# L_2006067EN.01057301.xml

| 8.3.2006 | EN | Official Journal of the European Union | L 67/573 |
| --- | --- | --- | --- |

8.3.2006

EN

Official Journal of the European Union

L 67/573

---

Statement of revenue and expenditure of Eurojust for the financial year 2006

(2006/161/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| 9 | INCOME |
| 9 0 | ANNUAL INCOME | 14 699 892 | 13 000 000 | 9 300 000 |
| | Title 9 — Total | 14 699 892 | 13 000 000 | 9 300 000 |
| | GRAND TOTAL | 14 699 892 | 13 000 000 | 9 300 000 |

Title

Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

9

INCOME

9 0

ANNUAL INCOME

14 699 892

13 000 000

9 300 000

Title 9 — Total

14 699 892

13 000 000

9 300 000

GRAND TOTAL

14 699 892

14 699 892

13 000 000

13 000 000

9 300 000

9 300 000

TITLE 9

INCOME

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 1 | Subsidy from the EU general budget | 14 699 892 | 13 000 000 | 9 300 000 |
| 9 0 2 | Others | p.m. | p.m. | p.m. |
| | CHAPTER 9 0 — TOTAL | 14 699 892 | 13 000 000 | 9 300 000 |
| | Title 9 — Total | 14 699 892 | 13 000 000 | 9 300 000 |
| | GRAND TOTAL | 14 699 892 | 13 000 000 | 9 300 000 |
| CHAPTER 9 0 — ANNUAL INCOME |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 9 0

9 0 1

9 0 1

Subsidy from the EU general budget

Subsidy from the EU general budget

14 699 892

13 000 000

9 300 000

9 0 2

9 0 2

Others

Others

p.m.

p.m.

p.m.

CHAPTER 9 0 — TOTAL

14 699 892

13 000 000

9 300 000

Title 9 — Total

14 699 892

14 699 892

13 000 000

13 000 000

9 300 000

9 300 000

GRAND TOTAL

14 699 892

14 699 892

13 000 000

13 000 000

9 300 000

9 300 000

CHAPTER 9 0 — ANNUAL INCOME

CHAPTER 9 0 —ANNUAL INCOME

9 0 1Subsidy from the EU general budget

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 14 699 892 | 13 000 000 | 9 300 000 |

Financial year 2006

Financial year 2005

Financial year 2004

14 699 892

13 000 000

9 300 000

9 0 2Others

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 788 340 | 6 156 523 | 4 036 353 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 60 000 | 48 000 | 37 338 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 74 700 | 74 596 | 46 896 |
| 1 6 | SOCIAL SERVICES | 16 650 | 7 000 | 7 919 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 5 000 | 3 580 |
| 1 9 | PENSIONS AND SERVANCE GRANTS | p.m. | p.m. | p.m. |
| | Title 1 — Total | 7 944 690 | 6 291 119 | 4 132 086 |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT AND GROUND RENT | 2 102 480 | 1 734 547 | 2 041 355 |
| 2 1 | DATA PROCESSING | 126 900 | 200 650 | 337 342 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 318 800 | 154 000 | 472 238 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 62 400 | 79 052 | 71 160 |
| 2 4 | POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE | 453 500 | 340 632 | 624 476 |
| | Title 2 — Total | 3 064 080 | 2 508 881 | 3 546 571 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS AND REPRESENTATION EXPENSES | 1 134 553 | 970 000 | 445 514 |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 542 162 | 490 400 | 247 137 |
| 3 2 | PUBLIC RELATIONS & WEBSITE | 405 000 | 455 835 | 304 410 |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 1 088 500 | 1 297 765 | 161 559 |
| 3 4 | TRANSLATIONS CASE WORK | 60 000 | 380 000 | 18 640 |
| 3 5 | EJN PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES | 409 500 | 415 000 | 260 428 |
| 3 6 | JSB MEETINGS AND REPRESENTATIONS EXPENSES | 51 515 | 71 000 | 25 412 |
| 3 7 | CONTINGENCY RESERVE | p.m. | 120 000 | 2 000 |
| | Title 3 — Total | 3 691 230 | 4 200 000 | 1 465 099 |
| | GRAND TOTAL | 14 700 000 | 13 000 000 | 9 143 756 |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

7 788 340

6 156 523

4 036 353

1 3

MISSIONS AND DUTY TRAVEL

60 000

48 000

37 338

1 4

SOCIOMEDICAL INFRASTRUCTURE

74 700

74 596

46 896

1 6

SOCIAL SERVICES

16 650

7 000

7 919

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

3 580

1 9

PENSIONS AND SERVANCE GRANTS

p.m.

p.m.

p.m.

Title 1 — Total

7 944 690

6 291 119

4 132 086

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT AND GROUND RENT

2 102 480

1 734 547

2 041 355

2 1

DATA PROCESSING

126 900

200 650

337 342

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

318 800

154 000

472 238

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

62 400

79 052

71 160

2 4

POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

453 500

340 632

624 476

Title 2 — Total

3 064 080

2 508 881

3 546 571

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

1 134 553

970 000

445 514

3 1

OPERATIONAL AND EXPERT MISSIONS

542 162

490 400

247 137

3 2

PUBLIC RELATIONS & WEBSITE

405 000

455 835

304 410

3 3

DATA AND DOCUMENTATION EXPENDITURE

1 088 500

1 297 765

161 559

3 4

TRANSLATIONS CASE WORK

60 000

380 000

18 640

3 5

EJN PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES

409 500

415 000

260 428

3 6

JSB MEETINGS AND REPRESENTATIONS EXPENSES

51 515

71 000

25 412

3 7

CONTINGENCY RESERVE

p.m.

120 000

2 000

Title 3 — Total

3 691 230

4 200 000

1 465 099

GRAND TOTAL

14 700 000

14 700 000

13 000 000

13 000 000

9 143 756

9 143 756

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Temporary staff holding a post provided in the establishment plan |
| 1 1 0 0 | Basic salaries (TBA) | 3 991 530 | 3 011 709 | 1 651 807 |
| 1 1 0 1 | Family allowances | 582 795 | 578 946 | 174 947 |
| 1 1 0 2 | Expatriation and foreign residence allowances (IDE) | 642 887 | 488 798 | 241 396 |
| 1 1 0 3 | Secretary's allowance (ISE) | 22 426 | 26 428 | 26 197 |
| | Article 1 1 0 — Total | 5 239 638 | 4 105 881 | 2 094 347 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary/Contract agents | 144 638 | p.m. | p.m. |
| 1 1 1 2 | Local staff | p.m. | p.m. | p.m. |
| 1 1 1 3 | Special advisers/National experts | p.m. | p.m. | p.m. |
| | Article 1 1 1 — Total | 144 638 | p.m. | p.m. |
| 1 1 2 | Futher training, retraining and information for staff |
| 1 1 2 0 | Training and information for staff | 200 000 | 77 000 | 16 828 |
| | Article 1 1 2 — Total | 200 000 | 77 000 | 16 828 |
| 1 1 3 | Insurance against sickness, accidents and unemployment |
| 1 1 3 0 | Insurance against sickness | 135 178 | 102 678 | 56 104 |
| 1 1 3 1 | Insurance against accidents and occupational disease | 34 792 | 26 426 | 14 356 |
| 1 1 3 2 | Unemployment insurance for temporary staff | 54 912 | 34 730 | 17 200 |
| 1 1 3 3 | Constitution pension rights for temporary staff | p.m. | p.m. | p.m. |
| | Article 1 1 3 — Total | 224 881 | 163 834 | 87 660 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth and death grants | 45 995 | 45 995 | 397 |
| 1 1 4 1 | Annual travel expenses from the place of work to origin | 205 918 | 138 194 | 46 432 |
| 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 | Standby duty | 24 480 | p.m. | p.m. |
| | Article 1 1 4 — Total | 276 393 | 184 189 | 46 829 |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | 19 104 | 9 000 | 4 500 |
| | Article 1 1 5 — Total | 19 104 | 9 000 | 4 500 |
| 1 1 7 | Supplementary services |
| 1 1 7 2 | Costs organisation of stages | | | |
| 1 1 7 4 | Supplementary clerical and interim services | 376 731 | 276 597 | 796 281 |
| 1 1 7 5 | Supplementary services translations | p.m. | p.m. | 53 095 |
| 1 1 7 7 | Other service providers | 58 500 | 105 510 | 448 648 |
| | Article 1 1 7 — Total | 435 231 | 382 107 | 1 298 024 |
| 1 1 8 | Expenses on entering and leaving the service and on transfer |
| 1 1 8 0 | Expenditure related to recruitment | 81 700 | 118 481 | 39 858 |
| 1 1 8 1 | Travel expenses taking up duty | 28 200 | 30 600 | 2 583 |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 239 970 | 175 196 | 76 208 |
| 1 1 8 3 | Removal expenses | 141 000 | 156 000 | 17 882 |
| 1 1 8 4 | Temporary daily subsistence allowances | 258 700 | 191 131 | 86 993 |
| | Article 1 1 8 — Total | 749 570 | 671 408 | 223 524 |
| 1 1 9 | Adjustments to the remuneration of temporary staff |
| 1 1 9 0 | Coefficient correcteurs (weightings) | 498 884 | 563 104 | 264 641 |
| 1 1 9 1 | Provisional appropriation | p.m. | p.m. | p.m. |
| | Article 1 1 9 — Total | 498 884 | 563 104 | 264 641 |
| | CHAPTER 1 1 — TOTAL | 7 788 340 | 6 156 523 | 4 036 353 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and incidental expenditure |
| 1 3 0 0 | Mission expenses Eurojust staff | 60 000 | 48 000 | 37 338 |
| | Article 1 3 0 — Total | 60 000 | 48 000 | 37 338 |
| | CHAPTER 1 3 — TOTAL | 60 000 | 48 000 | 37 338 |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants and canteens |
| 1 4 0 0 | Running costs of kitchenettes and canteens | 28 500 | 25 572 | 22 134 |
| 1 4 0 1 | Routine conversion and replacement of equipment | 15 000 | 9 188 | p.m. |
| 1 4 0 2 | Equipment of kitchenettes and canteens | p.m. | p.m. | 8 255 |
| | Article 1 4 0 — Total | 43 500 | 34 760 | 30 389 |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 29 200 | 37 836 | 16 507 |
| 1 4 1 1 | Purchase of medical equipment | 2 000 | 2 000 | p.m. |
| | Article 1 4 1 — Total | 31 200 | 39 836 | 16 507 |
| | CHAPTER 1 4 — TOTAL | 74 700 | 74 596 | 46 896 |
| | CHAPTER 1 6 |
| 1 6 0 | Social 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 1 | Social contacts between members of staff |
| 1 6 1 0 | Social contacts between members of staff | 5 000 | 5 000 | 5 789 |
| | Article 1 6 1 — Total | 5 000 | 5 000 | 5 789 |
| 1 6 2 | Other welfare expenditure |
| 1 6 2 0 | Other welfare expenditure | 5 000 | 2 000 | 2 130 |
| | Article 1 6 2 — Total | 5 000 | 2 000 | 2 130 |
| 1 6 3 | Staff Committee |
| 1 6 3 0 | Staff Committee | 6 650 | p.m. | p.m. |
| | Article 1 6 3 — Total | 6 650 | p.m. | p.m. |
| | CHAPTER 1 6 — TOTAL | 16 650 | 7 000 | 7 919 |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation exp. for temporary staff | 5 000 | 5 000 | 3 580 |
| 1 7 0 1 | Expenditure on the organisation of meetings | p.m. | p.m. | p.m. |
| | Article 1 7 0 — Total | 5 000 | 5 000 | 3 580 |
| | CHAPTER 1 7 — TOTAL | 5 000 | 5 000 | 3 580 |
| | CHAPTER 1 9 |
| 1 9 0 | Pensions 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 | 7 944 690 | 6 291 119 | 4 132 086 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
  CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
  CHAPTER 1 6 — SOCIAL SERVICES
  CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
  CHAPTER 1 9 — PENSIONS AND SERVANCE GRANTS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 1

1 1 0

Temporary staff holding a post provided in the establishment plan

1 1 0 0

Basic salaries (TBA)

3 991 530

3 011 709

1 651 807

1 1 0 1

Family allowances

582 795

578 946

174 947

1 1 0 2

Expatriation and foreign residence allowances (IDE)

642 887

488 798

241 396

1 1 0 3

Secretary's allowance (ISE)

22 426

26 428

26 197

Article 1 1 0 — Total

5 239 638

4 105 881

2 094 347

1 1 1

Other staff

1 1 1 0

Auxiliary/Contract agents

144 638

p.m.

p.m.

1 1 1 2

Local staff

p.m.

p.m.

p.m.

1 1 1 3

Special advisers/National experts

p.m.

p.m.

p.m.

Article 1 1 1 — Total

144 638

p.m.

p.m.

1 1 2

Futher training, retraining and information for staff

1 1 2 0

Training and information for staff

200 000

77 000

16 828

Article 1 1 2 — Total

200 000

77 000

16 828

1 1 3

Insurance against sickness, accidents and unemployment

1 1 3 0

Insurance against sickness

135 178

102 678

56 104

1 1 3 1

Insurance against accidents and occupational disease

34 792

26 426

14 356

1 1 3 2

Unemployment insurance for temporary staff

54 912

34 730

17 200

1 1 3 3

Constitution pension rights for temporary staff

p.m.

p.m.

p.m.

Article 1 1 3 — Total

224 881

163 834

87 660

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

45 995

45 995

397

1 1 4 1

Annual travel expenses from the place of work to origin

205 918

138 194

46 432

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

Standby duty

24 480

p.m.

p.m.

Article 1 1 4 — Total

276 393

184 189

46 829

1 1 5

Overtime

1 1 5 0

Overtime

19 104

9 000

4 500

Article 1 1 5 — Total

19 104

9 000

4 500

1 1 7

Supplementary services

1 1 7 2

Costs organisation of stages

1 1 7 4

Supplementary clerical and interim services

376 731

276 597

796 281

1 1 7 5

Supplementary services translations

p.m.

p.m.

53 095

1 1 7 7

Other service providers

58 500

105 510

448 648

Article 1 1 7 — Total

435 231

382 107

1 298 024

1 1 8

Expenses on entering and leaving the service and on transfer

1 1 8 0

Expenditure related to recruitment

81 700

118 481

39 858

1 1 8 1

Travel expenses taking up duty

28 200

30 600

2 583

1 1 8 2

Installation, resettlement and transfer allowances

239 970

175 196

76 208

1 1 8 3

Removal expenses

141 000

156 000

17 882

1 1 8 4

Temporary daily subsistence allowances

258 700

191 131

86 993

Article 1 1 8 — Total

749 570

671 408

223 524

1 1 9

Adjustments to the remuneration of temporary staff

1 1 9 0

Coefficient correcteurs (weightings)

498 884

563 104

264 641

1 1 9 1

Provisional appropriation

p.m.

p.m.

p.m.

Article 1 1 9 — Total

498 884

563 104

264 641

CHAPTER 1 1 — TOTAL

7 788 340

6 156 523

4 036 353

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

1 3 0 0

Mission expenses Eurojust staff

60 000

48 000

37 338

Article 1 3 0 — Total

60 000

48 000

37 338

CHAPTER 1 3 — TOTAL

60 000

48 000

37 338

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Running costs of kitchenettes and canteens

28 500

25 572

22 134

1 4 0 1

Routine conversion and replacement of equipment

15 000

9 188

p.m.

1 4 0 2

Equipment of kitchenettes and canteens

p.m.

p.m.

8 255

Article 1 4 0 — Total

43 500

34 760

30 389

1 4 1

Medical service

1 4 1 0

Medical service

29 200

37 836

16 507

1 4 1 1

Purchase of medical equipment

2 000

2 000

p.m.

Article 1 4 1 — Total

31 200

39 836

16 507

CHAPTER 1 4 — TOTAL

74 700

74 596

46 896

CHAPTER 1 6

1 6 0

Social 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 1

Social contacts between members of staff

1 6 1 0

Social contacts between members of staff

5 000

5 000

5 789

Article 1 6 1 — Total

5 000

5 000

5 789

1 6 2

Other welfare expenditure

1 6 2 0

Other welfare expenditure

5 000

2 000

2 130

Article 1 6 2 — Total

5 000

2 000

2 130

1 6 3

Staff Committee

1 6 3 0

Staff Committee

6 650

p.m.

p.m.

Article 1 6 3 — Total

6 650

p.m.

p.m.

CHAPTER 1 6 — TOTAL

16 650

7 000

7 919

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation exp. for temporary staff

5 000

5 000

3 580

1 7 0 1

Expenditure on the organisation of meetings

p.m.

p.m.

p.m.

Article 1 7 0 — Total

5 000

5 000

3 580

CHAPTER 1 7 — TOTAL

5 000

5 000

3 580

CHAPTER 1 9

1 9 0

Pensions 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

7 944 690

7 944 690

6 291 119

6 291 119

4 132 086

4 132 086

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 6 — SOCIAL SERVICES

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 9 — PENSIONS AND SERVANCE GRANTS

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Temporary staff holding a post provided in the establishment plan

1 1 0 0Basic salaries (TBA)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 991 530 | 3 011 709 | 1 651 807 |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 991 530

3 011 709

1 651 807

Remarks

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.

1 1 0 1Family allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 582 795 | 578 946 | 174 947 |

Appropriations 2006

Appropriations 2005

Outturn 2004

582 795

578 946

174 947

Remarks

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.

1 1 0 2Expatriation and foreign residence allowances (IDE)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 642 887 | 488 798 | 241 396 |

Appropriations 2006

Appropriations 2005

Outturn 2004

642 887

488 798

241 396

Remarks

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.

1 1 0 3Secretary's allowance (ISE)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 22 426 | 26 428 | 26 197 |

Appropriations 2006

Appropriations 2005

Outturn 2004

22 426

26 428

26 197

Remarks

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 category C employed as shorthand-typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries being staff members before the 1st of May 2004.

1 1 1Other staff

1 1 1 0Auxiliary/Contract agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 144 638 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

144 638

p.m.

p.m.

Remarks

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 auxiliary and contract agents.

1 1 1 2Local staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This item is intended to cover the remuneration and the employer's share of social security contributions for local staff.

1 1 1 3Special advisers/National experts

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

1 1 2Futher training, retraining and information for staff

1 1 2 0Training and information for staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 200 000 | 77 000 | 16 828 |

Appropriations 2006

Appropriations 2005

Outturn 2004

200 000

77 000

16 828

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof.

1 1 3Insurance against sickness, accidents and unemployment

1 1 3 0Insurance against sickness

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 135 178 | 102 678 | 56 104 |

Appropriations 2006

Appropriations 2005

Outturn 2004

135 178

102 678

56 104

Remarks

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.

1 1 3 1Insurance against accidents and occupational disease

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 34 792 | 26 426 | 14 356 |

Appropriations 2006

Appropriations 2005

Outturn 2004

34 792

26 426

14 356

Remarks

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).

1 1 3 2Unemployment insurance for temporary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 54 912 | 34 730 | 17 200 |

Appropriations 2006

Appropriations 2005

Outturn 2004

54 912

34 730

17 200

Remarks

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.

This appropriation is intended to insure temporary staff against unemployment.

Rate applied: 1,15 % of basic salaries.

1 1 3 3Constitution pension rights for temporary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This item 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.

1 1 4Miscellaneous allowances and grants

1 1 4 0Birth and death grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 45 995 | 45 995 | 397 |

Appropriations 2006

Appropriations 2005

Outturn 2004

45 995

45 995

397

Remarks

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, |
| --- | --- |

—

the childbirth grant,

| — | in the event of the death of an official, payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin. |
| --- | --- |

—

in the event of the death of an official, payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin.

1 1 4 1Annual travel expenses from the place of work to origin

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 205 918 | 138 194 | 46 432 |

Appropriations 2006

Appropriations 2005

Outturn 2004

205 918

138 194

46 432

Remarks

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 entilted to the household allowance, for the spouse and dependants.

1 1 4 2Rent and transport allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

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 — OJ English Special Edition (1965 to 1966) of November 1972, p. 212).

1 1 4 4Local travel allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

1 1 4 7Stand-by duty

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 24 480 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

24 480

p.m.

p.m.

1 1 5Overtime

1 1 5 0Overtime

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 19 104 | 9 000 | 4 500 |

Appropriations 2006

Appropriations 2005

Outturn 2004

19 104

9 000

4 500

Remarks

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 C and D and local staff whom it has not been possible to compensate by free time under the normal arrangements.

1 1 7Supplementary services

1 1 7 2Costs organisation of stages

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 1 7 4Supplementary clerical and interim services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 376 731 | 276 597 | 796 281 |

Appropriations 2006

Appropriations 2005

Outturn 2004

376 731

276 597

796 281

1 1 7 5Supplementary services translations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 53 095 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

53 095

1 1 7 7Other service providers

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 58 500 | 105 510 | 448 648 |

Appropriations 2006

Appropriations 2005

Outturn 2004

58 500

105 510

448 648

Remarks

Remarks

Eurojust may have to move to other premises and a project team will have to advise, prepare and organise the move. It is foreseen that the expertise of an engineer/architect will be needed for some time during 2006 for this purpose. Administrative support will also be needed to support this team.

1 1 8Expenses on entering and leaving the service and on transfer

1 1 8 0Expenditure related to recruitment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 81 700 | 118 481 | 39 858 |

Appropriations 2006

Appropriations 2005

Outturn 2004

81 700

118 481

39 858

Remarks

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.

1 1 8 1Travel expenses taking up duty

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 28 200 | 30 600 | 2 583 |

Appropriations 2006

Appropriations 2005

Outturn 2004

28 200

30 600

2 583

Remarks

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.

1 1 8 2Installation, resettlement and transfer allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 239 970 | 175 196 | 76 208 |

Appropriations 2006

Appropriations 2005

Outturn 2004

239 970

175 196

76 208

Remarks

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.

1 1 8 3Removal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 141 000 | 156 000 | 17 882 |

Appropriations 2006

Appropriations 2005

Outturn 2004

141 000

156 000

17 882

Remarks

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.

1 1 8 4Temporary daily subsistence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 258 700 | 191 131 | 86 993 |

Appropriations 2006

Appropriations 2005

Outturn 2004

258 700

191 131

86 993

Remarks

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).

1 1 9Adjustments to the remuneration of temporary staff

1 1 9 0Coefficient correcteurs (weightings)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 498 884 | 563 104 | 264 641 |

Appropriations 2006

Appropriations 2005

Outturn 2004

498 884

563 104

264 641

Remarks

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.

1 1 9 1Provisional appropriation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Mission expenses, travel expenses and incidental expenditure

1 3 0 0Mission expenses Eurojust staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 60 000 | 48 000 | 37 338 |

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

48 000

37 338

Remarks

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the interests of the service, in accordance with the provisions of the Staff Regulations of officials of the European Communities.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 0Restaurants and canteens

1 4 0 0Running costs of kitchenettes and canteens

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 28 500 | 25 572 | 22 134 |

Appropriations 2006

Appropriations 2005

Outturn 2004

28 500

25 572

22 134

Remarks

Remarks

This appropriation covers the cost of running restaurants and canteens, notably the contracts for the maintenance of facilities, supply of equipment and supply of products.

1 4 0 1Routine conversion and replacement of equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | 9 188 | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

9 188

p.m.

1 4 0 2Equipment of kitchenettes and canteens

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 8 255 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

8 255

1 4 1Medical service

1 4 1 0Medical service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 29 200 | 37 836 | 16 507 |

Appropriations 2006

Appropriations 2005

Outturn 2004

29 200

37 836

16 507

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

1 4 1 1Purchase of medical equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | 2 000 | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 000

p.m.

CHAPTER 1 6 —SOCIAL SERVICES

1 6 0Social services

1 6 0 0Special assistance grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This item 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.

1 6 1Social contacts between members of staff

1 6 1 0Social contacts between members of staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 5 000 | 5 789 |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

5 000

5 789

Remarks

Remarks

This appropriation covers the cost of social interaction between staff, as well as the cost of holding end-of-year parties, etc.

1 6 2Other welfare expenditure

1 6 2 0Other welfare expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 2 000 | 2 130 |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

2 000

2 130

1 6 3Staff Committee

1 6 3 0Staff Committee

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 6 650 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

6 650

p.m.

p.m.

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0Entertainment and representation expenses

1 7 0 0Entertainment and representation exp. for temporary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 5 000 | 3 580 |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

5 000

3 580

Remarks

Remarks

This appropriation is intended to cover representation expenses, as well as miscellaneous receptions.

1 7 0 1Expenditure on the organisation of meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

CHAPTER 1 9 —PENSIONS AND SERVANCE GRANTS

1 9 0Pensions and pension subsidies

1 9 0 0Pensions and pension subsidies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover pensions and severance grants.

TITLE 2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent and ground rent |
| 2 0 0 0 | Rent and ground rent | 1 369 000 | 1 401 208 | 1 572 490 |
| 2 0 0 1 | Guarantees | p.m. | p.m. | p.m. |
| 2 0 0 2 | Contributions | p.m. | p.m. | p.m. |
| | Article 2 0 0 — Total | 1 369 000 | 1 401 208 | 1 572 490 |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 12 200 | 3 487 | 3 735 |
| | Article 2 0 1 — Total | 12 200 | 3 487 | 3 735 |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | 162 000 | 86 900 | 30 000 |
| | Article 2 0 2 — Total | 162 000 | 86 900 | 30 000 |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 176 300 | 137 974 | 58 429 |
| 2 0 3 1 | Treatment of waste | 7 800 | 5 715 | — |
| | Article 2 0 3 — Total | 184 100 | 143 689 | 58 429 |
| 2 0 4 | Refurbishment of premises |
| 2 0 4 0 | Refurbishment of premises | p.m. | p.m. | 82 604 |
| | Article 2 0 4 — Total | p.m. | p.m. | 82 604 |
| 2 0 5 | Security of buildings and persons |
| 2 0 5 0 | Security and surveillance of buildings | 51 480 | 39 215 | 245 287 |
| 2 0 5 1 | Health and safety at work | 11 700 | 7 084 | 5 522 |
| | Article 2 0 5 — Total | 63 180 | 46 299 | 250 809 |
| 2 0 9 | Other expenditure on buildings |
| 2 0 9 0 | Other expenditure on buildings | 312 000 | 52 964 | 43 287 |
| | Article 2 0 9 — Total | 312 000 | 52 964 | 43 287 |
| | CHAPTER 2 0 — TOTAL | 2 102 480 | 1 734 547 | 2 041 355 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, data processing equipment and operating costs |
| 2 1 0 0 | Consumables | 17 100 | 4 194 | 178 995 |
| 2 1 0 1 | Software | 57 900 | 185 696 | 148 721 |
| 2 1 0 2 | Subscriptions | 51 900 | 10 760 | 9 626 |
| 2 1 0 3 | Consultancy & studies | p.m. | p.m. | p.m. |
| | Article 2 1 0 — Total | 126 900 | 200 650 | 337 342 |
| | CHAPTER 2 1 — TOTAL | 126 900 | 200 650 | 337 342 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical equipment and installations |
| 2 2 0 0 | Purchase | p.m. | p.m. | 26 317 |
| 2 2 0 2 | Rentals | p.m. | p.m. | p.m. |
| 2 2 0 3 | Maintenance, utilisation and repairs | p.m. | 1 212 | 5 175 |
| 2 2 0 4 | Office machines | p.m. | p.m. | p.m. |
| | Article 2 2 0 — Total | p.m. | 1 212 | 31 492 |
| 2 2 1 | Purchase, hire, maintenance and repair of furniture |
| 2 2 1 0 | Purchase of furniture | 182 000 | 30 408 | 354 866 |
| 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 | 182 000 | 30 408 | 354 866 |
| 2 2 3 | Purchase, hire, maintenance and repair of vehicles |
| 2 2 3 0 | Purchase, hire, maintenance and repair of vehicles | 19 000 | 7 000 | 46 998 |
| 2 2 3 1 | Insurance and registration of vehicles | 9 400 | 6 380 | 4 226 |
| | Article 2 2 3 — Total | 28 400 | 13 380 | 51 224 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library stocks, purchase of books | 29 000 | 14 000 | 14 684 |
| 2 2 5 1 | Special library, documentation and reproduction equipment | p.m. | p.m. | 141 |
| 2 2 5 2 | Subscriptions to newspapers and magazines, monographs, periodicals and reference works | 20 000 | 30 000 | 10 573 |
| 2 2 5 4 | Binding expenses and conservation of works | p.m. | p.m. | p.m. |
| 2 2 5 5 | Subscriptions and purchase of information media & electronic subscriptions | 59 400 | 65 000 | 9 257 |
| 2 2 5 8 | Documentary databases | p.m. | p.m. | p.m. |
| | Article 2 2 5 — Total | 108 400 | 109 000 | 34 656 |
| | CHAPTER 2 2 — TOTAL | 318 800 | 154 000 | 472 238 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 52 400 | 44 052 | 47 614 |
| | Article 2 3 0 — Total | 52 400 | 44 052 | 47 614 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 2 000 | 2 000 | 471 |
| 2 3 2 1 | Exchange-rate losses | p.m. | p.m. | p.m. |
| 2 3 2 9 | Other financial charges | 3 000 | 3 000 | p.m. |
| | Article 2 3 2 — Total | 5 000 | 5 000 | 471 |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 5 000 | 30 000 | 23 000 |
| | Article 2 3 3 — Total | 5 000 | 30 000 | 23 000 |
| 2 3 4 | Damages |
| 2 3 4 0 | Damages | p.m. | p.m. | p.m. |
| 2 3 4 1 | Compensation | p.m. | p.m. | p.m. |
| | Article 2 3 4 — Total | p.m. | p.m. | p.m. |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | p.m. | p.m. | p.m. |
| 2 3 5 4 | Departmental removals and associated handling | p.m. | p.m. | 75 |
| 2 3 5 5 | Petty expenses | p.m. | p.m. | p.m. |
| 2 3 5 9 | Other operating expenditure | p.m. | p.m. | p.m. |
| | Article 2 3 5 — Total | p.m. | p.m. | 75 |
| | CHAPTER 2 3 — TOTAL | 62 400 | 79 052 | 71 160 |
| | CHAPTER 2 4 |
| 2 4 0 | Postal charges |
| 2 4 0 0 | Postal charges | 30 000 | 15 700 | 12 337 |
| | Article 2 4 0 — Total | 30 000 | 15 700 | 12 337 |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunications subscriptions and charges | 94 200 | 218 798 | 209 909 |
| 2 4 1 1 | Purchase and installation of equipment | p.m. | 1 200 | 40 694 |
| | Article 2 4 1 — Total | 94 200 | 219 998 | 250 603 |
| 2 4 2 | Computer infrastructure |
| 2 4 2 0 | Projects | 129 200 | 69 757 | 249 188 |
| 2 4 2 1 | Hardware | 83 800 | 35 177 | 112 228 |
| 2 4 2 2 | Maintenance | 116 300 | p.m. | 121 |
| | Article 2 4 2 — Total | 329 300 | 104 934 | 361 537 |
| | CHAPTER 2 4 — TOTAL | 453 500 | 340 632 | 624 476 |
| | Title 2 — Total | 3 064 080 | 2 508 881 | 3 546 571 |
| CHAPTER 2 0 — RENT AND GROUND RENT
  CHAPTER 2 1 — DATA PROCESSING
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 4 — POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 0

2 0 0

Rent and ground rent

2 0 0 0

Rent and ground rent

1 369 000

1 401 208

1 572 490

2 0 0 1

Guarantees

p.m.

p.m.

p.m.

2 0 0 2

Contributions

p.m.

p.m.

p.m.

Article 2 0 0 — Total

1 369 000

1 401 208

1 572 490

2 0 1

Insurance

2 0 1 0

Insurance

12 200

3 487

3 735

Article 2 0 1 — Total

12 200

3 487

3 735

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

162 000

86 900

30 000

Article 2 0 2 — Total

162 000

86 900

30 000

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

176 300

137 974

58 429

2 0 3 1

Treatment of waste

7 800

5 715

—

Article 2 0 3 — Total

184 100

143 689

58 429

2 0 4

Refurbishment of premises

2 0 4 0

Refurbishment of premises

p.m.

p.m.

82 604

Article 2 0 4 — Total

p.m.

p.m.

82 604

2 0 5

Security of buildings and persons

2 0 5 0

Security and surveillance of buildings

51 480

39 215

245 287

2 0 5 1

Health and safety at work

11 700

7 084

5 522

Article 2 0 5 — Total

63 180

46 299

250 809

2 0 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

312 000

52 964

43 287

Article 2 0 9 — Total

312 000

52 964

43 287

CHAPTER 2 0 — TOTAL

2 102 480

1 734 547

2 041 355

CHAPTER 2 1

2 1 0

Equipment, data processing equipment and operating costs

2 1 0 0

Consumables

17 100

4 194

178 995

2 1 0 1

Software

57 900

185 696

148 721

2 1 0 2

Subscriptions

51 900

10 760

9 626

2 1 0 3

Consultancy & studies

p.m.

p.m.

p.m.

Article 2 1 0 — Total

126 900

200 650

337 342

CHAPTER 2 1 — TOTAL

126 900

200 650

337 342

CHAPTER 2 2

2 2 0

Technical equipment and installations

2 2 0 0

Purchase

p.m.

p.m.

26 317

2 2 0 2

Rentals

p.m.

p.m.

p.m.

2 2 0 3

Maintenance, utilisation and repairs

p.m.

1 212

5 175

2 2 0 4

Office machines

p.m.

p.m.

p.m.

Article 2 2 0 — Total

p.m.

1 212

31 492

2 2 1

Purchase, hire, maintenance and repair of furniture

2 2 1 0

Purchase of furniture

182 000

30 408

354 866

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

182 000

30 408

354 866

2 2 3

Purchase, hire, maintenance and repair of vehicles

2 2 3 0

Purchase, hire, maintenance and repair of vehicles

19 000

7 000

46 998

2 2 3 1

Insurance and registration of vehicles

9 400

6 380

4 226

Article 2 2 3 — Total

28 400

13 380

51 224

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

29 000

14 000

14 684

2 2 5 1

Special library, documentation and reproduction equipment

p.m.

p.m.

141

2 2 5 2

Subscriptions to newspapers and magazines, monographs, periodicals and reference works

20 000

30 000

10 573

2 2 5 4

Binding expenses and conservation of works

p.m.

p.m.

p.m.

2 2 5 5

Subscriptions and purchase of information media & electronic subscriptions

59 400

65 000

9 257

2 2 5 8

Documentary databases

p.m.

p.m.

p.m.

Article 2 2 5 — Total

108 400

109 000

34 656

CHAPTER 2 2 — TOTAL

318 800

154 000

472 238

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

52 400

44 052

47 614

Article 2 3 0 — Total

52 400

44 052

47 614

2 3 2

Financial charges

2 3 2 0

Bank charges

2 000

2 000

471

2 3 2 1

Exchange-rate losses

p.m.

p.m.

p.m.

2 3 2 9

Other financial charges

3 000

3 000

p.m.

Article 2 3 2 — Total

5 000

5 000

471

2 3 3

Legal expenses

2 3 3 0

Legal expenses

5 000

30 000

23 000

Article 2 3 3 — Total

5 000

30 000

23 000

2 3 4

Damages

2 3 4 0

Damages

p.m.

p.m.

p.m.

2 3 4 1

Compensation

p.m.

p.m.

p.m.

Article 2 3 4 — Total

p.m.

p.m.

p.m.

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

p.m.

p.m.

p.m.

2 3 5 4

Departmental removals and associated handling

p.m.

p.m.

75

2 3 5 5

Petty expenses

p.m.

p.m.

p.m.

2 3 5 9

Other operating expenditure

p.m.

p.m.

p.m.

Article 2 3 5 — Total

p.m.

p.m.

75

CHAPTER 2 3 — TOTAL

62 400

79 052

71 160

CHAPTER 2 4

2 4 0

Postal charges

2 4 0 0

Postal charges

30 000

15 700

12 337

Article 2 4 0 — Total

30 000

15 700

12 337

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

94 200

218 798

209 909

2 4 1 1

Purchase and installation of equipment

p.m.

1 200

40 694

Article 2 4 1 — Total

94 200

219 998

250 603

2 4 2

Computer infrastructure

2 4 2 0

Projects

129 200

69 757

249 188

2 4 2 1

Hardware

83 800

35 177

112 228

2 4 2 2

Maintenance

116 300

p.m.

121

Article 2 4 2 — Total

329 300

104 934

361 537

CHAPTER 2 4 — TOTAL

453 500

340 632

624 476

Title 2 — Total

3 064 080

3 064 080

2 508 881

2 508 881

3 546 571

3 546 571

CHAPTER 2 0 — RENT AND GROUND RENT

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

CHAPTER 2 0 —RENT AND GROUND RENT

2 0 0Rent and ground rent

2 0 0 0Rent and ground rent

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 369 000 | 1 401 208 | 1 572 490 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 369 000

1 401 208

1 572 490

Remarks

Remarks

This appropriation is intended to cover the payment of rents for the building and associated service costs.

2 0 0 1Guarantees

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

2 0 0 2Contributions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

2 0 1Insurance

2 0 1 0Insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 12 200 | 3 487 | 3 735 |

Appropriations 2006

Appropriations 2005

Outturn 2004

12 200

3 487

3 735

Remarks

Remarks

This appropriation is intended to cover the insurance policy premiums in respect of the building occupied by Eurojust.

2 0 2Water, gas, electricity and heating

2 0 2 0Water, gas, electricity and heating

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 162 000 | 86 900 | 30 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

162 000

86 900

30 000

Remarks

Remarks

This appropriation is intended to cover routine expenditure.

2 0 3Cleaning and maintenance

2 0 3 0Cleaning and maintenance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 176 300 | 137 974 | 58 429 |

Appropriations 2006

Appropriations 2005

Outturn 2004

176 300

137 974

58 429

Remarks

Remarks

This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by Eurojust.

2 0 3 1Treatment of waste

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 7 800 | 5 715 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

7 800

5 715

—

2 0 4Refurbishment of premises

Remarks

Remarks

This appropriation is intended to cover the fitting-out of the premises and repairs in the building.

2 0 4 0Refurbishment of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 82 604 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

82 604

2 0 5Security of buildings and persons

Remarks

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, replacement of equipment for officials acting as voluntary firemen, costs of carrying out statutory inspections.

2 0 5 0Security and surveillance of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 51 480 | 39 215 | 245 287 |

Appropriations 2006

Appropriations 2005

Outturn 2004

51 480

39 215

245 287

2 0 5 1Health and safety at work

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 11 700 | 7 084 | 5 522 |

Appropriations 2006

Appropriations 2005

Outturn 2004

11 700

7 084

5 522

2 0 9Other expenditure on buildings

2 0 9 0Other expenditure on buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 312 000 | 52 964 | 43 287 |

Appropriations 2006

Appropriations 2005

Outturn 2004

312 000

52 964

43 287

Remarks

Remarks

This item is intended to cover expenditure on buildings where these costs arise during the year. For 2006 it is also planned to install a UPS (uninterrupted power supply unit) which will ensure business continuity at Eurojust. This is indespensable for the work Eurojust carries out.

CHAPTER 2 1 —DATA PROCESSING

2 1 0Equipment, data processing equipment and operating costs

Remarks

Remarks

This appropriation is intended to cover the purchase or leasing of data processing, software development, software package maintenance, data-processing consumables, etc.

2 1 0 0Consumables

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 17 100 | 4 194 | 178 995 |

Appropriations 2006

Appropriations 2005

Outturn 2004

17 100

4 194

178 995

Remarks

Remarks

This appropriation is intended to cover data-processing consumables.

2 1 0 1Software

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 57 900 | 185 696 | 148 721 |

Appropriations 2006

Appropriations 2005

Outturn 2004

57 900

185 696

148 721

Remarks

Remarks

This appropriation in intended to cover the purchase/licensing of software.

2 1 0 2Subscriptions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 51 900 | 10 760 | 9 626 |

Appropriations 2006

Appropriations 2005

Outturn 2004

51 900

10 760

9 626

Remarks

Remarks

This appropriation is intended to cover the subscription costs to various support services and shared applications such as Sincom II.

2 1 0 3Consultancy & studies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenditure on external consultancy staff (operators, system administrators, system engineers, etc.).

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Technical equipment and installations

2 2 0 0Purchase

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 26 317 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

26 317

Remarks

Remarks

This appropriation is intended to cover initial provision of equipment for documentation storage, archiving and mail handling.

2 2 0 2Rentals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the hiring of fax machines, photocopiers and various technical installations.

2 2 0 3Maintenance, utilisation and repairs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 1 212 | 5 175 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

1 212

5 175

Remarks

Remarks

This appropriation is intended to cover the cost of maintaining and repairing the equipment.

2 2 0 4Office machines

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover unforeseen costs associated with electronic office equipment.

2 2 1Purchase, hire, maintenance and repair of furniture

2 2 1 0Purchase of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 182 000 | 30 408 | 354 866 |

Appropriations 2006

Appropriations 2005

Outturn 2004

182 000

30 408

354 866

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 2Hire of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover the hiring of furniture.

2 2 1 3Maintenance and repair of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover the maintenance and repair of furniture.

2 2 3Purchase, hire, maintenance and repair of vehicles

2 2 3 0Purchase, hire, maintenance and repair of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 19 000 | 7 000 | 46 998 |

Appropriations 2006

Appropriations 2005

Outturn 2004

19 000

7 000

46 998

Remarks

Remarks

This appropriation is intended for the purchase of official vehicles for Eurojust, to cover the hire of cars or means of transport to meet unforeseeable needs and to cover the costs of running and maintenance of means of transport.

2 2 3 1Insurance and registration of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 9 400 | 6 380 | 4 226 |

Appropriations 2006

Appropriations 2005

Outturn 2004

9 400

6 380

4 226

Remarks

Remarks

This appropriation is intended to cover the insurance and registration of Eurojust vehicles.

2 2 5Documentation and library expenditure

2 2 5 0Library stocks, purchase of books

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 29 000 | 14 000 | 14 684 |

Appropriations 2006

Appropriations 2005

Outturn 2004

29 000

14 000

14 684

Remarks

Remarks

This appropriation is intended to cover the purchase of books, documents and other publications.

2 2 5 1Special library, documentation and reproduction equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 141 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

141

Remarks

Remarks

This appropriation is intended to cover the acquisition of special equipment for libraries.

2 2 5 2Subscriptions to newspapers and magazines, monographs, periodicals and reference works

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 30 000 | 10 573 |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

30 000

10 573

Remarks

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with Eurojust's own needs.

2 2 5 4Binding expenses and conservation of works

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover binding and other costs esential for the upkeep of books and periodicals.

2 2 5 5Subscriptions and purchase of information media & electronic subscriptions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 59 400 | 65 000 | 9 257 |

Appropriations 2006

Appropriations 2005

Outturn 2004

59 400

65 000

9 257

Remarks

Remarks

This appropriation is intended to cover the purchase of an automated library system for Eurojust.

2 2 5 8Documentary databases

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

Remarks

Remarks

This appropriation is intended to cover the purchase of paper and office supplies.

2 3 0 0Stationery and office supplies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 52 400 | 44 052 | 47 614 |

Appropriations 2006

Appropriations 2005

Outturn 2004

52 400

44 052

47 614

2 3 2Financial charges

2 3 2 0Bank charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | 2 000 | 471 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 000

471

Remarks

Remarks

This appropriation is intended to cover bank charges.

2 3 2 1Exchange-rate losses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This item 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.

2 3 2 9Other financial charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 000 | 3 000 | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 000

3 000

p.m.

2 3 3Legal expenses

Remarks

Remarks

This article is intended to cover preliminary legal costs and the services of lawyers or other experts.

2 3 3 0Legal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 30 000 | 23 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

30 000

23 000

2 3 4Damages

Remarks

Remarks

This article is intended to cover damages and the cost of settling claims against Eurojust (civil liability).

2 3 4 0Damages

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

2 3 4 1Compensation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

2 3 5Other operating expenditure

2 3 5 0Miscellaneous insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover various types of insurance (multirisk, civil liability, theft, computers and liability to payment of compensation by accounting officers and imprest administrators).

2 3 5 4Departmental removals and associated handling

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 75 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

75

Remarks

Remarks

This appropriation is intended to cover the cost of removals within the building.

2 3 5 5Petty expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This item is to cover the various types of petty expenses which Eurojust may incur during its day-to-day work.

2 3 5 9Other operating expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover other operating expenditure not specifically provided for.

CHAPTER 2 4 —POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

2 4 0Postal charges

2 4 0 0Postal charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | 15 700 | 12 337 |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

15 700

12 337

Remarks

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post.

2 4 1Telecommunications

Remarks

Remarks

This appropriation is intended to cover telephone, fax and teleconference subscription costs and communications and expenditure relating to telecommunications equipment.

2 4 1 0Telecommunications subscriptions and charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 94 200 | 218 798 | 209 909 |

Appropriations 2006

Appropriations 2005

Outturn 2004

94 200

218 798

209 909

Remarks

Remarks

This appropriation is intended to cover all telecom-related running costs, including fixed lines, mobile telephones and internet access.

2 4 1 1Purchase and installation of equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 1 200 | 40 694 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

1 200

40 694

2 4 2Computer infrastructure

2 4 2 0Projects

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 129 200 | 69 757 | 249 188 |

Appropriations 2006

Appropriations 2005

Outturn 2004

129 200

69 757

249 188

Remarks

Remarks

This appropriation is to cover part of the costs related to the document management system and other systems-related expenses in the administration.

2 4 2 1Hardware

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 83 800 | 35 177 | 112 228 |

Appropriations 2006

Appropriations 2005

Outturn 2004

83 800

35 177

112 228

Remarks

Remarks

This appropriation is intended to cover the purchase of hardware for new postholders and the replacement of hardware on a four-year cycle.

2 4 2 2Maintenance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 116 300 | p.m. | 121 |

Appropriations 2006

Appropriations 2005

Outturn 2004

116 300

p.m.

121

Remarks

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.

TITLE 3

OPERATIONAL EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Meetings |
| 3 0 0 0 | Coordination meetings and strategic coordination meetings | 623 445 | 440 000 | 298 487 |
| 3 0 0 1 | College meetings | 10 000 | 50 000 | 26 864 |
| 3 0 0 2 | Meetings with other institutions — Europol, etc. | 50 000 | 80 000 | 12 240 |
| 3 0 0 3 | Enlargement meetings | p.m. | 10 000 | 13 966 |
| 3 0 0 4 | Other meetings | 90 000 | 80 000 | 16 768 |
| | Article 3 0 0 — Total | 773 445 | 660 000 | 368 326 |
| 3 0 1 | Seminars |
| 3 0 1 0 | Seminars | 325 000 | 250 000 | 43 287 |
| | Article 3 0 1 — Total | 325 000 | 250 000 | 43 287 |
| 3 0 2 | Entertainment and representation expenses |
| 3 0 2 0 | Entertainment | p.m. | 13 000 | 231 |
| 3 0 2 1 | Representation expenses | 27 708 | 40 000 | 33 643 |
| 3 0 2 2 | Other expenses related to representation | 8 400 | 7 000 | 28 |
| | Article 3 0 2 — Total | 36 108 | 60 000 | 33 902 |
| | CHAPTER 3 0 — TOTAL | 1 134 553 | 970 000 | 445 514 |
| | CHAPTER 3 1 |
| 3 1 0 | Operational missions, domestic work of national member |
| 3 1 0 0 | Operational missions, domestic work of national member | 223 400 | 223 400 | 120 441 |
| | Article 3 1 0 — Total | 223 400 | 223 400 | 120 441 |
| 3 1 1 | Enlargements missions |
| 3 1 1 0 | Enlargements missions | p.m. | 7 000 | 11 304 |
| | Article 3 1 1 — Total | p.m. | 7 000 | 11 304 |
| 3 1 2 | Common missions |
| 3 1 2 0 | Common missions | 120 000 | 210 000 | 115 391 |
| 3 1 2 1 | Seconded national experts | 181 350 | p.m. | p.m. |
| | Article 3 1 2 — Total | 301 350 | 210 000 | 115 391 |
| 3 1 3 | Other missions |
| 3 1 3 0 | Other missions | 17 412 | 50 000 | p.m. |
| | Article 3 1 3 — Total | 17 412 | 50 000 | p.m. |
| | CHAPTER 3 1 — TOTAL | 542 162 | 490 400 | 247 137 |
| | CHAPTER 3 2 |
| 3 2 0 | Public relations and website |
| 3 2 0 0 | Public relations | 45 000 | 75 000 | 76 655 |
| 3 2 0 1 | Website maintenance | p.m. | 23 000 | 1 703 |
| 3 2 0 2 | Publications, information material | 73 000 | 70 835 | 15 821 |
| 3 2 0 3 | Annual report production | 287 000 | 287 000 | 209 546 |
| 3 2 0 4 | Other expenditure related to publications | p.m. | p.m. | 684 |
| | Article 3 2 0 — Total | 405 000 | 455 835 | 304 410 |
| | CHAPTER 3 2 — TOTAL | 405 000 | 455 835 | 304 410 |
| | CHAPTER 3 3 |
| 3 3 0 | Purchase of books |
| 3 3 0 0 | Purchase of books | 80 000 | 303 140 | 72 567 |
| | Article 3 3 0 — Total | 80 000 | 303 140 | 72 567 |
| 3 3 1 | Operational data processing |
| 3 3 1 0 | Projects | 550 000 | 574 625 | 76 992 |
| 3 3 1 1 | Technical equipment and facilities | p.m. | 420 000 | 12 000 |
| | Article 3 3 1 — Total | 550 000 | 994 625 | 88 992 |
| 3 3 2 | Operational information management expenditure |
| 3 3 2 0 | Subscriptions of ICT systems for national desks | 121 000 | p.m. | p.m. |
| 3 3 2 1 | Telecommunications | 219 700 | p.m. | p.m. |
| 3 3 2 2 | Consumables for national desks | 7 300 | p.m. | p.m. |
| 3 3 2 3 | Hardware for national desks | 34 900 | p.m. | p.m. |
| 3 3 2 4 | Software for national desks | 25 800 | p.m. | p.m. |
| 3 3 2 5 | Maintenance services for national desks | 49 800 | p.m. | p.m. |
| | Article 3 3 2 — Total | 458 500 | p.m. | p.m. |
| | CHAPTER 3 3 — TOTAL | 1 088 500 | 1 297 765 | 161 559 |
| | CHAPTER 3 4 |
| 3 4 0 | Translation of documents |
| 3 4 0 0 | Translation at CDT | 10 000 | 80 000 | 17 889 |
| 3 4 0 1 | Translation by other agency | 50 000 | 300 000 | 751 |
| | Article 3 4 0 — Total | 60 000 | 380 000 | 18 640 |
| | CHAPTER 3 4 — TOTAL | 60 000 | 380 000 | 18 640 |
| | CHAPTER 3 5 |
| 3 5 0 | EJN projects |
| 3 5 0 0 | EJN projects | 234 500 | 240 000 | 91 929 |
| | Article 3 5 0 — Total | 234 500 | 240 000 | 91 929 |
| 3 5 1 | EJN meetings |
| 3 5 1 0 | EJN meetings | 163 000 | 165 000 | 153 002 |
| | Article 3 5 1 — Total | 163 000 | 165 000 | 153 002 |
| 3 5 2 | EJN 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 3 | Other expenses related to EJN |
| 3 5 3 0 | Other expenses related to EJN | 12 000 | 10 000 | 15 497 |
| | Article 3 5 3 — Total | 12 000 | 10 000 | 15 497 |
| | CHAPTER 3 5 — TOTAL | 409 500 | 415 000 | 260 428 |
| | CHAPTER 3 6 |
| 3 6 0 | JSB meetings |
| 3 6 0 0 | JSB meetings | 40 000 | 46 000 | 24 618 |
| | Article 3 6 0 — Total | 40 000 | 46 000 | 24 618 |
| 3 6 1 | JSB representations expenses |
| 3 6 1 0 | JSB representations expenses | p.m. | 3 000 | 795 |
| | Article 3 6 1 — Total | p.m. | 3 000 | 795 |
| 3 6 2 | Other expenses for JSB |
| 3 6 2 0 | Other expenses for JSB | 11 515 | 22 000 | p.m. |
| | Article 3 6 2 — Total | 11 515 | 22 000 | p.m. |
| | CHAPTER 3 6 — TOTAL | 51 515 | 71 000 | 25 412 |
| | CHAPTER 3 7 |
| 3 7 0 | Contingency reserve |
| 3 7 0 0 | Contingency reserve | p.m. | 120 000 | 2 000 |
| | Article 3 7 0 — Total | p.m. | 120 000 | 2 000 |
| | CHAPTER 3 7 — TOTAL | p.m. | 120 000 | 2 000 |
| | Title 3 — Total | 3 691 230 | 4 200 000 | 1 465 099 |
| | GRAND TOTAL | 14 700 000 | 13 000 000 | 9 143 756 |
| CHAPTER 3 0 — MEETINGS, SEMINARS AND REPRESENTATION EXPENSES
  CHAPTER 3 1 — OPERATIONAL AND EXPERT MISSIONS
  CHAPTER 3 2 — PUBLIC RELATIONS AND WEBSITE
  CHAPTER 3 3 — DATA AND DOCUMENTATION EXPENDITURE
  CHAPTER 3 4 — TRANSLATIONS CASE WORK
  CHAPTER 3 5 — EJN PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES
  CHAPTER 3 6 — JSB MEETINGS AND REPRESENTATIONS EXPENSES
  CHAPTER 3 7 — CONTINGENCY RESERVE |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 0

3 0 0

Meetings

3 0 0 0

Coordination meetings and strategic coordination meetings

623 445

440 000

298 487

3 0 0 1

College meetings

10 000

50 000

26 864

3 0 0 2

Meetings with other institutions — Europol, etc.

50 000

80 000

12 240

3 0 0 3

Enlargement meetings

p.m.

10 000

13 966

3 0 0 4

Other meetings

90 000

80 000

16 768

Article 3 0 0 — Total

773 445

660 000

368 326

3 0 1

Seminars

3 0 1 0

Seminars

325 000

250 000

43 287

Article 3 0 1 — Total

325 000

250 000

43 287

3 0 2

Entertainment and representation expenses

3 0 2 0

Entertainment

p.m.

13 000

231

3 0 2 1

Representation expenses

27 708

40 000

33 643

3 0 2 2

Other expenses related to representation

8 400

7 000

28

Article 3 0 2 — Total

36 108

60 000

33 902

CHAPTER 3 0 — TOTAL

1 134 553

970 000

445 514

CHAPTER 3 1

3 1 0

Operational missions, domestic work of national member

3 1 0 0

Operational missions, domestic work of national member

223 400

223 400

120 441

Article 3 1 0 — Total

223 400

223 400

120 441

3 1 1

Enlargements missions

3 1 1 0

Enlargements missions

p.m.

7 000

11 304

Article 3 1 1 — Total

p.m.

7 000

11 304

3 1 2

Common missions

3 1 2 0

Common missions

120 000

210 000

115 391

3 1 2 1

Seconded national experts

181 350

p.m.

p.m.

Article 3 1 2 — Total

301 350

210 000

115 391

3 1 3

Other missions

3 1 3 0

Other missions

17 412

50 000

p.m.

Article 3 1 3 — Total

17 412

50 000

p.m.

CHAPTER 3 1 — TOTAL

542 162

490 400

247 137

CHAPTER 3 2

3 2 0

Public relations and website

3 2 0 0

Public relations

45 000

75 000

76 655

3 2 0 1

Website maintenance

p.m.

23 000

1 703

3 2 0 2

Publications, information material

73 000

70 835

15 821

3 2 0 3

Annual report production

287 000

287 000

209 546

3 2 0 4

Other expenditure related to publications

p.m.

p.m.

684

Article 3 2 0 — Total

405 000

455 835

304 410

CHAPTER 3 2 — TOTAL

405 000

455 835

304 410

CHAPTER 3 3

3 3 0

Purchase of books

3 3 0 0

Purchase of books

80 000

303 140

72 567

Article 3 3 0 — Total

80 000

303 140

72 567

3 3 1

Operational data processing

3 3 1 0

Projects

550 000

574 625

76 992

3 3 1 1

Technical equipment and facilities

p.m.

420 000

12 000

Article 3 3 1 — Total

550 000

994 625

88 992

3 3 2

Operational information management expenditure

3 3 2 0

Subscriptions of ICT systems for national desks

121 000

p.m.

p.m.

3 3 2 1

Telecommunications

219 700

p.m.

p.m.

3 3 2 2

Consumables for national desks

7 300

p.m.

p.m.

3 3 2 3

Hardware for national desks

34 900

p.m.

p.m.

3 3 2 4

Software for national desks

25 800

p.m.

p.m.

3 3 2 5

Maintenance services for national desks

49 800

p.m.

p.m.

Article 3 3 2 — Total

458 500

p.m.

p.m.

CHAPTER 3 3 — TOTAL

1 088 500

1 297 765

161 559

CHAPTER 3 4

3 4 0

Translation of documents

3 4 0 0

Translation at CDT

10 000

80 000

17 889

3 4 0 1

Translation by other agency

50 000

300 000

751

Article 3 4 0 — Total

60 000

380 000

18 640

CHAPTER 3 4 — TOTAL

60 000

380 000

18 640

CHAPTER 3 5

3 5 0

EJN projects

3 5 0 0

EJN projects

234 500

240 000

91 929

Article 3 5 0 — Total

234 500

240 000

91 929

3 5 1

EJN meetings

3 5 1 0

EJN meetings

163 000

165 000

153 002

Article 3 5 1 — Total

163 000

165 000

153 002

3 5 2

EJN 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 3

Other expenses related to EJN

3 5 3 0

Other expenses related to EJN

12 000

10 000

15 497

Article 3 5 3 — Total

12 000

10 000

15 497

CHAPTER 3 5 — TOTAL

409 500

415 000

260 428

CHAPTER 3 6

3 6 0

JSB meetings

3 6 0 0

JSB meetings

40 000

46 000

24 618

Article 3 6 0 — Total

40 000

46 000

24 618

3 6 1

JSB representations expenses

3 6 1 0

JSB representations expenses

p.m.

3 000

795

Article 3 6 1 — Total

p.m.

3 000

795

3 6 2

Other expenses for JSB

3 6 2 0

Other expenses for JSB

11 515

22 000

p.m.

Article 3 6 2 — Total

11 515

22 000

p.m.

CHAPTER 3 6 — TOTAL

51 515

71 000

25 412

CHAPTER 3 7

3 7 0

Contingency reserve

3 7 0 0

Contingency reserve

p.m.

120 000

2 000

Article 3 7 0 — Total

p.m.

120 000

2 000

CHAPTER 3 7 — TOTAL

p.m.

120 000

2 000

Title 3 — Total

3 691 230

3 691 230

4 200 000

4 200 000

1 465 099

1 465 099

GRAND TOTAL

14 700 000

14 700 000

13 000 000

13 000 000

9 143 756

9 143 756

CHAPTER 3 0 — MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

CHAPTER 3 1 — OPERATIONAL AND EXPERT MISSIONS

CHAPTER 3 2 — PUBLIC RELATIONS AND WEBSITE

CHAPTER 3 3 — DATA AND DOCUMENTATION EXPENDITURE

CHAPTER 3 4 — TRANSLATIONS CASE WORK

CHAPTER 3 5 — EJN PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES

CHAPTER 3 6 — JSB MEETINGS AND REPRESENTATIONS EXPENSES

CHAPTER 3 7 — CONTINGENCY RESERVE

CHAPTER 3 0 —MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

Remarks

Remarks

This appropriation is 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.

3 0 0Meetings

3 0 0 0Coordination meetings and strategic coordination meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 623 445 | 440 000 | 298 487 |

Appropriations 2006

Appropriations 2005

Outturn 2004

623 445

440 000

298 487

3 0 0 1College meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 50 000 | 26 864 |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

50 000

26 864

3 0 0 2Meetings with other institutions — Europol etc.

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 80 000 | 12 240 |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

80 000

12 240

3 0 0 3Enlargement meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 10 000 | 13 966 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

10 000

13 966

3 0 0 4Other meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 90 000 | 80 000 | 16 768 |

Appropriations 2006

Appropriations 2005

Outturn 2004

90 000

80 000

16 768

3 0 1Seminars

3 0 1 0Seminars

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 325 000 | 250 000 | 43 287 |

Appropriations 2006

Appropriations 2005

Outturn 2004

325 000

250 000

43 287

3 0 2Entertainment and representation expenses

3 0 2 0Entertainment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 13 000 | 231 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

13 000

231

3 0 2 1Representation expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 27 708 | 40 000 | 33 643 |

Appropriations 2006

Appropriations 2005

Outturn 2004

27 708

40 000

33 643

Remarks

Remarks

This item is intended to cover costs relating to representation on behalf of Eurojust.

3 0 2 2Other expenses related to representation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 8 400 | 7 000 | 28 |

Appropriations 2006

Appropriations 2005

Outturn 2004

8 400

7 000

28

CHAPTER 3 1 —OPERATIONAL AND EXPERT MISSIONS

Remarks

Remarks

This item is to cover the various types of mission of the National Members and assistants of Eurojust in carrying out their coordination and cooperation 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.

3 1 0Operational missions, domestic work of national member

3 1 0 0Operational missions, domestic work of national member

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 223 400 | 223 400 | 120 441 |

Appropriations 2006

Appropriations 2005

Outturn 2004

223 400

223 400

120 441

3 1 1Enlargement missions

3 1 1 0Enlargement missions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 7 000 | 11 304 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

7 000

11 304

3 1 2Common missions

3 1 2 0Common missions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 120 000 | 210 000 | 115 391 |

Appropriations 2006

Appropriations 2005

Outturn 2004

120 000

210 000

115 391

3 1 2 1Seconded national experts

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 181 350 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

181 350

p.m.

p.m.

3 1 3Other missions

3 1 3 0Other missions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 17 412 | 50 000 | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

17 412

50 000

p.m.

CHAPTER 3 2 —PUBLIC RELATIONS AND WEBSITE

3 2 0Public relations and website

3 2 0 0Public relations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 45 000 | 75 000 | 76 655 |

Appropriations 2006

Appropriations 2005

Outturn 2004

45 000

75 000

76 655

Remarks

Remarks

This item is intended to cover the public relations activities of Eurojust in its dealing with external sources of international communication.

3 2 0 1Website maintenance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 23 000 | 1 703 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

23 000

1 703

3 2 0 2Publications, information material

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 73 000 | 70 835 | 15 821 |

Appropriations 2006

Appropriations 2005

Outturn 2004

73 000

70 835

15 821

Remarks

Remarks

This shall cover public relations brochures informing the public on Eurojust's activities.

3 2 0 3Annual report production

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 287 000 | 287 000 | 209 546 |

Appropriations 2006

Appropriations 2005

Outturn 2004

287 000

287 000

209 546

3 2 0 4Other expenditure related to publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 684 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

684

CHAPTER 3 3 —DATA AND DOCUMENTATION EXPENDITURE

3 3 0Purchase of books

Remarks

Remarks

This item is intended to cover the needs of Eurojust operations in terms of documentary support to casework.

3 3 0 0Purchase of books

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 80 000 | 303 140 | 72 567 |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

303 140

72 567

Remarks

Remarks

This appropriation shall cover the creation and installation of the archives of Eurojust for the main part.

3 3 1Operational data processing

3 3 1 0Projects

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 550 000 | 574 625 | 76 992 |

Appropriations 2006

Appropriations 2005

Outturn 2004

550 000

574 625

76 992

Remarks

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.

3 3 1 1Technical equipment and facilities

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 420 000 | 12 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

420 000

12 000

3 3 2Operational information management expenditure

3 3 2 0Subscriptions of ICT systems for national desks

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 121 000 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

121 000

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the subscription costs to various support services and shared applications.

3 3 2 1Telecommunications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 219 700 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

219 700

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover all telecom-related running costs, including fixed lines, mobile telephones and internet access.

3 3 2 2Consumables for national desks

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 7 300 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

7 300

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover data-processing consumables for operational desks.

3 3 2 3Hardware for national desks

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 34 900 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

34 900

p.m.

p.m.

Remarks

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.

3 3 2 4Software for national desks

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 800 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 800

p.m.

p.m.

Remarks

Remarks

This appropriation in intended to cover the purchase/licensing of software for operational desks.

3 3 2 5Maintenance services for national desks

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 49 800 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

49 800

p.m.

p.m.

Remarks

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.

CHAPTER 3 4 —TRANSLATIONS CASE WORK

3 4 0Translation of documents

Remarks

Remarks

This item is intended to cover the translation of case-related materials or other operational needs of Eurojust.

3 4 0 0Translation at CDT

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 80 000 | 17 889 |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

80 000

17 889

3 4 0 1Translation by other agency

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 300 000 | 751 |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

300 000

751

CHAPTER 3 5 —EJN PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES

Remarks

Remarks

In accordance with Article 26(2.b) of the Eurojust decision the EJN shall draw on the resourses of Eurojust.

3 5 0EJN projects

3 5 0 0EJN projects

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 234 500 | 240 000 | 91 929 |

Appropriations 2006

Appropriations 2005

Outturn 2004

234 500

240 000

91 929

3 5 1EJN meetings

3 5 1 0EJN meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 163 000 | 165 000 | 153 002 |

Appropriations 2006

Appropriations 2005

Outturn 2004

163 000

165 000

153 002

3 5 2EJN representations expenses

3 5 2 0EJN representations expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

3 5 3Other expenses related to EJN

3 5 3 0Other expenses related to EJN

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 12 000 | 10 000 | 15 497 |

Appropriations 2006

Appropriations 2005

Outturn 2004

12 000

10 000

15 497

CHAPTER 3 6 —JSB MEETINGS AND REPRESENTATIONS EXPENSES

Remarks

Remarks

In accordance with Article 23(10) of the Eurojust decision the Joint Supervisory Body secretariat costs shall be borne by the Eurojust budget.

3 6 0JSB meetings

3 6 0 0JSB meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 40 000 | 46 000 | 24 618 |

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

46 000

24 618

3 6 1JSB representations expenses

3 6 1 0JSB representations expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 3 000 | 795 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

3 000

795

3 6 2Other expenses for JSB

3 6 2 0Other expenses for JSB

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 11 515 | 22 000 | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

11 515

22 000

p.m.

CHAPTER 3 7 —CONTINGENCY RESERVE

3 7 0Contingency reserve

3 7 0 0Contingency reserve

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 120 000 | 2 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

120 000

2 000

---