EN Official Journal of the European Union L 126/733

Statement of revenue and expenditure of Eurojust for the financial year 2007

(2007/297/EC)

REVENUE

Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 9 REVENUE 9 0 ANNUAL INCOME 18 940 951 14 700 000 13 008 475,— Title 9 — Total 18 940 951 14 700 000 13 008 475,— GRAND TOTAL 18 940 951 14 700 000 13 008 475,—

TITLE 9

REVENUE

Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 9 0 9 0 1 Subsidy from the EU general budget 18 414 000 14 700 000 13 000 000,— 9 0 2 Others p.m. p.m. 8 475,— 9 0 3 AGIS Funding 526 951 p.m. p.m. CHAPTER 9 0 — TOTAL 18 940 951 14 700 000 13 008 475,— Title 9 — Total 18 940 951 14 700 000 13 008 475,— GRAND TOTAL 18 940 951 14 700 000 13 008 475,— CHAPTER 9 0 — ANNUAL INCOME

CHAPTER 9 0 — ANNUAL INCOME

9 0 1 Subsidy from the EU general budget

Financial year 2007 Financial year 2006 Financial year 2005 18 414 000 14 700 000 13 000 000,—

Remarks

It is noted that the European Parliament, in its resolution of 14 December 2006, has placed appropriations in reserve until Eurojust reports on its work programme for 2007. The amounts placed in reserve are EUR 2 011 680 for Titles 1 and 2 and EUR 1 408 320 for Title 3.

9 0 2 Others

Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 8 475,—

9 0 3 AGIS Funding

Financial year 2007 Financial year 2006 Financial year 2005 526 951 p.m. p.m.

EXPENDITURE

Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 1 STAFF IN ACTIVE EMPLOYMENT 9 200 738 7 788 341 5 052 105,— 1 3 MISSIONS AND DUTY TRAVEL 96 000 60 000 67 500,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 75 832 74 700 54 000,— 1 6 SOCIAL SERVICES 20 000 16 650 17 583,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 5 000 5 000 4 955,— 1 9 PENSIONS AND SERVANCE GRANTS p.m. p.m. p.m. Title 1 — Total 9 397 570 7 944 691 5 196 143,— 2 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 RENT OF PREMISES 2 521 701 2 102 480 2 084 973,— 2 1 DATA PROCESSING 190 300 126 900 390 214,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 311 400 318 800 306 544,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 95 200 62 400 51 527,— 2 4 POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE 645 900 453 500 479 025,— Title 2 — Total 3 764 501 3 064 080 3 312 283,— 3 OPERATIONAL EXPENDITURE 3 0 MEETINGS, SEMINARS AND REPRESENTATION EXPENSES 1 759 297 1 134 553 1 093 537,— 3 1 OPERATIONAL AND EXPERT MISSIONS 972 756 542 162 373 892,— 3 2 PUBLIC RELATIONS AND WEBSITE 491 500 405 000 272 116,— 3 3 DATA AND DOCUMENTATION EXPENDITURE 1 442 700 1 088 500 1 339 594,— 3 4 TRANSLATIONS CASE WORK 98 500 60 000 52 174,— 3 5 EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES 440 750 409 500 380 408,— 3 6 JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES 46 426 51 515 38 238,— 3 7 CONTINGENCY RESERVE p.m. p.m. 0,— Title 3 — Total 5 251 929 3 691 230 3 549 959,— 4 COMMON PROJECTS EUROJUST-COMMISSION 4 0 AGIS PROJECT 526 951 p.m. p.m. Title 4 — Total 526 951 p.m. p.m. GRAND TOTAL 18 940 951 14 700 001 12 058 385,—

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 1 1 1 1 0 Temporary staff holding a post provided in the establishment plan 1 1 0 0 Basic salaries (TBA) 4 986 723 3 991 531 2 760 725,— 1 1 0 1 Family allowances 582 038 582 795 301 845,— 1 1 0 2 Expatriation and foreign residence allowances (IDE) 738 497 642 887 394 628,— 1 1 0 3 Secretary's allowance (ISE) 20 066 22 426 24 190,— Article 1 1 0 — Total 6 327 324 5 239 639 3 481 388,— 1 1 1 Other staff 1 1 1 0 Auxiliary/Contract agents 260 195 144 638 1,— 1 1 1 2 Local staff p.m. p.m. p.m. Article 1 1 1 — Total 260 195 144 638 1,— 1 1 2 Further training, retraining and information for staff 1 1 2 0 Training and information for staff 180 000 200 000 130 336,— Article 1 1 2 — Total 180 000 200 000 130 336,— 1 1 3 Insurance against sickness, accidents and unemployment 1 1 3 0 Insurance against sickness 171 594 135 178 92 955,— 1 1 3 1 Insurance against accidents and occupational disease 44 161 34 792 23 787,— 1 1 3 2 Unemployment insurance for temporary staff 58 259 54 912 30 790,— 1 1 3 3 Constitution pension rights for temporary staff p.m. p.m. p.m. Article 1 1 3 — Total 274 014 224 882 147 532,— 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death grants 45 995 45 995 0,— 1 1 4 1 Annual travel expenses from the place of work to origin 250 114 205 918 76 481,— 1 1 4 2 Rent and transport allowances p.m. p.m. p.m. 1 1 4 4 Local travel allowances p.m. p.m. p.m. 1 1 4 7 Stand-by duty 18 840 24 480 9 166,— Article 1 1 4 — Total 314 949 276 393 85 647,— 1 1 5 Overtime 1 1 5 0 Overtime 16 546 19 104 9 000,— Article 1 1 5 — Total 16 546 19 104 9 000,— 1 1 7 Supplementary services 1 1 7 2 Consultancy 40 000 p.m. p.m. 1 1 7 4 Supplementary clerical and interim services 692 447 376 731 456 001,— 1 1 7 5 Supplementary services translations 15 000 p.m. p.m. 1 1 7 7 Administrative assistance 54 000 58 500 155 866,— Article 1 1 7 — Total 801 447 435 231 611 867,— 1 1 8 Expenses on entering and leaving the service and on transfer 1 1 8 0 Expenditure related to recruitment 46 250 81 700 36 632,— 1 1 8 1 Travel expenses taking up duty 6 600 28 200 4 450,— 1 1 8 2 Installation, resettlement and transfer allowances 129 270 239 970 60 482,— 1 1 8 3 Removal expenses 110 000 141 000 53 714,— 1 1 8 4 Temporary daily subsistence allowances 168 737 258 700 110 457,— Article 1 1 8 — Total 460 857 749 570 265 735,— 1 1 9 Adjustments to the remuneration of temporary staff 1 1 9 0 Weightings 565 406 498 884 320 599,— Article 1 1 9 — Total 565 406 498 884 320 599,— CHAPTER 1 1 — TOTAL 9 200 738 7 788 341 5 052 105,— CHAPTER 1 3 1 3 0 Mission expenses, travel expenses and incidental expenditure 1 3 0 0 Mission expenses Eurojust staff 96 000 60 000 67 500,— Article 1 3 0 — Total 96 000 60 000 67 500,— CHAPTER 1 3 — TOTAL 96 000 60 000 67 500,— CHAPTER 1 4 1 4 0 Restaurants and canteens 1 4 0 0 Running costs of kitchenettes and canteens 30 082 28 500 25 572,— 1 4 0 1 Routine conversion and replacement of equipment 21 500 15 000 9 188,— 1 4 0 2 Equipment of kitchenettes and canteens p.m. p.m. 889,— Article 1 4 0 — Total 51 582 43 500 35 649,— 1 4 1 Medical service 1 4 1 0 Medical service 22 250 29 200 18 351,— 1 4 1 1 Purchase of medical equipment 2 000 2 000 0,— Article 1 4 1 — Total 24 250 31 200 18 351,— CHAPTER 1 4 — TOTAL 75 832 74 700 54 000,— CHAPTER 1 6 1 6 0 Social services 1 6 0 0 Special assistance grants p.m. p.m. p.m. Article 1 6 0 — Total p.m. p.m. p.m. 1 6 1 Social contacts between members of staff 1 6 1 0 Social contacts between members of staff 5 000 5 000 14 983,— Article 1 6 1 — Total 5 000 5 000 14 983,— 1 6 2 Other welfare expenditure 1 6 2 0 Other welfare expenditure 5 000 5 000 2 600,— Article 1 6 2 — Total 5 000 5 000 2 600,— 1 6 3 Staff Committee 1 6 3 0 Staff Committee 10 000 6 650 p.m. Article 1 6 3 — Total 10 000 6 650 p.m. CHAPTER 1 6 — TOTAL 20 000 16 650 17 583,— CHAPTER 1 7 1 7 0 Entertainment and representation expenses 1 7 0 0 Entertainment and representation expenses for temporary staff 5 000 5 000 4 955,— 1 7 0 1 Expenditure on the organisation of meetings p.m. p.m. p.m. Article 1 7 0 — Total 5 000 5 000 4 955,— CHAPTER 1 7 — TOTAL 5 000 5 000 4 955,— CHAPTER 1 9 1 9 0 Pensions and pension subsidies 1 9 0 0 Pensions and pension subsidies p.m. p.m. p.m. Article 1 9 0 — Total p.m. p.m. p.m. CHAPTER 1 9 — TOTAL p.m. p.m. p.m. Title 1 — Total 9 397 570 7 944 691 5 196 143,— CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 6 — SOCIAL SERVICES CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES CHAPTER 1 9 — PENSIONS AND SERVANCE GRANTS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0 Temporary staff holding a post provided in the establishment plan

1 1 0 0 Basic salaries (TBA)

Appropriations 2007 Appropriations 2006 Outturn 2005 4 986 723 3 991 531 2 760 725,—

Remarks

Staff Regulations of officials and Conditions of employment of other servants of the European Communities, and in particular Articles 62 and 66 thereof.

This appropriation is intended to cover basic salaries of temporary staff.

1 1 0 1 Family allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 582 038 582 795 301 845,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and section I of Annex VII thereto.

This appropriation is intended to cover the household, dependent child and education allowances for temporary staff.

1 1 0 2 Expatriation and foreign residence allowances (IDE)

Appropriations 2007 Appropriations 2006 Outturn 2005 738 497 642 887 394 628,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

This appropriation is intended to cover the expatriation and foreign-residence allowances for temporary staff.

1 1 0 3 Secretary's allowance (ISE)

Appropriations 2007 Appropriations 2006 Outturn 2005 20 066 22 426 24 190,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4(a) of Annex VII thereto.

This appropriation is intended to cover the secretarial allowance paid to temporary staff in former category C employed as shorthand-typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries being staff members before the 1 May 2004.

1 1 1 Other staff

1 1 1 0 Auxiliary/Contract agents

Appropriations 2007 Appropriations 2006 Outturn 2005 260 195 144 638 1,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and and Article 3 a) and Title III thereof.

This appropriation is intended to cover the remuneration and the employer's share of social security contributions for contract agents.

1 1 1 2 Local staff

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This appropriation is intended to cover the remuneration and the employer's share of social security contributions for local staff.

1 1 2 Further training, retraining and information for staff

1 1 2 0 Training and information for staff

Appropriations 2007 Appropriations 2006 Outturn 2005 180 000 200 000 130 336,—

Remarks

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof. This appropriation also covers costs related to missions for training events and trainer expenses.

1 1 3 Insurance against sickness, accidents and unemployment

1 1 3 0 Insurance against sickness

Appropriations 2007 Appropriations 2006 Outturn 2005 171 594 135 178 92 955,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the employer's contribution (3,4 % of the basic salary); the official's contribution is 1,7 % of the basic salary.

1 1 3 1 Insurance against accidents and occupational disease

Appropriations 2007 Appropriations 2006 Outturn 2005 44 161 34 792 23 787,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof.

This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational disease (0,875 % of the basic salary).

A further 2 % is added to the appropriations thus calculated (increasing the rate to 0,8925 %) to cover expenditure not covered by the insurance (Article 73 of the Staff Regulations).

1 1 3 2 Unemployment insurance for temporary staff

Appropriations 2007 Appropriations 2006 Outturn 2005 58 259 54 912 30 790,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

This appropriation is intended to insure temporary staff against unemployment.

Rate applied: 0,81 % of basic salaries.

1 1 3 3 Constitution pension rights for temporary staff

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This appropriation is intended to cover payments by Eurojust on behalf of temporary staff in order to constitute or maintain their pension rights in their country of origin.

1 1 4 Miscellaneous allowances and grants

1 1 4 0 Birth and death grants

Appropriations 2007 Appropriations 2006 Outturn 2005 45 995 45 995 0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover:

— the childbirth grant,

— death allowances payable in the event of the death of an official.

1 1 4 1 Annual travel expenses from the place of work to origin

Appropriations 2007 Appropriations 2006 Outturn 2005 250 114 205 918 76 481,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the payment to staff members in each calendar year of a sum equivalent to the cost of travel from the place of employment to the place of origin for themselves and, if they are entitled to the household allowance, for the spouse and dependants.

1 1 4 2 Rent and transport allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto.

Regulation No 6/66/Euratom, 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ L 150, 12.8.1966, p. 2749), as last amended by Council Regulation (EC, Euratom) No 3358/94 (OJ L 356, 31.12.1994, p. 1).

1 1 4 4 Local travel allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

1 1 4 7 Stand-by duty

Appropriations 2007 Appropriations 2006 Outturn 2005 18 840 24 480 9 166,—

1 1 5 Overtime

1 1 5 0 Overtime

Appropriations 2007 Appropriations 2006 Outturn 2005 16 546 19 104 9 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover flat-rate payments or hourly-rate payments for overtime worked by temporary agents in categories AST1 to AST4 whom it has not been possible to compensate by flexi-hours.

1 1 7 Supplementary services

1 1 7 2 Consultancy

Appropriations 2007 Appropriations 2006 Outturn 2005 40 000 p.m. p.m.

Remarks

An organisational review is planned to cover the organisational development of Eurojust.

1 1 7 4 Supplementary clerical and interim services

Appropriations 2007 Appropriations 2006 Outturn 2005 692 447 376 731 456 001,—

Remarks

This appropriation is intended to cover the service provided by interim agents employed to cover staffing needs where the establishment plan does not cover requirements.

1 1 7 5 Supplementary services translations

Appropriations 2007 Appropriations 2006 Outturn 2005 15 000 p.m. p.m.

Remarks

This appropriations is intended to cover administrative translation such as Budget publications.

1 1 7 7 Administrative assistance

Appropriations 2007 Appropriations 2006 Outturn 2005 54 000 58 500 155 866,—

Remarks

This appropriation is intended to cover the administrative assistance received from DG Administration in processing the salaries of temporary agents.

1 1 8 Expenses on entering and leaving the service and on transfer

1 1 8 0 Expenditure related to recruitment

Appropriations 2007 Appropriations 2006 Outturn 2005 46 250 81 700 36 632,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof.

This appropriation is intended to cover the expenditure involved in recruitment procedures.

1 1 8 1 Travel expenses taking up duty

Appropriations 2007 Appropriations 2006 Outturn 2005 6 600 28 200 4 450,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 2 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover the travel expenses of staff (including members of their families) entering or leaving the service.

1 1 8 2 Installation, resettlement and transfer allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 129 270 239 970 60 482,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their appointment or when they definitively cease their duties and settle elsewhere.

1 1 8 3 Removal expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 110 000 141 000 53 714,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover the removal costs of staff obliged to change residence after taking up their appointment or when transferred to a new place of work or when they definitively cease their duties and settle elsewhere.

1 1 8 4 Temporary daily subsistence allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 168 737 258 700 110 457,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto.

This appropriation is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged to change their place of residence after taking up their duties (including transfer).

1 1 9 Adjustments to the remuneration of temporary staff

1 1 9 0 Weightings

Appropriations 2007 Appropriations 2006 Outturn 2005 565 406 498 884 320 599,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and to overtime payments.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0 Mission expenses, travel expenses and incidental expenditure

1 3 0 0 Mission expenses Eurojust staff

Appropriations 2007 Appropriations 2006 Outturn 2005 96 000 60 000 67 500,—

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and other expenses incurred in the interests of the service, in accordance with the provisions of the Staff Regulations of officials of the European Communities.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0 Restaurants and canteens

1 4 0 0 Running costs of kitchenettes and canteens

Appropriations 2007 Appropriations 2006 Outturn 2005 30 082 28 500 25 572,—

Remarks

This appropriation is intended to cover the cost of running restaurants and canteens, notably the contracts for the maintenance of facilities, supply of equipment and supply of products.

1 4 0 1 Routine conversion and replacement of equipment

Appropriations 2007 Appropriations 2006 Outturn 2005 21 500 15 000 9 188,—

Remarks

This appropriation is intended to cover the cost of equipment in kitchenettes on the Eurojust premises and Eurojust’s contribution to the equipment to the common canteen.

1 4 0 2 Equipment of kitchenettes and canteens

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 889,—

1 4 1 Medical service

1 4 1 0 Medical service

Appropriations 2007 Appropriations 2006 Outturn 2005 22 250 29 200 18 351,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

1 4 1 1 Purchase of medical equipment

Appropriations 2007 Appropriations 2006 Outturn 2005 2 000 2 000 0,—

CHAPTER 1 6 — SOCIAL SERVICES

1 6 0 Social services

1 6 0 0 Special assistance grants

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

Remarks

This appropriation is intended to cover assistance in the form of cash which may be granted to an official, former official or survivors of a deceased official who find themselves in difficult circumstances.

1 6 1 Social contacts between members of staff

1 6 1 0 Social contacts between members of staff

Appropriations 2007 Appropriations 2006 Outturn 2005 5 000 5 000 14 983,—

Remarks

This appropriation covers the cost of social interaction between staff, as well as the cost of holding end-of-year parties, etc.

1 6 2 Other welfare expenditure

1 6 2 0 Other welfare expenditure

Appropriations 2007 Appropriations 2006 Outturn 2005 5 000 5 000 2 600,—

Remarks

This appropriation is intended to cover the costs to improve the welfare of post-holders.

1 6 3 Staff Committee

1 6 3 0 Staff Committee

Appropriations 2007 Appropriations 2006 Outturn 2005 10 000 6 650 p.m.

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0 Entertainment and representation expenses

1 7 0 0 Entertainment and representation expenses for temporary staff

Appropriations 2007 Appropriations 2006 Outturn 2005 5 000 5 000 4 955,—

Remarks

This appropriation is intended to cover representation expenses, as well as miscellaneous receptions.

1 7 0 1 Expenditure on the organisation of meetings

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

CHAPTER 1 9 — PENSIONS AND SERVANCE GRANTS

1 9 0 Pensions and pension subsidies

1 9 0 0 Pensions and pension subsidies

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

Remarks

This appropriation is intended to cover pensions and severance grants.

TITLE 2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 2 0 2 0 0 Rent of premises 2 0 0 0 Rent of premises 1 396 200 1 369 000 1 597 009,— Article 2 0 0 — Total 1 396 200 1 369 000 1 597 009,— 2 0 1 Insurance 2 0 1 0 Insurance 11 800 12 200 5 035,— Article 2 0 1 — Total 11 800 12 200 5 035,— 2 0 2 Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 189 000 162 000 169 900,— Article 2 0 2 — Total 189 000 162 000 169 900,— 2 0 3 Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 188 000 176 300 120 280,— 2 0 3 1 Treatment of waste 18 700 7 800 5 715,— Article 2 0 3 — Total 206 700 184 100 125 995,— 2 0 4 Refurbishment of premises 2 0 4 0 Refurbishment of premises p.m. p.m. p.m. Article 2 0 4 — Total p.m. p.m. p.m. 2 0 5 Security of buildings and persons 2 0 5 0 Security and surveillance of buildings 176 235 51 480 81 101,— 2 0 5 1 Health and safety at work 9 399 11 700 3 560,— Article 2 0 5 — Total 185 634 63 180 84 661,— 2 0 9 Other expenditure on buildings 2 0 9 0 Other expenditure on buildings 532 367 312 000 102 373,— Article 2 0 9 — Total 532 367 312 000 102 373,— CHAPTER 2 0 — TOTAL 2 521 701 2 102 480 2 084 973,— CHAPTER 2 1 2 1 0 Equipment, data processing equipment and operating costs 2 1 0 0 Consumables 5 500 17 100 145 615,— 2 1 0 1 Software 131 500 57 900 239 632,— 2 1 0 2 Subscriptions 53 300 51 900 4 967,— 2 1 0 3 Consultancy and studies p.m. p.m. p.m. Article 2 1 0 — Total 190 300 126 900 390 214,— CHAPTER 2 1 — TOTAL 190 300 126 900 390 214,— CHAPTER 2 2 2 2 1 Purchase, hire, maintenance and repair of furniture 2 2 1 0 Purchase of furniture 204 400 182 000 164 027,— 2 2 1 2 Hire of furniture p.m. p.m. p.m. 2 2 1 3 Maintenance and repair of furniture p.m. p.m. p.m. Article 2 2 1 — Total 204 400 182 000 164 027,— 2 2 3 Purchase, hire, maintenance and repair of vehicles 2 2 3 0 Purchase, hire, maintenance and repair of vehicles 72 000 19 000 50 180,— 2 2 3 1 Insurance and registration of vehicles 11 000 9 400 6 780,— Article 2 2 3 — Total 83 000 28 400 56 960,— 2 2 5 Documentation and library expenditure 2 2 5 0 Library acquisitions administration 12 000 29 000 21 041,— 2 2 5 2 Subscriptions administration 12 000 20 000 21 979,— 2 2 5 5 Subscriptions (electronic) p.m. 59 400 42 537,— Article 2 2 5 — Total 24 000 108 400 85 557,— CHAPTER 2 2 — TOTAL 311 400 318 800 306 544,— CHAPTER 2 3 2 3 0 Stationery and office supplies 2 3 0 0 Stationery and office supplies 60 200 52 400 50 739,— Article 2 3 0 — Total 60 200 52 400 50 739,— 2 3 2 Financial charges 2 3 2 0 Bank charges 2 000 2 000 782,— 2 3 2 1 Exchange-rate losses p.m. p.m. p.m. 2 3 2 9 Other financial charges 3 000 3 000 0,— Article 2 3 2 — Total 5 000 5 000 782,— 2 3 3 Legal expenses 2 3 3 0 Legal expenses 30 000 5 000 6,— Article 2 3 3 — Total 30 000 5 000 6,— CHAPTER 2 3 — TOTAL 95 200 62 400 51 527,— CHAPTER 2 4 2 4 0 Postal charges 2 4 0 0 Postal charges 25 700 30 000 17 700,— Article 2 4 0 — Total 25 700 30 000 17 700,— 2 4 1 Telecommunications 2 4 1 0 Telecommunications subscriptions and charges 80 600 94 200 264 945,— 2 4 1 1 Purchase and installation of equipment p.m. p.m. 6 127,— Article 2 4 1 — Total 80 600 94 200 271 072,— 2 4 2 Computer infrastructure 2 4 2 0 Projects 70 000 129 200 88 556,— 2 4 2 1 Hardware 295 100 83 800 101 697,— 2 4 2 2 Maintenance 174 500 116 300 p.m. Article 2 4 2 — Total 539 600 329 300 190 253,— CHAPTER 2 4 — TOTAL 645 900 453 500 479 025,— Title 2 — Total 3 764 501 3 064 080 3 312 283,— CHAPTER 2 0 — RENT OF PREMISES CHAPTER 2 1 — DATA PROCESSING CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

CHAPTER 2 0 — RENT OF PREMISES

2 0 0 Rent of premises

2 0 0 0 Rent of premises

Appropriations 2007 Appropriations 2006 Outturn 2005 1 396 200 1 369 000 1 597 009,—

Remarks

This appropriation is intended to cover the payment of rents for the building.

2 0 1 Insurance

2 0 1 0 Insurance

Appropriations 2007 Appropriations 2006 Outturn 2005 11 800 12 200 5 035,—

Remarks

This appropriation is intended to cover the insurance policy premiums in respect of the building occupied by Eurojust.

2 0 2 Water, gas, electricity and heating

2 0 2 0 Water, gas, electricity and heating

Appropriations 2007 Appropriations 2006 Outturn 2005 189 000 162 000 169 900,—

Remarks

This appropriation is intended to cover routine expenditure to run the building.

2 0 3 Cleaning and maintenance

2 0 3 0 Cleaning and maintenance

Appropriations 2007 Appropriations 2006 Outturn 2005 188 000 176 300 120 280,—

Remarks

This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by Eurojust.

2 0 3 1 Treatment of waste

Appropriations 2007 Appropriations 2006 Outturn 2005 18 700 7 800 5 715,—

Remarks

This appropriation is intended to cover the handling of waste paper or other waste from Eurojust premises.

2 0 4 Refurbishment of premises

2 0 4 0 Refurbishment of premises

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

Remarks

This appropriation is intended to cover the fitting-out of the premises and repairs in the building.

2 0 5 Security of buildings and persons

2 0 5 0 Security and surveillance of buildings

Appropriations 2007 Appropriations 2006 Outturn 2005 176 235 51 480 81 101,—

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equipment, and for organising fire drills and floor warden training.

2 0 5 1 Health and safety at work

Appropriations 2007 Appropriations 2006 Outturn 2005 9 399 11 700 3 560,—

2 0 9 Other expenditure on buildings

2 0 9 0 Other expenditure on buildings

Appropriations 2007 Appropriations 2006 Outturn 2005 532 367 312 000 102 373,—

Remarks

This appropriation is intended to cover expenditure on buildings and renovations and refurbishment of the buildings where these costs arise during the year.

CHAPTER 2 1 — DATA PROCESSING

2 1 0 Equipment, data processing equipment and operating costs

2 1 0 0 Consumables

Appropriations 2007 Appropriations 2006 Outturn 2005 5 500 17 100 145 615,—

Remarks

This appropriation is intended to cover the purchase or leasing of data-processing, software development, software package maintenance, data-processing consumables, etc.

2 1 0 1 Software

Appropriations 2007 Appropriations 2006 Outturn 2005 131 500 57 900 239 632,—

Remarks

This appropriation in intended to cover the purchase and/or licensing of software.

2 1 0 2 Subscriptions

Appropriations 2007 Appropriations 2006 Outturn 2005 53 300 51 900 4 967,—

Remarks

This appropriation is intended to cover the subscription costs to various support services and shared applications such as Sincom II.

2 1 0 3 Consultancy and studies

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

Remarks

This appropriation is intended to cover expenditure on external consultancy staff (operators, system administrators, system engineers, etc.).

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 1 Purchase, hire, maintenance and repair of furniture

2 2 1 0 Purchase of furniture

Appropriations 2007 Appropriations 2006 Outturn 2005 204 400 182 000 164 027,—

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 2 Hire of furniture

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

Remarks

This appropriation is intended to cover the hiring of furniture.

2 2 1 3 Maintenance and repair of furniture

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

Remarks

This appropriation is intended to cover the maintenance and repair of furniture.

2 2 3 Purchase, hire, maintenance and repair of vehicles

2 2 3 0 Purchase, hire, maintenance and repair of vehicles

Appropriations 2007 Appropriations 2006 Outturn 2005 72 000 19 000 50 180,—

Remarks

This appropriation is intended to cover the purchase of official vehicles for Eurojust, the hire of cars or means of transport to meet unforeseeable needs and the costs of running and maintenance of means of transport.

2 2 3 1 Insurance and registration of vehicles

Appropriations 2007 Appropriations 2006 Outturn 2005 11 000 9 400 6 780,—

Remarks

This appropriation is intended to cover the insurance and registration of Eurojust vehicles.

2 2 5 Documentation and library expenditure

2 2 5 0 Library acquisitions administration

Appropriations 2007 Appropriations 2006 Outturn 2005 12 000 29 000 21 041,—

Remarks

This appropriation is intended to cover the purchase of physical material, e.g. books, reference works or CD’s to support and strengthen the knowledge of the Administration.

2 2 5 2 Subscriptions administration

Appropriations 2007 Appropriations 2006 Outturn 2005 12 000 20 000 21 979,—

Remarks

This appropriation is intended to cover the provision of physical material, e.g. subscriptions to legal periodicals, subscriptions to magazines, etc., to support and strengthen the knowledge of both College and Administration on current events or issues in their field of interest.

2 2 5 5 Subscriptions (electronic)

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 59 400 42 537,—

Remarks

This appropriation is intended to cover the provision of electronic information in the form of online subscriptions or the provision of open source information in an easy accessible format.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0 Stationery and office supplies

2 3 0 0 Stationery and office supplies

Appropriations 2007 Appropriations 2006 Outturn 2005 60 200 52 400 50 739,—

Remarks

This appropriation is intended to cover the purchase of paper and office supplies.

2 3 2 Financial charges

2 3 2 0 Bank charges

Appropriations 2007 Appropriations 2006 Outturn 2005 2 000 2 000 782,—

Remarks

This appropriation is intended to cover bank charges.

2 3 2 1 Exchange-rate losses

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

Remarks

This appropriation is intended to cover exchange-rate losses incurred by Eurojust in the management of its budget, in so far as such losses cannot be offset against exchange-rate gains.

2 3 2 9 Other financial charges

Appropriations 2007 Appropriations 2006 Outturn 2005 3 000 3 000 0,—

2 3 3 Legal expenses

2 3 3 0 Legal expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 30 000 5 000 6,—

Remarks

This appropriation is intended to cover legal costs and the services of lawyers or other experts.

CHAPTER 2 4 — POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

2 4 0 Postal charges

2 4 0 0 Postal charges

Appropriations 2007 Appropriations 2006 Outturn 2005 25 700 30 000 17 700,—

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post.

2 4 1 Telecommunications

2 4 1 0 Telecommunications subscriptions and charges

Appropriations 2007 Appropriations 2006 Outturn 2005 80 600 94 200 264 945,—

Remarks

This appropriation is intended to cover all telecommunications-related running costs, including fixed lines, mobile telephones and internet access.

2 4 1 1 Purchase and installation of equipment

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 6 127,—

2 4 2 Computer infrastructure

2 4 2 0 Projects

Appropriations 2007 Appropriations 2006 Outturn 2005 70 000 129 200 88 556,—

Remarks

This appropriation is intended to cover part of the costs related to the document management system and other systems related expenses in the administration.

2 4 2 1 Hardware

Appropriations 2007 Appropriations 2006 Outturn 2005 295 100 83 800 101 697,—

Remarks

This appropriation is intended to cover the purchase of hardware for new postholders and the replacement of hardware on a four years cycle.

2 4 2 2 Maintenance

Appropriations 2007 Appropriations 2006 Outturn 2005 174 500 116 300 p.m.

Remarks

This appropriation is intended to cover the cost of maintenance contracts for hardware and software; it also covers the cost of ad hoc maintenance for those items not covered by a maintenance contract.

TITLE 3

OPERATIONAL EXPENDITURE

Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 3 0 3 0 0 Meetings 3 0 0 0 Coordination meetings 1 060 900 623 445 649 826,— 3 0 0 1 College meetings 96 547 10 000 52 442,— 3 0 0 2 Meetings with other institutions — Europol, etc. 61 800 50 000 60 294,— 3 0 0 3 Enlargement meetings p.m. p.m. 0,— 3 0 0 4 Other meetings 92 000 90 000 78 000,— Article 3 0 0 — Total 1 311 247 773 445 840 562,— 3 0 1 Seminars 3 0 1 0 Seminars and strategic coordination meetings 410 970 325 000 235 481,— Article 3 0 1 — Total 410 970 325 000 235 481,— 3 0 2 Entertainment and representation expenses 3 0 2 0 Entertainment p.m. p.m. 0,— 3 0 2 1 Representation expenses 28 430 27 708 17 407,— 3 0 2 2 Other expenses related to representation 8 650 8 400 87,— Article 3 0 2 — Total 37 080 36 108 17 494,— CHAPTER 3 0 — TOTAL 1 759 297 1 134 553 1 093 537,— CHAPTER 3 1 3 1 0 Operational missions, domestic work of national member 3 1 0 0 Domestic work of national member 359 700 223 400 172 193,— Article 3 1 0 — Total 359 700 223 400 172 193,— 3 1 1 Enlargement missions 3 1 1 0 Enlargement missions 4 000 p.m. 0,— Article 3 1 1 — Total 4 000 p.m. 0,— 3 1 2 Common missions 3 1 2 0 Common missions 304 000 120 000 181 826,— 3 1 2 1 Seconded national experts 285 056 181 350 p.m. Article 3 1 2 — Total 589 056 301 350 181 826,— 3 1 3 Other missions 3 1 3 0 Other missions 20 000 17 412 19 873,— Article 3 1 3 — Total 20 000 17 412 19 873,— CHAPTER 3 1 — TOTAL 972 756 542 162 373 892,— CHAPTER 3 2 3 2 0 Public relations and website 3 2 0 0 Public relations 81 000 45 000 64 734,— 3 2 0 1 Website maintenance p.m. p.m. 0,— 3 2 0 2 Publications, information material 49 500 73 000 11 646,— 3 2 0 3 Annual report production 361 000 287 000 195 736,— 3 2 0 4 Other expenditure related to publications p.m. p.m. p.m. Article 3 2 0 — Total 491 500 405 000 272 116,— CHAPTER 3 2 — TOTAL 491 500 405 000 272 116,— CHAPTER 3 3 3 3 0 Purchase of books — operational 3 3 0 0 Library acquisitions college 24 500 80 000 75 235,— 3 3 0 1 Hardcopy and electronic subscriptions college 70 000 p.m. p.m. Article 3 3 0 — Total 94 500 80 000 75 235,— 3 3 1 Operational data processing 3 3 1 0 Projects 650 000 550 000 697 123,— 3 3 1 1 Technical equipment and facilities p.m. p.m. 567 236,— Article 3 3 1 — Total 650 000 550 000 1 264 359,— 3 3 2 Operational information management expenditure 3 3 2 0 Subscriptions of ICT systems for national desks 35 600 121 000 p.m. 3 3 2 1 Telecommunications 283 700 219 700 p.m. 3 3 2 2 Consumables for national desks 3 600 7 300 p.m. 3 3 2 3 Hardware for national desks 171 200 34 900 p.m. 3 3 2 4 Software for national desks 87 700 25 800 p.m. 3 3 2 5 Maintenance services for national desks 116 400 49 800 p.m. Article 3 3 2 — Total 698 200 458 500 p.m. CHAPTER 3 3 — TOTAL 1 442 700 1 088 500 1 339 594,— CHAPTER 3 4 3 4 0 Translation of documents 3 4 0 0 Translation at CDT 23 500 10 000 0,— 3 4 0 1 Translation by other agency 75 000 50 000 52 174,— Article 3 4 0 — Total 98 500 60 000 52 174,— CHAPTER 3 4 — TOTAL 98 500 60 000 52 174,— CHAPTER 3 5 3 5 0 EJN projects 3 5 0 0 EJN projects 267 800 234 500 236 926,— Article 3 5 0 — Total 267 800 234 500 236 926,— 3 5 1 EJN meetings 3 5 1 0 EJN meetings 157 500 163 000 124 571,— Article 3 5 1 — Total 157 500 163 000 124 571,— 3 5 2 EJN representations expenses 3 5 2 0 EJN representations expenses p.m. p.m. p.m. Article 3 5 2 — Total p.m. p.m. p.m. 3 5 3 Other expenses related to EJN 3 5 3 0 Other expenses related to EJN 15 450 12 000 18 911,— Article 3 5 3 — Total 15 450 12 000 18 911,— CHAPTER 3 5 — TOTAL 440 750 409 500 380 408,— CHAPTER 3 6 3 6 0 JSB meetings 3 6 0 0 JSB meetings 35 596 40 000 36 985,— Article 3 6 0 — Total 35 596 40 000 36 985,— 3 6 1 JSB representations expenses 3 6 1 0 JSB representations expenses p.m. p.m. 1 253,— Article 3 6 1 — Total p.m. p.m. 1 253,— 3 6 2 Other expenses for JSB 3 6 2 0 Other expenses for JSB 10 830 11 515 0,— Article 3 6 2 — Total 10 830 11 515 0,— CHAPTER 3 6 — TOTAL 46 426 51 515 38 238,— CHAPTER 3 7 3 7 0 Contingency reserve 3 7 0 0 Contingency reserve p.m. p.m. 0,— Article 3 7 0 — Total p.m. p.m. 0,— CHAPTER 3 7 — TOTAL p.m. p.m. 0,— Title 3 — Total 5 251 929 3 691 230 3 549 959,— CHAPTER 3 0 — MEETINGS, SEMINARS AND REPRESENTATION EXPENSES CHAPTER 3 1 — OPERATIONAL AND EXPERT MISSIONS CHAPTER 3 2 — PUBLIC RELATIONS AND WEBSITE CHAPTER 3 3 — DATA AND DOCUMENTATION EXPENDITURE CHAPTER 3 4 — TRANSLATIONS CASE WORK CHAPTER 3 5 — EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES CHAPTER 3 6 — JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES CHAPTER 3 7 — CONTINGENCY RESERVE

CHAPTER 3 0 — MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

Remarks

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.

3 0 0 Meetings

3 0 0 0 Coordination meetings

Appropriations 2007 Appropriations 2006 Outturn 2005 1 060 900 623 445 649 826,—

Remarks

This appropriation is intended to cover the meetings among member states to discuss a case of common interest and to facilitate the exchange of information relating to cross border crimes.

3 0 0 1 College meetings

Appropriations 2007 Appropriations 2006 Outturn 2005 96 547 10 000 52 442,—

Remarks

This appropriation is intended to cover the meetings that are conducted by the College for purpose of planning and programs for implementation.

3 0 0 2 Meetings with other institutions — Europol, etc.

Appropriations 2007 Appropriations 2006 Outturn 2005 61 800 50 000 60 294,—

Remarks

This appropriation is intended to cover the meetings that are conducted by Eurojust together with other institutions such as Europol, OLAF, JHA, high level visits of member delegations, etc.

3 0 0 3 Enlargement meetings

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,—

Remarks

This appropriation is intended to cover the meetings intended to discuss the inclusion of other Member States representatives into the College.

3 0 0 4 Other meetings

Appropriations 2007 Appropriations 2006 Outturn 2005 92 000 90 000 78 000,—

Remarks

This appropriation is intended to cover the meetings the purpose of which are not included in the above categories, i.e. study visits, discussion of security document, etc.

3 0 1 Seminars

3 0 1 0 Seminars and strategic coordination meetings

Appropriations 2007 Appropriations 2006 Outturn 2005 410 970 325 000 235 481,—

Remarks

The College organises strategic coordination meetings on specific topics and invites prosecutors from all Member States; this appropriation also covers marketing seminars for Eurojust.

3 0 2 Entertainment and representation expenses

3 0 2 0 Entertainment

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,—

3 0 2 1 Representation expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 28 430 27 708 17 407,—

Remarks

This appropriation is intended to cover costs relating to representation on behalf of Eurojust.

3 0 2 2 Other expenses related to representation

Appropriations 2007 Appropriations 2006 Outturn 2005 8 650 8 400 87,—

CHAPTER 3 1 — OPERATIONAL AND EXPERT MISSIONS

Remarks

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.

3 1 0 Operational missions, domestic work of national member

3 1 0 0 Domestic work of national member

Appropriations 2007 Appropriations 2006 Outturn 2005 359 700 223 400 172 193,—

Remarks

This appropriation is intended to cover the domestic mission expenditure to allow national members to keep up contacts with their home authorities.

3 1 1 Enlargement missions

3 1 1 0 Enlargement missions

Appropriations 2007 Appropriations 2006 Outturn 2005 4 000 p.m. 0,—

3 1 2 Common missions

3 1 2 0 Common missions

Appropriations 2007 Appropriations 2006 Outturn 2005 304 000 120 000 181 826,—

Remarks

This appropriation is intended to cover the missions conducted by national members that are not intended for domestic work, i.e., participation in seminars, representative missions, invitations from organisations, etc. or attending joint case meetings in the Member States involved.

3 1 2 1 Seconded national experts

Appropriations 2007 Appropriations 2006 Outturn 2005 285 056 181 350 p.m.

Remarks

Various seconded national experts are placed at Eurojust to fulfil the need for assistance to national members in their work.

3 1 3 Other missions

3 1 3 0 Other missions

Appropriations 2007 Appropriations 2006 Outturn 2005 20 000 17 412 19 873,—

Remarks

This appropriation is intended to cover the missions related to a specific topic or staff mission related to operational issues.

CHAPTER 3 2 — PUBLIC RELATIONS AND WEBSITE

3 2 0 Public relations and website

3 2 0 0 Public relations

Appropriations 2007 Appropriations 2006 Outturn 2005 81 000 45 000 64 734,—

Remarks

This appropriation is intended to cover the public relations activities of Eurojust including promotional materials.

3 2 0 1 Website maintenance

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,—

3 2 0 2 Publications, information material

Appropriations 2007 Appropriations 2006 Outturn 2005 49 500 73 000 11 646,—

Remarks

This appropriation is intended to cover the brochures informing the public or judicial counterparts on Eurojust's activities.

3 2 0 3 Annual report production

Appropriations 2007 Appropriations 2006 Outturn 2005 361 000 287 000 195 736,—

Remarks

This appropriation is intended to cover all costs relating to the Annual Report production and distribution.

3 2 0 4 Other expenditure related to publications

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

CHAPTER 3 3 — DATA AND DOCUMENTATION EXPENDITURE

3 3 0 Purchase of books — operational

Remarks

This appropriation is intended to cover the needs of Eurojust operations in terms of documentary support to casework.

3 3 0 0 Library acquisitions college

Appropriations 2007 Appropriations 2006 Outturn 2005 24 500 80 000 75 235,—

Remarks

This appropriation is intended to cover the purchase of physical materials e.g. books, reference works or CD’s to support and strengthen the knowledge of the college.

3 3 0 1 Hardcopy and electronic subscriptions college

Appropriations 2007 Appropriations 2006 Outturn 2005 70 000 p.m. p.m.

Remarks

This appropriation is intended to cover the subscriptions related to operational work.

3 3 1 Operational data processing

3 3 1 0 Projects

Appropriations 2007 Appropriations 2006 Outturn 2005 650 000 550 000 697 123,—

Remarks

This appropriation is intended to cover the development of a case management system, a secured network and secured communication lines with the Member States and other cooperation partners including Schengen Information System.

3 3 1 1 Technical equipment and facilities

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 567 236,—

3 3 2 Operational information management expenditure

3 3 2 0 Subscriptions of ICT systems for national desks

Appropriations 2007 Appropriations 2006 Outturn 2005 35 600 121 000 p.m.

Remarks

This appropriation is intended to cover the subscription costs to various support services and shared applications.

3 3 2 1 Telecommunications

Appropriations 2007 Appropriations 2006 Outturn 2005 283 700 219 700 p.m.

Remarks

This appropriation is intended to cover all telecom-related running costs, including fixed lines, mobile telephones and internet access.

3 3 2 2 Consumables for national desks

Appropriations 2007 Appropriations 2006 Outturn 2005 3 600 7 300 p.m.

Remarks

This appropriation is intended to cover data-processing consumables for operational desks.

3 3 2 3 Hardware for national desks

Appropriations 2007 Appropriations 2006 Outturn 2005 171 200 34 900 p.m.

Remarks

This appropriation is intended to cover the purchase of hardware for new postholders and the replacement of hardware on a four-year cycle for operational desks.

3 3 2 4 Software for national desks

Appropriations 2007 Appropriations 2006 Outturn 2005 87 700 25 800 p.m.

Remarks

This appropriation in intended to cover the purchase and/or licensing of software for operational desks.

3 3 2 5 Maintenance services for national desks

Appropriations 2007 Appropriations 2006 Outturn 2005 116 400 49 800 p.m.

Remarks

This appropriation is intended to cover the cost of maintenance contracts for hardware and software. It is also intended to cover the cost of ad hoc maintenance for those items not covered by a maintenance contract for operational desks.

CHAPTER 3 4 — TRANSLATIONS CASE WORK

3 4 0 Translation of documents

Remarks

This appropriation is intended to cover the translation of case related materials or other operational needs of Eurojust.

3 4 0 0 Translation at CDT

Appropriations 2007 Appropriations 2006 Outturn 2005 23 500 10 000 0,—

3 4 0 1 Translation by other agency

Appropriations 2007 Appropriations 2006 Outturn 2005 75 000 50 000 52 174,—

CHAPTER 3 5 — EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES

Remarks

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

3 5 0 EJN projects

3 5 0 0 EJN projects

Appropriations 2007 Appropriations 2006 Outturn 2005 267 800 234 500 236 926,—

Remarks

This appropriation is intended to cover the costs relating to projects relating to development of new information tools for the European Judicial Network and related costs.

3 5 1 EJN meetings

3 5 1 0 EJN meetings

Appropriations 2007 Appropriations 2006 Outturn 2005 157 500 163 000 124 571,—

Remarks

This appropriation is intended to cover the costs for organisation of and support to meetings of the EJN, including presidency meetings as well as other meetings.

3 5 2 EJN representations expenses

3 5 2 0 EJN representations expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m.

3 5 3 Other expenses related to EJN

3 5 3 0 Other expenses related to EJN

Appropriations 2007 Appropriations 2006 Outturn 2005 15 450 12 000 18 911,—

Remarks

This appropriation is intended to cover other costs for the EJN and its secretariat, such as costs for missions.

CHAPTER 3 6 — JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES

Remarks

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

3 6 0 JSB meetings

3 6 0 0 JSB meetings

Appropriations 2007 Appropriations 2006 Outturn 2005 35 596 40 000 36 985,—

Remarks

This appropriation is intended to cover the costs of meetings by the Joint Supervisory Body.

3 6 1 JSB representations expenses

3 6 1 0 JSB representations expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 1 253,—

3 6 2 Other expenses for JSB

3 6 2 0 Other expenses for JSB

Appropriations 2007 Appropriations 2006 Outturn 2005 10 830 11 515 0,—

Remarks

This appropriation is intended to cover costs such as secretariat missions, purchases, etc.

CHAPTER 3 7 — CONTINGENCY RESERVE

3 7 0 Contingency reserve

3 7 0 0 Contingency reserve

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,—

TITLE 4

COMMON PROJECTS EUROJUST-COMMISSION

Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 4 0 4 0 0 Agis Project 4 0 0 0 Agis Project 526 951 p.m. p.m. Article 4 0 0 — Total 526 951 p.m. p.m. CHAPTER 4 0 — TOTAL 526 951 p.m. p.m. Title 4 — Total 526 951 p.m. p.m. GRAND TOTAL 18 940 951 14 700 001 12 058 385,— CHAPTER 4 0 — AGIS PROJECT

CHAPTER 4 0 — AGIS PROJECT

4 0 0 Agis Project

4 0 0 0 Agis Project

Appropriations 2007 Appropriations 2006 Outturn 2005 526 951 p.m. p.m.

Remarks

This appropriation is intended to cover the costs covered by the grant provided to Eurojust by the European Commission to co-finance the further development of the Case Management System through the EPOC III project.

Establishment plan