# L_2009333EN.01002901.xml

| 17.12.2009 | EN | Official Journal of the European Union | L 333/29 |
| --- | --- | --- | --- |

17.12.2009

EN

Official Journal of the European Union

L 333/29

---

Statement of revenue and expenditure of Eurojust for the financial year 2009 — Amending Budget No 1

(2009/926/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME | 22 500 000 | 5 677 688 | 28 177 688 |
| | Title 9 — Total | 22 500 000 | 5 677 688 | 28 177 688 |
| | GRAND TOTAL | 22 500 000 | 5 677 688 | 28 177 688 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

9

9

REVENUE

REVENUE

9 0

ANNUAL INCOME

22 500 000

5 677 688

28 177 688

Title 9 — Total

Title 9 — Total

22 500 000

22 500 000

5 677 688

5 677 688

28 177 688

28 177 688

GRAND TOTAL

GRAND TOTAL

22 500 000

22 500 000

5 677 688

5 677 688

28 177 688

28 177 688

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 524 200 | 12 524 200 | 70 000 | 70 000 | 12 594 200 | 12 594 200 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 60 000 | 60 000 | 12 000 | 12 000 | 72 000 | 72 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 68 000 | 68 000 | 20 000 | 20 000 | 88 000 | 88 000 |
| | Title 1 — Total | 12 715 200 | 12 715 200 | 102 000 | 102 000 | 12 817 200 | 12 817 200 |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF PREMISES | 3 570 000 | 3 570 000 | 2 675 000 | 2 675 000 | 6 245 000 | 6 245 000 |
| 2 1 | DATA PROCESSING | 164 100 | 164 100 | 10 500 | 10 500 | 174 600 | 174 600 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 69 000 | 69 000 | 58 000 | 58 000 | 127 000 | 127 000 |
| 2 4 | POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE | 972 000 | 972 000 | 21 600 | 21 600 | 993 600 | 993 600 |
| | Title 2 — Total | 4 854 100 | 4 854 100 | 2 765 100 | 2 765 100 | 7 619 200 | 7 619 200 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS AND REPRESENTATION EXPENSES | 1 375 000 | 1 375 000 | 465 325 | 460 291 | 1 840 325 | 1 835 291 |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 340 000 | 1 340 000 | 47 000 | 47 000 | 1 387 000 | 1 387 000 |
| 3 2 | PUBLIC RELATIONS AND WEBSITE | 392 000 | 392 000 | 100 000 | 100 000 | 492 000 | 492 000 |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 1 297 700 | 1 297 700 | 521 250 | 521 250 | 1 818 950 | 1 818 950 |
| 3 7 | CONTINGENCY RESERVE | 0 | 0 | | | p.m. | p.m. |
| | Title 3 — Total | 4 930 700 | 4 930 700 | 1 133 575 | 1 128 541 | 6 064 275 | 6 059 241 |
| 4 | COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | AGIS PROJECT | p.m. | p.m. | 1 376 364 | 825 819 | 1 376 364 | 825 819 |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | p.m. | p.m. | 300 649 | 285 617 | 300 649 | 285 617 |
| | Title 4 — Total | p.m. | p.m. | 1 677 013 | 1 111 436 | 1 677 013 | 1 111 436 |
| | GRAND TOTAL | 22 500 000 | 22 500 000 | 5 677 688 | 5 107 077 | 28 177 688 | 27 607 077 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

12 524 200

12 524 200

70 000

70 000

12 594 200

12 594 200

1 3

MISSIONS AND DUTY TRAVEL

60 000

60 000

12 000

12 000

72 000

72 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

68 000

68 000

20 000

20 000

88 000

88 000

Title 1 — Total

Title 1 — Total

12 715 200

12 715 200

12 715 200

12 715 200

102 000

102 000

102 000

102 000

12 817 200

12 817 200

12 817 200

12 817 200

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

3 570 000

3 570 000

2 675 000

2 675 000

6 245 000

6 245 000

2 1

DATA PROCESSING

164 100

164 100

10 500

10 500

174 600

174 600

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

69 000

69 000

58 000

58 000

127 000

127 000

2 4

POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

972 000

972 000

21 600

21 600

993 600

993 600

Title 2 — Total

Title 2 — Total

4 854 100

4 854 100

4 854 100

4 854 100

2 765 100

2 765 100

2 765 100

2 765 100

7 619 200

7 619 200

7 619 200

7 619 200

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

1 375 000

1 375 000

465 325

460 291

1 840 325

1 835 291

3 1

OPERATIONAL AND EXPERT MISSIONS

1 340 000

1 340 000

47 000

47 000

1 387 000

1 387 000

3 2

PUBLIC RELATIONS AND WEBSITE

392 000

392 000

100 000

100 000

492 000

492 000

3 3

DATA AND DOCUMENTATION EXPENDITURE

1 297 700

1 297 700

521 250

521 250

1 818 950

1 818 950

3 7

CONTINGENCY RESERVE

0

0

p.m.

p.m.

Title 3 — Total

Title 3 — Total

4 930 700

4 930 700

4 930 700

4 930 700

1 133 575

1 133 575

1 128 541

1 128 541

6 064 275

6 064 275

6 059 241

6 059 241

4

4

COMMON PROJECTS EUROJUST-COMMISSION

COMMON PROJECTS EUROJUST-COMMISSION

4 0

AGIS PROJECT

p.m.

p.m.

1 376 364

825 819

1 376 364

825 819

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

p.m.

p.m.

300 649

285 617

300 649

285 617

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

1 677 013

1 677 013

1 111 436

1 111 436

1 677 013

1 677 013

1 111 436

1 111 436

GRAND TOTAL

GRAND TOTAL

22 500 000

22 500 000

22 500 000

22 500 000

5 677 688

5 677 688

5 107 077

5 107 077

28 177 688

28 177 688

27 607 077

27 607 077

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2007 | 2008 | 2009 |
| Authorised in the budget | Authorised in the budget | Authorised in the budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD16 | | — | | 1 | | 1 |
| AD15 | | 1 | | — | | — |
| AD14 | | — | | — | | — |
| AD13 | | — | | — | | 1 |
| AD12 | | — | | — | | — |
| AD11 | | 2 | | — | | — |
| AD10 | | — | | 5 | | 4 |
| AD9 | | 4 | | 5 | | 6 |
| AD8 | | 4 | | 2 | | 5 |
| AD7 | | 11 | | 11 | | 14 |
| AD6 | | 4 | | 14 | | 17 |
| AD5 | | 12 | | 3 | | 4 |
| Total grades AD | — | 38 | — | 41 | — | 52 |
| AST11 | | — | | — | | — |
| AST10 | | — | | — | | — |
| AST9 | | — | | 1 | | 1 |
| AST8 | | 1 | | 1 | | 1 |
| AST7 | | 1 | | — | | — |
| AST6 | | — | | 1 | | 1 |
| AST5 | | 2 | | 2 | | 2 |
| AST4 | | 17 | | 18 | | 18 |
| AST3 | | 37 | | 59 | | 61 |
| AST2 | | 26 | | 28 | | 28 |
| AST1 | | 25 | | 24 | | 21 |
| Total grades AST | — | 109 | — | 134 | — | 133 |
| General total | — | 147 | — | 175 | — | 185 |
| Total Staff | 147 | 175 | 185 |

Function group and grade

Posts

2007

2008

2009

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD16

—

1

1

AD15

1

—

—

AD14

—

—

—

AD13

—

—

1

AD12

—

—

—

AD11

2

—

—

AD10

—

5

4

AD9

4

5

6

AD8

4

2

5

AD7

11

11

14

AD6

4

14

17

AD5

12

3

4

Total grades AD

—

38

—

41

—

52

AST11

—

—

—

AST10

—

—

—

AST9

—

1

1

AST8

1

1

1

AST7

1

—

—

AST6

—

1

1

AST5

2

2

2

AST4

17

18

18

AST3

37

59

61

AST2

26

28

28

AST1

25

24

21

Total grades AST

—

109

—

134

—

133

General total

General total

—

—

147

147

—

—

175

175

—

—

185

185

Total Staff

Total Staff

147

147

175

175

185

185

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 13 | 6 |
| FG III | 18 | 5 |
| FG II | 1 | 1 |
| FG I | 10 | 0 |
| Total | 42 | 12 |
| Seconded national experts posts | 30 | 13 |
| Total | 72 | 25 |

Contract staff posts

2009

2008

FG IV

13

6

FG III

18

5

FG II

1

1

FG I

10

0

Total

42

12

Seconded national experts posts

30

13

Total

Total

72

72

25

25

---