Statement of revenue and expenditure of Eurojust for the financial year 2008 (2008/252/EC)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Address https://gelex.eu/eli/EU/act/oj/L/2008/252@2008-04-02/en
Contents
Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 9REVENUE 9 0 ANNUAL INCOME 20000000 18940951 14085768,— Title 9 — Total 20000000 18940951 14085768,— GRAND TOTAL 20000000 18940951 14085768,— Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 1EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 1 STAFF IN ACTIVE EMPLOYMENT 10674094 9200738 6431624,— 1 3 MISSIONS AND DUTY TRAVEL 87000 96000 80000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 56920 75832 53997,— 1 6 SOCIAL SERVICES 73450 20000 30562,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 5000 5000 4888,— 1 9 PENSIONS AND SERVANCE GRANTS p.m. 0,— Title 1 — Total 10896464 9397570 6601071,— 2INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 RENT OF PREMISES 2734159 2521701 2252268,— 2 1 DATA PROCESSING 134500 190300 93322,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 144800 311400 331580,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 109386 95200 73051,— 2 4 POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE 648000 645900 545040,— Title 2 — Total 3770845 3764501 3295261,— 3OPERATIONAL EXPENDITURE 3 0 MEETINGS, SEMINARS AND REPRESENTATION EXPENSES 1827000 1759297 1171801,— 3 1 OPERATIONAL AND EXPERT MISSIONS 925670 972756 660822,— 3 2 PUBLIC RELATIONS AND WEBSITE 136000 491500 498936,— 3 3 DATA AND DOCUMENTATION EXPENDITURE 1744521 1442700 1263394,— 3 4 TRANSLATIONS CASE WORK 203500 98500 170430,— 3 5 EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES 447000 440750 391395,— 3 6 JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES 49000 46426 32660,— 3 7 CONTINGENCY RESERVE p.m. p.m. 0,— Title 3 — Total 5332691 5251929 4189438,— 4COMMON PROJECTS EUROJUST-COMMISSION 4 0 AGIS PROJECT p.m. 526951 0,— 4 1 PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES p.m. p.m. 0,— Title 4 — Total p.m. 526951 0,— GRAND TOTAL 20000000 18940951 14085770,— Function group and grade Posts 2006 2007 2008 Authorised in the budget Authorised in the budget Authorised in the budget Permanent Temporary Permanent Temporary Permanent Temporary AD16 0 0 1 AD15 1 1 0 AD14 0 0 0 AD13 0 0 0 AD12 0 0 0 AD11 2 2 0 AD10 0 0 5 AD9 4 4 5 AD8 3 4 2 AD7 9 11 11 AD6 2 4 14 AD5 6 12 3 Total grades AD 0 27 — 38 0 41 AST11 0 0 0 AST10 0 0 0 AST9 0 0 1 AST8 1 1 1 AST7 1 1 0 AST6 0 0 1 AST5 2 2 2 AST4 17 17 18 AST3 21 37 59 AST2 27 26 28 AST1 16 25 24 Total grades AST 0 85 — 109 0 134 General total 0 112 — 147 0 175 Total Staff 112 147 175