Statement of revenue and expenditure of Eurojust for the financial year 2015
Date: 2015-03-31
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, Eurojust, amending budget, budgetary resources, publication of accounts








C_2015110EN.01008501.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/85





Statement of revenue and expenditure of Eurojust for the financial year 2015
(2015/C 110/17)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





9






REVENUE





9 0




ANNUAL INCOME






9 0 1






Subsidy from the European Union general budget




32 994 000


33 667 239


32 233 804,—






9 0 2






Others




p.m.


p.m.


0,—






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.


0,—




 


CHAPTER 9 0 — TOTAL


32 994 000


33 667 239


32 233 804,—




 



Title 9 — Total




32 994 000




33 667 239




32 233 804,—





 



GRAND TOTAL




32 994 000




33 667 239




32 233 804,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 1


STAFF IN ACTIVE EMPLOYMENT


16 423 924


17 707 899


17 069 795,—




1 3


MISSIONS AND DUTY TRAVELS


75 000


86 840


97 789,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


112 000


123 000


94 675,—




1 5


EXTERNAL SERVICES


283 500


189 021


159 006,—




1 6


SOCIAL SERVICES


72 500


72 000


53 468,—




1 7


REPRESENTATION EXPENSES AND INTERNAL MEETINGS


10 000


3 800


8 692,—




 



Title 1 — Total




16 976 924




18 182 560




17 483 425,—






2






INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS





2 0


RENT OF BUILDINGS AND ASSOCIATED COSTS


4 824 000


4 855 200


4 670 648,—




2 1


DATA PROCESSING


237 683


376 900


724 328,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


65 500


89 500


170 290,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


113 000


129 000


74 105,—




2 4


POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE


1 127 428


1 069 900


1 170 666,—




2 5


NEW EUROJUST PREMISES PROJECT


1 250 001


907 200


666 902,—




 



Title 2 — Total




7 617 612




7 427 700




7 476 939,—






3






OPERATIONAL EXPENDITURE





3 0


MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES


2 131 000


2 034 000


1 870 589,—




3 1


OPERATIONAL AND EXPERT MISSIONS


1 802 000


1 814 401


1 280 465,—




3 2


PUBLIC RELATIONS AND PUBLICATIONS


268 000


263 000


349 477,—




3 3


DATA AND DOCUMENTATION EXPENDITURE


2 902 564


2 500 178


2 766 755,—




3 4


TRANSLATIONS CASE WORK


150 500


150 000


65 810,—




3 5


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


464 000


464 000


436 983,—




3 6


JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES


46 400


46 400


36 497,—




3 7


JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES


555 000


705 000


388 444,—




3 8


MEETINGS ON GENOCIDE AND OTHER EXPENSES


80 000


80 000


79 231,—




 



Title 3 — Total




8 399 464




8 056 979




7 274 251,—






4






COMMON PROJECTS EUROJUST-COMMISSION





4 0


COMMON PROJECTS EUROJUST-COMMISSION


—


—


0,—




4 1


PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES


—


—


0,—




 



Title 4 — Total




—




—




0,—





 



GRAND TOTAL




32 994 000




33 667 239




32 234 615,—






Establishment plan












Function group and grade


Posts




2013


2014


2015




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


—


—


—


—




AD 11


—


—


—


—


—


—




AD 10


—


6


—


6


—


7




AD 9


—


3


—


5


—


9




AD 8


—


17


—


15


—


20




AD 7


—


15


—


21


—


20




AD 6


—


30


—


23


—


18




AD 5


—


7


—


5


—


4




AD — Total


—


81


—


77


—


80




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1


—


1


—


1




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


1




AST 5


—


2


—


5


—


17




AST 4


—


32


—


47


—


48




AST 3


—


54


—


48


—


42




AST 2


—


38


—


31


—


16




AST 1


—


5


—


—


—


—




AST — Total


—


132


—


132


—


125





General total




—




213




—




209




—




205






Total Staff




213




209




205






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









Contract staff posts


2013


2014


2015




FG IV


5


5


7




FG III


9


5


3




FG II


14


12


3




FG I


4


4


2




Total


32


26


15




Seconded national experts posts


35


35


35





Total




67




61




50