Statement of revenue and expenditure of Eurojust for the financial year 2010
Date: 2010-03-31
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: Eurojust, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01008501.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/85





Statement of revenue and expenditure of Eurojust for the financial year 2010
(2010/C 86/17)
REVENUE









Title
Chapter


Heading


Financial year 2010


Financial year 2009


Financial year 2008





9






REVENUE





9 0


ANNUAL INCOME


30 163 220


28 177 688


24 138 534,—




 



Title 9 — Total




30 163 220




28 177 688




24 138 534,—





 



GRAND TOTAL




30 163 220




28 177 688




24 138 534,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2010


Appropriations 2009


Outturn 2008





1






EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 1


STAFF IN ACTIVE EMPLOYMENT


15 905 317


12 944 200


10 309 444,—




1 3


MISSIONS AND DUTY TRAVEL


78 000


73 000


60 000,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


124 060


88 000


60 340,—




1 6


SOCIAL SERVICES


85 000


60 000


54 465,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


5 000


3 000


5 000,—




 



Title 1 — Total




16 197 377




13 168 200




10 489 249,—






2






INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS





2 0


RENT OF PREMISES


5 278 000


5 681 000


5 745 793,—




2 1


DATA PROCESSING


206 100


174 600


138 370,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


101 000


126 000


760 597,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


128 500


79 000


74 830,—




2 4


POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE


1 388 600


893 600


1 125 552,—




 



Title 2 — Total




7 102 200




6 954 200




7 845 142,—






3






OPERATIONAL EXPENDITURE





3 0


MEETINGS, SEMINARS AND REPRESENTATION EXPENSES


2 001 500


1 835 325


1 873 532,—




3 1


OPERATIONAL AND EXPERT MISSIONS


1 690 716


1 687 000


1 173 998,—




3 2


PUBLIC RELATIONS AND WEBSITE


630 000


486 000


169 602,—




3 3


DATA AND DOCUMENTATION EXPENDITURE


1 840 928


1 803 950


1 904 835,—




3 4


TRANSLATIONS CASE WORK


164 000


122 000


158 641,—




3 5


EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES


485 000


398 000


484 279,—




3 6


JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES


51 500


46 000


32 956,—




3 7


CONTINGENCY RESERVE


—


—


0,—




 



Title 3 — Total




6 863 644




6 378 275




5 797 843,—






4






COMMON PROJECTS EUROJUST-COMMISSION





4 0


AGIS PROJECT


—


1 376 364


0,—




4 1


PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES


—


300 649


0,—




 



Title 4 — Total




—




1 677 013




0,—





 



GRAND TOTAL




30 163 221




28 177 688




24 132 234,—





Establishment plan











Function group and grade


Posts




2008


2009


2010




Authorised in the budget


Authorised in the budget


Authorised in the budget




Permanent


Temporary


Permanent


Temporary


Permanent


Temporary




AD 16


—


1


—


1


—


1




AD 15


—


—


—


—


—


—




AD 14


—


—


—


—


—


—




AD 13


—


—


—


1


—


1




AD 12


—


—


—


—


—


—




AD 11


—


—


—


—


—


—




AD 10


—


5


—


4


—


4




AD 9


—


5


—


6


—


6




AD 8


—


2


—


5


—


5




AD 7


—


11


—


14


—


14




AD 6


—


14


—


17


—


17




AD 5


—


3


—


4


—


4




Total grades AD


—


41


—


52


—


52




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1


—


1


—


1




AST 8


—


1


—


1


—


1




AST 7


—


—


—


—


—


—




AST 6


—


1


—


1


—


1




AST 5


—


2


—


2


—


2




AST 4


—


18


—


18


—


18




AST 3


—


59


—


61


—


61




AST 2


—


28


—


28


—


28




AST 1


—


24


—


21


—


21




Total grades AST


—


134


—


133


—


133





General total




—




175




—




185




—




185






Total Staff




175




185




185





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








Contract staff posts


2008


2009


2010




FG IV


6


13


13




FG III


5


18


18




FG II


1


1


1




FG I


—


10


10




Total


12


42


42




Seconded national experts posts


13


30


30





Total




25




72




72