Statement of revenue and expenditure of Eurojust for the financial year 2009 — Amending Budget No 1
Date: 2009-12-17
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: Eurojust, expenditure, financial year, publication of accounts, revenue




L_2009333EN.01002901.xml










17.12.2009   


EN


Official Journal of the European Union


L 333/29







Statement of revenue and expenditure of Eurojust for the financial year 2009 — Amending Budget No 1
(2009/926/EC)

REVENUE









Title
Chapter


Heading


Budget 2009


Amending budget No 1


New amount







9




REVENUE





9 0


ANNUAL INCOME


22 500 000 


5 677 688 


28 177 688 




 



Title 9 — Total




22 500 000 




5 677 688 




28 177 688 





 



GRAND TOTAL




22 500 000 




5 677 688 




28 177 688 





EXPENDITURE












Title
Chapter


Heading


Appropriations 2009


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments







1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 1


STAFF IN ACTIVE EMPLOYMENT


12 524 200 


12 524 200 


70 000 


70 000 


12 594 200 


12 594 200 




1 3


MISSIONS AND DUTY TRAVEL


60 000 


60 000 


12 000 


12 000 


72 000 


72 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


68 000 


68 000 


20 000 


20 000 


88 000 


88 000 




 



Title 1 — Total




12 715 200 




12 715 200 




102 000 




102 000 




12 817 200 




12 817 200 






2




INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS





2 0


RENT OF PREMISES


3 570 000 


3 570 000 


2 675 000 


2 675 000 


6 245 000 


6 245 000 




2 1


DATA PROCESSING


164 100 


164 100 


10 500 


10 500 


174 600 


174 600 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


69 000 


69 000 


58 000 


58 000 


127 000 


127 000 




2 4


POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE


972 000 


972 000 


21 600 


21 600 


993 600 


993 600 




 



Title 2 — Total




4 854 100 




4 854 100 




2 765 100 




2 765 100 




7 619 200 




7 619 200 






3




OPERATIONAL EXPENDITURE





3 0


MEETINGS, SEMINARS AND REPRESENTATION EXPENSES


1 375 000 


1 375 000 


465 325 


460 291 


1 840 325 


1 835 291 




3 1


OPERATIONAL AND EXPERT MISSIONS


1 340 000 


1 340 000 


47 000 


47 000 


1 387 000 


1 387 000 




3 2


PUBLIC RELATIONS AND WEBSITE


392 000 


392 000 


100 000 


100 000 


492 000 


492 000 




3 3


DATA AND DOCUMENTATION EXPENDITURE


1 297 700 


1 297 700 


521 250 


521 250 


1 818 950 


1 818 950 




3 7


CONTINGENCY RESERVE


0


0


 


 


p.m.


p.m.




 



Title 3 — Total




4 930 700 




4 930 700 




1 133 575 




1 128 541 




6 064 275 




6 059 241 






4




COMMON PROJECTS EUROJUST-COMMISSION





4 0


AGIS PROJECT


p.m.


p.m.


1 376 364 


825 819 


1 376 364 


825 819 




4 1


PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES


p.m.


p.m.


300 649 


285 617 


300 649 


285 617 




 



Title 4 — Total




p.m.




p.m.




1 677 013 




1 111 436 




1 677 013 




1 111 436 





 



GRAND TOTAL




22 500 000 




22 500 000 




5 677 688 




5 107 077 




28 177 688 




27 607 077 





Establishment plan











Function group and grade


Posts




2007


2008


2009




Authorised in the budget


Authorised in the budget


Authorised in the budget




Permanent


Temporary


Permanent


Temporary


Permanent


Temporary






AD16


 


—


 


1


 


1




AD15


 


1


 


—


 


—




AD14


 


—


 


—


 


—




AD13


 


—


 


—


 


1




AD12


 


—


 


—


 


—




AD11


 


2


 


—


 


—




AD10


 


—


 


5


 


4




AD9


 


4


 


5


 


6




AD8


 


4


 


2


 


5




AD7


 


11


 


11


 


14




AD6


 


4


 


14


 


17




AD5


 


12


 


3


 


4




Total grades AD


—


38


—


41


—


52






AST11


 


—


 


—


 


—




AST10


 


—


 


—


 


—




AST9


 


—


 


1


 


1




AST8


 


1


 


1


 


1




AST7


 


1


 


—


 


—




AST6


 


—


 


1


 


1




AST5


 


2


 


2


 


2




AST4


 


17


 


18


 


18




AST3


 


37


 


59


 


61




AST2


 


26


 


28


 


28




AST1


 


25


 


24


 


21




Total grades AST


—


109


—


134


—


133







General total




—




147




—




175




—




185








Total Staff




147




175




185





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







Contract staff posts


2009


2008




FG IV


13


6




FG III


18


5




FG II


1


1




FG I


10


0




Total


42


12




Seconded national experts posts


30


13





Total




72




25