Resource Allocation per Activity

• Author: European Union Agency for Criminal Justice Cooperation (EU body or agency)
• Pages: 39-41

EUROJUST SINGLE PROGRAMMING DOCUMENT

Eurojust SPD 2020-2022 Last updated: 12-Dec-19 Page 39 of 73

ANNEXES

I. Resource Allocation per Activity

MAS 2019-2021

AWP 2020

MASO

SAA

AA

OAA

Total

FTE

(#)

Total FTE

(€)

Total BL

expenses

(€)

Total FTE &

BL expenses

(€)

%

Posts

total

%

Budget

total

1 –

CASEWORK

Eurojust

functions as

the European

Union centre

for

international

judicial

cooperation

and

coordination

between

competent

authorities in

serious cross-

border crime

cases.

1(a)

Provide quick

and qualitative

support to

competent

authorities.

AA 1

Improve

Eurojust's

dynamic and

quality

support to

judicial

cooperation

and

coordination

OAA 1.1

Increase referral of quality cross-

border crime cases, by of fering

comprehensive and tailor-made

operational and legal expertise

84.81 6 108 953 11 821 990 17 930 943 34.76

%

43.00%

OAA 1.2

Provide qualitative feedback to

and from casework

59.25

4 893 336 307 799 5 201 135 24.28

%

12.47%

OAA 1.3

Enhance Eurojust’s IT capabilities

for operational information

management.

10.76

939 409 1 965 824 2 905 233 4.41% 6.97%

1(b)

Reinforce

operational

cooperation

with key

partners

AA 2

Continue

developing

operational

cooperation

with

Eurojust’s

main

operational

partners

OAA 2.1

Develop operational cooperation

with EPPO

1.17 185 293 0 185 293 0.48% 0.44%

OAA 2.2

Further develop operation

cooperation with Europol

3.81 540 931 0 540 931 1.56% 1.30%

OAA 2.3

Further develop operation

cooperation with FRONTEX

0.68 107 474 0 107 474 0.28% 0.26%

OAA 2.4

Continue to develop operational

cooperation with third States and

international organisatio ns

4.81 744 540 0 744 540 1.97% 1.79%