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

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,—

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,—

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

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