# L_2009085EN.01008301.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/83 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/83

---

Statement of revenue and expenditure of Eurojust for the financial year 2009

(2009/272/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME | 22 500 000 | 24 839 898 | 17 990 766,— |
| | Title 9 — Total | 22 500 000 | 24 839 898 | 17 990 766,— |
| | GRAND TOTAL | 22 500 000 | 24 839 898 | 17 990 766,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

9

9

REVENUE

REVENUE

9 0

ANNUAL INCOME

22 500 000

24 839 898

17 990 766,—

Title 9 — Total

Title 9 — Total

22 500 000

22 500 000

24 839 898

24 839 898

17 990 766,—

17 990 766,—

GRAND TOTAL

GRAND TOTAL

22 500 000

22 500 000

24 839 898

24 839 898

17 990 766,—

17 990 766,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 524 200 | 12 062 116 | 8 254 048,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 60 000 | 87 000 | 76 889,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 68 000 | 71 420 | 58 253,— |
| 1 6 | SOCIAL SERVICES | 60 000 | 73 450 | 40 091,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | 5 000 | 5 259,— |
| 1 9 | PENSIONS AND SERVANCE GRANTS | | | 0,— |
| | Title 1 — Total | 12 715 200 | 12 298 986 | 8 434 540,— |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF PREMISES | 3 570 000 | 4 722 709 | 2 715 319,— |
| 2 1 | DATA PROCESSING | 164 100 | 165 400 | 191 026,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 69 000 | 744 800 | 138 383,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 79 000 | 109 386 | 74 396,— |
| 2 4 | POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE | 972 000 | 1 066 516 | 918 799,— |
| | Title 2 — Total | 4 854 100 | 6 808 811 | 4 037 923,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS AND REPRESENTATION EXPENSES | 1 375 000 | 1 927 000 | 1 667 176,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 340 000 | 925 670 | 791 204,— |
| 3 2 | PUBLIC RELATIONS AND WEBSITE | 392 000 | 136 000 | 857 402,— |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 1 297 700 | 2 043 931 | 1 335 403,— |
| 3 4 | TRANSLATIONS CASE WORK | 82 000 | 203 500 | 92 255,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES | 398 000 | 447 000 | 316 818,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES | 46 000 | 49 000 | 43 803,— |
| 3 7 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| | Title 3 — Total | 4 930 700 | 5 732 101 | 5 104 061,— |
| 4 | COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | AGIS PROJECT | p.m. | p.m. | 414 242,— |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 414 242,— |
| | GRAND TOTAL | 22 500 000 | 24 839 898 | 17 990 766,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

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

12 062 116

8 254 048,—

1 3

MISSIONS AND DUTY TRAVEL

60 000

87 000

76 889,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

68 000

71 420

58 253,—

1 6

SOCIAL SERVICES

60 000

73 450

40 091,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

5 000

5 259,—

1 9

PENSIONS AND SERVANCE GRANTS

0,—

Title 1 — Total

Title 1 — Total

12 715 200

12 715 200

12 298 986

12 298 986

8 434 540,—

8 434 540,—

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

4 722 709

2 715 319,—

2 1

DATA PROCESSING

164 100

165 400

191 026,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

69 000

744 800

138 383,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

79 000

109 386

74 396,—

2 4

POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

972 000

1 066 516

918 799,—

Title 2 — Total

Title 2 — Total

4 854 100

4 854 100

6 808 811

6 808 811

4 037 923,—

4 037 923,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

1 375 000

1 927 000

1 667 176,—

3 1

OPERATIONAL AND EXPERT MISSIONS

1 340 000

925 670

791 204,—

3 2

PUBLIC RELATIONS AND WEBSITE

392 000

136 000

857 402,—

3 3

DATA AND DOCUMENTATION EXPENDITURE

1 297 700

2 043 931

1 335 403,—

3 4

TRANSLATIONS CASE WORK

82 000

203 500

92 255,—

3 5

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

398 000

447 000

316 818,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES

46 000

49 000

43 803,—

3 7

CONTINGENCY RESERVE

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

4 930 700

4 930 700

5 732 101

5 732 101

5 104 061,—

5 104 061,—

4

4

COMMON PROJECTS EUROJUST-COMMISSION

COMMON PROJECTS EUROJUST-COMMISSION

4 0

AGIS PROJECT

p.m.

p.m.

414 242,—

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

414 242,—

414 242,—

GRAND TOTAL

GRAND TOTAL

22 500 000

22 500 000

24 839 898

24 839 898

17 990 766,—

17 990 766,—

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 | | 0 | | 1 | | 1 |
| AD15 | | 1 | | 0 | | 0 |
| AD14 | | 0 | | 0 | | 0 |
| AD13 | | 0 | | 0 | | 1 |
| AD12 | | 0 | | 0 | | 0 |
| AD11 | | 2 | | 0 | | 0 |
| AD10 | | 0 | | 5 | | 5 |
| AD9 | | 4 | | 5 | | 5 |
| AD8 | | 4 | | 2 | | 4 |
| AD7 | | 11 | | 11 | | 12 |
| AD6 | | 4 | | 14 | | 17 |
| AD5 | | 12 | | 3 | | 5 |
| Total grades AD | 0 | 38 | 0 | 41 | 0 | 50 |
| AST11 | | 0 | | 0 | | 0 |
| AST10 | | 0 | | 0 | | 0 |
| AST9 | | 0 | | 1 | | 1 |
| AST8 | | 1 | | 1 | | 1 |
| AST7 | | 1 | | 0 | | 0 |
| AST6 | | 0 | | 1 | | 1 |
| AST5 | | 2 | | 2 | | 2 |
| AST4 | | 17 | | 18 | | 18 |
| AST3 | | 37 | | 59 | | 60 |
| AST2 | | 26 | | 28 | | 28 |
| AST1 | | 25 | | 24 | | 24 |
| Total grades AST | — | 109 | 0 | 134 | 0 | 135 |
| General total | — | 147 | 0 | 175 | 0 | 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

0

1

1

AD15

1

0

0

AD14

0

0

0

AD13

0

0

1

AD12

0

0

0

AD11

2

0

0

AD10

0

5

5

AD9

4

5

5

AD8

4

2

4

AD7

11

11

12

AD6

4

14

17

AD5

12

3

5

Total grades AD

0

38

0

41

0

50

AST11

0

0

0

AST10

0

0

0

AST9

0

1

1

AST8

1

1

1

AST7

1

0

0

AST6

0

1

1

AST5

2

2

2

AST4

17

18

18

AST3

37

59

60

AST2

26

28

28

AST1

25

24

24

Total grades AST

—

109

0

134

0

135

General total

General total

—

—

147

147

0

0

175

175

0

0

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

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