Statement of revenue and expenditure of Eurojust for the financial year 2009
Date: 2009-03-31
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: Eurojust, expenditure, financial year, publication of accounts, revenue

31.3.2009

EN

Official Journal of the European Union

L 85/83

Statement of revenue and expenditure of Eurojust for the financial year 2009

(2009/272/EC)

L 85/84

EN

Official Journal of the European Union

31.3.2009

EUROJUST

Title
Chapter

9

9 0

REVENUE

ANNUAL INCOME

REVENUE

Heading

Financial year 2009

Financial year 2008

Financial year 2007

22 500 000

24 839 898

17 990 766,—

Title 9 — Total

22 500 000

24 839 898

17 990 766,—

GRAND TOTAL

22 500 000

24 839 898

17 990 766,—

31.3.2009

EN

Official Journal of the European Union

L 85/85

EUROJUST

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

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

12 524 200

12 062 116

8 254 048,—

60 000

68 000

60 000

3 000

87 000

71 420

73 450

5 000

76 889,—

58 253,—

40 091,—

5 259,—

0,—

Title 1 — Total

12 715 200

12 298 986

8 434 540,—

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

3 570 000

164 100

69 000

79 000

972 000

Title 2 — Total

4 854 100

4 722 709

2 715 319,—

165 400

744 800

109 386

1 066 516

6 808 811

191 026,—

138 383,—

74 396,—

918 799,—

4 037 923,—

OPERATIONAL EXPENDITURE

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

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

CONTINGENCY RESERVE

1 375 000

1 340 000

392 000

1 297 700

82 000

1 927 000

1 667 176,—

925 670

136 000

791 204,—

857 402,—

2 043 931

1 335 403,—

203 500

92 255,—

398 000

447 000

316 818,—

46 000

49 000

43 803,—

p.m.

p.m.

0,—

Title 3 — Total

4 930 700

5 732 101

5 104 061,—

COMMON PROJECTS EUROJUST-COMMISSION

AGIS PROJECT

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

414 242,—

0,—

414 242,—

GRAND TOTAL

22 500 000

24 839 898

17 990 766,—

L 85/86

EN

Official Journal of the European Union

31.3.2009

EUROJUST

Establishment plan

Function group and grade

2007

Posts

2008

2009

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

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

0

0

0

1

0

0

1

0

0

5

5

4

12

17

5

50

0

0

1

1

0

1

2

18

60

28

24

135

185

147

175

185

31.3.2009

EN

Official Journal of the European Union

L 85/87

EUROJUST

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

Contract staff posts

FG IV

FG III

FG II

FG I

Seconded national experts posts

Total

Total

2009

13

18

1

10

42

30

72

2008

6

5

1

0

12

13

25