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Document 32018B0808(03)

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Statement of revenue and expenditure of Eurojust for the financial year 2017 — amending budget No 1

OJ C 279, 8.8.2018, p. 9–12 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
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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


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