Address https://gelex.eu/eli/EU/act/oj/L/2007/297@2007-05-16/en

Contents

1. Preamble

Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 9REVENUE 9 0 ANNUAL INCOME 18940951 14700000 13008475,— Title 9 — Total 18940951 14700000 13008475,— GRAND TOTAL 18940951 14700000 13008475,— ANNUAL INCOME Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 9 0 9 0 1 Subsidy from the EU general budget 18414000 14700000 13000000,— 9 0 2 Others p.m. p.m. 8475,— 9 0 3 AGIS Funding 526951 p.m. p.m. CHAPTER 9 0 — TOTAL 18940951 14700000 13008475,— Title 9 — Total 18940951 14700000 13008475,— GRAND TOTAL 18940951 14700000 13008475,— ANNUAL INCOME Subsidy from the EU general budget Financial year 2007 Financial year 2006 Financial year 2005 18414000 14700000 13000000,— Remarks It is noted that the European Parliament, in its resolution of 14 December 2006, has placed appropriations in reserve until Eurojust reports on its work programme for 2007. The amounts placed in reserve are EUR 2011680 for Titles 1 and 2 and EUR 1408320 for Title 3. Others Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 8475,— AGIS Funding Financial year 2007 Financial year 2006 Financial year 2005 526951 p.m. p.m. Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 1EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 1 STAFF IN ACTIVE EMPLOYMENT 9200738 7788341 5052105,— 1 3 MISSIONS AND DUTY TRAVEL 96000 60000 67500,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 75832 74700 54000,— 1 6 SOCIAL SERVICES 20000 16650 17583,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 5000 5000 4955,— 1 9 PENSIONS AND SERVANCE GRANTS p.m. p.m. p.m. Title 1 — Total 9397570 7944691 5196143,— 2INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 RENT OF PREMISES 2521701 2102480 2084973,— 2 1 DATA PROCESSING 190300 126900 390214,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 311400 318800 306544,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 95200 62400 51527,— 2 4 POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE 645900 453500 479025,— Title 2 — Total 3764501 3064080 3312283,— 3OPERATIONAL EXPENDITURE 3 0 MEETINGS, SEMINARS AND REPRESENTATION EXPENSES 1759297 1134553 1093537,— 3 1 OPERATIONAL AND EXPERT MISSIONS 972756 542162 373892,— 3 2 PUBLIC RELATIONS AND WEBSITE 491500 405000 272116,— 3 3 DATA AND DOCUMENTATION EXPENDITURE 1442700 1088500 1339594,— 3 4 TRANSLATIONS CASE WORK 98500 60000 52174,— 3 5 EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES 440750 409500 380408,— 3 6 JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES 46426 51515 38238,— 3 7 CONTINGENCY RESERVE p.m. p.m. 0,— Title 3 — Total 5251929 3691230 3549959,— 4COMMON PROJECTS EUROJUST-COMMISSION 4 0 AGIS PROJECT 526951 p.m. p.m. Title 4 — Total 526951 p.m. p.m. GRAND TOTAL 18940951 14700001 12058385,— STAFF IN ACTIVE EMPLOYMENT MISSIONS AND DUTY TRAVEL SOCIOMEDICAL INFRASTRUCTURE SOCIAL SERVICES ENTERTAINMENT AND REPRESENTATION EXPENSES PENSIONS AND SERVANCE GRANTS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 1 1 1 1 0Temporary staff holding a post provided in the establishment plan 1 1 0 0 Basic salaries (TBA) 4986723 3991531 2760725,— 1 1 0 1 Family allowances 582038 582795 301845,— 1 1 0 2 Expatriation and foreign residence allowances (IDE) 738497 642887 394628,— 1 1 0 3 Secretary's allowance (ISE) 20066 22426 24190,— Article 1 1 0 — Total 6327324 5239639 3481388,— 1 1 1Other staff 1 1 1 0 Auxiliary/Contract agents 260195 144638 1,— 1 1 1 2 Local staff p.m. p.m. p.m. Article 1 1 1 — Total 260195 144638 1,— 1 1 2Further training, retraining and information for staff 1 1 2 0 Training and information for staff 180000 200000 130336,— Article 1 1 2 — Total 180000 200000 130336,— 1 1 3Insurance against sickness, accidents and unemployment 1 1 3 0 Insurance against sickness 171594 135178 92955,— 1 1 3 1 Insurance against accidents and occupational disease 44161 34792 23787,— 1 1 3 2 Unemployment insurance for temporary staff 58259 54912 30790,— 1 1 3 3 Constitution pension rights for temporary staff p.m. p.m. p.m. Article 1 1 3 — Total 274014 224882 147532,— 1 1 4Miscellaneous allowances and grants 1 1 4 0 Birth and death grants 45995 45995 0,— 1 1 4 1 Annual travel expenses from the place of work to origin 250114 205918 76481,— 1 1 4 2 Rent and transport allowances p.m. p.m. p.m. 1 1 4 4 Local travel allowances p.m. p.m. p.m. 1 1 4 7 Stand-by duty 18840 24480 9166,— Article 1 1 4 — Total 314949 276393 85647,— 1 1 5Overtime 1 1 5 0 Overtime 16546 19104 9000,— Article 1 1 5 — Total 16546 19104 9000,— 1 1 7Supplementary services 1 1 7 2 Consultancy 40000 p.m. p.m. 1 1 7 4 Supplementary clerical and interim services 692447 376731 456001,— 1 1 7 5 Supplementary services translations 15000 p.m. p.m. 1 1 7 7 Administrative assistance 54000 58500 155866,— Article 1 1 7 — Total 801447 435231 611867,— 1 1 8Expenses on entering and leaving the service and on transfer 1 1 8 0 Expenditure related to recruitment 46250 81700 36632,— 1 1 8 1 Travel expenses taking up duty 6600 28200 4450,— 1 1 8 2 Installation, resettlement and transfer allowances 129270 239970 60482,— 1 1 8 3 Removal expenses 110000 141000 53714,— 1 1 8 4 Temporary daily subsistence allowances 168737 258700 110457,— Article 1 1 8 — Total 460857 749570 265735,— 1 1 9Adjustments to the remuneration of temporary staff 1 1 9 0 Weightings 565406 498884 320599,— Article 1 1 9 — Total 565406 498884 320599,— CHAPTER 1 1 — TOTAL 9200738 7788341 5052105,— CHAPTER 1 3 1 3 0Mission expenses, travel expenses and incidental expenditure 1 3 0 0 Mission expenses Eurojust staff 96000 60000 67500,— Article 1 3 0 — Total 96000 60000 67500,— CHAPTER 1 3 — TOTAL 96000 60000 67500,— CHAPTER 1 4 1 4 0Restaurants and canteens 1 4 0 0 Running costs of kitchenettes and canteens 30082 28500 25572,— 1 4 0 1 Routine conversion and replacement of equipment 21500 15000 9188,— 1 4 0 2 Equipment of kitchenettes and canteens p.m. p.m. 889,— Article 1 4 0 — Total 51582 43500 35649,— 1 4 1Medical service 1 4 1 0 Medical service 22250 29200 18351,— 1 4 1 1 Purchase of medical equipment 2000 2000 0,— Article 1 4 1 — Total 24250 31200 18351,— CHAPTER 1 4 — TOTAL 75832 74700 54000,— CHAPTER 1 6 1 6 0Social services 1 6 0 0 Special assistance grants p.m. p.m. p.m. Article 1 6 0 — Total p.m. p.m. p.m. 1 6 1Social contacts between members of staff 1 6 1 0 Social contacts between members of staff 5000 5000 14983,— Article 1 6 1 — Total 5000 5000 14983,— 1 6 2Other welfare expenditure 1 6 2 0 Other welfare expenditure 5000 5000 2600,— Article 1 6 2 — Total 5000 5000 2600,— 1 6 3Staff Committee 1 6 3 0 Staff Committee 10000 6650 p.m. Article 1 6 3 — Total 10000 6650 p.m. CHAPTER 1 6 — TOTAL 20000 16650 17583,— CHAPTER 1 7 1 7 0Entertainment and representation expenses 1 7 0 0 Entertainment and representation expenses for temporary staff 5000 5000 4955,— 1 7 0 1 Expenditure on the organisation of meetings p.m. p.m. p.m. Article 1 7 0 — Total 5000 5000 4955,— CHAPTER 1 7 — TOTAL 5000 5000 4955,— CHAPTER 1 9 1 9 0Pensions and pension subsidies 1 9 0 0 Pensions and pension subsidies p.m. p.m. p.m. Article 1 9 0 — Total p.m. p.m. p.m. CHAPTER 1 9 — TOTAL p.m. p.m. p.m. Title 1 — Total 9397570 7944691 5196143,— STAFF IN ACTIVE EMPLOYMENT Temporary staff holding a post provided in the establishment plan Basic salaries (TBA) Appropriations 2007 Appropriations 2006 Outturn 2005 4986723 3991531 2760725,— Remarks Staff Regulations of officials and Conditions of employment of other servants of the European Communities, and in particular Articles 62 and 66 thereof. This appropriation is intended to cover basic salaries of temporary staff. Family allowances Appropriations 2007 Appropriations 2006 Outturn 2005 582038 582795 301845,— Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and section I of Annex VII thereto. This appropriation is intended to cover the household, dependent child and education allowances for temporary staff. Expatriation and foreign residence allowances (IDE) Appropriations 2007 Appropriations 2006 Outturn 2005 738497 642887 394628,— Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto. This appropriation is intended to cover the expatriation and foreign-residence allowances for temporary staff. Secretary's allowance (ISE) Appropriations 2007 Appropriations 2006 Outturn 2005 20066 22426 24190,— Remarks Staff Regulations of officials of the European Communities, and in particular Article 4(a) of Annex VII thereto. This appropriation is intended to cover the secretarial allowance paid to temporary staff in former category C employed as shorthand-typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries being staff members before the 1 May 2004. Other staff Auxiliary/Contract agents Appropriations 2007 Appropriations 2006 Outturn 2005 260195 144638 1,— Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and and Article 3 a) and Title III thereof. This appropriation is intended to cover the remuneration and the employer's share of social security contributions for contract agents. Local staff Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof. This appropriation is intended to cover the remuneration and the employer's share of social security contributions for local staff. Further training, retraining and information for staff Training and information for staff Appropriations 2007 Appropriations 2006 Outturn 2005 180000 200000 130336,— Remarks Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof. This appropriation also covers costs related to missions for training events and trainer expenses. Insurance against sickness, accidents and unemployment Insurance against sickness Appropriations 2007 Appropriations 2006 Outturn 2005 171594 135178 92955,— Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof. This appropriation is intended to cover the employer's contribution (3,4 % of the basic salary); the official's contribution is 1,7 % of the basic salary. Insurance against accidents and occupational disease Appropriations 2007 Appropriations 2006 Outturn 2005 44161 34792 23787,— Remarks Staff Regulations of officials of the European Communities, and in particular Article 73 thereof. This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational disease (0,875 % of the basic salary). A further 2 % is added to the appropriations thus calculated (increasing the rate to 0,8925 %) to cover expenditure not covered by the insurance (Article 73 of the Staff Regulations). Unemployment insurance for temporary staff Appropriations 2007 Appropriations 2006 Outturn 2005 58259 54912 30790,— Remarks Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1). This appropriation is intended to insure temporary staff against unemployment. Rate applied: 0,81 % of basic salaries. Constitution pension rights for temporary staff Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof. This appropriation is intended to cover payments by Eurojust on behalf of temporary staff in order to constitute or maintain their pension rights in their country of origin. Miscellaneous allowances and grants Birth and death grants Appropriations 2007 Appropriations 2006 Outturn 2005 45995 45995 0,— Remarks Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. This appropriation is intended to cover:

the childbirth grant,

death allowances payable in the event of the death of an official.

Annual travel expenses from the place of work to origin Appropriations 2007 Appropriations 2006 Outturn 2005 250114 205918 76481,— Remarks Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto. This appropriation is intended to cover the payment to staff members in each calendar year of a sum equivalent to the cost of travel from the place of employment to the place of origin for themselves and, if they are entitled to the household allowance, for the spouse and dependants. Rent and transport allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Staff Regulations of officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto. Regulation No 6/66/Euratom, 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ L 150, 12.8.1966, p. 2749), as last amended by Council Regulation (EC, Euratom) No 3358/94 (OJ L 356, 31.12.1994, p. 1). Local travel allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Stand-by duty Appropriations 2007 Appropriations 2006 Outturn 2005 18840 24480 9166,— Overtime Overtime Appropriations 2007 Appropriations 2006 Outturn 2005 16546 19104 9000,— Remarks Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. This appropriation is intended to cover flat-rate payments or hourly-rate payments for overtime worked by temporary agents in categories AST1 to AST4 whom it has not been possible to compensate by flexi-hours. Supplementary services Consultancy Appropriations 2007 Appropriations 2006 Outturn 2005 40000 p.m. p.m. Remarks An organisational review is planned to cover the organisational development of Eurojust. Supplementary clerical and interim services Appropriations 2007 Appropriations 2006 Outturn 2005 692447 376731 456001,— Remarks This appropriation is intended to cover the service provided by interim agents employed to cover staffing needs where the establishment plan does not cover requirements. Supplementary services translations Appropriations 2007 Appropriations 2006 Outturn 2005 15000 p.m. p.m. Remarks This appropriations is intended to cover administrative translation such as Budget publications. Administrative assistance Appropriations 2007 Appropriations 2006 Outturn 2005 54000 58500 155866,— Remarks This appropriation is intended to cover the administrative assistance received from DG Administration in processing the salaries of temporary agents. Expenses on entering and leaving the service and on transfer Expenditure related to recruitment Appropriations 2007 Appropriations 2006 Outturn 2005 46250 81700 36632,— Remarks Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof. This appropriation is intended to cover the expenditure involved in recruitment procedures. Travel expenses taking up duty Appropriations 2007 Appropriations 2006 Outturn 2005 6600 28200 4450,— Remarks Staff Regulations of officials of the European Communities, and in particular Articles 2 and 71 thereof and Article 7 of Annex VII thereto. This appropriation is intended to cover the travel expenses of staff (including members of their families) entering or leaving the service. Installation, resettlement and transfer allowances Appropriations 2007 Appropriations 2006 Outturn 2005 129270 239970 60482,— Remarks Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto. This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their appointment or when they definitively cease their duties and settle elsewhere. Removal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 110000 141000 53714,— Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto. This appropriation is intended to cover the removal costs of staff obliged to change residence after taking up their appointment or when transferred to a new place of work or when they definitively cease their duties and settle elsewhere. Temporary daily subsistence allowances Appropriations 2007 Appropriations 2006 Outturn 2005 168737 258700 110457,— Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto. This appropriation is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged to change their place of residence after taking up their duties (including transfer). Adjustments to the remuneration of temporary staff Weightings Appropriations 2007 Appropriations 2006 Outturn 2005 565406 498884 320599,— Remarks Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof. This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and to overtime payments. MISSIONS AND DUTY TRAVEL Mission expenses, travel expenses and incidental expenditure Mission expenses Eurojust staff Appropriations 2007 Appropriations 2006 Outturn 2005 96000 60000 67500,— Remarks This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and other expenses incurred in the interests of the service, in accordance with the provisions of the Staff Regulations of officials of the European Communities. SOCIOMEDICAL INFRASTRUCTURE Restaurants and canteens Running costs of kitchenettes and canteens Appropriations 2007 Appropriations 2006 Outturn 2005 30082 28500 25572,— Remarks This appropriation is intended to cover the cost of running restaurants and canteens, notably the contracts for the maintenance of facilities, supply of equipment and supply of products. Routine conversion and replacement of equipment Appropriations 2007 Appropriations 2006 Outturn 2005 21500 15000 9188,— Remarks This appropriation is intended to cover the cost of equipment in kitchenettes on the Eurojust premises and Eurojust’s contribution to the equipment to the common canteen. Equipment of kitchenettes and canteens Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 889,— Medical service Medical service Appropriations 2007 Appropriations 2006 Outturn 2005 22250 29200 18351,— Remarks Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto. Purchase of medical equipment Appropriations 2007 Appropriations 2006 Outturn 2005 2000 2000 0,— SOCIAL SERVICES Social services Special assistance grants Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover assistance in the form of cash which may be granted to an official, former official or survivors of a deceased official who find themselves in difficult circumstances. Social contacts between members of staff Social contacts between members of staff Appropriations 2007 Appropriations 2006 Outturn 2005 5000 5000 14983,— Remarks This appropriation covers the cost of social interaction between staff, as well as the cost of holding end-of-year parties, etc. Other welfare expenditure Other welfare expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 5000 5000 2600,— Remarks This appropriation is intended to cover the costs to improve the welfare of post-holders. Staff Committee Staff Committee Appropriations 2007 Appropriations 2006 Outturn 2005 10000 6650 p.m. ENTERTAINMENT AND REPRESENTATION EXPENSES Entertainment and representation expenses Entertainment and representation expenses for temporary staff Appropriations 2007 Appropriations 2006 Outturn 2005 5000 5000 4955,— Remarks This appropriation is intended to cover representation expenses, as well as miscellaneous receptions. Expenditure on the organisation of meetings Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. PENSIONS AND SERVANCE GRANTS Pensions and pension subsidies Pensions and pension subsidies Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover pensions and severance grants. RENT OF PREMISES DATA PROCESSING MOVABLE PROPERTY AND ASSOCIATED COSTS CURRENT ADMINISTRATIVE EXPENDITURE POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 2 0 2 0 0Rent of premises 2 0 0 0 Rent of premises 1396200 1369000 1597009,— Article 2 0 0 — Total 1396200 1369000 1597009,— 2 0 1Insurance 2 0 1 0 Insurance 11800 12200 5035,— Article 2 0 1 — Total 11800 12200 5035,— 2 0 2Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 189000 162000 169900,— Article 2 0 2 — Total 189000 162000 169900,— 2 0 3Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 188000 176300 120280,— 2 0 3 1 Treatment of waste 18700 7800 5715,— Article 2 0 3 — Total 206700 184100 125995,— 2 0 4Refurbishment of premises 2 0 4 0 Refurbishment of premises p.m. p.m. p.m. Article 2 0 4 — Total p.m. p.m. p.m. 2 0 5Security of buildings and persons 2 0 5 0 Security and surveillance of buildings 176235 51480 81101,— 2 0 5 1 Health and safety at work 9399 11700 3560,— Article 2 0 5 — Total 185634 63180 84661,— 2 0 9Other expenditure on buildings 2 0 9 0 Other expenditure on buildings 532367 312000 102373,— Article 2 0 9 — Total 532367 312000 102373,— CHAPTER 2 0 — TOTAL 2521701 2102480 2084973,— CHAPTER 2 1 2 1 0Equipment, data processing equipment and operating costs 2 1 0 0 Consumables 5500 17100 145615,— 2 1 0 1 Software 131500 57900 239632,— 2 1 0 2 Subscriptions 53300 51900 4967,— 2 1 0 3 Consultancy and studies p.m. p.m. p.m. Article 2 1 0 — Total 190300 126900 390214,— CHAPTER 2 1 — TOTAL 190300 126900 390214,— CHAPTER 2 2 2 2 1Purchase, hire, maintenance and repair of furniture 2 2 1 0 Purchase of furniture 204400 182000 164027,— 2 2 1 2 Hire of furniture p.m. p.m. p.m. 2 2 1 3 Maintenance and repair of furniture p.m. p.m. p.m. Article 2 2 1 — Total 204400 182000 164027,— 2 2 3Purchase, hire, maintenance and repair of vehicles 2 2 3 0 Purchase, hire, maintenance and repair of vehicles 72000 19000 50180,— 2 2 3 1 Insurance and registration of vehicles 11000 9400 6780,— Article 2 2 3 — Total 83000 28400 56960,— 2 2 5Documentation and library expenditure 2 2 5 0 Library acquisitions administration 12000 29000 21041,— 2 2 5 2 Subscriptions administration 12000 20000 21979,— 2 2 5 5 Subscriptions (electronic) p.m. 59400 42537,— Article 2 2 5 — Total 24000 108400 85557,— CHAPTER 2 2 — TOTAL 311400 318800 306544,— CHAPTER 2 3 2 3 0Stationery and office supplies 2 3 0 0 Stationery and office supplies 60200 52400 50739,— Article 2 3 0 — Total 60200 52400 50739,— 2 3 2Financial charges 2 3 2 0 Bank charges 2000 2000 782,— 2 3 2 1 Exchange-rate losses p.m. p.m. p.m. 2 3 2 9 Other financial charges 3000 3000 0,— Article 2 3 2 — Total 5000 5000 782,— 2 3 3Legal expenses 2 3 3 0 Legal expenses 30000 5000 6,— Article 2 3 3 — Total 30000 5000 6,— CHAPTER 2 3 — TOTAL 95200 62400 51527,— CHAPTER 2 4 2 4 0Postal charges 2 4 0 0 Postal charges 25700 30000 17700,— Article 2 4 0 — Total 25700 30000 17700,— 2 4 1Telecommunications 2 4 1 0 Telecommunications subscriptions and charges 80600 94200 264945,— 2 4 1 1 Purchase and installation of equipment p.m. p.m. 6127,— Article 2 4 1 — Total 80600 94200 271072,— 2 4 2Computer infrastructure 2 4 2 0 Projects 70000 129200 88556,— 2 4 2 1 Hardware 295100 83800 101697,— 2 4 2 2 Maintenance 174500 116300 p.m. Article 2 4 2 — Total 539600 329300 190253,— CHAPTER 2 4 — TOTAL 645900 453500 479025,— Title 2 — Total 3764501 3064080 3312283,— RENT OF PREMISES Rent of premises Rent of premises Appropriations 2007 Appropriations 2006 Outturn 2005 1396200 1369000 1597009,— Remarks This appropriation is intended to cover the payment of rents for the building. Insurance Insurance Appropriations 2007 Appropriations 2006 Outturn 2005 11800 12200 5035,— Remarks This appropriation is intended to cover the insurance policy premiums in respect of the building occupied by Eurojust. Water, gas, electricity and heating Water, gas, electricity and heating Appropriations 2007 Appropriations 2006 Outturn 2005 189000 162000 169900,— Remarks This appropriation is intended to cover routine expenditure to run the building. Cleaning and maintenance Cleaning and maintenance Appropriations 2007 Appropriations 2006 Outturn 2005 188000 176300 120280,— Remarks This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by Eurojust. Treatment of waste Appropriations 2007 Appropriations 2006 Outturn 2005 18700 7800 5715,— Remarks This appropriation is intended to cover the handling of waste paper or other waste from Eurojust premises. Refurbishment of premises Refurbishment of premises Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the fitting-out of the premises and repairs in the building. Security of buildings and persons Security and surveillance of buildings Appropriations 2007 Appropriations 2006 Outturn 2005 176235 51480 81101,— Remarks This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equipment, and for organising fire drills and floor warden training. Health and safety at work Appropriations 2007 Appropriations 2006 Outturn 2005 9399 11700 3560,— Other expenditure on buildings Other expenditure on buildings Appropriations 2007 Appropriations 2006 Outturn 2005 532367 312000 102373,— Remarks This appropriation is intended to cover expenditure on buildings and renovations and refurbishment of the buildings where these costs arise during the year. DATA PROCESSING Equipment, data processing equipment and operating costs Consumables Appropriations 2007 Appropriations 2006 Outturn 2005 5500 17100 145615,— Remarks This appropriation is intended to cover the purchase or leasing of data-processing, software development, software package maintenance, data-processing consumables, etc. Software Appropriations 2007 Appropriations 2006 Outturn 2005 131500 57900 239632,— Remarks This appropriation in intended to cover the purchase and/or licensing of software. Subscriptions Appropriations 2007 Appropriations 2006 Outturn 2005 53300 51900 4967,— Remarks This appropriation is intended to cover the subscription costs to various support services and shared applications such as Sincom II. Consultancy and studies Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover expenditure on external consultancy staff (operators, system administrators, system engineers, etc.). MOVABLE PROPERTY AND ASSOCIATED COSTS Purchase, hire, maintenance and repair of furniture Purchase of furniture Appropriations 2007 Appropriations 2006 Outturn 2005 204400 182000 164027,— Remarks This appropriation is intended to cover the purchase of furniture. Hire of furniture Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the hiring of furniture. Maintenance and repair of furniture Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the maintenance and repair of furniture. Purchase, hire, maintenance and repair of vehicles Purchase, hire, maintenance and repair of vehicles Appropriations 2007 Appropriations 2006 Outturn 2005 72000 19000 50180,— Remarks This appropriation is intended to cover the purchase of official vehicles for Eurojust, the hire of cars or means of transport to meet unforeseeable needs and the costs of running and maintenance of means of transport. Insurance and registration of vehicles Appropriations 2007 Appropriations 2006 Outturn 2005 11000 9400 6780,— Remarks This appropriation is intended to cover the insurance and registration of Eurojust vehicles. Documentation and library expenditure Library acquisitions administration Appropriations 2007 Appropriations 2006 Outturn 2005 12000 29000 21041,— Remarks This appropriation is intended to cover the purchase of physical material, e.g. books, reference works or CD’s to support and strengthen the knowledge of the Administration. Subscriptions administration Appropriations 2007 Appropriations 2006 Outturn 2005 12000 20000 21979,— Remarks This appropriation is intended to cover the provision of physical material, e.g. subscriptions to legal periodicals, subscriptions to magazines, etc., to support and strengthen the knowledge of both College and Administration on current events or issues in their field of interest. Subscriptions (electronic) Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 59400 42537,— Remarks This appropriation is intended to cover the provision of electronic information in the form of online subscriptions or the provision of open source information in an easy accessible format. CURRENT ADMINISTRATIVE EXPENDITURE Stationery and office supplies Stationery and office supplies Appropriations 2007 Appropriations 2006 Outturn 2005 60200 52400 50739,— Remarks This appropriation is intended to cover the purchase of paper and office supplies. Financial charges Bank charges Appropriations 2007 Appropriations 2006 Outturn 2005 2000 2000 782,— Remarks This appropriation is intended to cover bank charges. Exchange-rate losses Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover exchange-rate losses incurred by Eurojust in the management of its budget, in so far as such losses cannot be offset against exchange-rate gains. Other financial charges Appropriations 2007 Appropriations 2006 Outturn 2005 3000 3000 0,— Legal expenses Legal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 30000 5000 6,— Remarks This appropriation is intended to cover legal costs and the services of lawyers or other experts. POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE Postal charges Postal charges Appropriations 2007 Appropriations 2006 Outturn 2005 25700 30000 17700,— Remarks This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post. Telecommunications Telecommunications subscriptions and charges Appropriations 2007 Appropriations 2006 Outturn 2005 80600 94200 264945,— Remarks This appropriation is intended to cover all telecommunications-related running costs, including fixed lines, mobile telephones and internet access. Purchase and installation of equipment Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 6127,— Computer infrastructure Projects Appropriations 2007 Appropriations 2006 Outturn 2005 70000 129200 88556,— Remarks This appropriation is intended to cover part of the costs related to the document management system and other systems related expenses in the administration. Hardware Appropriations 2007 Appropriations 2006 Outturn 2005 295100 83800 101697,— Remarks This appropriation is intended to cover the purchase of hardware for new postholders and the replacement of hardware on a four years cycle. Maintenance Appropriations 2007 Appropriations 2006 Outturn 2005 174500 116300 p.m. Remarks This appropriation is intended to cover the cost of maintenance contracts for hardware and software; it also covers the cost of ad hoc maintenance for those items not covered by a maintenance contract. MEETINGS, SEMINARS AND REPRESENTATION EXPENSES OPERATIONAL AND EXPERT MISSIONS PUBLIC RELATIONS AND WEBSITE DATA AND DOCUMENTATION EXPENDITURE TRANSLATIONS CASE WORK EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES CONTINGENCY RESERVE Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 3 0 3 0 0Meetings 3 0 0 0 Coordination meetings 1060900 623445 649826,— 3 0 0 1 College meetings 96547 10000 52442,— 3 0 0 2 Meetings with other institutions — Europol, etc. 61800 50000 60294,— 3 0 0 3 Enlargement meetings p.m. p.m. 0,— 3 0 0 4 Other meetings 92000 90000 78000,— Article 3 0 0 — Total 1311247 773445 840562,— 3 0 1Seminars 3 0 1 0 Seminars and strategic coordination meetings 410970 325000 235481,— Article 3 0 1 — Total 410970 325000 235481,— 3 0 2Entertainment and representation expenses 3 0 2 0 Entertainment p.m. p.m. 0,— 3 0 2 1 Representation expenses 28430 27708 17407,— 3 0 2 2 Other expenses related to representation 8650 8400 87,— Article 3 0 2 — Total 37080 36108 17494,— CHAPTER 3 0 — TOTAL 1759297 1134553 1093537,— CHAPTER 3 1 3 1 0Operational missions, domestic work of national member 3 1 0 0 Domestic work of national member 359700 223400 172193,— Article 3 1 0 — Total 359700 223400 172193,— 3 1 1Enlargement missions 3 1 1 0 Enlargement missions 4000 p.m. 0,— Article 3 1 1 — Total 4000 p.m. 0,— 3 1 2Common missions 3 1 2 0 Common missions 304000 120000 181826,— 3 1 2 1 Seconded national experts 285056 181350 p.m. Article 3 1 2 — Total 589056 301350 181826,— 3 1 3Other missions 3 1 3 0 Other missions 20000 17412 19873,— Article 3 1 3 — Total 20000 17412 19873,— CHAPTER 3 1 — TOTAL 972756 542162 373892,— CHAPTER 3 2 3 2 0Public relations and website 3 2 0 0 Public relations 81000 45000 64734,— 3 2 0 1 Website maintenance p.m. p.m. 0,— 3 2 0 2 Publications, information material 49500 73000 11646,— 3 2 0 3 Annual report production 361000 287000 195736,— 3 2 0 4 Other expenditure related to publications p.m. p.m. p.m. Article 3 2 0 — Total 491500 405000 272116,— CHAPTER 3 2 — TOTAL 491500 405000 272116,— CHAPTER 3 3 3 3 0Purchase of books — operational 3 3 0 0 Library acquisitions college 24500 80000 75235,— 3 3 0 1 Hardcopy and electronic subscriptions college 70000 p.m. p.m. Article 3 3 0 — Total 94500 80000 75235,— 3 3 1Operational data processing 3 3 1 0 Projects 650000 550000 697123,— 3 3 1 1 Technical equipment and facilities p.m. p.m. 567236,— Article 3 3 1 — Total 650000 550000 1264359,— 3 3 2Operational information management expenditure 3 3 2 0 Subscriptions of ICT systems for national desks 35600 121000 p.m. 3 3 2 1 Telecommunications 283700 219700 p.m. 3 3 2 2 Consumables for national desks 3600 7300 p.m. 3 3 2 3 Hardware for national desks 171200 34900 p.m. 3 3 2 4 Software for national desks 87700 25800 p.m. 3 3 2 5 Maintenance services for national desks 116400 49800 p.m. Article 3 3 2 — Total 698200 458500 p.m. CHAPTER 3 3 — TOTAL 1442700 1088500 1339594,— CHAPTER 3 4 3 4 0Translation of documents 3 4 0 0 Translation at CDT 23500 10000 0,— 3 4 0 1 Translation by other agency 75000 50000 52174,— Article 3 4 0 — Total 98500 60000 52174,— CHAPTER 3 4 — TOTAL 98500 60000 52174,— CHAPTER 3 5 3 5 0EJN projects 3 5 0 0 EJN projects 267800 234500 236926,— Article 3 5 0 — Total 267800 234500 236926,— 3 5 1EJN meetings 3 5 1 0 EJN meetings 157500 163000 124571,— Article 3 5 1 — Total 157500 163000 124571,— 3 5 2EJN representations expenses 3 5 2 0 EJN representations expenses p.m. p.m. p.m. Article 3 5 2 — Total p.m. p.m. p.m. 3 5 3Other expenses related to EJN 3 5 3 0 Other expenses related to EJN 15450 12000 18911,— Article 3 5 3 — Total 15450 12000 18911,— CHAPTER 3 5 — TOTAL 440750 409500 380408,— CHAPTER 3 6 3 6 0JSB meetings 3 6 0 0 JSB meetings 35596 40000 36985,— Article 3 6 0 — Total 35596 40000 36985,— 3 6 1JSB representations expenses 3 6 1 0 JSB representations expenses p.m. p.m. 1253,— Article 3 6 1 — Total p.m. p.m. 1253,— 3 6 2Other expenses for JSB 3 6 2 0 Other expenses for JSB 10830 11515 0,— Article 3 6 2 — Total 10830 11515 0,— CHAPTER 3 6 — TOTAL 46426 51515 38238,— CHAPTER 3 7 3 7 0Contingency reserve 3 7 0 0 Contingency reserve p.m. p.m. 0,— Article 3 7 0 — Total p.m. p.m. 0,— CHAPTER 3 7 — TOTAL p.m. p.m. 0,— Title 3 — Total 5251929 3691230 3549959,— MEETINGS, SEMINARS AND REPRESENTATION EXPENSES Remarks This appropriation is intended to cover the core tasks of Eurojust in the organisation of meetings and seminars to coordinate casework and case related topics across the member states. Meetings Coordination meetings Appropriations 2007 Appropriations 2006 Outturn 2005 1060900 623445 649826,— Remarks This appropriation is intended to cover the meetings among member states to discuss a case of common interest and to facilitate the exchange of information relating to cross border crimes. College meetings Appropriations 2007 Appropriations 2006 Outturn 2005 96547 10000 52442,— Remarks This appropriation is intended to cover the meetings that are conducted by the College for purpose of planning and programs for implementation. Meetings with other institutions — Europol, etc. Appropriations 2007 Appropriations 2006 Outturn 2005 61800 50000 60294,— Remarks This appropriation is intended to cover the meetings that are conducted by Eurojust together with other institutions such as Europol, OLAF, JHA, high level visits of member delegations, etc. Enlargement meetings Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks This appropriation is intended to cover the meetings intended to discuss the inclusion of other Member States representatives into the College. Other meetings Appropriations 2007 Appropriations 2006 Outturn 2005 92000 90000 78000,— Remarks This appropriation is intended to cover the meetings the purpose of which are not included in the above categories, i.e. study visits, discussion of security document, etc. Seminars Seminars and strategic coordination meetings Appropriations 2007 Appropriations 2006 Outturn 2005 410970 325000 235481,— Remarks The College organises strategic coordination meetings on specific topics and invites prosecutors from all Member States; this appropriation also covers marketing seminars for Eurojust. Entertainment and representation expenses Entertainment Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Representation expenses Appropriations 2007 Appropriations 2006 Outturn 2005 28430 27708 17407,— Remarks This appropriation is intended to cover costs relating to representation on behalf of Eurojust. Other expenses related to representation Appropriations 2007 Appropriations 2006 Outturn 2005 8650 8400 87,— OPERATIONAL AND EXPERT MISSIONS Remarks This appropriation is intended to cover the various types of missions of the national members and assistants of Eurojust in carrying out their coordination activities to enhance the effectiveness of the competent authorities within member states when they are dealing with the investigation and prosecution of serious cross-border and organised crime. Operational missions, domestic work of national member Domestic work of national member Appropriations 2007 Appropriations 2006 Outturn 2005 359700 223400 172193,— Remarks This appropriation is intended to cover the domestic mission expenditure to allow national members to keep up contacts with their home authorities. Enlargement missions Enlargement missions Appropriations 2007 Appropriations 2006 Outturn 2005 4000 p.m. 0,— Common missions Common missions Appropriations 2007 Appropriations 2006 Outturn 2005 304000 120000 181826,— Remarks This appropriation is intended to cover the missions conducted by national members that are not intended for domestic work, i.e., participation in seminars, representative missions, invitations from organisations, etc. or attending joint case meetings in the Member States involved. Seconded national experts Appropriations 2007 Appropriations 2006 Outturn 2005 285056 181350 p.m. Remarks Various seconded national experts are placed at Eurojust to fulfil the need for assistance to national members in their work. Other missions Other missions Appropriations 2007 Appropriations 2006 Outturn 2005 20000 17412 19873,— Remarks This appropriation is intended to cover the missions related to a specific topic or staff mission related to operational issues. PUBLIC RELATIONS AND WEBSITE Public relations and website Public relations Appropriations 2007 Appropriations 2006 Outturn 2005 81000 45000 64734,— Remarks This appropriation is intended to cover the public relations activities of Eurojust including promotional materials. Website maintenance Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Publications, information material Appropriations 2007 Appropriations 2006 Outturn 2005 49500 73000 11646,— Remarks This appropriation is intended to cover the brochures informing the public or judicial counterparts on Eurojust's activities. Annual report production Appropriations 2007 Appropriations 2006 Outturn 2005 361000 287000 195736,— Remarks This appropriation is intended to cover all costs relating to the Annual Report production and distribution. Other expenditure related to publications Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. DATA AND DOCUMENTATION EXPENDITURE Purchase of books — operational Remarks This appropriation is intended to cover the needs of Eurojust operations in terms of documentary support to casework. Library acquisitions college Appropriations 2007 Appropriations 2006 Outturn 2005 24500 80000 75235,— Remarks This appropriation is intended to cover the purchase of physical materials e.g. books, reference works or CD’s to support and strengthen the knowledge of the college. Hardcopy and electronic subscriptions college Appropriations 2007 Appropriations 2006 Outturn 2005 70000 p.m. p.m. Remarks This appropriation is intended to cover the subscriptions related to operational work. Operational data processing Projects Appropriations 2007 Appropriations 2006 Outturn 2005 650000 550000 697123,— Remarks This appropriation is intended to cover the development of a case management system, a secured network and secured communication lines with the Member States and other cooperation partners including Schengen Information System. Technical equipment and facilities Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 567236,— Operational information management expenditure Subscriptions of ICT systems for national desks Appropriations 2007 Appropriations 2006 Outturn 2005 35600 121000 p.m. Remarks This appropriation is intended to cover the subscription costs to various support services and shared applications. Telecommunications Appropriations 2007 Appropriations 2006 Outturn 2005 283700 219700 p.m. Remarks This appropriation is intended to cover all telecom-related running costs, including fixed lines, mobile telephones and internet access. Consumables for national desks Appropriations 2007 Appropriations 2006 Outturn 2005 3600 7300 p.m. Remarks This appropriation is intended to cover data-processing consumables for operational desks. Hardware for national desks Appropriations 2007 Appropriations 2006 Outturn 2005 171200 34900 p.m. Remarks This appropriation is intended to cover the purchase of hardware for new postholders and the replacement of hardware on a four-year cycle for operational desks. Software for national desks Appropriations 2007 Appropriations 2006 Outturn 2005 87700 25800 p.m. Remarks This appropriation in intended to cover the purchase and/or licensing of software for operational desks. Maintenance services for national desks Appropriations 2007 Appropriations 2006 Outturn 2005 116400 49800 p.m. Remarks This appropriation is intended to cover the cost of maintenance contracts for hardware and software. It is also intended to cover the cost of ad hoc maintenance for those items not covered by a maintenance contract for operational desks. TRANSLATIONS CASE WORK Translation of documents Remarks This appropriation is intended to cover the translation of case related materials or other operational needs of Eurojust. Translation at CDT Appropriations 2007 Appropriations 2006 Outturn 2005 23500 10000 0,— Translation by other agency Appropriations 2007 Appropriations 2006 Outturn 2005 75000 50000 52174,— EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES Remarks In accordance with Article 26(2)(b) of Eurojust decision, the European Judicial Network (EJN) shall draw on the resources of Eurojust. EJN projects EJN projects Appropriations 2007 Appropriations 2006 Outturn 2005 267800 234500 236926,— Remarks This appropriation is intended to cover the costs relating to projects relating to development of new information tools for the European Judicial Network and related costs. EJN meetings EJN meetings Appropriations 2007 Appropriations 2006 Outturn 2005 157500 163000 124571,— Remarks This appropriation is intended to cover the costs for organisation of and support to meetings of the EJN, including presidency meetings as well as other meetings. EJN representations expenses EJN representations expenses Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Other expenses related to EJN Other expenses related to EJN Appropriations 2007 Appropriations 2006 Outturn 2005 15450 12000 18911,— Remarks This appropriation is intended to cover other costs for the EJN and its secretariat, such as costs for missions. JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES Remarks In accordance with Art. 23 (10) of the Eurojust decision the Joint Supervisory Body (JSB) secretariat costs shall be borne by the Eurojust budget. JSB meetings JSB meetings Appropriations 2007 Appropriations 2006 Outturn 2005 35596 40000 36985,— Remarks This appropriation is intended to cover the costs of meetings by the Joint Supervisory Body. JSB representations expenses JSB representations expenses Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 1253,— Other expenses for JSB Other expenses for JSB Appropriations 2007 Appropriations 2006 Outturn 2005 10830 11515 0,— Remarks This appropriation is intended to cover costs such as secretariat missions, purchases, etc. CONTINGENCY RESERVE Contingency reserve Contingency reserve Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— AGIS PROJECT Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 4 0 4 0 0Agis Project 4 0 0 0 Agis Project 526951 p.m. p.m. Article 4 0 0 — Total 526951 p.m. p.m. CHAPTER 4 0 — TOTAL 526951 p.m. p.m. Title 4 — Total 526951 p.m. p.m. GRAND TOTAL 18940951 14700001 12058385,— AGIS PROJECT Agis Project Agis Project Appropriations 2007 Appropriations 2006 Outturn 2005 526951 p.m. p.m. Remarks This appropriation is intended to cover the costs covered by the grant provided to Eurojust by the European Commission to co-finance the further development of the Case Management System through the EPOC III project. Categories and grades Posts 2005 2006 2006 2007 Authorised in the budget Authorised in the budget Authorised in the budget Authorised in the budget Permanent Temporary Permanent Temporary Permanent Temporary Permanent Temporary A*16 AD16 0 0 0 0 A*15 AD15 1 1 1 1 A*14 AD14 0 0 0 0 A*13 AD13 0 0 0 0 A*12 AD12 0 0 0 0 A*11 AD11 2 2 2 2 A*10 AD10 0 0 0 0 A*9 AD9 4 4 4 4 A*8 AD8 3 3 3 4 A*7 AD7 7 9 9 11 A*6 AD6 0 2 2 4 A*5 AD5 4 6 6 12 Total grades A Total grades AD 0 21 0 27 — 27 0 38 B*11 AST11 0 0 0 0 B*10 AST10 0 0 0 0 B*9 AST9 0 0 0 0 B*8 AST8 1 1 1 1 B*7 AST7 1 1 1 1 B*6 AST6 0 0 0 0 B*5 AST5 2 2 2 2 B*4 AST4 0 0 17 17 B*3 AST3 9 21 21 37 Total grades B 0 13 0 25 C*7 0 0 0 C*6 0 0 0 C*5 0 0 0 C*4 17 17 0 C*3 0 0 0 C*2 AST2 25 24 27 26 C*1 AST1 9 17 16 25 Total grades C 0 51 0 58 — 85 0 D*5 0 0 0 D*4 0 0 0 D*3 0 0 0 D*2 2 2 0 Total grades D Total grades AST 0 2 0 2 — 0 0 109 General total 0 87 0 112 — 112 0 147 Total Staff 87 112 112 147

Versions

1. 2007-05-16