# L_2008342EN.01002101.xml

| 19.12.2008 | EN | Official Journal of the European Union | L 342/21 |
| --- | --- | --- | --- |

19.12.2008

EN

Official Journal of the European Union

L 342/21

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Statement of revenue and expenditure of Eurojust for the financial year 2008 — Amending Budget No 1

(2008/928/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME | 20 000 000 | 4 839 898 | 24 839 898 |
| | Title 9 — Total | 20 000 000 | 4 839 898 | 24 839 898 |
| | GRAND TOTAL | 20 000 000 | 4 839 898 | 24 839 898 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

9

9

REVENUE

REVENUE

9 0

ANNUAL INCOME

20 000 000

4 839 898

24 839 898

Title 9 — Total

Title 9 — Total

20 000 000

20 000 000

4 839 898

4 839 898

24 839 898

24 839 898

GRAND TOTAL

GRAND TOTAL

20 000 000

20 000 000

4 839 898

4 839 898

24 839 898

24 839 898

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 674 094 | 1 388 022 | 12 062 116 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 56 920 | 14 500 | 71 420 |
| | Title 1 — Total | 10 896 464 | 1 402 522 | 12 298 986 |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF PREMISES | 2 734 159 | 1 988 550 | 4 722 709 |
| 2 1 | DATA PROCESSING | 134 500 | 30 900 | 165 400 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 144 800 | 600 000 | 744 800 |
| 2 4 | POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE | 648 000 | 418 516 | 1 066 516 |
| | Title 2 — Total | 3 770 845 | 3 037 966 | 6 808 811 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, SEMINARS AND REPRESENTATION EXPENSES | 1 827 000 | 100 000 | 1 927 000 |
| 3 3 | DATA AND DOCUMENTATION EXPENDITURE | 1 744 521 | 299 410 | 2 073 931 |
| | Title 3 — Total | 5 362 691 | 399 410 | 5 762 101 |
| 4 | COMMON PROJECTS EUROJUST-COMMISSION |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 000 000 | 4 839 898 | 24 869 898 |
| This appropriation is intended 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.
  This appropriation is intended to cover the various types of missions of the national members and assistants of Eurojust in carrying out their coordination 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.
  In accordance with Article 26(2)(b) of Eurojust decision, the European Judicial Network (EJN) shall draw on the resources of Eurojust.
  In accordance with Art. 23 (10) of the Eurojust decision the Joint Supervisory Body (JSB) secretariat costs shall be borne by the Eurojust budget. |

Title

Chapter

Heading

Appropriations 2008

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

10 674 094

1 388 022

12 062 116

1 4

SOCIOMEDICAL INFRASTRUCTURE

56 920

14 500

71 420

Title 1 — Total

Title 1 — Total

10 896 464

10 896 464

1 402 522

1 402 522

12 298 986

12 298 986

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 PREMISES

2 734 159

1 988 550

4 722 709

2 1

DATA PROCESSING

134 500

30 900

165 400

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

144 800

600 000

744 800

2 4

POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

648 000

418 516

1 066 516

Title 2 — Total

Title 2 — Total

3 770 845

3 770 845

3 037 966

3 037 966

6 808 811

6 808 811

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

1 827 000

100 000

1 927 000

3 3

DATA AND DOCUMENTATION EXPENDITURE

1 744 521

299 410

2 073 931

Title 3 — Total

Title 3 — Total

5 362 691

5 362 691

399 410

399 410

5 762 101

5 762 101

4

4

COMMON PROJECTS EUROJUST-COMMISSION

COMMON PROJECTS EUROJUST-COMMISSION

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

20 000 000

20 000 000

4 839 898

4 839 898

24 869 898

24 869 898

This appropriation is intended 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.

This appropriation is intended to cover the various types of missions of the national members and assistants of Eurojust in carrying out their coordination 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.

In accordance with Article 26(2)(b) of Eurojust decision, the European Judicial Network (EJN) shall draw on the resources of Eurojust.

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

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