# C_2018279EN.01000901.xml

| 8.8.2018 | EN | Official Journal of the European Union | C 279/9 |
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8.8.2018

EN

Official Journal of the European Union

C 279/9

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Statement of revenue and expenditure of Eurojust for the financial year 2017 — amending budget No 1

(2018/C 279/03)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME |
| 9 0 1 | Subsidy from the European Union general budget | 47 879 237 | | 47 879 237 |
| 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 | 47 879 237 | | 47 879 237 |
| | Title 9 — Total | 47 879 237 | | 47 879 237 |
| | GRAND TOTAL | 47 879 237 | | 47 879 237 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

9

REVENUE

9 0

ANNUAL INCOME

9 0 1

Subsidy from the European Union general budget

47 879 237

47 879 237

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

47 879 237

47 879 237

Title 9 — Total

47 879 237

47 879 237

GRAND TOTAL

47 879 237

47 879 237

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 035 261 | 18 035 261 | | | 18 035 261 | 18 035 261 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 47 500 | 47 500 | | | 47 500 | 47 500 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 172 000 | 172 000 | | | 172 000 | 172 000 |
| 1 5 | EXTERNAL SERVICES | 201 500 | 201 500 | | | 201 500 | 201 500 |
| 1 6 | SOCIAL SERVICES | 40 000 | 40 000 | | | 40 000 | 40 000 |
| 1 7 | REPRESENTATION EXPENSES AND INTERNAL MEETINGS | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 18 501 261 | 18 501 261 | | | 18 501 261 | 18 501 261 |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 7 744 000 | 7 744 000 | | | 7 744 000 | 7 744 000 |
| 2 1 | DATA PROCESSING | 87 139 | 87 139 | | | 87 139 | 87 139 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 69 500 | 69 500 | | | 69 500 | 69 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 63 700 | 63 700 | | | 63 700 | 63 700 |
| 2 4 | POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE | 1 323 763 | 1 323 763 | | | 1 323 763 | 1 323 763 |
| 2 5 | NEW EUROJUST PREMISES PROJECT | 12 313 200 | 12 313 200 | | | 12 313 200 | 12 313 200 |
| | Title 2 — Total | 21 601 302 | 21 601 302 | | | 21 601 302 | 21 601 302 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES | 2 183 925 | 2 183 925 | | | 2 183 925 | 2 183 925 |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 651 500 | 1 651 500 | | | 1 651 500 | 1 651 500 |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 165 500 | 165 500 | | | 165 500 | 165 500 |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 2 571 649 | 2 571 649 | | | 2 571 649 | 2 571 649 |
| 3 4 | TRANSLATIONS CASE WORK | 130 000 | 130 000 | | | 130 000 | 130 000 |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES | 416 000 | 416 000 | | | 416 000 | 416 000 |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | 31 000 | 31 000 | | | 31 000 | 31 000 |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 1 052 100 | 552 100 | 310 000 | | 1 362 100 | 552 100 |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 75 000 | 75 000 | | | 75 000 | 75 000 |
| | Title 3 — Total | 8 276 674 | 7 776 674 | 310 000 | | 8 586 674 | 7 776 674 |
| | GRAND TOTAL | 48 379 237 | 47 879 237 | 310 000 | | 48 689 237 | 47 879 237 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

STAFF IN ACTIVE EMPLOYMENT

18 035 261

18 035 261

18 035 261

18 035 261

1 3

MISSIONS AND DUTY TRAVELS

47 500

47 500

47 500

47 500

1 4

SOCIOMEDICAL INFRASTRUCTURE

172 000

172 000

172 000

172 000

1 5

EXTERNAL SERVICES

201 500

201 500

201 500

201 500

1 6

SOCIAL SERVICES

40 000

40 000

40 000

40 000

1 7

REPRESENTATION EXPENSES AND INTERNAL MEETINGS

5 000

5 000

5 000

5 000

Title 1 — Total

18 501 261

18 501 261

18 501 261

18 501 261

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

7 744 000

7 744 000

7 744 000

7 744 000

2 1

DATA PROCESSING

87 139

87 139

87 139

87 139

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

69 500

69 500

69 500

69 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

63 700

63 700

63 700

63 700

2 4

POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE

1 323 763

1 323 763

1 323 763

1 323 763

2 5

NEW EUROJUST PREMISES PROJECT

12 313 200

12 313 200

12 313 200

12 313 200

Title 2 — Total

21 601 302

21 601 302

21 601 302

21 601 302

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES

2 183 925

2 183 925

2 183 925

2 183 925

3 1

OPERATIONAL AND EXPERT MISSIONS

1 651 500

1 651 500

1 651 500

1 651 500

3 2

PUBLIC RELATIONS AND PUBLICATIONS

165 500

165 500

165 500

165 500

3 3

DATA AND DOCUMENTATION EXPENDITURE

2 571 649

2 571 649

2 571 649

2 571 649

3 4

TRANSLATIONS CASE WORK

130 000

130 000

130 000

130 000

3 5

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

416 000

416 000

416 000

416 000

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

31 000

31 000

31 000

31 000

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

1 052 100

552 100

310 000

1 362 100

552 100

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

75 000

75 000

75 000

75 000

Title 3 — Total

8 276 674

7 776 674

310 000

8 586 674

7 776 674

GRAND TOTAL

48 379 237

47 879 237

310 000

48 689 237

47 879 237

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