Statement of revenue and expenditure of Eurojust for the financial year 2007
Date: 2007-05-16
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: Eurojust, expenditure, financial year, general budget (EU), publication of accounts, revenue

16.5.2007

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)

L 126/734

EN

Official Journal of the European Union

16.5.2007

EUROJUST

Title
Chapter

9

9 0

REVENUE

ANNUAL INCOME

REVENUE

Heading

Financial year 2007

Financial year 2006

Financial year 2005

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,—

16.5.2007

EN

Official Journal of the European Union

L 126/735

EUROJUST

TITLE 9

REVENUE

CHAPTER 9 0 — ANNUAL INCOME

Article
Item

9 0 1

9 0 2

9 0 3

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

Subsidy from the EU general budget

18 414 000

14 700 000

13 000 000,—

Others

AGIS Funding

p.m.

526 951

p.m.

p.m.

8 475,—

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,—

L 126/736

EN

Official Journal of the European Union

16.5.2007

EUROJUST

TITLE 9

REVENUE

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 Euro-
just 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.

16.5.2007

EN

Official Journal of the European Union

L 126/737

EUROJUST

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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

4

4 0

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

SOCIAL SERVICES

ENTERTAINMENT AND REPRESENTATION EXPENSES

9 200 738

7 788 341

5 052 105,—

96 000

75 832

20 000

5 000

60 000

74 700

16 650

5 000

67 500,—

54 000,—

17 583,—

4 955,—

PENSIONS AND SERVANCE GRANTS

p.m.

p.m.

p.m.

Title 1 — Total

9 397 570

7 944 691

5 196 143,—

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

RENT OF PREMISES

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

2 521 701

2 102 480

2 084 973,—

190 300

311 400

95 200

645 900

126 900

318 800

62 400

453 500

390 214,—

306 544,—

51 527,—

479 025,—

Title 2 — Total

3 764 501

3 064 080

3 312 283,—

OPERATIONAL EXPENDITURE

MEETINGS, SEMINARS AND REPRESENTATION EXPENSES

1 759 297

1 134 553

1 093 537,—

OPERATIONAL AND EXPERT MISSIONS

PUBLIC RELATIONS AND WEBSITE

DATA AND DOCUMENTATION EXPENDITURE

TRANSLATIONS CASE WORK

EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REP-
RESENTATIONS EXPENSES

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS
EXPENSES

CONTINGENCY RESERVE

972 756

491 500

1 442 700

98 500

542 162

405 000

373 892,—

272 116,—

1 088 500

1 339 594,—

60 000

52 174,—

440 750

409 500

380 408,—

46 426

51 515

38 238,—

p.m.

p.m.

0,—

Title 3 — Total

5 251 929

3 691 230

3 549 959,—

COMMON PROJECTS EUROJUST-COMMISSION

AGIS PROJECT

Title 4 — Total

526 951

526 951

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

18 940 951

14 700 001

12 058 385,—

L 126/738

EN

Official Journal of the European Union

16.5.2007

EUROJUST

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1 1 0

Temporary staff holding a post provided in the establishment plan

1 1 0 0

Basic salaries (TBA)

1 1 0 1

Family allowances

1 1 0 2

Expatriation and foreign residence allowances (IDE)

1 1 0 3

Secretary’s allowance (ISE)

4 986 723

3 991 531

2 760 725,—

582 038

738 497

20 066

582 795

642 887

22 426

301 845,—

394 628,—

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

1 1 1 2

Local staff

260 195

144 638

p.m.

p.m.

p.m.

Article 1 1 1 — Total

260 195

144 638

1,—

1,—

1 1 2

Further training, retraining and information for staff

1 1 2 0

Training and information for staff

Article 1 1 2 — Total

1 1 3

Insurance against sickness, accidents and unemployment

1 1 3 0

Insurance against sickness

1 1 3 1

Insurance against accidents and occupational disease

1 1 3 2

Unemployment insurance for temporary staff

180 000

180 000

171 594

44 161

58 259

200 000

200 000

135 178

34 792

54 912

130 336,—

130 336,—

92 955,—

23 787,—

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

1 1 4 1

Annual travel expenses from the place of work to origin

45 995

250 114

45 995

205 918

0,—

76 481,—

p.m.

p.m.

p.m.

p.m.

1 1 4 2

Rent and transport allowances

1 1 4 4

Local travel allowances

1 1 4 7

Stand-by duty

1 1 5

Overtime

1 1 5 0

Overtime

1 1 7

Supplementary services

1 1 7 2

Consultancy

1 1 7 4

Supplementary clerical and interim services

Article 1 1 4 — Total

Article 1 1 5 — Total

18 840

314 949

16 546

16 546

40 000

692 447

p.m.

p.m.

9 166,—

85 647,—

9 000,—

9 000,—

24 480

276 393

19 104

19 104

p.m.

p.m.

376 731

456 001,—

16.5.2007

EN

Official Journal of the European Union

L 126/739

EUROJUST

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

1 1 7

1 1 7 5

1 1 7 7

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

(cont’d)

Supplementary services translations

Administrative assistance

Expenses on entering and leaving the service and on transfer

Article 1 1 7 — Total

Expenditure related to recruitment

Travel expenses taking up duty

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

1 1 9

Adjustments to the remuneration of temporary staff

1 1 9 0

Weightings

Article 1 1 8 — Total

Article 1 1 9 — Total

15 000

54 000

801 447

46 250

6 600

129 270

110 000

168 737

460 857

565 406

565 406

p.m.

p.m.

58 500

435 231

81 700

28 200

239 970

141 000

258 700

749 570

498 884

498 884

155 866,—

611 867,—

36 632,—

4 450,—

60 482,—

53 714,—

110 457,—

265 735,—

320 599,—

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

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

96 000

96 000

96 000

60 000

60 000

60 000

67 500,—

67 500,—

67 500,—

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

30 082

21 500

28 500

15 000

Equipment of kitchenettes and canteens

p.m.

p.m.

25 572,—

9 188,—

889,—

Article 1 4 0 — Total

51 582

43 500

35 649,—

Medical service

Medical service

Purchase of medical equipment

Article 1 4 1 — Total

CHAPTER 1 4 — TOTAL

22 250

2 000

24 250

75 832

29 200

2 000

31 200

74 700

18 351,—

0,—

18 351,—

54 000,—

L 126/740

EN

Official Journal of the European Union

16.5.2007

EUROJUST

CHAPTER 1 6 — SOCIAL SERVICES

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 9 — PENSIONS AND SERVANCE GRANTS

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

CHAPTER 1 6

1 6 0

Social services

1 6 0 0

Special assistance grants

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

1 6 3

Staff Committee

1 6 3 0

Staff Committee

Article 1 6 0 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 6 1 — Total

Article 1 6 2 — Total

Article 1 6 3 — Total

CHAPTER 1 6 — TOTAL

5 000

5 000

5 000

5 000

10 000

10 000

20 000

5 000

5 000

5 000

5 000

6 650

6 650

16 650

14 983,—

14 983,—

2 600,—

2 600,—

p.m.

p.m.

17 583,—

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

p.m.

5 000

5 000

5 000

5 000

4 955,—

p.m.

p.m.

5 000

5 000

4 955,—

4 955,—

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

9 397 570

7 944 691

5 196 143,—

16.5.2007

EN

Official Journal of the European Union

L 126/741

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 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.

L 126/742

EN

Official Journal of the European Union

16.5.2007

EUROJUST

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

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

Remarks

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

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 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.

16.5.2007

EN

Official Journal of the European Union

L 126/743

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 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

p.m.

p.m.

Outturn 2005

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.

L 126/744

EN

Official Journal of the European Union

16.5.2007

EUROJUST

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

1 1 4 (cont’d)

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

p.m.

p.m.

Outturn 2005

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, 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

p.m.

p.m.

Outturn 2005

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

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

16 546

19 104

9 000,—

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 temporary agents
in categories AST1 to AST4 whom it has not been possible to compensate by flexi-hours.

16.5.2007

EN

Official Journal of the European Union

L 126/745

EUROJUST

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

1 1 7

Supplementary services

1 1 7 2

Consultancy

Appropriations 2007

Appropriations 2006

40 000

p.m.

Outturn 2005

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 estab-
lishment plan does not cover requirements.

1 1 7 5

Supplementary services translations

Appropriations 2007

Appropriations 2006

15 000

p.m.

Outturn 2005

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 sala-
ries 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.

L 126/746

EN

Official Journal of the European Union

16.5.2007

EUROJUST

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

1 1 8 (cont’d)

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).

16.5.2007

EN

Official Journal of the European Union

L 126/747

EUROJUST

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

1 1 9

Adjustments to the remuneration of temporary staff

1 1 9 0

Weightings

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

565 406

498 884

320 599,—

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 contri-
bution to the equipment to the common canteen.

L 126/748

EN

Official Journal of the European Union

16.5.2007

EUROJUST

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 0 (cont’d)

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

p.m.

p.m.

Outturn 2005

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.

16.5.2007

EN

Official Journal of the European Union

L 126/749

EUROJUST

CHAPTER 1 6 — SOCIAL SERVICES (cont’d)

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

10 000

6 650

Outturn 2005

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

p.m.

p.m.

Outturn 2005

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

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover pensions and severance grants.

L 126/750

EN

Official Journal of the European Union

16.5.2007

EUROJUST

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

CHAPTER 2 0 — RENT OF PREMISES
CHAPTER 2 1 — DATA PROCESSING

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

CHAPTER 2 0

2 0 0

Rent of premises

2 0 0 0

Rent of premises

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

Article 2 0 0 — Total

1 396 200

1 396 200

1 369 000

1 597 009,—

1 369 000

1 597 009,—

Article 2 0 1 — Total

Article 2 0 2 — Total

Article 2 0 3 — Total

11 800

11 800

189 000

189 000

188 000

18 700

206 700

12 200

12 200

162 000

162 000

176 300

7 800

184 100

5 035,—

5 035,—

169 900,—

169 900,—

120 280,—

5 715,—

125 995,—

Article 2 0 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 2 0 5 — Total

Article 2 0 9 — Total

176 235

9 399

185 634

532 367

532 367

51 480

11 700

63 180

312 000

312 000

81 101,—

3 560,—

84 661,—

102 373,—

102 373,—

CHAPTER 2 0 — TOTAL

2 521 701

2 102 480

2 084 973,—

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

2 1 0 3

CHAPTER 2 1

Equipment, data processing equipment and operating costs

Consumables

Software

Subscriptions

5 500

131 500

53 300

17 100

57 900

51 900

145 615,—

239 632,—

4 967,—

Consultancy and studies

p.m.

p.m.

p.m.

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

190 300

190 300

126 900

126 900

390 214,—

390 214,—

16.5.2007

EN

Official Journal of the European Union

L 126/751

EUROJUST

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 4 — POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 2

Purchase, hire, maintenance and repair of furniture

Purchase of furniture

Hire of furniture

Maintenance and repair of furniture

204 400

182 000

164 027,—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 2 2 1 — Total

204 400

182 000

164 027,—

Article
Item

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 2

2 2 5 5

Purchase, hire, maintenance and repair of vehicles

Purchase, hire, maintenance and repair of vehicles

Insurance and registration of vehicles

Documentation and library expenditure

Library acquisitions administration

Subscriptions administration

Subscriptions (electronic)

Article 2 2 3 — Total

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2 3 2

2 3 2 0

2 3 2 1

2 3 2 9

Financial charges

Bank charges

Exchange-rate losses

Other financial charges

2 3 3

Legal expenses

2 3 3 0

Legal expenses

CHAPTER 2 4

2 4 0

Postal charges

2 4 0 0

Postal charges

Article 2 3 0 — Total

Article 2 3 2 — Total

Article 2 3 3 — Total

CHAPTER 2 3 — TOTAL

72 000

11 000

83 000

12 000

12 000

p.m.

24 000

311 400

p.m.

60 200

60 200

2 000

3 000

5 000

30 000

30 000

95 200

19 000

9 400

28 400

29 000

20 000

59 400

108 400

318 800

50 180,—

6 780,—

56 960,—

21 041,—

21 979,—

42 537,—

85 557,—

306 544,—

52 400

52 400

50 739,—

50 739,—

2 000

782,—

p.m.

p.m.

3 000

5 000

5 000

5 000

62 400

0,—

782,—

6,—

6,—

51 527,—

Article 2 4 0 — Total

25 700

25 700

30 000

30 000

17 700,—

17 700,—

L 126/752

EN

Official Journal of the European Union

16.5.2007

EUROJUST

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

Article
Item

2 4 1

2 4 1 0

2 4 1 1

2 4 2

2 4 2 0

2 4 2 1

2 4 2 2

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Telecommunications

Telecommunications subscriptions and charges

80 600

94 200

264 945,—

Purchase and installation of equipment

p.m.

p.m.

6 127,—

Article 2 4 1 — Total

80 600

94 200

271 072,—

Computer infrastructure

Projects

Hardware

Maintenance

70 000

295 100

174 500

539 600

645 900

129 200

83 800

116 300

329 300

453 500

88 556,—

101 697,—

p.m.

190 253,—

479 025,—

Article 2 4 2 — Total

CHAPTER 2 4 — TOTAL

Title 2 — Total

3 764 501

3 064 080

3 312 283,—

16.5.2007

EN

Official Journal of the European Union

L 126/753

EUROJUST

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

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

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

11 800

12 200

5 035,—

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.

L 126/754

EN

Official Journal of the European Union

16.5.2007

EUROJUST

CHAPTER 2 0 — RENT OF PREMISES (cont’d)

2 0 4

Refurbishment of premises

2 0 4 0

Refurbishment of premises

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

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 particu-
lar 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.

16.5.2007

EN

Official Journal of the European Union

L 126/755

EUROJUST

CHAPTER 2 1 — DATA PROCESSING (cont’d)

2 1 0 (cont’d)

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

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover expenditure on external consultancy staff (operators, system administrators, system engi-
neers, 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

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the hiring of furniture.

L 126/756

EN

Official Journal of the European Union

16.5.2007

EUROJUST

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

2 2 1 (cont’d)

2 2 1 3

Maintenance and repair of furniture

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

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.

16.5.2007

EN

Official Journal of the European Union

L 126/757

EUROJUST

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

2 2 5 (cont’d)

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 pro-
vision 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

p.m.

p.m.

Outturn 2005

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,—

L 126/758

EN

Official Journal of the European Union

16.5.2007

EUROJUST

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

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.

16.5.2007

EN

Official Journal of the European Union

L 126/759

EUROJUST

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

2 4 2 (cont’d)

2 4 2 1

Hardware

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

295 100

83 800

101 697,—

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

174 500

116 300

Outturn 2005

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.

L 126/760

EN

Official Journal of the European Union

16.5.2007

EUROJUST

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 0 — MEETINGS, SEMINARS AND REPRESENTATION EXPENSES
CHAPTER 3 1 — OPERATIONAL AND EXPERT MISSIONS

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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

CHAPTER 3 0

Meetings

Coordination meetings

College meetings

Meetings with other institutions — Europol, etc.

Enlargement meetings

Other meetings

3 0 1

Seminars

3 0 1 0

Seminars and strategic coordination meetings

3 0 2

3 0 2 0

3 0 2 1

3 0 2 2

Entertainment and representation expenses

Entertainment

Representation expenses

Other expenses related to representation

1 060 900

623 445

649 826,—

96 547

61 800

10 000

50 000

p.m.

p.m.

Article 3 0 0 — Total

1 311 247

92 000

Article 3 0 1 — Total

410 970

410 970

90 000

773 445

325 000

325 000

p.m.

p.m.

28 430

8 650

37 080

27 708

8 400

36 108

Article 3 0 2 — Total

52 442,—

60 294,—

0,—

78 000,—

840 562,—

235 481,—

235 481,—

0,—

17 407,—

87,—

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

3 1 1

Enlargement missions

3 1 1 0

Enlargement missions

3 1 2

3 1 2 0

3 1 2 1

Common missions

Common missions

Seconded national experts

3 1 3

Other missions

3 1 3 0

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

359 700

359 700

4 000

4 000

304 000

285 056

589 056

20 000

20 000

972 756

223 400

223 400

172 193,—

172 193,—

p.m.

p.m.

120 000

181 350

301 350

17 412

17 412

0,—

0,—

181 826,—

p.m.

181 826,—

19 873,—

19 873,—

542 162

373 892,—

16.5.2007

EN

Official Journal of the European Union

L 126/761

EUROJUST

CHAPTER 3 2 — PUBLIC RELATIONS AND WEBSITE
CHAPTER 3 3 — DATA AND DOCUMENTATION EXPENDITURE
CHAPTER 3 4 — TRANSLATIONS CASE WORK

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 0 1

3 3 1

3 3 1 0

3 3 1 1

3 3 2

3 3 2 0

3 3 2 1

3 3 2 2

3 3 2 3

3 3 2 4

3 3 2 5

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 2

Public relations and website

Public relations

Website maintenance

Publications, information material

Annual report production

81 000

45 000

64 734,—

p.m.

p.m.

49 500

361 000

73 000

287 000

0,—

11 646,—

195 736,—

Other expenditure related to publications

p.m.

p.m.

p.m.

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

491 500

491 500

405 000

405 000

272 116,—

272 116,—

CHAPTER 3 3

Purchase of books — operational

Library acquisitions college

Hardcopy and electronic subscriptions college

Operational data processing

Projects

Technical equipment and facilities

Operational information management expenditure

Subscriptions of ICT systems for national desks

Telecommunications

Consumables for national desks

Hardware for national desks

Software for national desks

Maintenance services for national desks

Article 3 3 0 — Total

24 500

70 000

94 500

80 000

75 235,—

p.m.

p.m.

80 000

75 235,—

650 000

550 000

p.m.

p.m.

697 123,—

567 236,—

Article 3 3 1 — Total

650 000

550 000

1 264 359,—

35 600

283 700

3 600

171 200

87 700

116 400

698 200

121 000

219 700

7 300

34 900

25 800

49 800

458 500

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 3 3 2 — Total

CHAPTER 3 3 — TOTAL

1 442 700

1 088 500

1 339 594,—

CHAPTER 3 4

3 4 0

3 4 0 0

3 4 0 1

Translation of documents

Translation at CDT

Translation by other agency

Article 3 4 0 — Total

CHAPTER 3 4 — TOTAL

23 500

75 000

98 500

98 500

10 000

50 000

60 000

60 000

0,—

52 174,—

52 174,—

52 174,—

L 126/762

EN

Official Journal of the European Union

16.5.2007

EUROJUST

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

Article
Item

CHAPTER 3 5

3 5 0

EJN projects

3 5 0 0

EJN projects

3 5 1

EJN meetings

3 5 1 0

EJN meetings

3 5 2

EJN representations expenses

3 5 2 0

EJN representations expenses

3 5 3

Other expenses related to EJN

3 5 3 0

Other expenses related to EJN

CHAPTER 3 6

3 6 0

JSB meetings

3 6 0 0

JSB meetings

3 6 1

JSB representations expenses

3 6 1 0

JSB representations expenses

3 6 2

Other expenses for JSB

3 6 2 0

Other expenses for JSB

CHAPTER 3 7

3 7 0

Contingency reserve

3 7 0 0

Contingency reserve

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article 3 5 0 — Total

Article 3 5 1 — Total

267 800

267 800

157 500

157 500

234 500

234 500

163 000

163 000

236 926,—

236 926,—

124 571,—

124 571,—

Article 3 5 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 3 5 3 — Total

CHAPTER 3 5 — TOTAL

15 450

15 450

440 750

12 000

12 000

18 911,—

18 911,—

409 500

380 408,—

Article 3 6 0 — Total

35 596

35 596

40 000

40 000

Article 3 6 1 — Total

p.m.

p.m.

p.m.

p.m.

Article 3 6 2 — Total

CHAPTER 3 6 — TOTAL

10 830

10 830

46 426

11 515

11 515

51 515

Article 3 7 0 — Total

CHAPTER 3 7 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

36 985,—

36 985,—

1 253,—

1 253,—

0,—

0,—

38 238,—

0,—

0,—

0,—

Title 3 — Total

5 251 929

3 691 230

3 549 959,—

16.5.2007

EN

Official Journal of the European Union

L 126/763

EUROJUST

TITLE 3

OPERATIONAL EXPENDITURE

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 facili-
tate 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.

L 126/764

EN

Official Journal of the European Union

16.5.2007

EUROJUST

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

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 car-
rying 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.

16.5.2007

EN

Official Journal of the European Union

L 126/765

EUROJUST

CHAPTER 3 1 — OPERATIONAL AND EXPERT MISSIONS (cont’d)

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

285 056

181 350

Outturn 2005

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.

L 126/766

EN

Official Journal of the European Union

16.5.2007

EUROJUST

CHAPTER 3 2 — PUBLIC RELATIONS AND WEBSITE (cont’d)

3 2 0 (cont’d)

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

p.m.

p.m.

Outturn 2005

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.

16.5.2007

EN

Official Journal of the European Union

L 126/767

EUROJUST

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

3 3 0 (cont’d)

3 3 0 1

Hardcopy and electronic subscriptions college

Appropriations 2007

Appropriations 2006

70 000

p.m.

Outturn 2005

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 com-
munication 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

35 600

121 000

Outturn 2005

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

283 700

219 700

Outturn 2005

p.m.

Remarks

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

L 126/768

EN

Official Journal of the European Union

16.5.2007

EUROJUST

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

3 3 2 (cont’d)

3 3 2 2

Consumables for national desks

Appropriations 2007

Appropriations 2006

3 600

7 300

Outturn 2005

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

171 200

34 900

Outturn 2005

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

87 700

25 800

Outturn 2005

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

116 400

49 800

Outturn 2005

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,—

16.5.2007

EN

Official Journal of the European Union

L 126/769

EUROJUST

CHAPTER 3 4 — TRANSLATIONS CASE WORK (cont’d)

3 4 0 (cont’d)

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

p.m.

p.m.

Outturn 2005

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.

L 126/770

EN

Official Journal of the European Union

16.5.2007

EUROJUST

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,—

16.5.2007

EN

Official Journal of the European Union

L 126/771

EUROJUST

TITLE 4

COMMON PROJECTS EUROJUST-COMMISSION

CHAPTER 4 0 — AGIS PROJECT

Article
Item

CHAPTER 4 0

4 0 0

Agis Project

4 0 0 0

Agis Project

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article 4 0 0 — Total

CHAPTER 4 0 — TOTAL

526 951

526 951

526 951

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

526 951

p.m.

p.m.

GRAND TOTAL

18 940 951

14 700 001

12 058 385,—

L 126/772

EN

Official Journal of the European Union

16.5.2007

EUROJUST

TITLE 4

COMMON PROJECTS EUROJUST-COMMISSION

CHAPTER 4 0 — AGIS PROJECT

4 0 0

Agis Project

4 0 0 0

Agis Project

Appropriations 2007

Appropriations 2006

526 951

p.m.

Outturn 2005

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.

16.5.2007

EN

Official Journal of the European Union

L 126/773

EUROJUST

Establishment plan

Posts

Categories and grades

2005

2006

2006

2007

Authorised in the budget

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

0

1

0

0

0

2

0

4

3

7

0

4

0

1

0

0

0

2

0

4

3

9

2

6

0

1

0

0

0

2

0

4

3

9

2

6

Total grades A

Total grades AD

0

21

0

27

—

27

0

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

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

Total grades AST

General total

Total Staff

0

0

0

1

1

0

2

0

9

13

0

0

0

17

0

25

9

51

0

0

0

2

2

87

0

0

0

0

87

0

0

0

1

1

0

2

0

21

25

0

0

0

17

0

24

17

58

0

0

0

2

2

112

112

0

0

0

0

0

0

0

1

1

0

2

17

21

0

0

0

0

0

27

16

85

0

0

0

0

0

112

112

—

—

—

0

1

0

0

0

2

0

4

4

11

4

12

38

0

0

0

1

1

0

2

17

37

26

25

0

0

0

109

147

147