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Document 32011B0331(17)
Statement of revenue and expenditure of Eurojust for the financial year 2011
Statement of revenue and expenditure of Eurojust for the financial year 2011
Statement of revenue and expenditure of Eurojust for the financial year 2011
OJ C 100, 31.3.2011, p. 87–92
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2011
|
31.3.2011 |
EN |
Official Journal of the European Union |
C 100/87 |
Statement of revenue and expenditure of Eurojust for the financial year 2011
(2011/C 100/17)
REVENUE
|
Title Chapter |
Heading |
Financial year 2011 |
Financial year 2010 |
Financial year 2009 |
|
9 |
||||
|
REVENUE |
||||
|
9 0 |
ANNUAL INCOME |
31 733 740 |
32 322 380 |
28 177 688,— |
|
|
Title 9 — Total |
31 733 740 |
32 322 380 |
28 177 688,— |
|
|
GRAND TOTAL |
31 733 740 |
32 322 380 |
28 177 688,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Appropriations 2010 |
Outturn 2009 |
|
1 |
||||
|
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
15 970 089 |
15 905 317 |
12 062 192,— |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
90 000 |
78 000 |
66 343,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
136 388 |
124 060 |
94 989,— |
|
1 6 |
SOCIAL SERVICES |
81 500 |
85 000 |
61 468,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
13 500 |
5 000 |
7 525,— |
|
|
Title 1 — Total |
16 291 477 |
16 197 377 |
12 292 517,— |
|
2 |
||||
|
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
||||
|
2 0 |
RENT OF PREMISES |
5 442 000 |
5 278 000 |
5 738 336,— |
|
2 1 |
DATA PROCESSING |
518 300 |
206 100 |
419 352,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
193 500 |
101 000 |
253 463,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
135 000 |
128 500 |
52 815,— |
|
2 4 |
POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE |
1 070 128 |
1 388 600 |
785 442,— |
|
|
Title 2 — Total |
7 358 928 |
7 102 200 |
7 249 408,— |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
MEETINGS, SEMINARS AND REPRESENTATION EXPENSES |
1 996 000 |
2 001 500 |
1 653 021,— |
|
3 1 |
OPERATIONAL AND EXPERT MISSIONS |
2 019 109 |
1 690 716 |
1 503 730,— |
|
3 2 |
PUBLIC RELATIONS AND WEBSITE |
496 000 |
630 000 |
416 037,— |
|
3 3 |
DATA AND DOCUMENTATION EXPENDITURE |
2 722 825 |
1 840 928 |
1 653 770,— |
|
3 4 |
TRANSLATIONS CASE WORK |
165 000 |
164 000 |
132 000,— |
|
3 5 |
EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES |
522 000 |
485 000 |
378 775,— |
|
3 6 |
JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES |
52 400 |
51 500 |
44 939,— |
|
3 7 |
JIT MEETINGS AND OTHER EXPENSES |
55 000 |
— |
0,— |
|
3 8 |
GENOCIDE MEETINGS AND OTHER EXPENSES |
55 000 |
— |
0,— |
|
3 9 |
EUROPEAN PARTNERS AGAINST CORRUPTION PROJECTS, MEETINGS AND REPRESENTATION EXPENSES |
p.m. |
— |
0,— |
|
|
Title 3 — Total |
8 083 334 |
6 863 644 |
5 782 272,— |
|
4 |
||||
|
COMMON PROJECTS EUROJUST-COMMISSION |
||||
|
4 0 |
AGIS PROJECT |
— |
— |
1 376 364,— |
|
4 1 |
PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES |
— |
2 159 160 |
300 649,— |
|
|
Title 4 — Total |
— |
2 159 160 |
1 677 013,— |
|
|
GRAND TOTAL |
31 733 739 |
32 322 381 |
27 001 210,— |
Establishment plan
|
Function group and grade |
Posts |
|||||
|
2009 |
2010 |
2011 |
||||
|
Authorised in the budget |
Authorised in the budget |
Authorised in the budget |
||||
|
Permanent |
Temporary |
Permanent |
Temporary |
Permanent |
Temporary |
|
|
AD 16 |
— |
— |
— |
1 |
— |
0 |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
— |
— |
1 |
|
AD 13 |
— |
— |
— |
1 |
— |
1 |
|
AD 12 |
— |
— |
— |
— |
— |
1 |
|
AD 11 |
— |
— |
— |
— |
— |
— |
|
AD 10 |
— |
— |
— |
4 |
— |
1 |
|
AD 9 |
— |
— |
— |
6 |
— |
6 |
|
AD 8 |
— |
— |
— |
5 |
— |
7 |
|
AD 7 |
— |
— |
— |
14 |
— |
14 |
|
AD 6 |
— |
— |
— |
17 |
— |
17 |
|
AD 5 |
— |
— |
— |
4 |
— |
5 |
|
Total grades AD |
— |
— |
— |
52 |
— |
53 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
1 |
— |
1 |
|
AST 8 |
— |
— |
— |
1 |
— |
0 |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
1 |
— |
0 |
|
AST 5 |
— |
— |
— |
2 |
— |
2 |
|
AST 4 |
— |
— |
— |
18 |
— |
30 |
|
AST 3 |
— |
— |
— |
61 |
— |
56 |
|
AST 2 |
— |
— |
— |
28 |
— |
21 |
|
AST 1 |
— |
— |
— |
21 |
— |
23 |
|
Total grades AST |
— |
— |
— |
133 |
— |
133 |
|
General total |
— |
— |
— |
185 |
— |
186 |
|
Total Staff |
185 |
185 |
186 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2009 |
2010 |
2011 |
|
FG IV |
13 |
13 |
20 |
|
FG III |
18 |
18 |
17 |
|
FG II |
1 |
1 |
3 |
|
FG I |
10 |
10 |
10 |
|
Total |
42 |
42 |
50 |
|
Seconded national experts posts |
30 |
30 |
30 |
|
Total |
72 |
72 |
80 |