Eurojust’s Provisional draft estimate of revenue and expenditure 2014. Presentation by Klaus Rackwitz Administrative Director 11 February 2013. 2014 Budget Context.
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In accordance with usual budget practice, the MASP 2012-2014 has been translated into an Annual Work Programme wherefrom a draft activity based budget has been derived.
In the context of financial austerity, growth was limited to the extent possible through finding efficiency gains.
However, Eurojust is a judicial cooperation agency with a mandate that is clearly demand driven which requires the commensurate resources.
No increase in staff
Establishment Plan remains 213 staff
Decrease in Contract Agents (19%)
Inclusion of deferred investments
Operational budget increases
New Premises & JITs
shows the development of
project costs in the coming