Statement of revenue and expenditure of Eurojust for the financial year 2011
Date: 2011-03-31
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU office or agency, Eurojust, expenditure, financial year, publication of accounts, revenue








C_2011100EN.01008701.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/87





Statement of revenue and expenditure of Eurojust for the financial year 2011
(2011/C 100/17)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





9






REVENUE





9 0


ANNUAL INCOME


31 733 740


32 322 380


28 177 688,—




 



Title 9 — Total




31 733 740




32 322 380




28 177 688,—





 



GRAND TOTAL




31 733 740




32 322 380




28 177 688,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 1


STAFF IN ACTIVE EMPLOYMENT


15 970 089


15 905 317


12 062 192,—




1 3


MISSIONS AND DUTY TRAVEL


90 000


78 000


66 343,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


136 388


124 060


94 989,—




1 6


SOCIAL SERVICES


81 500


85 000


61 468,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


13 500


5 000


7 525,—




 



Title 1 — Total




16 291 477




16 197 377




12 292 517,—






2






INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS





2 0


RENT OF PREMISES


5 442 000


5 278 000


5 738 336,—




2 1


DATA PROCESSING


518 300


206 100


419 352,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


193 500


101 000


253 463,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


135 000


128 500


52 815,—




2 4


POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE


1 070 128


1 388 600


785 442,—




 



Title 2 — Total




7 358 928




7 102 200




7 249 408,—






3






OPERATIONAL EXPENDITURE





3 0


MEETINGS, SEMINARS AND REPRESENTATION EXPENSES


1 996 000


2 001 500


1 653 021,—




3 1


OPERATIONAL AND EXPERT MISSIONS


2 019 109


1 690 716


1 503 730,—




3 2


PUBLIC RELATIONS AND WEBSITE


496 000


630 000


416 037,—




3 3


DATA AND DOCUMENTATION EXPENDITURE


2 722 825


1 840 928


1 653 770,—




3 4


TRANSLATIONS CASE WORK


165 000


164 000


132 000,—




3 5


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


522 000


485 000


378 775,—




3 6


JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES


52 400


51 500


44 939,—




3 7


JIT MEETINGS AND OTHER EXPENSES


55 000


—


0,—




3 8


GENOCIDE MEETINGS AND OTHER EXPENSES


55 000


—


0,—




3 9


EUROPEAN PARTNERS AGAINST CORRUPTION PROJECTS, MEETINGS AND REPRESENTATION EXPENSES


p.m.


—


0,—




 



Title 3 — Total




8 083 334




6 863 644




5 782 272,—






4






COMMON PROJECTS EUROJUST-COMMISSION





4 0


AGIS PROJECT


—


—


1 376 364,—




4 1


PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES


—


2 159 160


300 649,—




 



Title 4 — Total




—




2 159 160




1 677 013,—





 



GRAND TOTAL




31 733 739




32 322 381




27 001 210,—





Establishment plan











Function group and grade


Posts




2009


2010


2011




Authorised in the budget


Authorised in the budget


Authorised in the budget




Permanent


Temporary


Permanent


Temporary


Permanent


Temporary




AD 16


—


—


—


1


—


0




AD 15


—


—


—


—


—


—




AD 14


—


—


—


—


—


1




AD 13


—


—


—


1


—


1




AD 12


—


—


—


—


—


1




AD 11


—


—


—


—


—


—




AD 10


—


—


—


4


—


1




AD 9


—


—


—


6


—


6




AD 8


—


—


—


5


—


7




AD 7


—


—


—


14


—


14




AD 6


—


—


—


17


—


17




AD 5


—


—


—


4


—


5




Total grades AD


—


—


—


52


—


53




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1


—


1




AST 8


—


—


—


1


—


0




AST 7


—


—


—


—


—


—




AST 6


—


—


—


1


—


0




AST 5


—


—


—


2


—


2




AST 4


—


—


—


18


—


30




AST 3


—


—


—


61


—


56




AST 2


—


—


—


28


—


21




AST 1


—


—


—


21


—


23




Total grades AST


—


—


—


133


—


133





General total




—




—




—




185




—




186






Total Staff




185




185




186





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








Contract staff posts


2009


2010


2011




FG IV


13


13


20




FG III


18


18


17




FG II


1


1


3




FG I


10


10


10




Total


42


42


50




Seconded national experts posts


30


30


30





Total




72




72




80