Document ID: 32018B0808(03)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>8.8.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 279/9</p></td></tr></tbody></table>
Statement of revenue and expenditure of Eurojust for the financial year 2017 — amending budget No 1
(2018/C 279/03)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2017</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ANNUAL INCOME</p></td></tr><tr><td><p><span><span>9 0 1</span></span></p></td><td><p><span><span>Subsidy from the European Union general budget</span></span></p></td><td><p>47&#160;879&#160;237</p></td><td><p>&#160;</p></td><td><p>47&#160;879&#160;237</p></td></tr><tr><td><p><span><span>9 0 2</span></span></p></td><td><p><span><span>Others</span></span></p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p><span><span>9 0 3</span></span></p></td><td><p><span><span>Subsidy &#8216;Supporting the greater use of JITs&#8217;</span></span></p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p><span><span>9 0 4</span></span></p></td><td><p><span><span>Participation in criminal justice programmes (EPOC)</span></span></p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p>CHAPTER 9 0 &#8212; TOTAL</p></td><td><p>47&#160;879&#160;237</p></td><td><p>&#160;</p></td><td><p>47&#160;879&#160;237</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>47&#160;879&#160;237</span></p></td><td><p>&#160;</p></td><td><p><span>47&#160;879&#160;237</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>47&#160;879&#160;237</span></p></td><td><p>&#160;</p></td><td><p><span>47&#160;879&#160;237</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2017</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>18&#160;035&#160;261</p></td><td><p>18&#160;035&#160;261</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>18&#160;035&#160;261</p></td><td><p>18&#160;035&#160;261</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>47&#160;500</p></td><td><p>47&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>47&#160;500</p></td><td><p>47&#160;500</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>172&#160;000</p></td><td><p>172&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>172&#160;000</p></td><td><p>172&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>201&#160;500</p></td><td><p>201&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>201&#160;500</p></td><td><p>201&#160;500</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL SERVICES</p></td><td><p>40&#160;000</p></td><td><p>40&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>40&#160;000</p></td><td><p>40&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENSES AND INTERNAL MEETINGS</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>18&#160;501&#160;261</span></p></td><td><p><span>18&#160;501&#160;261</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>18&#160;501&#160;261</span></p></td><td><p><span>18&#160;501&#160;261</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENT OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>7&#160;744&#160;000</p></td><td><p>7&#160;744&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>7&#160;744&#160;000</p></td><td><p>7&#160;744&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>87&#160;139</p></td><td><p>87&#160;139</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>87&#160;139</p></td><td><p>87&#160;139</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>69&#160;500</p></td><td><p>69&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>69&#160;500</p></td><td><p>69&#160;500</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>63&#160;700</p></td><td><p>63&#160;700</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>63&#160;700</p></td><td><p>63&#160;700</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES, TELECOMS AND&#160;COMPUTER INFRASTRUCTURE</p></td><td><p>1&#160;323&#160;763</p></td><td><p>1&#160;323&#160;763</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;323&#160;763</p></td><td><p>1&#160;323&#160;763</p></td></tr><tr><td><p>2 5</p></td><td><p>NEW EUROJUST PREMISES PROJECT</p></td><td><p>12&#160;313&#160;200</p></td><td><p>12&#160;313&#160;200</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>12&#160;313&#160;200</p></td><td><p>12&#160;313&#160;200</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>21&#160;601&#160;302</span></p></td><td><p><span>21&#160;601&#160;302</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>21&#160;601&#160;302</span></p></td><td><p><span>21&#160;601&#160;302</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES</p></td><td><p>2&#160;183&#160;925</p></td><td><p>2&#160;183&#160;925</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;183&#160;925</p></td><td><p>2&#160;183&#160;925</p></td></tr><tr><td><p>3 1</p></td><td><p>OPERATIONAL AND EXPERT MISSIONS</p></td><td><p>1&#160;651&#160;500</p></td><td><p>1&#160;651&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;651&#160;500</p></td><td><p>1&#160;651&#160;500</p></td></tr><tr><td><p>3 2</p></td><td><p>PUBLIC RELATIONS AND PUBLICATIONS</p></td><td><p>165&#160;500</p></td><td><p>165&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>165&#160;500</p></td><td><p>165&#160;500</p></td></tr><tr><td><p>3 3</p></td><td><p>DATA AND DOCUMENTATION EXPENDITURE</p></td><td><p>2&#160;571&#160;649</p></td><td><p>2&#160;571&#160;649</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;571&#160;649</p></td><td><p>2&#160;571&#160;649</p></td></tr><tr><td><p>3 4</p></td><td><p>TRANSLATIONS CASE WORK</p></td><td><p>130&#160;000</p></td><td><p>130&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>130&#160;000</p></td><td><p>130&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES</p></td><td><p>416&#160;000</p></td><td><p>416&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>416&#160;000</p></td><td><p>416&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES</p></td><td><p>31&#160;000</p></td><td><p>31&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>31&#160;000</p></td><td><p>31&#160;000</p></td></tr><tr><td><p>3 7</p></td><td><p>JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES</p></td><td><p>1&#160;052&#160;100</p></td><td><p>552&#160;100</p></td><td><p>310&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;362&#160;100</p></td><td><p>552&#160;100</p></td></tr><tr><td><p>3 8</p></td><td><p>MEETINGS ON GENOCIDE AND OTHER EXPENSES</p></td><td><p>75&#160;000</p></td><td><p>75&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>75&#160;000</p></td><td><p>75&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>8&#160;276&#160;674</span></p></td><td><p><span>7&#160;776&#160;674</span></p></td><td><p><span>310&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>8&#160;586&#160;674</span></p></td><td><p><span>7&#160;776&#160;674</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>48&#160;379&#160;237</span></p></td><td><p><span>47&#160;879&#160;237</span></p></td><td><p><span>310&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>48&#160;689&#160;237</span></p></td><td><p><span>47&#160;879&#160;237</span></p></td></tr></tbody></table>