# Official Journal C 139/20 A

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 139 |
| | |
| English edition | Information and Notices | Volume 5920 April 2016 |

ISSN 1977-091X

Official Journal

of the European Union

C 139

English edition

Information and Notices

Volume 5920 April 2016

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| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| | Court of Auditors |
| 2016/C 139/01 | Report on budgetary and financial management for 2015 | 1 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

Court of Auditors

2016/C 139/01

Report on budgetary and financial management for 2015

1

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| EN | |
| --- | --- |

EN

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IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

Court of Auditors

| 20.4.2016 | EN | Official Journal of the European Union | C 139/1 |
| --- | --- | --- | --- |

20.4.2016

EN

Official Journal of the European Union

C 139/1

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REPORT ON BUDGETARY AND FINANCIAL MANAGEMENT FOR 2015

(2016/C 139/01)

CONTENTS

| | Paragraph | Page |
| --- | --- | --- |
| INTRODUCTION | 1-2 | 2 |
| REVENUE | 3-7 | 2 |
| Established entitlements for 2015 and entitlements carried over from 2014 | 3-7 | 2 |
| ASSIGNED REVENUE | 8 | 3 |
| EXPENDITURE FOR THE YEAR | 9-25 | 3 |
| Final appropriations available, commitments and payments by title | 9-10 | 3 |
| Budget transfers | 11 | 4 |
| Title 1 — | People working with the institution |

Paragraph

Page

INTRODUCTION

1-2

2

REVENUE

3-7

2

Established entitlements for 2015 and entitlements carried over from 2014

3-7

2

ASSIGNED REVENUE

8

3

EXPENDITURE FOR THE YEAR

9-25

3

Final appropriations available, commitments and payments by title

9-10

3

Budget transfers

11

4

Title 1 —

People working with the institution

12-19

4

| Title 2 — | Buildings, movable property, equipment and miscellaneous operating expenditure |
| --- | --- |

Title 2 —

Buildings, movable property, equipment and miscellaneous operating expenditure

20-25

6

APPROPRIATIONS CARRIED OVER FROM 2014

26-27

7

Annexes

ANNEX I

Estimated revenue, established entitlements and entitlements carried over

9

ANNEX II

Assigned revenue for the year and assigned revenue carried over

12

ANNEX III

Changes in appropriations of the year

17

ANNEX IV

Use of appropriations of the year

24

ANNEX V

Use of appropriations carried over from 2014

32

INTRODUCTION

| Mission of the European Court of Auditors

  The European Court of Auditors’ mission is to contribute to improving EU financial management, promote accountability and transparency, and act as the independent guardian of the financial interests of the citizens of the Union.
  The ECA’s role as the EU’s independent external auditor is to check that EU funds are correctly accounted for, are raised and spent in accordance with the relevant rules and regulations and have achieved value for money. |
| --- |

Mission of the European Court of Auditors

The European Court of Auditors’ mission is to contribute to improving EU financial management, promote accountability and transparency, and act as the independent guardian of the financial interests of the citizens of the Union.

The ECA’s role as the EU’s independent external auditor is to check that EU funds are correctly accounted for, are raised and spent in accordance with the relevant rules and regulations and have achieved value for money.

| 1. | The Court’s 2015 budgetary and financial management report provides an overview of the implementation of the Court’s budget and explains events which had a significant impact on activities during the financial year. |
| --- | --- |

1.

The Court’s 2015 budgetary and financial management report provides an overview of the implementation of the Court’s budget and explains events which had a significant impact on activities during the financial year.

| 2. | The attached annexes (Annex I to Annex V) provide a detailed picture by budget line. |
| --- | --- |

2.

The attached annexes (Annex I to Annex V) provide a detailed picture by budget line.

REVENUE

Established entitlements for 2015 and entitlements carried over from 2014

| 3. | Established entitlements for the financial year 2015 totalled 19 411 970 euro (Table 1). If the appropriations carried forward from the previous financial year (26 230 euro) (Table 2) are included, established entitlements totalled 19 438 200 euro.

  Table 1


  Established entitlements 2015










  (euro) |
| --- | --- |
| Title | Estimated revenue 2015 | Established entitlements 2015 | Total recovered 2015 | % in total |
| 4 — | Revenue accruing from persons working with the institution |

3.

Established entitlements for the financial year 2015 totalled 19 411 970 euro (Table 1). If the appropriations carried forward from the previous financial year (26 230 euro) (Table 2) are included, established entitlements totalled 19 438 200 euro.

Table 1

Established entitlements 2015

(euro)

Title

Estimated revenue 2015

Established entitlements 2015

Total recovered 2015

% in total

4 —

Revenue accruing from persons working with the institution

19 992 000

19 307 066

19 307 066

100,00  %

| 5 — | Revenue accruing from the administrative operations of the institution |
| --- | --- |

5 —

Revenue accruing from the administrative operations of the institution

0

54 912

54 874

99,93  %

| 9 — | Miscellaneous revenue |
| --- | --- |

9 —

Miscellaneous revenue

200 000

49 992

48 992

98,00  %

Total

20 192 000

19 411 970

19 410 932

99,99  %

Table 2

Entitlements carried over from 2014

| (euro) |
| --- |
| Title | Entitlements carried over | Adjustments | Total | Total recovered | % in total |
| 4 — | Revenue accruing from persons working with the institution |

(euro)

Title

Entitlements carried over

Adjustments

Total

Total recovered

% in total

4 —

Revenue accruing from persons working with the institution

0

0

0

0

0,00  %

| 5 — | Revenue accruing from the administrative operations of the institution |
| --- | --- |

5 —

Revenue accruing from the administrative operations of the institution

25 786

-4 519

21 267

13 574

63,83  %

| 9 — | Miscellaneous revenue |
| --- | --- |

9 —

Miscellaneous revenue

444

-444

0

0

0,00  %

Total

26 230

-4 963

21 267

13 574

63,83  %

| 4. | Established entitlements for the financial year 2015 (19 411 970 euro) represent 96,13 % of estimated revenue of 20 192 000 euro, compared to 98,49 % in 2014. |
| --- | --- |

4.

Established entitlements for the financial year 2015 (19 411 970 euro) represent 96,13 % of estimated revenue of 20 192 000 euro, compared to 98,49 % in 2014.

| 5. | The total revenue recovered as at 31 December 2015 was 19 424 506 euro, of which 19 410 932 relates to amounts recovered on entitlements established in 2015 (Table 1). |
| --- | --- |

5.

The total revenue recovered as at 31 December 2015 was 19 424 506 euro, of which 19 410 932 relates to amounts recovered on entitlements established in 2015 (Table 1).

| 6. | Of the 19 410 932 euro of revenue recovered, 19 307 066 euro (99,46 %) represent deductions from the salaries of Members and staff (taxes, pensions and medical insurance) and the transfer of staff pension rights. Other revenue recovered in the financial year amounts to 103 866 euro. By way of comparison, in 2014, deductions made from the salaries of Members and staff (taxes, pensions and medical insurance) and the transfer of staff pension rights amounted to 19 422 010 euro and other revenue for the financial year amounted to 63 141 euro. |
| --- | --- |

6.

Of the 19 410 932 euro of revenue recovered, 19 307 066 euro (99,46 %) represent deductions from the salaries of Members and staff (taxes, pensions and medical insurance) and the transfer of staff pension rights. Other revenue recovered in the financial year amounts to 103 866 euro. By way of comparison, in 2014, deductions made from the salaries of Members and staff (taxes, pensions and medical insurance) and the transfer of staff pension rights amounted to 19 422 010 euro and other revenue for the financial year amounted to 63 141 euro.

| 7. | The amount still to be collected at the end of the financial year was 8 731 euro, i.e. 0,04 % of entitlements established during the financial year and residual entitlements established in previous financial years. This compares to 26 230 euro in 2014 (0,13 %). |
| --- | --- |

7.

The amount still to be collected at the end of the financial year was 8 731 euro, i.e. 0,04 % of entitlements established during the financial year and residual entitlements established in previous financial years. This compares to 26 230 euro in 2014 (0,13 %).

ASSIGNED REVENUE

| 8. | Assigned revenue consists mainly of missions, energy consumption recoveries following the annual detail account, and VAT recoveries on private telephone calls. The use of assigned revenues is provided in Annex II. |
| --- | --- |

8.

Assigned revenue consists mainly of missions, energy consumption recoveries following the annual detail account, and VAT recoveries on private telephone calls. The use of assigned revenues is provided in Annex II.

EXPENDITURE FOR THE YEAR

Final appropriations available, commitments and payments by title

| 9. | Total appropriations available for 2015, the appropriations committed, payments made during the year and the remaining amount to be carried over to 2016 are summarised in Table 3 and Table 4 below. |
| --- | --- |

9.

Total appropriations available for 2015, the appropriations committed, payments made during the year and the remaining amount to be carried over to 2016 are summarised in Table 3 and Table 4 below.

| 10. | A more detailed analysis by chapter can be found in Table 6 to Table 9 below, together with explanatory notes on some specific chapters and/or items.

  Table 3


  Final appropriations available and commitments by title









  (euro) |
| --- | --- |
| Title | Final appropriations | Appropriations committed | % |
| Title 1 — | Persons working with the institution — Total |

10.

A more detailed analysis by chapter can be found in Table 6 to Table 9 below, together with explanatory notes on some specific chapters and/or items.

Table 3

Final appropriations available and commitments by title

(euro)

Title

Final appropriations

Appropriations committed

%

Title 1 —

Persons working with the institution — Total

115 758 000

114 646 036

99,04  %

| Title 2 — | Buildings, movable property, equipment and miscellaneous operating expenditure — Total |
| --- | --- |

Title 2 —

Buildings, movable property, equipment and miscellaneous operating expenditure — Total

17 148 000

16 500 156

96,22  %

Titles 1 and 2 — Total

132 906 000

131 146 192

98,68  %

Table 4

Commitments and payments by title

| (euro) |
| --- |
| | Commitments | Payments | % | Carry-over | % |
| Title 1 — | Persons working with the institution — Total |

(euro)

Commitments

Payments

%

Carry-over

%

Title 1 —

Persons working with the institution — Total

114 646 036

113 075 644

98,63  %

1 570 392

1,37  %

| Title 2 — | Buildings, movable property, equipment and miscellaneous operating expenditure — Total |
| --- | --- |

Title 2 —

Buildings, movable property, equipment and miscellaneous operating expenditure — Total

16 500 156

8 835 487

53,55  %

7 664 669

46,45  %

Title 1 and 2 — Total

131 146 192

121 911 131

92,96  %

9 235 061

7,04  %

Budget transfers

| 11. | In the course of the financial year, the Court effected 29 budgetary transfers totalling 4 838 483 euro (Table 5). The aim of these transfers was to ensure that the Court’s various departments operated smoothly and that any related requirements were met. The effects of the transfers can be seen at item level in Annex III.


  Table 5


  Budget transfers in 2015








  (euro) |
| --- | --- |
| Type of transfer | Number of transfers in 2015 | Total amount transferred |
| Title to title | 6 | 2 908 000 |
| Chapter to chapter | 3 | 495 000 |
| Article to article | 1 | 110 000 |
| Item to item | 5 | 990 183 |
| Sub-item to sub-item | 14 | 335 300 |
| Total | 29 | 4 838 483 |

11.

In the course of the financial year, the Court effected 29 budgetary transfers totalling 4 838 483 euro (Table 5). The aim of these transfers was to ensure that the Court’s various departments operated smoothly and that any related requirements were met. The effects of the transfers can be seen at item level in Annex III.

Table 5

Budget transfers in 2015

(euro)

Type of transfer

Number of transfers in 2015

Total amount transferred

Title to title

6

2 908 000

Chapter to chapter

3

495 000

Article to article

1

110 000

Item to item

5

990 183

Sub-item to sub-item

14

335 300

Total

29

4 838 483

Title 1 —
     
  People working with the Institution

| 12. | Table 6 and Table 7 below summarise the final appropriations, commitments and payments for 2015 in Title 1.

  Table 6


  Final appropriations available and commitments in Title 1









  (euro) |
| --- | --- |
| Chapters | Final appropriations | Appropriations committed | % |
| 1 0 — | Members of the institution |

12.

Table 6 and Table 7 below summarise the final appropriations, commitments and payments for 2015 in Title 1.

Table 6

Final appropriations available and commitments in Title 1

(euro)

Chapters

Final appropriations

Appropriations committed

%

1 0 —

Members of the institution

10 171 000

10 053 916

98,85  %

| 1 2 — | Officials and temporary staff |
| --- | --- |

1 2 —

Officials and temporary staff

94 517 000

94 118 026

99,58  %

| 1 4 — | Other staff and external services |
| --- | --- |

1 4 —

Other staff and external services

4 651 000

4 558 932

98,02  %

| 1 6 — | Other expenditure relating to persons working for the institution |
| --- | --- |

1 6 —

Other expenditure relating to persons working for the institution

6 419 000

5 915 162

92,15  %

Title 1 — Total

115 758 000

114 646 036

99,04  %

| 13. | In 2015, the utilisation rate of appropriations under Title 1 was 99,04 % (in 2014, this rate was 98,83 %). |
| --- | --- |

13.

In 2015, the utilisation rate of appropriations under Title 1 was 99,04 % (in 2014, this rate was 98,83 %).

| 14. | Appropriations in Chapter 1 2 (Officials and temporary staff) were utilised in 2015 at a rate of 99,58 % (in 2014, the figure was 99,57 %). |
| --- | --- |

14.

Appropriations in Chapter 1 2 (Officials and temporary staff) were utilised in 2015 at a rate of 99,58 % (in 2014, the figure was 99,57 %).

| 15. | This year’s utilisation rate for Chapter 1 4 (Other staff and external services) reached 98,02 %, similar to last year (in 2014, the rate was 98,13 %). |
| --- | --- |

15.

This year’s utilisation rate for Chapter 1 4 (Other staff and external services) reached 98,02 %, similar to last year (in 2014, the rate was 98,13 %).

| 16. | The rate of utilisation for missions appropriations was 87,84 % (93,10 % in 2014). The Court takes every possible measure to ensure that mission appropriations are used in strict compliance with the principles of economy, efficiency and effectiveness. Even if needs cannot always be accurately predicted, it does ensure that the appropriations that are used provide good value for money.

  Table 7


  Commitments and payments in Title 1











  (euro) |
| --- | --- |
| Chapters | Commitments | Payments | % | Carry — over | % |
| 1 0 — | Members of the Institution |

16.

The rate of utilisation for missions appropriations was 87,84 % (93,10 % in 2014). The Court takes every possible measure to ensure that mission appropriations are used in strict compliance with the principles of economy, efficiency and effectiveness. Even if needs cannot always be accurately predicted, it does ensure that the appropriations that are used provide good value for money.

Table 7

Commitments and payments in Title 1

(euro)

Chapters

Commitments

Payments

%

Carry — over

%

1 0 —

Members of the Institution

10 053 916

9 978 131

99,25  %

75 785

0,75  %

| 1 2 — | Officials and temporary staff |
| --- | --- |

1 2 —

Officials and temporary staff

94 118 026

94 072 337

99,95  %

45 689

0,05  %

| 1 4 — | Other staff and external services |
| --- | --- |

1 4 —

Other staff and external services

4 558 932

4 502 030

98,75  %

56 902

1,25  %

| 1 6 — | Other expenditure relating to persons working for the institution |
| --- | --- |

1 6 —

Other expenditure relating to persons working for the institution

5 915 162

4 523 146

76,47  %

1 392 016

23,53  %

Title 1 — Total

114 646 036

113 075 644

98,63  %

1 570 392

1,37  %

| 17. | In 2015, payments totalled 113 075 644 euro, i.e. 97,68 % of final appropriations and 98,63 % of total commitments (in 2014, these rates were 97,72 % and 98,88 %). |
| --- | --- |

17.

In 2015, payments totalled 113 075 644 euro, i.e. 97,68 % of final appropriations and 98,63 % of total commitments (in 2014, these rates were 97,72 % and 98,88 %).

| 18. | Commitments carried over automatically to 2016 in accordance with Article 13(4) of the Financial Regulation amounted to 1 570 392 euro, i.e. 1,36 % of final appropriations and 1,37 % of total commitments (in 2014, these rates were 1,11 % and 1,12 %). |
| --- | --- |

18.

Commitments carried over automatically to 2016 in accordance with Article 13(4) of the Financial Regulation amounted to 1 570 392 euro, i.e. 1,36 % of final appropriations and 1,37 % of total commitments (in 2014, these rates were 1,11 % and 1,12 %).

| 19. | The largest proportion of the carry-over regarding Chapter 1 6 concerns staff missions, accounting for 542 473 euro. A number of missions were carried out in 2015 for which expense claims were not received or had been received but not fully processed by the end of the financial year. Other amounts — contributing to the carry-over from Chapter 1 6, for which legal obligations existed but invoices were not received in 2015, concerned Training for staff (358 534 euro) and the Early Childhood Centre (159 620 euro). |
| --- | --- |

19.

The largest proportion of the carry-over regarding Chapter 1 6 concerns staff missions, accounting for 542 473 euro. A number of missions were carried out in 2015 for which expense claims were not received or had been received but not fully processed by the end of the financial year. Other amounts — contributing to the carry-over from Chapter 1 6, for which legal obligations existed but invoices were not received in 2015, concerned Training for staff (358 534 euro) and the Early Childhood Centre (159 620 euro).

Title 2 —
     
  Buildings, movable property, equipment and miscellaneous operating expenditure

| 20. | Table 8 and Table 9 below summarise final appropriations, commitments and payments for 2015 in Title 2.

  Table 8


  Final appropriations available and commitments in Title 2









  (euro) |
| --- | --- |
| Chapters | Final appropriations | Appropriations committed | % |
| 2 0 — | Buildings and associated costs |

20.

Table 8 and Table 9 below summarise final appropriations, commitments and payments for 2015 in Title 2.

Table 8

Final appropriations available and commitments in Title 2

(euro)

Chapters

Final appropriations

Appropriations committed

%

2 0 —

Buildings and associated costs

4 143 000

4 139 534

99,92  %

| 2 1 — | Data processing, equipment and movable property: purchase, hire and maintenance |
| --- | --- |

2 1 —

Data processing, equipment and movable property: purchase, hire and maintenance

9 667 000

9 638 814

99,71  %

| 2 3 — | Current administrative expenditure |
| --- | --- |

2 3 —

Current administrative expenditure

421 000

331 400

78,72  %

| 2 5 — | Meetings and conferences |
| --- | --- |

2 5 —

Meetings and conferences

717 000

634 163

88,45  %

| 2 7 — | Information: acquisition, archiving, production and distribution |
| --- | --- |

2 7 —

Information: acquisition, archiving, production and distribution

2 200 000

1 756 245

79,83  %

Title 2 — Total

17 148 000

16 500 156

96,22  %

| 21. | The utilisation rate for appropriations in Title 2 reached 96,22 % in 2015 (compared to 98,45 % in 2014).

  Table 9


  Commitments and payments in Title 2











  (euro) |
| --- | --- |
| Chapters | Commitments | Payments | % | Carry-over | % |
| 2 0 — | Buildings and associated costs |

21.

The utilisation rate for appropriations in Title 2 reached 96,22 % in 2015 (compared to 98,45 % in 2014).

Table 9

Commitments and payments in Title 2

(euro)

Chapters

Commitments

Payments

%

Carry-over

%

2 0 —

Buildings and associated costs

4 139 534

2 070 996

50,03  %

2 068 538

49,97  %

| 2 1 — | Data processing, equipment and movable property: purchase, hire and maintenance |
| --- | --- |

2 1 —

Data processing, equipment and movable property: purchase, hire and maintenance

9 638 814

4 707 595

48,84  %

4 931 219

51,16  %

| 2 3 — | Current administrative expenditure |
| --- | --- |

2 3 —

Current administrative expenditure

331 400

259 766

78,38  %

71 634

21,62  %

| 2 5 — | Meetings and conferences |
| --- | --- |

2 5 —

Meetings and conferences

634 163

466 793

73,61  %

167 370

26,39  %

| 2 7 — | Information: acquisition, archiving, production and distribution |
| --- | --- |

2 7 —

Information: acquisition, archiving, production and distribution

1 756 245

1 330 337

75,75  %

425 908

24,25  %

Title 2 — Total

16 500 156

8 835 487

53,55  %

7 664 669

46,45  %

| 22. | Payments totalled 8 835 487 euro, equivalent to 51,52 % of final appropriations and 53,55 % of commitments (in 2014, these rates were 55,68 % and 56,56 %). Commitments automatically carried over to 2016 in accordance with Article 13(4) of the Financial Regulation amounted to 7 664 669 euro, i.e. 44,70 % of final appropriations and 46,45 % of commitments (in 2014, these rates were 42,77 % and 43,44 % respectively). |
| --- | --- |

22.

Payments totalled 8 835 487 euro, equivalent to 51,52 % of final appropriations and 53,55 % of commitments (in 2014, these rates were 55,68 % and 56,56 %). Commitments automatically carried over to 2016 in accordance with Article 13(4) of the Financial Regulation amounted to 7 664 669 euro, i.e. 44,70 % of final appropriations and 46,45 % of commitments (in 2014, these rates were 42,77 % and 43,44 % respectively).

| 23. | In Chapter 2 0, the majority of the carry-over related to the fitting-out of premises (1 026 617 euro) and the studies related to the on-going building projects (219 855 euro). Like in the previous years, the other amounts in Chapter 2 0 which were committed but for which invoices were not received by year end were cleaning and maintenance (287 031 euro), security and surveillance of buildings (197 087 euro), energy consumption (182 746 euro), and other expenditure on buildings (123 431 euro). |
| --- | --- |

23.

In Chapter 2 0, the majority of the carry-over related to the fitting-out of premises (1 026 617 euro) and the studies related to the on-going building projects (219 855 euro). Like in the previous years, the other amounts in Chapter 2 0 which were committed but for which invoices were not received by year end were cleaning and maintenance (287 031 euro), security and surveillance of buildings (197 087 euro), energy consumption (182 746 euro), and other expenditure on buildings (123 431 euro).

| 24. | The budget lines which mainly account for the carry-over of 4 931 219 euro under Chapter 2 1 (Data processing, equipment and movable property: purchase, hire and maintenance) come under budget item 2 1 0 2 (External services for the operation, implementation and maintenance of software and systems) with 3 375 750 euro and budget item 2 1 0 0 (Purchase, work on and maintenance of equipment and software) with 1 161 348 euro due to projects still ongoing at the end of the year. |
| --- | --- |

24.

The budget lines which mainly account for the carry-over of 4 931 219 euro under Chapter 2 1 (Data processing, equipment and movable property: purchase, hire and maintenance) come under budget item 2 1 0 2 (External services for the operation, implementation and maintenance of software and systems) with 3 375 750 euro and budget item 2 1 0 0 (Purchase, work on and maintenance of equipment and software) with 1 161 348 euro due to projects still ongoing at the end of the year.

| 25. | In Chapter 2 7 (Information: acquisition, archiving, production and distribution), the carry-over mainly concerns budget item 2 7 0 0 (Limited consultations, studies and surveys), where 240 254 euro is carried over for expert services. |
| --- | --- |

25.

In Chapter 2 7 (Information: acquisition, archiving, production and distribution), the carry-over mainly concerns budget item 2 7 0 0 (Limited consultations, studies and surveys), where 240 254 euro is carried over for expert services.

APPROPRIATIONS CARRIED OVER FROM 2014

| 26. | The carry-over of 2014 appropriations is shown in Table 10 below.

  Table 10


  Carry-over of 2014 appropriations to 2015









  (euro) |
| --- | --- |
| Chapters | Carry-over from 2014 to 2015 | Payments on carry-over | Cancellations |
| 1 0 — | Members of the Institution |

26.

The carry-over of 2014 appropriations is shown in Table 10 below.

Table 10

Carry-over of 2014 appropriations to 2015

(euro)

Chapters

Carry-over from 2014 to 2015

Payments on carry-over

Cancellations

1 0 —

Members of the Institution

133 586

88 599

44 987

| 1 2 — | Officials and temporary staff |
| --- | --- |

1 2 —

Officials and temporary staff

29 111

18 699

10 412

| 1 4 — | Other staff and external services |
| --- | --- |

1 4 —

Other staff and external services

41 673

24 382

17 291

| 1 6 — | Other expenditure relating to persons working for the institution |
| --- | --- |

1 6 —

Other expenditure relating to persons working for the institution

1 113 321

962 696

150 625

Title 1 — Total

1 317 691

1 094 376

223 315

| 2 0 — | Buildings and associated costs |
| --- | --- |

2 0 —

Buildings and associated costs

710 354

636 172

74 182

| 2 1 — | Data processing, equipment and movable property: purchase, hire and maintenance |
| --- | --- |

2 1 —

Data processing, equipment and movable property: purchase, hire and maintenance

4 472 780

4 435 024

37 756

| 2 3 — | Current administrative expenditure |
| --- | --- |

2 3 —

Current administrative expenditure

82 736

51 718

31 018

| 2 5 — | Meetings and conferences |
| --- | --- |

2 5 —

Meetings and conferences

182 945

141 777

41 168

| 2 7 — | Information: acquisition, archiving, production and distribution |
| --- | --- |

2 7 —

Information: acquisition, archiving, production and distribution

948 910

755 495

193 415

Title 2 — Total

6 397 725

6 020 186

377 539

Titles 1 and 2 — Total

7 715 416

7 114 562

600 854

| 27. | Automatic carry-overs of appropriations (Article 13(4) of the Financial Regulation) from the financial year 2014 to the financial year 2015, which totalled 7 715 416 euro, gave rise to payments amounting to 7 114 562 euro, i.e. a utilisation rate of 92,21 % (86,04 % in 2014). |
| --- | --- |

27.

Automatic carry-overs of appropriations (Article 13(4) of the Financial Regulation) from the financial year 2014 to the financial year 2015, which totalled 7 715 416 euro, gave rise to payments amounting to 7 114 562 euro, i.e. a utilisation rate of 92,21 % (86,04 % in 2014).

---

ANNEX I

ESTIMATED REVENUE, ESTABLISHED ENTITLEMENTS AND ENTITLEMENTS CARRIED OVER

Revenues — 2015

| (euro) |
| --- |
| Budget line | Initial budget | Establ. rights of the Year | Recovered of Year | To be recovered of Year |
| Item 4 0 0 0 | Proceeds of the taxation of salaries, wages and allowances of Members of the institution, officials and other servants | 10 838 000,00 | 9 857 767,65 | 9 857 767,65 | 0,00 |
| Item 4 0 4 0 | Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment | 1 750 000,00 | 1 813 322,92 | 1 813 322,92 | 0,00 |
| CHAP. 4 0 | MISCELLANEOUS TAXES AND DEDUCTIONS | 12 588 000,00 | 11 671 090,57 | 11 671 090,57 | 0,00 |
| Item 4 1 0 0 | Staff contribution to the pension scheme | 7 404 000,00 | 7 542 949,15 | 7 542 949,15 | 0,00 |
| Item 4 1 1 0 | Transfer or repayment of pension rights by staff | 0,00 | 93 026,49 | 93 026,49 | 0,00 |
| Item 4 1 2 0 | Contribution to the pension scheme by officials and temporary staff on leave on personal grounds | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 4 1 | CONTRIBUTION TO PENSION SCHEMES | 7 404 000,00 | 7 635 975,64 | 7 635 975,64 | 0,00 |
| TITLE — 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION | 19 992 000,00 | 19 307 066,21 | 19 307 066,21 | 0,00 |
| Item 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 5 0 0 1 | Proceeds from the sale of other assets — Assigned revenue | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 5 0 2 0 | Proceeds from the sale of publications, printed works and films — Assigned revenue | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 5 0 | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 5 2 0 0 | Revenue from investments or loans granted, bank and other interest on the institutions' accounts | 0,00 | 13,78 | 13,78 | 0,00 |
| CHAP. 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | 0,00 | 13,78 | 13,78 | 0,00 |
| Item 5 7 0 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | 0,00 | 54 898,42 | 54 860,62 | 37,80 |
| CHAP. 5 7 | OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION | 0,00 | 54 898,42 | 54 860,62 | 37,80 |
| Item 5 9 0 0 | Other revenue from administrative operations | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 0,00 | 0,00 | 0,00 | 0,00 |
| TITLE — 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION | 0,00 | 54 912,20 | 54 874,40 | 37,80 |
| Item 9 0 0 0 | Miscellaneous revenue | 200 000,00 | 49 991,82 | 48 991,82 | 1 000,00 |
| CHAP. 9 0 | MISCELLANEOUS REVENUE | 200 000,00 | 49 991,82 | 48 991,82 | 1 000,00 |
| TITLE — 9 | MISCELLANEOUS REVENUE | 200 000,00 | 49 991,82 | 48 991,82 | 1 000,00 |
| TOTAL | 20 192 000,00 | 19 411 970,23 | 19 410 932,43 | 1 037,80 |

(euro)

Budget line

Initial budget

Establ. rights of the Year

Recovered of Year

To be recovered of Year

Item 4 0 0 0

Proceeds of the taxation of salaries, wages and allowances of Members of the institution, officials and other servants

10 838 000,00

9 857 767,65

9 857 767,65

0,00

Item 4 0 4 0

Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

1 750 000,00

1 813 322,92

1 813 322,92

0,00

CHAP. 4 0

MISCELLANEOUS TAXES AND DEDUCTIONS

12 588 000,00

11 671 090,57

11 671 090,57

0,00

Item 4 1 0 0

Staff contribution to the pension scheme

7 404 000,00

7 542 949,15

7 542 949,15

0,00

Item 4 1 1 0

Transfer or repayment of pension rights by staff

0,00

93 026,49

93 026,49

0,00

Item 4 1 2 0

Contribution to the pension scheme by officials and temporary staff on leave on personal grounds

0,00

0,00

0,00

0,00

CHAP. 4 1

CONTRIBUTION TO PENSION SCHEMES

7 404 000,00

7 635 975,64

7 635 975,64

0,00

TITLE — 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION

19 992 000,00

19 307 066,21

19 307 066,21

0,00

Item 5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

0,00

0,00

0,00

0,00

Item 5 0 0 1

Proceeds from the sale of other assets — Assigned revenue

0,00

0,00

0,00

0,00

Item 5 0 2 0

Proceeds from the sale of publications, printed works and films — Assigned revenue

0,00

0,00

0,00

0,00

CHAP. 5 0

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY

0,00

0,00

0,00

0,00

Item 5 2 0 0

Revenue from investments or loans granted, bank and other interest on the institutions' accounts

0,00

13,78

13,78

0,00

CHAP. 5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

0,00

13,78

13,78

0,00

Item 5 7 0 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

0,00

54 898,42

54 860,62

37,80

CHAP. 5 7

OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

0,00

54 898,42

54 860,62

37,80

Item 5 9 0 0

Other revenue from administrative operations

0,00

0,00

0,00

0,00

CHAP. 5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

0,00

0,00

0,00

0,00

TITLE — 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

0,00

54 912,20

54 874,40

37,80

Item 9 0 0 0

Miscellaneous revenue

200 000,00

49 991,82

48 991,82

1 000,00

CHAP. 9 0

MISCELLANEOUS REVENUE

200 000,00

49 991,82

48 991,82

1 000,00

TITLE — 9

MISCELLANEOUS REVENUE

200 000,00

49 991,82

48 991,82

1 000,00

TOTAL

20 192 000,00

19 411 970,23

19 410 932,43

1 037,80

Revenues carried over

| (euro) |
| --- |
| Budget line | Rights from Y-1 | Variations CO Y-1 | Total CO Y-1 | Recovered of Year-1 | To be recovered |
| Item 4 0 0 0 | Proceeds of the taxation of salaries, wages and allowances of Members of the institution, officials and other servants | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 4 0 4 0 | Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 4 0 | MISCELLANEOUS TAXES AND DEDUCTIONS | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 4 1 0 0 | Staff contribution to the pension scheme | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 4 1 1 0 | Transfer or repayment of pension rights by staff | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 4 1 2 0 | Contribution to the pension scheme by officials and temporary staff on leave on personal grounds | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 4 1 | CONTRIBUTION TO PENSION SCHEMES | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| TITLE — 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 5 0 0 1 | Proceeds from the sale of other assets — Assigned revenue | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 5 0 | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 5 2 0 0 | Revenue from investments or loans granted, bank and other interest on the institutions' accounts | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 5 7 0 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | 25 786,11 | -4 518,66 | 21 267,45 | 13 574,00 | 7 693,45 |
| CHAP. 5 7 | OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION | 25 786,11 | -4 518,66 | 21 267,45 | 13 574,00 | 7 693,45 |
| TITLE — 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION | 25 786,11 | -4 518,66 | 21 267,45 | 13 574,00 | 7 693,45 |
| Item 9 0 0 0 | Miscellaneous revenue | 444,40 | - 444,40 | 0,00 | 0,00 | 0,00 |
| CHAP. 9 0 | MISCELLANEOUS REVENUE | 444,40 | - 444,40 | 0,00 | 0,00 | 0,00 |
| TITLE — 9 | MISCELLANEOUS REVENUE | 444,40 | - 444,40 | 0,00 | 0,00 | 0,00 |
| TOTAL | 26 230,51 | -4 963,06 | 21 267,45 | 13 574,00 | 7 693,45 |

(euro)

Budget line

Rights from Y-1

Variations CO Y-1

Total CO Y-1

Recovered of Year-1

To be recovered

Item 4 0 0 0

Proceeds of the taxation of salaries, wages and allowances of Members of the institution, officials and other servants

0,00

0,00

0,00

0,00

0,00

Item 4 0 4 0

Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment

0,00

0,00

0,00

0,00

0,00

CHAP. 4 0

MISCELLANEOUS TAXES AND DEDUCTIONS

0,00

0,00

0,00

0,00

0,00

Item 4 1 0 0

Staff contribution to the pension scheme

0,00

0,00

0,00

0,00

0,00

Item 4 1 1 0

Transfer or repayment of pension rights by staff

0,00

0,00

0,00

0,00

0,00

Item 4 1 2 0

Contribution to the pension scheme by officials and temporary staff on leave on personal grounds

0,00

0,00

0,00

0,00

0,00

CHAP. 4 1

CONTRIBUTION TO PENSION SCHEMES

0,00

0,00

0,00

0,00

0,00

TITLE — 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION

0,00

0,00

0,00

0,00

0,00

Item 5 0 0 1

Proceeds from the sale of other assets — Assigned revenue

0,00

0,00

0,00

0,00

0,00

CHAP. 5 0

PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY

0,00

0,00

0,00

0,00

0,00

Item 5 2 0 0

Revenue from investments or loans granted, bank and other interest on the institutions' accounts

0,00

0,00

0,00

0,00

0,00

CHAP. 5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

0,00

0,00

0,00

0,00

0,00

Item 5 7 0 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

25 786,11

-4 518,66

21 267,45

13 574,00

7 693,45

CHAP. 5 7

OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

25 786,11

-4 518,66

21 267,45

13 574,00

7 693,45

TITLE — 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

25 786,11

-4 518,66

21 267,45

13 574,00

7 693,45

Item 9 0 0 0

Miscellaneous revenue

444,40

- 444,40

0,00

0,00

0,00

CHAP. 9 0

MISCELLANEOUS REVENUE

444,40

- 444,40

0,00

0,00

0,00

TITLE — 9

MISCELLANEOUS REVENUE

444,40

- 444,40

0,00

0,00

0,00

TOTAL

26 230,51

-4 963,06

21 267,45

13 574,00

7 693,45

---

ANNEX II

ASSIGNED REVENUE OF THE YEAR AND ASSIGNED REVENUE CARRIED OVER

Assigned revenue

| | | (euro) |
| --- | --- | --- |
| | | USE OF ASSIGNED REVENUES OF THE YEAR — Index 11 |
| Budget line | Assigned revenues | Commitments | Payments | (1) - (2) | (2) - (3) |
| 1 0 4 0 | Missions | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 1 0 | MEMBERS OF THE INSTITUTION | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 1 2 0 0 08 | Birth grant and allowance in the event of death | 2 350,00 | 2 350,00 | 0,00 | 0,00 | 2 350,00 |
| CHAP. 1 2 | OFFICIALS AND TEMPORARY STAFF | 2 350,00 | 2 350,00 | 0,00 | 0,00 | 2 350,00 |
| 1 4 0 6 03 | Supplementary services for the Translation Service | 1 447,00 | 1 283,43 | 0,00 | 163,57 | 1 283,43 |
| CHAP. 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 1 447,00 | 1 283,43 | 0,00 | 163,57 | 1 283,43 |
| 1 6 1 0 | Miscellaneous expenditure on recruitment | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 1 6 1 2 | Further training for staff | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 1 6 2 0 | Missions | 29 383,87 | 0,00 | 0,00 | 29 383,87 | 0,00 |
| CHAP. 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION | 29 383,87 | 0,00 | 0,00 | 29 383,87 | 0,00 |
| TITLE — 1 | PERSONS WORKING WITH THE INSTITUTION | 33 180,87 | 3 633,43 | 0,00 | 29 547,44 | 3 633,43 |
| 2 0 0 0 | Rent | 1 966,34 | 0,00 | 0,00 | 1 966,34 | 0,00 |
| 2 0 0 3 | Acquisition of immovable property | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 0 0 7 01 | Fitting-out of premises | 4 795,54 | 0,00 | 0,00 | 4 795,54 | 0,00 |
| 2 0 2 2 | Cleaning and maintenance | 12 253,12 | 6 181,63 | 0,00 | 6 071,49 | 6 181,63 |
| 2 0 2 4 | Energy consumption | 1 216,86 | 0,00 | 0,00 | 1 216,86 | 0,00 |
| 2 0 2 6 | Security and surveillance of buildings | 750,00 | 0,00 | 0,00 | 750,00 | 0,00 |
| 2 0 2 8 | Insurance | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 0 2 9 | Other expenditure on buildings | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 2 0 | BUILDINGS AND ASSOCIATED COSTS | 20 981,86 | 6 181,63 | 0,00 | 14 800,23 | 6 181,63 |
| 2 1 0 0 | Purchase, work, and maintenance of equipment | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 1 0 3 | Telecommunications | 0,52 | 0,00 | 0,00 | 0,52 | 0,00 |
| 2 1 6 0 02 | Replacement of vehicles | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 1 6 0 04 | Maintenance, use and repair of vehicles | 8 315,18 | 0,00 | 0,00 | 8 315,18 | 0,00 |
| CHAP. 2 1 | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 8 315,70 | 0,00 | 0,00 | 8 315,70 | 0,00 |
| 2 3 0 0 | Stationery, office supplies and miscellaneous | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 3 6 0 | Postage and delivery charges | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 5 4 0 01 | Meetings in general | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 2 5 | MEETINGS AND CONFERENCES | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 7 4 0 | Official Journal | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 7 4 1 02 | Expenditure on distribution and publicising of documents | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 2 7 | INFORMATION: ACQUISITION, ARCHIVING, REDUCTION AND DISTRIBUTION | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| TITLE — 2 | BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 29 297,56 | 6 181,63 | 0,00 | 23 115,93 | 6 181,63 |
| TOTAL | 62 478,43 | 9 815,06 | 0,00 | 52 663,37 | 9 815,06 |

(euro)

USE OF ASSIGNED REVENUES OF THE YEAR — Index 11

Budget line

Assigned revenues

Commitments

Payments

(1) - (2)

(2) - (3)

1 0 4 0

Missions

0,00

0,00

0,00

0,00

0,00

CHAP. 1 0

MEMBERS OF THE INSTITUTION

0,00

0,00

0,00

0,00

0,00

1 2 0 0 08

Birth grant and allowance in the event of death

2 350,00

2 350,00

0,00

0,00

2 350,00

CHAP. 1 2

OFFICIALS AND TEMPORARY STAFF

2 350,00

2 350,00

0,00

0,00

2 350,00

1 4 0 6 03

Supplementary services for the Translation Service

1 447,00

1 283,43

0,00

163,57

1 283,43

CHAP. 1 4

OTHER STAFF AND EXTERNAL SERVICES

1 447,00

1 283,43

0,00

163,57

1 283,43

1 6 1 0

Miscellaneous expenditure on recruitment

0,00

0,00

0,00

0,00

0,00

1 6 1 2

Further training for staff

0,00

0,00

0,00

0,00

0,00

1 6 2 0

Missions

29 383,87

0,00

0,00

29 383,87

0,00

CHAP. 1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

29 383,87

0,00

0,00

29 383,87

0,00

TITLE — 1

PERSONS WORKING WITH THE INSTITUTION

33 180,87

3 633,43

0,00

29 547,44

3 633,43

2 0 0 0

Rent

1 966,34

0,00

0,00

1 966,34

0,00

2 0 0 3

Acquisition of immovable property

0,00

0,00

0,00

0,00

0,00

2 0 0 7 01

Fitting-out of premises

4 795,54

0,00

0,00

4 795,54

0,00

2 0 2 2

Cleaning and maintenance

12 253,12

6 181,63

0,00

6 071,49

6 181,63

2 0 2 4

Energy consumption

1 216,86

0,00

0,00

1 216,86

0,00

2 0 2 6

Security and surveillance of buildings

750,00

0,00

0,00

750,00

0,00

2 0 2 8

Insurance

0,00

0,00

0,00

0,00

0,00

2 0 2 9

Other expenditure on buildings

0,00

0,00

0,00

0,00

0,00

CHAP. 2 0

BUILDINGS AND ASSOCIATED COSTS

20 981,86

6 181,63

0,00

14 800,23

6 181,63

2 1 0 0

Purchase, work, and maintenance of equipment

0,00

0,00

0,00

0,00

0,00

2 1 0 3

Telecommunications

0,52

0,00

0,00

0,52

0,00

2 1 6 0 02

Replacement of vehicles

0,00

0,00

0,00

0,00

0,00

2 1 6 0 04

Maintenance, use and repair of vehicles

8 315,18

0,00

0,00

8 315,18

0,00

CHAP. 2 1

DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

8 315,70

0,00

0,00

8 315,70

0,00

2 3 0 0

Stationery, office supplies and miscellaneous

0,00

0,00

0,00

0,00

0,00

2 3 6 0

Postage and delivery charges

0,00

0,00

0,00

0,00

0,00

CHAP. 2 3

CURRENT ADMINISTRATIVE EXPENDITURE

0,00

0,00

0,00

0,00

0,00

2 5 4 0 01

Meetings in general

0,00

0,00

0,00

0,00

0,00

CHAP. 2 5

MEETINGS AND CONFERENCES

0,00

0,00

0,00

0,00

0,00

2 7 4 0

Official Journal

0,00

0,00

0,00

0,00

0,00

2 7 4 1 02

Expenditure on distribution and publicising of documents

0,00

0,00

0,00

0,00

0,00

CHAP. 2 7

INFORMATION: ACQUISITION, ARCHIVING, REDUCTION AND DISTRIBUTION

0,00

0,00

0,00

0,00

0,00

TITLE — 2

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

29 297,56

6 181,63

0,00

23 115,93

6 181,63

TOTAL

62 478,43

9 815,06

0,00

52 663,37

9 815,06

Assigned revenue carried over from previous year

| | | (euro) |
| --- | --- | --- |
| | | USE OF ASSIGNED REVENUES CARRIED OVER FROM PREVIOUS YEAR — Index 44 |
| Budget line | Assigned revenues | Commitments | Payments | (1) - (2) | (2) - (3) |
| 1 0 4 0 | Missions | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 1 0 | MEMBERS OF THE INSTITUTION | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 1 4 0 6 03 | Supplementary services for the Translation Service | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 1 6 1 0 | Miscellaneous expenditure on recruitment | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 1 6 1 2 | Further training for staff | 1 366,25 | 1 366,25 | 1 366,25 | 0,00 | 0,00 |
| 1 6 2 0 | Missions | 20 879,98 | 20 879,98 | 14 180,57 | 0,00 | 6 699,41 |
| CHAP. 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION | 22 246,23 | 22 246,23 | 15 546,82 | 0,00 | 6 699,41 |
| TITLE — 1 | PERSONS WORKING WITH THE INSTITUTION | 22 246,23 | 22 246,23 | 15 546,82 | 0,00 | 6 699,41 |
| 2 0 0 0 | Rent | 860,00 | 0,00 | 0,00 | 860,00 | 0,00 |
| 2 0 0 3 | Acquisition of immovable property | 478,31 | 478,31 | 478,31 | 0,00 | 0,00 |
| 2 0 0 7 01 | Fitting-out of premises | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 0 2 2 | Cleaning and maintenance | 4 808,76 | 4 631,27 | 4 631,27 | 177,49 | 0,00 |
| 2 0 2 4 | Energy consumption | 5 402,54 | 0,00 | 0,00 | 5 402,54 | 0,00 |
| 2 0 2 6 | Security and surveillance of buildings | 2 344,85 | 1 007,72 | 1 007,72 | 1 337,13 | 0,00 |
| 2 0 2 8 | Insurance | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 0 2 9 | Other expenditure on buildings | 2 438,56 | 2 174,51 | 2 174,51 | 264,05 | 0,00 |
| CHAP. 2 0 | BUILDINGS AND ASSOCIATED COSTS | 16 333,02 | 8 291,81 | 8 291,81 | 8 041,21 | 0,00 |
| 2 1 0 0 | Purchase, work, and maintenance of equipment | 11 003,31 | 11 003,31 | 9 843,36 | 0,00 | 1 159,95 |
| 2 1 0 2 | External services for the operation, implementation and maintenance of software and systems | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 1 0 3 | Telecommunications | 73,84 | 73,84 | 73,84 | 0,00 | 0,00 |
| 2 1 6 0 02 | Replacement of vehicles | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 1 6 0 04 | Maintenance, use and repair of vehicles | 7 028,92 | 7 028,92 | 6 493,45 | 0,00 | 535,47 |
| CHAP. 2 1 | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 18 106,07 | 18 106,07 | 16 410,65 | 0,00 | 1 695,42 |
| 2 3 0 0 | Stationery, office supplies and miscellaneous | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 3 6 0 | Postage and delivery charges | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 5 2 0 02 | Entertainment and representation expenses | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 5 4 0 01 | Meetings in general | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 5 4 0 02 | Meetings, congresses and conferences | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 5 7 0 | Joint Interpreting and Conference Service | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 2 5 | MEETINGS AND CONFERENCES | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 7 4 0 | Official Journal | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 7 4 1 02 | Expenditure on distribution and publicising of documents | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| TITLE — 2 | BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 34 439,09 | 26 397,88 | 24 702,46 | 8 041,21 | 1 695,42 |
| TOTAL | 56 685,32 | 48 644,11 | 40 249,28 | 8 041,21 | 8 394,83 |

(euro)

USE OF ASSIGNED REVENUES CARRIED OVER FROM PREVIOUS YEAR — Index 44

Budget line

Assigned revenues

Commitments

Payments

(1) - (2)

(2) - (3)

1 0 4 0

Missions

0,00

0,00

0,00

0,00

0,00

CHAP. 1 0

MEMBERS OF THE INSTITUTION

0,00

0,00

0,00

0,00

0,00

1 4 0 6 03

Supplementary services for the Translation Service

0,00

0,00

0,00

0,00

0,00

CHAP. 1 4

OTHER STAFF AND EXTERNAL SERVICES

0,00

0,00

0,00

0,00

0,00

1 6 1 0

Miscellaneous expenditure on recruitment

0,00

0,00

0,00

0,00

0,00

1 6 1 2

Further training for staff

1 366,25

1 366,25

1 366,25

0,00

0,00

1 6 2 0

Missions

20 879,98

20 879,98

14 180,57

0,00

6 699,41

CHAP. 1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

22 246,23

22 246,23

15 546,82

0,00

6 699,41

TITLE — 1

PERSONS WORKING WITH THE INSTITUTION

22 246,23

22 246,23

15 546,82

0,00

6 699,41

2 0 0 0

Rent

860,00

0,00

0,00

860,00

0,00

2 0 0 3

Acquisition of immovable property

478,31

478,31

478,31

0,00

0,00

2 0 0 7 01

Fitting-out of premises

0,00

0,00

0,00

0,00

0,00

2 0 2 2

Cleaning and maintenance

4 808,76

4 631,27

4 631,27

177,49

0,00

2 0 2 4

Energy consumption

5 402,54

0,00

0,00

5 402,54

0,00

2 0 2 6

Security and surveillance of buildings

2 344,85

1 007,72

1 007,72

1 337,13

0,00

2 0 2 8

Insurance

0,00

0,00

0,00

0,00

0,00

2 0 2 9

Other expenditure on buildings

2 438,56

2 174,51

2 174,51

264,05

0,00

CHAP. 2 0

BUILDINGS AND ASSOCIATED COSTS

16 333,02

8 291,81

8 291,81

8 041,21

0,00

2 1 0 0

Purchase, work, and maintenance of equipment

11 003,31

11 003,31

9 843,36

0,00

1 159,95

2 1 0 2

External services for the operation, implementation and maintenance of software and systems

0,00

0,00

0,00

0,00

0,00

2 1 0 3

Telecommunications

73,84

73,84

73,84

0,00

0,00

2 1 6 0 02

Replacement of vehicles

0,00

0,00

0,00

0,00

0,00

2 1 6 0 04

Maintenance, use and repair of vehicles

7 028,92

7 028,92

6 493,45

0,00

535,47

CHAP. 2 1

DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

18 106,07

18 106,07

16 410,65

0,00

1 695,42

2 3 0 0

Stationery, office supplies and miscellaneous

0,00

0,00

0,00

0,00

0,00

2 3 6 0

Postage and delivery charges

0,00

0,00

0,00

0,00

0,00

CHAP. 2 3

CURRENT ADMINISTRATIVE EXPENDITURE

0,00

0,00

0,00

0,00

0,00

2 5 2 0 02

Entertainment and representation expenses

0,00

0,00

0,00

0,00

0,00

2 5 4 0 01

Meetings in general

0,00

0,00

0,00

0,00

0,00

2 5 4 0 02

Meetings, congresses and conferences

0,00

0,00

0,00

0,00

0,00

2 5 7 0

Joint Interpreting and Conference Service

0,00

0,00

0,00

0,00

0,00

CHAP. 2 5

MEETINGS AND CONFERENCES

0,00

0,00

0,00

0,00

0,00

2 7 4 0

Official Journal

0,00

0,00

0,00

0,00

0,00

2 7 4 1 02

Expenditure on distribution and publicising of documents

0,00

0,00

0,00

0,00

0,00

CHAP. 2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

0,00

0,00

0,00

0,00

0,00

TITLE — 2

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

34 439,09

26 397,88

24 702,46

8 041,21

1 695,42

TOTAL

56 685,32

48 644,11

40 249,28

8 041,21

8 394,83

---

ANNEX III

CHANGES IN APPROPRIATIONS OF THE YEAR

| (euro) |
| --- |
| Budget line | Initial budget | Supplements | Transfers | Appropriations Year | Carry-over by right Y-1 |
| Item 1 0 0 0 | Remuneration, allowances and pensions | 8 567 000,00 | 0,00 | -70 000,00 | 8 497 000,00 | 0,00 |
| Item 1 0 0 2 | Entitlements on entering and leaving the service | 72 000,00 | 0,00 | 0,00 | 72 000,00 | 38 952,01 |
| Art. 1 0 0 | Remuneration and other entitlements | 8 639 000,00 | 0,00 | -70 000,00 | 8 569 000,00 | 38 952,01 |
| Item 1 0 2 0 | Temporary allowances | 1 253 000,00 | 0,00 | -50 000,00 | 1 203 000,00 | 0,00 |
| Art. 1 0 2 | Temporary allowances | 1 253 000,00 | 0,00 | -50 000,00 | 1 203 000,00 | 0,00 |
| Item 1 0 3 0 | Pensions | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Art. 1 0 3 | Pensions | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 1 0 4 0 | Missions | 319 000,00 | 0,00 | 0,00 | 319 000,00 | 53 628,29 |
| Art. 1 0 4 | Missions | 319 000,00 | 0,00 | 0,00 | 319 000,00 | 53 628,29 |
| Item 1 0 6 0 | Training | 80 000,00 | 0,00 | 0,00 | 80 000,00 | 41 005,26 |
| Art. 1 0 6 | Training | 80 000,00 | 0,00 | 0,00 | 80 000,00 | 41 005,26 |
| Item 1 0 9 0 | Provisional appropriation | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Art. 1 0 9 | Provisional appropriation | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 1 0 | MEMBERS OF THE INSTITUTION | 10 291 000,00 | 0,00 | - 120 000,00 | 10 171 000,00 | 133 585,56 |
| Item 1 2 0 0 | Remuneration and allowances | 96 113 000,00 | 0,00 | -2 823 000,00 | 93 290 000,00 | 0,00 |
| Item 1 2 0 2 | Paid overtime | 433 000,00 | 0,00 | -20 000,00 | 413 000,00 | 0,00 |
| Item 1 2 0 4 | Entitlements on entering and leaving the service and on transfer | 874 000,00 | 0,00 | -60 000,00 | 814 000,00 | 29 111,12 |
| Art. 1 2 0 | Remuneration and other entitlements | 97 420 000,00 | 0,00 | -2 903 000,00 | 94 517 000,00 | 29 111,12 |
| Item 1 2 2 0 | Allowances for staff retired in the interests of the service (Articles 41 and 50 of the Staff Regulations) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Art. 1 2 2 | Allowances following early termination of service | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 1 2 9 0 | Provisional appropriation | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Art. 1 2 9 | Provisional appropriation | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 1 2 | OFFICIALS AND TEMPORARY STAFF | 97 420 000,00 | 0,00 | -2 903 000,00 | 94 517 000,00 | 29 111,12 |
| Item 1 4 0 0 | Other staff | 2 947 000,00 | 0,00 | 80 000,00 | 3 027 000,00 | 13 322,40 |
| Item 1 4 0 4 | In-service training and staff exchanges | 987 000,00 | 0,00 | 165 000,00 | 1 152 000,00 | 0,00 |
| Item 1 4 0 5 | Other external services | 40 000,00 | 0,00 | 0,00 | 40 000,00 | 3 145,12 |
| Item 1 4 0 6 | External services in the linguistic field | 327 000,00 | 0,00 | 105 000,00 | 432 000,00 | 25 205,14 |
| Art. 1 4 0 | Other staff and external persons | 4 301 000,00 | 0,00 | 350 000,00 | 4 651 000,00 | 41 672,66 |
| Item 1 4 9 0 | Provisional appropriation | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Art. 1 4 9 | Provisional appropriation | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 4 301 000,00 | 0,00 | 350 000,00 | 4 651 000,00 | 41 672,66 |
| Item 1 6 1 0 | Miscellaneous expenditure on recruitment | 48 000,00 | 0,00 | 0,00 | 48 000,00 | 16 192,28 |
| Item 1 6 1 2 | Further training for staff | 720 000,00 | 0,00 | 30 000,00 | 750 000,00 | 199 609,46 |
| Art. 1 6 1 | Expenditure relating to staff management | 768 000,00 | 0,00 | 30 000,00 | 798 000,00 | 215 801,74 |
| Item 1 6 2 0 | Missions | 3 700 000,00 | 0,00 | - 100 000,00 | 3 600 000,00 | 478 305,26 |
| Art. 1 6 2 | Missions | 3 700 000,00 | 0,00 | - 100 000,00 | 3 600 000,00 | 478 305,26 |
| Item 1 6 3 0 | Social welfare | 35 000,00 | 0,00 | 0,00 | 35 000,00 | 13 426,41 |
| Item 1 6 3 2 | Social contacts between Members of staff and other welfare expenditure | 77 000,00 | 0,00 | 0,00 | 77 000,00 | 6 612,98 |
| Art. 1 6 3 | Assistance for staff of the institution | 112 000,00 | 0,00 | 0,00 | 112 000,00 | 20 039,39 |
| Item 1 6 5 0 | Medical service | 104 000,00 | 0,00 | 0,00 | 104 000,00 | 9 480,29 |
| Item 1 6 5 2 | Restaurant and canteens | 55 000,00 | 0,00 | 120 000,00 | 175 000,00 | 65 264,49 |
| Item 1 6 5 4 | Early Childhood Centre | 1 450 000,00 | 0,00 | 0,00 | 1 450 000,00 | 254 429,84 |
| Item 1 6 5 5 | PMO expenditure for managing the Court personnel files | 180 000,00 | 0,00 | 0,00 | 180 000,00 | 70 000,00 |
| Art. 1 6 5 | Activities relating to all persons working for the institution | 1 789 000,00 | 0,00 | 120 000,00 | 1 909 000,00 | 399 174,62 |
| CHAP. 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION | 6 369 000,00 | 0,00 | 50 000,00 | 6 419 000,00 | 1 113 321,01 |
| TITLE 1 — | PERSONS WORKING WITH THE INSTITUTION | 118 381 000,00 | 0,00 | -2 623 000,00 | 115 758 000,00 | 1 317 690,35 |
| Item 2 0 0 0 | Rent | 160 000,00 | 0,00 | 0,00 | 160 000,00 | 60 681,42 |
| Item 2 0 0 3 | Acquisition of immovable property | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 2 0 0 7 | Fitting-out of premises | 410 000,00 | 0,00 | 690 000,00 | 1 100 000,00 | 73 335,59 |
| Item 2 0 0 8 | Studies and technical assistance in connection with building projects | 50 000,00 | 0,00 | 280 000,00 | 330 000,00 | 63 398,89 |
| Art. 2 0 0 | Buildings | 620 000,00 | 0,00 | 970 000,00 | 1 590 000,00 | 197 415,90 |
| Item 2 0 2 2 | Cleaning and maintenance | 1 280 000,00 | 0,00 | -50 000,00 | 1 230 000,00 | 295 821,69 |
| Item 2 0 2 4 | Energy consumption | 889 000,00 | 0,00 | -89 000,00 | 800 000,00 | 171 755,50 |
| Item 2 0 2 6 | Security and surveillance of buildings | 143 000,00 | 0,00 | 150 000,00 | 293 000,00 | 39 736,45 |
| Item 2 0 2 8 | Insurance | 96 000,00 | 0,00 | -52 352,00 | 43 648,00 | 842,46 |
| Item 2 0 2 9 | Other expenditure on buildings | 52 000,00 | 0,00 | 134 352,00 | 186 352,00 | 4 781,98 |
| Art. 2 0 2 | Expenditure on buildings | 2 460 000,00 | 0,00 | 93 000,00 | 2 553 000,00 | 512 938,08 |
| CHAP. 2 0 | BUILDINGS AND ASSOCIATED COSTS | 3 080 000,00 | 0,00 | 1 063 000,00 | 4 143 000,00 | 710 353,98 |
| Item 2 1 0 0 | Purchase, work on and maintenance of equipment and software | 2 077 000,00 | 0,00 | 283 169,32 | 2 360 169,32 | 397 912,88 |
| Item 2 1 0 2 | External services for the operation, implementation and maintenance of software and systems | 4 593 000,00 | 0,00 | 1 223 830,68 | 5 816 830,68 | 3 108 962,51 |
| Item 2 1 0 3 | Telecommunications | 482 000,00 | 0,00 | - 102 000,00 | 380 000,00 | 110 701,76 |
| Art. 2 1 0 | Equipment. operating costs and services relating to data processing and telecommunications | 7 152 000,00 | 0,00 | 1 405 000,00 | 8 557 000,00 | 3 617 577,15 |
| Item 2 1 2 0 | Furniture | 85 000,00 | 0,00 | 130 000,00 | 215 000,00 | 2 149,70 |
| Art. 2 1 2 | Furniture | 85 000,00 | 0,00 | 130 000,00 | 215 000,00 | 2 149,70 |
| Item 2 1 4 0 | Technical equipment and installations | 125 000,00 | 0,00 | 190 000,00 | 315 000,00 | 837 655,02 |
| Art. 2 1 4 | Technical equipment and installations | 125 000,00 | 0,00 | 190 000,00 | 315 000,00 | 837 655,02 |
| Item 2 1 6 0 | Vehicles | 575 000,00 | 0,00 | 5 000,00 | 580 000,00 | 15 398,28 |
| Art. 2 1 6 | Vehicles | 575 000,00 | 0,00 | 5 000,00 | 580 000,00 | 15 398,28 |
| CHAP. 2 1 | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 7 937 000,00 | 0,00 | 1 730 000,00 | 9 667 000,00 | 4 472 780,15 |
| Item 2 3 0 0 | Stationery, office supplies and miscellaneous consumables | 140 000,00 | 0,00 | 0,00 | 140 000,00 | 23 781,71 |
| Art. 2 3 0 | Stationery, office supplies and miscellaneous consumables | 140 000,00 | 0,00 | 0,00 | 140 000,00 | 23 781,71 |
| Item 2 3 1 0 | Financial charges | 20 000,00 | 0,00 | 0,00 | 20 000,00 | 0,00 |
| Art. 2 3 1 | Financial charges | 20 000,00 | 0,00 | 0,00 | 20 000,00 | 0,00 |
| Item 2 3 2 0 | Legal expenses | 50 000,00 | 0,00 | -25 000,00 | 25 000,00 | 27 032,91 |
| Art. 2 3 2 | Legal expenses and damages | 50 000,00 | 0,00 | -25 000,00 | 25 000,00 | 27 032,91 |
| Item 2 3 6 0 | Postage and delivery charges | 50 000,00 | 0,00 | 0,00 | 50 000,00 | 4 335,03 |
| Art. 2 3 6 | Postage and delivery charges | 50 000,00 | 0,00 | 0,00 | 50 000,00 | 4 335,03 |
| Item 2 3 8 0 | Other administrative expenditure | 166 000,00 | 0,00 | 20 000,00 | 186 000,00 | 27 586,76 |
| Art. 2 3 8 | Other administrative expenditure | 166 000,00 | 0,00 | 20 000,00 | 186 000,00 | 27 586,76 |
| CHAP. 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 426 000,00 | 0,00 | -5 000,00 | 421 000,00 | 82 736,41 |
| Item 2 5 2 0 | Entertainment and representation expenses | 233 000,00 | 0,00 | 0,00 | 233 000,00 | 83 862,27 |
| Art. 2 5 2 | Entertainment and representation expenses | 233 000,00 | 0,00 | 0,00 | 233 000,00 | 83 862,27 |
| Item 2 5 4 0 | Meetings, congresses and conferences | 142 000,00 | 0,00 | 0,00 | 142 000,00 | 21 368,99 |
| Art. 2 5 4 | Meetings, congresses and conferences | 142 000,00 | 0,00 | 0,00 | 142 000,00 | 21 368,99 |
| Item 2 5 6 0 | Expenditure on the dissemination of information and on participation in public events | 17 000,00 | 0,00 | 0,00 | 17 000,00 | 14 953,40 |
| Art. 2 5 6 | Expenditure on the dissemination of information and on participation in public events | 17 000,00 | 0,00 | 0,00 | 17 000,00 | 14 953,40 |
| Item 2 5 7 0 | Joint Interpreting and Conference Service | 325 000,00 | 0,00 | 0,00 | 325 000,00 | 62 760,00 |
| Art. 2 5 7 | Joint interpreting and Conference Service | 325 000,00 | 0,00 | 0,00 | 325 000,00 | 62 760,00 |
| CHAP. 2 5 | MEETINGS AND CONFERENCES | 717 000,00 | 0,00 | 0,00 | 717 000,00 | 182 944,66 |
| Item 2 7 0 0 | Limited consultations, studies and surveys | 443 000,00 | 0,00 | -15 000,00 | 428 000,00 | 543 117,57 |
| Art. 2 7 0 | Limited consultations, studies and surveys | 443 000,00 | 0,00 | -15 000,00 | 428 000,00 | 543 117,57 |
| Item 2 7 2 0 | Documentation, library and archiving expenditure | 372 000,00 | 0,00 | 0,00 | 372 000,00 | 110 451,48 |
| Art. 2 7 2 | Documentation, library and archiving expenditure | 372 000,00 | 0,00 | 0,00 | 372 000,00 | 110 451,48 |
| Item 2 7 4 0 | Official Journal | 550 000,00 | 0,00 | - 150 000,00 | 400 000,00 | 150 000,00 |
| Item 2 7 4 1 | Publications of a general nature | 1 000 000,00 | 0,00 | 0,00 | 1 000 000,00 | 145 341,23 |
| Art. 2 7 4 | Production and distribution | 1 550 000,00 | 0,00 | - 150 000,00 | 1 400 000,00 | 295 341,23 |
| CHAP. 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 2 365 000,00 | 0,00 | - 165 000,00 | 2 200 000,00 | 948 910,28 |
| TITLE 2 — | BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 14 525 000,00 | 0,00 | 2 623 000,00 | 17 148 000,00 | 6 397 725,48 |
| 10 0 | Provisional appropriation | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP 10 0 | PROVISIONAL APPROPRIATION | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| TITLE 10 — | OTHER EXPENDITURE | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| TOTAL | 132 906 000,00 | 0,00 | 0,00 | 132 906 000,00 | 7 715 415,83 |

(euro)

Budget line

Initial budget

Supplements

Transfers

Appropriations Year

Carry-over by right Y-1

Item 1 0 0 0

Remuneration, allowances and pensions

8 567 000,00

0,00

-70 000,00

8 497 000,00

0,00

Item 1 0 0 2

Entitlements on entering and leaving the service

72 000,00

0,00

0,00

72 000,00

38 952,01

Art. 1 0 0

Remuneration and other entitlements

8 639 000,00

0,00

-70 000,00

8 569 000,00

38 952,01

Item 1 0 2 0

Temporary allowances

1 253 000,00

0,00

-50 000,00

1 203 000,00

0,00

Art. 1 0 2

Temporary allowances

1 253 000,00

0,00

-50 000,00

1 203 000,00

0,00

Item 1 0 3 0

Pensions

0,00

0,00

0,00

0,00

0,00

Art. 1 0 3

Pensions

0,00

0,00

0,00

0,00

0,00

Item 1 0 4 0

Missions

319 000,00

0,00

0,00

319 000,00

53 628,29

Art. 1 0 4

Missions

319 000,00

0,00

0,00

319 000,00

53 628,29

Item 1 0 6 0

Training

80 000,00

0,00

0,00

80 000,00

41 005,26

Art. 1 0 6

Training

80 000,00

0,00

0,00

80 000,00

41 005,26

Item 1 0 9 0

Provisional appropriation

0,00

0,00

0,00

0,00

0,00

Art. 1 0 9

Provisional appropriation

0,00

0,00

0,00

0,00

0,00

CHAP. 1 0

MEMBERS OF THE INSTITUTION

10 291 000,00

0,00

- 120 000,00

10 171 000,00

133 585,56

Item 1 2 0 0

Remuneration and allowances

96 113 000,00

0,00

-2 823 000,00

93 290 000,00

0,00

Item 1 2 0 2

Paid overtime

433 000,00

0,00

-20 000,00

413 000,00

0,00

Item 1 2 0 4

Entitlements on entering and leaving the service and on transfer

874 000,00

0,00

-60 000,00

814 000,00

29 111,12

Art. 1 2 0

Remuneration and other entitlements

97 420 000,00

0,00

-2 903 000,00

94 517 000,00

29 111,12

Item 1 2 2 0

Allowances for staff retired in the interests of the service (Articles 41 and 50 of the Staff Regulations)

0,00

0,00

0,00

0,00

0,00

Art. 1 2 2

Allowances following early termination of service

0,00

0,00

0,00

0,00

0,00

Item 1 2 9 0

Provisional appropriation

0,00

0,00

0,00

0,00

0,00

Art. 1 2 9

Provisional appropriation

0,00

0,00

0,00

0,00

0,00

CHAP. 1 2

OFFICIALS AND TEMPORARY STAFF

97 420 000,00

0,00

-2 903 000,00

94 517 000,00

29 111,12

Item 1 4 0 0

Other staff

2 947 000,00

0,00

80 000,00

3 027 000,00

13 322,40

Item 1 4 0 4

In-service training and staff exchanges

987 000,00

0,00

165 000,00

1 152 000,00

0,00

Item 1 4 0 5

Other external services

40 000,00

0,00

0,00

40 000,00

3 145,12

Item 1 4 0 6

External services in the linguistic field

327 000,00

0,00

105 000,00

432 000,00

25 205,14

Art. 1 4 0

Other staff and external persons

4 301 000,00

0,00

350 000,00

4 651 000,00

41 672,66

Item 1 4 9 0

Provisional appropriation

0,00

0,00

0,00

0,00

0,00

Art. 1 4 9

Provisional appropriation

0,00

0,00

0,00

0,00

0,00

CHAP. 1 4

OTHER STAFF AND EXTERNAL SERVICES

4 301 000,00

0,00

350 000,00

4 651 000,00

41 672,66

Item 1 6 1 0

Miscellaneous expenditure on recruitment

48 000,00

0,00

0,00

48 000,00

16 192,28

Item 1 6 1 2

Further training for staff

720 000,00

0,00

30 000,00

750 000,00

199 609,46

Art. 1 6 1

Expenditure relating to staff management

768 000,00

0,00

30 000,00

798 000,00

215 801,74

Item 1 6 2 0

Missions

3 700 000,00

0,00

- 100 000,00

3 600 000,00

478 305,26

Art. 1 6 2

Missions

3 700 000,00

0,00

- 100 000,00

3 600 000,00

478 305,26

Item 1 6 3 0

Social welfare

35 000,00

0,00

0,00

35 000,00

13 426,41

Item 1 6 3 2

Social contacts between Members of staff and other welfare expenditure

77 000,00

0,00

0,00

77 000,00

6 612,98

Art. 1 6 3

Assistance for staff of the institution

112 000,00

0,00

0,00

112 000,00

20 039,39

Item 1 6 5 0

Medical service

104 000,00

0,00

0,00

104 000,00

9 480,29

Item 1 6 5 2

Restaurant and canteens

55 000,00

0,00

120 000,00

175 000,00

65 264,49

Item 1 6 5 4

Early Childhood Centre

1 450 000,00

0,00

0,00

1 450 000,00

254 429,84

Item 1 6 5 5

PMO expenditure for managing the Court personnel files

180 000,00

0,00

0,00

180 000,00

70 000,00

Art. 1 6 5

Activities relating to all persons working for the institution

1 789 000,00

0,00

120 000,00

1 909 000,00

399 174,62

CHAP. 1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

6 369 000,00

0,00

50 000,00

6 419 000,00

1 113 321,01

TITLE 1 —

PERSONS WORKING WITH THE INSTITUTION

118 381 000,00

0,00

-2 623 000,00

115 758 000,00

1 317 690,35

Item 2 0 0 0

Rent

160 000,00

0,00

0,00

160 000,00

60 681,42

Item 2 0 0 3

Acquisition of immovable property

0,00

0,00

0,00

0,00

0,00

Item 2 0 0 7

Fitting-out of premises

410 000,00

0,00

690 000,00

1 100 000,00

73 335,59

Item 2 0 0 8

Studies and technical assistance in connection with building projects

50 000,00

0,00

280 000,00

330 000,00

63 398,89

Art. 2 0 0

Buildings

620 000,00

0,00

970 000,00

1 590 000,00

197 415,90

Item 2 0 2 2

Cleaning and maintenance

1 280 000,00

0,00

-50 000,00

1 230 000,00

295 821,69

Item 2 0 2 4

Energy consumption

889 000,00

0,00

-89 000,00

800 000,00

171 755,50

Item 2 0 2 6

Security and surveillance of buildings

143 000,00

0,00

150 000,00

293 000,00

39 736,45

Item 2 0 2 8

Insurance

96 000,00

0,00

-52 352,00

43 648,00

842,46

Item 2 0 2 9

Other expenditure on buildings

52 000,00

0,00

134 352,00

186 352,00

4 781,98

Art. 2 0 2

Expenditure on buildings

2 460 000,00

0,00

93 000,00

2 553 000,00

512 938,08

CHAP. 2 0

BUILDINGS AND ASSOCIATED COSTS

3 080 000,00

0,00

1 063 000,00

4 143 000,00

710 353,98

Item 2 1 0 0

Purchase, work on and maintenance of equipment and software

2 077 000,00

0,00

283 169,32

2 360 169,32

397 912,88

Item 2 1 0 2

External services for the operation, implementation and maintenance of software and systems

4 593 000,00

0,00

1 223 830,68

5 816 830,68

3 108 962,51

Item 2 1 0 3

Telecommunications

482 000,00

0,00

- 102 000,00

380 000,00

110 701,76

Art. 2 1 0

Equipment. operating costs and services relating to data processing and telecommunications

7 152 000,00

0,00

1 405 000,00

8 557 000,00

3 617 577,15

Item 2 1 2 0

Furniture

85 000,00

0,00

130 000,00

215 000,00

2 149,70

Art. 2 1 2

Furniture

85 000,00

0,00

130 000,00

215 000,00

2 149,70

Item 2 1 4 0

Technical equipment and installations

125 000,00

0,00

190 000,00

315 000,00

837 655,02

Art. 2 1 4

Technical equipment and installations

125 000,00

0,00

190 000,00

315 000,00

837 655,02

Item 2 1 6 0

Vehicles

575 000,00

0,00

5 000,00

580 000,00

15 398,28

Art. 2 1 6

Vehicles

575 000,00

0,00

5 000,00

580 000,00

15 398,28

CHAP. 2 1

DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

7 937 000,00

0,00

1 730 000,00

9 667 000,00

4 472 780,15

Item 2 3 0 0

Stationery, office supplies and miscellaneous consumables

140 000,00

0,00

0,00

140 000,00

23 781,71

Art. 2 3 0

Stationery, office supplies and miscellaneous consumables

140 000,00

0,00

0,00

140 000,00

23 781,71

Item 2 3 1 0

Financial charges

20 000,00

0,00

0,00

20 000,00

0,00

Art. 2 3 1

Financial charges

20 000,00

0,00

0,00

20 000,00

0,00

Item 2 3 2 0

Legal expenses

50 000,00

0,00

-25 000,00

25 000,00

27 032,91

Art. 2 3 2

Legal expenses and damages

50 000,00

0,00

-25 000,00

25 000,00

27 032,91

Item 2 3 6 0

Postage and delivery charges

50 000,00

0,00

0,00

50 000,00

4 335,03

Art. 2 3 6

Postage and delivery charges

50 000,00

0,00

0,00

50 000,00

4 335,03

Item 2 3 8 0

Other administrative expenditure

166 000,00

0,00

20 000,00

186 000,00

27 586,76

Art. 2 3 8

Other administrative expenditure

166 000,00

0,00

20 000,00

186 000,00

27 586,76

CHAP. 2 3

CURRENT ADMINISTRATIVE EXPENDITURE

426 000,00

0,00

-5 000,00

421 000,00

82 736,41

Item 2 5 2 0

Entertainment and representation expenses

233 000,00

0,00

0,00

233 000,00

83 862,27

Art. 2 5 2

Entertainment and representation expenses

233 000,00

0,00

0,00

233 000,00

83 862,27

Item 2 5 4 0

Meetings, congresses and conferences

142 000,00

0,00

0,00

142 000,00

21 368,99

Art. 2 5 4

Meetings, congresses and conferences

142 000,00

0,00

0,00

142 000,00

21 368,99

Item 2 5 6 0

Expenditure on the dissemination of information and on participation in public events

17 000,00

0,00

0,00

17 000,00

14 953,40

Art. 2 5 6

Expenditure on the dissemination of information and on participation in public events

17 000,00

0,00

0,00

17 000,00

14 953,40

Item 2 5 7 0

Joint Interpreting and Conference Service

325 000,00

0,00

0,00

325 000,00

62 760,00

Art. 2 5 7

Joint interpreting and Conference Service

325 000,00

0,00

0,00

325 000,00

62 760,00

CHAP. 2 5

MEETINGS AND CONFERENCES

717 000,00

0,00

0,00

717 000,00

182 944,66

Item 2 7 0 0

Limited consultations, studies and surveys

443 000,00

0,00

-15 000,00

428 000,00

543 117,57

Art. 2 7 0

Limited consultations, studies and surveys

443 000,00

0,00

-15 000,00

428 000,00

543 117,57

Item 2 7 2 0

Documentation, library and archiving expenditure

372 000,00

0,00

0,00

372 000,00

110 451,48

Art. 2 7 2

Documentation, library and archiving expenditure

372 000,00

0,00

0,00

372 000,00

110 451,48

Item 2 7 4 0

Official Journal

550 000,00

0,00

- 150 000,00

400 000,00

150 000,00

Item 2 7 4 1

Publications of a general nature

1 000 000,00

0,00

0,00

1 000 000,00

145 341,23

Art. 2 7 4

Production and distribution

1 550 000,00

0,00

- 150 000,00

1 400 000,00

295 341,23

CHAP. 2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

2 365 000,00

0,00

- 165 000,00

2 200 000,00

948 910,28

TITLE 2 —

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

14 525 000,00

0,00

2 623 000,00

17 148 000,00

6 397 725,48

10 0

Provisional appropriation

0,00

0,00

0,00

0,00

0,00

CHAP 10 0

PROVISIONAL APPROPRIATION

0,00

0,00

0,00

0,00

0,00

TITLE 10 —

OTHER EXPENDITURE

0,00

0,00

0,00

0,00

0,00

TOTAL

132 906 000,00

0,00

0,00

132 906 000,00

7 715 415,83

---

ANNEX IV

USE OF APPROPRIATIONS OF THE YEAR

| (euro) |
| --- |
| Budget line | Appropriations Year | Commitments | Payments | Available on comt | Carry-over right Y+1 | Carry-over decis Y+1 | Cancelled appropriations |
| Item 1 0 0 0 | Remuneration, allowances and pensions | 8 497 000,00 | 8 455 574,93 | 8 455 574,93 | 0,00 | 0,00 | 0,00 | 41 425,07 |
| Item 1 0 0 2 | Entitlements on entering and leaving the service | 72 000,00 | 68 576,00 | 57 943,53 | 10 632,47 | 10 632,47 | 0,00 | 3 424,00 |
| Art. 1 0 0 | Remuneration and other entitlements | 8 569 000,00 | 8 524 150,93 | 8 513 518,46 | 10 632,47 | 10 632,47 | 0,00 | 44 849,07 |
| Item 1 0 2 0 | Temporary allowances | 1 203 000,00 | 1 192 844,31 | 1 192 844,31 | 0,00 | 0,00 | 0,00 | 10 155,69 |
| Art. 1 0 2 | Temporary allowances | 1 203 000,00 | 1 192 844,31 | 1 192 844,31 | 0,00 | 0,00 | 0,00 | 10 155,69 |
| Item 1 0 3 0 | Pensions | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Art. 1 0 3 | Pensions | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 1 0 4 0 | Missions | 319 000,00 | 259 000,00 | 225 670,80 | 33 329,20 | 33 329,20 | 0,00 | 60 000,00 |
| Art. 1 0 4 | Missions | 319 000,00 | 259 000,00 | 225 670,80 | 33 329,20 | 33 329,20 | 0,00 | 60 000,00 |
| Item 1 0 6 0 | Training | 80 000,00 | 77 921,39 | 46 097,70 | 31 823,69 | 31 823,69 | 0,00 | 2 078,61 |
| Art. 1 0 6 | Training | 80 000,00 | 77 921,39 | 46 097,70 | 31 823,69 | 31 823,69 | 0,00 | 2 078,61 |
| Item 1 0 9 0 | Provisional appropriation | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Art. 1 0 9 | Provisional appropriations | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 1 0 | MEMBERS OF THE INSTITUTION | 10 171 000,00 | 10 053 916,63 | 9 978 131,27 | 75 785,36 | 75 785,36 | 0,00 | 117 083,37 |
| Item 1 2 0 0 | Remuneration and allowances | 93 290 000,00 | 92 976 549,82 | 92 976 549,82 | 0,00 | 0,00 | 0,00 | 313 450,18 |
| Item 1 2 0 2 | Paid overtime | 413 000,00 | 384 985,25 | 384 985,25 | 0,00 | 0,00 | 0,00 | 28 014,75 |
| Item 1 2 0 4 | Entitlements on entering and leaving the service and on transfer | 814 000,00 | 756 490,61 | 710 801,47 | 45 689,14 | 45 689,14 | 0,00 | 57 509,39 |
| Art. 1 2 0 | Remuneration and other entitlements | 94 517 000,00 | 94 118 025,68 | 94 072 336,54 | 45 689,14 | 45 689,14 | 0,00 | 398 974,32 |
| Item 1 2 2 0 | Allowances for staff retired in the interests of the service (Articles 41 and 50 of the Staff Regulations) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Art. 1 2 2 | Allowances following early termination of service | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 1 2 9 0 | Provisional appropriation | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Art . 1 2 9 | Provisional appropriation | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 1 2 | OFFICIALS AND TEMPORARY STAFF | 94 517 000,00 | 94 118 025,68 | 94 072 336,54 | 45 689,14 | 45 689,14 | 0,00 | 398 974,32 |
| Item 1 4 0 0 | Other staff | 3 027 000,00 | 2 967 524,88 | 2 967 524,88 | 0,00 | 0,00 | 0,00 | 59 475,12 |
| Item 1 4 0 4 | In-service training and staff exchanges | 1 152 000,00 | 1 141 402,91 | 1 141 402,91 | 0,00 | 0,00 | 0,00 | 10 597,09 |
| Item 1 4 0 5 | Other external services | 40 000,00 | 19 958,67 | 17 991,73 | 1 966,94 | 1 966,94 | 0,00 | 20 041,33 |
| Item 1 4 0 6 | External services in the linguistic field | 432 000,00 | 430 045,42 | 375 110,70 | 54 934,72 | 54 934,72 | 0,00 | 1 954,58 |
| Art. 1 4 0 | Other staff and external persons | 4 651 000,00 | 4 558 931,88 | 4 502 030,22 | 56 901,66 | 56 901,66 | 0,00 | 92 068,12 |
| Item 1 4 9 0 | Provisional appropriation | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Art. 1 4 9 | Provisional appropriation | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 4 651 000,00 | 4 558 931,88 | 4 502 030,22 | 56 901,66 | 56 901,66 | 0,00 | 92 068,12 |
| Item 1 6 1 0 | Miscellaneous expenditure on recruitment | 48 000,00 | 35 950,00 | 18 645,38 | 17 304,62 | 17 304,62 | 0,00 | 12 050,00 |
| Item 1 6 1 2 | Further training for staff | 750 000,00 | 748 557,24 | 390 023,06 | 358 534,18 | 358 534,18 | 0,00 | 1 442,76 |
| Art. 1 6 1 | Expenditure relating to staff management | 798 000,00 | 784 507,24 | 408 668,44 | 375 838,80 | 375 838,80 | 0,00 | 13 492,76 |
| Item 1 6 2 0 | Missions | 3 600 000,00 | 3 162 273,77 | 2 619 800,94 | 542 472,83 | 542 472,83 | 0,00 | 437 726,23 |
| Art. 1 6 2 | Missions | 3 600 000,00 | 3 162 273,77 | 2 619 800,94 | 542 472,83 | 542 472,83 | 0,00 | 437 726,23 |
| Item 1 6 3 0 | Social welfare | 35 000,00 | 13 612,48 | 2 612,48 | 11 000,00 | 11 000,00 | 0,00 | 21 387,52 |
| Item 1 6 3 2 | Social contacts between Members of staff and other welfare expenditure | 77 000,00 | 75 480,00 | 72 844,20 | 2 635,80 | 2 635,80 | 0,00 | 1 520,00 |
| Art. 1 6 3 | Assistance for staff of the institution | 112 000,00 | 89 092,48 | 75 456,68 | 13 635,80 | 13 635,80 | 0,00 | 22 907,52 |
| Item 1 6 5 0 | Medical service | 104 000,00 | 76 562,15 | 70 550,72 | 6 011,43 | 6 011,43 | 0,00 | 27 437,85 |
| Item 1 6 5 2 | Restaurant and canteens | 175 000,00 | 172 726,00 | 58 289,09 | 114 436,91 | 114 436,91 | 0,00 | 2 274,00 |
| Item 1 6 5 4 | Early Childhood Centre | 1 450 000,00 | 1 450 000,00 | 1 290 380,16 | 159 619,84 | 159 619,84 | 0,00 | 0,00 |
| Item 1 6 5 5 | PMO expenditure for managing the Court personnel files | 180 000,00 | 180 000,00 | 0,00 | 180 000,00 | 180 000,00 | 0,00 | 0,00 |
| Art. 1 6 5 | Activities relating to all persons working for the institution | 1 909 000,00 | 1 879 288,15 | 1 419 219,97 | 460 068,18 | 460 068,18 | 0,00 | 29 711,85 |
| CHAP. 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION | 6 419 000,00 | 5 915 161,64 | 4 523 146,03 | 1 392 015,61 | 1 392 015,61 | 0,00 | 503 838,36 |
| TITLE 1 — | PERSONS WORKING WITH THE INSTITUTION | 115 758 000,00 | 114 646 035,83 | 113 075 644,06 | 1 570 391,77 | 1 570 391,77 | 0,00 | 1 111 964,17 |
| Item 2 0 0 0 | Rent | 160 000,00 | 158 256,45 | 128 577,75 | 29 678,70 | 29 678,70 | 0,00 | 1 743,55 |
| Item 2 0 0 3 | Acquisition of immovable property | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 2 0 0 7 | Fitting-out of premises | 1 100 000,00 | 1 100 000,00 | 73 383,23 | 1 026 616,77 | 1 026 616,77 | 0,00 | 0,00 |
| Item 2 0 0 8 | Studies and technical assistance in connection with building projects | 330 000,00 | 329 860,00 | 110 004,74 | 219 855,26 | 219 855,26 | 0,00 | 140,00 |
| Art. 2 0 0 | Buildings | 1 590 000,00 | 1 588 116,45 | 311 965,72 | 1 276 150,73 | 1 276 150,73 | 0,00 | 1 883,55 |
| Item 2 0 2 2 | Cleaning and maintenance | 1 230 000,00 | 1 229 768,69 | 942 737,15 | 287 031,54 | 287 031,54 | 0,00 | 231,31 |
| Item 2 0 2 4 | Energy consumption | 800 000,00 | 800 000,00 | 617 253,35 | 182 746,65 | 182 746,65 | 0,00 | 0,00 |
| Item 2 0 2 6 | Security and surveillance of buildings | 293 000,00 | 293 000,00 | 95 913,11 | 197 086,89 | 197 086,89 | 0,00 | 0,00 |
| Item 2 0 2 8 | Insurance | 43 648,00 | 42 297,31 | 40 206,28 | 2 091,03 | 2 091,03 | 0,00 | 1 350,69 |
| Item 2 0 2 9 | Other expenditure on buildings | 186 352,00 | 186 352,00 | 62 920,67 | 123 431,33 | 123 431,33 | 0,00 | 0,00 |
| Art. 2 0 2 | Expenditure on buildings | 2 553 000,00 | 2 551 418,00 | 1 759 030,56 | 792 387,44 | 792 387,44 | 0,00 | 1 582,00 |
| CHAP. 2 0 | BUILDINGS AND ASSOCIATED COSTS | 4 143 000,00 | 4 139 534,45 | 2 070 996,28 | 2 068 538,17 | 2 068 538,17 | 0,00 | 3 465,55 |
| Item 2 1 0 0 | Purchase, work on and maintenance of equipment and software | 2 360 169,32 | 2 360 169,32 | 1 198 820,74 | 1 161 348,58 | 1 161 348,58 | 0,00 | 0,00 |
| Item 2 1 0 2 | External services for the operation, implementation and maintenance of software and systems | 5 816 830,68 | 5 816 830,68 | 2 441 080,23 | 3 375 750,45 | 3 375 750,45 | 0,00 | 0,00 |
| Item 2 1 0 3 | Telecommunications | 380 000,00 | 380 000,00 | 300 320,93 | 79 679,07 | 79 679,07 | 0,00 | 0,00 |
| Art. 2 1 0 | Equipment. operating costs and services relating to data processing and telecommunications | 8 557 000,00 | 8 557 000,00 | 3 940 221,90 | 4 616 778,10 | 4 616 778,10 | 0,00 | 0,00 |
| Item 2 1 2 0 | Furniture | 215 000,00 | 214 296,39 | 130 865,72 | 83 430,67 | 83 430,67 | 0,00 | 703,61 |
| Art. 2 1 2 | Furniture | 215 000,00 | 214 296,39 | 130 865,72 | 83 430,67 | 83 430,67 | 0,00 | 703,61 |
| Item 2 1 4 0 | Technical equipment and installations | 315 000,00 | 301 393,34 | 93 622,51 | 207 770,83 | 207 770,83 | 0,00 | 13 606,66 |
| Art. 2 1 4 | Technical equipment and installations | 315 000,00 | 301 393,34 | 93 622,51 | 207 770,83 | 207 770,83 | 0,00 | 13 606,66 |
| Item 2 1 6 0 | Vehicles | 580 000,00 | 566 124,70 | 542 884,68 | 23 240,02 | 23 240,02 | 0,00 | 13 875,30 |
| Art. 2 1 6 | Vehicles | 580 000,00 | 566 124,70 | 542 884,68 | 23 240,02 | 23 240,02 | 0,00 | 13 875,30 |
| CHAP. 2 1 | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 9 667 000,00 | 9 638 814,43 | 4 707 594,81 | 4 931 219,62 | 4 931 219,62 | 0,00 | 28 185,57 |
| Item 2 3 0 0 | Stationery, office supplies and miscellaneous consumables | 140 000,00 | 112 313,77 | 72 576,55 | 39 737,22 | 39 737,22 | 0,00 | 27 686,23 |
| Art. 2 3 0 | Stationery, office supplies and miscellaneous consumables | 140 000,00 | 112 313,77 | 72 576,55 | 39 737,22 | 39 737,22 | 0,00 | 27 686,23 |
| Item 2 3 1 0 | Financial charges | 20 000,00 | 17 000,00 | 12 452,15 | 4 547,85 | 4 547,85 | 0,00 | 3 000,00 |
| Art. 2 3 1 | Financial charges | 20 000,00 | 17 000,00 | 12 452,15 | 4 547,85 | 4 547,85 | 0,00 | 3 000,00 |
| Item 2 3 2 0 | Legal expenses | 25 000,00 | 2 538,58 | 2 538,58 | 0,00 | 0,00 | 0,00 | 22 461,42 |
| Art. 2 3 2 | Legal expenses and damages | 25 000,00 | 2 538,58 | 2 538,58 | 0,00 | 0,00 | 0,00 | 22 461,42 |
| Item 2 3 6 0 | Postage and delivery charges | 50 000,00 | 24 211,55 | 15 754,96 | 8 456,59 | 8 456,59 | 0,00 | 25 788,45 |
| Art. 2 3 6 | Postage and delivery charges | 50 000,00 | 24 211,55 | 15 754,96 | 8 456,59 | 8 456,59 | 0,00 | 25 788,45 |
| Item 2 3 8 0 | Other administrative expenditure | 186 000,00 | 175 335,68 | 156 443,51 | 18 892,17 | 18 892,17 | 0,00 | 10 664,32 |
| Art. 2 3 8 | Other administrative expenditure | 186 000,00 | 175 335,68 | 156 443,51 | 18 892,17 | 18 892,17 | 0,00 | 10 664,32 |
| CHAP. 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 421 000,00 | 331 399,58 | 259 765,75 | 71 633,83 | 71 633,83 | 0,00 | 89 600,42 |
| Item 2 5 2 0 | Entertainment and representation expenses | 233 000,00 | 231 704,41 | 129 095,87 | 102 608,54 | 102 608,54 | 0,00 | 1 295,59 |
| Art. 2 5 2 | Entertainment and representation expenses | 233 000,00 | 231 704,41 | 129 095,87 | 102 608,54 | 102 608,54 | 0,00 | 1 295,59 |
| Item 2 5 4 0 | Meetings, congresses and conferences | 142 000,00 | 87 029,67 | 64 822,03 | 22 207,64 | 22 207,64 | 0,00 | 54 970,33 |
| Art. 2 5 4 | Meetings, congresses and conferences | 142 000,00 | 87 029,67 | 64 822,03 | 22 207,64 | 22 207,64 | 0,00 | 54 970,33 |
| Item 2 5 6 0 | Expenditure on the dissemination of information and on participation in public events | 17 000,00 | 15 429,41 | 1 835,06 | 13 594,35 | 13 594,35 | 0,00 | 1 570,59 |
| Art. 2 5 6 | Expenditure on the dissemination of information and on participation in public events | 17 000,00 | 15 429,41 | 1 835,06 | 13 594,35 | 13 594,35 | 0,00 | 1 570,59 |
| Item 2 5 7 0 | Joint Interpreting and Conference Service | 325 000,00 | 300 000,00 | 271 040,00 | 28 960,00 | 28 960,00 | 0,00 | 25 000,00 |
| Art. 2 5 7 | Joint interpreting and Conference Service | 325 000,00 | 300 000,00 | 271 040,00 | 28 960,00 | 28 960,00 | 0,00 | 25 000,00 |
| CHAP. 2 5 | MEETINGS AND CONFERENCES | 717 000,00 | 634 163,49 | 466 792,96 | 167 370,53 | 167 370,53 | 0,00 | 82 836,51 |
| Item 2 7 0 0 | Limited consultations, studies and surveys | 428 000,00 | 340 736,36 | 100 482,29 | 240 254,07 | 240 254,07 | 0,00 | 87 263,64 |
| Art. 2 7 0 | Limited consultations, studies and surveys | 428 000,00 | 340 736,36 | 100 482,29 | 240 254,07 | 240 254,07 | 0,00 | 87 263,64 |
| Item 2 7 2 0 | Documentation, library and archiving expenditure | 372 000,00 | 372 000,00 | 324 137,91 | 47 862,09 | 47 862,09 | 0,00 | 0,00 |
| Art. 2 7 2 | Documentation, library and archiving expenditure | 372 000,00 | 372 000,00 | 324 137,91 | 47 862,09 | 47 862,09 | 0,00 | 0,00 |
| Item 2 7 4 0 | Official Journal | 400 000,00 | 191 500,00 | 171 500,00 | 20 000,00 | 20 000,00 | 0,00 | 208 500,00 |
| Item 2 7 4 1 | Publications of a general nature | 1 000 000,00 | 852 008,29 | 734 217,40 | 117 790,89 | 117 790,89 | 0,00 | 147 991,71 |
| Art. 2 7 4 | Production and distribution | 1 400 000,00 | 1 043 508,29 | 905 717,40 | 137 790,89 | 137 790,89 | 0,00 | 356 491,71 |
| CHAP. 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 2 200 000,00 | 1 756 244,65 | 1 330 337,60 | 425 907,05 | 425 907,05 | 0,00 | 443 755,35 |
| TITLE 2 — | BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 17 148 000,00 | 16 500 156,60 | 8 835 487,40 | 7 664 669,20 | 7 664 669,20 | 0,00 | 647 843,40 |
| TOTAL | 132 906 000,00 | 131 146 192,43 | 121 911 131,46 | 9 235 060,97 | 9 235 060,97 | 0,00 | 1 759 807,57 |

(euro)

Budget line

Appropriations Year

Commitments

Payments

Available on comt

Carry-over right Y+1

Carry-over decis Y+1

Cancelled appropriations

Item 1 0 0 0

Remuneration, allowances and pensions

8 497 000,00

8 455 574,93

8 455 574,93

0,00

0,00

0,00

41 425,07

Item 1 0 0 2

Entitlements on entering and leaving the service

72 000,00

68 576,00

57 943,53

10 632,47

10 632,47

0,00

3 424,00

Art. 1 0 0

Remuneration and other entitlements

8 569 000,00

8 524 150,93

8 513 518,46

10 632,47

10 632,47

0,00

44 849,07

Item 1 0 2 0

Temporary allowances

1 203 000,00

1 192 844,31

1 192 844,31

0,00

0,00

0,00

10 155,69

Art. 1 0 2

Temporary allowances

1 203 000,00

1 192 844,31

1 192 844,31

0,00

0,00

0,00

10 155,69

Item 1 0 3 0

Pensions

0,00

0,00

0,00

0,00

0,00

0,00

0,00

Art. 1 0 3

Pensions

0,00

0,00

0,00

0,00

0,00

0,00

0,00

Item 1 0 4 0

Missions

319 000,00

259 000,00

225 670,80

33 329,20

33 329,20

0,00

60 000,00

Art. 1 0 4

Missions

319 000,00

259 000,00

225 670,80

33 329,20

33 329,20

0,00

60 000,00

Item 1 0 6 0

Training

80 000,00

77 921,39

46 097,70

31 823,69

31 823,69

0,00

2 078,61

Art. 1 0 6

Training

80 000,00

77 921,39

46 097,70

31 823,69

31 823,69

0,00

2 078,61

Item 1 0 9 0

Provisional appropriation

0,00

0,00

0,00

0,00

0,00

0,00

0,00

Art. 1 0 9

Provisional appropriations

0,00

0,00

0,00

0,00

0,00

0,00

0,00

CHAP. 1 0

MEMBERS OF THE INSTITUTION

10 171 000,00

10 053 916,63

9 978 131,27

75 785,36

75 785,36

0,00

117 083,37

Item 1 2 0 0

Remuneration and allowances

93 290 000,00

92 976 549,82

92 976 549,82

0,00

0,00

0,00

313 450,18

Item 1 2 0 2

Paid overtime

413 000,00

384 985,25

384 985,25

0,00

0,00

0,00

28 014,75

Item 1 2 0 4

Entitlements on entering and leaving the service and on transfer

814 000,00

756 490,61

710 801,47

45 689,14

45 689,14

0,00

57 509,39

Art. 1 2 0

Remuneration and other entitlements

94 517 000,00

94 118 025,68

94 072 336,54

45 689,14

45 689,14

0,00

398 974,32

Item 1 2 2 0

Allowances for staff retired in the interests of the service (Articles 41 and 50 of the Staff Regulations)

0,00

0,00

0,00

0,00

0,00

0,00

0,00

Art. 1 2 2

Allowances following early termination of service

0,00

0,00

0,00

0,00

0,00

0,00

0,00

Item 1 2 9 0

Provisional appropriation

0,00

0,00

0,00

0,00

0,00

0,00

0,00

Art . 1 2 9

Provisional appropriation

0,00

0,00

0,00

0,00

0,00

0,00

0,00

CHAP. 1 2

OFFICIALS AND TEMPORARY STAFF

94 517 000,00

94 118 025,68

94 072 336,54

45 689,14

45 689,14

0,00

398 974,32

Item 1 4 0 0

Other staff

3 027 000,00

2 967 524,88

2 967 524,88

0,00

0,00

0,00

59 475,12

Item 1 4 0 4

In-service training and staff exchanges

1 152 000,00

1 141 402,91

1 141 402,91

0,00

0,00

0,00

10 597,09

Item 1 4 0 5

Other external services

40 000,00

19 958,67

17 991,73

1 966,94

1 966,94

0,00

20 041,33

Item 1 4 0 6

External services in the linguistic field

432 000,00

430 045,42

375 110,70

54 934,72

54 934,72

0,00

1 954,58

Art. 1 4 0

Other staff and external persons

4 651 000,00

4 558 931,88

4 502 030,22

56 901,66

56 901,66

0,00

92 068,12

Item 1 4 9 0

Provisional appropriation

0,00

0,00

0,00

0,00

0,00

0,00

0,00

Art. 1 4 9

Provisional appropriation

0,00

0,00

0,00

0,00

0,00

0,00

0,00

CHAP. 1 4

OTHER STAFF AND EXTERNAL SERVICES

4 651 000,00

4 558 931,88

4 502 030,22

56 901,66

56 901,66

0,00

92 068,12

Item 1 6 1 0

Miscellaneous expenditure on recruitment

48 000,00

35 950,00

18 645,38

17 304,62

17 304,62

0,00

12 050,00

Item 1 6 1 2

Further training for staff

750 000,00

748 557,24

390 023,06

358 534,18

358 534,18

0,00

1 442,76

Art. 1 6 1

Expenditure relating to staff management

798 000,00

784 507,24

408 668,44

375 838,80

375 838,80

0,00

13 492,76

Item 1 6 2 0

Missions

3 600 000,00

3 162 273,77

2 619 800,94

542 472,83

542 472,83

0,00

437 726,23

Art. 1 6 2

Missions

3 600 000,00

3 162 273,77

2 619 800,94

542 472,83

542 472,83

0,00

437 726,23

Item 1 6 3 0

Social welfare

35 000,00

13 612,48

2 612,48

11 000,00

11 000,00

0,00

21 387,52

Item 1 6 3 2

Social contacts between Members of staff and other welfare expenditure

77 000,00

75 480,00

72 844,20

2 635,80

2 635,80

0,00

1 520,00

Art. 1 6 3

Assistance for staff of the institution

112 000,00

89 092,48

75 456,68

13 635,80

13 635,80

0,00

22 907,52

Item 1 6 5 0

Medical service

104 000,00

76 562,15

70 550,72

6 011,43

6 011,43

0,00

27 437,85

Item 1 6 5 2

Restaurant and canteens

175 000,00

172 726,00

58 289,09

114 436,91

114 436,91

0,00

2 274,00

Item 1 6 5 4

Early Childhood Centre

1 450 000,00

1 450 000,00

1 290 380,16

159 619,84

159 619,84

0,00

0,00

Item 1 6 5 5

PMO expenditure for managing the Court personnel files

180 000,00

180 000,00

0,00

180 000,00

180 000,00

0,00

0,00

Art. 1 6 5

Activities relating to all persons working for the institution

1 909 000,00

1 879 288,15

1 419 219,97

460 068,18

460 068,18

0,00

29 711,85

CHAP. 1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

6 419 000,00

5 915 161,64

4 523 146,03

1 392 015,61

1 392 015,61

0,00

503 838,36

TITLE 1 —

PERSONS WORKING WITH THE INSTITUTION

115 758 000,00

114 646 035,83

113 075 644,06

1 570 391,77

1 570 391,77

0,00

1 111 964,17

Item 2 0 0 0

Rent

160 000,00

158 256,45

128 577,75

29 678,70

29 678,70

0,00

1 743,55

Item 2 0 0 3

Acquisition of immovable property

0,00

0,00

0,00

0,00

0,00

0,00

0,00

Item 2 0 0 7

Fitting-out of premises

1 100 000,00

1 100 000,00

73 383,23

1 026 616,77

1 026 616,77

0,00

0,00

Item 2 0 0 8

Studies and technical assistance in connection with building projects

330 000,00

329 860,00

110 004,74

219 855,26

219 855,26

0,00

140,00

Art. 2 0 0

Buildings

1 590 000,00

1 588 116,45

311 965,72

1 276 150,73

1 276 150,73

0,00

1 883,55

Item 2 0 2 2

Cleaning and maintenance

1 230 000,00

1 229 768,69

942 737,15

287 031,54

287 031,54

0,00

231,31

Item 2 0 2 4

Energy consumption

800 000,00

800 000,00

617 253,35

182 746,65

182 746,65

0,00

0,00

Item 2 0 2 6

Security and surveillance of buildings

293 000,00

293 000,00

95 913,11

197 086,89

197 086,89

0,00

0,00

Item 2 0 2 8

Insurance

43 648,00

42 297,31

40 206,28

2 091,03

2 091,03

0,00

1 350,69

Item 2 0 2 9

Other expenditure on buildings

186 352,00

186 352,00

62 920,67

123 431,33

123 431,33

0,00

0,00

Art. 2 0 2

Expenditure on buildings

2 553 000,00

2 551 418,00

1 759 030,56

792 387,44

792 387,44

0,00

1 582,00

CHAP. 2 0

BUILDINGS AND ASSOCIATED COSTS

4 143 000,00

4 139 534,45

2 070 996,28

2 068 538,17

2 068 538,17

0,00

3 465,55

Item 2 1 0 0

Purchase, work on and maintenance of equipment and software

2 360 169,32

2 360 169,32

1 198 820,74

1 161 348,58

1 161 348,58

0,00

0,00

Item 2 1 0 2

External services for the operation, implementation and maintenance of software and systems

5 816 830,68

5 816 830,68

2 441 080,23

3 375 750,45

3 375 750,45

0,00

0,00

Item 2 1 0 3

Telecommunications

380 000,00

380 000,00

300 320,93

79 679,07

79 679,07

0,00

0,00

Art. 2 1 0

Equipment. operating costs and services relating to data processing and telecommunications

8 557 000,00

8 557 000,00

3 940 221,90

4 616 778,10

4 616 778,10

0,00

0,00

Item 2 1 2 0

Furniture

215 000,00

214 296,39

130 865,72

83 430,67

83 430,67

0,00

703,61

Art. 2 1 2

Furniture

215 000,00

214 296,39

130 865,72

83 430,67

83 430,67

0,00

703,61

Item 2 1 4 0

Technical equipment and installations

315 000,00

301 393,34

93 622,51

207 770,83

207 770,83

0,00

13 606,66

Art. 2 1 4

Technical equipment and installations

315 000,00

301 393,34

93 622,51

207 770,83

207 770,83

0,00

13 606,66

Item 2 1 6 0

Vehicles

580 000,00

566 124,70

542 884,68

23 240,02

23 240,02

0,00

13 875,30

Art. 2 1 6

Vehicles

580 000,00

566 124,70

542 884,68

23 240,02

23 240,02

0,00

13 875,30

CHAP. 2 1

DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

9 667 000,00

9 638 814,43

4 707 594,81

4 931 219,62

4 931 219,62

0,00

28 185,57

Item 2 3 0 0

Stationery, office supplies and miscellaneous consumables

140 000,00

112 313,77

72 576,55

39 737,22

39 737,22

0,00

27 686,23

Art. 2 3 0

Stationery, office supplies and miscellaneous consumables

140 000,00

112 313,77

72 576,55

39 737,22

39 737,22

0,00

27 686,23

Item 2 3 1 0

Financial charges

20 000,00

17 000,00

12 452,15

4 547,85

4 547,85

0,00

3 000,00

Art. 2 3 1

Financial charges

20 000,00

17 000,00

12 452,15

4 547,85

4 547,85

0,00

3 000,00

Item 2 3 2 0

Legal expenses

25 000,00

2 538,58

2 538,58

0,00

0,00

0,00

22 461,42

Art. 2 3 2

Legal expenses and damages

25 000,00

2 538,58

2 538,58

0,00

0,00

0,00

22 461,42

Item 2 3 6 0

Postage and delivery charges

50 000,00

24 211,55

15 754,96

8 456,59

8 456,59

0,00

25 788,45

Art. 2 3 6

Postage and delivery charges

50 000,00

24 211,55

15 754,96

8 456,59

8 456,59

0,00

25 788,45

Item 2 3 8 0

Other administrative expenditure

186 000,00

175 335,68

156 443,51

18 892,17

18 892,17

0,00

10 664,32

Art. 2 3 8

Other administrative expenditure

186 000,00

175 335,68

156 443,51

18 892,17

18 892,17

0,00

10 664,32

CHAP. 2 3

CURRENT ADMINISTRATIVE EXPENDITURE

421 000,00

331 399,58

259 765,75

71 633,83

71 633,83

0,00

89 600,42

Item 2 5 2 0

Entertainment and representation expenses

233 000,00

231 704,41

129 095,87

102 608,54

102 608,54

0,00

1 295,59

Art. 2 5 2

Entertainment and representation expenses

233 000,00

231 704,41

129 095,87

102 608,54

102 608,54

0,00

1 295,59

Item 2 5 4 0

Meetings, congresses and conferences

142 000,00

87 029,67

64 822,03

22 207,64

22 207,64

0,00

54 970,33

Art. 2 5 4

Meetings, congresses and conferences

142 000,00

87 029,67

64 822,03

22 207,64

22 207,64

0,00

54 970,33

Item 2 5 6 0

Expenditure on the dissemination of information and on participation in public events

17 000,00

15 429,41

1 835,06

13 594,35

13 594,35

0,00

1 570,59

Art. 2 5 6

Expenditure on the dissemination of information and on participation in public events

17 000,00

15 429,41

1 835,06

13 594,35

13 594,35

0,00

1 570,59

Item 2 5 7 0

Joint Interpreting and Conference Service

325 000,00

300 000,00

271 040,00

28 960,00

28 960,00

0,00

25 000,00

Art. 2 5 7

Joint interpreting and Conference Service

325 000,00

300 000,00

271 040,00

28 960,00

28 960,00

0,00

25 000,00

CHAP. 2 5

MEETINGS AND CONFERENCES

717 000,00

634 163,49

466 792,96

167 370,53

167 370,53

0,00

82 836,51

Item 2 7 0 0

Limited consultations, studies and surveys

428 000,00

340 736,36

100 482,29

240 254,07

240 254,07

0,00

87 263,64

Art. 2 7 0

Limited consultations, studies and surveys

428 000,00

340 736,36

100 482,29

240 254,07

240 254,07

0,00

87 263,64

Item 2 7 2 0

Documentation, library and archiving expenditure

372 000,00

372 000,00

324 137,91

47 862,09

47 862,09

0,00

0,00

Art. 2 7 2

Documentation, library and archiving expenditure

372 000,00

372 000,00

324 137,91

47 862,09

47 862,09

0,00

0,00

Item 2 7 4 0

Official Journal

400 000,00

191 500,00

171 500,00

20 000,00

20 000,00

0,00

208 500,00

Item 2 7 4 1

Publications of a general nature

1 000 000,00

852 008,29

734 217,40

117 790,89

117 790,89

0,00

147 991,71

Art. 2 7 4

Production and distribution

1 400 000,00

1 043 508,29

905 717,40

137 790,89

137 790,89

0,00

356 491,71

CHAP. 2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

2 200 000,00

1 756 244,65

1 330 337,60

425 907,05

425 907,05

0,00

443 755,35

TITLE 2 —

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

17 148 000,00

16 500 156,60

8 835 487,40

7 664 669,20

7 664 669,20

0,00

647 843,40

TOTAL

132 906 000,00

131 146 192,43

121 911 131,46

9 235 060,97

9 235 060,97

0,00

1 759 807,57

---

ANNEX V

USE OF APPROPRIATIONS CARRIED OVER FROM 2014

| (euro) |
| --- |
| Budget line | CARRY-OVER BY RIGHT | CANCELLED APPROPRIATIONS | CARRY-OVER BY DECISION |
| Carry-over by right | Payments CO right |
| Item 1 0 0 2 | Entitlements on entering and leaving the service | 38 952,01 | 0,00 | 38 952,01 | 0,00 |
| Art. 1 0 0 | Remuneration and other entitlements | 38 952,01 | 0,00 | 38 952,01 | 0,00 |
| Item 1 0 4 0 | Missions | 53 628,29 | 53 593,91 | 34,38 | 0,00 |
| Art. 1 0 4 | Missions | 53 628,29 | 53 593,91 | 34,38 | 0,00 |
| Item 1 0 6 0 | Training | 41 005,26 | 35 005,25 | 6 000,01 | 0,00 |
| Art. 1 0 6 | Training | 41 005,26 | 35 005,25 | 6 000,01 | 0,00 |
| CHAP. 1 0 | MEMBERS OF THE INSTITUTION | 133 585,56 | 88 599,16 | 44 986,40 | 0,00 |
| Item 1 2 0 0 | Remuneration and allowances | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 1 2 0 4 | Entitlements on entering and leaving the service and on transfer | 29 111,12 | 18 699,18 | 10 411,94 | 0,00 |
| Art. 1 2 0 | Remuneration and other entitlements | 29 111,12 | 18 699,18 | 10 411,94 | 0,00 |
| CHAP. 1 2 | OFFICIALS AND TEMPORARY STAFF | 29 111,12 | 18 699,18 | 10 411,94 | 0,00 |
| Item 1 4 0 0 | Other staff | 13 322,40 | 0,00 | 13 322,40 | 0,00 |
| Item 1 4 0 5 | Other external services | 3 145,12 | 717,60 | 2 427,52 | 0,00 |
| Item 1 4 0 6 | External services in the linguistic field | 25 205,14 | 23 664,78 | 1 540,36 | 0,00 |
| Art. 1 4 0 | Other staff and external persons | 41 672,66 | 24 382,38 | 17 290,28 | 0,00 |
| CHAP. 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 41 672,66 | 24 382,38 | 17 290,28 | 0,00 |
| Item 1 6 1 0 | Miscellaneous expenditure on recruitment | 16 192,28 | 5 199,87 | 10 992,41 | 0,00 |
| Item 1 6 1 2 | Further training for staff | 199 609,46 | 196 182,98 | 3 426,48 | 0,00 |
| Art. 1 6 1 | Expenditure relating to staff management | 215 801,74 | 201 382,85 | 14 418,89 | 0,00 |
| Item 1 6 2 0 | Missions | 478 305,26 | 477 238,47 | 1 066,79 | 0,00 |
| Art. 1 6 2 | Missions | 478 305,26 | 477 238,47 | 1 066,79 | 0,00 |
| Item 1 6 3 0 | Social welfare | 13 426,41 | 2 024,61 | 11 401,80 | 0,00 |
| Item 1 6 3 2 | Social contacts between Members of staff and other welfare expenditure | 6 612,98 | 0,00 | 6 612,98 | 0,00 |
| Art. 1 6 3 | Assistance for staff of the institution | 20 039,39 | 2 024,61 | 18 014,78 | 0,00 |
| Item 1 6 5 0 | Medical service | 9 480,29 | 7 177,95 | 2 302,34 | 0,00 |
| Item 1 6 5 2 | Restaurant and canteens | 65 264,49 | 50 779,44 | 14 485,05 | 0,00 |
| Item 1 6 5 4 | Early Childhood Centre | 254 429,84 | 158 845,64 | 95 584,20 | 0,00 |
| Item 1 6 5 5 | PMO expenditure for managing the Court personnel files | 70 000,00 | 65 246,35 | 4 753,65 | 0,00 |
| Art. 1 6 5 | Activities relating to all persons working for the institution | 399 174,62 | 282 049,38 | 117 125,24 | 0,00 |
| CHAP. 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION | 1 113 321,01 | 962 695,31 | 150 625,70 | 0,00 |
| TITLE 1 — | PERSONS WORKING WITH THE INSTITUTION | 1 317 690,35 | 1 094 376,03 | 223 314,32 | 0,00 |
| Item 2 0 0 0 | Rent | 60 681,42 | 57 177,16 | 3 504,26 | 0,00 |
| Item 2 0 0 3 | Acquisition of immovable property | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 2 0 0 7 | Fitting-out of premises | 73 335,59 | 73 335,59 | 0,00 | 0,00 |
| Item 2 0 0 8 | Studies and technical assistance in connection with building projects | 63 398,89 | 60 604,80 | 2 794,09 | 0,00 |
| Art. 2 0 0 | Buildings | 197 415,90 | 191 117,55 | 6 298,35 | 0,00 |
| Item 2 0 2 2 | Cleaning and maintenance | 295 821,69 | 288 526,24 | 7 295,45 | 0,00 |
| Item 2 0 2 4 | Energy consumption | 171 755,50 | 118 485,08 | 53 270,42 | 0,00 |
| Item 2 0 2 6 | Security and surveillance of buildings | 39 736,45 | 34 114,55 | 5 621,90 | 0,00 |
| Item 2 0 2 8 | Insurance | 842,46 | 148,82 | 693,64 | 0,00 |
| Item 2 0 2 9 | Other expenditure on buildings | 4 781,98 | 3 779,57 | 1 002,41 | 0,00 |
| Art. 2 0 2 | Expenditure on buildings | 512 938,08 | 445 054,26 | 67 883,82 | 0,00 |
| CHAP. 2 0 | BUILDINGS AND ASSOCIATED COSTS | 710 353,98 | 636 171,81 | 74 182,17 | 0,00 |
| Item 2 1 0 0 | Purchase, work on and maintenance of equipment and software | 397 912,88 | 397 912,88 | 0,00 | 0,00 |
| Item 2 1 0 2 | External services for the operation, implementation and maintenance of software and systems | 3 108 962,51 | 3 083 235,62 | 25 726,89 | 0,00 |
| Item 2 1 0 3 | Telecommunications | 110 701,76 | 109 957,31 | 744,45 | 0,00 |
| Art. 2 1 0 | Equipment, operating costs and services relating to data processing and telecommunications | 3 617 577,15 | 3 591 105,81 | 26 471,34 | 0,00 |
| Item 2 1 2 0 | Furniture | 2 149,70 | 2 149,70 | 0,00 | 0,00 |
| Art. 2 1 2 | Furniture | 2 149,70 | 2 149,70 | 0,00 | 0,00 |
| Item 2 1 4 0 | Technical equipment and installations | 837 655,02 | 837 655,02 | 0,00 | 0,00 |
| Art. 2 1 4 | Technical equipment and installations | 837 655,02 | 837 655,02 | 0,00 | 0,00 |
| Item 2 1 6 0 | Vehicles | 15 398,28 | 4 113,42 | 11 284,86 | 0,00 |
| Art. 2 1 6 | Vehicles | 15 398,28 | 4 113,42 | 11 284,86 | 0,00 |
| CHAP. 2 1 | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 4 472 780,15 | 4 435 023,95 | 37 756,20 | 0,00 |
| Item 2 3 0 0 | Stationery, office supplies and miscellaneous consumables | 23 781,71 | 19 165,34 | 4 616,37 | 0,00 |
| Art. 2 3 0 | Stationery, office supplies and miscellaneous consumables | 23 781,71 | 19 165,34 | 4 616,37 | 0,00 |
| Item 2 3 1 0 | Financial charges | 0,00 | 0,00 | 0,00 | 0,00 |
| Art. 2 3 1 | Financial charges | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 2 3 2 0 | Legal expenses | 27 032,91 | 9 710,04 | 17 322,87 | 0,00 |
| Art. 2 3 2 | Legal expenses and damages | 27 032,91 | 9 710,04 | 17 322,87 | 0,00 |
| Item 2 3 6 0 | Postage and delivery charges | 4 335,03 | 4 335,03 | 0,00 | 0,00 |
| Art. 2 3 6 | Postage and delivery charges | 4 335,03 | 4 335,03 | 0,00 | 0,00 |
| Item 2 3 8 0 | Other administrative expenditure | 27 586,76 | 18 508,10 | 9 078,66 | 0,00 |
| Art. 2 3 8 | Other administrative expenditure | 27 586,76 | 18 508,10 | 9 078,66 | 0,00 |
| CHAP. 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 82 736,41 | 51 718,51 | 31 017,90 | 0,00 |
| Item 2 5 2 0 | Entertainment and representation expenses | 83 862,27 | 67 719,98 | 16 142,29 | 0,00 |
| Art. 2 5 2 | Entertainment and representation expenses | 83 862,27 | 67 719,98 | 16 142,29 | 0,00 |
| Item 2 5 4 0 | Meetings, congresses and conferences | 21 368,99 | 15 103,49 | 6 265,50 | 0,00 |
| Art. 2 5 4 | Meetings, congresses and conferences | 21 368,99 | 15 103,49 | 6 265,50 | 0,00 |
| Item 2 5 6 0 | Expenditure on the dissemination of information and on participation in public events | 14 953,40 | 14 953,40 | 0,00 | 0,00 |
| Art. 2 5 6 | Expenditure on the dissemination of information and on participation in public events | 14 953,40 | 14 953,40 | 0,00 | 0,00 |
| Item 2 5 7 0 | Joint Interpreting and Conference Service | 62 760,00 | 44 000,00 | 18 760,00 | 0,00 |
| Art. 2 5 7 | Joint interpreting and Conference Service | 62 760,00 | 44 000,00 | 18 760,00 | 0,00 |
| CHAP. 2 5 | MEETINGS AND CONFERENCES | 182 944,66 | 141 776,87 | 41 167,79 | 0,00 |
| Item 2 7 0 0 | Limited consultations, studies and surveys | 543 117,57 | 517 788,69 | 25 328,88 | 0,00 |
| Art. 2 7 0 | Limited consultations, studies and surveys | 543 117,57 | 517 788,69 | 25 328,88 | 0,00 |
| Item 2 7 2 0 | Documentation, library and archiving expenditure | 110 451,48 | 110 178,32 | 273,16 | 0,00 |
| Art. 2 7 2 | Documentation, library and archiving expenditure | 110 451,48 | 110 178,32 | 273,16 | 0,00 |
| Item 2 7 4 0 | Official Journal | 150 000,00 | 0,00 | 150 000,00 | 0,00 |
| Item 2 7 4 1 | Publications of a general nature | 145 341,23 | 127 527,75 | 17 813,48 | 0,00 |
| Art. 2 7 4 | Production and distribution | 295 341,23 | 127 527,75 | 167 813,48 | 0,00 |
| CHAP. 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 948 910,28 | 755 494,76 | 193 415,52 | 0,00 |
| TITLE 2 — | BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 6 397 725,48 | 6 020 185,90 | 377 539,58 | 0,00 |
| TOTAL | 7 715 415,83 | 7 114 561,93 | 600 853,90 | 0,00 |

(euro)

Budget line

CARRY-OVER BY RIGHT

CANCELLED APPROPRIATIONS

CARRY-OVER BY DECISION

Carry-over by right

Payments CO right

Item 1 0 0 2

Entitlements on entering and leaving the service

38 952,01

0,00

38 952,01

0,00

Art. 1 0 0

Remuneration and other entitlements

38 952,01

0,00

38 952,01

0,00

Item 1 0 4 0

Missions

53 628,29

53 593,91

34,38

0,00

Art. 1 0 4

Missions

53 628,29

53 593,91

34,38

0,00

Item 1 0 6 0

Training

41 005,26

35 005,25

6 000,01

0,00

Art. 1 0 6

Training

41 005,26

35 005,25

6 000,01

0,00

CHAP. 1 0

MEMBERS OF THE INSTITUTION

133 585,56

88 599,16

44 986,40

0,00

Item 1 2 0 0

Remuneration and allowances

0,00

0,00

0,00

0,00

Item 1 2 0 4

Entitlements on entering and leaving the service and on transfer

29 111,12

18 699,18

10 411,94

0,00

Art. 1 2 0

Remuneration and other entitlements

29 111,12

18 699,18

10 411,94

0,00

CHAP. 1 2

OFFICIALS AND TEMPORARY STAFF

29 111,12

18 699,18

10 411,94

0,00

Item 1 4 0 0

Other staff

13 322,40

0,00

13 322,40

0,00

Item 1 4 0 5

Other external services

3 145,12

717,60

2 427,52

0,00

Item 1 4 0 6

External services in the linguistic field

25 205,14

23 664,78

1 540,36

0,00

Art. 1 4 0

Other staff and external persons

41 672,66

24 382,38

17 290,28

0,00

CHAP. 1 4

OTHER STAFF AND EXTERNAL SERVICES

41 672,66

24 382,38

17 290,28

0,00

Item 1 6 1 0

Miscellaneous expenditure on recruitment

16 192,28

5 199,87

10 992,41

0,00

Item 1 6 1 2

Further training for staff

199 609,46

196 182,98

3 426,48

0,00

Art. 1 6 1

Expenditure relating to staff management

215 801,74

201 382,85

14 418,89

0,00

Item 1 6 2 0

Missions

478 305,26

477 238,47

1 066,79

0,00

Art. 1 6 2

Missions

478 305,26

477 238,47

1 066,79

0,00

Item 1 6 3 0

Social welfare

13 426,41

2 024,61

11 401,80

0,00

Item 1 6 3 2

Social contacts between Members of staff and other welfare expenditure

6 612,98

0,00

6 612,98

0,00

Art. 1 6 3

Assistance for staff of the institution

20 039,39

2 024,61

18 014,78

0,00

Item 1 6 5 0

Medical service

9 480,29

7 177,95

2 302,34

0,00

Item 1 6 5 2

Restaurant and canteens

65 264,49

50 779,44

14 485,05

0,00

Item 1 6 5 4

Early Childhood Centre

254 429,84

158 845,64

95 584,20

0,00

Item 1 6 5 5

PMO expenditure for managing the Court personnel files

70 000,00

65 246,35

4 753,65

0,00

Art. 1 6 5

Activities relating to all persons working for the institution

399 174,62

282 049,38

117 125,24

0,00

CHAP. 1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

1 113 321,01

962 695,31

150 625,70

0,00

TITLE 1 —

PERSONS WORKING WITH THE INSTITUTION

1 317 690,35

1 094 376,03

223 314,32

0,00

Item 2 0 0 0

Rent

60 681,42

57 177,16

3 504,26

0,00

Item 2 0 0 3

Acquisition of immovable property

0,00

0,00

0,00

0,00

Item 2 0 0 7

Fitting-out of premises

73 335,59

73 335,59

0,00

0,00

Item 2 0 0 8

Studies and technical assistance in connection with building projects

63 398,89

60 604,80

2 794,09

0,00

Art. 2 0 0

Buildings

197 415,90

191 117,55

6 298,35

0,00

Item 2 0 2 2

Cleaning and maintenance

295 821,69

288 526,24

7 295,45

0,00

Item 2 0 2 4

Energy consumption

171 755,50

118 485,08

53 270,42

0,00

Item 2 0 2 6

Security and surveillance of buildings

39 736,45

34 114,55

5 621,90

0,00

Item 2 0 2 8

Insurance

842,46

148,82

693,64

0,00

Item 2 0 2 9

Other expenditure on buildings

4 781,98

3 779,57

1 002,41

0,00

Art. 2 0 2

Expenditure on buildings

512 938,08

445 054,26

67 883,82

0,00

CHAP. 2 0

BUILDINGS AND ASSOCIATED COSTS

710 353,98

636 171,81

74 182,17

0,00

Item 2 1 0 0

Purchase, work on and maintenance of equipment and software

397 912,88

397 912,88

0,00

0,00

Item 2 1 0 2

External services for the operation, implementation and maintenance of software and systems

3 108 962,51

3 083 235,62

25 726,89

0,00

Item 2 1 0 3

Telecommunications

110 701,76

109 957,31

744,45

0,00

Art. 2 1 0

Equipment, operating costs and services relating to data processing and telecommunications

3 617 577,15

3 591 105,81

26 471,34

0,00

Item 2 1 2 0

Furniture

2 149,70

2 149,70

0,00

0,00

Art. 2 1 2

Furniture

2 149,70

2 149,70

0,00

0,00

Item 2 1 4 0

Technical equipment and installations

837 655,02

837 655,02

0,00

0,00

Art. 2 1 4

Technical equipment and installations

837 655,02

837 655,02

0,00

0,00

Item 2 1 6 0

Vehicles

15 398,28

4 113,42

11 284,86

0,00

Art. 2 1 6

Vehicles

15 398,28

4 113,42

11 284,86

0,00

CHAP. 2 1

DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

4 472 780,15

4 435 023,95

37 756,20

0,00

Item 2 3 0 0

Stationery, office supplies and miscellaneous consumables

23 781,71

19 165,34

4 616,37

0,00

Art. 2 3 0

Stationery, office supplies and miscellaneous consumables

23 781,71

19 165,34

4 616,37

0,00

Item 2 3 1 0

Financial charges

0,00

0,00

0,00

0,00

Art. 2 3 1

Financial charges

0,00

0,00

0,00

0,00

Item 2 3 2 0

Legal expenses

27 032,91

9 710,04

17 322,87

0,00

Art. 2 3 2

Legal expenses and damages

27 032,91

9 710,04

17 322,87

0,00

Item 2 3 6 0

Postage and delivery charges

4 335,03

4 335,03

0,00

0,00

Art. 2 3 6

Postage and delivery charges

4 335,03

4 335,03

0,00

0,00

Item 2 3 8 0

Other administrative expenditure

27 586,76

18 508,10

9 078,66

0,00

Art. 2 3 8

Other administrative expenditure

27 586,76

18 508,10

9 078,66

0,00

CHAP. 2 3

CURRENT ADMINISTRATIVE EXPENDITURE

82 736,41

51 718,51

31 017,90

0,00

Item 2 5 2 0

Entertainment and representation expenses

83 862,27

67 719,98

16 142,29

0,00

Art. 2 5 2

Entertainment and representation expenses

83 862,27

67 719,98

16 142,29

0,00

Item 2 5 4 0

Meetings, congresses and conferences

21 368,99

15 103,49

6 265,50

0,00

Art. 2 5 4

Meetings, congresses and conferences

21 368,99

15 103,49

6 265,50

0,00

Item 2 5 6 0

Expenditure on the dissemination of information and on participation in public events

14 953,40

14 953,40

0,00

0,00

Art. 2 5 6

Expenditure on the dissemination of information and on participation in public events

14 953,40

14 953,40

0,00

0,00

Item 2 5 7 0

Joint Interpreting and Conference Service

62 760,00

44 000,00

18 760,00

0,00

Art. 2 5 7

Joint interpreting and Conference Service

62 760,00

44 000,00

18 760,00

0,00

CHAP. 2 5

MEETINGS AND CONFERENCES

182 944,66

141 776,87

41 167,79

0,00

Item 2 7 0 0

Limited consultations, studies and surveys

543 117,57

517 788,69

25 328,88

0,00

Art. 2 7 0

Limited consultations, studies and surveys

543 117,57

517 788,69

25 328,88

0,00

Item 2 7 2 0

Documentation, library and archiving expenditure

110 451,48

110 178,32

273,16

0,00

Art. 2 7 2

Documentation, library and archiving expenditure

110 451,48

110 178,32

273,16

0,00

Item 2 7 4 0

Official Journal

150 000,00

0,00

150 000,00

0,00

Item 2 7 4 1

Publications of a general nature

145 341,23

127 527,75

17 813,48

0,00

Art. 2 7 4

Production and distribution

295 341,23

127 527,75

167 813,48

0,00

CHAP. 2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

948 910,28

755 494,76

193 415,52

0,00

TITLE 2 —

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

6 397 725,48

6 020 185,90

377 539,58

0,00

TOTAL

7 715 415,83

7 114 561,93

600 853,90

0,00

---