Statement of revenue and expenditure of Eurojust for the financial year 2016
Date: 2016-03-30
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, Eurojust, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01008301.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/83





Statement of revenue and expenditure of Eurojust for the financial year 2016
(2016/C 113/17)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





9






REVENUE





9 0




ANNUAL INCOME






9 0 1






Subsidy from the European Union general budget




43 539 737 


33 818 351 


33 606 865,— 






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


43 539 737 


33 818 351 


33 606 865,— 




 



Title 9 — Total




43 539 737 




33 818 351 




33 606 865,— 





 



GRAND TOTAL




43 539 737 




33 818 351 




33 606 865,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014





1






EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 1


STAFF IN ACTIVE EMPLOYMENT


18 506 395 


17 248 275 


18 266 758,— 




1 3


MISSIONS AND DUTY TRAVELS


47 500 


75 000 


81 304,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE


100 000 


112 000 


102 196,— 




1 5


EXTERNAL SERVICES


188 000 


283 500 


180 649,— 




1 6


SOCIAL SERVICES


18 000 


72 500 


63 598,— 




1 7


REPRESENTATION EXPENSES AND INTERNAL MEETINGS


5 000 


10 000 


7 889,— 




 



Title 1 — Total




18 864 895 




17 801 275 




18 702 394,— 






2






INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS





2 0


RENT OF BUILDINGS AND ASSOCIATED COSTS


6 503 000 


4 824 000 


4 668 446,— 




2 1


DATA PROCESSING


255 567 


237 683 


613 154,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


53 500 


65 500 


88 704,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


82 700 


113 000 


98 955,— 




2 4


POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE


1 380 719 


1 127 428 


1 176 695,— 




2 5


NEW EUROJUST PREMISES PROJECT


8 203 200 


1 250 001 


864 677,— 




 



Title 2 — Total




16 478 686 




7 617 612 




7 510 631,— 






3






OPERATIONAL EXPENDITURE





3 0


MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES


1 945 000 


2 131 000 


1 807 522,— 




3 1


OPERATIONAL AND EXPERT MISSIONS


1 722 000 


1 802 000 


1 434 370,— 




3 2


PUBLIC RELATIONS AND PUBLICATIONS


225 000 


268 000 


397 104,— 




3 3


DATA AND DOCUMENTATION EXPENDITURE


2 633 256 


2 902 564 


2 481 226,— 




3 4


TRANSLATIONS CASE WORK


105 500 


150 500 


90 420,— 




3 5


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


400 000 


464 000 


457 575,— 




3 6


JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES


30 400 


46 400 


22 799,— 




3 7


JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES


1 055 000 


555 000 


618 860,— 




3 8


MEETINGS ON GENOCIDE AND OTHER EXPENSES


80 000 


80 000 


83 963,— 




 



Title 3 — Total




8 196 156 




8 399 464 




7 393 839,— 






4






COMMON PROJECTS EUROJUST-COMMISSION





4 0


COMMON PROJECTS EUROJUST-COMMISSION


p.m.


p.m.


0,— 




4 1


PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES


p.m.


p.m.


0,— 




 



Title 4 — Total




p.m.




p.m.




0,— 





 



GRAND TOTAL




43 539 737 




33 818 351 




33 606 864,— 






Establishment plan












Function group and grade


Posts




2014


2015


2016




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


—


—


—


—


—


—




AD 11


—


—


—


—


—


—




AD 10


—


6 


—


7 


—


9 




AD 9


—


5 


—


9 


—


8 




AD 8


—


15 


—


20 


—


22 




AD 7


—


21 


—


20 


—


27 




AD 6


—


23 


—


18 


—


12 




AD 5


—


5 


—


4 


—


3 




AD — Total


—


77 


—


80 


—


83 




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


1 


—


1 




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


1 


—


2 




AST 5


—


5 


—


17 


—


19 




AST 4


—


47 


—


48 


—


62 




AST 3


—


48 


—


42 


—


25 




AST 2


—


31 


—


16 


—


11 




AST 1


—


—


—


—


—


—




AST — Total


—


132 


—


125 


—


120 





General total




—




209 




—




205 




—




203 






Total Staff




209 




205 




203 






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









Contract staff posts


2014


2015


2016




FG IV


8 


7 


5 




FG III


2 


3 


6 




FG II


2 


3 


11 




FG I


3 


2 


1 




Total


15 


15 


23 




Seconded national experts posts


35 


35 


35 





Total




50 




50 




58