# C_2010351EN.01002501.xml

| 22.12.2010 | EN | Official Journal of the European Union | C 351/25 |
| --- | --- | --- | --- |

22.12.2010

EN

Official Journal of the European Union

C 351/25

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Statement of revenue and expenditure of Eurojust for the financial year 2010 — Amending Budget No 1

(2010/C 351/07)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | ANNUAL INCOME | 30 163 220 | 2 159 160 | 32 322 380 |
| | Title 9 — Total | 30 163 220 | 2 159 160 | 32 322 380 |
| | GRAND TOTAL | 30 163 220 | 2 159 160 | 32 322 380 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

9

9

REVENUE

REVENUE

9 0

ANNUAL INCOME

30 163 220

2 159 160

32 322 380

Title 9 — Total

Title 9 — Total

30 163 220

30 163 220

2 159 160

2 159 160

32 322 380

32 322 380

GRAND TOTAL

GRAND TOTAL

30 163 220

30 163 220

2 159 160

2 159 160

32 322 380

32 322 380

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| | Title 1 — Total | 16 197 377 | 16 197 377 | | | 16 197 377 | 16 197 377 |
| 2 |
| INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| | Title 2 — Total | 7 102 200 | 7 102 200 | | | 7 102 200 | 7 102 200 |
| 3 |
| OPERATIONAL EXPENDITURE |
| | Title 3 — Total | 6 863 644 | 6 863 644 | | | 6 863 644 | 6 863 644 |
| 4 |
| COMMON PROJECTS EUROJUST-COMMISSION |
| 4 1 | PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES | — | — | 2 159 160 | 2 051 202 | 2 159 160 | 2 051 202 |
| | Title 4 — Total | — | — | 2 159 160 | 2 051 202 | 2 159 160 | 2 051 202 |
| | GRAND TOTAL | 30 163 221 | 30 163 221 | 2 159 160 | 2 051 202 | 32 322 381 | 32 214 423 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Title 1 — Total

Title 1 — Total

16 197 377

16 197 377

16 197 377

16 197 377

16 197 377

16 197 377

16 197 377

16 197 377

2

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Title 2 — Total

Title 2 — Total

7 102 200

7 102 200

7 102 200

7 102 200

7 102 200

7 102 200

7 102 200

7 102 200

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

Title 3 — Total

Title 3 — Total

6 863 644

6 863 644

6 863 644

6 863 644

6 863 644

6 863 644

6 863 644

6 863 644

4

4

COMMON PROJECTS EUROJUST-COMMISSION

COMMON PROJECTS EUROJUST-COMMISSION

4 1

PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES

—

—

2 159 160

2 051 202

2 159 160

2 051 202

Title 4 — Total

Title 4 — Total

—

—

—

—

2 159 160

2 159 160

2 051 202

2 051 202

2 159 160

2 159 160

2 051 202

2 051 202

GRAND TOTAL

GRAND TOTAL

30 163 221

30 163 221

30 163 221

30 163 221

2 159 160

2 159 160

2 051 202

2 051 202

32 322 381

32 322 381

32 214 423

32 214 423

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