Statement of revenue and expenditure of Eurojust for the financial year 2008
Date: 2008-04-02
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: Eurojust, expenditure, financial year, publication of accounts, revenue

2.4.2008

EN

Official Journal of the European Union

L 91/79

Statement of revenue and expenditure of Eurojust for the financial year 2008

(2008/252/EC)

L 91/80

EN

Official Journal of the European Union

2.4.2008

EUROJUST

Title
Chapter

9

9 0

REVENUE

ANNUAL INCOME

REVENUE

Heading

Financial year 2008

Financial year 2007

Financial year 2006

20 000 000

18 940 951

14 085 768,—

Title 9 — Total

20 000 000

18 940 951

14 085 768,—

GRAND TOTAL

20 000 000

18 940 951

14 085 768,—

2.4.2008

EN

Official Journal of the European Union

L 91/81

EUROJUST

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

EXPENDITURE

1

1 1

1 3

1 4

1 6

1 7

1 9

2

2 0

2 1

2 2

2 3

2 4

3

3 0

3 1

3 2

3 3

3 4

3 5

3 6

3 7

4

4 0

4 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

SOCIAL SERVICES

ENTERTAINMENT AND REPRESENTATION EXPENSES

PENSIONS AND SERVANCE GRANTS

10 674 094

9 200 738

6 431 624,—

87 000

56 920

73 450

5 000

96 000

75 832

20 000

5 000

p.m.

80 000,—

53 997,—

30 562,—

4 888,—

0,—

Title 1 — Total

10 896 464

9 397 570

6 601 071,—

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILD-
INGS AND ASSOCIATED COSTS

RENT OF PREMISES

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

2 734 159

2 521 701

2 252 268,—

134 500

144 800

109 386

648 000

190 300

311 400

95 200

645 900

93 322,—

331 580,—

73 051,—

545 040,—

Title 2 — Total

3 770 845

3 764 501

3 295 261,—

OPERATIONAL EXPENDITURE

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

1 827 000

1 759 297

1 171 801,—

OPERATIONAL AND EXPERT MISSIONS

PUBLIC RELATIONS AND WEBSITE

DATA AND DOCUMENTATION EXPENDITURE

TRANSLATIONS CASE WORK

EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REP-
RESENTATIONS EXPENSES

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS
EXPENSES

925 670

136 000

1 744 521

203 500

972 756

491 500

660 822,—

498 936,—

1 442 700

1 263 394,—

98 500

170 430,—

447 000

440 750

391 395,—

49 000

46 426

32 660,—

CONTINGENCY RESERVE

p.m.

p.m.

0,—

Title 3 — Total

5 332 691

5 251 929

4 189 438,—

COMMON PROJECTS EUROJUST-COMMISSION

AGIS PROJECT

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

Title 4 — Total

p.m.

p.m.

p.m.

526 951

p.m.

526 951

0,—

0,—

0,—

GRAND TOTAL

20 000 000

18 940 951

14 085 770,—

L 91/82

EN

Official Journal of the European Union

2.4.2008

EUROJUST

Establishment plan

Function group and grade

2006

Posts

2007

2008

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

Total grades AD

0

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total grades AST

General total

Total Staff

0

0

0

1

0

0

0

2

0

4

3

9

2

6

27

0

0

0

1

1

0

2

17

21

27

16

85

112

—

—

—

0

1

0

0

0

2

0

4

4

11

4

12

38

0

0

0

1

1

0

2

17

37

26

25

109

147

0

0

0

1

0

0

0

0

0

5

5

2

11

14

3

41

0

0

1

1

0

1

2

18

59

28

24

134

175

112

147

175