# C_2017084EN.01010101.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/101 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/101

---

Statement of revenue and expenditure of Eurojust for the financial year 2017

(2017/C 84/21)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME |
| 9 0 1 | Subsidy from the European Union general budget | 47 879 237 | 43 539 737 | 33 818 351,— |
| 9 0 2 | Others | p.m. | p.m. | 54 588,— |
| 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 | 47 879 237 | 43 539 737 | 33 872 939,— |
| | Title 9 — Total | 47 879 237 | 43 539 737 | 33 872 939,— |
| | GRAND TOTAL | 47 879 237 | 43 539 737 | 33 872 939,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

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

47 879 237

43 539 737

33 818 351,—

9 0 2

9 0 2

Others

Others

p.m.

p.m.

54 588,—

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

47 879 237

43 539 737

33 872 939,—

Title 9 — Total

Title 9 — Total

47 879 237

47 879 237

43 539 737

43 539 737

33 872 939,—

33 872 939,—

GRAND TOTAL

GRAND TOTAL

47 879 237

47 879 237

43 539 737

43 539 737

33 872 939,—

33 872 939,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 035 261 | 18 035 261 | 18 506 395 | 18 506 395 | 18 195 353,— | 18 195 353,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 47 500 | 47 500 | 47 500 | 47 500 | 61 505,— | 61 505,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 172 000 | 172 000 | 100 000 | 100 000 | 90 519,— | 90 519,— |
| 1 5 | EXTERNAL SERVICES | 201 500 | 201 500 | 188 000 | 188 000 | 306 474,— | 306 474,— |
| 1 6 | SOCIAL SERVICES | 40 000 | 40 000 | 18 000 | 18 000 | 67 651,— | 67 651,— |
| 1 7 | REPRESENTATION EXPENSES AND INTERNAL MEETINGS | 5 000 | 5 000 | 5 000 | 5 000 | 4 454,— | 4 454,— |
| | Title 1 — Total | 18 501 261 | 18 501 261 | 18 864 895 | 18 864 895 | 18 725 956,— | 18 725 956,— |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 7 744 000 | 7 744 000 | 6 503 000 | 6 503 000 | 4 612 025,— | 4 612 025,— |
| 2 1 | DATA PROCESSING | 87 139 | 87 139 | 255 567 | 255 567 | 240 953,— | 240 953,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 69 500 | 69 500 | 53 500 | 53 500 | 55 140,— | 55 140,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 63 700 | 63 700 | 82 700 | 82 700 | 72 645,— | 72 645,— |
| 2 4 | POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE | 1 323 763 | 1 323 763 | 1 380 719 | 1 380 719 | 1 392 484,— | 1 392 484,— |
| 2 5 | NEW EUROJUST PREMISES PROJECT | 12 313 200 | 12 313 200 | 8 203 200 | 8 203 200 | 1 196 737,— | 1 196 737,— |
| | Title 2 — Total | 21 601 302 | 21 601 302 | 16 478 686 | 16 478 686 | 7 569 984,— | 7 569 984,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES | 2 183 925 | 2 183 925 | 1 945 000 | 1 945 000 | 2 295 067,— | 2 295 067,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 651 500 | 1 651 500 | 1 722 000 | 1 722 000 | 1 747 017,— | 1 747 017,— |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 165 500 | 165 500 | 225 000 | 225 000 | 161 223,— | 161 223,— |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 2 571 649 | 2 571 649 | 2 633 256 | 2 633 256 | 2 089 332,— | 2 089 332,— |
| 3 4 | TRANSLATIONS CASE WORK | 130 000 | 130 000 | 105 500 | 105 500 | 86 500,— | 86 500,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES | 416 000 | 416 000 | 400 000 | 400 000 | 523 258,— | 523 258,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | 31 000 | 31 000 | 30 400 | 30 400 | 27 079,— | 27 079,— |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 1 052 100 | 552 100 | 1 055 000 | 1 055 000 | 511 961,— | 511 961,— |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 75 000 | 75 000 | 80 000 | 80 000 | 71 962,— | 71 962,— |
| | Title 3 — Total | 8 276 674 | 7 776 674 | 8 196 156 | 8 196 156 | 7 513 399,— | 7 513 399,— |
| | GRAND TOTAL | 48 379 237 | 47 879 237 | 43 539 737 | 43 539 737 | 33 809 339,— | 33 809 339,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

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

18 035 261

18 035 261

18 506 395

18 506 395

18 195 353,—

18 195 353,—

1 3

MISSIONS AND DUTY TRAVELS

47 500

47 500

47 500

47 500

61 505,—

61 505,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

172 000

172 000

100 000

100 000

90 519,—

90 519,—

1 5

EXTERNAL SERVICES

201 500

201 500

188 000

188 000

306 474,—

306 474,—

1 6

SOCIAL SERVICES

40 000

40 000

18 000

18 000

67 651,—

67 651,—

1 7

REPRESENTATION EXPENSES AND INTERNAL MEETINGS

5 000

5 000

5 000

5 000

4 454,—

4 454,—

Title 1 — Total

Title 1 — Total

18 501 261

18 501 261

18 501 261

18 501 261

18 864 895

18 864 895

18 864 895

18 864 895

18 725 956,—

18 725 956,—

18 725 956,—

18 725 956,—

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

7 744 000

7 744 000

6 503 000

6 503 000

4 612 025,—

4 612 025,—

2 1

DATA PROCESSING

87 139

87 139

255 567

255 567

240 953,—

240 953,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

69 500

69 500

53 500

53 500

55 140,—

55 140,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

63 700

63 700

82 700

82 700

72 645,—

72 645,—

2 4

POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE

1 323 763

1 323 763

1 380 719

1 380 719

1 392 484,—

1 392 484,—

2 5

NEW EUROJUST PREMISES PROJECT

12 313 200

12 313 200

8 203 200

8 203 200

1 196 737,—

1 196 737,—

Title 2 — Total

Title 2 — Total

21 601 302

21 601 302

21 601 302

21 601 302

16 478 686

16 478 686

16 478 686

16 478 686

7 569 984,—

7 569 984,—

7 569 984,—

7 569 984,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES

2 183 925

2 183 925

1 945 000

1 945 000

2 295 067,—

2 295 067,—

3 1

OPERATIONAL AND EXPERT MISSIONS

1 651 500

1 651 500

1 722 000

1 722 000

1 747 017,—

1 747 017,—

3 2

PUBLIC RELATIONS AND PUBLICATIONS

165 500

165 500

225 000

225 000

161 223,—

161 223,—

3 3

DATA AND DOCUMENTATION EXPENDITURE

2 571 649

2 571 649

2 633 256

2 633 256

2 089 332,—

2 089 332,—

3 4

TRANSLATIONS CASE WORK

130 000

130 000

105 500

105 500

86 500,—

86 500,—

3 5

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

416 000

416 000

400 000

400 000

523 258,—

523 258,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

31 000

31 000

30 400

30 400

27 079,—

27 079,—

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

1 052 100

552 100

1 055 000

1 055 000

511 961,—

511 961,—

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

75 000

75 000

80 000

80 000

71 962,—

71 962,—

Title 3 — Total

Title 3 — Total

8 276 674

8 276 674

7 776 674

7 776 674

8 196 156

8 196 156

8 196 156

8 196 156

7 513 399,—

7 513 399,—

7 513 399,—

7 513 399,—

GRAND TOTAL

GRAND TOTAL

48 379 237

48 379 237

47 879 237

47 879 237

43 539 737

43 539 737

43 539 737

43 539 737

33 809 339,—

33 809 339,—

33 809 339,—

33 809 339,—

Establishment plan

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2015 | 2016 | 2017 |
| 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 | — | 7 | — | 9 | — | 9 |
| AD 9 | — | 9 | — | 8 | — | 10 |
| AD 8 | — | 20 | — | 22 | — | 26 |
| AD 7 | — | 20 | — | 27 | — | 30 |
| AD 6 | — | 18 | — | 12 | — | 12 |
| AD 5 | — | 4 | — | 3 | — | 4 |
| AD — Total | — | 80 | — | 83 | — | 93 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 1 | — | 2 | — | 3 |
| AST 5 | — | 17 | — | 19 | — | 24 |
| AST 4 | — | 48 | — | 62 | — | 54 |
| AST 3 | — | 42 | — | 25 | — | 22 |
| AST 2 | — | 16 | — | 11 | — | 11 |
| AST 1 | — | — | — | — | — | — |
| AST — Total | — | 125 | — | 120 | — | 115 |
| General total | — | 205 | — | 203 | — | 208 |
| Total Staff | 205 | 203 | 208 |

Function group and grade

Posts

2015

2016

2017

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

—

7

—

9

—

9

AD 9

—

9

—

8

—

10

AD 8

—

20

—

22

—

26

AD 7

—

20

—

27

—

30

AD 6

—

18

—

12

—

12

AD 5

—

4

—

3

—

4

AD — Total

—

80

—

83

—

93

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

1

—

2

—

3

AST 5

—

17

—

19

—

24

AST 4

—

48

—

62

—

54

AST 3

—

42

—

25

—

22

AST 2

—

16

—

11

—

11

AST 1

—

—

—

—

—

—

AST — Total

—

125

—

120

—

115

General total

General total

—

—

205

205

—

—

203

203

—

—

208

208

Total Staff

Total Staff

205

205

203

203

208

208

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 | 2015 | 2016 | 2017 |
| --- | --- | --- | --- |
| FG IV | 7 | 5 | 5 |
| FG III | 3 | 6 | 8 |
| FG II | 3 | 11 | 11 |
| FG I | 2 | 1 | 0 |
| Total | 15 | 23 | 24 |
| Seconded national experts posts | 35 | 35 | 21 |
| Total | 50 | 58 | 45 |

Contract staff posts

2015

2016

2017

FG IV

7

5

5

FG III

3

6

8

FG II

3

11

11

FG I

2

1

0

Total

15

23

24

Seconded national experts posts

35

35

21

Total

Total

50

50

58

58

45

45

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