Statement of revenue and expenditure of Eurojust for the financial year 2009

(2009/272/EC)

REVENUE

Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |

9

REVENUE

9 0 | ANNUAL INCOME | 22500000 | 24839898 | 17990766,— |

| Title 9 — Total | 22500000 | 24839898 | 17990766,— |

| GRAND TOTAL | 22500000 | 24839898 | 17990766,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1 | STAFF IN ACTIVE EMPLOYMENT | 12524200 | 12062116 | 8254048,— |

1 3 | MISSIONS AND DUTY TRAVEL | 60000 | 87000 | 76889,— |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 68000 | 71420 | 58253,— |

1 6 | SOCIAL SERVICES | 60000 | 73450 | 40091,— |

1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3000 | 5000 | 5259,— |

1 9 | PENSIONS AND SERVANCE GRANTS | | | 0,— |

| Title 1 — Total | 12715200 | 12298986 | 8434540,— |

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 | RENT OF PREMISES | 3570000 | 4722709 | 2715319,— |

2 1 | DATA PROCESSING | 164100 | 165400 | 191026,— |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 69000 | 744800 | 138383,— |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 79000 | 109386 | 74396,— |

2 4 | POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE | 972000 | 1066516 | 918799,— |

| Title 2 — Total | 4854100 | 6808811 | 4037923,— |

3

OPERATIONAL EXPENDITURE

3 0 | MEETINGS, SEMINARS AND REPRESENTATION EXPENSES | 1375000 | 1927000 | 1667176,— |

3 1 | OPERATIONAL AND EXPERT MISSIONS | 1340000 | 925670 | 791204,— |

3 2 | PUBLIC RELATIONS AND WEBSITE | 392000 | 136000 | 857402,— |

3 3 | DATA AND DOCUMENTATION EXPENDITURE | 1297700 | 2043931 | 1335403,— |

3 4 | TRANSLATIONS CASE WORK | 82000 | 203500 | 92255,— |

3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES | 398000 | 447000 | 316818,— |

3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES | 46000 | 49000 | 43803,— |

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

| Title 3 — Total | 4930700 | 5732101 | 5104061,— |

4

COMMON PROJECTS EUROJUST-COMMISSION

4 0 | AGIS PROJECT | p.m. | p.m. | 414242,— |

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

| Title 4 — Total | p.m. | p.m. | 414242,— |

| GRAND TOTAL | 22500000 | 24839898 | 17990766,— |

Establishment plan

Function group and grade | Posts |

2007 | 2008 | 2009 |

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

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

AD16 | | 0 | | 1 | | 1 |

AD15 | | 1 | | 0 | | 0 |

AD14 | | 0 | | 0 | | 0 |

AD13 | | 0 | | 0 | | 1 |

AD12 | | 0 | | 0 | | 0 |

AD11 | | 2 | | 0 | | 0 |

AD10 | | 0 | | 5 | | 5 |

AD9 | | 4 | | 5 | | 5 |

AD8 | | 4 | | 2 | | 4 |

AD7 | | 11 | | 11 | | 12 |

AD6 | | 4 | | 14 | | 17 |

AD5 | | 12 | | 3 | | 5 |

Total grades AD | 0 | 38 | 0 | 41 | 0 | 50 |

AST11 | | 0 | | 0 | | 0 |

AST10 | | 0 | | 0 | | 0 |

AST9 | | 0 | | 1 | | 1 |

AST8 | | 1 | | 1 | | 1 |

AST7 | | 1 | | 0 | | 0 |

AST6 | | 0 | | 1 | | 1 |

AST5 | | 2 | | 2 | | 2 |

AST4 | | 17 | | 18 | | 18 |

AST3 | | 37 | | 59 | | 60 |

AST2 | | 26 | | 28 | | 28 |

AST1 | | 25 | | 24 | | 24 |

Total grades AST | — | 109 | 0 | 134 | 0 | 135 |

General total | — | 147 | 0 | 175 | 0 | 185 |

Total Staff | 147 | 175 | 185 |

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

Contract staff posts | 2009 | 2008 |

FG IV | 13 | 6 |

FG III | 18 | 5 |

FG II | 1 | 1 |

FG I | 10 | 0 |

Total | 42 | 12 |

Seconded national experts posts | 30 | 13 |

Total | 72 | 25 |

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