# C_2015416EN.01002601.xml

| 15.12.2015 | EN | Official Journal of the European Union | C 416/26 |
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15.12.2015

EN

Official Journal of the European Union

C 416/26

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Statement of revenue and expenditure of Eurojust for the financial year 2015 — amending budget No 1

(2015/C 416/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 |
| ANNUAL INCOME |
| 9 0 1 | Subsidy from the European Union general budget | 32 994 000 | 824 351 | 33 818 351 |
| 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 | 32 994 000 | 824 351 | 33 818 351 |
| | Title 9 — Total | 32 994 000 | 824 351 | 33 818 351 |
| | GRAND TOTAL | 32 994 000 | 824 351 | 33 818 351 |

Title

Chapter

Heading

Budget 2015

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

32 994 000

824 351

33 818 351

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

32 994 000

824 351

33 818 351

Title 9 — Total

Title 9 — Total

32 994 000

32 994 000

824 351

824 351

33 818 351

33 818 351

GRAND TOTAL

GRAND TOTAL

32 994 000

32 994 000

824 351

824 351

33 818 351

33 818 351

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 423 924 | 824 351 | 17 248 275 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 75 000 | | 75 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 112 000 | | 112 000 |
| 1 5 | EXTERNAL SERVICES | 283 500 | | 283 500 |
| 1 6 | SOCIAL SERVICES | 72 500 | | 72 500 |
| 1 7 | REPRESENTATION EXPENSES AND INTERNAL MEETINGS | 10 000 | | 10 000 |
| | Title 1 — Total | 16 976 924 | 824 351 | 17 801 275 |
| 2 |
| INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 4 824 000 | | 4 824 000 |
| 2 1 | DATA PROCESSING | 237 683 | | 237 683 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 500 | | 65 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 113 000 | | 113 000 |
| 2 4 | POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE | 1 127 428 | | 1 127 428 |
| 2 5 | NEW EUROJUST PREMISES PROJECT | 1 250 001 | | 1 250 001 |
| | Title 2 — Total | 7 617 612 | | 7 617 612 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES | 2 131 000 | | 2 131 000 |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 802 000 | | 1 802 000 |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 268 000 | | 268 000 |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 2 902 564 | | 2 902 564 |
| 3 4 | TRANSLATIONS CASE WORK | 150 500 | | 150 500 |
| 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 | 555 000 | | 555 000 |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 80 000 | | 80 000 |
| | Title 3 — Total | 8 399 464 | | 8 399 464 |
| 4 |
| COMMON PROJECTS EUROJUST-COMMISSION |
| 4 0 | COMMON PROJECTS EUROJUST-COMMISSION | — | | — |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | — | | — |
| | Title 4 — Total | — | | — |
| | GRAND TOTAL | 32 994 000 | 824 351 | 33 818 351 |

Title

Chapter

Heading

Appropriations 2015

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

16 423 924

824 351

17 248 275

1 3

MISSIONS AND DUTY TRAVELS

75 000

75 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

112 000

112 000

1 5

EXTERNAL SERVICES

283 500

283 500

1 6

SOCIAL SERVICES

72 500

72 500

1 7

REPRESENTATION EXPENSES AND INTERNAL MEETINGS

10 000

10 000

Title 1 — Total

Title 1 — Total

16 976 924

16 976 924

824 351

824 351

17 801 275

17 801 275

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

4 824 000

4 824 000

2 1

DATA PROCESSING

237 683

237 683

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 500

65 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

113 000

113 000

2 4

POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE

1 127 428

1 127 428

2 5

NEW EUROJUST PREMISES PROJECT

1 250 001

1 250 001

Title 2 — Total

Title 2 — Total

7 617 612

7 617 612

7 617 612

7 617 612

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES

2 131 000

2 131 000

3 1

OPERATIONAL AND EXPERT MISSIONS

1 802 000

1 802 000

3 2

PUBLIC RELATIONS AND PUBLICATIONS

268 000

268 000

3 3

DATA AND DOCUMENTATION EXPENDITURE

2 902 564

2 902 564

3 4

TRANSLATIONS CASE WORK

150 500

150 500

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

555 000

555 000

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

80 000

80 000

Title 3 — Total

Title 3 — Total

8 399 464

8 399 464

8 399 464

8 399 464

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

32 994 000

32 994 000

824 351

824 351

33 818 351

33 818 351

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