EN Official Journal of the European Union C 110/85

Statement of revenue and expenditure of Eurojust for the financial year 2015

(2015/C 110/17)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 9 REVENUE 9 0 ANNUAL INCOME 9 0 1 Subsidy from the European Union general budget 32 994 000 33 667 239 32 233 804,— 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 32 994 000 33 667 239 32 233 804,— Title 9 — Total 32 994 000 33 667 239 32 233 804,— GRAND TOTAL 32 994 000 33 667 239 32 233 804,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 1 STAFF IN ACTIVE EMPLOYMENT 16 423 924 17 707 899 17 069 795,— 1 3 MISSIONS AND DUTY TRAVELS 75 000 86 840 97 789,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 112 000 123 000 94 675,— 1 5 EXTERNAL SERVICES 283 500 189 021 159 006,— 1 6 SOCIAL SERVICES 72 500 72 000 53 468,— 1 7 REPRESENTATION EXPENSES AND INTERNAL MEETINGS 10 000 3 800 8 692,— Title 1 — Total 16 976 924 18 182 560 17 483 425,— 2 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 RENT OF BUILDINGS AND ASSOCIATED COSTS 4 824 000 4 855 200 4 670 648,— 2 1 DATA PROCESSING 237 683 376 900 724 328,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 65 500 89 500 170 290,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 113 000 129 000 74 105,— 2 4 POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE 1 127 428 1 069 900 1 170 666,— 2 5 NEW EUROJUST PREMISES PROJECT 1 250 001 907 200 666 902,— Title 2 — Total 7 617 612 7 427 700 7 476 939,— 3 OPERATIONAL EXPENDITURE 3 0 MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES 2 131 000 2 034 000 1 870 589,— 3 1 OPERATIONAL AND EXPERT MISSIONS 1 802 000 1 814 401 1 280 465,— 3 2 PUBLIC RELATIONS AND PUBLICATIONS 268 000 263 000 349 477,— 3 3 DATA AND DOCUMENTATION EXPENDITURE 2 902 564 2 500 178 2 766 755,— 3 4 TRANSLATIONS CASE WORK 150 500 150 000 65 810,— 3 5 EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES 464 000 464 000 436 983,— 3 6 JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES 46 400 46 400 36 497,— 3 7 JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES 555 000 705 000 388 444,— 3 8 MEETINGS ON GENOCIDE AND OTHER EXPENSES 80 000 80 000 79 231,— Title 3 — Total 8 399 464 8 056 979 7 274 251,— 4 COMMON PROJECTS EUROJUST-COMMISSION 4 0 COMMON PROJECTS EUROJUST-COMMISSION — — 0,— 4 1 PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES — — 0,— Title 4 — Total — — 0,— GRAND TOTAL 32 994 000 33 667 239 32 234 615,—

Establishment plan

Function group and grade Posts 2013 2014 2015 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 — — — — AD 11 — — — — — — AD 10 — 6 — 6 — 7 AD 9 — 3 — 5 — 9 AD 8 — 17 — 15 — 20 AD 7 — 15 — 21 — 20 AD 6 — 30 — 23 — 18 AD 5 — 7 — 5 — 4 AD — Total — 81 — 77 — 80 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — 1 — 1 AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — 1 AST 5 — 2 — 5 — 17 AST 4 — 32 — 47 — 48 AST 3 — 54 — 48 — 42 AST 2 — 38 — 31 — 16 AST 1 — 5 — — — — AST — Total — 132 — 132 — 125 General total — 213 — 209 — 205 Total Staff 213 209 205

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