EN Official Journal of the European Union C 95/93

Statement of revenue and expenditure of Eurojust for the financial year 2012

(2012/C 95/17)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 9 REVENUE 9 0 ANNUAL INCOME 32 967 000 31 733 740 32 322 380,— Title 9 — Total 32 967 000 31 733 740 32 322 380,— GRAND TOTAL 32 967 000 31 733 740 32 322 380,—

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 1 STAFF IN ACTIVE EMPLOYMENT 16 691 447 15 970 089 14 219 538,— 1 3 MISSIONS AND DUTY TRAVELS 130 000 90 000 75 440,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 130 719 136 388 116 666,— 1 6 SOCIAL SERVICES 82 000 81 500 94 902,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 7 000 13 500 3 250,— Title 1 — Total 17 041 166 16 291 477 14 509 796,— 2 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 RENT OF PREMISES 5 449 500 5 442 000 5 578 949,— 2 1 DATA PROCESSING 467 900 518 300 202 328,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 137 500 193 500 99 807,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 112 500 135 000 65 784,— 2 4 POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE 1 398 800 1 070 128 1 456 868,— Title 2 — Total 7 566 200 7 358 928 7 403 736,— 3 OPERATIONAL EXPENDITURE 3 0 MEETINGS, SEMINARS AND REPRESENTATION EXPENSES 2 358 000 1 996 000 1 598 588,— 3 1 OPERATIONAL AND EXPERT MISSIONS 1 907 109 2 019 109 1 551 956,— 3 2 PUBLIC RELATIONS AND WEBSITE 436 000 496 000 567 547,— 3 3 DATA AND DOCUMENTATION EXPENDITURE 2 791 125 2 722 825 3 230 272,— 3 4 TRANSLATIONS CASE WORK 165 000 165 000 123 187,— 3 5 EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES 534 000 522 000 479 314,— 3 6 JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES 58 400 52 400 46 097,— 3 7 JIT MEETINGS AND OTHER EXPENSES 55 000 55 000 0,— 3 8 MEETINGS ON GENOCIDE; OTHER EXPENSES 55 000 55 000 0,— 3 9 EUROPEAN PARTNERS AGAINST CORRUPTION PROJECTS, MEETINGS AND REPRESENTATION EXPENSES p.m. p.m. 0,— Title 3 — Total 8 359 634 8 083 334 7 596 961,— 4 COMMON PROJECTS EUROJUST-COMMISSION 4 0 AGIS PROJECT — — 0,— 4 1 PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES — — 2 159 160,— Title 4 — Total — — 2 159 160,— GRAND TOTAL 32 967 000 31 733 739 31 669 653,—

Establishment plan

Function group and grade Posts 2010 2011 2012 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 — 1 — 6 AD 9 — 6 — 6 — 3 AD 8 — 7 — 13 — 16 AD 7 — 14 — 16 — 16 AD 6 — 17 — 20 — 30 AD 5 — 5 — 5 — 5 Total grades AD — 53 — 64 — 79 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — 1 — 1 AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — 2 — 1 — 2 AST 4 — 30 — 26 — 32 AST 3 — 55 — 53 — 56 AST 2 — 21 — 28 — 38 AST 1 — 23 — 13 — 5 Total grades AST — 132 — 122 — 134 General total — 185 — 186 — 213 Total Staff 185 186 213

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