Statement of revenue and expenditure of Eurojust for the financial year 2017
Date: 2017-03-17
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, Eurojust, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01010101.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/101





Statement of revenue and expenditure of Eurojust for the financial year 2017
(2017/C 84/21)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





9




REVENUE





9 0


ANNUAL INCOME






9 0 1






Subsidy from the European Union general budget




47 879 237 


43 539 737 


33 818 351,— 






9 0 2






Others




p.m.


p.m.


54 588,— 






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


47 879 237 


43 539 737 


33 872 939,— 




 



Title 9 — Total




47 879 237 




43 539 737 




33 872 939,— 





 



GRAND TOTAL




47 879 237 




43 539 737 




33 872 939,— 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 1


STAFF IN ACTIVE EMPLOYMENT


18 035 261 


18 035 261 


18 506 395 


18 506 395 


18 195 353,— 


18 195 353,— 




1 3


MISSIONS AND DUTY TRAVELS


47 500 


47 500 


47 500 


47 500 


61 505,— 


61 505,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE


172 000 


172 000 


100 000 


100 000 


90 519,— 


90 519,— 




1 5


EXTERNAL SERVICES


201 500 


201 500 


188 000 


188 000 


306 474,— 


306 474,— 




1 6


SOCIAL SERVICES


40 000 


40 000 


18 000 


18 000 


67 651,— 


67 651,— 




1 7


REPRESENTATION EXPENSES AND INTERNAL MEETINGS


5 000 


5 000 


5 000 


5 000 


4 454,— 


4 454,— 




 



Title 1 — Total




18 501 261 




18 501 261 




18 864 895 




18 864 895 




18 725 956,— 




18 725 956,— 






2




INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS





2 0


RENT OF BUILDINGS AND ASSOCIATED COSTS


7 744 000 


7 744 000 


6 503 000 


6 503 000 


4 612 025,— 


4 612 025,— 




2 1


DATA PROCESSING


87 139 


87 139 


255 567 


255 567 


240 953,— 


240 953,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


69 500 


69 500 


53 500 


53 500 


55 140,— 


55 140,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


63 700 


63 700 


82 700 


82 700 


72 645,— 


72 645,— 




2 4


POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE


1 323 763 


1 323 763 


1 380 719 


1 380 719 


1 392 484,— 


1 392 484,— 




2 5


NEW EUROJUST PREMISES PROJECT


12 313 200 


12 313 200 


8 203 200 


8 203 200 


1 196 737,— 


1 196 737,— 




 



Title 2 — Total




21 601 302 




21 601 302 




16 478 686 




16 478 686 




7 569 984,— 




7 569 984,— 






3




OPERATIONAL EXPENDITURE





3 0


MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES


2 183 925 


2 183 925 


1 945 000 


1 945 000 


2 295 067,— 


2 295 067,— 




3 1


OPERATIONAL AND EXPERT MISSIONS


1 651 500 


1 651 500 


1 722 000 


1 722 000 


1 747 017,— 


1 747 017,— 




3 2


PUBLIC RELATIONS AND PUBLICATIONS


165 500 


165 500 


225 000 


225 000 


161 223,— 


161 223,— 




3 3


DATA AND DOCUMENTATION EXPENDITURE


2 571 649 


2 571 649 


2 633 256 


2 633 256 


2 089 332,— 


2 089 332,— 




3 4


TRANSLATIONS CASE WORK


130 000 


130 000 


105 500 


105 500 


86 500,— 


86 500,— 




3 5


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


416 000 


416 000 


400 000 


400 000 


523 258,— 


523 258,— 




3 6


JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES


31 000 


31 000 


30 400 


30 400 


27 079,— 


27 079,— 




3 7


JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES


1 052 100 


552 100 


1 055 000 


1 055 000 


511 961,— 


511 961,— 




3 8


MEETINGS ON GENOCIDE AND OTHER EXPENSES


75 000 


75 000 


80 000 


80 000 


71 962,— 


71 962,— 




 



Title 3 — Total




8 276 674 




7 776 674 




8 196 156 




8 196 156 




7 513 399,— 




7 513 399,— 





 



GRAND TOTAL




48 379 237 




47 879 237 




43 539 737 




43 539 737 




33 809 339,— 




33 809 339,— 






Establishment plan












Function group and grade


Posts




2015


2016


2017




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


—


7 


—


9 


—


9 




AD 9


—


9 


—


8 


—


10 




AD 8


—


20 


—


22 


—


26 




AD 7


—


20 


—


27 


—


30 




AD 6


—


18 


—


12 


—


12 




AD 5


—


4 


—


3 


—


4 




AD — Total


—


80 


—


83 


—


93 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


1 


—


1 




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


1 


—


2 


—


3 




AST 5


—


17 


—


19 


—


24 




AST 4


—


48 


—


62 


—


54 




AST 3


—


42 


—


25 


—


22 




AST 2


—


16 


—


11 


—


11 




AST 1


—


—


—


—


—


—




AST — Total


—


125 


—


120 


—


115 





General total




—




205 




—




203 




—




208 






Total Staff




205 




203 




208 






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









Contract staff posts


2015


2016


2017






FG IV


7 


5 


5 




FG III


3 


6 


8 




FG II


3 


11 


11 




FG I


2 


1 


0 




Total


15 


23 


24 




Seconded national experts posts


35 


35 


21 





Total




50 




58 




45