Europa EUR-Lex    Draft general budget 2008

Article 18 06 01 — Completion of previous judicial cooperation programmes in civil matters

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

1 000 000

p.m.

3 000 000

5 606 658,23

3 093 448,73

Remarks

This appropriation is intended to cover earlier commitments.

Decision No 1496/98/EC of the European Parliament and of the Council of 22 June 1998 establishing an action programme to improve awareness of Community law within the legal professions (Robert Schuman project) (OJ L 196, 14.7.1998, p. 24).

Council Regulation (EC) No 290/2001 of 12 February 2001 extending the programme of incentives and exchanges for legal practitioners in the area of civil law (Grotius — civil) (OJ L 43, 14.2.2001, p. 1).

Council Decision 2001/470/EC of 28 May 2001 establishing a European Judicial Network in civil and commercial matters (OJ L 174, 27.6.2001, p. 25).

Council Regulation (EC) No 743/2002 of 25 April 2002 establishing a general Community framework of activities to facilitate the implementation of judicial cooperation in civil matters (OJ L 115, 1.5.2002, p. 1).

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).

Article 18 06 04 — Eurojust

Item 18 06 04 01 — Eurojust — Subsidy under Titles 1 and 2

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 704 330

13 704 330

11 950 320(1)

11 950 320(2)

11 716 000,—

11 716 000,—

(1)

An appropriation of EUR 2 011 680 is entered in Item 40 02 41 01.

(2)

An appropriation of EUR 2 011 680 is entered in Item 40 02 41 01.

Remarks

This appropriation is intended to cover Eurojust's staff and administrative expenditure (Titles 1 and 2).

Eurojust must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by Eurojust, undertakes to notify the budgetary authority of transfers made between operating and administrative appropriations.

Eurojust’s establishment plan is shown in Part C ‘Staff‚ of the general statement of revenue (Volume 1).

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

Council Decision 2002/187/JHA of 28 February 2002 setting up Eurojust with a view to reinforcing the fight against serious crime (OJ L 63, 6.3.2002, p. 1), as last amended by Decision 2003/659/JHA (OJ L 245, 29.9.2003, p. 44).

Item 18 06 04 02 — Eurojust — Subsidy under Title 3

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 077 950

5 077 950

3 043 680(1)

3 043 680(2)

2 984 000,—

2 984 000,—

(1)

An appropriation of EUR 1 408 320 is entered in Item 40 02 41 01.

(2)

An appropriation of EUR 1 408 320 is entered in Item 40 02 41 01.

Remarks

This appropriation is intended to cover Eurojust’s operating expenditure relating to the work programme (Title 3).

Eurojust must inform the budgetary authority about transfers of appropriations between operating and administrative expenditure.

The Commission, if requested by Eurojust, undertakes to notify the budgetary authority of transfers made between operating and administrative appropriations.

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185 of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

Estimated revenue and expenditure for the financial year is as follows:

  

Revenue:

 

— Title 1 ‘European Community subsidy‚

20 000 000

— Title 2 ‘Miscellaneous revenue‚

Total

20 000 000

Expenditure:

 

— Title 1 ‘Staff‚

11 258 676

— Title 2 ‘Administrative expenditure‚

3 334 654

— Title 3 ‘Operating expenditure‚

5 406 670

Total

20 000 000

Council Decision 2002/187/JHA of 28 February 2002 setting up Eurojust with a view to reinforcing the fight against serious crime (OJ L 63, 6.3.2002, p. 1), as last amended by Decision 2003/659/JHA (OJ L 245, 29.9.2003, p. 44).

Article 18 06 06 — Criminal justice

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

29 800 000

16 900 000

29 200 000

14 600 000

 

Remarks

This appropriation is intended to support the following areas:

In particular, this appropriation is intended to cover the following actions:

Council Decision 2007/126/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of the General Programme on Fundamental Rights and Justice, the Specific Programme ‘Criminal Justice’ (OJ L 58, 24.2.2007, p 13).

Reference acts

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007 to 2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final,).

Article 18 06 07 — Civil justice

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

14 300 000

9 745 000

14 100 000

7 000 000

 

Remarks

This appropriation is intended to support the following areas:

In particular, this appropriation is intended to cover the following actions:

Proposal for a Decision of the European Parliament and the Council, submitted by the Commission on 6 April 2005, establishing for the period 2007 to 2013 the specific programme ‘Civil justice’ as part of the general programme ‘Fundamental Rights and Justice’ (COM(2005) 122  final).

Council Decision 2001/470/EC of 28 May 2001 establishing a European Judicial Network in civil and commercial matters (OJ L 174, 27.6.2001, p. 25).

Reference acts

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007 to 2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).

 
 Important legal notice   Last updated on: '23/08/2007'
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