# Official Journal C 279/2018

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 279 |
| | |
| English edition | Information and Notices | Volume 618 August 2018 |

ISSN 1977-091X

Official Journal

of the European Union

C 279

English edition

Information and Notices

Volume 618 August 2018

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2018/C 279/01 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 1 | 1 |
| 2018/C 279/02 | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2018 — amending budget No 1 | 4 |
| 2018/C 279/03 | Statement of revenue and expenditure of Eurojust for the financial year 2017 — amending budget No 1 | 9 |

Contents

page

IV   Notices

2018/C 279/01

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 1

1

2018/C 279/02

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2018 — amending budget No 1

4

2018/C 279/03

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

9

---

All amounts in this budget document are expressed in euro unless otherwise indicated.

| EN | |
| --- | --- |

EN

---

IV Notices

| 8.8.2018 | EN | Official Journal of the European Union | C 279/1 |
| --- | --- | --- | --- |

8.8.2018

EN

Official Journal of the European Union

C 279/1

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 1

(2018/C 279/01)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 22 350 000 | | 22 350 000 |
| | Title 2 — Total | 22 350 000 | | 22 350 000 |
| 3 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | p.m. | 107 143 | 107 143 |
| | Title 4 — Total | p.m. | 107 143 | 107 143 |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 244 000 | 244 000 |
| | Title 9 — Total | p.m. | 244 000 | 244 000 |
| | GRAND TOTAL | 22 350 000 | 351 143 | 22 701 143 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

22 350 000

22 350 000

Title 2 — Total

22 350 000

22 350 000

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

107 143

107 143

Title 4 — Total

p.m.

107 143

107 143

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

244 000

244 000

Title 9 — Total

p.m.

244 000

244 000

GRAND TOTAL

22 350 000

351 143

22 701 143

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 460 000 | | 11 460 000 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 87 000 | | 87 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 90 000 | | 90 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 385 000 | | 385 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 525 000 | | 525 000 |
| 1 6 | SOCIAL WELFARE | 935 000 | | 935 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | | 3 000 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | | p.m. |
| | Title 1 — Total | 13 485 000 | | 13 485 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 185 000 | 244 000 | 1 429 000 |
| 2 1 | DATA PROCESSING | 822 000 | | 822 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 32 000 | | 32 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 57 000 | | 57 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 127 000 | | 127 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 11 000 | | 11 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 23 000 | | 23 000 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | | p.m. |
| | Title 2 — Total | 2 257 000 | 244 000 | 2 501 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 581 000 | | 581 000 |
| 3 3 | EQUALITY | 1 765 000 | | 1 765 000 |
| 3 6 | JUSTICE | 197 000 | | 197 000 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 3 690 000 | | 3 690 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 375 000 | | 375 000 |
| 3 9 | RESERVE FOR TITLE 3 | p.m. | | p.m. |
| | Title 3 — Total | 6 608 000 | | 6 608 000 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | p.m. | 107 143 | 107 143 |
| | Title 4 — Total | p.m. | 107 143 | 107 143 |
| | GRAND TOTAL | 22 350 000 | 351 143 | 22 701 143 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 460 000

11 460 000

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

87 000

87 000

1 3

MISSIONS AND DUTY TRAVEL

90 000

90 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

385 000

385 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

525 000

525 000

1 6

SOCIAL WELFARE

935 000

935 000

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

Title 1 — Total

13 485 000

13 485 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 185 000

244 000

1 429 000

2 1

DATA PROCESSING

822 000

822 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

32 000

32 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

57 000

57 000

2 4

POSTAGE AND TELECOMMUNICATIONS

127 000

127 000

2 5

EXPENDITURE ON MEETINGS

11 000

11 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

23 000

23 000

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

Title 2 — Total

2 257 000

244 000

2 501 000

3

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

581 000

581 000

3 3

EQUALITY

1 765 000

1 765 000

3 6

JUSTICE

197 000

197 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

3 690 000

3 690 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

375 000

375 000

3 9

RESERVE FOR TITLE 3

p.m.

p.m.

Title 3 — Total

6 608 000

6 608 000

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

p.m.

107 143

107 143

Title 4 — Total

p.m.

107 143

107 143

GRAND TOTAL

22 350 000

351 143

22 701 143

---

| 8.8.2018 | EN | Official Journal of the European Union | C 279/4 |
| --- | --- | --- | --- |

8.8.2018

EN

Official Journal of the European Union

C 279/4

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2018 — amending budget No 1

(2018/C 279/02)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUE FROM FEES AND CHARGES |
| 1 0 | REVENUE FROM FEES AND CHARGES | 102 992 000 | | 102 992 000 |
| | Title 1 — Total | 102 992 000 | | 102 992 000 |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 36 915 000 | | 36 915 000 |
| | Title 2 — Total | 36 915 000 | | 36 915 000 |
| 3 | THIRD COUNTRIES’ CONTRIBUTION |
| 3 0 | THIRD COUNTRIES’ CONTRIBUTION | 1 973 000 | | 1 973 000 |
| | Title 3 — Total | 1 973 000 | | 1 973 000 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | OTHER CONTRIBUTIONS | p.m. | | p.m. |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | ADMINISTRATIVE OPERATIONS |
| 5 0 | ADMINISTRATIVE OPERATIONS | 600 000 | | 600 000 |
| | Title 5 — Total | 600 000 | | 600 000 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 450 000 | | 450 000 |
| | Title 6 — Total | 450 000 | | 450 000 |
| 7 | BUDGETARY CORRECTIONS |
| 7 0 | BUDGETARY CORRECTIONS | 52 306 000 | 2 635 000 | 54 941 000 |
| | Title 7 — Total | 52 306 000 | 2 635 000 | 54 941 000 |
| | GRAND TOTAL | 195 236 000 | 2 635 000 | 197 871 000 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

REVENUE FROM FEES AND CHARGES

1 0

REVENUE FROM FEES AND CHARGES

102 992 000

102 992 000

Title 1 — Total

102 992 000

102 992 000

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

36 915 000

36 915 000

Title 2 — Total

36 915 000

36 915 000

3

THIRD COUNTRIES’ CONTRIBUTION

3 0

THIRD COUNTRIES’ CONTRIBUTION

1 973 000

1 973 000

Title 3 — Total

1 973 000

1 973 000

4

OTHER CONTRIBUTIONS

4 0

OTHER CONTRIBUTIONS

p.m.

p.m.

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ADMINISTRATIVE OPERATIONS

5 0

ADMINISTRATIVE OPERATIONS

600 000

600 000

Title 5 — Total

600 000

600 000

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

450 000

450 000

Title 6 — Total

450 000

450 000

7

BUDGETARY CORRECTIONS

7 0

BUDGETARY CORRECTIONS

52 306 000

2 635 000

54 941 000

Title 7 — Total

52 306 000

2 635 000

54 941 000

GRAND TOTAL

195 236 000

2 635 000

197 871 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 90 384 000 | – 100 000 | 90 284 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 930 000 | | 930 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 5 069 000 | | 5 069 000 |
| 1 7 | RECEPTION AND EVENTS | 82 000 | | 82 000 |
| | Title 1 — Total | 96 465 000 | – 100 000 | 96 365 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 703 000 | | 9 703 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 313 000 | | 6 313 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 435 000 | | 435 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 982 000 | | 982 000 |
| 2 4 | POSTAGE AND DELIVERY CHARGES | 189 000 | | 189 000 |
| | Title 2 — Total | 17 622 000 | | 17 622 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | CERTIFICATION ACTIVITIES | 31 771 000 | –1 600 | 31 769 400 |
| 3 1 | STANDARDISATION ACTIVITIES | 229 000 | | 229 000 |
| 3 2 | OPERATIONAL INFORMATION TECHNOLOGY | 1 400 000 | | 1 400 000 |
| 3 3 | COMMUNICATION AND PUBLICATIONS | 300 000 | 1 600 | 301 600 |
| 3 4 | MEETING EXPENSES | 952 000 | | 952 000 |
| 3 5 | TRANSLATION AND INTERPRETATION COSTS | 66 000 | | 66 000 |
| 3 6 | RULE MAKING ACTIVITIES | 1 797 000 | | 1 797 000 |
| 3 7 | MISSION EXPENSES | 6 991 000 | | 6 991 000 |
| 3 8 | TECHNICAL TRAINING | 886 000 | | 886 000 |
| 3 9 | ED AND STRATEGIC ACTIVITIES | 2 340 000 | 100 000 | 2 440 000 |
| | Title 3 — Total | 46 732 000 | 100 000 | 46 832 000 |
| 4 | SPECIAL OPERATIONS PROGRAMMES |
| 4 0 | TECHNICAL COOPERATION WITH THIRD COUNTRIES | p.m. | | p.m. |
| 4 1 | RESEARCH PROGRAMMES | p.m. | | p.m. |
| 4 2 | DATA FOR SAFETY PROGRAMME | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | OTHER EXPENDITURE |
| 5 0 | PROVISIONS | 34 417 000 | 2 635 000 | 37 052 000 |
| | Title 5 — Total | 34 417 000 | 2 635 000 | 37 052 000 |
| | GRAND TOTAL | 195 236 000 | 2 635 000 | 197 871 000 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

90 384 000

– 100 000

90 284 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

930 000

930 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

5 069 000

5 069 000

1 7

RECEPTION AND EVENTS

82 000

82 000

Title 1 — Total

96 465 000

– 100 000

96 365 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 703 000

9 703 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

6 313 000

6 313 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

435 000

435 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

982 000

982 000

2 4

POSTAGE AND DELIVERY CHARGES

189 000

189 000

Title 2 — Total

17 622 000

17 622 000

3

OPERATIONAL EXPENDITURE

3 0

CERTIFICATION ACTIVITIES

31 771 000

–1 600

31 769 400

3 1

STANDARDISATION ACTIVITIES

229 000

229 000

3 2

OPERATIONAL INFORMATION TECHNOLOGY

1 400 000

1 400 000

3 3

COMMUNICATION AND PUBLICATIONS

300 000

1 600

301 600

3 4

MEETING EXPENSES

952 000

952 000

3 5

TRANSLATION AND INTERPRETATION COSTS

66 000

66 000

3 6

RULE MAKING ACTIVITIES

1 797 000

1 797 000

3 7

MISSION EXPENSES

6 991 000

6 991 000

3 8

TECHNICAL TRAINING

886 000

886 000

3 9

ED AND STRATEGIC ACTIVITIES

2 340 000

100 000

2 440 000

Title 3 — Total

46 732 000

100 000

46 832 000

4

SPECIAL OPERATIONS PROGRAMMES

4 0

TECHNICAL COOPERATION WITH THIRD COUNTRIES

p.m.

p.m.

4 1

RESEARCH PROGRAMMES

p.m.

p.m.

4 2

DATA FOR SAFETY PROGRAMME

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

OTHER EXPENDITURE

5 0

PROVISIONS

34 417 000

2 635 000

37 052 000

Title 5 — Total

34 417 000

2 635 000

37 052 000

GRAND TOTAL

195 236 000

2 635 000

197 871 000

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 2 |
| AD 14 | — | — | — | 26 | 25 | 23 |
| AD 13 | — | — | — | 33 | 32 | 31 |
| AD 12 | — | — | — | 57 | 53 | 48 |
| AD 11 | — | — | — | 81 | 76 | 72 |
| AD 10 | — | — | — | 103 | 98 | 95 |
| AD 9 | — | — | — | 119 | 117 | 118 |
| AD 8 | — | — | — | 81 | 77 | 81 |
| AD 7 | — | — | — | 47 | 52 | 55 |
| AD 6 | — | — | — | 15 | 20 | 24 |
| AD 5 | — | — | — | — | 1 | 2 |
| Total AD | — | — | — | 563 | 552 | 551 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 4 | 4 | 4 |
| AST 7 | — | — | — | 13 | 14 | 12 |
| AST 6 | — | — | — | 27 | 25 | 22 |
| AST 5 | — | — | — | 33 | 33 | 32 |
| AST 4 | — | — | — | 21 | 24 | 26 |
| AST 3 | — | — | — | 14 | 16 | 18 |
| AST 2 | — | — | — | 4 | 8 | 11 |
| AST 1 | — | — | — | — | 1 | 2 |
| Total AST | — | — | — | 117 | 126 | 128 |
| Grand Total | — | — | — | 680 | 678 | 679 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

2

AD 14

—

—

—

26

25

23

AD 13

—

—

—

33

32

31

AD 12

—

—

—

57

53

48

AD 11

—

—

—

81

76

72

AD 10

—

—

—

103

98

95

AD 9

—

—

—

119

117

118

AD 8

—

—

—

81

77

81

AD 7

—

—

—

47

52

55

AD 6

—

—

—

15

20

24

AD 5

—

—

—

—

1

2

Total AD

—

—

—

563

552

551

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

4

4

4

AST 7

—

—

—

13

14

12

AST 6

—

—

—

27

25

22

AST 5

—

—

—

33

33

32

AST 4

—

—

—

21

24

26

AST 3

—

—

—

14

16

18

AST 2

—

—

—

4

8

11

AST 1

—

—

—

—

1

2

Total AST

—

—

—

117

126

128

Grand Total

—

—

—

680

678

679

---

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

8.8.2018

EN

Official Journal of the European Union

C 279/9

---

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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