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Document 32007B0297
Statement of revenue and expenditure of Eurojust for the financial year 2007
Statement of revenue and expenditure of Eurojust for the financial year 2007
Statement of revenue and expenditure of Eurojust for the financial year 2007
OJ L 126, 16.5.2007, p. 733–773
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2007
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)
REVENUE
Title Chapter |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
9 |
REVENUE |
|||
9 0 |
ANNUAL INCOME |
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,— |
TITLE 9
REVENUE
Article Item |
Heading |
Financial year 2007 |
Financial year 2006 |
Financial year 2005 |
||
CHAPTER 9 0 |
||||||
9 0 1 |
Subsidy from the EU general budget |
18 414 000 |
14 700 000 |
13 000 000,— |
||
9 0 2 |
Others |
p.m. |
p.m. |
8 475,— |
||
9 0 3 |
AGIS Funding |
526 951 |
p.m. |
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,— |
||
|
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 Eurojust 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. |
EXPENDITURE
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
|||
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
9 200 738 |
7 788 341 |
5 052 105,— |
1 3 |
MISSIONS AND DUTY TRAVEL |
96 000 |
60 000 |
67 500,— |
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
75 832 |
74 700 |
54 000,— |
1 6 |
SOCIAL SERVICES |
20 000 |
16 650 |
17 583,— |
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
5 000 |
5 000 |
4 955,— |
1 9 |
PENSIONS AND SERVANCE GRANTS |
p.m. |
p.m. |
p.m. |
|
Title 1 — Total |
9 397 570 |
7 944 691 |
5 196 143,— |
2 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
|||
2 0 |
RENT OF PREMISES |
2 521 701 |
2 102 480 |
2 084 973,— |
2 1 |
DATA PROCESSING |
190 300 |
126 900 |
390 214,— |
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
311 400 |
318 800 |
306 544,— |
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
95 200 |
62 400 |
51 527,— |
2 4 |
POSTAL CHARGES, TELECOM. AND COMPUTER INFRASTRUCTURE |
645 900 |
453 500 |
479 025,— |
|
Title 2 — Total |
3 764 501 |
3 064 080 |
3 312 283,— |
3 |
OPERATIONAL EXPENDITURE |
|||
3 0 |
MEETINGS, SEMINARS AND REPRESENTATION EXPENSES |
1 759 297 |
1 134 553 |
1 093 537,— |
3 1 |
OPERATIONAL AND EXPERT MISSIONS |
972 756 |
542 162 |
373 892,— |
3 2 |
PUBLIC RELATIONS AND WEBSITE |
491 500 |
405 000 |
272 116,— |
3 3 |
DATA AND DOCUMENTATION EXPENDITURE |
1 442 700 |
1 088 500 |
1 339 594,— |
3 4 |
TRANSLATIONS CASE WORK |
98 500 |
60 000 |
52 174,— |
3 5 |
EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATIONS EXPENSES |
440 750 |
409 500 |
380 408,— |
3 6 |
JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATIONS EXPENSES |
46 426 |
51 515 |
38 238,— |
3 7 |
CONTINGENCY RESERVE |
p.m. |
p.m. |
0,— |
|
Title 3 — Total |
5 251 929 |
3 691 230 |
3 549 959,— |
4 |
COMMON PROJECTS EUROJUST-COMMISSION |
|||
4 0 |
AGIS PROJECT |
526 951 |
p.m. |
p.m. |
|
Title 4 — Total |
526 951 |
p.m. |
p.m. |
|
GRAND TOTAL |
18 940 951 |
14 700 001 |
12 058 385,— |
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||
CHAPTER 1 1 |
||||||||||||||||
1 1 0 |
Temporary staff holding a post provided in the establishment plan |
|||||||||||||||
1 1 0 0 |
Basic salaries (TBA) |
4 986 723 |
3 991 531 |
2 760 725,— |
||||||||||||
1 1 0 1 |
Family allowances |
582 038 |
582 795 |
301 845,— |
||||||||||||
1 1 0 2 |
Expatriation and foreign residence allowances (IDE) |
738 497 |
642 887 |
394 628,— |
||||||||||||
1 1 0 3 |
Secretary's allowance (ISE) |
20 066 |
22 426 |
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 |
260 195 |
144 638 |
1,— |
||||||||||||
1 1 1 2 |
Local staff |
p.m. |
p.m. |
p.m. |
||||||||||||
|
Article 1 1 1 — Total |
260 195 |
144 638 |
1,— |
||||||||||||
1 1 2 |
Further training, retraining and information for staff |
|||||||||||||||
1 1 2 0 |
Training and information for staff |
180 000 |
200 000 |
130 336,— |
||||||||||||
|
Article 1 1 2 — Total |
180 000 |
200 000 |
130 336,— |
||||||||||||
1 1 3 |
Insurance against sickness, accidents and unemployment |
|||||||||||||||
1 1 3 0 |
Insurance against sickness |
171 594 |
135 178 |
92 955,— |
||||||||||||
1 1 3 1 |
Insurance against accidents and occupational disease |
44 161 |
34 792 |
23 787,— |
||||||||||||
1 1 3 2 |
Unemployment insurance for temporary staff |
58 259 |
54 912 |
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 |
45 995 |
45 995 |
0,— |
||||||||||||
1 1 4 1 |
Annual travel expenses from the place of work to origin |
250 114 |
205 918 |
76 481,— |
||||||||||||
1 1 4 2 |
Rent and transport allowances |
p.m. |
p.m. |
p.m. |
||||||||||||
1 1 4 4 |
Local travel allowances |
p.m. |
p.m. |
p.m. |
||||||||||||
1 1 4 7 |
Stand-by duty |
18 840 |
24 480 |
9 166,— |
||||||||||||
|
Article 1 1 4 — Total |
314 949 |
276 393 |
85 647,— |
||||||||||||
1 1 5 |
Overtime |
|||||||||||||||
1 1 5 0 |
Overtime |
16 546 |
19 104 |
9 000,— |
||||||||||||
|
Article 1 1 5 — Total |
16 546 |
19 104 |
9 000,— |
||||||||||||
1 1 7 |
Supplementary services |
|||||||||||||||
1 1 7 2 |
Consultancy |
40 000 |
p.m. |
p.m. |
||||||||||||
1 1 7 4 |
Supplementary clerical and interim services |
692 447 |
376 731 |
456 001,— |
||||||||||||
1 1 7 5 |
Supplementary services translations |
15 000 |
p.m. |
p.m. |
||||||||||||
1 1 7 7 |
Administrative assistance |
54 000 |
58 500 |
155 866,— |
||||||||||||
|
Article 1 1 7 — Total |
801 447 |
435 231 |
611 867,— |
||||||||||||
1 1 8 |
Expenses on entering and leaving the service and on transfer |
|||||||||||||||
1 1 8 0 |
Expenditure related to recruitment |
46 250 |
81 700 |
36 632,— |
||||||||||||
1 1 8 1 |
Travel expenses taking up duty |
6 600 |
28 200 |
4 450,— |
||||||||||||
1 1 8 2 |
Installation, resettlement and transfer allowances |
129 270 |
239 970 |
60 482,— |
||||||||||||
1 1 8 3 |
Removal expenses |
110 000 |
141 000 |
53 714,— |
||||||||||||
1 1 8 4 |
Temporary daily subsistence allowances |
168 737 |
258 700 |
110 457,— |
||||||||||||
|
Article 1 1 8 — Total |
460 857 |
749 570 |
265 735,— |
||||||||||||
1 1 9 |
Adjustments to the remuneration of temporary staff |
|||||||||||||||
1 1 9 0 |
Weightings |
565 406 |
498 884 |
320 599,— |
||||||||||||
|
Article 1 1 9 — Total |
565 406 |
498 884 |
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 |
96 000 |
60 000 |
67 500,— |
||||||||||||
|
Article 1 3 0 — Total |
96 000 |
60 000 |
67 500,— |
||||||||||||
|
CHAPTER 1 3 — TOTAL |
96 000 |
60 000 |
67 500,— |
||||||||||||
CHAPTER 1 4 |
||||||||||||||||
1 4 0 |
Restaurants and canteens |
|||||||||||||||
1 4 0 0 |
Running costs of kitchenettes and canteens |
30 082 |
28 500 |
25 572,— |
||||||||||||
1 4 0 1 |
Routine conversion and replacement of equipment |
21 500 |
15 000 |
9 188,— |
||||||||||||
1 4 0 2 |
Equipment of kitchenettes and canteens |
p.m. |
p.m. |
889,— |
||||||||||||
|
Article 1 4 0 — Total |
51 582 |
43 500 |
35 649,— |
||||||||||||
1 4 1 |
Medical service |
|||||||||||||||
1 4 1 0 |
Medical service |
22 250 |
29 200 |
18 351,— |
||||||||||||
1 4 1 1 |
Purchase of medical equipment |
2 000 |
2 000 |
0,— |
||||||||||||
|
Article 1 4 1 — Total |
24 250 |
31 200 |
18 351,— |
||||||||||||
|
CHAPTER 1 4 — TOTAL |
75 832 |
74 700 |
54 000,— |
||||||||||||
CHAPTER 1 6 |
||||||||||||||||
1 6 0 |
Social services |
|||||||||||||||
1 6 0 0 |
Special assistance grants |
p.m. |
p.m. |
p.m. |
||||||||||||
|
Article 1 6 0 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||
1 6 1 |
Social contacts between members of staff |
|||||||||||||||
1 6 1 0 |
Social contacts between members of staff |
5 000 |
5 000 |
14 983,— |
||||||||||||
|
Article 1 6 1 — Total |
5 000 |
5 000 |
14 983,— |
||||||||||||
1 6 2 |
Other welfare expenditure |
|||||||||||||||
1 6 2 0 |
Other welfare expenditure |
5 000 |
5 000 |
2 600,— |
||||||||||||
|
Article 1 6 2 — Total |
5 000 |
5 000 |
2 600,— |
||||||||||||
1 6 3 |
Staff Committee |
|||||||||||||||
1 6 3 0 |
Staff Committee |
10 000 |
6 650 |
p.m. |
||||||||||||
|
Article 1 6 3 — Total |
10 000 |
6 650 |
p.m. |
||||||||||||
|
CHAPTER 1 6 — TOTAL |
20 000 |
16 650 |
17 583,— |
||||||||||||
CHAPTER 1 7 |
||||||||||||||||
1 7 0 |
Entertainment and representation expenses |
|||||||||||||||
1 7 0 0 |
Entertainment and representation expenses for temporary staff |
5 000 |
5 000 |
4 955,— |
||||||||||||
1 7 0 1 |
Expenditure on the organisation of meetings |
p.m. |
p.m. |
p.m. |
||||||||||||
|
Article 1 7 0 — Total |
5 000 |
5 000 |
4 955,— |
||||||||||||
|
CHAPTER 1 7 — TOTAL |
5 000 |
5 000 |
4 955,— |
||||||||||||
CHAPTER 1 9 |
||||||||||||||||
1 9 0 |
Pensions and pension subsidies |
|||||||||||||||
1 9 0 0 |
Pensions and pension subsidies |
p.m. |
p.m. |
p.m. |
||||||||||||
|
Article 1 9 0 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||
|
CHAPTER 1 9 — TOTAL |
p.m. |
p.m. |
p.m. |
||||||||||||
|
Title 1 — Total |
9 397 570 |
7 944 691 |
5 196 143,— |
||||||||||||
|
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.
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
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
p.m. |
p.m. |
p.m. |
Remarks
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.
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 |
Outturn 2005 |
p.m. |
p.m. |
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. |
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 |
Outturn 2005 |
p.m. |
p.m. |
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 allowance 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 |
Outturn 2005 |
p.m. |
p.m. |
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
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
16 546 |
19 104 |
9 000,— |
Remarks
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.
1 1 7 Supplementary services
1 1 7 2 Consultancy
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
40 000 |
p.m. |
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 establishment plan does not cover requirements.
1 1 7 5 Supplementary services translations
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
15 000 |
p.m. |
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 salaries 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.
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).
1 1 9 Adjustments to the remuneration of temporary staff
1 1 9 0 Weightings
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
565 406 |
498 884 |
320 599,— |
Remarks
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 contribution to the equipment to the common canteen.
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 |
Outturn 2005 |
p.m. |
p.m. |
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.
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 |
Outturn 2005 |
10 000 |
6 650 |
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 |
Outturn 2005 |
p.m. |
p.m. |
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 |
Outturn 2005 |
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover pensions and severance grants.
TITLE 2
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||
CHAPTER 2 0 |
||||||||||||||
2 0 0 |
Rent of premises |
|||||||||||||
2 0 0 0 |
Rent of premises |
1 396 200 |
1 369 000 |
1 597 009,— |
||||||||||
|
Article 2 0 0 — Total |
1 396 200 |
1 369 000 |
1 597 009,— |
||||||||||
2 0 1 |
Insurance |
|||||||||||||
2 0 1 0 |
Insurance |
11 800 |
12 200 |
5 035,— |
||||||||||
|
Article 2 0 1 — Total |
11 800 |
12 200 |
5 035,— |
||||||||||
2 0 2 |
Water, gas, electricity and heating |
|||||||||||||
2 0 2 0 |
Water, gas, electricity and heating |
189 000 |
162 000 |
169 900,— |
||||||||||
|
Article 2 0 2 — Total |
189 000 |
162 000 |
169 900,— |
||||||||||
2 0 3 |
Cleaning and maintenance |
|||||||||||||
2 0 3 0 |
Cleaning and maintenance |
188 000 |
176 300 |
120 280,— |
||||||||||
2 0 3 1 |
Treatment of waste |
18 700 |
7 800 |
5 715,— |
||||||||||
|
Article 2 0 3 — Total |
206 700 |
184 100 |
125 995,— |
||||||||||
2 0 4 |
Refurbishment of premises |
|||||||||||||
2 0 4 0 |
Refurbishment of premises |
p.m. |
p.m. |
p.m. |
||||||||||
|
Article 2 0 4 — Total |
p.m. |
p.m. |
p.m. |
||||||||||
2 0 5 |
Security of buildings and persons |
|||||||||||||
2 0 5 0 |
Security and surveillance of buildings |
176 235 |
51 480 |
81 101,— |
||||||||||
2 0 5 1 |
Health and safety at work |
9 399 |
11 700 |
3 560,— |
||||||||||
|
Article 2 0 5 — Total |
185 634 |
63 180 |
84 661,— |
||||||||||
2 0 9 |
Other expenditure on buildings |
|||||||||||||
2 0 9 0 |
Other expenditure on buildings |
532 367 |
312 000 |
102 373,— |
||||||||||
|
Article 2 0 9 — Total |
532 367 |
312 000 |
102 373,— |
||||||||||
|
CHAPTER 2 0 — TOTAL |
2 521 701 |
2 102 480 |
2 084 973,— |
||||||||||
CHAPTER 2 1 |
||||||||||||||
2 1 0 |
Equipment, data processing equipment and operating costs |
|||||||||||||
2 1 0 0 |
Consumables |
5 500 |
17 100 |
145 615,— |
||||||||||
2 1 0 1 |
Software |
131 500 |
57 900 |
239 632,— |
||||||||||
2 1 0 2 |
Subscriptions |
53 300 |
51 900 |
4 967,— |
||||||||||
2 1 0 3 |
Consultancy and studies |
p.m. |
p.m. |
p.m. |
||||||||||
|
Article 2 1 0 — Total |
190 300 |
126 900 |
390 214,— |
||||||||||
|
CHAPTER 2 1 — TOTAL |
190 300 |
126 900 |
390 214,— |
||||||||||
CHAPTER 2 2 |
||||||||||||||
2 2 1 |
Purchase, hire, maintenance and repair of furniture |
|||||||||||||
2 2 1 0 |
Purchase of furniture |
204 400 |
182 000 |
164 027,— |
||||||||||
2 2 1 2 |
Hire of furniture |
p.m. |
p.m. |
p.m. |
||||||||||
2 2 1 3 |
Maintenance and repair of furniture |
p.m. |
p.m. |
p.m. |
||||||||||
|
Article 2 2 1 — Total |
204 400 |
182 000 |
164 027,— |
||||||||||
2 2 3 |
Purchase, hire, maintenance and repair of vehicles |
|||||||||||||
2 2 3 0 |
Purchase, hire, maintenance and repair of vehicles |
72 000 |
19 000 |
50 180,— |
||||||||||
2 2 3 1 |
Insurance and registration of vehicles |
11 000 |
9 400 |
6 780,— |
||||||||||
|
Article 2 2 3 — Total |
83 000 |
28 400 |
56 960,— |
||||||||||
2 2 5 |
Documentation and library expenditure |
|||||||||||||
2 2 5 0 |
Library acquisitions administration |
12 000 |
29 000 |
21 041,— |
||||||||||
2 2 5 2 |
Subscriptions administration |
12 000 |
20 000 |
21 979,— |
||||||||||
2 2 5 5 |
Subscriptions (electronic) |
p.m. |
59 400 |
42 537,— |
||||||||||
|
Article 2 2 5 — Total |
24 000 |
108 400 |
85 557,— |
||||||||||
|
CHAPTER 2 2 — TOTAL |
311 400 |
318 800 |
306 544,— |
||||||||||
CHAPTER 2 3 |
||||||||||||||
2 3 0 |
Stationery and office supplies |
|||||||||||||
2 3 0 0 |
Stationery and office supplies |
60 200 |
52 400 |
50 739,— |
||||||||||
|
Article 2 3 0 — Total |
60 200 |
52 400 |
50 739,— |
||||||||||
2 3 2 |
Financial charges |
|||||||||||||
2 3 2 0 |
Bank charges |
2 000 |
2 000 |
782,— |
||||||||||
2 3 2 1 |
Exchange-rate losses |
p.m. |
p.m. |
p.m. |
||||||||||
2 3 2 9 |
Other financial charges |
3 000 |
3 000 |
0,— |
||||||||||
|
Article 2 3 2 — Total |
5 000 |
5 000 |
782,— |
||||||||||
2 3 3 |
Legal expenses |
|||||||||||||
2 3 3 0 |
Legal expenses |
30 000 |
5 000 |
6,— |
||||||||||
|
Article 2 3 3 — Total |
30 000 |
5 000 |
6,— |
||||||||||
|
CHAPTER 2 3 — TOTAL |
95 200 |
62 400 |
51 527,— |
||||||||||
CHAPTER 2 4 |
||||||||||||||
2 4 0 |
Postal charges |
|||||||||||||
2 4 0 0 |
Postal charges |
25 700 |
30 000 |
17 700,— |
||||||||||
|
Article 2 4 0 — Total |
25 700 |
30 000 |
17 700,— |
||||||||||
2 4 1 |
Telecommunications |
|||||||||||||
2 4 1 0 |
Telecommunications subscriptions and charges |
80 600 |
94 200 |
264 945,— |
||||||||||
2 4 1 1 |
Purchase and installation of equipment |
p.m. |
p.m. |
6 127,— |
||||||||||
|
Article 2 4 1 — Total |
80 600 |
94 200 |
271 072,— |
||||||||||
2 4 2 |
Computer infrastructure |
|||||||||||||
2 4 2 0 |
Projects |
70 000 |
129 200 |
88 556,— |
||||||||||
2 4 2 1 |
Hardware |
295 100 |
83 800 |
101 697,— |
||||||||||
2 4 2 2 |
Maintenance |
174 500 |
116 300 |
p.m. |
||||||||||
|
Article 2 4 2 — Total |
539 600 |
329 300 |
190 253,— |
||||||||||
|
CHAPTER 2 4 — TOTAL |
645 900 |
453 500 |
479 025,— |
||||||||||
|
Title 2 — Total |
3 764 501 |
3 064 080 |
3 312 283,— |
||||||||||
|
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
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
11 800 |
12 200 |
5 035,— |
Remarks
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.
2 0 4 Refurbishment of premises
2 0 4 0 Refurbishment of premises
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
p.m. |
p.m. |
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 particular 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.
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 |
Outturn 2005 |
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover expenditure on external consultancy staff (operators, system administrators, system engineers, 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 |
Outturn 2005 |
p.m. |
p.m. |
p.m. |
Remarks
This appropriation is intended to cover the hiring of furniture.
2 2 1 3 Maintenance and repair of furniture
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
p.m. |
p.m. |
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.
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 provision 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 |
Outturn 2005 |
p.m. |
p.m. |
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,— |
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.
2 4 2 1 Hardware
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
295 100 |
83 800 |
101 697,— |
Remarks
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 |
Outturn 2005 |
174 500 |
116 300 |
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.
TITLE 3
OPERATIONAL EXPENDITURE
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||||||||||||||||
CHAPTER 3 0 |
||||||||||||||||||||
3 0 0 |
Meetings |
|||||||||||||||||||
3 0 0 0 |
Coordination meetings |
1 060 900 |
623 445 |
649 826,— |
||||||||||||||||
3 0 0 1 |
College meetings |
96 547 |
10 000 |
52 442,— |
||||||||||||||||
3 0 0 2 |
Meetings with other institutions — Europol, etc. |
61 800 |
50 000 |
60 294,— |
||||||||||||||||
3 0 0 3 |
Enlargement meetings |
p.m. |
p.m. |
0,— |
||||||||||||||||
3 0 0 4 |
Other meetings |
92 000 |
90 000 |
78 000,— |
||||||||||||||||
|
Article 3 0 0 — Total |
1 311 247 |
773 445 |
840 562,— |
||||||||||||||||
3 0 1 |
Seminars |
|||||||||||||||||||
3 0 1 0 |
Seminars and strategic coordination meetings |
410 970 |
325 000 |
235 481,— |
||||||||||||||||
|
Article 3 0 1 — Total |
410 970 |
325 000 |
235 481,— |
||||||||||||||||
3 0 2 |
Entertainment and representation expenses |
|||||||||||||||||||
3 0 2 0 |
Entertainment |
p.m. |
p.m. |
0,— |
||||||||||||||||
3 0 2 1 |
Representation expenses |
28 430 |
27 708 |
17 407,— |
||||||||||||||||
3 0 2 2 |
Other expenses related to representation |
8 650 |
8 400 |
87,— |
||||||||||||||||
|
Article 3 0 2 — Total |
37 080 |
36 108 |
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 |
359 700 |
223 400 |
172 193,— |
||||||||||||||||
|
Article 3 1 0 — Total |
359 700 |
223 400 |
172 193,— |
||||||||||||||||
3 1 1 |
Enlargement missions |
|||||||||||||||||||
3 1 1 0 |
Enlargement missions |
4 000 |
p.m. |
0,— |
||||||||||||||||
|
Article 3 1 1 — Total |
4 000 |
p.m. |
0,— |
||||||||||||||||
3 1 2 |
Common missions |
|||||||||||||||||||
3 1 2 0 |
Common missions |
304 000 |
120 000 |
181 826,— |
||||||||||||||||
3 1 2 1 |
Seconded national experts |
285 056 |
181 350 |
p.m. |
||||||||||||||||
|
Article 3 1 2 — Total |
589 056 |
301 350 |
181 826,— |
||||||||||||||||
3 1 3 |
Other missions |
|||||||||||||||||||
3 1 3 0 |
Other missions |
20 000 |
17 412 |
19 873,— |
||||||||||||||||
|
Article 3 1 3 — Total |
20 000 |
17 412 |
19 873,— |
||||||||||||||||
|
CHAPTER 3 1 — TOTAL |
972 756 |
542 162 |
373 892,— |
||||||||||||||||
CHAPTER 3 2 |
||||||||||||||||||||
3 2 0 |
Public relations and website |
|||||||||||||||||||
3 2 0 0 |
Public relations |
81 000 |
45 000 |
64 734,— |
||||||||||||||||
3 2 0 1 |
Website maintenance |
p.m. |
p.m. |
0,— |
||||||||||||||||
3 2 0 2 |
Publications, information material |
49 500 |
73 000 |
11 646,— |
||||||||||||||||
3 2 0 3 |
Annual report production |
361 000 |
287 000 |
195 736,— |
||||||||||||||||
3 2 0 4 |
Other expenditure related to publications |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
Article 3 2 0 — Total |
491 500 |
405 000 |
272 116,— |
||||||||||||||||
|
CHAPTER 3 2 — TOTAL |
491 500 |
405 000 |
272 116,— |
||||||||||||||||
CHAPTER 3 3 |
||||||||||||||||||||
3 3 0 |
Purchase of books — operational |
|||||||||||||||||||
3 3 0 0 |
Library acquisitions college |
24 500 |
80 000 |
75 235,— |
||||||||||||||||
3 3 0 1 |
Hardcopy and electronic subscriptions college |
70 000 |
p.m. |
p.m. |
||||||||||||||||
|
Article 3 3 0 — Total |
94 500 |
80 000 |
75 235,— |
||||||||||||||||
3 3 1 |
Operational data processing |
|||||||||||||||||||
3 3 1 0 |
Projects |
650 000 |
550 000 |
697 123,— |
||||||||||||||||
3 3 1 1 |
Technical equipment and facilities |
p.m. |
p.m. |
567 236,— |
||||||||||||||||
|
Article 3 3 1 — Total |
650 000 |
550 000 |
1 264 359,— |
||||||||||||||||
3 3 2 |
Operational information management expenditure |
|||||||||||||||||||
3 3 2 0 |
Subscriptions of ICT systems for national desks |
35 600 |
121 000 |
p.m. |
||||||||||||||||
3 3 2 1 |
Telecommunications |
283 700 |
219 700 |
p.m. |
||||||||||||||||
3 3 2 2 |
Consumables for national desks |
3 600 |
7 300 |
p.m. |
||||||||||||||||
3 3 2 3 |
Hardware for national desks |
171 200 |
34 900 |
p.m. |
||||||||||||||||
3 3 2 4 |
Software for national desks |
87 700 |
25 800 |
p.m. |
||||||||||||||||
3 3 2 5 |
Maintenance services for national desks |
116 400 |
49 800 |
p.m. |
||||||||||||||||
|
Article 3 3 2 — Total |
698 200 |
458 500 |
p.m. |
||||||||||||||||
|
CHAPTER 3 3 — TOTAL |
1 442 700 |
1 088 500 |
1 339 594,— |
||||||||||||||||
CHAPTER 3 4 |
||||||||||||||||||||
3 4 0 |
Translation of documents |
|||||||||||||||||||
3 4 0 0 |
Translation at CDT |
23 500 |
10 000 |
0,— |
||||||||||||||||
3 4 0 1 |
Translation by other agency |
75 000 |
50 000 |
52 174,— |
||||||||||||||||
|
Article 3 4 0 — Total |
98 500 |
60 000 |
52 174,— |
||||||||||||||||
|
CHAPTER 3 4 — TOTAL |
98 500 |
60 000 |
52 174,— |
||||||||||||||||
CHAPTER 3 5 |
||||||||||||||||||||
3 5 0 |
EJN projects |
|||||||||||||||||||
3 5 0 0 |
EJN projects |
267 800 |
234 500 |
236 926,— |
||||||||||||||||
|
Article 3 5 0 — Total |
267 800 |
234 500 |
236 926,— |
||||||||||||||||
3 5 1 |
EJN meetings |
|||||||||||||||||||
3 5 1 0 |
EJN meetings |
157 500 |
163 000 |
124 571,— |
||||||||||||||||
|
Article 3 5 1 — Total |
157 500 |
163 000 |
124 571,— |
||||||||||||||||
3 5 2 |
EJN representations expenses |
|||||||||||||||||||
3 5 2 0 |
EJN representations expenses |
p.m. |
p.m. |
p.m. |
||||||||||||||||
|
Article 3 5 2 — Total |
p.m. |
p.m. |
p.m. |
||||||||||||||||
3 5 3 |
Other expenses related to EJN |
|||||||||||||||||||
3 5 3 0 |
Other expenses related to EJN |
15 450 |
12 000 |
18 911,— |
||||||||||||||||
|
Article 3 5 3 — Total |
15 450 |
12 000 |
18 911,— |
||||||||||||||||
|
CHAPTER 3 5 — TOTAL |
440 750 |
409 500 |
380 408,— |
||||||||||||||||
CHAPTER 3 6 |
||||||||||||||||||||
3 6 0 |
JSB meetings |
|||||||||||||||||||
3 6 0 0 |
JSB meetings |
35 596 |
40 000 |
36 985,— |
||||||||||||||||
|
Article 3 6 0 — Total |
35 596 |
40 000 |
36 985,— |
||||||||||||||||
3 6 1 |
JSB representations expenses |
|||||||||||||||||||
3 6 1 0 |
JSB representations expenses |
p.m. |
p.m. |
1 253,— |
||||||||||||||||
|
Article 3 6 1 — Total |
p.m. |
p.m. |
1 253,— |
||||||||||||||||
3 6 2 |
Other expenses for JSB |
|||||||||||||||||||
3 6 2 0 |
Other expenses for JSB |
10 830 |
11 515 |
0,— |
||||||||||||||||
|
Article 3 6 2 — Total |
10 830 |
11 515 |
0,— |
||||||||||||||||
|
CHAPTER 3 6 — TOTAL |
46 426 |
51 515 |
38 238,— |
||||||||||||||||
CHAPTER 3 7 |
||||||||||||||||||||
3 7 0 |
Contingency reserve |
|||||||||||||||||||
3 7 0 0 |
Contingency reserve |
p.m. |
p.m. |
0,— |
||||||||||||||||
|
Article 3 7 0 — Total |
p.m. |
p.m. |
0,— |
||||||||||||||||
|
CHAPTER 3 7 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||||
|
Title 3 — Total |
5 251 929 |
3 691 230 |
3 549 959,— |
||||||||||||||||
|
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 facilitate 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.
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 carrying 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.
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 |
Outturn 2005 |
285 056 |
181 350 |
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.
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 |
Outturn 2005 |
p.m. |
p.m. |
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.
3 3 0 1 Hardcopy and electronic subscriptions college
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
70 000 |
p.m. |
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 communication 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 |
Outturn 2005 |
35 600 |
121 000 |
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 |
Outturn 2005 |
283 700 |
219 700 |
p.m. |
Remarks
This appropriation is intended to cover all telecom-related running costs, including fixed lines, mobile telephones and internet access.
3 3 2 2 Consumables for national desks
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
3 600 |
7 300 |
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 |
Outturn 2005 |
171 200 |
34 900 |
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 |
Outturn 2005 |
87 700 |
25 800 |
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 |
Outturn 2005 |
116 400 |
49 800 |
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,— |
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 |
Outturn 2005 |
p.m. |
p.m. |
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.
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,— |
TITLE 4
COMMON PROJECTS EUROJUST-COMMISSION
Article Item |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
||
CHAPTER 4 0 |
||||||
4 0 0 |
Agis Project |
|||||
4 0 0 0 |
Agis Project |
526 951 |
p.m. |
p.m. |
||
|
Article 4 0 0 — Total |
526 951 |
p.m. |
p.m. |
||
|
CHAPTER 4 0 — TOTAL |
526 951 |
p.m. |
p.m. |
||
|
Title 4 — Total |
526 951 |
p.m. |
p.m. |
||
|
GRAND TOTAL |
18 940 951 |
14 700 001 |
12 058 385,— |
||
|
CHAPTER 4 0 — AGIS PROJECT
4 0 0 Agis Project
4 0 0 0 Agis Project
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
526 951 |
p.m. |
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.
Establishment plan
Categories and grades |
Posts |
||||||||
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 |
AD16 |
|
0 |
|
0 |
|
0 |
|
0 |
A*15 |
AD15 |
|
1 |
|
1 |
|
1 |
|
1 |
A*14 |
AD14 |
|
0 |
|
0 |
|
0 |
|
0 |
A*13 |
AD13 |
|
0 |
|
0 |
|
0 |
|
0 |
A*12 |
AD12 |
|
0 |
|
0 |
|
0 |
|
0 |
A*11 |
AD11 |
|
2 |
|
2 |
|
2 |
|
2 |
A*10 |
AD10 |
|
0 |
|
0 |
|
0 |
|
0 |
A*9 |
AD9 |
|
4 |
|
4 |
|
4 |
|
4 |
A*8 |
AD8 |
|
3 |
|
3 |
|
3 |
|
4 |
A*7 |
AD7 |
|
7 |
|
9 |
|
9 |
|
11 |
A*6 |
AD6 |
|
0 |
|
2 |
|
2 |
|
4 |
A*5 |
AD5 |
|
4 |
|
6 |
|
6 |
|
12 |
Total grades A |
Total grades AD |
0 |
21 |
0 |
27 |
— |
27 |
0 |
38 |
B*11 |
AST11 |
|
0 |
|
0 |
|
0 |
|
0 |
B*10 |
AST10 |
|
0 |
|
0 |
|
0 |
|
0 |
B*9 |
AST9 |
|
0 |
|
0 |
|
0 |
|
0 |
B*8 |
AST8 |
|
1 |
|
1 |
|
1 |
|
1 |
B*7 |
AST7 |
|
1 |
|
1 |
|
1 |
|
1 |
B*6 |
AST6 |
|
0 |
|
0 |
|
0 |
|
0 |
B*5 |
AST5 |
|
2 |
|
2 |
|
2 |
|
2 |
B*4 |
AST4 |
|
0 |
|
0 |
|
17 |
|
17 |
B*3 |
AST3 |
|
9 |
|
21 |
|
21 |
|
37 |
Total grades B |
|
0 |
13 |
0 |
25 |
|
|
|
|
C*7 |
|
|
0 |
|
0 |
|
0 |
|
|
C*6 |
|
|
0 |
|
0 |
|
0 |
|
|
C*5 |
|
|
0 |
|
0 |
|
0 |
|
|
C*4 |
|
|
17 |
|
17 |
|
0 |
|
|
C*3 |
|
|
0 |
|
0 |
|
0 |
|
|
C*2 |
AST2 |
|
25 |
|
24 |
|
27 |
|
26 |
C*1 |
AST1 |
|
9 |
|
17 |
|
16 |
|
25 |
Total grades C |
|
0 |
51 |
0 |
58 |
— |
85 |
0 |
|
D*5 |
|
|
0 |
|
0 |
|
0 |
|
|
D*4 |
|
|
0 |
|
0 |
|
0 |
|
|
D*3 |
|
|
0 |
|
0 |
|
0 |
|
|
D*2 |
|
|
2 |
|
2 |
|
0 |
|
|
Total grades D |
Total grades AST |
0 |
2 |
0 |
2 |
— |
0 |
0 |
109 |
General total |
|
0 |
87 |
0 |
112 |
— |
112 |
0 |
147 |
Total Staff |
|
87 |
112 |
112 |
147 |