# C_2010086EN.01008501.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/85 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/85

---

Statement of revenue and expenditure of Eurojust for the financial year 2010

(2010/C 86/17)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | ANNUAL INCOME | 30 163 220 | 28 177 688 | 24 138 534,— |
| | Title 9 — Total | 30 163 220 | 28 177 688 | 24 138 534,— |
| | GRAND TOTAL | 30 163 220 | 28 177 688 | 24 138 534,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

9

9

REVENUE

REVENUE

9 0

ANNUAL INCOME

30 163 220

28 177 688

24 138 534,—

Title 9 — Total

Title 9 — Total

30 163 220

30 163 220

28 177 688

28 177 688

24 138 534,—

24 138 534,—

GRAND TOTAL

GRAND TOTAL

30 163 220

30 163 220

28 177 688

28 177 688

24 138 534,—

24 138 534,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 15 905 317 | 12 944 200 | 10 309 444,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 78 000 | 73 000 | 60 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 124 060 | 88 000 | 60 340,— |
| 1 6 | SOCIAL SERVICES | 85 000 | 60 000 | 54 465,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 3 000 | 5 000,— |
| | Title 1 — Total | 16 197 377 | 13 168 200 | 10 489 249,— |
| 2 |
| INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF PREMISES | 5 278 000 | 5 681 000 | 5 745 793,— |
| 2 1 | DATA PROCESSING | 206 100 | 174 600 | 138 370,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 101 000 | 126 000 | 760 597,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 128 500 | 79 000 | 74 830,— |
| 2 4 | POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE | 1 388 600 | 893 600 | 1 125 552,— |
| | Title 2 — Total | 7 102 200 | 6 954 200 | 7 845 142,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS AND REPRESENTATION EXPENSES | 2 001 500 | 1 835 325 | 1 873 532,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 690 716 | 1 687 000 | 1 173 998,— |
| 3 2 | PUBLIC RELATIONS AND WEBSITE | 630 000 | 486 000 | 169 602,— |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 1 840 928 | 1 803 950 | 1 904 835,— |
| 3 4 | TRANSLATIONS CASE WORK | 164 000 | 122 000 | 158 641,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES | 485 000 | 398 000 | 484 279,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES | 51 500 | 46 000 | 32 956,— |
| 3 7 | CONTINGENCY RESERVE | — | — | 0,— |
| | Title 3 — Total | 6 863 644 | 6 378 275 | 5 797 843,— |
| 4 |
| COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | AGIS PROJECT | — | 1 376 364 | 0,— |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | — | 300 649 | 0,— |
| | Title 4 — Total | — | 1 677 013 | 0,— |
| | GRAND TOTAL | 30 163 221 | 28 177 688 | 24 132 234,— |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

15 905 317

12 944 200

10 309 444,—

1 3

MISSIONS AND DUTY TRAVEL

78 000

73 000

60 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

124 060

88 000

60 340,—

1 6

SOCIAL SERVICES

85 000

60 000

54 465,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

3 000

5 000,—

Title 1 — Total

Title 1 — Total

16 197 377

16 197 377

13 168 200

13 168 200

10 489 249,—

10 489 249,—

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

5 278 000

5 681 000

5 745 793,—

2 1

DATA PROCESSING

206 100

174 600

138 370,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

101 000

126 000

760 597,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

128 500

79 000

74 830,—

2 4

POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

1 388 600

893 600

1 125 552,—

Title 2 — Total

Title 2 — Total

7 102 200

7 102 200

6 954 200

6 954 200

7 845 142,—

7 845 142,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

2 001 500

1 835 325

1 873 532,—

3 1

OPERATIONAL AND EXPERT MISSIONS

1 690 716

1 687 000

1 173 998,—

3 2

PUBLIC RELATIONS AND WEBSITE

630 000

486 000

169 602,—

3 3

DATA AND DOCUMENTATION EXPENDITURE

1 840 928

1 803 950

1 904 835,—

3 4

TRANSLATIONS CASE WORK

164 000

122 000

158 641,—

3 5

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

485 000

398 000

484 279,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES

51 500

46 000

32 956,—

3 7

CONTINGENCY RESERVE

—

—

0,—

Title 3 — Total

Title 3 — Total

6 863 644

6 863 644

6 378 275

6 378 275

5 797 843,—

5 797 843,—

4

4

COMMON PROJECTS EUROJUST-COMMISSION

COMMON PROJECTS EUROJUST-COMMISSION

4 0

AGIS PROJECT

—

1 376 364

0,—

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

—

300 649

0,—

Title 4 — Total

Title 4 — Total

—

—

1 677 013

1 677 013

0,—

0,—

GRAND TOTAL

GRAND TOTAL

30 163 221

30 163 221

28 177 688

28 177 688

24 132 234,—

24 132 234,—

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2008 | 2009 | 2010 |
| Authorised in the budget | Authorised in the budget | Authorised in the budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | 1 | — | 1 | — | 1 |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | — | 1 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | 5 | — | 4 | — | 4 |
| AD 9 | — | 5 | — | 6 | — | 6 |
| AD 8 | — | 2 | — | 5 | — | 5 |
| AD 7 | — | 11 | — | 14 | — | 14 |
| AD 6 | — | 14 | — | 17 | — | 17 |
| AD 5 | — | 3 | — | 4 | — | 4 |
| Total grades AD | — | 41 | — | 52 | — | 52 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 1 | — | 1 | — | 1 |
| AST 5 | — | 2 | — | 2 | — | 2 |
| AST 4 | — | 18 | — | 18 | — | 18 |
| AST 3 | — | 59 | — | 61 | — | 61 |
| AST 2 | — | 28 | — | 28 | — | 28 |
| AST 1 | — | 24 | — | 21 | — | 21 |
| Total grades AST | — | 134 | — | 133 | — | 133 |
| General total | — | 175 | — | 185 | — | 185 |
| Total Staff | 175 | 185 | 185 |

Function group and grade

Posts

2008

2009

2010

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

1

—

1

—

1

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

—

1

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

5

—

4

—

4

AD 9

—

5

—

6

—

6

AD 8

—

2

—

5

—

5

AD 7

—

11

—

14

—

14

AD 6

—

14

—

17

—

17

AD 5

—

3

—

4

—

4

Total grades AD

—

41

—

52

—

52

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

1

—

1

—

1

AST 7

—

—

—

—

—

—

AST 6

—

1

—

1

—

1

AST 5

—

2

—

2

—

2

AST 4

—

18

—

18

—

18

AST 3

—

59

—

61

—

61

AST 2

—

28

—

28

—

28

AST 1

—

24

—

21

—

21

Total grades AST

—

134

—

133

—

133

General total

General total

—

—

175

175

—

—

185

185

—

—

185

185

Total Staff

Total Staff

175

175

185

185

185

185

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

| Contract staff posts | 2008 | 2009 | 2010 |
| --- | --- | --- | --- |
| FG IV | 6 | 13 | 13 |
| FG III | 5 | 18 | 18 |
| FG II | 1 | 1 | 1 |
| FG I | — | 10 | 10 |
| Total | 12 | 42 | 42 |
| Seconded national experts posts | 13 | 30 | 30 |
| Total | 25 | 72 | 72 |

Contract staff posts

2008

2009

2010

FG IV

6

13

13

FG III

5

18

18

FG II

1

1

1

FG I

—

10

10

Total

12

42

42

Seconded national experts posts

13

30

30

Total

Total

25

25

72

72

72

72

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