Statement of revenue and expenditure of Eurojust for the financial year 2012
Date: 2012-03-30
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: Eurojust, expenditure, financial year, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/93

Statement of revenue and expenditure of Eurojust for the financial year 2012

(2012/C  95/17)

C 95/94

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

9 

9 0

REVENUE

ANNUAL INCOME

REVENUE

Heading

Financial year 2012

Financial year 2011

Financial year 2010

32 967 000

31 733 740

32 322 380,—

Title 9 — Total

32 967 000

31 733 740

32 322 380,—

GRAND TOTAL

32 967 000

31 733 740

32 322 380,—

30.3.2012

EN

Official Journal of the European Union

C 95/95

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

EXPENDITURE

1 

1 1

1 3

1 4

1 6

1 7

2 

2 0

2 1

2 2

2 3

2 4

3 

3 0

3 1

3 2

3 3

3 4

3 5

EXPENDITURE  RELATING  TO  PERSONS  WORKING  WITH  THE 
INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVELS

SOCIOMEDICAL INFRASTRUCTURE

SOCIAL SERVICES

ENTERTAINMENT AND REPRESENTATION EXPENSES

16 691 447

15 970 089

14 219 538,—

130 000

130 719

82 000

7 000

90 000

136 388

81 500

13 500

75 440,—

116 666,—

94 902,—

3 250,—

Title 1 — Total

17 041 166

16 291 477

14 509 796,—

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, TELECOMS AND COMPUTER INFRASTRUCTURE

Title 2 — Total

5 449 500

5 442 000

5 578 949,—

467 900

137 500

112 500

1 398 800

7 566 200

518 300

193 500

135 000

202 328,—

99 807,—

65 784,—

1 070 128

1 456 868,—

7 358 928

7 403 736,—

OPERATIONAL EXPENDITURE

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

OPERATIONAL AND EXPERT MISSIONS

PUBLIC RELATIONS AND WEBSITE

DATA AND DOCUMENTATION EXPENDITURE

TRANSLATIONS CASE WORK

2 358 000

1 907 109

436 000

2 791 125

165 000

1 996 000

1 598 588,—

2 019 109

1 551 956,—

496 000

567 547,—

2 722 825

3 230 272,—

165 000

123 187,—

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

534 000

522 000

479 314,—

C 95/96

EN

Official Journal of the European Union

30.3.2012

EXPENDITURE

(cont’d)

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

JOINT  SUPERVISORY  BODY  (JSB)  MEETINGS  AND  REPRESENTATION 
EXPENSES

JIT MEETINGS AND OTHER EXPENSES

MEETINGS ON GENOCIDE; OTHER EXPENSES

58 400

55 000

55 000

52 400

55 000

55 000

EUROPEAN PARTNERS AGAINST CORRUPTION PROJECTS, MEETINGS 
AND REPRESENTATION EXPENSES

p.m.

p.m.

46 097,—

0,—

0,—

0,—

Title 3 — Total

8 359 634

8 083 334

7 596 961,—

COMMON PROJECTS EUROJUST-COMMISSION

AGIS PROJECT

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

Title 4 — Total

—

—

—

—

—

—

0,—

2 159 160,—

2 159 160,—

Title
Chapter

3 6

3 7

3 8

3 9

4 

4 0

4 1

GRAND TOTAL

32 967 000

31 733 739

31 669 653,—

30.3.2012

EN

Official Journal of the European Union

C 95/97

Function group and grade

Establishment plan

2010

Posts

2011

2012

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Total grades AD

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total grades AST

General total

Total Staff

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

1

—

1

6

7

14

17

5

53

—

—

1

—

—

—

2

30

55

21

23

132

185

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

1

—

1

6

13

16

20

5

64

—

—

1

—

—

—

1

26

53

28

13

122

186

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

1

—

6

3

16

16

30

5

79

—

—

1

—

—

—

2

32

56

38

5

134

213

185

186

213

C 95/98

EN

Official Journal of the European Union

30.3.2012

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

Contract staff posts

2010

FG IV

FG III

FG II

FG I

Total

Seconded national experts posts

Total

13

18

1

10

42

30

72

2011

20

17

3

10

50

30

80

2012

11

13

11

1

36

30

66