Statement of revenue and expenditure of Eurojust for the financial year 2017 — amending budget No 1
Date: 2018-08-08
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2018279EN.01000901.xml










8.8.2018   


EN


Official Journal of the European Union


C 279/9






Statement of revenue and expenditure of Eurojust for the financial year 2017 — amending budget No 1
(2018/C 279/03)

REVENUE










Title
Chapter


Heading


Budget 2017


Amending budget No 1


New amount





9




REVENUE





9 0


ANNUAL INCOME






9 0 1






Subsidy from the European Union general budget




47 879 237 


 


47 879 237 






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


47 879 237 


 


47 879 237 




 



Title 9 — Total




47 879 237 



 



47 879 237 





 



GRAND TOTAL




47 879 237 



 



47 879 237 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2017


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 1


STAFF IN ACTIVE EMPLOYMENT


18 035 261 


18 035 261 


 


 


18 035 261 


18 035 261 




1 3


MISSIONS AND DUTY TRAVELS


47 500 


47 500 


 


 


47 500 


47 500 




1 4


SOCIOMEDICAL INFRASTRUCTURE


172 000 


172 000 


 


 


172 000 


172 000 




1 5


EXTERNAL SERVICES


201 500 


201 500 


 


 


201 500 


201 500 




1 6


SOCIAL SERVICES


40 000 


40 000 


 


 


40 000 


40 000 




1 7


REPRESENTATION EXPENSES AND INTERNAL MEETINGS


5 000 


5 000 


 


 


5 000 


5 000 




 



Title 1 — Total




18 501 261 




18 501 261 



 


 



18 501 261 




18 501 261 






2




INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS





2 0


RENT OF BUILDINGS AND ASSOCIATED COSTS


7 744 000 


7 744 000 


 


 


7 744 000 


7 744 000 




2 1


DATA PROCESSING


87 139 


87 139 


 


 


87 139 


87 139 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


69 500 


69 500 


 


 


69 500 


69 500 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


63 700 


63 700 


 


 


63 700 


63 700 




2 4


POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE


1 323 763 


1 323 763 


 


 


1 323 763 


1 323 763 




2 5


NEW EUROJUST PREMISES PROJECT


12 313 200 


12 313 200 


 


 


12 313 200 


12 313 200 




 



Title 2 — Total




21 601 302 




21 601 302 



 


 



21 601 302 




21 601 302 






3




OPERATIONAL EXPENDITURE





3 0


MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES


2 183 925 


2 183 925 


 


 


2 183 925 


2 183 925 




3 1


OPERATIONAL AND EXPERT MISSIONS


1 651 500 


1 651 500 


 


 


1 651 500 


1 651 500 




3 2


PUBLIC RELATIONS AND PUBLICATIONS


165 500 


165 500 


 


 


165 500 


165 500 




3 3


DATA AND DOCUMENTATION EXPENDITURE


2 571 649 


2 571 649 


 


 


2 571 649 


2 571 649 




3 4


TRANSLATIONS CASE WORK


130 000 


130 000 


 


 


130 000 


130 000 




3 5


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


416 000 


416 000 


 


 


416 000 


416 000 




3 6


JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES


31 000 


31 000 


 


 


31 000 


31 000 




3 7


JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES


1 052 100 


552 100 


310 000 


 


1 362 100 


552 100 




3 8


MEETINGS ON GENOCIDE AND OTHER EXPENSES


75 000 


75 000 


 


 


75 000 


75 000 




 



Title 3 — Total




8 276 674 




7 776 674 




310 000 



 



8 586 674 




7 776 674 





 



GRAND TOTAL




48 379 237 




47 879 237 




310 000 



 



48 689 237 




47 879 237