Statement of revenue and expenditure of Eurojust for the financial year 2013
Date: 2013-03-27
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, Eurojust, budgetary resources, financial year, publication of accounts








C_2013091EN.01009501.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/95





Statement of revenue and expenditure of Eurojust for the financial year 2013
(2013/C 91/17)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





9






REVENUE





9 0


ANNUAL INCOME


32 358 660


32 967 000


31 357 900,—




 



Title 9 — Total




32 358 660




32 967 000




31 357 900,—





 



GRAND TOTAL




32 358 660




32 967 000




31 357 900,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011





1






EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 1


STAFF IN ACTIVE EMPLOYMENT


17 057 826


16 691 447


14 501 980,—




1 3


MISSIONS AND DUTY TRAVELS


83 340


130 000


94 344,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


114 000


130 719


104 980,—




1 6


SOCIAL SERVICES


72 000


82 000


68 167,—




1 7


REPRESENTATION EXPENSES


6 000


7 000


2 364,—




 



Title 1 — Total




17 333 166




17 041 166




14 771 835,—






2






INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS





2 0


RENT AND GROUND RENT


5 588 600


5 449 500


5 166 987,—




2 1


DATA PROCESSING


540 800


467 900


754 177,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


107 000


137 500


275 404,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


74 000


112 500


53 628,—




2 4


POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE


963 800


1 398 800


1 406 802,—




 



Title 2 — Total




7 274 200




7 566 200




7 656 998,—






3






OPERATIONAL EXPENDITURE





3 0


MEETINGS, SEMINARS AND REPRESENTATION EXPENSES


2 319 669


2 358 000


2 078 532,—




3 1


OPERATIONAL AND EXPERT MISSIONS


1 797 000


1 907 109


1 463 791,—




3 2


PUBLIC RELATIONS AND WEBSITE


296 000


436 000


347 845,—




3 3


DATA AND DOCUMENTATION EXPENDITURE


2 543 225


2 791 125


3 067 611,—




3 4


TRANSLATIONS CASE WORK


150 000


165 000


132 274,—




3 5


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


464 000


534 000


523 669,—




3 6


JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES


46 400


58 400


44 959,—




3 7


JIT MEETINGS AND OTHER EXPENSES


55 000


55 000


35 291,—




3 8


MEETINGS ON GENOCIDE AND OTHER EXPENSES


80 000


55 000


38 000,—




3 9


NEW EUROJUST PREMISES PROJECT


p.m.


p.m.


0,—




 



Title 3 — Total




7 751 294




8 359 634




7 693 972,—






4






COMMON PROJECTS EUROJUST-COMMISSION





4 0


EPOC (IV) PROJECT


—


—


754 777,—




4 1


PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES


—


—


2 087 185,—




 



Title 4 — Total




—




—




2 841 962,—





 



GRAND TOTAL




32 358 660




32 967 000




32 964 767,—






Establishment plan












Function group and grade


Posts




2011


2012


2013




Authorised in the budget


Authorised in the budget


Authorised in the budget




Permanent


Temporary


Permanent


Temporary


Permanent


Temporary




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1


—


1


—


1




AD 13


—


1


—


1


—


1




AD 12


—


1


—


1


—


1




AD 11


—


—


—


—


—


—




AD 10


—


1


—


6


—


6




AD 9


—


6


—


3


—


3




AD 8


—


13


—


16


—


17




AD 7


—


16


—


16


—


15




AD 6


—


20


—


30


—


30




AD 5


—


5


—


5


—


7




Total grades AD


—


64


—


79


—


81




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1


—


1


—


1




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


1


—


2


—


2




AST 4


—


26


—


32


—


32




AST 3


—


53


—


56


—


54




AST 2


—


28


—


38


—


38




AST 1


—


13


—


5


—


5




Total grades AST


—


122


—


134


—


132





General total




—




186




—




213




—




213






Total Staff




186




213




213






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









Contract staff posts


2011


2012


2013




FG IV


18


4


5




FG III


16


4


9




FG II


3


15


14




FG I


7


6


4




Total


44


29


32




Seconded national experts posts


17


18


35





Total




61




47




67