# C_2012095EN.01009301.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/93 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/93

---

Statement of revenue and expenditure of Eurojust for the financial year 2012

(2012/C 95/17)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | ANNUAL INCOME | 32 967 000 | 31 733 740 | 32 322 380,— |
| | Title 9 — Total | 32 967 000 | 31 733 740 | 32 322 380,— |
| | GRAND TOTAL | 32 967 000 | 31 733 740 | 32 322 380,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

9

9

REVENUE

REVENUE

9 0

ANNUAL INCOME

32 967 000

31 733 740

32 322 380,—

Title 9 — Total

Title 9 — Total

32 967 000

32 967 000

31 733 740

31 733 740

32 322 380,—

32 322 380,—

GRAND TOTAL

GRAND TOTAL

32 967 000

32 967 000

31 733 740

31 733 740

32 322 380,—

32 322 380,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 691 447 | 15 970 089 | 14 219 538,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 130 000 | 90 000 | 75 440,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 130 719 | 136 388 | 116 666,— |
| 1 6 | SOCIAL SERVICES | 82 000 | 81 500 | 94 902,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 7 000 | 13 500 | 3 250,— |
| | Title 1 — Total | 17 041 166 | 16 291 477 | 14 509 796,— |
| 2 |
| INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF PREMISES | 5 449 500 | 5 442 000 | 5 578 949,— |
| 2 1 | DATA PROCESSING | 467 900 | 518 300 | 202 328,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 137 500 | 193 500 | 99 807,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 112 500 | 135 000 | 65 784,— |
| 2 4 | POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE | 1 398 800 | 1 070 128 | 1 456 868,— |
| | Title 2 — Total | 7 566 200 | 7 358 928 | 7 403 736,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS AND REPRESENTATION EXPENSES | 2 358 000 | 1 996 000 | 1 598 588,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 907 109 | 2 019 109 | 1 551 956,— |
| 3 2 | PUBLIC RELATIONS AND WEBSITE | 436 000 | 496 000 | 567 547,— |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 2 791 125 | 2 722 825 | 3 230 272,— |
| 3 4 | TRANSLATIONS CASE WORK | 165 000 | 165 000 | 123 187,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES | 534 000 | 522 000 | 479 314,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | 58 400 | 52 400 | 46 097,— |
| 3 7 | JIT MEETINGS AND OTHER EXPENSES | 55 000 | 55 000 | 0,— |
| 3 8 | MEETINGS ON GENOCIDE; OTHER EXPENSES | 55 000 | 55 000 | 0,— |
| 3 9 | EUROPEAN PARTNERS AGAINST CORRUPTION PROJECTS, MEETINGS AND REPRESENTATION EXPENSES | p.m. | p.m. | 0,— |
| | Title 3 — Total | 8 359 634 | 8 083 334 | 7 596 961,— |
| 4 |
| COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | AGIS PROJECT | — | — | 0,— |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | — | — | 2 159 160,— |
| | Title 4 — Total | — | — | 2 159 160,— |
| | GRAND TOTAL | 32 967 000 | 31 733 739 | 31 669 653,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

16 691 447

15 970 089

14 219 538,—

1 3

MISSIONS AND DUTY TRAVELS

130 000

90 000

75 440,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

130 719

136 388

116 666,—

1 6

SOCIAL SERVICES

82 000

81 500

94 902,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

7 000

13 500

3 250,—

Title 1 — Total

Title 1 — Total

17 041 166

17 041 166

16 291 477

16 291 477

14 509 796,—

14 509 796,—

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 PREMISES

5 449 500

5 442 000

5 578 949,—

2 1

DATA PROCESSING

467 900

518 300

202 328,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

137 500

193 500

99 807,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

112 500

135 000

65 784,—

2 4

POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE

1 398 800

1 070 128

1 456 868,—

Title 2 — Total

Title 2 — Total

7 566 200

7 566 200

7 358 928

7 358 928

7 403 736,—

7 403 736,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

2 358 000

1 996 000

1 598 588,—

3 1

OPERATIONAL AND EXPERT MISSIONS

1 907 109

2 019 109

1 551 956,—

3 2

PUBLIC RELATIONS AND WEBSITE

436 000

496 000

567 547,—

3 3

DATA AND DOCUMENTATION EXPENDITURE

2 791 125

2 722 825

3 230 272,—

3 4

TRANSLATIONS CASE WORK

165 000

165 000

123 187,—

3 5

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

534 000

522 000

479 314,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

58 400

52 400

46 097,—

3 7

JIT MEETINGS AND OTHER EXPENSES

55 000

55 000

0,—

3 8

MEETINGS ON GENOCIDE; OTHER EXPENSES

55 000

55 000

0,—

3 9

EUROPEAN PARTNERS AGAINST CORRUPTION PROJECTS, MEETINGS AND REPRESENTATION EXPENSES

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

8 359 634

8 359 634

8 083 334

8 083 334

7 596 961,—

7 596 961,—

4

4

COMMON PROJECTS EUROJUST-COMMISSION

COMMON PROJECTS EUROJUST-COMMISSION

4 0

AGIS PROJECT

—

—

0,—

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

—

—

2 159 160,—

Title 4 — Total

Title 4 — Total

—

—

—

—

2 159 160,—

2 159 160,—

GRAND TOTAL

GRAND TOTAL

32 967 000

32 967 000

31 733 739

31 733 739

31 669 653,—

31 669 653,—

Establishment plan

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2010 | 2011 | 2012 |
| 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 | — | 1 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | 1 | — | 1 | — | 6 |
| AD 9 | — | 6 | — | 6 | — | 3 |
| AD 8 | — | 7 | — | 13 | — | 16 |
| AD 7 | — | 14 | — | 16 | — | 16 |
| AD 6 | — | 17 | — | 20 | — | 30 |
| AD 5 | — | 5 | — | 5 | — | 5 |
| Total grades AD | — | 53 | — | 64 | — | 79 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 2 | — | 1 | — | 2 |
| AST 4 | — | 30 | — | 26 | — | 32 |
| AST 3 | — | 55 | — | 53 | — | 56 |
| AST 2 | — | 21 | — | 28 | — | 38 |
| AST 1 | — | 23 | — | 13 | — | 5 |
| Total grades AST | — | 132 | — | 122 | — | 134 |
| General total | — | 185 | — | 186 | — | 213 |
| Total Staff | 185 | 186 | 213 |

Function group and grade

Posts

2010

2011

2012

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

—

1

AD 11

—

—

—

—

—

—

AD 10

—

1

—

1

—

6

AD 9

—

6

—

6

—

3

AD 8

—

7

—

13

—

16

AD 7

—

14

—

16

—

16

AD 6

—

17

—

20

—

30

AD 5

—

5

—

5

—

5

Total grades AD

—

53

—

64

—

79

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

2

—

1

—

2

AST 4

—

30

—

26

—

32

AST 3

—

55

—

53

—

56

AST 2

—

21

—

28

—

38

AST 1

—

23

—

13

—

5

Total grades AST

—

132

—

122

—

134

General total

General total

—

—

185

185

—

—

186

186

—

—

213

213

Total Staff

Total Staff

185

185

186

186

213

213

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 | 2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| FG IV | 13 | 20 | 11 |
| FG III | 18 | 17 | 13 |
| FG II | 1 | 3 | 11 |
| FG I | 10 | 10 | 1 |
| Total | 42 | 50 | 36 |
| Seconded national experts posts | 30 | 30 | 30 |
| Total | 72 | 80 | 66 |

Contract staff posts

2010

2011

2012

FG IV

13

20

11

FG III

18

17

13

FG II

1

3

11

FG I

10

10

1

Total

42

50

36

Seconded national experts posts

30

30

30

Total

Total

72

72

80

80

66

66

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