Statement of revenue and expenditure of Eurojust for the financial year 2014 — amending budget No 1
Date: 2015-03-31
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, Eurojust, amending budget, budgetary resources, publication of accounts








C_2015110EN.01020701.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/207





Statement of revenue and expenditure of Eurojust for the financial year 2014 — amending budget No 1
(2015/C 110/43)

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 1


New amount





9






REVENUE





9 0




ANNUAL INCOME






9 0 1






Subsidy from the European Union general budget




32 449 671


1 217 568


33 667 239






9 0 2






Others




p.m.


 


p.m.






9 0 3






Subsidy ‘Supporting the greater use of JITs’




p.m.


 


p.m.






9 0 4






Participation in criminal justice programmes (EPOC)




p.m.


 


p.m.




 


CHAPTER 9 0 — TOTAL


32 449 671


1 217 568


33 667 239




 



Title 9 — Total




32 449 671




1 217 568




33 667 239





 



GRAND TOTAL




32 449 671




1 217 568




33 667 239






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Amending budget No 1


New amount





1






EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 1


STAFF IN ACTIVE EMPLOYMENT


16 490 331


1 217 568


17 707 899




1 3


MISSIONS AND DUTY TRAVELS


86 840


 


86 840




1 4


SOCIOMEDICAL INFRASTRUCTURE


123 000


 


123 000




1 5


EXTERNAL SERVICES


189 021


 


189 021




1 6


SOCIAL SERVICES


72 000


 


72 000




1 7


REPRESENTATION EXPENSES AND INTERNAL MEETINGS


3 800


 


3 800




 



Title 1 — Total




16 964 992




1 217 568




18 182 560






2






INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS





2 0


RENT OF BUILDINGS AND ASSOCIATED COSTS


4 855 200


 


4 855 200




2 1


DATA PROCESSING


376 900


 


376 900




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


89 500


 


89 500




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


129 000


 


129 000




2 4


POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE


1 069 900


 


1 069 900




2 5


NEW EUROJUST PREMISES PROJECT


907 200


 


907 200




 



Title 2 — Total




7 427 700



 



7 427 700






3






OPERATIONAL EXPENDITURE





3 0


MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES


2 034 000


 


2 034 000




3 1


OPERATIONAL AND EXPERT MISSIONS


1 814 401


 


1 814 401




3 2


PUBLIC RELATIONS AND PUBLICATIONS


263 000


 


263 000




3 3


DATA AND DOCUMENTATION EXPENDITURE


2 500 178


 


2 500 178




3 4


TRANSLATIONS CASE WORK


150 000


 


150 000




3 5


EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES


464 000


 


464 000




3 6


JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES


46 400


 


46 400




3 7


JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES


705 000


 


705 000




3 8


MEETINGS ON GENOCIDE AND OTHER EXPENSES


80 000


 


80 000




 



Title 3 — Total




8 056 979



 



8 056 979






4






COMMON PROJECTS EUROJUST-COMMISSION





4 0


COMMON PROJECTS EUROJUST-COMMISSION


—


 


—




4 1


PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES


—


 


—




 



Title 4 — Total




—



 



—





 



GRAND TOTAL




32 449 671




1 217 568




33 667 239