Statement of revenue and expenditure of Eurojust for the financial year 2014
Date: 2014-03-28
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, Eurojust, budgetary resources, publication of accounts








C_2014090EN.01009501.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/95





Statement of revenue and expenditure of Eurojust for the financial year 2014
(2014/C 90/17)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





9






REVENUE






9 0






ANNUAL INCOME





9 0 1


Subsidy from the European Union general budget


32 449 671


32 358 660


32 298 563,—




9 0 2


Others


p.m.


 


 




9 0 3


Subsidy ‘Supporting the greater use of JITs’


p.m.


p.m.


0,—




9 0 4


Participation in criminal justice programmes (EPOC)


p.m.


p.m.


335 436,—




 



CHAPTER 9 0 — TOTAL




32 449 671




32 358 660




32 633 999,—





 



Title 9 — Total




32 449 671




32 358 660




32 633 999,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 1


STAFF IN ACTIVE EMPLOYMENT


16 490 331


17 057 826


16 026 755,—




1 3


MISSIONS AND DUTY TRAVELS


86 840


83 340


67 161,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


123 000


114 000


104 322,—




1 5


EXTERNAL SERVICES


189 021


 


 




1 6


SOCIAL SERVICES


72 000


72 000


70 042,—




1 7


REPRESENTATION EXPENSES AND INTERNAL MEETINGS


3 800


6 000


4 775,—




 



Title 1 — Total




16 964 992




17 333 166




16 273 055,—






2






INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS





2 0


RENT OF BUILDINGS AND ASSOCIATED COSTS


4 855 200


5 588 600


5 510 549,—




2 1


DATA PROCESSING


376 900


540 800


667 803,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


89 500


107 000


93 048,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


129 000


74 000


48 150,—




2 4


POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE


1 069 900


963 800


1 851 880,—




2 5


NEW EUROJUST PREMISES PROJECT


907 200


 


 




 



Title 2 — Total




7 427 700




7 274 200




8 171 430,—






3






OPERATIONAL EXPENDITURE





3 0


MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES


2 034 000


2 319 669


2 116 289,—




3 1


OPERATIONAL AND EXPERT MISSIONS


1 814 401


1 797 000


1 561 003,—




3 2


PUBLIC RELATIONS AND PUBLICATIONS


263 000


296 000


367 347,—




3 3


DATA AND DOCUMENTATION EXPENDITURE


2 500 178


2 543 225


3 046 260,—




3 4


TRANSLATIONS CASE WORK


150 000


150 000


84 061,—




3 5


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


464 000


464 000


523 762,—




3 6


JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES


46 400


46 400


47 380,—




3 7


JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES


705 000


55 000


54 667,—




3 8


MEETINGS ON GENOCIDE AND OTHER EXPENSES


80 000


80 000


53 309,—




 



Title 3 — Total




8 056 979




7 751 294




7 854 078,—






4






COMMON PROJECTS EUROJUST-COMMISSION





4 0


COMMON PROJECTS EUROJUST-COMMISSION


—


—


335 436,—




4 1


PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES


—


—


 




 



Title 4 — Total




—




—




335 436,—





 



GRAND TOTAL




32 449 671




32 358 660




32 633 999,—






Establishment plan












Function group and grade


Posts




2012


2013


2014




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


—


—




AD 11


—


—


—


—


—


—




AD 10


—


6


—


6


—


6




AD 9


—


3


—


3


—


5




AD 8


—


16


—


17


—


15




AD 7


—


16


—


15


—


21




AD 6


—


30


—


30


—


23




AD 5


—


5


—


7


—


5




Total grades  AD


—


79


—


81


—


77




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1


—


1


—


1




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


2


—


2


—


5




AST 4


—


32


—


32


—


47




AST 3


—


56


—


54


—


48




AST 2


—


38


—


38


—


31




AST 1


—


5


—


5


—


0




Total grades AST


—


134


—


132


—


132





General total




—




213




—




213




—




209






Total Staff




213




213




209






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









Contract staff posts


2012


2013


2014




FG IV


4


5


5




FG III


4


9


5




FG II


15


14


12




FG I


6


4


4




Total


29


32


26




Seconded national experts posts


18


35


35





Total




47




67




61