Statement of revenue and expenditure of Eurojust for the financial year 2015 — amending budget No 1
Date: 2015-12-15
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: Eurojust, administrative expenditure (EU), amending budget, budgetary resources, publication of accounts








C_2015416EN.01002601.xml










15.12.2015   


EN


Official Journal of the European Union


C 416/26





Statement of revenue and expenditure of Eurojust for the financial year 2015 — amending budget No 1
(2015/C 416/08)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 1


New amount





9






REVENUE





9 0




ANNUAL INCOME






9 0 1






Subsidy from the European Union general budget




32 994 000


824 351


33 818 351






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


32 994 000


824 351


33 818 351




 



Title 9 — Total




32 994 000




824 351




33 818 351





 



GRAND TOTAL




32 994 000




824 351




33 818 351






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Amending budget No 1


New amount





1






EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 1


STAFF IN ACTIVE EMPLOYMENT


16 423 924


824 351


17 248 275




1 3


MISSIONS AND DUTY TRAVELS


75 000


 


75 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


112 000


 


112 000




1 5


EXTERNAL SERVICES


283 500


 


283 500




1 6


SOCIAL SERVICES


72 500


 


72 500




1 7


REPRESENTATION EXPENSES AND INTERNAL MEETINGS


10 000


 


10 000




 



Title 1 — Total




16 976 924




824 351




17 801 275






2






INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS





2 0


RENT OF BUILDINGS AND ASSOCIATED COSTS


4 824 000


 


4 824 000




2 1


DATA PROCESSING


237 683


 


237 683




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


65 500


 


65 500




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


113 000


 


113 000




2 4


POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE


1 127 428


 


1 127 428




2 5


NEW EUROJUST PREMISES PROJECT


1 250 001


 


1 250 001




 



Title 2 — Total




7 617 612



 



7 617 612






3






OPERATIONAL EXPENDITURE





3 0


MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES


2 131 000


 


2 131 000




3 1


OPERATIONAL AND EXPERT MISSIONS


1 802 000


 


1 802 000




3 2


PUBLIC RELATIONS AND PUBLICATIONS


268 000


 


268 000




3 3


DATA AND DOCUMENTATION EXPENDITURE


2 902 564


 


2 902 564




3 4


TRANSLATIONS CASE WORK


150 500


 


150 500




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


555 000


 


555 000




3 8


MEETINGS ON GENOCIDE AND OTHER EXPENSES


80 000


 


80 000




 



Title 3 — Total




8 399 464



 



8 399 464






4






COMMON PROJECTS EUROJUST-COMMISSION





4 0


COMMON PROJECTS EUROJUST-COMMISSION


—


 


—




4 1


PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES


—


 


—




 



Title 4 — Total




—



 



—





 



GRAND TOTAL




32 994 000




824 351




33 818 351