# C_2016113EN.01008301.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/83 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/83

---

Statement of revenue and expenditure of Eurojust for the financial year 2016

(2016/C 113/17)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 |
| ANNUAL INCOME |
| 9 0 1 | Subsidy from the European Union general budget | 43 539 737 | 33 818 351 | 33 606 865,— |
| 9 0 2 | Others | p.m. | p.m. | 0,— |
| 9 0 3 | Subsidy ‘Supporting the greater use of JITs’ | p.m. | p.m. | 0,— |
| 9 0 4 | Participation in criminal justice programmes (EPOC) | p.m. | p.m. | 0,— |
| | CHAPTER 9 0 — TOTAL | 43 539 737 | 33 818 351 | 33 606 865,— |
| | Title 9 — Total | 43 539 737 | 33 818 351 | 33 606 865,— |
| | GRAND TOTAL | 43 539 737 | 33 818 351 | 33 606 865,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

9

9

REVENUE

REVENUE

9 0

ANNUAL INCOME

9 0 1

9 0 1

Subsidy from the European Union general budget

Subsidy from the European Union general budget

43 539 737

33 818 351

33 606 865,—

9 0 2

9 0 2

Others

Others

p.m.

p.m.

0,—

9 0 3

9 0 3

Subsidy ‘Supporting the greater use of JITs’

Subsidy ‘Supporting the greater use of JITs’

p.m.

p.m.

0,—

9 0 4

9 0 4

Participation in criminal justice programmes (EPOC)

Participation in criminal justice programmes (EPOC)

p.m.

p.m.

0,—

CHAPTER 9 0 — TOTAL

43 539 737

33 818 351

33 606 865,—

Title 9 — Total

Title 9 — Total

43 539 737

43 539 737

33 818 351

33 818 351

33 606 865,—

33 606 865,—

GRAND TOTAL

GRAND TOTAL

43 539 737

43 539 737

33 818 351

33 818 351

33 606 865,—

33 606 865,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 506 395 | 17 248 275 | 18 266 758,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 47 500 | 75 000 | 81 304,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 100 000 | 112 000 | 102 196,— |
| 1 5 | EXTERNAL SERVICES | 188 000 | 283 500 | 180 649,— |
| 1 6 | SOCIAL SERVICES | 18 000 | 72 500 | 63 598,— |
| 1 7 | REPRESENTATION EXPENSES AND INTERNAL MEETINGS | 5 000 | 10 000 | 7 889,— |
| | Title 1 — Total | 18 864 895 | 17 801 275 | 18 702 394,— |
| 2 |
| INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 6 503 000 | 4 824 000 | 4 668 446,— |
| 2 1 | DATA PROCESSING | 255 567 | 237 683 | 613 154,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 53 500 | 65 500 | 88 704,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 82 700 | 113 000 | 98 955,— |
| 2 4 | POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE | 1 380 719 | 1 127 428 | 1 176 695,— |
| 2 5 | NEW EUROJUST PREMISES PROJECT | 8 203 200 | 1 250 001 | 864 677,— |
| | Title 2 — Total | 16 478 686 | 7 617 612 | 7 510 631,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES | 1 945 000 | 2 131 000 | 1 807 522,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 722 000 | 1 802 000 | 1 434 370,— |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 225 000 | 268 000 | 397 104,— |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 2 633 256 | 2 902 564 | 2 481 226,— |
| 3 4 | TRANSLATIONS CASE WORK | 105 500 | 150 500 | 90 420,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES | 400 000 | 464 000 | 457 575,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | 30 400 | 46 400 | 22 799,— |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 1 055 000 | 555 000 | 618 860,— |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 80 000 | 80 000 | 83 963,— |
| | Title 3 — Total | 8 196 156 | 8 399 464 | 7 393 839,— |
| 4 |
| COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | COMMON PROJECTS EUROJUST-COMMISSION | p.m. | p.m. | 0,— |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 43 539 737 | 33 818 351 | 33 606 864,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

18 506 395

17 248 275

18 266 758,—

1 3

MISSIONS AND DUTY TRAVELS

47 500

75 000

81 304,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

100 000

112 000

102 196,—

1 5

EXTERNAL SERVICES

188 000

283 500

180 649,—

1 6

SOCIAL SERVICES

18 000

72 500

63 598,—

1 7

REPRESENTATION EXPENSES AND INTERNAL MEETINGS

5 000

10 000

7 889,—

Title 1 — Total

Title 1 — Total

18 864 895

18 864 895

17 801 275

17 801 275

18 702 394,—

18 702 394,—

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 BUILDINGS AND ASSOCIATED COSTS

6 503 000

4 824 000

4 668 446,—

2 1

DATA PROCESSING

255 567

237 683

613 154,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

53 500

65 500

88 704,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

82 700

113 000

98 955,—

2 4

POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE

1 380 719

1 127 428

1 176 695,—

2 5

NEW EUROJUST PREMISES PROJECT

8 203 200

1 250 001

864 677,—

Title 2 — Total

Title 2 — Total

16 478 686

16 478 686

7 617 612

7 617 612

7 510 631,—

7 510 631,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES

1 945 000

2 131 000

1 807 522,—

3 1

OPERATIONAL AND EXPERT MISSIONS

1 722 000

1 802 000

1 434 370,—

3 2

PUBLIC RELATIONS AND PUBLICATIONS

225 000

268 000

397 104,—

3 3

DATA AND DOCUMENTATION EXPENDITURE

2 633 256

2 902 564

2 481 226,—

3 4

TRANSLATIONS CASE WORK

105 500

150 500

90 420,—

3 5

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

400 000

464 000

457 575,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

30 400

46 400

22 799,—

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

1 055 000

555 000

618 860,—

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

80 000

80 000

83 963,—

Title 3 — Total

Title 3 — Total

8 196 156

8 196 156

8 399 464

8 399 464

7 393 839,—

7 393 839,—

4

4

COMMON PROJECTS EUROJUST-COMMISSION

COMMON PROJECTS EUROJUST-COMMISSION

4 0

COMMON PROJECTS EUROJUST-COMMISSION

p.m.

p.m.

0,—

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.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

43 539 737

43 539 737

33 818 351

33 818 351

33 606 864,—

33 606 864,—

Establishment plan

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2014 | 2015 | 2016 |
| Authorised in the budget | Authorised in the budget | Authorised in the budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | 1 | — | 1 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | 6 | — | 7 | — | 9 |
| AD 9 | — | 5 | — | 9 | — | 8 |
| AD 8 | — | 15 | — | 20 | — | 22 |
| AD 7 | — | 21 | — | 20 | — | 27 |
| AD 6 | — | 23 | — | 18 | — | 12 |
| AD 5 | — | 5 | — | 4 | — | 3 |
| AD — Total | — | 77 | — | 80 | — | 83 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 1 | — | 2 |
| AST 5 | — | 5 | — | 17 | — | 19 |
| AST 4 | — | 47 | — | 48 | — | 62 |
| AST 3 | — | 48 | — | 42 | — | 25 |
| AST 2 | — | 31 | — | 16 | — | 11 |
| AST 1 | — | — | — | — | — | — |
| AST — Total | — | 132 | — | 125 | — | 120 |
| General total | — | 209 | — | 205 | — | 203 |
| Total Staff | 209 | 205 | 203 |

Function group and grade

Posts

2014

2015

2016

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

1

—

1

—

1

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

6

—

7

—

9

AD 9

—

5

—

9

—

8

AD 8

—

15

—

20

—

22

AD 7

—

21

—

20

—

27

AD 6

—

23

—

18

—

12

AD 5

—

5

—

4

—

3

AD — Total

—

77

—

80

—

83

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

1

—

2

AST 5

—

5

—

17

—

19

AST 4

—

47

—

48

—

62

AST 3

—

48

—

42

—

25

AST 2

—

31

—

16

—

11

AST 1

—

—

—

—

—

—

AST — Total

—

132

—

125

—

120

General total

General total

—

—

209

209

—

—

205

205

—

—

203

203

Total Staff

Total Staff

209

209

205

205

203

203

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

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

| Contract staff posts | 2014 | 2015 | 2016 |
| --- | --- | --- | --- |
| FG IV | 8 | 7 | 5 |
| FG III | 2 | 3 | 6 |
| FG II | 2 | 3 | 11 |
| FG I | 3 | 2 | 1 |
| Total | 15 | 15 | 23 |
| Seconded national experts posts | 35 | 35 | 35 |
| Total | 50 | 50 | 58 |

Contract staff posts

2014

2015

2016

FG IV

8

7

5

FG III

2

3

6

FG II

2

3

11

FG I

3

2

1

Total

15

15

23

Seconded national experts posts

35

35

35

Total

Total

50

50

50

50

58

58

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