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Document 32015B1215(08)
Statement of revenue and expenditure of Eurojust for the financial year 2015 — amending budget No 1
Statement of revenue and expenditure of Eurojust for the financial year 2015 — amending budget No 1
Statement of revenue and expenditure of Eurojust for the financial year 2015 — amending budget No 1
OJ C 416, 15.12.2015, p. 26–29
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2015
|
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 |