# C_2014090EN.01009501.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/95 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/95

---

Statement of revenue and expenditure of Eurojust for the financial year 2014

(2014/C 90/17)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 |
| ANNUAL INCOME |
| 9 0 1 | Subsidy from the European Union general budget | 32 449 671 | 32 358 660 | 32 298 563,— |
| 9 0 2 | Others | p.m. | | |
| 9 0 3 | Subsidy ‘Supporting the greater use of JITs’ | p.m. | p.m. | 0,— |
| 9 0 4 | Participation in criminal justice programmes (EPOC) | p.m. | p.m. | 335 436,— |
| | CHAPTER 9 0 — TOTAL | 32 449 671 | 32 358 660 | 32 633 999,— |
| | Title 9 — Total | 32 449 671 | 32 358 660 | 32 633 999,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

9

9

REVENUE

REVENUE

9 0

9 0

ANNUAL INCOME

ANNUAL INCOME

9 0 1

Subsidy from the European Union general budget

32 449 671

32 358 660

32 298 563,—

9 0 2

Others

p.m.

9 0 3

Subsidy ‘Supporting the greater use of JITs’

p.m.

p.m.

0,—

9 0 4

Participation in criminal justice programmes (EPOC)

p.m.

p.m.

335 436,—

CHAPTER 9 0 — TOTAL

CHAPTER 9 0 — TOTAL

32 449 671

32 449 671

32 358 660

32 358 660

32 633 999,—

32 633 999,—

Title 9 — Total

Title 9 — Total

32 449 671

32 449 671

32 358 660

32 358 660

32 633 999,—

32 633 999,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 490 331 | 17 057 826 | 16 026 755,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 86 840 | 83 340 | 67 161,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 123 000 | 114 000 | 104 322,— |
| 1 5 | EXTERNAL SERVICES | 189 021 | | |
| 1 6 | SOCIAL SERVICES | 72 000 | 72 000 | 70 042,— |
| 1 7 | REPRESENTATION EXPENSES AND INTERNAL MEETINGS | 3 800 | 6 000 | 4 775,— |
| | Title 1 — Total | 16 964 992 | 17 333 166 | 16 273 055,— |
| 2 |
| INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 4 855 200 | 5 588 600 | 5 510 549,— |
| 2 1 | DATA PROCESSING | 376 900 | 540 800 | 667 803,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 89 500 | 107 000 | 93 048,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 129 000 | 74 000 | 48 150,— |
| 2 4 | POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE | 1 069 900 | 963 800 | 1 851 880,— |
| 2 5 | NEW EUROJUST PREMISES PROJECT | 907 200 | | |
| | Title 2 — Total | 7 427 700 | 7 274 200 | 8 171 430,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES | 2 034 000 | 2 319 669 | 2 116 289,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 814 401 | 1 797 000 | 1 561 003,— |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 263 000 | 296 000 | 367 347,— |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 2 500 178 | 2 543 225 | 3 046 260,— |
| 3 4 | TRANSLATIONS CASE WORK | 150 000 | 150 000 | 84 061,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES | 464 000 | 464 000 | 523 762,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | 46 400 | 46 400 | 47 380,— |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 705 000 | 55 000 | 54 667,— |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 80 000 | 80 000 | 53 309,— |
| | Title 3 — Total | 8 056 979 | 7 751 294 | 7 854 078,— |
| 4 |
| COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | COMMON PROJECTS EUROJUST-COMMISSION | — | — | 335 436,— |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | — | — | |
| | Title 4 — Total | — | — | 335 436,— |
| | GRAND TOTAL | 32 449 671 | 32 358 660 | 32 633 999,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

16 490 331

17 057 826

16 026 755,—

1 3

MISSIONS AND DUTY TRAVELS

86 840

83 340

67 161,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

123 000

114 000

104 322,—

1 5

EXTERNAL SERVICES

189 021

1 6

SOCIAL SERVICES

72 000

72 000

70 042,—

1 7

REPRESENTATION EXPENSES AND INTERNAL MEETINGS

3 800

6 000

4 775,—

Title 1 — Total

Title 1 — Total

16 964 992

16 964 992

17 333 166

17 333 166

16 273 055,—

16 273 055,—

2

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

4 855 200

5 588 600

5 510 549,—

2 1

DATA PROCESSING

376 900

540 800

667 803,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

89 500

107 000

93 048,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

129 000

74 000

48 150,—

2 4

POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE

1 069 900

963 800

1 851 880,—

2 5

NEW EUROJUST PREMISES PROJECT

907 200

Title 2 — Total

Title 2 — Total

7 427 700

7 427 700

7 274 200

7 274 200

8 171 430,—

8 171 430,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES

2 034 000

2 319 669

2 116 289,—

3 1

OPERATIONAL AND EXPERT MISSIONS

1 814 401

1 797 000

1 561 003,—

3 2

PUBLIC RELATIONS AND PUBLICATIONS

263 000

296 000

367 347,—

3 3

DATA AND DOCUMENTATION EXPENDITURE

2 500 178

2 543 225

3 046 260,—

3 4

TRANSLATIONS CASE WORK

150 000

150 000

84 061,—

3 5

EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES

464 000

464 000

523 762,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

46 400

46 400

47 380,—

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

705 000

55 000

54 667,—

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

80 000

80 000

53 309,—

Title 3 — Total

Title 3 — Total

8 056 979

8 056 979

7 751 294

7 751 294

7 854 078,—

7 854 078,—

4

4

COMMON PROJECTS EUROJUST-COMMISSION

COMMON PROJECTS EUROJUST-COMMISSION

4 0

COMMON PROJECTS EUROJUST-COMMISSION

—

—

335 436,—

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

—

—

Title 4 — Total

Title 4 — Total

—

—

—

—

335 436,—

335 436,—

GRAND TOTAL

GRAND TOTAL

32 449 671

32 449 671

32 358 660

32 358 660

32 633 999,—

32 633 999,—

Establishment plan

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2012 | 2013 | 2014 |
| Authorised in the budget | Authorised in the budget | Authorised in the budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | 1 | — | 1 |
| AD 12 | — | 1 | — | 1 | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | 6 | — | 6 | — | 6 |
| AD 9 | — | 3 | — | 3 | — | 5 |
| AD 8 | — | 16 | — | 17 | — | 15 |
| AD 7 | — | 16 | — | 15 | — | 21 |
| AD 6 | — | 30 | — | 30 | — | 23 |
| AD 5 | — | 5 | — | 7 | — | 5 |
| Total grades AD | — | 79 | — | 81 | — | 77 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 2 | — | 2 | — | 5 |
| AST 4 | — | 32 | — | 32 | — | 47 |
| AST 3 | — | 56 | — | 54 | — | 48 |
| AST 2 | — | 38 | — | 38 | — | 31 |
| AST 1 | — | 5 | — | 5 | — | 0 |
| Total grades AST | — | 134 | — | 132 | — | 132 |
| General total | — | 213 | — | 213 | — | 209 |
| Total Staff | 213 | 213 | 209 |

Function group and grade

Posts

2012

2013

2014

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

1

—

1

—

1

AD 12

—

1

—

1

—

—

AD 11

—

—

—

—

—

—

AD 10

—

6

—

6

—

6

AD 9

—

3

—

3

—

5

AD 8

—

16

—

17

—

15

AD 7

—

16

—

15

—

21

AD 6

—

30

—

30

—

23

AD 5

—

5

—

7

—

5

Total grades AD

—

79

—

81

—

77

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

2

—

2

—

5

AST 4

—

32

—

32

—

47

AST 3

—

56

—

54

—

48

AST 2

—

38

—

38

—

31

AST 1

—

5

—

5

—

0

Total grades AST

—

134

—

132

—

132

General total

General total

—

—

213

213

—

—

213

213

—

—

209

209

Total Staff

Total Staff

213

213

213

213

209

209

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2012 | 2013 | 2014 |
| --- | --- | --- | --- |
| FG IV | 4 | 5 | 5 |
| FG III | 4 | 9 | 5 |
| FG II | 15 | 14 | 12 |
| FG I | 6 | 4 | 4 |
| Total | 29 | 32 | 26 |
| Seconded national experts posts | 18 | 35 | 35 |
| Total | 47 | 67 | 61 |

Contract staff posts

2012

2013

2014

FG IV

4

5

5

FG III

4

9

5

FG II

15

14

12

FG I

6

4

4

Total

29

32

26

Seconded national experts posts

18

35

35

Total

Total

47

47

67

67

61

61

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