Eurojust budget 2005
Date: 2005-04-14
Institutions: European Parliament
Subjects: Eurojust, expenditure, financial year, general budget (EU), publication of accounts, revenue

14.4.2005

EN

Official Journal of the European Union

L 96/505

Eurojust budget 2005

(2005/285/EC)

L 96/506

EN

Official Journal of the European Union

14.4.2005

EUROJUST

Title
Chapter

9

9 0

REVENUE

INCOME

REVENUE

Heading

Financial year 2005

Financial year 2004

Financial year 2003

Title 9 — Total

13 000 000

13 000 000

9 300 000

6 175 363,20

9 300 000

6 175 363,20

GRAND TOTAL

13 000 000

9 300 000

6 175 363,20

14.4.2005

EN

Official Journal of the European Union

L 96/507

EUROJUST

TITLE 9

REVENUE

CHAPTER 9 0 — INCOME

Article
Item

9 0 1

9 0 2

9 0 3

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 9 0

Subsidy from the EU general budget

13 000 000

9 300 000

6 175 363,20

Bank interest

Others

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 9 0 — TOTAL

13 000 000

9 300 000

6 175 363,20

Title 9 — Total

13 000 000

9 300 000

6 175 363,20

GRAND TOTAL

13 000 000

9 300 000

6 175 363,20

L 96/508

EN

Official Journal of the European Union

14.4.2005

EUROJUST

TITLE 9

REVENUE

CHAPTER 9 0 — INCOME

9 0 1

Subsidy from the EU general budget

Financial year 2005

Financial year 2004

Financial year 2003

13 000 000

9 300 000

6 175 363,20

9 0 2

Bank interest

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

9 0 3

Others

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

p.m.

14.4.2005

EN

Official Journal of the European Union

L 96/509

EUROJUST

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

EXPENDITURE

1

1 1

1 3

1 4

1 6

1 7

1 9

2

2 0

2 1

2 2

2 3

2 4

3

3 0

3 1

3 2

3 3

3 4

3 5

3 6

3 7

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

SOCIAL SERVICES

ENTERTAINMENT AND REPRESENTATION EXPENSES

6 156 523

4 193 600

2 127 815,59

48 000

74 596

7 000

5 000

35 000

58 000

10 000

3 400

25 340,62

23 041,48

5 410,46

1 327,56

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

p.m.

Title 1 — Total

6 291 119

4 300 000

2 182 935,71

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILD-
INGS AND ASSOCIATED COSTS

RENT AND GROUND RENT

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRA-
STRUCTURE

Title 2 — Total

OPERATIONAL EXPENDITURE

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

OPERATIONAL AND EXPERT MISSIONS

PUBLIC RELATIONS AND WEBSITE

DATA AND DOCUMENTATION EXPENDITURE

TRANSLATION CASE WORK

EJN PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES

JSB MEETINGS AND REPRESENTATIONS EXPENSES

CONTINGENCY RESERVE

1 734 547

1 947 000

1 953 925,95

200 650

154 000

79 052

340 632

2 508 881

970 000

490 400

455 835

1 297 765

380 000

415 000

71 000

120 000

300 000

146 000

45 000

179 516,75

513 805,94

34 289,74

422 000

2 860 000

359 419,25

3 040 957,63

630 000

450 000

280 000

100 000

350 000

280 000

20 000

30 000

382 417,26

88 117,40

194 026,19

15 961,10

36 333,83

226 351,01

7 355,69

907,38

Title 3 — Total

4 200 000

2 140 000

951 469,86

GRAND TOTAL

13 000 000

9 300 000

6 175 363,20

L 96/510

EN

Official Journal of the European Union

14.4.2005

EUROJUST

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 1

1 1 1 0

1 1 1 2

1 1 1 3

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 4

1 1 4 0

1 1 4 1

1 1 4 2

1 1 4 4

1 1 4 5

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 1

Temporary staff holding a post provided in the establishment plan

Basic salaries (TBA)

Family allowances

Expatriation and foreign residence allowances (IDE)

Secretary’s allowance (ISE)

3 011 709

1 950 000

643 164,85

578 946

488 798

26 428

180 000

295 000

26 000

58 247,24

90 880,62

6 153,40

Article 1 1 0 — Total

4 105 881

2 451 000

798 446,11

Other staff

Auxiliary/Contract agents

Local staff

Special advisers/National experts

1 1 2

Futher training, retraining and information for staff

1 1 2 0

Training and information for staff

Article 1 1 2 — Total

Article 1 1 1 — Total

Insurance against sickness, accidents and unemployment

Insurance against sickness

Insurance against accidents and occupational disease

Unemployment insurance for temporary staff

Constitution pension rights for temporary staff

p.m.

p.m.

p.m.

p.m.

77 000

77 000

102 678

26 426

34 730

p.m.

—

—

p.m.

30 000

30 000

97 000

25 000

23 000

104 053,83

p.m.

p.m.

104 053,83

12 435,75

12 435,75

21 867,79

5 595,49

5 145,33

Miscellaneous allowances and grants

Birth and death grants

Travel expenses for annual leave

Rent and transport allowances

Local travel allowances

Special allowances for accounting officers

1 1 5

Overtime

1 1 5 0

Overtime

1 1 7

1 1 7 2

1 1 7 4

1 1 7 5

1 1 7 7

Supplementary services

Costs organisation of traineeships

Supplementary clerical and interim services

Supplementary services translations

Other service providers

Article 1 1 3 — Total

163 834

145 000

32 608,61

45 995

138 194

600

60 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

10 346,17

p.m.

p.m.

p.m.

Article 1 1 4 — Total

184 189

60 600

10 346,17

Article 1 1 5 — Total

Article 1 1 7 — Total

9 000

9 000

276 597

105 510

382 107

5 000

5 000

285 000

100 000

157 000

542 000

672 868,37

90 698,60

93 000,—

856 566,97

14.4.2005

EN

Official Journal of the European Union

L 96/511

EUROJUST

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Expenses on entering and leaving the service and on transfer

Expenditure related to recruitment

Travel expenses taking up duty

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

Article 1 1 8 — Total

Adjustments to the remuneration of temporary staff

Weightings

Provisional appropriation

118 481

30 600

175 196

156 000

191 131

671 408

65 000

10 000

135 000

125 000

200 000

535 000

59 846,35

3 823,16

13 188,30

31 852,60

78 731,79

187 442,20

563 104

425 000

125 915,95

p.m.

Article 1 1 9 — Total

CHAPTER 1 1 — TOTAL

563 104

6 156 523

425 000

125 915,95

4 193 600

2 127 815,59

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

1 3 0 0

Mission expenses Eurojust staff

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

1 4 0

1 4 0 0

1 4 0 1

1 4 0 2

1 4 1

1 4 1 0

1 4 1 1

CHAPTER 1 4

Restaurants and canteens

Running costs of kitchenettes and canteens

Routine conversion and replacement of equipment

Equipment of kitchenettes and canteens

Medical service

Medical service

Purchase of medical equipment

Article 1 4 0 — Total

34 760

Article 1 4 1 — Total

CHAPTER 1 4 — TOTAL

37 836

2 000

39 836

74 596

48 000

48 000

48 000

25 572

9 188

35 000

35 000

35 000

25 340,62

25 340,62

25 340,62

10 000

1 000

15 000

26 000

30 000

2 000

32 000

58 000

9 241,81

40,25

10 476,06

19 758,12

3 283,36

3 283,36

23 041,48

L 96/512

EN

Official Journal of the European Union

14.4.2005

EUROJUST

CHAPTER 1 6 — SOCIAL SERVICES
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
CHAPTER 1 9 — PENSIONS AND SEVERANCE GRANTS

Article
Item

CHAPTER 1 6

1 6 0

Social services

1 6 0 0

Special assistance grants

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article 1 6 0 — Total

p.m.

p.m.

p.m.

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

1 6 2

Other welfare expenditure

1 6 2 0

Other welfare expenditure

Article 1 6 1 — Total

Article 1 6 2 — Total

CHAPTER 1 6 — TOTAL

1 7 0

1 7 0 0

1 7 0 1

CHAPTER 1 7

Entertainment and representation expenses

Entertainment and representation expenses for temporary staff

Expenditure on the organisation of meetings

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

5 000

5 000

2 000

2 000

7 000

5 000

5 000

5 000

5 000

5 000

5 000

5 000

10 000

5 373,36

5 373,36

37,10

37,10

5 410,46

3 400

1 327,56

3 400

3 400

1 327,56

1 327,56

CHAPTER 1 9

1 9 0

Pensions and pension subsidies

1 9 0 0

Pensions and pension subsidies

Article 1 9 0 — Total

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

6 291 119

4 300 000

2 182 935,71

14.4.2005

EN

Official Journal of the European Union

L 96/513

EUROJUST

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

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 2005

Appropriations 2004

Outturn 2003

3 011 709

1 950 000

643 164,85

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 2005

Appropriations 2004

Outturn 2003

578 946

180 000

58 247,24

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 permanent officials and
temporary staff.

1 1 0 2

Expatriation and foreign residence allowances (IDE)

Appropriations 2005

Appropriations 2004

Outturn 2003

488 798

295 000

90 880,62

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 permanent officials and tempo-
rary staff.

1 1 0 3

Secretary’s allowance (ISE)

Appropriations 2005

Appropriations 2004

Outturn 2003

26 428

26 000

6 153,40

Remarks

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

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

L 96/514

EN

Official Journal of the European Union

14.4.2005

EUROJUST

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1

Other staff

1 1 1 0

Auxiliary/Contract agents

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

104 053,83

Remarks

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

This appropriation is intended to cover the remuneration (including overtime) of, and the employer’s social security contribu-
tions for, auxiliary and contract agents.

1 1 1 2

Local staff

Appropriations 2005

Appropriations 2004

p.m.

Remarks

Outturn 2003

p.m.

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 (including overtime) and the employer’s share of social security con-
tributions for local staff.

1 1 1 3

Special advisers/National experts

Appropriations 2005

Appropriations 2004

p.m.

—

Outturn 2003

p.m.

1 1 2

Futher training, retraining and information for staff

1 1 2 0

Training and information for staff

Appropriations 2005

Appropriations 2004

Outturn 2003

77 000

30 000

12 435,75

Remarks

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof.

1 1 3

Insurance against sickness, accidents and unemployment

1 1 3 0

Insurance against sickness

Appropriations 2005

Appropriations 2004

Outturn 2003

102 678

97 000

21 867,79

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.

14.4.2005

EN

Official Journal of the European Union

L 96/515

EUROJUST

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2005

Appropriations 2004

Outturn 2003

26 426

25 000

5 595,49

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 2005

Appropriations 2004

Outturn 2003

34 730

23 000

5 145,33

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.

This appropriation is intended to insure temporary staff against unemployment.

Rate applied: 1,15 % of basic salaries.

1 1 3 3

Constitution pension rights for temporary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005

Appropriations 2004

Outturn 2003

45 995

600

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,

— in the event of the death of an official, payment of the deceased’s full remuneration until the end of the third month after

the month in which the death occurred and the cost of transporting the body to the official’s place of origin.

L 96/516

EN

Official Journal of the European Union

14.4.2005

EUROJUST

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 1

Travel expenses for annual leave

Appropriations 2005

Appropriations 2004

Outturn 2003

138 194

60 000

10 346,17

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 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

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 allow-
ance may be granted, the maximum amount of that allowance and the rules for granting it (OJ L 150, 12.8.1966 — OJ English
Special Edition (1965 to 1966) of November 1972, p. 212).

Regulation No 7/66/Euratom, 122/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a transport
allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ L 150, 12.8.1966 — OJ
English Special Edition (1965 to 1966) of November 1972, p. 214).

1 1 4 4

Local travel allowances

Appropriations 2005

Appropriations 2004

p.m.

p.m.

1 1 4 5

Special allowances for accounting officers

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

p.m.

Outturn 2003

p.m.

1 1 5

Overtime

1 1 5 0

Overtime

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

9 000

5 000

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 officials and aux-
iliary staff in categories C and D and local staff whom it has not been possible to compensate by free time under the normal
arrangements.

14.4.2005

EN

Official Journal of the European Union

L 96/517

EUROJUST

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7

Supplementary services

1 1 7 2

Costs organisation of traineeships

Appropriations 2005

Appropriations 2004

Outturn 2003

1 1 7 4

Supplementary clerical and interim services

Appropriations 2005

Appropriations 2004

Outturn 2003

276 597

285 000

672 868,37

1 1 7 5

Supplementary services translations

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

90 698,60

1 1 7 7

Other service providers

Appropriations 2005

Appropriations 2004

Outturn 2003

105 510

157 000

93 000,—

1 1 8

Expenses on entering and leaving the service and on transfer

1 1 8 0

Expenditure related to recruitment

Appropriations 2005

Appropriations 2004

Outturn 2003

118 481

65 000

59 846,35

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 2005

Appropriations 2004

Outturn 2003

30 600

10 000

3 823,16

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 2005

Appropriations 2004

Outturn 2003

175 196

135 000

13 188,30

L 96/518

EN

Official Journal of the European Union

14.4.2005

EUROJUST

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 2 (cont’d)

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 2005

Appropriations 2004

Outturn 2003

156 000

125 000

31 852,60

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 2005

Appropriations 2004

Outturn 2003

191 131

200 000

78 731,79

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

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

563 104

425 000

125 915,95

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.

1 1 9 1

Provisional appropriation

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

Remarks

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

Financial Regulation of 21 December 1977 applicable to the general budget of
the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

14.4.2005

EN

Official Journal of the European Union

L 96/519

EUROJUST

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 9 (cont’d)

1 1 9 1 (cont’d)

Council Regulation (ECSC, EEC, Euratom) No 3830/91 of 19 December 1991 amending the Staff Regulations of officials of the
European Communities and the Conditions of employment of other servants of the European Communities in respect of detailed
rules for adjusting the remuneration (OJ L 361, 31.12.1991, p. 1).

This appropriation is intended to cover the cost of any adjustments to remunerations approved by the Council during the finan-
cial year.

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 2005

Appropriations 2004

Outturn 2003

48 000

35 000

25 340,62

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or
exceptional expenses incurred in the interests of the service, in accordance with the provisions of the Staff Regulations of offi-
cials 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 2005

Appropriations 2004

Outturn 2003

25 572

10 000

9 241,81

Remarks

This appropriation covers the cost of running restaurants and canteens, notably the contracts for the maintenance of facilities,
supply of equipment

1 4 0 1

Routine conversion and replacement of equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

9 188

1 000

40,25

1 4 0 2

Equipment of kitchenettes and canteens

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

10 476,06

L 96/520

EN

Official Journal of the European Union

14.4.2005

EUROJUST

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2005

Appropriations 2004

Outturn 2003

37 836

30 000

3 283,36

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 2005

Appropriations 2004

Outturn 2003

2 000

2 000

CHAPTER 1 6 — SOCIAL SERVICES

1 6 0

Social services

1 6 0 0

Special assistance grants

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

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 2005

Appropriations 2004

Outturn 2003

5 000

5 000

5 373,36

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 2005

Appropriations 2004

Outturn 2003

2 000

5 000

37,10

14.4.2005

EN

Official Journal of the European Union

L 96/521

EUROJUST

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 2005

Appropriations 2004

Outturn 2003

5 000

3 400

1 327,56

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 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 9 — PENSIONS AND SEVERANCE GRANTS

1 9 0

Pensions and pension subsidies

1 9 0 0

Pensions and pension subsidies

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

p.m.

Remarks

This appropriation is intended to cover pensions and severance grants.

L 96/522

EN

Official Journal of the European Union

14.4.2005

EUROJUST

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

CHAPTER 2 0 — RENT AND GROUND RENT

CHAPTER 2 1 — DATA PROCESSING

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

2 0 0

2 0 0 0

2 0 0 1

2 0 0 2

CHAPTER 2 0

Rent and ground rent

Rent and ground rent

Guarantees

Contributions

2 0 1

Insurance

2 0 1 0

Insurance

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

2 0 3

2 0 3 0

2 0 3 1

Cleaning and maintenance

Cleaning and maintenance

Treatment of waste

2 0 4

Refurbishment of premises

2 0 4 0

Refurbishment of premises

2 0 5

2 0 5 0

2 0 5 1

Security of buildings and persons

Security and surveillance of buildings

Health and safety at work

2 0 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

1 401 208

1 522 000

1 558 740,28

Article 2 0 0 — Total

1 401 208

1 522 000

1 558 740,28

Article 2 0 1 — Total

Article 2 0 2 — Total

Article 2 0 3 — Total

3 487

3 487

86 900

86 900

137 974

5 715

143 689

Article 2 0 4 — Total

p.m.

p.m.

Article 2 0 5 — Total

Article 2 0 9 — Total

39 215

7 084

46 299

52 964

52 964

5 000

5 000

50 000

50 000

60 000

5 000

65 000

25 000

25 000

250 000

10 000

260 000

20 000

20 000

3 103,35

3 103,35

51 302,75

51 302,75

17 544,85

17 544,85

300 436,15

12 040,48

312 476,63

10 758,09

10 758,09

CHAPTER 2 0 — TOTAL

1 734 547

1 947 000

1 953 925,95

2 1 0

2 1 0 0

2 1 0 1

CHAPTER 2 1

Equipment, dataprocessing equipment and operating costs

Data-processing equipment

Software development and purchase

4 194

185 696

127 000

153 000

27 101,75

152 415,—

14.4.2005

EN

Official Journal of the European Union

L 96/523

EUROJUST

CHAPTER 2 1 — DATA PROCESSING (cont’d)
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

2 1 0

2 1 0 2

2 1 0 3

(cont’d)

Other expenses

Consultancy and studies

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

10 760

p.m.

200 650

200 650

p.m.

p.m.

p.m.

1 212

10 000

10 000

300 000

300 000

15 000

5 000

1 000

p.m.

179 516,75

179 516,75

12 233,90

p.m.

p.m.

CHAPTER 2 2

Technical equipment and installations

Purchase

Rentals

Maintenance, utilisation and repairs

Office machines

Article 2 2 0 — Total

1 212

21 000

12 233,90

Purchase, hire, maintenance and repair of furniture

Purchase of furniture

Hire of furniture

Maintenance and repair of furniture

30 408

p.m.

p.m.

50 000

10 000

484 828,44

4 267,06

p.m.

p.m.

Article 2 2 1 — Total

30 408

60 000

489 095,50

Purchase, hire, maintenance and repair of vehicles

Purchase, hire, maintenance and repair of vehicles

Insurance and registration of vehicles

Documentation and library expenditure

Library stocks, purchase of books

Article 2 2 3 — Total

Special library, documentation and reproduction equipment

p.m.

Subscriptions to newspapers and magazines, monographs, periodicals &
reference works

Binding expenses and conservation of works

Subscriptions and purchase of information media and electronic subscrip-
tions

7 000

6 380

13 380

14 000

12 000

8 000

20 000

15 000

10 000

3 777,55

3 777,55

p.m.

30 000

10 000

8 698,99

p.m.

65 000

10 000

p.m.

45 000

146 000

0,—

0,—

513 805,94

—

—

2 2 5 8

Documentary databases

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

109 000

154 000

2 2 0

2 2 0 0

2 2 0 2

2 2 0 3

2 2 0 4

2 2 1

2 2 1 0

2 2 1 2

2 2 1 3

2 2 3

2 2 3 0

2 2 3 1

2 2 5

2 2 5 0

2 2 5 1

2 2 5 2

2 2 5 4

2 2 5 5

L 96/524

EN

Official Journal of the European Union

14.4.2005

EUROJUST

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 2 1

Exchange-rate losses

2 3 2 9

Other financial charges

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2 3 4

Damages

2 3 4 0

Damages

2 3 4 1

Compensation

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 4

Departmental removals and associated handling

2 3 5 5

Petty expenses

2 3 5 9

Other operating expenditure

Article 2 3 0 — Total

44 052

44 052

40 000

40 000

32 882,85

32 882,85

2 000

1 200

1 061,05

p.m.

p.m.

p.m.

Article 2 3 2 — Total

Article 2 3 3 — Total

Article 2 3 4 — Total

Article 2 3 5 — Total

3 000

5 000

30 000

30 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 3 — TOTAL

79 052

800

2 000

1 061,05

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

3 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

345,84

3 000

45 000

345,84

34 289,74

CHAPTER 2 4

2 4 0

Postal charges

2 4 0 0

Postal charges

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

2 4 1 1

Purchase and installation of equipment

Article 2 4 0 — Total

Article 2 4 1 — Total

15 700

15 700

218 798

1 200

219 998

10 000

10 000

6 349,32

6 349,32

180 000

156 473,49

12 000

192 000

156 473,49

14.4.2005

EN

Official Journal of the European Union

L 96/525

EUROJUST

CHAPTER 2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE (cont’d)

Article
Item

2 4 2

2 4 2 0

2 4 2 1

2 4 2 2

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Computer infrastructure

Computer Centre

Equipment and software for departmental systems

Technical and logistical support and assistance to users

Article 2 4 2 — Total

CHAPTER 2 4 — TOTAL

69 757

35 177

p.m.

104 934

340 632

90 000

120 000

10 000

220 000

422 000

78 123,42

118 473,02

196 596,44

359 419,25

Title 2 — Total

2 508 881

2 860 000

3 040 957,63

L 96/526

EN

Official Journal of the European Union

14.4.2005

EUROJUST

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

CHAPTER 2 0 — RENT AND GROUND RENT

2 0 0

Rent and ground rent

2 0 0 0

Rent and ground rent

Appropriations 2005

Appropriations 2004

Outturn 2003

1 401 208

1 522 000

1 558 740,28

Remarks

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

2 0 0 1

Guarantees

Appropriations 2005

Appropriations 2004

Outturn 2003

2 0 0 2

Contributions

Appropriations 2005

Appropriations 2004

Outturn 2003

2 0 1

Insurance

2 0 1 0

Insurance

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

3 487

5 000

3 103,35

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 2005

Appropriations 2004

Outturn 2003

86 900

50 000

Remarks

This appropriation is intended to cover routine expenditure.

14.4.2005

EN

Official Journal of the European Union

L 96/527

EUROJUST

CHAPTER 2 0 — RENT AND GROUND RENT (cont’d)

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2005

Appropriations 2004

Outturn 2003

137 974

60 000

51 302,75

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 2005

Appropriations 2004

Outturn 2003

5 715

5 000

2 0 4

Refurbishment of premises

Remarks

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

2 0 4 0

Refurbishment of premises

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

25 000

17 544,85

Remarks

This appropriation shall cover the creation and installation of the archives of Eurojust for the main part.

2 0 5

Security of buildings and persons

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particu-
lar contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting
equipment, replacement of equipment for officials acting as voluntary firemen, costs of carrying out statutory inspections.

2 0 5 0

Security and surveillance of buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

39 215

250 000

300 436,15

2 0 5 1

Health and safety at work

Appropriations 2005

Appropriations 2004

Outturn 2003

7 084

10 000

12 040,48

2 0 9

Other expenditure on buildings

Remarks

This article is intended to cover other routine expenditure not specifically provided for, for example administrative expenses
other than services (water, gas, electricity), maintenance, municipal taxes and ancillary expenses.

L 96/528

EN

Official Journal of the European Union

14.4.2005

EUROJUST

CHAPTER 2 0 — RENT AND GROUND RENT (cont’d)

2 0 9 (cont’d)

2 0 9 0

Other expenditure on buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

52 964

20 000

10 758,09

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Equipment, dataprocessing equipment and operating costs

Remarks

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

2 1 0 0

Data-processing equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

4 194

127 000

27 101,75

2 1 0 1

Software development and purchase

Appropriations 2005

Appropriations 2004

Outturn 2003

185 696

153 000

152 415,—

2 1 0 2

Other expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

10 760

10 000

2 1 0 3

Consultancy and studies

Appropriations 2005

Appropriations 2004

p.m.

10 000

Outturn 2003

p.m.

Remarks

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

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical equipment and installations

2 2 0 0

Purchase

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

15 000

12 233,90

Remarks

This appropriation is intended to cover initial provision of equipment for documentation storage, archiving and mail handling.

14.4.2005

EN

Official Journal of the European Union

L 96/529

EUROJUST

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 2

Rentals

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

5 000

This appropriation is intended to cover the hiring of fax machines, photocopiers and various technical installations.

2 2 0 3

Maintenance, utilisation and repairs

Appropriations 2005

Appropriations 2004

Outturn 2003

1 212

1 000

Remarks

This appropriation is intended to cover the cost of maintaining and repairing the equipment.

2 2 0 4

Office machines

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

p.m.

Remarks

This appropriation is intended to cover unforeseen costs associated with electronic office equipment.

2 2 1

Purchase, hire, maintenance and repair of furniture

2 2 1 0

Purchase of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

30 408

50 000

484 828,44

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 2

Hire of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

10 000

4 267,06

Remarks

This appropriation is intended to cover the hiring of furniture.

2 2 1 3

Maintenance and repair of furniture

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

p.m.

Remarks

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

L 96/530

EN

Official Journal of the European Union

14.4.2005

EUROJUST

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3

Purchase, hire, maintenance and repair of vehicles

2 2 3 0

Purchase, hire, maintenance and repair of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

7 000

12 000

Remarks

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

2 2 3 1

Insurance and registration of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

6 380

8 000

3 777,55

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 stocks, purchase of books

Appropriations 2005

Appropriations 2004

Outturn 2003

14 000

15 000

Remarks

This appropriation is intended to cover the purchase of books, documents and other publications.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2005

Appropriations 2004

p.m.

10 000

Outturn 2003

p.m.

Remarks

This appropriation is intended to cover the acquisition of special equipment for libraries.

2 2 5 2

Subscriptions to newspapers and magazines, monographs, periodicals and reference works

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

10 000

8 698,99

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with Eurojust’s own needs.

14.4.2005

EN

Official Journal of the European Union

L 96/531

EUROJUST

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

2 2 5 4

Binding expenses and conservation of works

Appropriations 2005

Appropriations 2004

Outturn 2003

—

p.m.

Remarks

This appropriation is intended to cover binding and other costs esential for the upkeep of books and periodicals.

2 2 5 5

Subscriptions and purchase of information media and electronic subscriptions

Appropriations 2005

Appropriations 2004

Outturn 2003

65 000

10 000

Remarks

This appropriation is intended to cover the purchase of an automated library system for Eurojust.

2 2 5 8

Documentary databases

Appropriations 2005

Appropriations 2004

Outturn 2003

—

p.m.

0,—

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Remarks

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

2 3 0 0

Stationery and office supplies

Appropriations 2005

Appropriations 2004

Outturn 2003

44 052

40 000

32 882,85

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

1 200

1 061,05

Remarks

This appropriation is intended to cover bank charges.

L 96/532

EN

Official Journal of the European Union

14.4.2005

EUROJUST

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2 (cont’d)

2 3 2 1

Exchange-rate losses

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

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 2005

Appropriations 2004

Outturn 2003

3 000

800

2 3 3

Legal expenses

Remarks

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

2 3 3 0

Legal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

p.m.

2 3 4

Damages

Remarks

This article is intended to cover damages and the cost of settling claims against Eurojust (civil liability).

2 3 4 0

Damages

Appropriations 2005

Appropriations 2004

p.m.

p.m.

2 3 4 1

Compensation

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

p.m.

Outturn 2003

p.m.

14.4.2005

EN

Official Journal of the European Union

L 96/533

EUROJUST

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

p.m.

Remarks

This appropriation is intended to cover various types of insurance (multirisk, civil liability, theft, computers and liability to pay-
ment of compensation by accounting officers and imprest administrators).

2 3 5 4

Departmental removals and associated handling

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

3 000

345,84

Remarks

This appropriation is intended to cover the cost of removals within the building.

2 3 5 5

Petty expenses

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

p.m.

Remarks

This appropriation is intended to cover the various types of petty expenses which Eurojust may incur during its day-to-day work.

2 3 5 9

Other operating expenditure

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

p.m.

Remarks

This appropriation is intended to cover other operating expenditure not specifically provided for.

CHAPTER 2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE

2 4 0

Postal charges

2 4 0 0

Postal charges

Appropriations 2005

Appropriations 2004

Outturn 2003

15 700

10 000

6 349,32

Remarks

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

L 96/534

EN

Official Journal of the European Union

14.4.2005

EUROJUST

CHAPTER 2 4 — POSTAL CHARGES, TELECOMMUNICATIONS AND COMPUTER INFRASTRUCTURE (cont’d)

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

Appropriations 2005

Appropriations 2004

Outturn 2003

218 798

180 000

156 473,49

Remarks

This appropriation is intended to cover telephone, fax and teleconference subscription costs and communications and expen-
diture relating to telecommunications equipment.

2 4 1 1

Purchase and installation of equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

1 200

12 000

2 4 2

Computer infrastructure

2 4 2 0

Computer Centre

Appropriations 2005

Appropriations 2004

Outturn 2003

69 757

90 000

78 123,42

Remarks

This appropriation is intended to cover computer centre operations and equipment.

2 4 2 1

Equipment and software for departmental systems

Appropriations 2005

Appropriations 2004

Outturn 2003

35 177

120 000

118 473,02

2 4 2 2

Technical and logistical support and assistance to users

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

10 000

14.4.2005

EN

Official Journal of the European Union

L 96/535

EUROJUST

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 0 — MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

CHAPTER 3 1 — OPERATIONAL AND EXPERT MISSIONS

Article
Item

3 0 0

3 0 0 0

3 0 0 1

3 0 0 2

3 0 0 3

3 0 0 4

3 0 1

3 0 1 0

3 0 2

3 0 2 0

3 0 2 1

3 0 2 2

3 1 0

3 1 0 0

3 1 1

3 1 1 0

3 1 2

3 1 2 0

3 1 3

3 1 3 0

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 3 0

Meetings

College coordination meetings

college meetings

Meetings with other institutions — Europol etc.

Enlargement meetings

Other meetings

Seminars

Seminars/strategic coordination meetings

Entertainment and representation expenses

Entertainment

Representation expenses

Other expenses related to representation

Article 3 0 0 — Total

Article 3 0 1 — Total

Article 3 0 2 — Total

CHAPTER 3 0 — TOTAL

CHAPTER 3 1

Operational missions, domestic work of national member

Operational missions, domestic work of national member

Enlargement missions

Enlargement missions

Common missions

Common missions

Other missions

Other missions

Article 3 1 0 — Total

Article 3 1 1 — Total

Article 3 1 2 — Total

Article 3 1 3 — Total

CHAPTER 3 1 — TOTAL

440 000

50 000

80 000

10 000

80 000

660 000

250 000

250 000

13 000

40 000

7 000

60 000

970 000

223 400

223 400

7 000

7 000

210 000

210 000

50 000

50 000

490 400

326 000

57 000

10 000

47 000

15 000

160 477,13

41 855,99

3 673,56

9 651,65

6 466,59

455 000

222 124,92

150 000

150 000

1 000

20 000

4 000

25 000

630 000

139 792,34

139 792,34

20 500,—

20 500,—

382 417,26

192 900

192 900

50 000

50 000

207 100

207 100

—

—

450 000

69 261,44

69 261,44

2 017,39

2 017,39

15 366,28

15 366,28

1 472,29

1 472,29

88 117,40

L 96/536

EN

Official Journal of the European Union

14.4.2005

EUROJUST

CHAPTER 3 2 — PUBLIC RELATIONS AND WEBSITE

CHAPTER 3 3 — DATA AND DOCUMENTATION EXPENDITURE

CHAPTER 3 4 — TRANSLATION CASE WORK

CHAPTER 3 5 — EJN PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES

Article
Item

3 2 0

3 2 0 0

3 2 0 1

3 2 0 2

3 2 0 3

3 2 0 4

3 3 0

3 3 0 0

3 3 1

3 3 1 0

3 3 1 1

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 3 2

Public relations and website

Public relations

Website maintenance

Publications, information material

Annual report production

Other expenditure related to publications

75 000

23 000

70 835

287 000

p.m.

455 835

455 835

152 500

139 567,42

2 000

29 500

95 000

1 000

280 000

280 000

946,—

53 512,77

0,—

194 026,19

194 026,19

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

CHAPTER 3 3

Purchase of books

Purchase of books

Operational data processing

Projects

Technical equipment and facilities

Article 3 3 0 — Total

Article 3 3 1 — Total

303 140

303 140

574 625

420 000

994 625

CHAPTER 3 3 — TOTAL

1 297 765

62 000

62 000

26 000

12 000

38 000

100 000

11 641,60

11 641,60

4 319,50

4 319,50

15 961,10

3 4 0

3 4 0 0

3 4 0 1

CHAPTER 3 4

Translation of documents

Translation at CdT

Translation by other agency

3 5 0

3 5 0 0

CHAPTER 3 5

EJN projects

EJN projects

Article 3 4 0 — Total

CHAPTER 3 4 — TOTAL

80 000

300 000

380 000

380 000

330 000

20 000

350 000

350 000

35 972,42

361,41

36 333,83

36 333,83

Article 3 5 0 — Total

240 000

240 000

160 000

160 000

115 000,—

115 000,—

14.4.2005

EN

Official Journal of the European Union

L 96/537

EUROJUST

CHAPTER 3 5 — EJN PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES (cont’d)
CHAPTER 3 6 — JSB MEETINGS AND REPRESENTATIONS EXPENSES
CHAPTER 3 7 — CONTINGENCY RESERVE

Article
Item

3 5 1

3 5 1 0

3 5 2

3 5 2 0

3 5 3

3 5 3 0

3 6 0

3 6 0 0

3 6 1

3 6 1 0

3 6 2

3 6 2 0

EJN meetings

EJN meetings

EJN representation expenses

EJN representation expenses

Other expense related to EJN

Other expenses related to EJN

CHAPTER 3 6

JSB meetings

JSB meetings

JSB representation expenses

JSB representation expenses

Other expenses for JSB

Other expenses for JSB

3 7 0

3 7 0 0

CHAPTER 3 7

Contingency reserve

Contingency reserve

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article 3 5 1 — Total

165 000

165 000

110 000

110 000

100 663,02

100 663,02

Article 3 5 2 — Total

p.m.

p.m.

Article 3 5 3 — Total

CHAPTER 3 5 — TOTAL

Article 3 6 0 — Total

Article 3 6 1 — Total

Article 3 6 2 — Total

CHAPTER 3 6 — TOTAL

10 000

10 000

415 000

46 000

46 000

3 000

3 000

22 000

22 000

71 000

5 000

5 000

5 000

5 000

1 955,90

1 955,90

8 732,09

8 732,09

280 000

226 351,01

7 355,69

7 355,69

19 000

19 000

1 000

1 000

—

—

20 000

7 355,69

Article 3 7 0 — Total

CHAPTER 3 7 — TOTAL

120 000

120 000

120 000

30 000

30 000

30 000

907,38

907,38

907,38

Title 3 — Total

4 200 000

2 140 000

951 469,86

GRAND TOTAL

13 000 000

9 300 000

6 175 363,20

L 96/538

EN

Official Journal of the European Union

14.4.2005

EUROJUST

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 0 — MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

Remarks

This appropriation is 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

College coordination meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

440 000

326 000

160 477,13

3 0 0 1

College meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

57 000

41 855,99

3 0 0 2

Meetings with other institutions — Europol etc.

Appropriations 2005

Appropriations 2004

Outturn 2003

80 000

10 000

3 673,56

3 0 0 3

Enlargement meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

47 000

9 651,65

3 0 0 4

Other meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

80 000

15 000

6 466,59

3 0 1

Seminars

3 0 1 0

Seminars/strategic coordination meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

250 000

150 000

139 792,34

3 0 2

Entertainment and representation expenses

3 0 2 0

Entertainment

Appropriations 2005

Appropriations 2004

Outturn 2003

13 000

1 000

14.4.2005

EN

Official Journal of the European Union

L 96/539

EUROJUST

CHAPTER 3 0 — MEETINGS, SEMINARS AND REPRESENTATION EXPENSES (cont’d)

3 0 2 (cont’d)

3 0 2 1

Representation expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

20 000

20 500,—

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 2005

Appropriations 2004

Outturn 2003

7 000

4 000

CHAPTER 3 1 — OPERATIONAL AND EXPERT MISSIONS

Remarks

This appropriation is intended to cover the various types of mission of the national members and assistants of Eurojust in car-
rying out their coordination and cooperation activities.

3 1 0

Operational missions, domestic work of national member

3 1 0 0

Operational missions, domestic work of national member

Appropriations 2005

Appropriations 2004

Outturn 2003

223 400

192 900

69 261,44

3 1 1

Enlargement missions

3 1 1 0

Enlargement missions

Appropriations 2005

Appropriations 2004

Outturn 2003

7 000

50 000

2 017,39

3 1 2

Common missions

3 1 2 0

Common missions

Appropriations 2005

Appropriations 2004

Outturn 2003

210 000

207 100

15 366,28

3 1 3

Other missions

3 1 3 0

Other missions

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

—

1 472,29

L 96/540

EN

Official Journal of the European Union

14.4.2005

EUROJUST

CHAPTER 3 2 — PUBLIC RELATIONS AND WEBSITE

3 2 0

Public relations and website

3 2 0 0

Public relations

Appropriations 2005

Appropriations 2004

Outturn 2003

75 000

152 500

139 567,42

Remarks

This appropriation is intended to cover the public relations activities of Eurojust in it’s dealing with external sources of inter-
national communication.

3 2 0 1

Website maintenance

Appropriations 2005

Appropriations 2004

Outturn 2003

23 000

2 000

946,—

3 2 0 2

Publications, information material

Appropriations 2005

Appropriations 2004

Outturn 2003

70 835

29 500

3 2 0 3

Annual report production

Appropriations 2005

Appropriations 2004

Outturn 2003

287 000

95 000

53 512,77

3 2 0 4

Other expenditure related to publications

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

1 000

0,—

CHAPTER 3 3 — DATA AND DOCUMENTATION EXPENDITURE

3 3 0

Purchase of books

Remarks

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

3 3 0 0

Purchase of books

Appropriations 2005

Appropriations 2004

Outturn 2003

303 140

62 000

11 641,60

14.4.2005

EN

Official Journal of the European Union

L 96/541

EUROJUST

CHAPTER 3 3 — DATA AND DOCUMENTATION EXPENDITURE (cont’d)

3 3 1

Operational data processing

3 3 1 0

Projects

Appropriations 2005

Appropriations 2004

Outturn 2003

574 625

26 000

4 319,50

Remarks

This appropriation is intended to cover the development of a case management system, a secured network and secured com-
munication lines with the Member States and other cooperation partners.

3 3 1 1

Technical equipment and facilities

Appropriations 2005

Appropriations 2004

Outturn 2003

420 000

12 000

CHAPTER 3 4 — TRANSLATION CASE WORK

3 4 0

Translation of documents

3 4 0 0

Translation at CdT

Appropriations 2005

Appropriations 2004

Outturn 2003

80 000

330 000

35 972,42

Remarks

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

3 4 0 1

Translation by other agency

Appropriations 2005

Appropriations 2004

Outturn 2003

300 000

20 000

361,41

CHAPTER 3 5 — EJN PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES

Remarks

In accordance with Article 26(2.b) of the Eurojust Decision the EJN shall draw on the resources of Eurojust.

3 5 0

EJN projects

3 5 0 0

EJN projects

Appropriations 2005

Appropriations 2004

Outturn 2003

240 000

160 000

115 000,—

L 96/542

EN

Official Journal of the European Union

14.4.2005

EUROJUST

CHAPTER 3 5 — EJN PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES (cont’d)

3 5 1

EJN meetings

3 5 1 0

EJN meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

165 000

110 000

100 663,02

3 5 2

EJN representation expenses

3 5 2 0

EJN representation expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

5 000

1 955,90

3 5 3

Other expenses related to EJN

3 5 3 0

Other expenses related to EJN

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

5 000

8 732,09

CHAPTER 3 6 — JSB MEETINGS AND REPRESENTATIONS EXPENSES

Remarks

In accordance with Article 23(10) of the Eurojust Decision, the Joint Supervisory Body secretariat costs shall be borne by the
Eurojust budget.

3 6 0

JSB meetings

3 6 0 0

JSB meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

46 000

19 000

7 355,69

3 6 1

JSB representation expenses

3 6 1 0

JSB representation expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

1 000

3 6 2

Other expenses for JSB

3 6 2 0

Other expenses for JSB

Appropriations 2005

Appropriations 2004

Outturn 2003

22 000

—

14.4.2005

EN

Official Journal of the European Union

L 96/543

EUROJUST

CHAPTER 3 7 — CONTINGENCY RESERVE

3 7 0

Contingency reserve

3 7 0 0

Contingency reserve

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

30 000

907,38

L 96/544

EN

Official Journal of the European Union

14.4.2005

EUROJUST

Categories and grades

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Establishment plan 2005

Table statutory staff members

Posts

2004

2005

Actually foreseen on 31.12.2003

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

—

1

—

—

—

2

—

—

3

—

—

—

6

—

—

—

1

1

—

2

—

—

4

—

—

—

16

—

—

—

16

—

—

—

2

2

28

—

—

—

—

—

—

1

—

—

—

2

—

4

3

7

—

—

17

—

—

—

1

1

—

2

—

3

7

—

—

—

17

—

24

2

43

—

—

—

9

9

76

—

—

—

—

—

—

1

—

—

—

2

—

4

3

7

—

4

21

—

—

—

1

1

—

2

—

9

13

—

—

—

17

—

25

2

44

—

—

—

9

9

87

28

76

87

Total grades A*

—

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grades B*

—

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grades C*

—

D*5

D*4

D*3

D*2

Total grades D*

General total

Actual total

—

—