# C_2015163EN.01000101.xml

| 19.5.2015 | EN | Official Journal of the European Union | C 163/1 |
| --- | --- | --- | --- |

19.5.2015

EN

Official Journal of the European Union

C 163/1

---

REPORT ON BUDGETARY AND FINANCIAL MANAGEMENT FOR 2014

(2015/C 163/01)

CONTENTS

CONTENTS

| | Paragraph | Page |
| --- | --- | --- |
| INTRODUCTION | 1 — 2 | 2 |
| REVENUE | 3 — 7 | 2 |
| Established entitlements for 2014 and entitlements carried over from 2013 | 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

Paragraph

Page

Page

INTRODUCTION

1 — 2

2

REVENUE

3 — 7

2

Established entitlements for 2014 and entitlements carried over from 2013

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 2013

26 — 29

7

Annexes

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 2013

32

INTRODUCTION

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

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 2014 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 2014 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.

Annex I

Annex V

REVENUE

REVENUE

Established entitlements for 2014 and entitlements carried over from 2013

Established entitlements for 2014 and entitlements carried over from 2013

| 3. | Established entitlements for the financial year 2014 totalled 1 9 5 02  791 euro (Table 1). If the appropriations carried forward from the previous financial year (14  335 euro) (Table 2) are included, established entitlements totalled 1 9 5 17  126 euro.

  Table 1


  Established entitlements 2014










  (euro) |
| --- | --- |
| Title | Estimated revenue 2014 | Established entitlements 2014 | Total recovered 2014 | % in total |
| 4 — | Revenue accruing from persons working with the institution |

3.

Established entitlements for the financial year 2014 totalled 1 9 5 02  791 euro (Table 1). If the appropriations carried forward from the previous financial year (14  335 euro) (Table 2) are included, established entitlements totalled 1 9 5 17  126 euro.

Table 1

Table 2

Table 1

Table 1

Established entitlements 2014

Established entitlements 2014

(euro)

Title

Estimated revenue 2014

Established entitlements 2014

Total recovered 2014

% in total

4 —

Revenue accruing from persons working with the institution

1 9 6 01  000

1 9 4 22  010

1 9 4 22  010

100,00 %

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

5 —

Revenue accruing from the administrative operations of the institution

0

78  127

63  141

80,82 %

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

9 —

Miscellaneous revenue

2 00  000

2  654

2  654

100,00 %

Total

Total

1 9 8 01  000

1 9 8 01  000

1 9 5 02  791

1 9 5 02  791

1 9 4 87  805

1 9 4 87  805

99,92 %

99,92 %

Table 2

Table 2

Entitlements carried over from 2013

Entitlements carried over from 2013

| (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

13  890

-  2  390

11  500

700

6,09 %

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

9 —

Miscellaneous revenue

445

0

445

0

0,00 %

Total

Total

14  335

14  335

-  2  390

-  2  390

11  945

11  945

700

700

5,86 %

5,86 %

| 4. | Established entitlements for the financial year 2014 (1 9 5 02  791 euro) represent 98,49 % of estimated revenue of 1 9 8 01  000 euro, compared to 85,91 % in 2013. |
| --- | --- |

4.

Established entitlements for the financial year 2014 (1 9 5 02  791 euro) represent 98,49 % of estimated revenue of 1 9 8 01  000 euro, compared to 85,91 % in 2013.

| 5. | The total revenue recovered as at 31 December 2014 was 1 9 4 88  505 euro, of which 1 9 4 87  805 relates to amounts recovered on entitlements established in 2014 (Table 1). |
| --- | --- |

5.

The total revenue recovered as at 31 December 2014 was 1 9 4 88  505 euro, of which 1 9 4 87  805 relates to amounts recovered on entitlements established in 2014 (Table 1).

Table 1

| 6. | Of the 1 9 4 87  805 euro of revenue recovered, 1 9 4 22  010 euro (99,66 %) 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 63  141 euro. In total, 4  954 euro of bank interest was received in 2014. By way of comparison, in 2013, deductions made from the salaries of Members and staff (taxes, pensions and medical insurance) and the transfer of staff pension rights amounted to 99,24 % and other revenue for the financial year amounted to 1 31  370 euro, of which bank interest accounted for 658 euro. |
| --- | --- |

6.

Of the 1 9 4 87  805 euro of revenue recovered, 1 9 4 22  010 euro (99,66 %) 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 63  141 euro. In total, 4  954 euro of bank interest was received in 2014. By way of comparison, in 2013, deductions made from the salaries of Members and staff (taxes, pensions and medical insurance) and the transfer of staff pension rights amounted to 99,24 % and other revenue for the financial year amounted to 1 31  370 euro, of which bank interest accounted for 658 euro.

| 7. | The amount still to be collected at the end of the financial year was 26  230 euro, i.e. 0,13 % of entitlements established during the financial year and residual entitlements established in previous financial years. This compares to 14  335 euro in 2013 (0,08 %). |
| --- | --- |

7.

The amount still to be collected at the end of the financial year was 26  230 euro, i.e. 0,13 % of entitlements established during the financial year and residual entitlements established in previous financial years. This compares to 14  335 euro in 2013 (0,08 %).

ASSIGNED REVENUE

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.

Annex II

EXPENDITURE FOR THE YEAR

EXPENDITURE FOR THE YEAR

Final appropriations available, commitments and payments by title

Final appropriations available, commitments and payments by title

| 9. | Total appropriations available for 2014, the appropriations committed, payments made during the year and the remaining amount to be carried over to 2015 are summarised in Table
  3 and Table 4 below. |
| --- | --- |

9.

Total appropriations available for 2014, the appropriations committed, payments made during the year and the remaining amount to be carried over to 2015 are summarised in Table
  3 and Table 4 below.

Table

3

Table 4

| 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 6

Table 9

Table 3

Table 3

Final appropriations available and commitments by title

Final appropriations available and commitments by title

(euro)

Title

Final appropriations

Appropriations committed

%

Title 1 —

Persons working with the institution — Total

11 8 5 39  575

11 7 1 51  792

98,83 %

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

Title 2 —

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

1 4 9 58  000

1 4 7 26  257

98,45 %

Titles 1 and 2 — Total

Titles 1 and 2 — Total

13 3 4 97  575

13 3 4 97  575

13 1 8 78  049

13 1 8 78  049

98,79 %

98,79 %

Table 4

Table 4

Commitments and payments by title

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

11 7 1 51  792

11 5 8 34  102

98,88 %

1 3 17  690

1,12 %

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

Title 2 —

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

1 4 7 26  257

8 3 28  532

56,56 %

6 3 97  725

43,44 %

Title 1 and 2 — Total

Title 1 and 2 — Total

13 1 8 78  049

13 1 8 78  049

12 4 1 62  634

12 4 1 62  634

94,15 %

94,15 %

7 7 15  415

7 7 15  415

5,85 %

5,85 %

Budget transfers

Budget transfers

| 11. | In the course of the financial year, the Court effected 43 budgetary transfers totalling 3 1 41  747 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 2014








  (euro) |
| --- | --- |
| Type of transfer | Number of transfers in 2014 | Total amount transferred |
| Title to title | 7 | 9 34  000 |
| Chapter to chapter | 6 | 9 85  000 |
| Article to article | 5 | 20  000 |
| Item to item | 12 | 7 39  366 |
| Sub-item to sub-item | 13 | 4 63  381 |
| Total | 43 | 3 1 41  747 |

11.

In the course of the financial year, the Court effected 43 budgetary transfers totalling 3 1 41  747 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

Annex III.

Table 5

Table 5

Budget transfers in 2014

Budget transfers in 2014

(euro)

Type of transfer

Number of transfers in 2014

Total amount transferred

Title to title

7

9 34  000

Chapter to chapter

6

9 85  000

Article to article

5

20  000

Item to item

12

7 39  366

Sub-item to sub-item

13

4 63  381

Total

Total

43

43

3 1 41  747

3 1 41  747

Title 1 —
     
  People working with the institution

Title 1 —

People working with the institution

| 12. | Table 6 and Table 7 below summarise the final appropriations, commitments and payments for 2014 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 2014 in Title 1.

Table 6

Table 7

Table 6

Table 6

Final appropriations available and commitments in Title 1

Final appropriations available and commitments in Title 1

(euro)

Chapters

Final appropriations

Appropriations committed

%

1 0 —

Members of the institution

1 5 1 90  000

1 4 5 53  513

95,81 %

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

1 2 —

Officials and temporary staff

9 3 1 79  575

9 2 7 74  325

99,57 %

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

1 4 —

Other staff and external services

4 1 91  000

4 1 12  827

98,13 %

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

1 6 —

Other expenditure relating to persons working for the institution

5 9 79  000

5 7 11  127

95,52 %

Title 1 — Total

Title 1 — Total

11 8 5 39  575

11 8 5 39  575

11 7 1 51  792

11 7 1 51  792

98,83 %

98,83 %

| 13. | In 2014, the utilisation rate of appropriations under Title 1 was 98,83 % (in 2013, this rate was 91,86 %). |
| --- | --- |

13.

In 2014, the utilisation rate of appropriations under Title 1 was 98,83 % (in 2013, this rate was 91,86 %).

| 14. | Appropriations in Chapter 1 2 (Officials and temporary staff) were utilised in 2014 at a rate of 99,57 % (in 2013, the figure was 91,35 %). This improvement is due to a better estimate and to the salary and pension retroactive adjustments that were absorbed by the 2014 Budget. |
| --- | --- |

14.

Appropriations in Chapter 1 2 (Officials and temporary staff) were utilised in 2014 at a rate of 99,57 % (in 2013, the figure was 91,35 %). This improvement is due to a better estimate and to the salary and pension retroactive adjustments that were absorbed by the 2014 Budget.

| 15. | This year’s utilisation rate for Chapter 1 4 (Other staff and external services) reached 98,13 %, an improvement compared to last year (in 2013, the rate was 92,39 %). |
| --- | --- |

15.

This year’s utilisation rate for Chapter 1 4 (Other staff and external services) reached 98,13 %, an improvement compared to last year (in 2013, the rate was 92,39 %).

| 16. | The rate of utilisation for missions appropriations was 93,10 % (94,88 % in 2013). 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 93,10 % (94,88 % in 2013). 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

Table 7

Commitments and payments in Title 1

Commitments and payments in Title 1

(euro)

Chapters

Commitments

Payments

%

Carry-over

%

1 0 —

Members of the institution

1 4 5 53  513

1 4 4 19  928

99,08 %

1 33  585

0,92 %

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

1 2 —

Officials and temporary staff

9 2 7 74  325

9 2 7 45  214

99,97 %

29  111

0,03 %

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

1 4 —

Other staff and external services

4 1 12  827

4 0 71  154

98,99 %

41  673

1,01 %

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

1 6 —

Other expenditure relating to persons working for the institution

5 7 11  127

4 5 97  806

80,51 %

1 1 13  321

19,49 %

Title 1 — Total

Title 1 — Total

11 7 1 51  792

11 7 1 51  792

11 5 8 34  102

11 5 8 34  102

98,88 %

98,88 %

1 3 17  690

1 3 17  690

1,12 %

1,12 %

| 17. | In 2014, payments totalled 11 5 8 34  102 euro, i.e. 97,72 % of final appropriations and 98,88 % of total commitments (in 2013, these rates were 90,44 % and 98,46 %). |
| --- | --- |

17.

In 2014, payments totalled 11 5 8 34  102 euro, i.e. 97,72 % of final appropriations and 98,88 % of total commitments (in 2013, these rates were 90,44 % and 98,46 %).

| 18. | Commitments carried over automatically to 2015 in accordance with Article 13(4) of the Financial Regulation amounted to 1 3 17  690 euro, i.e. 1,11 % of final appropriations and 1,12 % of total commitments (in 2013, these rates were 1,42 % and 1,54 %). |
| --- | --- |

18.

Commitments carried over automatically to 2015 in accordance with Article 13(4) of the Financial Regulation amounted to 1 3 17  690 euro, i.e. 1,11 % of final appropriations and 1,12 % of total commitments (in 2013, these rates were 1,42 % and 1,54 %).

| 19. | The largest proportion of the carry-over regarding Chapter 1 6 concerns staff missions, accounting for 4 78  305 euro. A number of missions were carried out in 2014 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 2014, concerned the Early Childhood Centre (2 54  430 euro) and Training for staff (1 99  609 euro). |
| --- | --- |

19.

The largest proportion of the carry-over regarding Chapter 1 6 concerns staff missions, accounting for 4 78  305 euro. A number of missions were carried out in 2014 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 2014, concerned the Early Childhood Centre (2 54  430 euro) and Training for staff (1 99  609 euro).

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

Title 2 —

Buildings, movable property, equipment and miscellaneous operating expenditure

| 20. | Table 8 and Table 9 below summarise final appropriations, commitments and payments for 2014 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 2014 in Title 2.

Table 8

Table 9

Table 8

Table 8

Final appropriations available and commitments in Title 2

Final appropriations available and commitments in Title 2

(euro)

Chapters

Final appropriations

Appropriations committed

%

2 0 —

Buildings and associated costs

2 5 64  000

2 5 40  734

99,09 %

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

2 1 —

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

8 7 42  000

8 7 39  929

99,98 %

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

2 3 —

Current administrative expenditure

5 52  000

5 32  349

96,44 %

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

2 5 —

Meetings and conferences

7 03  000

6 48  735

92,28 %

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

2 7 —

Information: acquisition, archiving, production and distribution

2 3 97  000

2 2 64  510

94,47 %

Title 2 — Total

Title 2 — Total

1 4 9 58  000

1 4 9 58  000

1 4 7 26  257

1 4 7 26  257

98,45 %

98,45 %

| 21. | The utilisation rate for appropriations in Title 2 reached 98,45 % in 2014 (compared to 95,83 % in 2013).

  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 98,45 % in 2014 (compared to 95,83 % in 2013).

Table 9

Table 9

Commitments and payments in Title 2

Commitments and payments in Title 2

(euro)

Chapters

Commitments

Payments

%

Carry-over

%

2 0 —

Buildings and associated costs

2 5 40  734

1 8 30  380

72,04 %

7 10  354

27,96 %

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

2 1 —

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

8 7 39  929

4 2 67  149

48,82 %

4 4 72  780

51,18 %

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

2 3 —

Current administrative expenditure

5 32  349

4 49  613

84,46 %

82  736

15,54 %

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

2 5 —

Meetings and conferences

6 48  735

4 65  790

71,80 %

1 82  945

28,20 %

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

2 7 —

Information: acquisition, archiving, production and distribution

2 2 64  510

1 3 15  600

58,10 %

9 48  910

41,90 %

Title 2 — Total

Title 2 — Total

1 4 7 26  257

1 4 7 26  257

8 3 28  532

8 3 28  532

56,56 %

56,56 %

6 3 97  725

6 3 97  725

43,44 %

43,44 %

| 22. | Payments totalled 8 3 28  532 euro, equivalent to 55,68 % of final appropriations and 56,56 % of commitments (in 2013, these rates were 48,29 % and 50,39 %). Commitments automatically carried over to 2015 in accordance with Article 13(4) of the Financial Regulation amounted to 6 3 97  725 euro, i.e. 42,77 % of final appropriations and 43,44 % of commitments (in 2013, these rates were 47,54 % and 49,61 % respectively). |
| --- | --- |

22.

Payments totalled 8 3 28  532 euro, equivalent to 55,68 % of final appropriations and 56,56 % of commitments (in 2013, these rates were 48,29 % and 50,39 %). Commitments automatically carried over to 2015 in accordance with Article 13(4) of the Financial Regulation amounted to 6 3 97  725 euro, i.e. 42,77 % of final appropriations and 43,44 % of commitments (in 2013, these rates were 47,54 % and 49,61 % respectively).

| 23. | Like in the previous years, the major amounts in Chapter 2 0 which were committed but for which invoices were not received by year-end were cleaning and maintenance (2 95  822 euro) and energy consumption (1 71  755 euro). |
| --- | --- |

23.

Like in the previous years, the major amounts in Chapter 2 0 which were committed but for which invoices were not received by year-end were cleaning and maintenance (2 95  822 euro) and energy consumption (1 71  755 euro).

| 24. | The budget line which mainly account for the carry-over of 4 4 72  780 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 1 08  962 euro due to projects still ongoing at the end of the year. |
| --- | --- |

24.

The budget line which mainly account for the carry-over of 4 4 72  780 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 1 08  962 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 4 72  117 euro is carried over for expert audit services. As in the past, budget item 2 7 4 0 (Official Journal) and budget item 2 7 4 1 (Publications) are the two other major carry-overs amounting to 1 50  000 euro and 1 45  341 euro, respectively. For budget item 2 7 4 0, this consists of OJ publications in the last months of 2014 which will be invoiced only in 2015 (1). In the case of budget item 2 7 4 1 (Publications) the carry-over covers legal obligations for invoices not yet received (publication of some 2014 Special Reports). An amount of 1 10  451 euro is also carried over for the Documentation, Library and Archiving budget line. |
| --- | --- |

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 4 72  117 euro is carried over for expert audit services. As in the past, budget item 2 7 4 0 (Official Journal) and budget item 2 7 4 1 (Publications) are the two other major carry-overs amounting to 1 50  000 euro and 1 45  341 euro, respectively. For budget item 2 7 4 0, this consists of OJ publications in the last months of 2014 which will be invoiced only in 2015 (1). In the case of budget item 2 7 4 1 (Publications) the carry-over covers legal obligations for invoices not yet received (publication of some 2014 Special Reports). An amount of 1 10  451 euro is also carried over for the Documentation, Library and Archiving budget line.

1

APPROPRIATIONS CARRIED OVER FROM 2013

APPROPRIATIONS CARRIED OVER FROM 2013

| 26. | The carry-over of 2013 appropriations is shown in Table 10 below.

  Table 10


  Carry-over of 2013 appropriations to 2014









  (euro) |
| --- | --- |
| Chapters | Carry-over from 2013 to 2014 | Payments on carry-over | Cancellations |
| 1 0 — | Members of the institution |

26.

The carry-over of 2013 appropriations is shown in Table 10 below.

Table 10

Table 10

Table 10

Carry-over of 2013 appropriations to 2014

Carry-over of 2013 appropriations to 2014

(euro)

Chapters

Carry-over from 2013 to 2014

Payments on carry-over

Cancellations

1 0 —

Members of the institution

1 80  427

1 04  541

75  886

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

1 2 —

Officials and temporary staff

5  658

4  658

1  000

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

1 4 —

Other staff and external services

50  073

34  318

15  755

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

1 6 —

Other expenditure relating to persons working for the institution

1 5 10  830

1 0 01  524

5 09  306

Title 1 — Total

Title 1 — Total

1 7 46  988

1 7 46  988

1 1 45  041

1 1 45  041

6 01  947

6 01  947

| 2 0 — | Buildings and associated costs with K3 |
| --- | --- |

2 0 —

Buildings and associated costs with K3

3 8 79  679

3 4 01  537

4 78  142

| 2 0 — | Buildings and associated costs without K3 |
| --- | --- |

2 0 —

Buildings and associated costs without K3

1 4 56  184

9 85  041

4 71  143

| 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 1 88  473

4 0 64  384

1 24  089

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

2 3 —

Current administrative expenditure

1 23  893

68  868

55  025

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

2 5 —

Meetings and conferences

2 03  110

1 17  701

85  409

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

2 7 —

Information: acquisition, archiving, production and distribution

8 98  752

7 02  072

1 96  680

Title 2 — Total with K3

Title 2 — Total with K3

9 2 93  907

9 2 93  907

8 3 54  562

8 3 54  562

9 39  345

9 39  345

Title 2 — Total without K3

Title 2 — Total without K3

6 8 70  412

6 8 70  412

5 9 38  066

5 9 38  066

9 32  346

9 32  346

Titles 1 and 2 — Total with K3

Titles 1 and 2 — Total with K3

1 1 0 40  895

1 1 0 40  895

9 4 99  603

9 4 99  603

1 5 41  292

1 5 41  292

Titles 1 and 2 — Total without K3

Titles 1 and 2 — Total without K3

8 6 17  400

8 6 17  400

7 0 83  107

7 0 83  107

1 5 34  293

1 5 34  293

| 27. | Automatic carry-overs of appropriations (Article 13(4) of the Financial Regulation) from the financial year 2013 to the financial year 2014, which totalled 1 1 0 40  895 euro, gave rise to payments amounting to 9 4 99  603 euro, i.e. a utilisation rate of 86,04 % (87,63 % in 2013). |
| --- | --- |

27.

Automatic carry-overs of appropriations (Article 13(4) of the Financial Regulation) from the financial year 2013 to the financial year 2014, which totalled 1 1 0 40  895 euro, gave rise to payments amounting to 9 4 99  603 euro, i.e. a utilisation rate of 86,04 % (87,63 % in 2013).

| 28. | Of the 3 8 79  679 euro in payments from the carry-over budget from Chapter 2 0, 2 4 23  495 euro are payments under budget line 2003 (Acquisition of immovable property) and concern construction work on the K3 building which started in March 2010. These payments covered by the final tranche of financing of 3 0 00  000 euro — included in the 2013 budget — concern contracts signed with construction companies by the Project Manager on the Court’s behalf. |
| --- | --- |

28.

Of the 3 8 79  679 euro in payments from the carry-over budget from Chapter 2 0, 2 4 23  495 euro are payments under budget line 2003 (Acquisition of immovable property) and concern construction work on the K3 building which started in March 2010. These payments covered by the final tranche of financing of 3 0 00  000 euro — included in the 2013 budget — concern contracts signed with construction companies by the Project Manager on the Court’s behalf.

| 29. | The payments of the K3 project are almost completed. The balance of funds available in the fiduciary contract (2) will be used to finance the upgrading of the K2 building, following the approval of the submission made to the European Parliament and the Council under Article 203(5) of the Financial Regulation on 14 March 2014. |
| --- | --- |

29.

The payments of the K3 project are almost completed. The balance of funds available in the fiduciary contract (2) will be used to finance the upgrading of the K2 building, following the approval of the submission made to the European Parliament and the Council under Article 203(5) of the Financial Regulation on 14 March 2014.

2

---

(1)  This includes publication costs for the Annual Report, Special Reports, Specific Annual Reports, the External Auditor’s Report and other related costs such as distribution.

1

(2)  The contract between the Court and the Project Manager requires the Court to have sufficient funds, within the limits of what is available in the budget, to cover the Project Manager’s liabilities vis-à-vis the construction companies. To this end, and in order to protect the Union’s financial interests, the Court has signed a fiduciary contract with a local bank and thus holds the funds made available by the budgetary authority. This utilisation reflects the submission made to the budgetary authority under Article 203(5).

2

---

ANNEX I

ESTIMATED REVENUE, ESTABLISHED ENTITLEMENTS AND ENTITLEMENTS CARRIED OVER

Revenues — 2014

| (EUR) |
| --- |
| 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 | 1 0 0 04  000,00 | 1 0 5 91  557,52 | 1 0 5 91  557,52 | 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 5 00  000,00 | 1 7 82  113,01 | 1 7 82  113,01 | 0,00 |
| CHAP. 4 0 MISCELLANEOUS TAXES AND DEDUCTIONS | 1 1 5 04  000,00 | 1 2 3 73  670,53 | 1 2 3 73  670,53 | 0,00 |
| Item 4 1 0 0 Staff contribution to the pension scheme | 8 0 97  000,00 | 7 0 03  322,22 | 7 0 03  322,22 | 0,00 |
| Item 4 1 1 0 Transfer or repayment of pension rights by staff | 0,00 | 45  016,82 | 45  016,82 | 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 | 8 0 97  000,00 | 7 0 48  339,04 | 7 0 48  339,04 | 0,00 |
| TITLE 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION | 1 9 6 01  000,00 | 1 9 4 22  009,57 | 1 9 4 22  009,57 | 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 | 4  955,31 | 4  955,31 | 0,00 |
| CHAP. 5 2 REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | 0,00 | 4  955,31 | 4  955,31 | 0,00 |
| Item 5 7 0 0 Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | 0,00 | 73  171,64 | 58  185,53 | 14  986,11 |
| CHAP. 5 7 OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION | 0,00 | 73  171,64 | 58  185,53 | 14  986,11 |
| 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 | 78  126,95 | 63  140,84 | 14  986,11 |
| Item 9 0 0 0 Miscellaneous revenue | 2 00  000,00 | 2  654,55 | 2  654,55 | 0,00 |
| CHAP. 90 MISCELLANEOUS REVENUE | 2 00  000,00 | 2  654,55 | 2  654,55 | 0,00 |
| TITLE 9 MISCELLANEOUS REVENUE | 2 00  000,00 | 2  654,55 | 2  654,55 | 0,00 |
| TOTAL | 1 9 8 01  000,00 | 1 9 5 02  791,07 | 1 9 4 87  804,96 | 14  986,11 |

(EUR)

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

1 0 0 04  000,00

1 0 5 91  557,52

1 0 5 91  557,52

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 5 00  000,00

1 7 82  113,01

1 7 82  113,01

0,00

CHAP. 4 0 MISCELLANEOUS TAXES AND DEDUCTIONS

1 1 5 04  000,00

1 2 3 73  670,53

1 2 3 73  670,53

0,00

Item 4 1 0 0 Staff contribution to the pension scheme

8 0 97  000,00

7 0 03  322,22

7 0 03  322,22

0,00

Item 4 1 1 0 Transfer or repayment of pension rights by staff

0,00

45  016,82

45  016,82

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

8 0 97  000,00

7 0 48  339,04

7 0 48  339,04

0,00

TITLE 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION

1 9 6 01  000,00

1 9 4 22  009,57

1 9 4 22  009,57

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

4  955,31

4  955,31

0,00

CHAP. 5 2 REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

0,00

4  955,31

4  955,31

0,00

Item 5 7 0 0 Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

0,00

73  171,64

58  185,53

14  986,11

CHAP. 5 7 OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

0,00

73  171,64

58  185,53

14  986,11

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

78  126,95

63  140,84

14  986,11

Item 9 0 0 0 Miscellaneous revenue

2 00  000,00

2  654,55

2  654,55

0,00

CHAP. 90 MISCELLANEOUS REVENUE

2 00  000,00

2  654,55

2  654,55

0,00

TITLE 9 MISCELLANEOUS REVENUE

2 00  000,00

2  654,55

2  654,55

0,00

TOTAL

1 9 8 01  000,00

1 9 5 02  791,07

1 9 4 87  804,96

14  986,11

Revenues carried over

| (EUR) |
| --- |
| 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 on the institutions's 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 | 13  890,46 | -  2  390,46 | 11  500,00 | 700,00 | 10  800,00 |
| CHAP. 5 7 OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION | 13  890,46 | -  2  390,46 | 11  500,00 | 700,00 | 10  800,00 |
| TITLE 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION | 13  890,46 | -  2  390,46 | 11  500,00 | 700,00 | 10  800,00 |
| Item 9 0 0 0 Miscellaneous revenue | 444,40 | 0,00 | 444,40 | 0,00 | 444,40 |
| CHAP. 9 0 MISCELLANEOUS REVENUE | 444,40 | 0,00 | 444,40 | 0,00 | 444,40 |
| TITLE 9 MISCELLANEOUS REVENUE | 444,40 | 0,00 | 444,40 | 0,00 | 444,40 |
| TOTAL | 14  334,86 | -  2  390,46 | 11  944,40 | 700,00 | 11  244,40 |

(EUR)

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 on the institutions's 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

13  890,46

-  2  390,46

11  500,00

700,00

10  800,00

CHAP. 5 7 OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

13  890,46

-  2  390,46

11  500,00

700,00

10  800,00

TITLE 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

13  890,46

-  2  390,46

11  500,00

700,00

10  800,00

Item 9 0 0 0 Miscellaneous revenue

444,40

0,00

444,40

0,00

444,40

CHAP. 9 0 MISCELLANEOUS REVENUE

444,40

0,00

444,40

0,00

444,40

TITLE 9 MISCELLANEOUS REVENUE

444,40

0,00

444,40

0,00

444,40

TOTAL

14  334,86

-  2  390,46

11  944,40

700,00

11  244,40

---

ANNEX II

ASSIGNED REVENUE OF THE YEAR AND ASSIGNED REVENUE CARRIED OVER

Assigned revenue

| | (EUR) |
| --- | --- |
| | USE OF ASSIGNED REVENUES OF THE YEAR — Index 11 |
| Budget line | Assigned revenues | Commitments | Payments | (1)–(2) | (2)–(3) |
| 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  824,28 | 1  824,28 | 458,03 | 0,00 | 1  366,25 |
| 1 6 2 0 Missions | 20  879,98 | 0,00 | 0,00 | 20  879,98 | 0,00 |
| CHAP. 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION | 22  704,26 | 1  824,28 | 458,03 | 20  879,98 | 1  366,25 |
| TITLE 1 — PERSONS WORKING WITH THE INSTITUTION | 22  704,26 | 1  824,28 | 458,03 | 20  879,98 | 1  366,25 |
| 2 0 0 0 Rent | 860,00 | 0,00 | 0,00 | 860,00 | 0,00 |
| 2 0 0 3 Aquisition of immovable property | 478,31 | 0,00 | 0,00 | 478,31 | 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 | 5  850,94 | 5  673,45 | 1  042,18 | 177,49 | 4  631,27 |
| 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 | 0,00 | 1  337,13 | 1  007,72 |
| 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 | 0,00 | 0,00 | 2  438,56 | 0,00 |
| CHAP. 2 0 BUILDINGS AND ASSOCIATED COSTS | 17  375,20 | 6  681,17 | 1  042,18 | 10  694,03 | 5  638,99 |
| 2 1 0 0 Purchase, work, and maintenance of equipment | 11  003,31 | 0,00 | 0,00 | 11  003,31 | 0,00 |
| 2 1 0 3 Telecommunications | 73,84 | 0,00 | 0,00 | 73,84 | 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 | 0,00 | 0,00 | 7  028,92 | 0,00 |
| CHAP. 2 1 DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 18  106,07 | 0,00 | 0,00 | 18  106,07 | 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, PRODUCTION AND DISTRIBUTION | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| TITLE 2 — BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 35  481,27 | 6  681,17 | 1  042,18 | 28  800,10 | 5  638,99 |
| TOTAL | 58  185,53 | 8  505,45 | 1  500,21 | 49  680,08 | 7  005,24 |

(EUR)

USE OF ASSIGNED REVENUES OF THE YEAR — Index 11

Budget line

Assigned revenues

Commitments

Payments

(1)–(2)

(2)–(3)

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  824,28

1  824,28

458,03

0,00

1  366,25

1 6 2 0 Missions

20  879,98

0,00

0,00

20  879,98

0,00

CHAP. 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

22  704,26

1  824,28

458,03

20  879,98

1  366,25

TITLE 1 — PERSONS WORKING WITH THE INSTITUTION

22  704,26

1  824,28

458,03

20  879,98

1  366,25

2 0 0 0 Rent

860,00

0,00

0,00

860,00

0,00

2 0 0 3 Aquisition of immovable property

478,31

0,00

0,00

478,31

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

5  850,94

5  673,45

1  042,18

177,49

4  631,27

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

0,00

1  337,13

1  007,72

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

0,00

0,00

2  438,56

0,00

CHAP. 2 0 BUILDINGS AND ASSOCIATED COSTS

17  375,20

6  681,17

1  042,18

10  694,03

5  638,99

2 1 0 0 Purchase, work, and maintenance of equipment

11  003,31

0,00

0,00

11  003,31

0,00

2 1 0 3 Telecommunications

73,84

0,00

0,00

73,84

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

0,00

0,00

7  028,92

0,00

CHAP. 2 1 DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

18  106,07

0,00

0,00

18  106,07

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, PRODUCTION AND DISTRIBUTION

0,00

0,00

0,00

0,00

0,00

TITLE 2 — BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

35  481,27

6  681,17

1  042,18

28  800,10

5  638,99

TOTAL

58  185,53

8  505,45

1  500,21

49  680,08

7  005,24

Assigned revenue carried over from previous year

| | (EUR) |
| --- | --- |
| | 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. 10 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. 14 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 | 2  400,00 | 2  400,00 | 1  400,00 | 0,00 | 1  000,00 |
| 1 6 2 0 Missions | 46  530,00 | 0,00 | 0,00 | 46  530,00 | 0,00 |
| CHAP. 16 OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION | 48  930,00 | 2  400,00 | 1  400,00 | 46  530,00 | 1  000,00 |
| TITLE 1 — PERSONS WORKING WITH THE INSTITUTION | 48  930,00 | 2  400,00 | 1  400,00 | 46  530,00 | 1  000,00 |
| 2 0 0 0 Rent | 685,00 | 0,00 | 0,00 | 685,00 | 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 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 0 2 2 Cleaning and maintenance | 76,15 | 65,57 | 65,57 | 10,58 | 0,00 |
| 2 0 2 4 Energy consumption | 23  658,53 | 23  658,53 | 23  658,53 | 0,00 | 0,00 |
| 2 0 2 6 Security and surveillance of buildings | 1  855,05 | 1  823,21 | 1  823,21 | 31,84 | 0,00 |
| 2 0 2 8 Insurance | 155,02 | 0,00 | 0,00 | 155,02 | 0,00 |
| 2 0 2 9 Other expenditure on buildings | 3  131,30 | 3  057,31 | 3  057,31 | 73,99 | 0,00 |
| CHAP. 2 0 BUILDINGS AND ASSOCIATED COSTS | 29  561,05 | 28  604,62 | 28  604,62 | 956,43 | 0,00 |
| 2 1 0 0 Purchase, work, and maintenance of equipment | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 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 | 11  932,17 | 11  931,29 | 11  527,50 | 0,88 | 403,79 |
| 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 | 11  704,64 | 11  163,31 | 10  327,57 | 541,33 | 835,74 |
| CHAP. 2 1 DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 23  636,81 | 23  094,60 | 21  855,07 | 542,21 | 1  239,53 |
| 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 | 184,42 | 184,42 | 0,00 | 0,00 | 184,42 |
| 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 | 184,42 | 184,42 | 0,00 | 0,00 | 184,42 |
| 2 7 4 0 Official Journal | 1  189,76 | 0,00 | 0,00 | 1  189,76 | 0,00 |
| 2 7 4 1 02 Expenditure on distribution and publicising of documents | 1  825,21 | 0,00 | 0,00 | 1  825,21 | 0,00 |
| CHAP. 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 3  014,97 | 0,00 | 0,00 | 3  014,97 | 0,00 |
| TITLE 2 — BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 56  397,25 | 51  883,64 | 50  459,69 | 4  513,61 | 1  423,95 |
| TOTAL | 1 05  327,25 | 54  283,64 | 51  859,69 | 51  043,61 | 2  423,95 |

(EUR)

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. 10 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. 14 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

2  400,00

2  400,00

1  400,00

0,00

1  000,00

1 6 2 0 Missions

46  530,00

0,00

0,00

46  530,00

0,00

CHAP. 16 OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

48  930,00

2  400,00

1  400,00

46  530,00

1  000,00

TITLE 1 — PERSONS WORKING WITH THE INSTITUTION

48  930,00

2  400,00

1  400,00

46  530,00

1  000,00

2 0 0 0 Rent

685,00

0,00

0,00

685,00

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

0,00

0,00

0,00

0,00

0,00

2 0 2 2 Cleaning and maintenance

76,15

65,57

65,57

10,58

0,00

2 0 2 4 Energy consumption

23  658,53

23  658,53

23  658,53

0,00

0,00

2 0 2 6 Security and surveillance of buildings

1  855,05

1  823,21

1  823,21

31,84

0,00

2 0 2 8 Insurance

155,02

0,00

0,00

155,02

0,00

2 0 2 9 Other expenditure on buildings

3  131,30

3  057,31

3  057,31

73,99

0,00

CHAP. 2 0 BUILDINGS AND ASSOCIATED COSTS

29  561,05

28  604,62

28  604,62

956,43

0,00

2 1 0 0 Purchase, work, and maintenance of equipment

0,00

0,00

0,00

0,00

0,00

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

11  932,17

11  931,29

11  527,50

0,88

403,79

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

11  704,64

11  163,31

10  327,57

541,33

835,74

CHAP. 2 1 DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

23  636,81

23  094,60

21  855,07

542,21

1  239,53

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

184,42

184,42

0,00

0,00

184,42

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

184,42

184,42

0,00

0,00

184,42

2 7 4 0 Official Journal

1  189,76

0,00

0,00

1  189,76

0,00

2 7 4 1 02 Expenditure on distribution and publicising of documents

1  825,21

0,00

0,00

1  825,21

0,00

CHAP. 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

3  014,97

0,00

0,00

3  014,97

0,00

TITLE 2 — BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

56  397,25

51  883,64

50  459,69

4  513,61

1  423,95

TOTAL

1 05  327,25

54  283,64

51  859,69

51  043,61

2  423,95

---

ANNEX III

CHANGES IN APPROPRIATIONS OF THE YEAR

| (EUR) |
| --- |
| Budget Line | Initial Budget | Supplements | Transfers | Appropriations Year | CarryOver by Right Y-1 |
| Item 1 0 0 0 Remuneration, allowances and pensions | 8 6 87  000,00 | 0,00 | 2 60  000,00 | 8 9 47  000,00 | 0,00 |
| Item 1 0 0 2 Entitlements on entering and leaving the service | 5 57  000,00 | 0,00 | -  20  000,00 | 5 37  000,00 | 15  570,00 |
| Art. 1 0 0 Remuneration and other entitlements | 9 2 44  000,00 | 0,00 | 2 40  000,00 | 9 4 84  000,00 | 15  570,00 |
| Item 1 0 2 0 Temporary allowances | 1 9 57  000,00 | 0,00 | - 1 40  000,00 | 1 8 17  000,00 | 0,00 |
| Art. 1 0 2 Temporary allowances | 1 9 57  000,00 | 0,00 | - 1 40  000,00 | 1 8 17  000,00 | 0,00 |
| Item 1 0 3 0 Pensions | 3 5 84  000,00 | 0,00 | - 1 00  000,00 | 3 4 84  000,00 | 0,00 |
| Art. 1 0 3 Pensions | 3 5 84  000,00 | 0,00 | - 1 00  000,00 | 3 4 84  000,00 | 0,00 |
| Item 1 0 4 0 Missions | 3 19  000,00 | 0,00 | 0,00 | 3 19  000,00 | 1 07  079,06 |
| Art. 1 0 4 Missions | 3 19  000,00 | 0,00 | 0,00 | 3 19  000,00 | 1 07  079,06 |
| Item 1 0 6 0 Training | 71  000,00 | 0,00 | 15  000,00 | 86  000,00 | 57  777,55 |
| Art 1 0 6 Training | 71  000,00 | 0,00 | 15  000,00 | 86  000,00 | 57  777,55 |
| 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 | 1 5 1 75  000,00 | 0,00 | 15  000,00 | 1 5 1 90  000,00 | 1 80  426,61 |
| Item 1 2 0 0 Remuneration and allowances | 9 1 7 58  575,00 | 0,00 | 1 00  000,00 | 9 1 8 58  575,00 | 0,00 |
| Item 1 2 0 2 Paid overtime | 4 16  000,00 | 0,00 | -  20  000,00 | 3 96  000,00 | 0,00 |
| Item 1 2 0 4 Entitlements on entering and leaving the service and on transfer | 1 0 05  000,00 | 0,00 | -  80  000,00 | 9 25  000,00 | 5  658,00 |
| Art. 1 2 0 Remuneration and other entitlements | 9 3 1 79  575,00 | 0,00 | 0,00 | 9 3 1 79  575,00 | 5  658,00 |
| 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 | 9 3 1 79  575,00 | 0,00 | 0,00 | 9 3 1 79  575,00 | 5  658,00 |
| Item 1 4 0 0 Other staff | 2 7 43  000,00 | 0,00 | 1 32  000,00 | 2 8 75  000,00 | 0,00 |
| Item 1 4 0 4 In-service training and staff exchanges | 9 87  000,00 | 0,00 | -  77  000,00 | 9 10  000,00 | 0,00 |
| Item 1 4 0 5 Other external services | 40  000,00 | 0,00 | 20  000,00 | 60  000,00 | 6  785,51 |
| Item 1 4 0 6 External services in the linguistic field | 3 26  000,00 | 0,00 | 20  000,00 | 3 46  000,00 | 43  287,24 |
| Art. 1 4 0 Other staff and external persons | 4 0 96  000,00 | 0,00 | 95  000,00 | 4 1 91  000,00 | 50  072,75 |
| 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 0 96  000,00 | 0,00 | 95  000,00 | 4 1 91  000,00 | 50  072,75 |
| Item 1 6 1 0 Miscellaneous expenditure on recruitment | 48  000,00 | 0,00 | 10  000,00 | 58  000,00 | 9  794,60 |
| Item 1 6 1 2 Further training for staff | 7 18  000,00 | 0,00 | -  45  000,00 | 6 73  000,00 | 2 94  793,43 |
| Art. 1 6 1 Expenditure relating to staff management | 7 66  000,00 | 0,00 | -  35  000,00 | 7 31  000,00 | 3 04  588,03 |
| Item 1 6 2 0 Missions | 3 7 00  000,00 | 0,00 | - 3 50  000,00 | 3 3 50  000,00 | 7 97  406,70 |
| Art. 1 6 2 Missions | 3 7 00  000,00 | 0,00 | - 3 50  000,00 | 3 3 50  000,00 | 7 97  406,70 |
| Item 1 6 3 0 Social welfare | 25  000,00 | 0,00 | 5  000,00 | 30  000,00 | 6  061,57 |
| Item 1 6 3 2 Social contacts between Members of staff and other welfare expenditure | 83  000,00 | 0,00 | 0,00 | 83  000,00 | 800,00 |
| Art. 1 6 3 Assistance for staff of the institution | 1 08  000,00 | 0,00 | 5  000,00 | 1 13  000,00 | 6  861,57 |
| Item 1 6 5 0 Medical service | 1 01  000,00 | 0,00 | -  5  000,00 | 96  000,00 | 19  349,33 |
| Item 1 6 5 2 Restaurant and canteens | 55  000,00 | 0,00 | 52  000,00 | 1 07  000,00 | 16  148,22 |
| Item 1 6 5 4 Early Childhood Centre | 1 5 12  000,00 | 0,00 | 0,00 | 1 5 12  000,00 | 2 96  476,81 |
| Item 1 6 5 5 PMO expenditure for managing the Court personnel files | 70  000,00 | 0,00 | 0,00 | 70  000,00 | 70  000,00 |
| Art. 1 6 5 Activities relating to all persons working for the institution | 1 7 38  000,00 | 0,00 | 47  000,00 | 1 7 85  000,00 | 4 01  974,36 |
| CHAP. 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION | 6 3 12  000,00 | 0,00 | - 3 33  000,00 | 5 9 79  000,00 | 1 5 10  830,66 |
| TITLE 1 — PERSONS WORKING WITH THE INSTITUTION | 11 8 7 62  575,00 | 0,00 | - 2 23  000,00 | 11 8 5 39  575,00 | 1 7 46  988,02 |
| Item 2 0 0 0 Rent | 1 81  000,00 | 0,00 | 0,00 | 1 81  000,00 | 1 77  859,97 |
| Item 2 0 0 3 Acquisition of immovable property | 0,00 | 0,00 | 0,00 | 0,00 | 2 4 23  495,43 |
| Item 2 0 0 7 Fitting-out of premises | 6 21  000,00 | 0,00 | - 4 76  634,22 | 1 44  365,78 | 3 19  769,24 |
| Item 2 0 0 8 Studies and technical assistance in connection with building projects | 1 40  000,00 | 0,00 | -  43  365,78 | 96  634,22 | 1 82  891,54 |
| Art. 2 0 0 Buildings | 9 42  000,00 | 0,00 | - 5 20  000,00 | 4 22  000,00 | 3 1 04  016,18 |
| Item 2 0 2 2 Cleaning and maintenance | 1 2 14  000,00 | 0,00 | - 1 30  000,00 | 1 0 84  000,00 | 4 59  842,70 |
| Item 2 0 2 4 Energy consumption | 8 89  000,00 | 0,00 | -  70  000,00 | 8 19  000,00 | 2 34  988,74 |
| Item 2 0 2 6 Security and surveillance of buildings | 1 62  000,00 | 0,00 | 0,00 | 1 62  000,00 | 51  744,75 |
| Item 2 0 2 8 Insurance | 61  000,00 | 0,00 | -  18  000,00 | 43  000,00 | 1  393,32 |
| Item 2 0 2 9 Other expenditure on buildings | 82  000,00 | 0,00 | -  48  000,00 | 34  000,00 | 27  693,64 |
| Art. 2 0 2 Expenditure on buildings | 2 4 08  000,00 | 0,00 | - 2 66  000,00 | 2 1 42  000,00 | 7 75  663,15 |
| CHAP. 2 0 BUILDINGS AND ASSOCIATED COSTS | 3 3 50  000,00 | 0,00 | - 7 86  000,00 | 2 5 64  000,00 | 3 8 79  679,33 |
| Item 2 1 0 0 Purchase, work on and maintenance of equipment and software | 2 1 91  000,00 | 0,00 | -  60  000,00 | 2 1 31  000,00 | 5 86  157,12 |
| Item 2 1 0 2 External services for the operation, implementation and maintenance of software and systems | 4 4 62  000,00 | 0,00 | 2 14  000,00 | 4 6 76  000,00 | 3 1 30  772,40 |
| Item 2 1 0 3 Telecommunications | 4 57  000,00 | 0,00 | -  65  000,00 | 3 92  000,00 | 1 52  176,14 |
| Art. 2 1 0 Equipment. operating costs and services relating to data processing and telecommunications | 7 1 10  000,00 | 0,00 | 89  000,00 | 7 1 99  000,00 | 3 8 69  105,66 |
| Item 2 1 2 0 Furniture | 1 07  000,00 | 0,00 | -  37  000,00 | 70  000,00 | 2 44  977,46 |
| Art. 2 1 2 Furniture | 1 07  000,00 | 0,00 | -  37  000,00 | 70  000,00 | 2 44  977,46 |
| Item 2 1 4 0 Technical equipment and installations | 1 45  000,00 | 0,00 | 7 72  000,00 | 9 17  000,00 | 52  217,83 |
| Art. 2 1 4 Technical equipment and installations | 1 45  000,00 | 0,00 | 7 72  000,00 | 9 17  000,00 | 52  217,83 |
| Item 2 1 6 0 Vehicles | 5 56  000,00 | 0,00 | 0,00 | 5 56  000,00 | 22  171,94 |
| Art. 2 1 6 Vehicles | 5 56  000,00 | 0,00 | 0,00 | 5 56  000,00 | 22  171,94 |
| CHAP. 2 1 DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 7 9 18  000,00 | 0,00 | 8 24  000,00 | 8 7 42  000,00 | 4 1 88  472,89 |
| Item 2 3 0 0 Stationery, office supplies and miscellaneous consumables | 1 60  000,00 | 0,00 | -  40  000,00 | 1 20  000,00 | 60  969,23 |
| Art. 2 3 0 Stationery, office supplies and miscellaneous consumables | 1 60  000,00 | 0,00 | -  40  000,00 | 1 20  000,00 | 60  969,23 |
| Item 2 3 1 0 Financial charges | 20  000,00 | 0,00 | 0,00 | 20  000,00 | 4  979,60 |
| Art. 2 3 1 Financial charges | 20  000,00 | 0,00 | 0,00 | 20  000,00 | 4  979,60 |
| Item 2 3 2 0 Legal expenses | 50  000,00 | 0,00 | 1 65  000,00 | 2 15  000,00 | 12  957,95 |
| Art. 2 3 2 Legal expenses and damages | 50  000,00 | 0,00 | 1 65  000,00 | 2 15  000,00 | 12  957,95 |
| Item 2 3 6 0 Postage and delivery charges | 50  000,00 | 0,00 | -  16  000,00 | 34  000,00 | 25  074,34 |
| Art. 2 3 6 Postage and delivery charges | 50  000,00 | 0,00 | -  16  000,00 | 34  000,00 | 25  074,34 |
| Item 2 3 8 0 Other administrative expenditure | 1 58  000,00 | 0,00 | 5  000,00 | 1 63  000,00 | 19  911,42 |
| Art. 2 3 8 Other administrative expenditure | 1 58  000,00 | 0,00 | 5  000,00 | 1 63  000,00 | 19  911,42 |
| CHAP. 2 3 CURRENT ADMINISTRATIVE EXPENDITURE | 4 38  000,00 | 0,00 | 1 14  000,00 | 5 52  000,00 | 1 23  892,54 |
| Item 2 5 2 0 Entertainment and representation expenses | 2 34  000,00 | 0,00 | -  15  000,00 | 2 19  000,00 | 81  168,60 |
| Art. 2 5 2 Entertainment and representation expenses | 2 34  000,00 | 0,00 | -  15  000,00 | 2 19  000,00 | 81  168,60 |
| Item 2 5 4 0 Meetings, congresses and conferences | 1 42  000,00 | 0,00 | 0,00 | 1 42  000,00 | 10  024,43 |
| Art. 2 5 4 Meetings, congresses and conferences | 1 42  000,00 | 0,00 | 0,00 | 1 42  000,00 | 10  024,43 |
| 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 | 10  487,95 |
| 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 | 10  487,95 |
| Item 2 5 7 0 Joint Interpreting and Conference Service | 3 75  000,00 | 0,00 | -  50  000,00 | 3 25  000,00 | 1 01  429,28 |
| Art. 2 5 7 Joint interpreting and Conference Service | 3 75  000,00 | 0,00 | -  50  000,00 | 3 25  000,00 | 1 01  429,28 |
| CHAP. 2 5 MEETINGS AND CONFERENCES | 7 68  000,00 | 0,00 | -  65  000,00 | 7 03  000,00 | 2 03  110,26 |
| Item 2 7 0 0 Limited consultations, studies and surveys | 4 41  000,00 | 0,00 | 3 31  000,00 | 7 72  000,00 | 4 17  020,74 |
| Art. 2 7 0 Limited consultations, studies and surveys | 4 41  000,00 | 0,00 | 3 31  000,00 | 7 72  000,00 | 4 17  020,74 |
| Item 2 7 2 0 Documentation, library and archiving expenditure | 3 10  000,00 | 0,00 | 0,00 | 3 10  000,00 | 88  447,52 |
| Art. 2 7 2 Documentation, library and archiving expenditure | 3 10  000,00 | 0,00 | 0,00 | 3 10  000,00 | 88  447,52 |
| Item 2 7 4 0 Official Journal | 5 50  000,00 | 0,00 | -  80  000,00 | 4 70  000,00 | 1 50  000,00 |
| Item 2 7 4 1 Publications of a general nature | 9 60  000,00 | 0,00 | - 1 15  000,00 | 8 45  000,00 | 2 43  283,96 |
| Art. 2 7 4 Production and distribution | 1 5 10  000,00 | 0,00 | - 1 95  000,00 | 1 3 15  000,00 | 3 93  283,96 |
| CHAP. 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 2 2 61  000,00 | 0,00 | 1 36  000,00 | 2 3 97  000,00 | 8 98  752,22 |
| TITLE 2 — BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 1 4 7 35  000,00 | 0,00 | 2 23  000,00 | 1 4 9 58  000,00 | 9 2 93  907,24 |
| 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 | 13 3 4 97  575,00 | 0,00 | 0,00 | 13 3 4 97  575,00 | 1 1 0 40  895,26 |

(EUR)

Budget Line

Initial Budget

Supplements

Transfers

Appropriations Year

CarryOver by Right Y-1

Item 1 0 0 0 Remuneration, allowances and pensions

8 6 87  000,00

0,00

2 60  000,00

8 9 47  000,00

0,00

Item 1 0 0 2 Entitlements on entering and leaving the service

5 57  000,00

0,00

-  20  000,00

5 37  000,00

15  570,00

Art. 1 0 0 Remuneration and other entitlements

9 2 44  000,00

0,00

2 40  000,00

9 4 84  000,00

15  570,00

Item 1 0 2 0 Temporary allowances

1 9 57  000,00

0,00

- 1 40  000,00

1 8 17  000,00

0,00

Art. 1 0 2 Temporary allowances

1 9 57  000,00

0,00

- 1 40  000,00

1 8 17  000,00

0,00

Item 1 0 3 0 Pensions

3 5 84  000,00

0,00

- 1 00  000,00

3 4 84  000,00

0,00

Art. 1 0 3 Pensions

3 5 84  000,00

0,00

- 1 00  000,00

3 4 84  000,00

0,00

Item 1 0 4 0 Missions

3 19  000,00

0,00

0,00

3 19  000,00

1 07  079,06

Art. 1 0 4 Missions

3 19  000,00

0,00

0,00

3 19  000,00

1 07  079,06

Item 1 0 6 0 Training

71  000,00

0,00

15  000,00

86  000,00

57  777,55

Art 1 0 6 Training

71  000,00

0,00

15  000,00

86  000,00

57  777,55

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

1 5 1 75  000,00

0,00

15  000,00

1 5 1 90  000,00

1 80  426,61

Item 1 2 0 0 Remuneration and allowances

9 1 7 58  575,00

0,00

1 00  000,00

9 1 8 58  575,00

0,00

Item 1 2 0 2 Paid overtime

4 16  000,00

0,00

-  20  000,00

3 96  000,00

0,00

Item 1 2 0 4 Entitlements on entering and leaving the service and on transfer

1 0 05  000,00

0,00

-  80  000,00

9 25  000,00

5  658,00

Art. 1 2 0 Remuneration and other entitlements

9 3 1 79  575,00

0,00

0,00

9 3 1 79  575,00

5  658,00

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

9 3 1 79  575,00

0,00

0,00

9 3 1 79  575,00

5  658,00

Item 1 4 0 0 Other staff

2 7 43  000,00

0,00

1 32  000,00

2 8 75  000,00

0,00

Item 1 4 0 4 In-service training and staff exchanges

9 87  000,00

0,00

-  77  000,00

9 10  000,00

0,00

Item 1 4 0 5 Other external services

40  000,00

0,00

20  000,00

60  000,00

6  785,51

Item 1 4 0 6 External services in the linguistic field

3 26  000,00

0,00

20  000,00

3 46  000,00

43  287,24

Art. 1 4 0 Other staff and external persons

4 0 96  000,00

0,00

95  000,00

4 1 91  000,00

50  072,75

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 0 96  000,00

0,00

95  000,00

4 1 91  000,00

50  072,75

Item 1 6 1 0 Miscellaneous expenditure on recruitment

48  000,00

0,00

10  000,00

58  000,00

9  794,60

Item 1 6 1 2 Further training for staff

7 18  000,00

0,00

-  45  000,00

6 73  000,00

2 94  793,43

Art. 1 6 1 Expenditure relating to staff management

7 66  000,00

0,00

-  35  000,00

7 31  000,00

3 04  588,03

Item 1 6 2 0 Missions

3 7 00  000,00

0,00

- 3 50  000,00

3 3 50  000,00

7 97  406,70

Art. 1 6 2 Missions

3 7 00  000,00

0,00

- 3 50  000,00

3 3 50  000,00

7 97  406,70

Item 1 6 3 0 Social welfare

25  000,00

0,00

5  000,00

30  000,00

6  061,57

Item 1 6 3 2 Social contacts between Members of staff and other welfare expenditure

83  000,00

0,00

0,00

83  000,00

800,00

Art. 1 6 3 Assistance for staff of the institution

1 08  000,00

0,00

5  000,00

1 13  000,00

6  861,57

Item 1 6 5 0 Medical service

1 01  000,00

0,00

-  5  000,00

96  000,00

19  349,33

Item 1 6 5 2 Restaurant and canteens

55  000,00

0,00

52  000,00

1 07  000,00

16  148,22

Item 1 6 5 4 Early Childhood Centre

1 5 12  000,00

0,00

0,00

1 5 12  000,00

2 96  476,81

Item 1 6 5 5 PMO expenditure for managing the Court personnel files

70  000,00

0,00

0,00

70  000,00

70  000,00

Art. 1 6 5 Activities relating to all persons working for the institution

1 7 38  000,00

0,00

47  000,00

1 7 85  000,00

4 01  974,36

CHAP. 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

6 3 12  000,00

0,00

- 3 33  000,00

5 9 79  000,00

1 5 10  830,66

TITLE 1 — PERSONS WORKING WITH THE INSTITUTION

11 8 7 62  575,00

0,00

- 2 23  000,00

11 8 5 39  575,00

1 7 46  988,02

Item 2 0 0 0 Rent

1 81  000,00

0,00

0,00

1 81  000,00

1 77  859,97

Item 2 0 0 3 Acquisition of immovable property

0,00

0,00

0,00

0,00

2 4 23  495,43

Item 2 0 0 7 Fitting-out of premises

6 21  000,00

0,00

- 4 76  634,22

1 44  365,78

3 19  769,24

Item 2 0 0 8 Studies and technical assistance in connection with building projects

1 40  000,00

0,00

-  43  365,78

96  634,22

1 82  891,54

Art. 2 0 0 Buildings

9 42  000,00

0,00

- 5 20  000,00

4 22  000,00

3 1 04  016,18

Item 2 0 2 2 Cleaning and maintenance

1 2 14  000,00

0,00

- 1 30  000,00

1 0 84  000,00

4 59  842,70

Item 2 0 2 4 Energy consumption

8 89  000,00

0,00

-  70  000,00

8 19  000,00

2 34  988,74

Item 2 0 2 6 Security and surveillance of buildings

1 62  000,00

0,00

0,00

1 62  000,00

51  744,75

Item 2 0 2 8 Insurance

61  000,00

0,00

-  18  000,00

43  000,00

1  393,32

Item 2 0 2 9 Other expenditure on buildings

82  000,00

0,00

-  48  000,00

34  000,00

27  693,64

Art. 2 0 2 Expenditure on buildings

2 4 08  000,00

0,00

- 2 66  000,00

2 1 42  000,00

7 75  663,15

CHAP. 2 0 BUILDINGS AND ASSOCIATED COSTS

3 3 50  000,00

0,00

- 7 86  000,00

2 5 64  000,00

3 8 79  679,33

Item 2 1 0 0 Purchase, work on and maintenance of equipment and software

2 1 91  000,00

0,00

-  60  000,00

2 1 31  000,00

5 86  157,12

Item 2 1 0 2 External services for the operation, implementation and maintenance of software and systems

4 4 62  000,00

0,00

2 14  000,00

4 6 76  000,00

3 1 30  772,40

Item 2 1 0 3 Telecommunications

4 57  000,00

0,00

-  65  000,00

3 92  000,00

1 52  176,14

Art. 2 1 0 Equipment. operating costs and services relating to data processing and telecommunications

7 1 10  000,00

0,00

89  000,00

7 1 99  000,00

3 8 69  105,66

Item 2 1 2 0 Furniture

1 07  000,00

0,00

-  37  000,00

70  000,00

2 44  977,46

Art. 2 1 2 Furniture

1 07  000,00

0,00

-  37  000,00

70  000,00

2 44  977,46

Item 2 1 4 0 Technical equipment and installations

1 45  000,00

0,00

7 72  000,00

9 17  000,00

52  217,83

Art. 2 1 4 Technical equipment and installations

1 45  000,00

0,00

7 72  000,00

9 17  000,00

52  217,83

Item 2 1 6 0 Vehicles

5 56  000,00

0,00

0,00

5 56  000,00

22  171,94

Art. 2 1 6 Vehicles

5 56  000,00

0,00

0,00

5 56  000,00

22  171,94

CHAP. 2 1 DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

7 9 18  000,00

0,00

8 24  000,00

8 7 42  000,00

4 1 88  472,89

Item 2 3 0 0 Stationery, office supplies and miscellaneous consumables

1 60  000,00

0,00

-  40  000,00

1 20  000,00

60  969,23

Art. 2 3 0 Stationery, office supplies and miscellaneous consumables

1 60  000,00

0,00

-  40  000,00

1 20  000,00

60  969,23

Item 2 3 1 0 Financial charges

20  000,00

0,00

0,00

20  000,00

4  979,60

Art. 2 3 1 Financial charges

20  000,00

0,00

0,00

20  000,00

4  979,60

Item 2 3 2 0 Legal expenses

50  000,00

0,00

1 65  000,00

2 15  000,00

12  957,95

Art. 2 3 2 Legal expenses and damages

50  000,00

0,00

1 65  000,00

2 15  000,00

12  957,95

Item 2 3 6 0 Postage and delivery charges

50  000,00

0,00

-  16  000,00

34  000,00

25  074,34

Art. 2 3 6 Postage and delivery charges

50  000,00

0,00

-  16  000,00

34  000,00

25  074,34

Item 2 3 8 0 Other administrative expenditure

1 58  000,00

0,00

5  000,00

1 63  000,00

19  911,42

Art. 2 3 8 Other administrative expenditure

1 58  000,00

0,00

5  000,00

1 63  000,00

19  911,42

CHAP. 2 3 CURRENT ADMINISTRATIVE EXPENDITURE

4 38  000,00

0,00

1 14  000,00

5 52  000,00

1 23  892,54

Item 2 5 2 0 Entertainment and representation expenses

2 34  000,00

0,00

-  15  000,00

2 19  000,00

81  168,60

Art. 2 5 2 Entertainment and representation expenses

2 34  000,00

0,00

-  15  000,00

2 19  000,00

81  168,60

Item 2 5 4 0 Meetings, congresses and conferences

1 42  000,00

0,00

0,00

1 42  000,00

10  024,43

Art. 2 5 4 Meetings, congresses and conferences

1 42  000,00

0,00

0,00

1 42  000,00

10  024,43

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

10  487,95

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

10  487,95

Item 2 5 7 0 Joint Interpreting and Conference Service

3 75  000,00

0,00

-  50  000,00

3 25  000,00

1 01  429,28

Art. 2 5 7 Joint interpreting and Conference Service

3 75  000,00

0,00

-  50  000,00

3 25  000,00

1 01  429,28

CHAP. 2 5 MEETINGS AND CONFERENCES

7 68  000,00

0,00

-  65  000,00

7 03  000,00

2 03  110,26

Item 2 7 0 0 Limited consultations, studies and surveys

4 41  000,00

0,00

3 31  000,00

7 72  000,00

4 17  020,74

Art. 2 7 0 Limited consultations, studies and surveys

4 41  000,00

0,00

3 31  000,00

7 72  000,00

4 17  020,74

Item 2 7 2 0 Documentation, library and archiving expenditure

3 10  000,00

0,00

0,00

3 10  000,00

88  447,52

Art. 2 7 2 Documentation, library and archiving expenditure

3 10  000,00

0,00

0,00

3 10  000,00

88  447,52

Item 2 7 4 0 Official Journal

5 50  000,00

0,00

-  80  000,00

4 70  000,00

1 50  000,00

Item 2 7 4 1 Publications of a general nature

9 60  000,00

0,00

- 1 15  000,00

8 45  000,00

2 43  283,96

Art. 2 7 4 Production and distribution

1 5 10  000,00

0,00

- 1 95  000,00

1 3 15  000,00

3 93  283,96

CHAP. 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

2 2 61  000,00

0,00

1 36  000,00

2 3 97  000,00

8 98  752,22

TITLE 2 — BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1 4 7 35  000,00

0,00

2 23  000,00

1 4 9 58  000,00

9 2 93  907,24

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

13 3 4 97  575,00

0,00

0,00

13 3 4 97  575,00

1 1 0 40  895,26

---

ANNEX IV

USE OF APPROPRIATIONS OF THE YEAR

| (EUR) |
| --- |
| 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 9 47  000,00 | 8 8 24  024,32 | 8 8 24  024,32 | 0,00 | 0,00 | 0,00 | 1 22  975,68 |
| Item 1 0 0 2 Entitlements on entering and leaving the service | 5 37  000,00 | 4 51  952,94 | 4 13  000,93 | 38  952,01 | 38  952,01 | 0,00 | 85  047,06 |
| Art. 1 0 0 Remuneration and other entitlements | 9 4 84  000,00 | 9 2 75  977,26 | 9 2 37  025,25 | 38  952,01 | 38  952,01 | 0,00 | 2 08  022,74 |
| Item 1 0 2 0 Temporary allowances | 1 8 17  000,00 | 1 6 63  085,67 | 1 6 63  085,67 | 0,00 | 0,00 | 0,00 | 1 53  914,33 |
| Art. 1 0 2 Temporary allowances | 1 8 17  000,00 | 1 6 63  085,67 | 1 6 63  085,67 | 0,00 | 0,00 | 0,00 | 1 53  914,33 |
| Item 1 0 3 0 Pensions | 3 4 84  000,00 | 3 3 19  209,21 | 3 3 19  209,21 | 0,00 | 0,00 | 0,00 | 1 64  790,79 |
| Art. 1 0 3 Pensions | 3 4 84  000,00 | 3 3 19  209,21 | 3 3 19  209,21 | 0,00 | 0,00 | 0,00 | 1 64  790,79 |
| Item 1 0 4 0 Missions | 3 19  000,00 | 2 09  269,43 | 1 55  641,14 | 53  628,29 | 53  628,29 | 0,00 | 1 09  730,57 |
| Art. 1 0 4 Missions | 3 19  000,00 | 2 09  269,43 | 1 55  641,14 | 53  628,29 | 53  628,29 | 0,00 | 1 09  730,57 |
| Item 1 0 6 0 Training | 86  000,00 | 85  971,58 | 44  966,32 | 41  005,26 | 41  005,26 | 0,00 | 28,42 |
| Art. 1 0 6 Training | 86  000,00 | 85  971,58 | 44  966,32 | 41  005,26 | 41  005,26 | 0,00 | 28,42 |
| 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 | 1 5 1 90  000,00 | 1 4 5 53  513,15 | 1 4 4 19  927,59 | 1 33  585,56 | 1 33  585,56 | 0,00 | 6 36  486,85 |
| Item 1 2 0 0 Remuneration and allowances | 9 1 8 58  575,00 | 9 1 5 18  624,75 | 9 1 5 18  624,75 | 0,00 | 0,00 | 0,00 | 3 39  950,25 |
| Item 1 2 0 2 Paid overtime | 3 96  000,00 | 3 84  708,20 | 3 84  708,20 | 0,00 | 0,00 | 0,00 | 11  291,80 |
| Item 1 2 0 4 Entitlements on entering and leaving the service and on transfer | 9 25  000,00 | 8 70  991,66 | 8 41  880,54 | 29  111,12 | 29  111,12 | 0,00 | 54  008,34 |
| Art. 1 2 0 Remuneration and other entitlements | 9 3 1 79  575,00 | 9 2 7 74  324,61 | 9 2 7 45  213,49 | 29  111,12 | 29  111,12 | 0,00 | 4 05  250,39 |
| 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 | 9 3 1 79  575,00 | 9 2 7 74  324,61 | 9 2 7 45  213,49 | 29  111,12 | 29  111,12 | 0,00 | 4 05  250,39 |
| Item 1 4 0 0 Other staff | 2 8 75  000,00 | 2 8 22  433,72 | 2 8 09  111,32 | 13  322,40 | 13  322,40 | 0,00 | 52  566,28 |
| Item 1 4 0 4 In-service training and staff exchanges | 9 10  000,00 | 8 90  216,31 | 8 90  216,31 | 0,00 | 0,00 | 0,00 | 19  783,69 |
| Item 1 4 0 5 Other external services | 60  000,00 | 54  441,54 | 51  296,42 | 3  145,12 | 3  145,12 | 0,00 | 5  558,46 |
| Item 1 4 0 6 External services in the linguistic field | 3 46  000,00 | 3 45  735,85 | 3 20  530,71 | 25  205,14 | 25  205,14 | 0,00 | 264,15 |
| Art. 1 4 0 Other staff and external persons | 4 1 91  000,00 | 4 1 12  827,42 | 4 0 71  154,76 | 41  672,66 | 41  672,66 | 0,00 | 78  172,58 |
| 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 1 91  000,00 | 4 1 12  827,42 | 4 0 71  154,76 | 41  672,66 | 41  672,66 | 0,00 | 78  172,58 |
| Item 1 6 1 0 Miscellaneous expenditure on recruitment | 58  000,00 | 57  700,00 | 41  507,72 | 16  192,28 | 16  192,28 | 0,00 | 300,00 |
| Item 1 6 1 2 Further training for staff | 6 73  000,00 | 6 71  465,01 | 4 71  855,55 | 1 99  609,46 | 1 99  609,46 | 0,00 | 1  534,99 |
| Art. 1 6 1 Expenditure relating to staff management | 7 31  000,00 | 7 29  165,01 | 5 13  363,27 | 2 15  801,74 | 2 15  801,74 | 0,00 | 1  834,99 |
| Item 1 6 2 0 Missions | 3 3 50  000,00 | 3 1 18  961,61 | 2 6 40  656,35 | 4 78  305,26 | 4 78  305,26 | 0,00 | 2 31  038,39 |
| Art. 1 6 2 Missions | 3 3 50  000,00 | 3 1 18  961,61 | 2 6 40  656,35 | 4 78  305,26 | 4 78  305,26 | 0,00 | 2 31  038,39 |
| Item 1 6 3 0 Social welfare | 30  000,00 | 25  000,00 | 11  573,59 | 13  426,41 | 13  426,41 | 0,00 | 5  000,00 |
| Item 1 6 3 2 Social contacts between Members of staff and other welfare expenditure | 83  000,00 | 83  000,00 | 76  387,02 | 6  612,98 | 6  612,98 | 0,00 | 0,00 |
| Art. 1 6 3 Assistance for staff of the institution | 1 13  000,00 | 1 08  000,00 | 87  960,61 | 20  039,39 | 20  039,39 | 0,00 | 5  000,00 |
| Item 1 6 5 0 Medical service | 96  000,00 | 66  000,00 | 56  519,71 | 9  480,29 | 9  480,29 | 0,00 | 30  000,00 |
| Item 1 6 5 2 Restaurant and canteens | 1 07  000,00 | 1 07  000,00 | 41  735,51 | 65  264,49 | 65  264,49 | 0,00 | 0,00 |
| Item 1 6 5 4 Early Childhood Centre | 1 5 12  000,00 | 1 5 12  000,00 | 1 2 57  570,16 | 2 54  429,84 | 2 54  429,84 | 0,00 | 0,00 |
| Item 1 6 5 5 PMO expenditure for managing the Court personnel files | 70  000,00 | 70  000,00 | 0,00 | 70  000,00 | 70  000,00 | 0,00 | 0,00 |
| Art. 1 6 5 Activities relating to all persons working for the institution | 1 7 85  000,00 | 1 7 55  000,00 | 1 3 55  825,38 | 3 99  174,62 | 3 99  174,62 | 0,00 | 30  000,00 |
| CHAP. 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION | 5 9 79  000,00 | 5 7 11  126,62 | 4 5 97  805,61 | 1 1 13  321,01 | 1 1 13  321,01 | 0,00 | 2 67  873,38 |
| TITLE 1 — PERSONS WORKING WITH THE INSTITUTION | 11 8 5 39  575,00 | 11 7 1 51  791,80 | 11 5 8 34  101,45 | 1 3 17  690,35 | 1 3 17  690,35 | 0,00 | 1 3 87  783,20 |
| Item 2 0 0 0 Rent | 1 81  000,00 | 1 76  467,78 | 1 15  786,36 | 60  681,42 | 60  681,42 | 0,00 | 4  532,22 |
| 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 44  365,78 | 1 30  088,34 | 56  752,75 | 73  335,59 | 73  335,59 | 0,00 | 14  277,44 |
| Item 2 0 0 8 Studies and technical assistance in connection with building projects | 96  634,22 | 94  830,21 | 31  431,32 | 63  398,89 | 63  398,89 | 0,00 | 1  804,01 |
| Art. 2 0 0 Buildings | 4 22  000,00 | 4 01  386,33 | 2 03  970,43 | 1 97  415,90 | 1 97  415,90 | 0,00 | 20  613,67 |
| Item 2 0 2 2 Cleaning and maintenance | 1 0 84  000,00 | 1 0 84  000,00 | 7 88  178,31 | 2 95  821,69 | 2 95  821,69 | 0,00 | 0,00 |
| Item 2 0 2 4 Energy consumption | 8 19  000,00 | 8 19  000,00 | 6 47  244,50 | 1 71  755,50 | 1 71  755,50 | 0,00 | 0,00 |
| Item 2 0 2 6 Security and surveillance of buildings | 1 62  000,00 | 1 61  830,07 | 1 22  093,62 | 39  736,45 | 39  736,45 | 0,00 | 169,93 |
| Item 2 0 2 8 Insurance | 43  000,00 | 42  625,67 | 41  783,21 | 842,46 | 842,46 | 0,00 | 374,33 |
| Item 2 0 2 9 Other expenditure on buildings | 34  000,00 | 31  892,11 | 27  110,13 | 4  781,98 | 4  781,98 | 0,00 | 2  107,89 |
| Art. 2 0 2 Expenditure on buildings | 2 1 42  000,00 | 2 1 39  347,85 | 1 6 26  409,77 | 5 12  938,08 | 5 12  938,08 | 0,00 | 2  652,15 |
| CHAP. 2 0 BUILDINGS AND ASSOCIATED COSTS | 2 5 64  000,00 | 2 5 40  734,18 | 1 8 30  380,20 | 7 10  353,98 | 7 10  353,98 | 0,00 | 23  265,82 |
| Item 2 1 0 0 Purchase, work on and maintenance of equipment and software | 2 1 31  000,00 | 2 1 30  999,62 | 1 7 33  086,74 | 3 97  912,88 | 3 97  912,88 | 0,00 | 0,38 |
| Item 2 1 0 2 External services for the operation, implementation and maintenance of software and systems | 4 6 76  000,00 | 4 6 76  000,00 | 1 5 67  037,49 | 3 1 08  962,51 | 3 1 08  962,51 | 0,00 | 0,00 |
| Item 2 1 0 3 Telecommunications | 3 92  000,00 | 3 91  999,83 | 2 81  298,07 | 1 10  701,76 | 1 10  701,76 | 0,00 | 0,17 |
| Art. 2 1 0 Equipment. operating costs and services relating to data processing and telecommunications | 7 1 99  000,00 | 7 1 98  999,45 | 3 5 81  422,30 | 3 6 17  577,15 | 3 6 17  577,15 | 0,00 | 0,55 |
| Item 2 1 2 0 Furniture | 70  000,00 | 69  088,20 | 66  938,50 | 2  149,70 | 2  149,70 | 0,00 | 911,80 |
| Art. 2 1 2 Furniture | 70  000,00 | 69  088,20 | 66  938,50 | 2  149,70 | 2  149,70 | 0,00 | 911,80 |
| Item 2 1 4 0 Technical equipment and installations | 9 17  000,00 | 9 16  055,88 | 78  400,86 | 8 37  655,02 | 8 37  655,02 | 0,00 | 944,12 |
| Art. 2 1 4 Technical equipment and installations | 9 17  000,00 | 9 16  055,88 | 78  400,86 | 8 37  655,02 | 8 37  655,02 | 0,00 | 944,12 |
| Item 2 1 6 0 Vehicles | 5 56  000,00 | 5 55  785,60 | 5 40  387,32 | 15  398,28 | 15  398,28 | 0,00 | 214,40 |
| Art. 2 1 6 Vehicles | 5 56  000,00 | 5 55  785,60 | 5 40  387,32 | 15  398,28 | 15  398,28 | 0,00 | 214,40 |
| CHAP. 2 1 DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 8 7 42  000,00 | 8 7 39  929,13 | 4 2 67  148,98 | 4 4 72  780,15 | 4 4 72  780,15 | 0,00 | 2  070,87 |
| Item 2 3 0 0 Stationery, office supplies and miscellaneous consumables | 1 20  000,00 | 1 19  925,84 | 96  144,13 | 23  781,71 | 23  781,71 | 0,00 | 74,16 |
| Art. 2 3 0 Stationery, office supplies and miscellaneous consumables | 1 20  000,00 | 1 19  925,84 | 96  144,13 | 23  781,71 | 23  781,71 | 0,00 | 74,16 |
| Item 2 3 1 0 Financial charges | 20  000,00 | 15  048,00 | 15  048,00 | 0,00 | 0,00 | 0,00 | 4  952,00 |
| Art. 2 3 1 Financial charges | 20  000,00 | 15  048,00 | 15  048,00 | 0,00 | 0,00 | 0,00 | 4  952,00 |
| Item 2 3 2 0 Legal expenses | 2 15  000,00 | 2 15  000,00 | 1 87  967,09 | 27  032,91 | 27  032,91 | 0,00 | 0,00 |
| Art. 2 3 2 Legal expenses and damages | 2 15  000,00 | 2 15  000,00 | 1 87  967,09 | 27  032,91 | 27  032,91 | 0,00 | 0,00 |
| Item 2 3 6 0 Postage and delivery charges | 34  000,00 | 22  022,40 | 17  687,37 | 4  335,03 | 4  335,03 | 0,00 | 11  977,60 |
| Art. 2 3 6 Postage and delivery charges | 34  000,00 | 22  022,40 | 17  687,37 | 4  335,03 | 4  335,03 | 0,00 | 11  977,60 |
| Item 2 3 8 0 Other administrative expenditure | 1 63  000,00 | 1 60  352,60 | 1 32  765,84 | 27  586,76 | 27  586,76 | 0,00 | 2  647,40 |
| Art. 2 3 8 Other administrative expenditure | 1 63  000,00 | 1 60  352,60 | 1 32  765,84 | 27  586,76 | 27  586,76 | 0,00 | 2  647,40 |
| CHAP. 2 3 CURRENT ADMINISTRATIVE EXPENDITURE | 5 52  000,00 | 5 32  348,84 | 4 49  612,43 | 82  736,41 | 82  736,41 | 0,00 | 19  651,16 |
| Item 2 5 2 0 Entertainment and representation expenses | 2 19  000,00 | 2 15  173,85 | 1 31  311,58 | 83  862,27 | 83  862,27 | 0,00 | 3  826,15 |
| Art. 2 5 2 Entertainment and representation expenses | 2 19  000,00 | 2 15  173,85 | 1 31  311,58 | 83  862,27 | 83  862,27 | 0,00 | 3  826,15 |
| Item 2 5 4 0 Meetings, congresses and conferences | 1 42  000,00 | 91  724,93 | 70  355,94 | 21  368,99 | 21  368,99 | 0,00 | 50  275,07 |
| Art. 2 5 4 Meetings, congresses and conferences | 1 42  000,00 | 91  724,93 | 70  355,94 | 21  368,99 | 21  368,99 | 0,00 | 50  275,07 |
| Item 2 5 6 0 Expenditure on the dissemination of information and on participation in public events | 17  000,00 | 16  836,40 | 1  883,00 | 14  953,40 | 14  953,40 | 0,00 | 163,60 |
| Art. 2 5 6 Expenditure on the dissemination of information and on participation in public events | 17  000,00 | 16  836,40 | 1  883,00 | 14  953,40 | 14  953,40 | 0,00 | 163,60 |
| Item 2 5 7 0 Joint Interpreting and Conference Service | 3 25  000,00 | 3 25  000,00 | 2 62  240,00 | 62  760,00 | 62  760,00 | 0,00 | 0,00 |
| Art. 2 5 7 Joint interpreting and Conference Service | 3 25  000,00 | 3 25  000,00 | 2 62  240,00 | 62  760,00 | 62  760,00 | 0,00 | 0,00 |
| CHAP. 2 5 MEETINGS AND CONFERENCES | 7 03  000,00 | 6 48  735,18 | 4 65  790,52 | 1 82  944,66 | 1 82  944,66 | 0,00 | 54  264,82 |
| Item 2 7 0 0 Limited consultations, studies and surveys | 7 72  000,00 | 7 21  894,46 | 1 78  776,89 | 5 43  117,57 | 5 43  117,57 | 0,00 | 50  105,54 |
| Art. 2 7 0 Limited consultations, studies and surveys | 7 72  000,00 | 7 21  894,46 | 1 78  776,89 | 5 43  117,57 | 5 43  117,57 | 0,00 | 50  105,54 |
| Item 2 7 2 0 Documentation, library and archiving expenditure | 3 10  000,00 | 3 10  000,00 | 1 99  548,52 | 1 10  451,48 | 1 10  451,48 | 0,00 | 0,00 |
| Art. 2 7 2 Documentation, library and archiving expenditure | 3 10  000,00 | 3 10  000,00 | 1 99  548,52 | 1 10  451,48 | 1 10  451,48 | 0,00 | 0,00 |
| Item 2 7 4 0 Official Journal | 4 70  000,00 | 3 97  500,00 | 2 47  500,00 | 1 50  000,00 | 1 50  000,00 | 0,00 | 72  500,00 |
| Item 2 7 4 1 Publications of a general nature | 8 45  000,00 | 8 35  115,75 | 6 89  774,52 | 1 45  341,23 | 1 45  341,23 | 0,00 | 9  884,25 |
| Art. 2 7 4 Production and distribution | 1 3 15  000,00 | 1 2 32  615,75 | 9 37  274,52 | 2 95  341,23 | 2 95  341,23 | 0,00 | 82  384,25 |
| CHAP. 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 2 3 97  000,00 | 2 2 64  510,21 | 1 3 15  599,93 | 9 48  910,28 | 9 48  910,28 | 0,00 | 1 32  489,79 |
| TITLE 2 — BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 1 4 9 58  000,00 | 1 4 7 26  257,54 | 8 3 28  532,06 | 6 3 97  725,48 | 6 3 97  725,48 | 0,00 | 2 31  742,46 |
| TOTAL | 13 3 4 97  575,00 | 13 1 8 78  049,34 | 12 4 1 62  633,51 | 7 7 15  415,83 | 7 7 15  415,83 | 0,00 | 1 6 19  525,66 |

(EUR)

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 9 47  000,00

8 8 24  024,32

8 8 24  024,32

0,00

0,00

0,00

1 22  975,68

Item 1 0 0 2 Entitlements on entering and leaving the service

5 37  000,00

4 51  952,94

4 13  000,93

38  952,01

38  952,01

0,00

85  047,06

Art. 1 0 0 Remuneration and other entitlements

9 4 84  000,00

9 2 75  977,26

9 2 37  025,25

38  952,01

38  952,01

0,00

2 08  022,74

Item 1 0 2 0 Temporary allowances

1 8 17  000,00

1 6 63  085,67

1 6 63  085,67

0,00

0,00

0,00

1 53  914,33

Art. 1 0 2 Temporary allowances

1 8 17  000,00

1 6 63  085,67

1 6 63  085,67

0,00

0,00

0,00

1 53  914,33

Item 1 0 3 0 Pensions

3 4 84  000,00

3 3 19  209,21

3 3 19  209,21

0,00

0,00

0,00

1 64  790,79

Art. 1 0 3 Pensions

3 4 84  000,00

3 3 19  209,21

3 3 19  209,21

0,00

0,00

0,00

1 64  790,79

Item 1 0 4 0 Missions

3 19  000,00

2 09  269,43

1 55  641,14

53  628,29

53  628,29

0,00

1 09  730,57

Art. 1 0 4 Missions

3 19  000,00

2 09  269,43

1 55  641,14

53  628,29

53  628,29

0,00

1 09  730,57

Item 1 0 6 0 Training

86  000,00

85  971,58

44  966,32

41  005,26

41  005,26

0,00

28,42

Art. 1 0 6 Training

86  000,00

85  971,58

44  966,32

41  005,26

41  005,26

0,00

28,42

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

1 5 1 90  000,00

1 4 5 53  513,15

1 4 4 19  927,59

1 33  585,56

1 33  585,56

0,00

6 36  486,85

Item 1 2 0 0 Remuneration and allowances

9 1 8 58  575,00

9 1 5 18  624,75

9 1 5 18  624,75

0,00

0,00

0,00

3 39  950,25

Item 1 2 0 2 Paid overtime

3 96  000,00

3 84  708,20

3 84  708,20

0,00

0,00

0,00

11  291,80

Item 1 2 0 4 Entitlements on entering and leaving the service and on transfer

9 25  000,00

8 70  991,66

8 41  880,54

29  111,12

29  111,12

0,00

54  008,34

Art. 1 2 0 Remuneration and other entitlements

9 3 1 79  575,00

9 2 7 74  324,61

9 2 7 45  213,49

29  111,12

29  111,12

0,00

4 05  250,39

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

9 3 1 79  575,00

9 2 7 74  324,61

9 2 7 45  213,49

29  111,12

29  111,12

0,00

4 05  250,39

Item 1 4 0 0 Other staff

2 8 75  000,00

2 8 22  433,72

2 8 09  111,32

13  322,40

13  322,40

0,00

52  566,28

Item 1 4 0 4 In-service training and staff exchanges

9 10  000,00

8 90  216,31

8 90  216,31

0,00

0,00

0,00

19  783,69

Item 1 4 0 5 Other external services

60  000,00

54  441,54

51  296,42

3  145,12

3  145,12

0,00

5  558,46

Item 1 4 0 6 External services in the linguistic field

3 46  000,00

3 45  735,85

3 20  530,71

25  205,14

25  205,14

0,00

264,15

Art. 1 4 0 Other staff and external persons

4 1 91  000,00

4 1 12  827,42

4 0 71  154,76

41  672,66

41  672,66

0,00

78  172,58

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 1 91  000,00

4 1 12  827,42

4 0 71  154,76

41  672,66

41  672,66

0,00

78  172,58

Item 1 6 1 0 Miscellaneous expenditure on recruitment

58  000,00

57  700,00

41  507,72

16  192,28

16  192,28

0,00

300,00

Item 1 6 1 2 Further training for staff

6 73  000,00

6 71  465,01

4 71  855,55

1 99  609,46

1 99  609,46

0,00

1  534,99

Art. 1 6 1 Expenditure relating to staff management

7 31  000,00

7 29  165,01

5 13  363,27

2 15  801,74

2 15  801,74

0,00

1  834,99

Item 1 6 2 0 Missions

3 3 50  000,00

3 1 18  961,61

2 6 40  656,35

4 78  305,26

4 78  305,26

0,00

2 31  038,39

Art. 1 6 2 Missions

3 3 50  000,00

3 1 18  961,61

2 6 40  656,35

4 78  305,26

4 78  305,26

0,00

2 31  038,39

Item 1 6 3 0 Social welfare

30  000,00

25  000,00

11  573,59

13  426,41

13  426,41

0,00

5  000,00

Item 1 6 3 2 Social contacts between Members of staff and other welfare expenditure

83  000,00

83  000,00

76  387,02

6  612,98

6  612,98

0,00

0,00

Art. 1 6 3 Assistance for staff of the institution

1 13  000,00

1 08  000,00

87  960,61

20  039,39

20  039,39

0,00

5  000,00

Item 1 6 5 0 Medical service

96  000,00

66  000,00

56  519,71

9  480,29

9  480,29

0,00

30  000,00

Item 1 6 5 2 Restaurant and canteens

1 07  000,00

1 07  000,00

41  735,51

65  264,49

65  264,49

0,00

0,00

Item 1 6 5 4 Early Childhood Centre

1 5 12  000,00

1 5 12  000,00

1 2 57  570,16

2 54  429,84

2 54  429,84

0,00

0,00

Item 1 6 5 5 PMO expenditure for managing the Court personnel files

70  000,00

70  000,00

0,00

70  000,00

70  000,00

0,00

0,00

Art. 1 6 5 Activities relating to all persons working for the institution

1 7 85  000,00

1 7 55  000,00

1 3 55  825,38

3 99  174,62

3 99  174,62

0,00

30  000,00

CHAP. 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

5 9 79  000,00

5 7 11  126,62

4 5 97  805,61

1 1 13  321,01

1 1 13  321,01

0,00

2 67  873,38

TITLE 1 — PERSONS WORKING WITH THE INSTITUTION

11 8 5 39  575,00

11 7 1 51  791,80

11 5 8 34  101,45

1 3 17  690,35

1 3 17  690,35

0,00

1 3 87  783,20

Item 2 0 0 0 Rent

1 81  000,00

1 76  467,78

1 15  786,36

60  681,42

60  681,42

0,00

4  532,22

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 44  365,78

1 30  088,34

56  752,75

73  335,59

73  335,59

0,00

14  277,44

Item 2 0 0 8 Studies and technical assistance in connection with building projects

96  634,22

94  830,21

31  431,32

63  398,89

63  398,89

0,00

1  804,01

Art. 2 0 0 Buildings

4 22  000,00

4 01  386,33

2 03  970,43

1 97  415,90

1 97  415,90

0,00

20  613,67

Item 2 0 2 2 Cleaning and maintenance

1 0 84  000,00

1 0 84  000,00

7 88  178,31

2 95  821,69

2 95  821,69

0,00

0,00

Item 2 0 2 4 Energy consumption

8 19  000,00

8 19  000,00

6 47  244,50

1 71  755,50

1 71  755,50

0,00

0,00

Item 2 0 2 6 Security and surveillance of buildings

1 62  000,00

1 61  830,07

1 22  093,62

39  736,45

39  736,45

0,00

169,93

Item 2 0 2 8 Insurance

43  000,00

42  625,67

41  783,21

842,46

842,46

0,00

374,33

Item 2 0 2 9 Other expenditure on buildings

34  000,00

31  892,11

27  110,13

4  781,98

4  781,98

0,00

2  107,89

Art. 2 0 2 Expenditure on buildings

2 1 42  000,00

2 1 39  347,85

1 6 26  409,77

5 12  938,08

5 12  938,08

0,00

2  652,15

CHAP. 2 0 BUILDINGS AND ASSOCIATED COSTS

2 5 64  000,00

2 5 40  734,18

1 8 30  380,20

7 10  353,98

7 10  353,98

0,00

23  265,82

Item 2 1 0 0 Purchase, work on and maintenance of equipment and software

2 1 31  000,00

2 1 30  999,62

1 7 33  086,74

3 97  912,88

3 97  912,88

0,00

0,38

Item 2 1 0 2 External services for the operation, implementation and maintenance of software and systems

4 6 76  000,00

4 6 76  000,00

1 5 67  037,49

3 1 08  962,51

3 1 08  962,51

0,00

0,00

Item 2 1 0 3 Telecommunications

3 92  000,00

3 91  999,83

2 81  298,07

1 10  701,76

1 10  701,76

0,00

0,17

Art. 2 1 0 Equipment. operating costs and services relating to data processing and telecommunications

7 1 99  000,00

7 1 98  999,45

3 5 81  422,30

3 6 17  577,15

3 6 17  577,15

0,00

0,55

Item 2 1 2 0 Furniture

70  000,00

69  088,20

66  938,50

2  149,70

2  149,70

0,00

911,80

Art. 2 1 2 Furniture

70  000,00

69  088,20

66  938,50

2  149,70

2  149,70

0,00

911,80

Item 2 1 4 0 Technical equipment and installations

9 17  000,00

9 16  055,88

78  400,86

8 37  655,02

8 37  655,02

0,00

944,12

Art. 2 1 4 Technical equipment and installations

9 17  000,00

9 16  055,88

78  400,86

8 37  655,02

8 37  655,02

0,00

944,12

Item 2 1 6 0 Vehicles

5 56  000,00

5 55  785,60

5 40  387,32

15  398,28

15  398,28

0,00

214,40

Art. 2 1 6 Vehicles

5 56  000,00

5 55  785,60

5 40  387,32

15  398,28

15  398,28

0,00

214,40

CHAP. 2 1 DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

8 7 42  000,00

8 7 39  929,13

4 2 67  148,98

4 4 72  780,15

4 4 72  780,15

0,00

2  070,87

Item 2 3 0 0 Stationery, office supplies and miscellaneous consumables

1 20  000,00

1 19  925,84

96  144,13

23  781,71

23  781,71

0,00

74,16

Art. 2 3 0 Stationery, office supplies and miscellaneous consumables

1 20  000,00

1 19  925,84

96  144,13

23  781,71

23  781,71

0,00

74,16

Item 2 3 1 0 Financial charges

20  000,00

15  048,00

15  048,00

0,00

0,00

0,00

4  952,00

Art. 2 3 1 Financial charges

20  000,00

15  048,00

15  048,00

0,00

0,00

0,00

4  952,00

Item 2 3 2 0 Legal expenses

2 15  000,00

2 15  000,00

1 87  967,09

27  032,91

27  032,91

0,00

0,00

Art. 2 3 2 Legal expenses and damages

2 15  000,00

2 15  000,00

1 87  967,09

27  032,91

27  032,91

0,00

0,00

Item 2 3 6 0 Postage and delivery charges

34  000,00

22  022,40

17  687,37

4  335,03

4  335,03

0,00

11  977,60

Art. 2 3 6 Postage and delivery charges

34  000,00

22  022,40

17  687,37

4  335,03

4  335,03

0,00

11  977,60

Item 2 3 8 0 Other administrative expenditure

1 63  000,00

1 60  352,60

1 32  765,84

27  586,76

27  586,76

0,00

2  647,40

Art. 2 3 8 Other administrative expenditure

1 63  000,00

1 60  352,60

1 32  765,84

27  586,76

27  586,76

0,00

2  647,40

CHAP. 2 3 CURRENT ADMINISTRATIVE EXPENDITURE

5 52  000,00

5 32  348,84

4 49  612,43

82  736,41

82  736,41

0,00

19  651,16

Item 2 5 2 0 Entertainment and representation expenses

2 19  000,00

2 15  173,85

1 31  311,58

83  862,27

83  862,27

0,00

3  826,15

Art. 2 5 2 Entertainment and representation expenses

2 19  000,00

2 15  173,85

1 31  311,58

83  862,27

83  862,27

0,00

3  826,15

Item 2 5 4 0 Meetings, congresses and conferences

1 42  000,00

91  724,93

70  355,94

21  368,99

21  368,99

0,00

50  275,07

Art. 2 5 4 Meetings, congresses and conferences

1 42  000,00

91  724,93

70  355,94

21  368,99

21  368,99

0,00

50  275,07

Item 2 5 6 0 Expenditure on the dissemination of information and on participation in public events

17  000,00

16  836,40

1  883,00

14  953,40

14  953,40

0,00

163,60

Art. 2 5 6 Expenditure on the dissemination of information and on participation in public events

17  000,00

16  836,40

1  883,00

14  953,40

14  953,40

0,00

163,60

Item 2 5 7 0 Joint Interpreting and Conference Service

3 25  000,00

3 25  000,00

2 62  240,00

62  760,00

62  760,00

0,00

0,00

Art. 2 5 7 Joint interpreting and Conference Service

3 25  000,00

3 25  000,00

2 62  240,00

62  760,00

62  760,00

0,00

0,00

CHAP. 2 5 MEETINGS AND CONFERENCES

7 03  000,00

6 48  735,18

4 65  790,52

1 82  944,66

1 82  944,66

0,00

54  264,82

Item 2 7 0 0 Limited consultations, studies and surveys

7 72  000,00

7 21  894,46

1 78  776,89

5 43  117,57

5 43  117,57

0,00

50  105,54

Art. 2 7 0 Limited consultations, studies and surveys

7 72  000,00

7 21  894,46

1 78  776,89

5 43  117,57

5 43  117,57

0,00

50  105,54

Item 2 7 2 0 Documentation, library and archiving expenditure

3 10  000,00

3 10  000,00

1 99  548,52

1 10  451,48

1 10  451,48

0,00

0,00

Art. 2 7 2 Documentation, library and archiving expenditure

3 10  000,00

3 10  000,00

1 99  548,52

1 10  451,48

1 10  451,48

0,00

0,00

Item 2 7 4 0 Official Journal

4 70  000,00

3 97  500,00

2 47  500,00

1 50  000,00

1 50  000,00

0,00

72  500,00

Item 2 7 4 1 Publications of a general nature

8 45  000,00

8 35  115,75

6 89  774,52

1 45  341,23

1 45  341,23

0,00

9  884,25

Art. 2 7 4 Production and distribution

1 3 15  000,00

1 2 32  615,75

9 37  274,52

2 95  341,23

2 95  341,23

0,00

82  384,25

CHAP. 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

2 3 97  000,00

2 2 64  510,21

1 3 15  599,93

9 48  910,28

9 48  910,28

0,00

1 32  489,79

TITLE 2 — BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1 4 9 58  000,00

1 4 7 26  257,54

8 3 28  532,06

6 3 97  725,48

6 3 97  725,48

0,00

2 31  742,46

TOTAL

13 3 4 97  575,00

13 1 8 78  049,34

12 4 1 62  633,51

7 7 15  415,83

7 7 15  415,83

0,00

1 6 19  525,66

---

ANNEX V

USE OF APPROPRIATIONS CARRIED OVER FROM 2013

| (EUR) |
| --- |
| 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 | 15  570,00 | 15  570,00 | 0,00 | 0,00 |
| Art. 1 0 0 Remuneration and other entitlements | 15  570,00 | 15  570,00 | 0,00 | 0,00 |
| Item 1 0 4 0 Missions | 1 07  079,06 | 34  165,54 | 72  913,52 | 0,00 |
| Art. 1 0 4 Missions | 1 07  079,06 | 34  165,54 | 72  913,52 | 0,00 |
| Item 1 0 6 0 Training | 57  777,55 | 54  804,91 | 2  972,64 | 0,00 |
| Art. 1 0 6 Training | 57  777,55 | 54  804,91 | 2  972,64 | 0,00 |
| CHAP. 1 0 MEMBERS OF THE INSTITUTION | 1 80  426,61 | 1 04  540,45 | 75  886,16 | 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 | 5  658,00 | 4  658,00 | 1  000,00 | 0,00 |
| Art. 1 2 0 Remuneration and other entitlements | 5  658,00 | 4  658,00 | 1  000,00 | 0,00 |
| CHAP. 1 2 OFFICIALS AND TEMPORARY STAFF | 5  658,00 | 4  658,00 | 1  000,00 | 0,00 |
| Item 1 4 0 5 Other external services | 6  785,51 | 4  553,29 | 2  232,22 | 0,00 |
| Item 1 4 0 6 External services in the linguistic field | 43  287,24 | 29  764,75 | 13  522,49 | 0,00 |
| Art. 1 4 0 Other staff and external persons | 50  072,75 | 34  318,04 | 15  754,71 | 0,00 |
| CHAP. 1 4 OTHER STAFF AND EXTERNAL SERVICES | 50  072,75 | 34  318,04 | 15  754,71 | 0,00 |
| Item 1 6 1 0 Miscellaneous expenditure on recruitment | 9  794,60 | 4  486,91 | 5  307,69 | 0,00 |
| Item 1 6 1 2 Further training for staff | 2 94  793,43 | 2 83  073,15 | 11  720,28 | 0,00 |
| Art. 1 6 1 Expenditure relating to staff management | 3 04  588,03 | 2 87  560,06 | 17  027,97 | 0,00 |
| Item 1 6 2 0 Missions | 7 97  406,70 | 4 49  807,07 | 3 47  599,63 | 0,00 |
| Art. 1 6 2 Missions | 7 97  406,70 | 4 49  807,07 | 3 47  599,63 | 0,00 |
| Item 1 6 3 0 Social welfare | 6  061,57 | 3  388,98 | 2  672,59 | 0,00 |
| Item 1 6 3 2 Social contacts between Members of staff and other welfare expenditure | 800,00 | 800,00 | 0,00 | 0,00 |
| Art. 1 6 3 Assistance for staff of the institution | 6  861,57 | 4  188,98 | 2  672,59 | 0,00 |
| Item 1 6 5 0 Medical service | 19  349,33 | 10  657,05 | 8  692,28 | 0,00 |
| Item 1 6 5 2 Restaurant and canteens | 16  148,22 | 13  225,67 | 2  922,55 | 0,00 |
| Item 1 6 5 4 Early Childhood Centre | 2 96  476,81 | 1 86  930,34 | 1 09  546,47 | 0,00 |
| Item 1 6 5 5 PMO expenditure for managing the Court personnel files | 70  000,00 | 49  155,30 | 20  844,70 | 0,00 |
| Art. 1 6 5 Activities relating to all persons working for the institution | 4 01  974,36 | 2 59  968,36 | 1 42  006,00 | 0,00 |
| CHAP. 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION | 1 5 10  830,66 | 1 0 01  524,47 | 5 09  306,19 | 0,00 |
| TITLE 1 — PERSONS WORKING WITH THE INSTITUTION | 1 7 46  988,02 | 1 1 45  040,96 | 6 01  947,06 | 0,00 |
| Item 2 0 0 0 Rent | 1 77  859,97 | 0,00 | 1 77  859,97 | 0,00 |
| Item 2 0 0 3 Acquisition of immovable property | 2 4 23  495,43 | 2 4 16  495,98 | 6  999,45 | 0,00 |
| Item 2 0 0 7 Fitting-out of premises | 3 19  769,24 | 2 47  617,75 | 72  151,49 | 0,00 |
| Item 2 0 0 8 Studies and technical assistance in connection with building projects | 1 82  891,54 | 1 03  936,70 | 78  954,84 | 0,00 |
| Art. 2 0 0 Buildings | 3 1 04  016,18 | 2 7 68  050,43 | 3 35  965,75 | 0,00 |
| Item 2 0 2 2 Cleaning and maintenance | 4 59  842,70 | 4 30  059,53 | 29  783,17 | 0,00 |
| Item 2 0 2 4 Energy consumption | 2 34  988,74 | 1 49  270,56 | 85  718,18 | 0,00 |
| Item 2 0 2 6 Security and surveillance of buildings | 51  744,75 | 30  774,79 | 20  969,96 | 0,00 |
| Item 2 0 2 8 Insurance | 1  393,32 | 104,45 | 1  288,87 | 0,00 |
| Item 2 0 2 9 Other expenditure on buildings | 27  693,64 | 23  277,20 | 4  416,44 | 0,00 |
| Art. 2 0 2 Expenditure on buildings | 7 75  663,15 | 6 33  486,53 | 1 42  176,62 | 0,00 |
| CHAP. 2 0 BUILDINGS AND ASSOCIATED COSTS | 3 8 79  679,33 | 3 4 01  536,96 | 4 78  142,37 | 0,00 |
| Item 2 1 0 0 Purchase, work on and maintenance of equipment and software | 5 86  157,12 | 5 80  537,72 | 5  619,40 | 0,00 |
| Item 2 1 0 2 External services for the operation, implementation and maintenance of software and systems | 3 1 30  772,40 | 3 1 20  609,38 | 10  163,02 | 0,00 |
| Item 2 1 0 3 Telecommunications | 1 52  176,14 | 1 52  176,14 | 0,00 | 0,00 |
| Art. 2 1 0 Equipment. operating costs and services relating to data processing and telecommunications | 3 8 69  105,66 | 3 8 53  323,24 | 15  782,42 | 0,00 |
| Item 2 1 2 0 Furniture | 2 44  977,46 | 1 54  868,41 | 90  109,05 | 0,00 |
| Art. 2 1 2 Furniture | 2 44  977,46 | 1 54  868,41 | 90  109,05 | 0,00 |
| Item 2 1 4 0 Technical equipment and installations | 52  217,83 | 40  909,19 | 11  308,64 | 0,00 |
| Art. 2 1 4 Technical equipment and installations | 52  217,83 | 40  909,19 | 11  308,64 | 0,00 |
| Item 2 1 6 0 Vehicles | 22  171,94 | 15  282,98 | 6  888,96 | 0,00 |
| Art. 2 1 6 Vehicles | 22  171,94 | 15  282,98 | 6  888,96 | 0,00 |
| CHAP. 2 1 DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 4 1 88  472,89 | 4 0 64  383,82 | 1 24  089,07 | 0,00 |
| Item 2 3 0 0 Stationery, office supplies and miscellaneous consumables | 60  969,23 | 33  604,41 | 27  364,82 | 0,00 |
| Art. 2 3 0 Stationery, office supplies and miscellaneous consumables | 60  969,23 | 33  604,41 | 27  364,82 | 0,00 |
| Item 2 3 1 0 Financial charges | 4  979,60 | 0,60 | 4  979,00 | 0,00 |
| Art. 2 3 1 Financial charges | 4  979,60 | 0,60 | 4  979,00 | 0,00 |
| Item 2 3 2 0 Legal expenses | 12  957,95 | 12  957,95 | 0,00 | 0,00 |
| Art. 2 3 2 Legal expenses and damages | 12  957,95 | 12  957,95 | 0,00 | 0,00 |
| Item 2 3 6 0 Postage and delivery charges | 25  074,34 | 7  777,91 | 17  296,43 | 0,00 |
| Art. 2 3 6 Postage and delivery charges | 25  074,34 | 7  777,91 | 17  296,43 | 0,00 |
| Item 2 3 8 0 Other administrative expenditure | 19  911,42 | 14  527,62 | 5  383,80 | 0,00 |
| Art. 2 3 8 Other administrative expenditure | 19  911,42 | 14  527,62 | 5  383,80 | 0,00 |
| CHAP. 2 3 CURRENT ADMINISTRATIVE EXPENDITURE | 1 23  892,54 | 68  868,49 | 55  024,05 | 0,00 |
| Item 2 5 2 0 Entertainment and representation expenses | 81  168,60 | 46  546,61 | 34  621,99 | 0,00 |
| Art. 2 5 2 Entertainment and representation expenses | 81  168,60 | 46  546,61 | 34  621,99 | 0,00 |
| Item 2 5 4 0 Meetings, congresses and conferences | 10  024,43 | 9  111,72 | 912,71 | 0,00 |
| Art. 2 5 4 Meetings, congresses and conferences | 10  024,43 | 9  111,72 | 912,71 | 0,00 |
| Item 2 5 6 0 Expenditure on the dissemination of information and on participation in public events | 10  487,95 | 10  487,95 | 0,00 | 0,00 |
| Art. 2 5 6 Expenditure on the dissemination of information and on participation in public events | 10  487,95 | 10  487,95 | 0,00 | 0,00 |
| Item 2 5 7 0 Joint Interpreting and Conference Service | 1 01  429,28 | 51  554,77 | 49  874,51 | 0,00 |
| Art. 2 5 7 Joint interpreting and Conference Service | 1 01  429,28 | 51  554,77 | 49  874,51 | 0,00 |
| CHAP. 2 5 MEETINGS AND CONFERENCES | 2 03  110,26 | 1 17  701,05 | 85  409,21 | 0,00 |
| Item 2 7 0 0 Limited consultations, studies and surveys | 4 17  020,74 | 3 82  449,04 | 34  571,70 | 0,00 |
| Art. 2 7 0 Limited consultations, studies and surveys | 4 17  020,74 | 3 82  449,04 | 34  571,70 | 0,00 |
| Item 2 7 2 0 Documentation, library and archiving expenditure | 88  447,52 | 87  979,39 | 468,13 | 0,00 |
| Art. 2 7 2 Documentation, library and archiving expenditure | 88  447,52 | 87  979,39 | 468,13 | 0,00 |
| Item 2 7 4 0 Official Journal | 1 50  000,00 | 69  824,03 | 80  175,97 | 0,00 |
| Item 2 7 4 1 Publications of a general nature | 2 43  283,96 | 1 61  820,00 | 81  463,96 | 0,00 |
| Art. 274 Production and distribution | 3 93  283,96 | 2 31  644,03 | 1 61  639,93 | 0,00 |
| CHAP. 27 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 8 98  752,22 | 7 02  072,46 | 1 96  679,76 | 0,00 |
| TITLE 2 — BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 9 2 93  907,24 | 8 3 54  562,78 | 9 39  344,46 | 0,00 |
| TOTAL | 1 1 0 40  895,26 | 9 4 99  603,74 | 1 5 41  291,52 | 0,00 |

(EUR)

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

15  570,00

15  570,00

0,00

0,00

Art. 1 0 0 Remuneration and other entitlements

15  570,00

15  570,00

0,00

0,00

Item 1 0 4 0 Missions

1 07  079,06

34  165,54

72  913,52

0,00

Art. 1 0 4 Missions

1 07  079,06

34  165,54

72  913,52

0,00

Item 1 0 6 0 Training

57  777,55

54  804,91

2  972,64

0,00

Art. 1 0 6 Training

57  777,55

54  804,91

2  972,64

0,00

CHAP. 1 0 MEMBERS OF THE INSTITUTION

1 80  426,61

1 04  540,45

75  886,16

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

5  658,00

4  658,00

1  000,00

0,00

Art. 1 2 0 Remuneration and other entitlements

5  658,00

4  658,00

1  000,00

0,00

CHAP. 1 2 OFFICIALS AND TEMPORARY STAFF

5  658,00

4  658,00

1  000,00

0,00

Item 1 4 0 5 Other external services

6  785,51

4  553,29

2  232,22

0,00

Item 1 4 0 6 External services in the linguistic field

43  287,24

29  764,75

13  522,49

0,00

Art. 1 4 0 Other staff and external persons

50  072,75

34  318,04

15  754,71

0,00

CHAP. 1 4 OTHER STAFF AND EXTERNAL SERVICES

50  072,75

34  318,04

15  754,71

0,00

Item 1 6 1 0 Miscellaneous expenditure on recruitment

9  794,60

4  486,91

5  307,69

0,00

Item 1 6 1 2 Further training for staff

2 94  793,43

2 83  073,15

11  720,28

0,00

Art. 1 6 1 Expenditure relating to staff management

3 04  588,03

2 87  560,06

17  027,97

0,00

Item 1 6 2 0 Missions

7 97  406,70

4 49  807,07

3 47  599,63

0,00

Art. 1 6 2 Missions

7 97  406,70

4 49  807,07

3 47  599,63

0,00

Item 1 6 3 0 Social welfare

6  061,57

3  388,98

2  672,59

0,00

Item 1 6 3 2 Social contacts between Members of staff and other welfare expenditure

800,00

800,00

0,00

0,00

Art. 1 6 3 Assistance for staff of the institution

6  861,57

4  188,98

2  672,59

0,00

Item 1 6 5 0 Medical service

19  349,33

10  657,05

8  692,28

0,00

Item 1 6 5 2 Restaurant and canteens

16  148,22

13  225,67

2  922,55

0,00

Item 1 6 5 4 Early Childhood Centre

2 96  476,81

1 86  930,34

1 09  546,47

0,00

Item 1 6 5 5 PMO expenditure for managing the Court personnel files

70  000,00

49  155,30

20  844,70

0,00

Art. 1 6 5 Activities relating to all persons working for the institution

4 01  974,36

2 59  968,36

1 42  006,00

0,00

CHAP. 1 6 OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

1 5 10  830,66

1 0 01  524,47

5 09  306,19

0,00

TITLE 1 — PERSONS WORKING WITH THE INSTITUTION

1 7 46  988,02

1 1 45  040,96

6 01  947,06

0,00

Item 2 0 0 0 Rent

1 77  859,97

0,00

1 77  859,97

0,00

Item 2 0 0 3 Acquisition of immovable property

2 4 23  495,43

2 4 16  495,98

6  999,45

0,00

Item 2 0 0 7 Fitting-out of premises

3 19  769,24

2 47  617,75

72  151,49

0,00

Item 2 0 0 8 Studies and technical assistance in connection with building projects

1 82  891,54

1 03  936,70

78  954,84

0,00

Art. 2 0 0 Buildings

3 1 04  016,18

2 7 68  050,43

3 35  965,75

0,00

Item 2 0 2 2 Cleaning and maintenance

4 59  842,70

4 30  059,53

29  783,17

0,00

Item 2 0 2 4 Energy consumption

2 34  988,74

1 49  270,56

85  718,18

0,00

Item 2 0 2 6 Security and surveillance of buildings

51  744,75

30  774,79

20  969,96

0,00

Item 2 0 2 8 Insurance

1  393,32

104,45

1  288,87

0,00

Item 2 0 2 9 Other expenditure on buildings

27  693,64

23  277,20

4  416,44

0,00

Art. 2 0 2 Expenditure on buildings

7 75  663,15

6 33  486,53

1 42  176,62

0,00

CHAP. 2 0 BUILDINGS AND ASSOCIATED COSTS

3 8 79  679,33

3 4 01  536,96

4 78  142,37

0,00

Item 2 1 0 0 Purchase, work on and maintenance of equipment and software

5 86  157,12

5 80  537,72

5  619,40

0,00

Item 2 1 0 2 External services for the operation, implementation and maintenance of software and systems

3 1 30  772,40

3 1 20  609,38

10  163,02

0,00

Item 2 1 0 3 Telecommunications

1 52  176,14

1 52  176,14

0,00

0,00

Art. 2 1 0 Equipment. operating costs and services relating to data processing and telecommunications

3 8 69  105,66

3 8 53  323,24

15  782,42

0,00

Item 2 1 2 0 Furniture

2 44  977,46

1 54  868,41

90  109,05

0,00

Art. 2 1 2 Furniture

2 44  977,46

1 54  868,41

90  109,05

0,00

Item 2 1 4 0 Technical equipment and installations

52  217,83

40  909,19

11  308,64

0,00

Art. 2 1 4 Technical equipment and installations

52  217,83

40  909,19

11  308,64

0,00

Item 2 1 6 0 Vehicles

22  171,94

15  282,98

6  888,96

0,00

Art. 2 1 6 Vehicles

22  171,94

15  282,98

6  888,96

0,00

CHAP. 2 1 DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE

4 1 88  472,89

4 0 64  383,82

1 24  089,07

0,00

Item 2 3 0 0 Stationery, office supplies and miscellaneous consumables

60  969,23

33  604,41

27  364,82

0,00

Art. 2 3 0 Stationery, office supplies and miscellaneous consumables

60  969,23

33  604,41

27  364,82

0,00

Item 2 3 1 0 Financial charges

4  979,60

0,60

4  979,00

0,00

Art. 2 3 1 Financial charges

4  979,60

0,60

4  979,00

0,00

Item 2 3 2 0 Legal expenses

12  957,95

12  957,95

0,00

0,00

Art. 2 3 2 Legal expenses and damages

12  957,95

12  957,95

0,00

0,00

Item 2 3 6 0 Postage and delivery charges

25  074,34

7  777,91

17  296,43

0,00

Art. 2 3 6 Postage and delivery charges

25  074,34

7  777,91

17  296,43

0,00

Item 2 3 8 0 Other administrative expenditure

19  911,42

14  527,62

5  383,80

0,00

Art. 2 3 8 Other administrative expenditure

19  911,42

14  527,62

5  383,80

0,00

CHAP. 2 3 CURRENT ADMINISTRATIVE EXPENDITURE

1 23  892,54

68  868,49

55  024,05

0,00

Item 2 5 2 0 Entertainment and representation expenses

81  168,60

46  546,61

34  621,99

0,00

Art. 2 5 2 Entertainment and representation expenses

81  168,60

46  546,61

34  621,99

0,00

Item 2 5 4 0 Meetings, congresses and conferences

10  024,43

9  111,72

912,71

0,00

Art. 2 5 4 Meetings, congresses and conferences

10  024,43

9  111,72

912,71

0,00

Item 2 5 6 0 Expenditure on the dissemination of information and on participation in public events

10  487,95

10  487,95

0,00

0,00

Art. 2 5 6 Expenditure on the dissemination of information and on participation in public events

10  487,95

10  487,95

0,00

0,00

Item 2 5 7 0 Joint Interpreting and Conference Service

1 01  429,28

51  554,77

49  874,51

0,00

Art. 2 5 7 Joint interpreting and Conference Service

1 01  429,28

51  554,77

49  874,51

0,00

CHAP. 2 5 MEETINGS AND CONFERENCES

2 03  110,26

1 17  701,05

85  409,21

0,00

Item 2 7 0 0 Limited consultations, studies and surveys

4 17  020,74

3 82  449,04

34  571,70

0,00

Art. 2 7 0 Limited consultations, studies and surveys

4 17  020,74

3 82  449,04

34  571,70

0,00

Item 2 7 2 0 Documentation, library and archiving expenditure

88  447,52

87  979,39

468,13

0,00

Art. 2 7 2 Documentation, library and archiving expenditure

88  447,52

87  979,39

468,13

0,00

Item 2 7 4 0 Official Journal

1 50  000,00

69  824,03

80  175,97

0,00

Item 2 7 4 1 Publications of a general nature

2 43  283,96

1 61  820,00

81  463,96

0,00

Art. 274 Production and distribution

3 93  283,96

2 31  644,03

1 61  639,93

0,00

CHAP. 27 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

8 98  752,22

7 02  072,46

1 96  679,76

0,00

TITLE 2 — BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

9 2 93  907,24

8 3 54  562,78

9 39  344,46

0,00

TOTAL

1 1 0 40  895,26

9 4 99  603,74

1 5 41  291,52

0,00

---