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

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,—

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,—

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

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