Statement of revenue and expenditure of Eurojust for the financial year 2008

(2008/252/EC)

REVENUE

Title Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |

9

REVENUE

9 0 | ANNUAL INCOME | 20000000 | 18940951 | 14085768,— |

| Title 9 — Total | 20000000 | 18940951 | 14085768,— |

| GRAND TOTAL | 20000000 | 18940951 | 14085768,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1 | STAFF IN ACTIVE EMPLOYMENT | 10674094 | 9200738 | 6431624,— |

1 3 | MISSIONS AND DUTY TRAVEL | 87000 | 96000 | 80000,— |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 56920 | 75832 | 53997,— |

1 6 | SOCIAL SERVICES | 73450 | 20000 | 30562,— |

1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5000 | 5000 | 4888,— |

1 9 | PENSIONS AND SERVANCE GRANTS | | p.m. | 0,— |

| Title 1 — Total | 10896464 | 9397570 | 6601071,— |

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 | RENT OF PREMISES | 2734159 | 2521701 | 2252268,— |

2 1 | DATA PROCESSING | 134500 | 190300 | 93322,— |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 144800 | 311400 | 331580,— |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 109386 | 95200 | 73051,— |

2 4 | POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE | 648000 | 645900 | 545040,— |

| Title 2 — Total | 3770845 | 3764501 | 3295261,— |

3

OPERATIONAL EXPENDITURE

3 0 | MEETINGS, SEMINARS AND REPRESENTATION EXPENSES | 1827000 | 1759297 | 1171801,— |

3 1 | OPERATIONAL AND EXPERT MISSIONS | 925670 | 972756 | 660822,— |

3 2 | PUBLIC RELATIONS AND WEBSITE | 136000 | 491500 | 498936,— |

3 3 | DATA AND DOCUMENTATION EXPENDITURE | 1744521 | 1442700 | 1263394,— |

3 4 | TRANSLATIONS CASE WORK | 203500 | 98500 | 170430,— |

3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES | 447000 | 440750 | 391395,— |

3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES | 49000 | 46426 | 32660,— |

3 7 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |

| Title 3 — Total | 5332691 | 5251929 | 4189438,— |

4

COMMON PROJECTS EUROJUST-COMMISSION

4 0 | AGIS PROJECT | p.m. | 526951 | 0,— |

4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | p.m. | p.m. | 0,— |

| Title 4 — Total | p.m. | 526951 | 0,— |

| GRAND TOTAL | 20000000 | 18940951 | 14085770,— |

Establishment plan

Function group and grade | Posts |

2006 | 2007 | 2008 |

Authorised in the budget | Authorised in the budget | Authorised in the budget |

Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |

AD16 | | 0 | | 0 | | 1 |

AD15 | | 1 | | 1 | | 0 |

AD14 | | 0 | | 0 | | 0 |

AD13 | | 0 | | 0 | | 0 |

AD12 | | 0 | | 0 | | 0 |

AD11 | | 2 | | 2 | | 0 |

AD10 | | 0 | | 0 | | 5 |

AD9 | | 4 | | 4 | | 5 |

AD8 | | 3 | | 4 | | 2 |

AD7 | | 9 | | 11 | | 11 |

AD6 | | 2 | | 4 | | 14 |

AD5 | | 6 | | 12 | | 3 |

Total grades AD | 0 | 27 | — | 38 | 0 | 41 |

AST11 | | 0 | | 0 | | 0 |

AST10 | | 0 | | 0 | | 0 |

AST9 | | 0 | | 0 | | 1 |

AST8 | | 1 | | 1 | | 1 |

AST7 | | 1 | | 1 | | 0 |

AST6 | | 0 | | 0 | | 1 |

AST5 | | 2 | | 2 | | 2 |

AST4 | | 17 | | 17 | | 18 |

AST3 | | 21 | | 37 | | 59 |

AST2 | | 27 | | 26 | | 28 |

AST1 | | 16 | | 25 | | 24 |

Total grades AST | 0 | 85 | — | 109 | 0 | 134 |

General total | 0 | 112 | — | 147 | 0 | 175 |

Total Staff | 112 | 147 | 175 |

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