# C_2011100EN.01008701.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/87 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/87

---

Statement of revenue and expenditure of Eurojust for the financial year 2011

(2011/C 100/17)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | ANNUAL INCOME | 31 733 740 | 32 322 380 | 28 177 688,— |
| | Title 9 — Total | 31 733 740 | 32 322 380 | 28 177 688,— |
| | GRAND TOTAL | 31 733 740 | 32 322 380 | 28 177 688,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

9

9

REVENUE

REVENUE

9 0

ANNUAL INCOME

31 733 740

32 322 380

28 177 688,—

Title 9 — Total

Title 9 — Total

31 733 740

31 733 740

32 322 380

32 322 380

28 177 688,—

28 177 688,—

GRAND TOTAL

GRAND TOTAL

31 733 740

31 733 740

32 322 380

32 322 380

28 177 688,—

28 177 688,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 15 970 089 | 15 905 317 | 12 062 192,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 90 000 | 78 000 | 66 343,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 136 388 | 124 060 | 94 989,— |
| 1 6 | SOCIAL SERVICES | 81 500 | 85 000 | 61 468,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 13 500 | 5 000 | 7 525,— |
| | Title 1 — Total | 16 291 477 | 16 197 377 | 12 292 517,— |
| 2 |
| INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF PREMISES | 5 442 000 | 5 278 000 | 5 738 336,— |
| 2 1 | DATA PROCESSING | 518 300 | 206 100 | 419 352,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 193 500 | 101 000 | 253 463,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 135 000 | 128 500 | 52 815,— |
| 2 4 | POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE | 1 070 128 | 1 388 600 | 785 442,— |
| | Title 2 — Total | 7 358 928 | 7 102 200 | 7 249 408,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS AND REPRESENTATION EXPENSES | 1 996 000 | 2 001 500 | 1 653 021,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 2 019 109 | 1 690 716 | 1 503 730,— |
| 3 2 | PUBLIC RELATIONS AND WEBSITE | 496 000 | 630 000 | 416 037,— |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 2 722 825 | 1 840 928 | 1 653 770,— |
| 3 4 | TRANSLATIONS CASE WORK | 165 000 | 164 000 | 132 000,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES | 522 000 | 485 000 | 378 775,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES | 52 400 | 51 500 | 44 939,— |
| 3 7 | JIT MEETINGS AND OTHER EXPENSES | 55 000 | — | 0,— |
| 3 8 | GENOCIDE MEETINGS AND OTHER EXPENSES | 55 000 | — | 0,— |
| 3 9 | EUROPEAN PARTNERS AGAINST CORRUPTION PROJECTS, MEETINGS AND REPRESENTATION EXPENSES | p.m. | — | 0,— |
| | Title 3 — Total | 8 083 334 | 6 863 644 | 5 782 272,— |
| 4 |
| COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | AGIS PROJECT | — | — | 1 376 364,— |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | — | 2 159 160 | 300 649,— |
| | Title 4 — Total | — | 2 159 160 | 1 677 013,— |
| | GRAND TOTAL | 31 733 739 | 32 322 381 | 27 001 210,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

15 970 089

15 905 317

12 062 192,—

1 3

MISSIONS AND DUTY TRAVEL

90 000

78 000

66 343,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

136 388

124 060

94 989,—

1 6

SOCIAL SERVICES

81 500

85 000

61 468,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

13 500

5 000

7 525,—

Title 1 — Total

Title 1 — Total

16 291 477

16 291 477

16 197 377

16 197 377

12 292 517,—

12 292 517,—

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

5 442 000

5 278 000

5 738 336,—

2 1

DATA PROCESSING

518 300

206 100

419 352,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

193 500

101 000

253 463,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

135 000

128 500

52 815,—

2 4

POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

1 070 128

1 388 600

785 442,—

Title 2 — Total

Title 2 — Total

7 358 928

7 358 928

7 102 200

7 102 200

7 249 408,—

7 249 408,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

1 996 000

2 001 500

1 653 021,—

3 1

OPERATIONAL AND EXPERT MISSIONS

2 019 109

1 690 716

1 503 730,—

3 2

PUBLIC RELATIONS AND WEBSITE

496 000

630 000

416 037,—

3 3

DATA AND DOCUMENTATION EXPENDITURE

2 722 825

1 840 928

1 653 770,—

3 4

TRANSLATIONS CASE WORK

165 000

164 000

132 000,—

3 5

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

522 000

485 000

378 775,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES

52 400

51 500

44 939,—

3 7

JIT MEETINGS AND OTHER EXPENSES

55 000

—

0,—

3 8

GENOCIDE MEETINGS AND OTHER EXPENSES

55 000

—

0,—

3 9

EUROPEAN PARTNERS AGAINST CORRUPTION PROJECTS, MEETINGS AND REPRESENTATION EXPENSES

p.m.

—

0,—

Title 3 — Total

Title 3 — Total

8 083 334

8 083 334

6 863 644

6 863 644

5 782 272,—

5 782 272,—

4

4

COMMON PROJECTS EUROJUST-COMMISSION

COMMON PROJECTS EUROJUST-COMMISSION

4 0

AGIS PROJECT

—

—

1 376 364,—

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

—

2 159 160

300 649,—

Title 4 — Total

Title 4 — Total

—

—

2 159 160

2 159 160

1 677 013,—

1 677 013,—

GRAND TOTAL

GRAND TOTAL

31 733 739

31 733 739

32 322 381

32 322 381

27 001 210,—

27 001 210,—

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2009 | 2010 | 2011 |
| Authorised in the budget | Authorised in the budget | Authorised in the budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | 1 | — | 0 |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | 1 |
| AD 13 | — | — | — | 1 | — | 1 |
| AD 12 | — | — | — | — | — | 1 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 4 | — | 1 |
| AD 9 | — | — | — | 6 | — | 6 |
| AD 8 | — | — | — | 5 | — | 7 |
| AD 7 | — | — | — | 14 | — | 14 |
| AD 6 | — | — | — | 17 | — | 17 |
| AD 5 | — | — | — | 4 | — | 5 |
| Total grades AD | — | — | — | 52 | — | 53 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | — | 1 |
| AST 8 | — | — | — | 1 | — | 0 |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 1 | — | 0 |
| AST 5 | — | — | — | 2 | — | 2 |
| AST 4 | — | — | — | 18 | — | 30 |
| AST 3 | — | — | — | 61 | — | 56 |
| AST 2 | — | — | — | 28 | — | 21 |
| AST 1 | — | — | — | 21 | — | 23 |
| Total grades AST | — | — | — | 133 | — | 133 |
| General total | — | — | — | 185 | — | 186 |
| Total Staff | 185 | 185 | 186 |

Function group and grade

Posts

2009

2010

2011

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

1

—

0

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

1

AD 13

—

—

—

1

—

1

AD 12

—

—

—

—

—

1

AD 11

—

—

—

—

—

—

AD 10

—

—

—

4

—

1

AD 9

—

—

—

6

—

6

AD 8

—

—

—

5

—

7

AD 7

—

—

—

14

—

14

AD 6

—

—

—

17

—

17

AD 5

—

—

—

4

—

5

Total grades AD

—

—

—

52

—

53

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

—

1

AST 8

—

—

—

1

—

0

AST 7

—

—

—

—

—

—

AST 6

—

—

—

1

—

0

AST 5

—

—

—

2

—

2

AST 4

—

—

—

18

—

30

AST 3

—

—

—

61

—

56

AST 2

—

—

—

28

—

21

AST 1

—

—

—

21

—

23

Total grades AST

—

—

—

133

—

133

General total

General total

—

—

—

—

—

—

185

185

—

—

186

186

Total Staff

Total Staff

185

185

185

185

186

186

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

| Contract staff posts | 2009 | 2010 | 2011 |
| --- | --- | --- | --- |
| FG IV | 13 | 13 | 20 |
| FG III | 18 | 18 | 17 |
| FG II | 1 | 1 | 3 |
| FG I | 10 | 10 | 10 |
| Total | 42 | 42 | 50 |
| Seconded national experts posts | 30 | 30 | 30 |
| Total | 72 | 72 | 80 |

Contract staff posts

2009

2010

2011

FG IV

13

13

20

FG III

18

18

17

FG II

1

1

3

FG I

10

10

10

Total

42

42

50

Seconded national experts posts

30

30

30

Total

Total

72

72

72

72

80

80

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