Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

9 0 1

Subsidy from the European Union general budget

32 994 000

33 667 239

32 233 804,—

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

32 994 000

33 667 239

32 233 804,—

Title 9 — Total

32 994 000

33 667 239

32 233 804,—

GRAND TOTAL

32 994 000

33 667 239

32 233 804,—

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1 1

STAFF IN ACTIVE EMPLOYMENT

16 423 924

17 707 899

17 069 795,—

1 3

MISSIONS AND DUTY TRAVELS

75 000

86 840

97 789,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

112 000

123 000

94 675,—

1 5

EXTERNAL SERVICES

283 500

189 021

159 006,—

1 6

SOCIAL SERVICES

72 500

72 000

53 468,—

1 7

REPRESENTATION EXPENSES AND INTERNAL MEETINGS

10 000

3 800

8 692,—

Title 1 — Total

16 976 924

18 182 560

17 483 425,—

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

4 824 000

4 855 200

4 670 648,—

2 1

DATA PROCESSING

237 683

376 900

724 328,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 500

89 500

170 290,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

113 000

129 000

74 105,—

2 4

POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE

1 127 428

1 069 900

1 170 666,—

2 5

NEW EUROJUST PREMISES PROJECT

1 250 001

907 200

666 902,—

Title 2 — Total

7 617 612

7 427 700

7 476 939,—

3 0

MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES

2 131 000

2 034 000

1 870 589,—

3 1

OPERATIONAL AND EXPERT MISSIONS

1 802 000

1 814 401

1 280 465,—

3 2

PUBLIC RELATIONS AND PUBLICATIONS

268 000

263 000

349 477,—

3 3

DATA AND DOCUMENTATION EXPENDITURE

2 902 564

2 500 178

2 766 755,—

3 4

TRANSLATIONS CASE WORK

150 500

150 000

65 810,—

3 5

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

464 000

464 000

436 983,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

46 400

46 400

36 497,—

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

555 000

705 000

388 444,—

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

80 000

80 000

79 231,—

Title 3 — Total

8 399 464

8 056 979

7 274 251,—

4 0

COMMON PROJECTS EUROJUST-COMMISSION

—

—

0,—

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

—

—

0,—

Title 4 — Total

—

—

0,—

GRAND TOTAL

32 994 000

33 667 239

32 234 615,—

Function group and grade

Posts

2013

2014

2015

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

—

1

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

6

—

6

—

7

AD 9

—

3

—

5

—

9

AD 8

—

17

—

15

—

20

AD 7

—

15

—

21

—

20

AD 6

—

30

—

23

—

18

AD 5

—

7

—

5

—

4

AD — Total

—

81

—

77

—

80

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

1

AST 5

—

2

—

5

—

17

AST 4

—

32

—

47

—

48

AST 3

—

54

—

48

—

42

AST 2

—

38

—

31

—

16

AST 1

—

5

—

—

—

—

AST — Total

—

132

—

132

—

125

General total

—

213

—

209

—

205

Total Staff

213

209

205

Contract staff posts

2013

2014

2015

FG IV

5

5

7

FG III

9

5

3

FG II

14

12

3

FG I

4

4

2

Total

32

26

15

Seconded national experts posts

35

35

35

Total

67

61

50