EN Official Journal of the European Union C 90/95

Statement of revenue and expenditure of Eurojust for the financial year 2014

(2014/C 90/17)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 9 REVENUE 9 0 ANNUAL INCOME 9 0 1 Subsidy from the European Union general budget 32 449 671 32 358 660 32 298 563,— 9 0 2 Others p.m. 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. 335 436,— CHAPTER 9 0 — TOTAL 32 449 671 32 358 660 32 633 999,— Title 9 — Total 32 449 671 32 358 660 32 633 999,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 1 STAFF IN ACTIVE EMPLOYMENT 16 490 331 17 057 826 16 026 755,— 1 3 MISSIONS AND DUTY TRAVELS 86 840 83 340 67 161,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 123 000 114 000 104 322,— 1 5 EXTERNAL SERVICES 189 021 1 6 SOCIAL SERVICES 72 000 72 000 70 042,— 1 7 REPRESENTATION EXPENSES AND INTERNAL MEETINGS 3 800 6 000 4 775,— Title 1 — Total 16 964 992 17 333 166 16 273 055,— 2 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 RENT OF BUILDINGS AND ASSOCIATED COSTS 4 855 200 5 588 600 5 510 549,— 2 1 DATA PROCESSING 376 900 540 800 667 803,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 89 500 107 000 93 048,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 129 000 74 000 48 150,— 2 4 POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE 1 069 900 963 800 1 851 880,— 2 5 NEW EUROJUST PREMISES PROJECT 907 200 Title 2 — Total 7 427 700 7 274 200 8 171 430,— 3 OPERATIONAL EXPENDITURE 3 0 MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES 2 034 000 2 319 669 2 116 289,— 3 1 OPERATIONAL AND EXPERT MISSIONS 1 814 401 1 797 000 1 561 003,— 3 2 PUBLIC RELATIONS AND PUBLICATIONS 263 000 296 000 367 347,— 3 3 DATA AND DOCUMENTATION EXPENDITURE 2 500 178 2 543 225 3 046 260,— 3 4 TRANSLATIONS CASE WORK 150 000 150 000 84 061,— 3 5 EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES 464 000 464 000 523 762,— 3 6 JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES 46 400 46 400 47 380,— 3 7 JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES 705 000 55 000 54 667,— 3 8 MEETINGS ON GENOCIDE AND OTHER EXPENSES 80 000 80 000 53 309,— Title 3 — Total 8 056 979 7 751 294 7 854 078,— 4 COMMON PROJECTS EUROJUST-COMMISSION 4 0 COMMON PROJECTS EUROJUST-COMMISSION — — 335 436,— 4 1 PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES — — Title 4 — Total — — 335 436,— GRAND TOTAL 32 449 671 32 358 660 32 633 999,—

Establishment plan

Function group and grade Posts 2012 2013 2014 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 — — AD 11 — — — — — — AD 10 — 6 — 6 — 6 AD 9 — 3 — 3 — 5 AD 8 — 16 — 17 — 15 AD 7 — 16 — 15 — 21 AD 6 — 30 — 30 — 23 AD 5 — 5 — 7 — 5 Total grades AD — 79 — 81 — 77 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — 1 — 1 AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — 2 — 2 — 5 AST 4 — 32 — 32 — 47 AST 3 — 56 — 54 — 48 AST 2 — 38 — 38 — 31 AST 1 — 5 — 5 — 0 Total grades AST — 134 — 132 — 132 General total — 213 — 213 — 209 Total Staff 213 213 209

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