Document ID: 32016B0330(17)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/83</p></td></tr></tbody></table>
Statement of revenue and expenditure of Eurojust for the financial year 2016
(2016/C 113/17)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2016</p></td><td><p>Financial year 2015</p></td><td><p>Financial year 2014</p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>REVENUE</span></p></td></tr><tr><td><p>9 0</p></td></tr><tr><td><p>ANNUAL INCOME</p></td></tr><tr><td><p><span><span>9 0 1</span></span></p></td><td><p><span><span>Subsidy from the European Union general budget</span></span></p></td><td><p>43&#160;539&#160;737</p></td><td><p>33&#160;818&#160;351</p></td><td><p>33&#160;606&#160;865,&#8212;</p></td></tr><tr><td><p><span><span>9 0 2</span></span></p></td><td><p><span><span>Others</span></span></p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p><span><span>9 0 3</span></span></p></td><td><p><span><span>Subsidy &#8216;Supporting the greater use of JITs&#8217;</span></span></p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p><span><span>9 0 4</span></span></p></td><td><p><span><span>Participation in criminal justice programmes (EPOC)</span></span></p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p>CHAPTER 9 0 &#8212; TOTAL</p></td><td><p>43&#160;539&#160;737</p></td><td><p>33&#160;818&#160;351</p></td><td><p>33&#160;606&#160;865,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>43&#160;539&#160;737</span></p></td><td><p><span>33&#160;818&#160;351</span></p></td><td><p><span>33&#160;606&#160;865,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>43&#160;539&#160;737</span></p></td><td><p><span>33&#160;818&#160;351</span></p></td><td><p><span>33&#160;606&#160;865,&#8212;</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2016</p></td><td><p>Appropriations 2015</p></td><td><p>Outturn 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>18&#160;506&#160;395</p></td><td><p>17&#160;248&#160;275</p></td><td><p>18&#160;266&#160;758,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>47&#160;500</p></td><td><p>75&#160;000</p></td><td><p>81&#160;304,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>100&#160;000</p></td><td><p>112&#160;000</p></td><td><p>102&#160;196,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>188&#160;000</p></td><td><p>283&#160;500</p></td><td><p>180&#160;649,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL SERVICES</p></td><td><p>18&#160;000</p></td><td><p>72&#160;500</p></td><td><p>63&#160;598,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENSES AND INTERNAL MEETINGS</p></td><td><p>5&#160;000</p></td><td><p>10&#160;000</p></td><td><p>7&#160;889,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>18&#160;864&#160;895</span></p></td><td><p><span>17&#160;801&#160;275</span></p></td><td><p><span>18&#160;702&#160;394,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENT OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>6&#160;503&#160;000</p></td><td><p>4&#160;824&#160;000</p></td><td><p>4&#160;668&#160;446,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>255&#160;567</p></td><td><p>237&#160;683</p></td><td><p>613&#160;154,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>53&#160;500</p></td><td><p>65&#160;500</p></td><td><p>88&#160;704,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>82&#160;700</p></td><td><p>113&#160;000</p></td><td><p>98&#160;955,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES, TELECOMS AND&#160;COMPUTER INFRASTRUCTURE</p></td><td><p>1&#160;380&#160;719</p></td><td><p>1&#160;127&#160;428</p></td><td><p>1&#160;176&#160;695,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>NEW EUROJUST PREMISES PROJECT</p></td><td><p>8&#160;203&#160;200</p></td><td><p>1&#160;250&#160;001</p></td><td><p>864&#160;677,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>16&#160;478&#160;686</span></p></td><td><p><span>7&#160;617&#160;612</span></p></td><td><p><span>7&#160;510&#160;631,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES</p></td><td><p>1&#160;945&#160;000</p></td><td><p>2&#160;131&#160;000</p></td><td><p>1&#160;807&#160;522,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>OPERATIONAL AND EXPERT MISSIONS</p></td><td><p>1&#160;722&#160;000</p></td><td><p>1&#160;802&#160;000</p></td><td><p>1&#160;434&#160;370,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>PUBLIC RELATIONS AND PUBLICATIONS</p></td><td><p>225&#160;000</p></td><td><p>268&#160;000</p></td><td><p>397&#160;104,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>DATA AND DOCUMENTATION EXPENDITURE</p></td><td><p>2&#160;633&#160;256</p></td><td><p>2&#160;902&#160;564</p></td><td><p>2&#160;481&#160;226,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>TRANSLATIONS CASE WORK</p></td><td><p>105&#160;500</p></td><td><p>150&#160;500</p></td><td><p>90&#160;420,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES</p></td><td><p>400&#160;000</p></td><td><p>464&#160;000</p></td><td><p>457&#160;575,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES</p></td><td><p>30&#160;400</p></td><td><p>46&#160;400</p></td><td><p>22&#160;799,&#8212;</p></td></tr><tr><td><p>3 7</p></td><td><p>JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES</p></td><td><p>1&#160;055&#160;000</p></td><td><p>555&#160;000</p></td><td><p>618&#160;860,&#8212;</p></td></tr><tr><td><p>3 8</p></td><td><p>MEETINGS ON GENOCIDE AND OTHER EXPENSES</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>83&#160;963,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>8&#160;196&#160;156</span></p></td><td><p><span>8&#160;399&#160;464</span></p></td><td><p><span>7&#160;393&#160;839,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>COMMON PROJECTS EUROJUST-COMMISSION</span></p></td></tr><tr><td><p>4 0</p></td><td><p>COMMON PROJECTS EUROJUST-COMMISSION</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>4 1</p></td><td><p>PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>43&#160;539&#160;737</span></p></td><td><p><span>33&#160;818&#160;351</span></p></td><td><p><span>33&#160;606&#160;864,&#8212;</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>Posts</p></td></tr><tr><td><p>2014</p></td><td><p>2015</p></td><td><p>2016</p></td></tr><tr><td><p>Authorised in the budget</p></td><td><p>Authorised in the budget</p></td><td><p>Authorised in the budget</p></td></tr><tr><td><p>Permanent</p></td><td><p>Temporary</p></td><td><p>Permanent</p></td><td><p>Temporary</p></td><td><p>Permanent</p></td><td><p>Temporary</p></td></tr><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>22</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>27</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD &#8212; Total</p></td><td><p>&#8212;</p></td><td><p>77</p></td><td><p>&#8212;</p></td><td><p>80</p></td><td><p>&#8212;</p></td><td><p>83</p></td></tr><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>19</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>47</p></td><td><p>&#8212;</p></td><td><p>48</p></td><td><p>&#8212;</p></td><td><p>62</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>48</p></td><td><p>&#8212;</p></td><td><p>42</p></td><td><p>&#8212;</p></td><td><p>25</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST &#8212; Total</p></td><td><p>&#8212;</p></td><td><p>132</p></td><td><p>&#8212;</p></td><td><p>125</p></td><td><p>&#8212;</p></td><td><p>120</p></td></tr><tr><td><p><span>General total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>209</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>205</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>203</span></p></td></tr><tr><td><p><span>Total Staff</span></p></td><td><p><span>209</span></p></td><td><p><span>205</span></p></td><td><p><span>203</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2014</p></td><td><p>2015</p></td><td><p>2016</p></td></tr><tr><td><p>FG IV</p></td><td><p>8</p></td><td><p>7</p></td><td><p>5</p></td></tr><tr><td><p>FG III</p></td><td><p>2</p></td><td><p>3</p></td><td><p>6</p></td></tr><tr><td><p>FG II</p></td><td><p>2</p></td><td><p>3</p></td><td><p>11</p></td></tr><tr><td><p>FG I</p></td><td><p>3</p></td><td><p>2</p></td><td><p>1</p></td></tr><tr><td><p>Total</p></td><td><p>15</p></td><td><p>15</p></td><td><p>23</p></td></tr><tr><td><p>Seconded national experts posts</p></td><td><p>35</p></td><td><p>35</p></td><td><p>35</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>50</span></p></td><td><p><span>50</span></p></td><td><p><span>58</span></p></td></tr></tbody></table>