Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

9 0 1

Subsidy from the European Union general budget

43 539 737

33 818 351

33 606 865,—

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

43 539 737

33 818 351

33 606 865,—

Title 9 — Total

43 539 737

33 818 351

33 606 865,—

GRAND TOTAL

43 539 737

33 818 351

33 606 865,—

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1 1

STAFF IN ACTIVE EMPLOYMENT

18 506 395

17 248 275

18 266 758,—

1 3

MISSIONS AND DUTY TRAVELS

47 500

75 000

81 304,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

100 000

112 000

102 196,—

1 5

EXTERNAL SERVICES

188 000

283 500

180 649,—

1 6

SOCIAL SERVICES

18 000

72 500

63 598,—

1 7

REPRESENTATION EXPENSES AND INTERNAL MEETINGS

5 000

10 000

7 889,—

Title 1 — Total

18 864 895

17 801 275

18 702 394,—

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

6 503 000

4 824 000

4 668 446,—

2 1

DATA PROCESSING

255 567

237 683

613 154,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

53 500

65 500

88 704,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

82 700

113 000

98 955,—

2 4

POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE

1 380 719

1 127 428

1 176 695,—

2 5

NEW EUROJUST PREMISES PROJECT

8 203 200

1 250 001

864 677,—

Title 2 — Total

16 478 686

7 617 612

7 510 631,—

3 0

MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES

1 945 000

2 131 000

1 807 522,—

3 1

OPERATIONAL AND EXPERT MISSIONS

1 722 000

1 802 000

1 434 370,—

3 2

PUBLIC RELATIONS AND PUBLICATIONS

225 000

268 000

397 104,—

3 3

DATA AND DOCUMENTATION EXPENDITURE

2 633 256

2 902 564

2 481 226,—

3 4

TRANSLATIONS CASE WORK

105 500

150 500

90 420,—

3 5

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

400 000

464 000

457 575,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

30 400

46 400

22 799,—

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

1 055 000

555 000

618 860,—

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

80 000

80 000

83 963,—

Title 3 — Total

8 196 156

8 399 464

7 393 839,—

4 0

COMMON PROJECTS EUROJUST-COMMISSION

p.m.

p.m.

0,—

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

p.m.

p.m.

0,—

Title 4 — Total

p.m.

p.m.

0,—

GRAND TOTAL

43 539 737

33 818 351

33 606 864,—

Function group and grade

Posts

2014

2015

2016

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

—

6

—

7

—

9

AD 9

—

5

—

9

—

8

AD 8

—

15

—

20

—

22

AD 7

—

21

—

20

—

27

AD 6

—

23

—

18

—

12

AD 5

—

5

—

4

—

3

AD — Total

—

77

—

80

—

83

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

1

—

2

AST 5

—

5

—

17

—

19

AST 4

—

47

—

48

—

62

AST 3

—

48

—

42

—

25

AST 2

—

31

—

16

—

11

AST 1

—

—

—

—

—

—

AST — Total

—

132

—

125

—

120

General total

—

209

—

205

—

203

Total Staff

209

205

203

Contract staff posts

2014

2015

2016

FG IV

8

7

5

FG III

2

3

6

FG II

2

3

11

FG I

3

2

1

Total

15

15

23

Seconded national experts posts

35

35

35

Total

50

50

58