# C_2013091EN.01009501.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/95 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/95

---

Statement of revenue and expenditure of Eurojust for the financial year 2013

(2013/C 91/17)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | ANNUAL INCOME | 32 358 660 | 32 967 000 | 31 357 900,— |
| | Title 9 — Total | 32 358 660 | 32 967 000 | 31 357 900,— |
| | GRAND TOTAL | 32 358 660 | 32 967 000 | 31 357 900,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

9

9

REVENUE

REVENUE

9 0

ANNUAL INCOME

32 358 660

32 967 000

31 357 900,—

Title 9 — Total

Title 9 — Total

32 358 660

32 358 660

32 967 000

32 967 000

31 357 900,—

31 357 900,—

GRAND TOTAL

GRAND TOTAL

32 358 660

32 358 660

32 967 000

32 967 000

31 357 900,—

31 357 900,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 17 057 826 | 16 691 447 | 14 501 980,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 83 340 | 130 000 | 94 344,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 114 000 | 130 719 | 104 980,— |
| 1 6 | SOCIAL SERVICES | 72 000 | 82 000 | 68 167,— |
| 1 7 | REPRESENTATION EXPENSES | 6 000 | 7 000 | 2 364,— |
| | Title 1 — Total | 17 333 166 | 17 041 166 | 14 771 835,— |
| 2 |
| INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT AND GROUND RENT | 5 588 600 | 5 449 500 | 5 166 987,— |
| 2 1 | DATA PROCESSING | 540 800 | 467 900 | 754 177,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 107 000 | 137 500 | 275 404,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 74 000 | 112 500 | 53 628,— |
| 2 4 | POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE | 963 800 | 1 398 800 | 1 406 802,— |
| | Title 2 — Total | 7 274 200 | 7 566 200 | 7 656 998,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS AND REPRESENTATION EXPENSES | 2 319 669 | 2 358 000 | 2 078 532,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 797 000 | 1 907 109 | 1 463 791,— |
| 3 2 | PUBLIC RELATIONS AND WEBSITE | 296 000 | 436 000 | 347 845,— |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 2 543 225 | 2 791 125 | 3 067 611,— |
| 3 4 | TRANSLATIONS CASE WORK | 150 000 | 165 000 | 132 274,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES | 464 000 | 534 000 | 523 669,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | 46 400 | 58 400 | 44 959,— |
| 3 7 | JIT MEETINGS AND OTHER EXPENSES | 55 000 | 55 000 | 35 291,— |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 80 000 | 55 000 | 38 000,— |
| 3 9 | NEW EUROJUST PREMISES PROJECT | p.m. | p.m. | 0,— |
| | Title 3 — Total | 7 751 294 | 8 359 634 | 7 693 972,— |
| 4 |
| COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | EPOC (IV) PROJECT | — | — | 754 777,— |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | — | — | 2 087 185,— |
| | Title 4 — Total | — | — | 2 841 962,— |
| | GRAND TOTAL | 32 358 660 | 32 967 000 | 32 964 767,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

17 057 826

16 691 447

14 501 980,—

1 3

MISSIONS AND DUTY TRAVELS

83 340

130 000

94 344,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

114 000

130 719

104 980,—

1 6

SOCIAL SERVICES

72 000

82 000

68 167,—

1 7

REPRESENTATION EXPENSES

6 000

7 000

2 364,—

Title 1 — Total

Title 1 — Total

17 333 166

17 333 166

17 041 166

17 041 166

14 771 835,—

14 771 835,—

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 AND GROUND RENT

5 588 600

5 449 500

5 166 987,—

2 1

DATA PROCESSING

540 800

467 900

754 177,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

107 000

137 500

275 404,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

74 000

112 500

53 628,—

2 4

POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE

963 800

1 398 800

1 406 802,—

Title 2 — Total

Title 2 — Total

7 274 200

7 274 200

7 566 200

7 566 200

7 656 998,—

7 656 998,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

2 319 669

2 358 000

2 078 532,—

3 1

OPERATIONAL AND EXPERT MISSIONS

1 797 000

1 907 109

1 463 791,—

3 2

PUBLIC RELATIONS AND WEBSITE

296 000

436 000

347 845,—

3 3

DATA AND DOCUMENTATION EXPENDITURE

2 543 225

2 791 125

3 067 611,—

3 4

TRANSLATIONS CASE WORK

150 000

165 000

132 274,—

3 5

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

464 000

534 000

523 669,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

46 400

58 400

44 959,—

3 7

JIT MEETINGS AND OTHER EXPENSES

55 000

55 000

35 291,—

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

80 000

55 000

38 000,—

3 9

NEW EUROJUST PREMISES PROJECT

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

7 751 294

7 751 294

8 359 634

8 359 634

7 693 972,—

7 693 972,—

4

4

COMMON PROJECTS EUROJUST-COMMISSION

COMMON PROJECTS EUROJUST-COMMISSION

4 0

EPOC (IV) PROJECT

—

—

754 777,—

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

—

—

2 087 185,—

Title 4 — Total

Title 4 — Total

—

—

—

—

2 841 962,—

2 841 962,—

GRAND TOTAL

GRAND TOTAL

32 358 660

32 358 660

32 967 000

32 967 000

32 964 767,—

32 964 767,—

Establishment plan

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2011 | 2012 | 2013 |
| 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 | — | 1 | — | 1 | — | 1 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | 1 | — | 6 | — | 6 |
| AD 9 | — | 6 | — | 3 | — | 3 |
| AD 8 | — | 13 | — | 16 | — | 17 |
| AD 7 | — | 16 | — | 16 | — | 15 |
| AD 6 | — | 20 | — | 30 | — | 30 |
| AD 5 | — | 5 | — | 5 | — | 7 |
| Total grades AD | — | 64 | — | 79 | — | 81 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 1 | — | 2 | — | 2 |
| AST 4 | — | 26 | — | 32 | — | 32 |
| AST 3 | — | 53 | — | 56 | — | 54 |
| AST 2 | — | 28 | — | 38 | — | 38 |
| AST 1 | — | 13 | — | 5 | — | 5 |
| Total grades AST | — | 122 | — | 134 | — | 132 |
| General total | — | 186 | — | 213 | — | 213 |
| Total Staff | 186 | 213 | 213 |

Function group and grade

Posts

2011

2012

2013

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

—

1

—

1

—

1

AD 11

—

—

—

—

—

—

AD 10

—

1

—

6

—

6

AD 9

—

6

—

3

—

3

AD 8

—

13

—

16

—

17

AD 7

—

16

—

16

—

15

AD 6

—

20

—

30

—

30

AD 5

—

5

—

5

—

7

Total grades AD

—

64

—

79

—

81

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

1

—

2

—

2

AST 4

—

26

—

32

—

32

AST 3

—

53

—

56

—

54

AST 2

—

28

—

38

—

38

AST 1

—

13

—

5

—

5

Total grades AST

—

122

—

134

—

132

General total

General total

—

—

186

186

—

—

213

213

—

—

213

213

Total Staff

Total Staff

186

186

213

213

213

213

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 | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| FG IV | 18 | 4 | 5 |
| FG III | 16 | 4 | 9 |
| FG II | 3 | 15 | 14 |
| FG I | 7 | 6 | 4 |
| Total | 44 | 29 | 32 |
| Seconded national experts posts | 17 | 18 | 35 |
| Total | 61 | 47 | 67 |

Contract staff posts

2011

2012

2013

FG IV

18

4

5

FG III

16

4

9

FG II

3

15

14

FG I

7

6

4

Total

44

29

32

Seconded national experts posts

17

18

35

Total

Total

61

61

47

47

67

67

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