# C_2015110EN.01020701.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/207 |
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31.3.2015

EN

Official Journal of the European Union

C 110/207

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Statement of revenue and expenditure of Eurojust for the financial year 2014 — amending budget No 1

(2015/C 110/43)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 |
| ANNUAL INCOME |
| 9 0 1 | Subsidy from the European Union general budget | 32 449 671 | 1 217 568 | 33 667 239 |
| 9 0 2 | Others | p.m. | | p.m. |
| 9 0 3 | Subsidy ‘Supporting the greater use of JITs’ | p.m. | | p.m. |
| 9 0 4 | Participation in criminal justice programmes (EPOC) | p.m. | | p.m. |
| | CHAPTER 9 0 — TOTAL | 32 449 671 | 1 217 568 | 33 667 239 |
| | Title 9 — Total | 32 449 671 | 1 217 568 | 33 667 239 |
| | GRAND TOTAL | 32 449 671 | 1 217 568 | 33 667 239 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

9

9

REVENUE

REVENUE

9 0

ANNUAL INCOME

9 0 1

9 0 1

Subsidy from the European Union general budget

Subsidy from the European Union general budget

32 449 671

1 217 568

33 667 239

9 0 2

9 0 2

Others

Others

p.m.

p.m.

9 0 3

9 0 3

Subsidy ‘Supporting the greater use of JITs’

Subsidy ‘Supporting the greater use of JITs’

p.m.

p.m.

9 0 4

9 0 4

Participation in criminal justice programmes (EPOC)

Participation in criminal justice programmes (EPOC)

p.m.

p.m.

CHAPTER 9 0 — TOTAL

32 449 671

1 217 568

33 667 239

Title 9 — Total

Title 9 — Total

32 449 671

32 449 671

1 217 568

1 217 568

33 667 239

33 667 239

GRAND TOTAL

GRAND TOTAL

32 449 671

32 449 671

1 217 568

1 217 568

33 667 239

33 667 239

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 490 331 | 1 217 568 | 17 707 899 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 86 840 | | 86 840 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 123 000 | | 123 000 |
| 1 5 | EXTERNAL SERVICES | 189 021 | | 189 021 |
| 1 6 | SOCIAL SERVICES | 72 000 | | 72 000 |
| 1 7 | REPRESENTATION EXPENSES AND INTERNAL MEETINGS | 3 800 | | 3 800 |
| | Title 1 — Total | 16 964 992 | 1 217 568 | 18 182 560 |
| 2 |
| INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 4 855 200 | | 4 855 200 |
| 2 1 | DATA PROCESSING | 376 900 | | 376 900 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 89 500 | | 89 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 129 000 | | 129 000 |
| 2 4 | POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE | 1 069 900 | | 1 069 900 |
| 2 5 | NEW EUROJUST PREMISES PROJECT | 907 200 | | 907 200 |
| | Title 2 — Total | 7 427 700 | | 7 427 700 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES | 2 034 000 | | 2 034 000 |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 814 401 | | 1 814 401 |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 263 000 | | 263 000 |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 2 500 178 | | 2 500 178 |
| 3 4 | TRANSLATIONS CASE WORK | 150 000 | | 150 000 |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES | 464 000 | | 464 000 |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | 46 400 | | 46 400 |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 705 000 | | 705 000 |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 80 000 | | 80 000 |
| | Title 3 — Total | 8 056 979 | | 8 056 979 |
| 4 |
| COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | COMMON PROJECTS EUROJUST-COMMISSION | — | | — |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | — | | — |
| | Title 4 — Total | — | | — |
| | GRAND TOTAL | 32 449 671 | 1 217 568 | 33 667 239 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

16 490 331

1 217 568

17 707 899

1 3

MISSIONS AND DUTY TRAVELS

86 840

86 840

1 4

SOCIOMEDICAL INFRASTRUCTURE

123 000

123 000

1 5

EXTERNAL SERVICES

189 021

189 021

1 6

SOCIAL SERVICES

72 000

72 000

1 7

REPRESENTATION EXPENSES AND INTERNAL MEETINGS

3 800

3 800

Title 1 — Total

Title 1 — Total

16 964 992

16 964 992

1 217 568

1 217 568

18 182 560

18 182 560

2

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

4 855 200

4 855 200

2 1

DATA PROCESSING

376 900

376 900

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

89 500

89 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

129 000

129 000

2 4

POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE

1 069 900

1 069 900

2 5

NEW EUROJUST PREMISES PROJECT

907 200

907 200

Title 2 — Total

Title 2 — Total

7 427 700

7 427 700

7 427 700

7 427 700

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES

2 034 000

2 034 000

3 1

OPERATIONAL AND EXPERT MISSIONS

1 814 401

1 814 401

3 2

PUBLIC RELATIONS AND PUBLICATIONS

263 000

263 000

3 3

DATA AND DOCUMENTATION EXPENDITURE

2 500 178

2 500 178

3 4

TRANSLATIONS CASE WORK

150 000

150 000

3 5

EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES

464 000

464 000

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

46 400

46 400

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

705 000

705 000

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

80 000

80 000

Title 3 — Total

Title 3 — Total

8 056 979

8 056 979

8 056 979

8 056 979

4

4

COMMON PROJECTS EUROJUST-COMMISSION

COMMON PROJECTS EUROJUST-COMMISSION

4 0

COMMON PROJECTS EUROJUST-COMMISSION

—

—

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

—

—

Title 4 — Total

Title 4 — Total

—

—

—

—

GRAND TOTAL

GRAND TOTAL

32 449 671

32 449 671

1 217 568

1 217 568

33 667 239

33 667 239

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