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Document 32010B1222(07)
Statement of revenue and expenditure of Eurojust for the financial year 2010 — Amending Budget No 1
Statement of revenue and expenditure of Eurojust for the financial year 2010 — Amending Budget No 1
Statement of revenue and expenditure of Eurojust for the financial year 2010 — Amending Budget No 1
OJ C 351, 22.12.2010, p. 25–27
(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No longer in force, Date of end of validity: 31/12/2010
|
22.12.2010 |
EN |
Official Journal of the European Union |
C 351/25 |
Statement of revenue and expenditure of Eurojust for the financial year 2010 — Amending Budget No 1
(2010/C 351/07)
REVENUE
|
Title Chapter |
Heading |
Budget 2010 |
Amending budget No 1 |
New amount |
|
9 |
||||
|
REVENUE |
||||
|
9 0 |
ANNUAL INCOME |
30 163 220 |
2 159 160 |
32 322 380 |
|
|
Title 9 — Total |
30 163 220 |
2 159 160 |
32 322 380 |
|
|
GRAND TOTAL |
30 163 220 |
2 159 160 |
32 322 380 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
|||||||
|
|
Title 1 — Total |
16 197 377 |
16 197 377 |
|
|
16 197 377 |
16 197 377 |
|
2 |
|||||||
|
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
|||||||
|
|
Title 2 — Total |
7 102 200 |
7 102 200 |
|
|
7 102 200 |
7 102 200 |
|
3 |
|||||||
|
OPERATIONAL EXPENDITURE |
|||||||
|
|
Title 3 — Total |
6 863 644 |
6 863 644 |
|
|
6 863 644 |
6 863 644 |
|
4 |
|||||||
|
COMMON PROJECTS EUROJUST-COMMISSION |
|||||||
|
4 1 |
PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES |
— |
— |
2 159 160 |
2 051 202 |
2 159 160 |
2 051 202 |
|
|
Title 4 — Total |
— |
— |
2 159 160 |
2 051 202 |
2 159 160 |
2 051 202 |
|
|
GRAND TOTAL |
30 163 221 |
30 163 221 |
2 159 160 |
2 051 202 |
32 322 381 |
32 214 423 |