statement revenu expenditur eurojust financi year ec revenu titl chapter head financi year financi year financi year incom annual incom titl total grand total titl incom chapter annual incom articl item head financi year financi year financi year chapter subsidi eu gener budget chapter total titl total grand total chapter annual incom subsidi eu gener budget financi year financi year financi year financi year financi year financi year expenditur titl chapter head appropri appropri outturn expenditur relat person work institut staff activ employ mission duti travel sociomed infrastructur social servic entertain represent expens pension servanc grant titl total invest immov properti rental build cost rent ground rent data process movabl properti cost current administr expenditur postal charg telecom comput infrastructur titl total oper expenditur meet seminar represent expens oper expert mission public relat amp websit data document expenditur translat case work ejn project meet represent expens jsb meet represent expens conting reserv titl total grand total titl expenditur relat person work institut chapter staff activ employ chapter mission duti travel chapter sociomed infrastructur chapter social servic chapter entertain represent expens chapter pension servanc grant articl item head appropri appropri outturn chapter temporari staff hold post provid establish plan basic salari tba famili allow expatri foreign resid allow id secretari allow is articl total staff auxiliari contract agent local staff special advis nation expert articl total futher train retrain inform staff train inform staff articl total insur sick accid unemploy insur sick insur accid occup diseas unemploy insur temporari staff constitut pension right temporari staff articl total miscellan allow grant birth death grant annual travel expens place work origin rent transport allow local travel allow standbi duti articl total overtim overtim articl total supplementari servic cost organis stage supplementari cleric interim servic supplementari servic translat servic provid articl total expens enter leav servic transfer expenditur relat recruit travel expens take duti instal resettl transfer allow remov expens temporari daili subsist allow articl total adjust remuner temporari staff coeffici correcteur weight provision appropri articl total chapter total chapter mission expens travel expens incident expenditur mission expens eurojust staff articl total chapter total chapter restaur canteen run cost kitchenett canteen routin convers replac equip equip kitchenett canteen articl total medic servic medic servic purchas medic equip articl total chapter total chapter social servic special assist grant articl total social contact member staff social contact member staff articl total welfar expenditur welfar expenditur articl total staff committe staff committe articl total chapter total chapter entertain represent expens entertain represent exp temporari staff expenditur organis meet articl total chapter total chapter pension pension subsidi pension pension subsidi articl total chapter total titl total chapter staff activ employ temporari staff hold post provid establish plan basic salari tba appropri appropri outturn remark staff regul offici condit employ servant european commun articl thereof appropri intend cover basic salari temporari staff famili allow appropri appropri outturn remark staff regul offici european commun articl thereof section annex vii thereto appropri intend cover household depend child educ allow temporari staff expatri foreign resid allow id appropri appropri outturn remark staff regul offici european commun articl thereof articl annex vii thereto appropri intend cover expatri foreign resid allow temporari staff secretari allow is appropri appropri outturn remark staff regul offici european commun articl annex vii thereto appropri intend cover secretari allow paid temporari staff categori emploi shorthand typist typist teleprint oper typesett execut secretari princip secretari staff member st staff auxiliari contract agent appropri appropri outturn remark condit employ servant european commun articl articl titl iii thereof appropri intend cover remuner employ share social secur contribut auxiliari contract agent local staff appropri appropri outturn remark condit employ servant european commun articl titl iv thereof item intend cover remuner employ share social secur contribut local staff special advis nation expert appropri appropri outturn futher train retrain inform staff train inform staff appropri appropri outturn remark staff regul offici european commun paragraph articl thereof insur sick accid unemploy insur sick appropri appropri outturn remark staff regul offici european commun articl thereof rule sick insur offici european commun articl thereof appropri intend cover employ contribut basic salari offici contribut basic salari insur accid occup diseas appropri appropri outturn remark staff regul offici european commun articl thereof appropri intend cover employ contribut insur accid occup diseas basic salari ad appropri calcul increas rate cover expenditur cover insur articl staff regul unemploy insur temporari staff appropri appropri outturn remark council regul ecsc eec euratom septemb amend staff regul offici european commun condit employ servant european commun appropri intend insur temporari staff unemploy rate appli basic salari constitut pension right temporari staff appropri appropri outturn remark condit employ servant european commun articl thereof item intend cover payment eurojust behalf temporari staff order constitut maintain pension right countri origin miscellan allow grant birth death grant appropri appropri outturn remark staff regul offici european commun articl thereof appropri intend cover childbirth grant event death offici payment deceas full remuner end month month death occur cost transport bodi offici place origin annual travel expens place work origin appropri appropri outturn remark staff regul offici european commun articl annex vii thereto appropri intend cover payment staff member calendar year sum equival cost travel place employ place origin entilt household allow spous depend rent transport allow appropri appropri outturn remark staff regul offici european commun articl annex vii thereto regul euratom eec council juli lai list place rent allow grant maximum amount allow rule grant oj oj english special edit novemb local travel allow appropri appropri outturn stand duti appropri appropri outturn overtim overtim appropri appropri outturn remark staff regul offici european commun articl thereof annex vi thereto appropri intend cover flat rate payment hourli rate payment overtim work temporari agent categori local staff compens free time normal arrang supplementari servic cost organis stage appropri appropri outturn supplementari cleric interim servic appropri appropri outturn supplementari servic translat appropri appropri outturn servic provid appropri appropri outturn remark eurojust move premis project team advis prepar organis move foreseen expertis engin architect need time purpos administr support need support team expens enter leav servic transfer expenditur relat recruit appropri appropri outturn remark staff regul offici european commun articl thereof appropri intend cover expenditur involv recruit procedur travel expens take duti appropri appropri outturn remark staff regul offici european commun articl thereof articl annex vii thereto appropri intend cover travel expens staff includ member famili enter leav servic instal resettl transfer allow appropri appropri outturn remark staff regul offici european commun articl annex vii thereto appropri intend cover instal allow staff oblig chang resid take appoint definit ceas duti settl remov expens appropri appropri outturn remark staff regul offici european commun articl thereof articl annex vii thereto appropri intend cover remov cost staff oblig chang resid take appoint transfer place work definit ceas duti settl temporari daili subsist allow appropri appropri outturn remark staff regul offici european commun articl thereof articl annex vii thereto appropri intend cover daili subsist allow due staff prove oblig chang place resid take duti includ transfer adjust remuner temporari staff coeffici correcteur weight appropri appropri outturn remark staff regul offici european commun articl thereof appropri intend cover cost weight appli remuner offici temporari staff overtim payment provision appropri appropri appropri outturn chapter mission duti travel mission expens travel expens incident expenditur mission expens eurojust staff appropri appropri outturn remark appropri intend cover expenditur transport payment daili mission allow ancillari except expens incur interest servic accord provis staff regul offici european commun chapter sociomed infrastructur restaur canteen run cost kitchenett canteen appropri appropri outturn remark appropri cover cost run restaur canteen notabl contract mainten facil suppli equip suppli product routin convers replac equip appropri appropri outturn equip kitchenett canteen appropri appropri outturn medic servic medic servic appropri appropri outturn remark staff regul offici european commun articl thereof articl annex ii thereto purchas medic equip appropri appropri outturn chapter social servic social servic special assist grant appropri appropri outturn remark item intend cover assist form cash grant offici offici survivor deceas offici find difficult circumst social contact member staff social contact member staff appropri appropri outturn remark appropri cover cost social interact staff cost hold end year parti welfar expenditur welfar expenditur appropri appropri outturn staff committe staff committe appropri appropri outturn chapter entertain represent expens entertain represent expens entertain represent exp temporari staff appropri appropri outturn remark appropri intend cover represent expens miscellan recept expenditur organis meet appropri appropri outturn chapter pension servanc grant pension pension subsidi pension pension subsidi appropri appropri outturn remark item intend cover pension sever grant titl invest immov properti rental build cost chapter rent ground rent chapter data process chapter movabl properti cost chapter current administr expenditur chapter postal charg telecom comput infrastructur articl item head appropri appropri outturn chapter rent ground rent rent ground rent guarante contribut articl total insur insur articl total water ga electr heat water ga electr heat articl total clean mainten clean mainten treatment wast articl total refurbish premis refurbish premis articl total secur build person secur surveil build health safeti work articl total expenditur build expenditur build articl total chapter total chapter equip data process equip oper cost consum softwar subscript consult amp studi articl total chapter total chapter technic equip instal purchas rental mainten utilis repair offic machin articl total purchas hire mainten repair furnitur purchas furnitur hire furnitur mainten repair furnitur articl total purchas hire mainten repair vehicl purchas hire mainten repair vehicl insur registr vehicl articl total document librari expenditur librari stock purchas book special librari document reproduct equip subscript newspap magazin monograph period refer work bind expens conserv work subscript purchas inform media amp electron subscript documentari databas articl total chapter total chapter stationeri offic suppli stationeri offic suppli articl total financi charg bank charg exchang rate loss financi charg articl total legal expens legal expens articl total damag damag compens articl total oper expenditur miscellan insur department remov handl petti expens oper expenditur articl total chapter total chapter postal charg postal charg articl total telecommun telecommun subscript charg purchas instal equip articl total comput infrastructur project hardwar mainten articl total chapter total titl total chapter rent ground rent rent ground rent rent ground rent appropri appropri outturn remark appropri intend cover payment rent build servic cost guarante appropri appropri outturn contribut appropri appropri outturn insur insur appropri appropri outturn remark appropri intend cover insur polici premium respect build occupi eurojust water ga electr heat water ga electr heat appropri appropri outturn remark appropri intend cover routin expenditur clean mainten clean mainten appropri appropri outturn remark appropri intend cover cost clean upkeep premis eurojust treatment wast appropri appropri outturn refurbish premis remark appropri intend cover fit premis repair build refurbish premis appropri appropri outturn secur build person remark appropri intend cover miscellan expenditur build connect secur safeti contract govern build surveil hire replenish extinguish purchas mainten fire fight equip replac equip offici act voluntari firemen cost carri statutori inspect secur surveil build appropri appropri outturn health safeti work appropri appropri outturn expenditur build expenditur build appropri appropri outturn remark item intend cover expenditur build cost aris year plan instal up uninterrupt power suppli unit ensur busi continu eurojust indespens work eurojust carri chapter data process equip data process equip oper cost remark appropri intend cover purchas leas data process softwar develop softwar packag mainten data process consum consum appropri appropri outturn remark appropri intend cover data process consum softwar appropri appropri outturn remark appropri intend cover purchas licens softwar subscript appropri appropri outturn remark appropri intend cover subscript cost support servic share applic sincom ii consult amp studi appropri appropri outturn remark appropri intend cover expenditur extern consult staff oper system administr system engin chapter movabl properti cost technic equip instal purchas appropri appropri outturn remark appropri intend cover initi provis equip document storag archiv mail handl rental appropri appropri outturn remark appropri intend cover hire fax machin photocopi technic instal mainten utilis repair appropri appropri outturn remark appropri intend cover cost maintain repair equip offic machin appropri appropri outturn remark appropri intend cover unforeseen cost electron offic equip purchas hire mainten repair furnitur purchas furnitur appropri appropri outturn remark appropri intend cover purchas furnitur hire furnitur appropri appropri outturn remark item intend cover hire furnitur mainten repair furnitur appropri appropri outturn remark item intend cover mainten repair furnitur purchas hire mainten repair vehicl purchas hire mainten repair vehicl appropri appropri outturn remark appropri intend purchas offici vehicl eurojust cover hire car mean transport meet unforese cover cost run mainten mean transport insur registr vehicl appropri appropri outturn remark appropri intend cover insur registr eurojust vehicl document librari expenditur librari stock purchas book appropri appropri outturn remark appropri intend cover purchas book document public special librari document reproduct equip appropri appropri outturn remark appropri intend cover acquisit special equip librari subscript newspap magazin monograph period refer work appropri appropri outturn remark appropri intend cover cost subscript newspap period line eurojust bind expens conserv work appropri appropri outturn remark item intend cover bind cost esenti upkeep book period subscript purchas inform media amp electron subscript appropri appropri outturn remark appropri intend cover purchas autom librari system eurojust documentari databas appropri appropri outturn chapter current administr expenditur stationeri offic suppli remark appropri intend cover purchas paper offic suppli stationeri offic suppli appropri appropri outturn financi charg bank charg appropri appropri outturn remark appropri intend cover bank charg exchang rate loss appropri appropri outturn remark item intend cover exchang rate loss incur eurojust manag budget loss offset exchang rate gain financi charg appropri appropri outturn legal expens remark articl intend cover preliminari legal cost servic lawyer expert legal expens appropri appropri outturn damag remark articl intend cover damag cost settl claim eurojust civil liabil damag appropri appropri outturn compens appropri appropri outturn oper expenditur miscellan insur appropri appropri outturn remark appropri intend cover type insur multirisk civil liabil theft comput liabil payment compens account offic imprest administr department remov handl appropri appropri outturn remark appropri intend cover cost remov build petti expens appropri appropri outturn remark item cover type petti expens eurojust incur dai dai work oper expenditur appropri appropri outturn remark appropri intend cover oper expenditur specif provid chapter postal charg telecom comput infrastructur postal charg postal charg appropri appropri outturn remark appropri intend cover expenditur postal deliveri charg includ parcel post telecommun remark appropri intend cover telephon fax teleconfer subscript cost commun expenditur relat telecommun equip telecommun subscript charg appropri appropri outturn remark appropri intend cover telecom relat run cost includ fix line mobil telephon internet access purchas instal equip appropri appropri outturn comput infrastructur project appropri appropri outturn remark appropri cover part cost relat document manag system system relat expens administr hardwar appropri appropri outturn remark appropri intend cover purchas hardwar posthold replac hardwar year cycl mainten appropri appropri outturn remark appropri intend cover cost mainten contract hardwar softwar intend cover cost ad hoc mainten item cover mainten contract titl oper expenditur chapter meet seminar represent expens chapter oper expert mission chapter public relat websit chapter data document expenditur chapter translat case work chapter ejn project meet represent expens chapter jsb meet represent expens chapter conting reserv articl item head appropri appropri outturn chapter meet coordin meet strateg coordin meet colleg meet meet institut europol enlarg meet meet articl total seminar seminar articl total entertain represent expens entertain represent expens expens relat represent articl total chapter total chapter oper mission domest work nation member oper mission domest work nation member articl total enlarg mission enlarg mission articl total common mission common mission second nation expert articl total mission mission articl total chapter total chapter public relat websit public relat websit mainten public inform materi annual report product expenditur relat public articl total chapter total chapter purchas book purchas book articl total oper data process project technic equip facil articl total oper inform manag expenditur subscript ict system nation desk telecommun consum nation desk hardwar nation desk softwar nation desk mainten servic nation desk articl total chapter total chapter translat document translat cdt translat agenc articl total chapter total chapter ejn project ejn project articl total ejn meet ejn meet articl total ejn represent expens ejn represent expens articl total expens relat ejn expens relat ejn articl total chapter total chapter jsb meet jsb meet articl total jsb represent expens jsb represent expens articl total expens jsb expens jsb articl total chapter total chapter conting reserv conting reserv articl total chapter total titl total grand total chapter meet seminar represent expens remark appropri cover core task eurojust organis meet seminar coordin casework case relat topic member state meet coordin meet strateg coordin meet appropri appropri outturn colleg meet appropri appropri outturn meet institut europol appropri appropri outturn enlarg meet appropri appropri outturn meet appropri appropri outturn seminar seminar appropri appropri outturn entertain represent expens entertain appropri appropri outturn represent expens appropri appropri outturn remark item intend cover cost relat represent behalf eurojust expens relat represent appropri appropri outturn chapter oper expert mission remark item cover type mission nation member assist eurojust carri coordin cooper activ enhanc effect compet author member state deal investig prosecut cross border organis crime oper mission domest work nation member oper mission domest work nation member appropri appropri outturn enlarg mission enlarg mission appropri appropri outturn common mission common mission appropri appropri outturn second nation expert appropri appropri outturn mission mission appropri appropri outturn chapter public relat websit public relat websit public relat appropri appropri outturn remark item intend cover public relat activ eurojust deal extern sourc intern commun websit mainten appropri appropri outturn public inform materi appropri appropri outturn remark cover public relat brochur inform public eurojust activ annual report product appropri appropri outturn expenditur relat public appropri appropri outturn chapter data document expenditur purchas book remark item intend cover eurojust oper term documentari support casework purchas book appropri appropri outturn remark appropri cover creation instal archiv eurojust main part oper data process project appropri appropri outturn remark appropri intend cover develop case manag system secur network secur commun line member state cooper partner includ schengen inform system technic equip facil appropri appropri outturn oper inform manag expenditur subscript ict system nation desk appropri appropri outturn remark appropri intend cover subscript cost support servic share applic telecommun appropri appropri outturn remark appropri intend cover telecom relat run cost includ fix line mobil telephon internet access consum nation desk appropri appropri outturn remark appropri intend cover data process consum oper desk hardwar nation desk appropri appropri outturn remark appropri intend cover purchas hardwar posthold replac hardwar year cycl oper desk softwar nation desk appropri appropri outturn remark appropri intend cover purchas licens softwar oper desk mainten servic nation desk appropri appropri outturn remark appropri intend cover cost mainten contract hardwar softwar intend cover cost ad hoc mainten item cover mainten contract oper desk chapter translat case work translat document remark item intend cover translat case relat materi oper eurojust translat cdt appropri appropri outturn translat agenc appropri appropri outturn chapter ejn project meet represent expens remark accord articl eurojust decis ejn draw resours eurojust ejn project ejn project appropri appropri outturn ejn meet ejn meet appropri appropri outturn ejn represent expens ejn represent expens appropri appropri outturn expens relat ejn expens relat ejn appropri appropri outturn chapter jsb meet represent expens remark accord articl eurojust decis joint supervisori bodi secretariat cost born eurojust budget jsb meet jsb meet appropri appropri outturn jsb represent expens jsb represent expens appropri appropri outturn expens jsb expens jsb appropri appropri outturn chapter conting reserv conting reserv conting reserv appropri appropri outturn establish plan tabl statutori staff member categori grade post foreseen authoris budget authoris budget perman temporari perman temporari perman temporari total grade total grade total grade total grade gener total actual total