# L_2008091EN.01007901.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/79 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/79

---

Statement of revenue and expenditure of Eurojust for the financial year 2008

(2008/252/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME | 20 000 000 | 18 940 951 | 14 085 768,— |
| | Title 9 — Total | 20 000 000 | 18 940 951 | 14 085 768,— |
| | GRAND TOTAL | 20 000 000 | 18 940 951 | 14 085 768,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

9

9

REVENUE

REVENUE

9 0

ANNUAL INCOME

20 000 000

18 940 951

14 085 768,—

Title 9 — Total

Title 9 — Total

20 000 000

20 000 000

18 940 951

18 940 951

14 085 768,—

14 085 768,—

GRAND TOTAL

GRAND TOTAL

20 000 000

20 000 000

18 940 951

18 940 951

14 085 768,—

14 085 768,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 674 094 | 9 200 738 | 6 431 624,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 87 000 | 96 000 | 80 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 56 920 | 75 832 | 53 997,— |
| 1 6 | SOCIAL SERVICES | 73 450 | 20 000 | 30 562,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 5 000 | 4 888,— |
| 1 9 | PENSIONS AND SERVANCE GRANTS | | p.m. | 0,— |
| | Title 1 — Total | 10 896 464 | 9 397 570 | 6 601 071,— |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF PREMISES | 2 734 159 | 2 521 701 | 2 252 268,— |
| 2 1 | DATA PROCESSING | 134 500 | 190 300 | 93 322,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 144 800 | 311 400 | 331 580,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 109 386 | 95 200 | 73 051,— |
| 2 4 | POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE | 648 000 | 645 900 | 545 040,— |
| | Title 2 — Total | 3 770 845 | 3 764 501 | 3 295 261,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS AND REPRESENTATION EXPENSES | 1 827 000 | 1 759 297 | 1 171 801,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 925 670 | 972 756 | 660 822,— |
| 3 2 | PUBLIC RELATIONS AND WEBSITE | 136 000 | 491 500 | 498 936,— |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 1 744 521 | 1 442 700 | 1 263 394,— |
| 3 4 | TRANSLATIONS CASE WORK | 203 500 | 98 500 | 170 430,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES | 447 000 | 440 750 | 391 395,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES | 49 000 | 46 426 | 32 660,— |
| 3 7 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| | Title 3 — Total | 5 332 691 | 5 251 929 | 4 189 438,— |
| 4 | COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | AGIS PROJECT | p.m. | 526 951 | 0,— |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | 526 951 | 0,— |
| | GRAND TOTAL | 20 000 000 | 18 940 951 | 14 085 770,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

10 674 094

9 200 738

6 431 624,—

1 3

MISSIONS AND DUTY TRAVEL

87 000

96 000

80 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

56 920

75 832

53 997,—

1 6

SOCIAL SERVICES

73 450

20 000

30 562,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

4 888,—

1 9

PENSIONS AND SERVANCE GRANTS

p.m.

0,—

Title 1 — Total

Title 1 — Total

10 896 464

10 896 464

9 397 570

9 397 570

6 601 071,—

6 601 071,—

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

2 734 159

2 521 701

2 252 268,—

2 1

DATA PROCESSING

134 500

190 300

93 322,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

144 800

311 400

331 580,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

109 386

95 200

73 051,—

2 4

POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

648 000

645 900

545 040,—

Title 2 — Total

Title 2 — Total

3 770 845

3 770 845

3 764 501

3 764 501

3 295 261,—

3 295 261,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

1 827 000

1 759 297

1 171 801,—

3 1

OPERATIONAL AND EXPERT MISSIONS

925 670

972 756

660 822,—

3 2

PUBLIC RELATIONS AND WEBSITE

136 000

491 500

498 936,—

3 3

DATA AND DOCUMENTATION EXPENDITURE

1 744 521

1 442 700

1 263 394,—

3 4

TRANSLATIONS CASE WORK

203 500

98 500

170 430,—

3 5

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

447 000

440 750

391 395,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES

49 000

46 426

32 660,—

3 7

CONTINGENCY RESERVE

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

5 332 691

5 332 691

5 251 929

5 251 929

4 189 438,—

4 189 438,—

4

4

COMMON PROJECTS EUROJUST-COMMISSION

COMMON PROJECTS EUROJUST-COMMISSION

4 0

AGIS PROJECT

p.m.

526 951

0,—

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

526 951

526 951

0,—

0,—

GRAND TOTAL

GRAND TOTAL

20 000 000

20 000 000

18 940 951

18 940 951

14 085 770,—

14 085 770,—

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2006 | 2007 | 2008 |
| Authorised in the budget | Authorised in the budget | Authorised in the budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD16 | | 0 | | 0 | | 1 |
| AD15 | | 1 | | 1 | | 0 |
| AD14 | | 0 | | 0 | | 0 |
| AD13 | | 0 | | 0 | | 0 |
| AD12 | | 0 | | 0 | | 0 |
| AD11 | | 2 | | 2 | | 0 |
| AD10 | | 0 | | 0 | | 5 |
| AD9 | | 4 | | 4 | | 5 |
| AD8 | | 3 | | 4 | | 2 |
| AD7 | | 9 | | 11 | | 11 |
| AD6 | | 2 | | 4 | | 14 |
| AD5 | | 6 | | 12 | | 3 |
| Total grades AD | 0 | 27 | — | 38 | 0 | 41 |
| AST11 | | 0 | | 0 | | 0 |
| AST10 | | 0 | | 0 | | 0 |
| AST9 | | 0 | | 0 | | 1 |
| AST8 | | 1 | | 1 | | 1 |
| AST7 | | 1 | | 1 | | 0 |
| AST6 | | 0 | | 0 | | 1 |
| AST5 | | 2 | | 2 | | 2 |
| AST4 | | 17 | | 17 | | 18 |
| AST3 | | 21 | | 37 | | 59 |
| AST2 | | 27 | | 26 | | 28 |
| AST1 | | 16 | | 25 | | 24 |
| Total grades AST | 0 | 85 | — | 109 | 0 | 134 |
| General total | 0 | 112 | — | 147 | 0 | 175 |
| Total Staff | 112 | 147 | 175 |

Function group and grade

Posts

2006

2007

2008

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD16

0

0

1

AD15

1

1

0

AD14

0

0

0

AD13

0

0

0

AD12

0

0

0

AD11

2

2

0

AD10

0

0

5

AD9

4

4

5

AD8

3

4

2

AD7

9

11

11

AD6

2

4

14

AD5

6

12

3

Total grades AD

0

27

—

38

0

41

AST11

0

0

0

AST10

0

0

0

AST9

0

0

1

AST8

1

1

1

AST7

1

1

0

AST6

0

0

1

AST5

2

2

2

AST4

17

17

18

AST3

21

37

59

AST2

27

26

28

AST1

16

25

24

Total grades AST

0

85

—

109

0

134

General total

General total

0

0

112

112

—

—

147

147

0

0

175

175

Total Staff

Total Staff

112

112

147

147

175

175

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