# C_2018131EN.01000101.xml

| 12.4.2018 | EN | Official Journal of the European Union | C 131/1 |
| --- | --- | --- | --- |

12.4.2018

EN

Official Journal of the European Union

C 131/1

---

REPORT ON BUDGETARY AND FINANCIAL MANAGEMENT FOR 2017

(2018/C 131/01)

CONTENTS

CONTENTS

| | Paragraph | Page |
| --- | --- | --- |
| INTRODUCTION | 1 — 2 | 2 |
| REVENUE | 3 — 7 | 2 |
| Established entitlements for 2017 and entitlements carried over from 2016 | 3 — 7 | 2 |
| ASSIGNED REVENUE | 8 | 3 |
| EXPENDITURE FOR THE YEAR | 9 — 26 | 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 2017 and entitlements carried over from 2016

3 — 7

2

ASSIGNED REVENUE

8

3

EXPENDITURE FOR THE YEAR

9 — 26

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 — 26

6

APPROPRIATIONS CARRIED OVER FROM 2016

27 — 28

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

15

ANNEX IV

Use of appropriations of the year

22

ANNEX V

Use of appropriations carried over from 2016

30

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 2017 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 2017 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 2017 and entitlements carried over from 2016

Established entitlements for 2017 and entitlements carried over from 2016

| 3. | Established entitlements for the financial year 2017 totalled 20 937 783 euro (Table 1). If the appropriations carried forward from the previous financial year amounting to 2 481 euro (Table 2) are included, established entitlements totalled 20 940 264 euro. The detailed tables can be found in Annex I.


  Table 1


  Established entitlements 2017










  (euro) |
| --- | --- |
| Title | Estimated revenue 2017 | Established entitlements 2017 | Total recovered 2017 | % in total |
| 4 – | Revenue accruing from persons working with the institution |

3.

Established entitlements for the financial year 2017 totalled 20 937 783 euro (Table 1). If the appropriations carried forward from the previous financial year amounting to 2 481 euro (Table 2) are included, established entitlements totalled 20 940 264 euro. The detailed tables can be found in Annex I.

Table 1

Table 2

Annex I.

Table 1

Table 1

Established entitlements 2017

Established entitlements 2017

(euro)

Title

Estimated revenue 2017

Established entitlements 2017

Total recovered 2017

% in total

4 –

Revenue accruing from persons working with the institution

20 294 000

20 822 861

20 822 861

100,00

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

5 –

Revenue accruing from the administrative operations of the institution

0

106 993

106 637

99,67

| 9 – | Miscellaneous revenue |
| --- | --- |

9 –

Miscellaneous revenue

0

7 929

7 929

100,00

Total

Total

20 294 000

20 294 000

20 937 783

20 937 783

20 937 427

20 937 427

99,99

99,99

Table 2

Table 2

Entitlements carried over from 2016

Entitlements carried over from 2016

| (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

2 481

-81

2 400

2 400

100,00

| 9 – | Miscellaneous revenue |
| --- | --- |

9 –

Miscellaneous revenue

0

0

0

0

0,00

Total

Total

2 481

2 481

-81

-81

2 400

2 400

2 400

2 400

100,00

100,00

| 4. | Established entitlements for the financial year 2017 (20 937 783 euro) represent 103,17 % of estimated revenue of 20 294 000 euro, compared to 98,95 % in 2016. |
| --- | --- |

4.

Established entitlements for the financial year 2017 (20 937 783 euro) represent 103,17 % of estimated revenue of 20 294 000 euro, compared to 98,95 % in 2016.

| 5. | The total revenue recovered as at 31 December 2017 was 20 939 827 euro, of which 20 937 427 relates to amounts recovered on entitlements established in 2017 (Table 1). |
| --- | --- |

5.

The total revenue recovered as at 31 December 2017 was 20 939 827 euro, of which 20 937 427 relates to amounts recovered on entitlements established in 2017 (Table 1).

(Table 1).

| 6. | Of the 20 937 427 euro of revenue recovered, 20 822 861 euro (99,45 %) represent deductions from the salaries of Members and staff (taxes, pensions and medical insurance). Other revenue recovered in the financial year amounts to 114 566 euro mainly related to missions and reimbursement on vehicles. By way of comparison, in 2016, deductions made from the salaries of Members and staff (taxes, pensions and medical insurance) and the transfer of staff pension rights amounted to 20 134 132 euro and other revenue for the financial year amounted to 138 635 euro. |
| --- | --- |

6.

Of the 20 937 427 euro of revenue recovered, 20 822 861 euro (99,45 %) represent deductions from the salaries of Members and staff (taxes, pensions and medical insurance). Other revenue recovered in the financial year amounts to 114 566 euro mainly related to missions and reimbursement on vehicles. By way of comparison, in 2016, deductions made from the salaries of Members and staff (taxes, pensions and medical insurance) and the transfer of staff pension rights amounted to 20 134 132 euro and other revenue for the financial year amounted to 138 635 euro.

| 7. | The amount still to be collected at the end of the financial year was 356 euro, i.e. 0,0017 % of entitlements established during the financial year and residual entitlements established in previous financial years. This compares to 2 481 euro in 2016 (0,01 %). |
| --- | --- |

7.

The amount still to be collected at the end of the financial year was 356 euro, i.e. 0,0017 % of entitlements established during the financial year and residual entitlements established in previous financial years. This compares to 2 481 euro in 2016 (0,01 %).

ASSIGNED REVENUE

ASSIGNED REVENUE

| 8. | Assigned revenue consists mainly of meeting, congresses and conferences, missions, reimbursement on vehicles, and expenditure on distribution and publicising of documents. The use of assigned revenues is shown in Annex II. |
| --- | --- |

8.

Assigned revenue consists mainly of meeting, congresses and conferences, missions, reimbursement on vehicles, and expenditure on distribution and publicising of documents. The use of assigned revenues is shown in Annex II.

in 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 2017, the appropriations committed, payments made during the year and the remaining amount to be carried over to 2018 are summarised in Table 3 and Table 4 below. |
| --- | --- |

9.

Total appropriations available for 2017, the appropriations committed, payments made during the year and the remaining amount to be carried over to 2018 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

125 611 000

122 788 900

97,75

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

Title 2 –

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

15 629 000

15 250 789

97,58

Titles 1 and 2 — Total

Titles 1 and 2 — Total

141 240 000

141 240 000

138 039 689

138 039 689

97,73

97,73

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

122 788 900

121 417 434

98,88

1 371 466

1,12

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

Title 2 –

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

15 250 789

8 713 504

57,13

6 537 285

42,87

Title 1 and 2 — Total

Title 1 and 2 — Total

138 039 689

138 039 689

130 130 938

130 130 938

94,27

94,27

7 908 751

7 908 751

5,73

5,73

Budget transfers

Budget transfers

| 11. | In the course of the financial year, the Court effected 27 budgetary transfers totalling 3 416 500 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 2017








  (euro) |
| --- | --- |
| Type of transfer | Number of transfers in 2017 | Total amount transferred |
| Title to title | 2 | 660 000 |
| Chapter to chapter | 9 | 1 367 000 |
| Article to article | 3 | 69 000 |
| Item to item | 5 | 1 071 500 |
| Sub-item to sub-item | 8 | 249 000 |
| Total | 27 | 3 416 500 |

11.

In the course of the financial year, the Court effected 27 budgetary transfers totalling 3 416 500 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 2017

Budget transfers in 2017

(euro)

Type of transfer

Number of transfers in 2017

Total amount transferred

Title to title

2

660 000

Chapter to chapter

9

1 367 000

Article to article

3

69 000

Item to item

5

1 071 500

Sub-item to sub-item

8

249 000

Total

Total

27

27

3 416 500

3 416 500

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 2017 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 2017 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

11 200 000

10 672 316

95,29

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

1 2 –

Officials and temporary staff

102 470 000

101 087 949

98,65

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

1 4 –

Other staff and external services

5 716 000

5 464 130

95,59

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

1 6 –

Other expenditure relating to persons working for the institution

6 225 000

5 564 505

89,39

Title 1 — Total

Title 1 — Total

125 611 000

125 611 000

122 788 900

122 788 900

97,75

97,75

| 13. | In 2017, the utilisation rate of appropriations under Title 1 was 97,75 % (in 2016, this rate was 99,03 %). |
| --- | --- |

13.

In 2017, the utilisation rate of appropriations under Title 1 was 97,75 % (in 2016, this rate was 99,03 %).

| 14. | Appropriations in Chapter 1 2 (Officials and temporary staff) were utilised in 2017 at a rate of 98,65 % (in 2016, the figure was 99,62 %). |
| --- | --- |

14.

Appropriations in Chapter 1 2 (Officials and temporary staff) were utilised in 2017 at a rate of 98,65 % (in 2016, the figure was 99,62 %).

| 15. | This year’s utilisation rate for Chapter 1 4 (Other staff and external services) was 95,59 %, compared to 97,92 % in 2016. |
| --- | --- |

15.

This year’s utilisation rate for Chapter 1 4 (Other staff and external services) was 95,59 %, compared to 97,92 % in 2016.

| 16. | Missions appropriations represent the 55 % of Chapter 1 6. The rate of utilisation for staff missions appropriations was 87,98 % of final appropriations (93,76 % in 2016). 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.

Missions appropriations represent the 55 % of Chapter 1 6. The rate of utilisation for staff missions appropriations was 87,98 % of final appropriations (93,76 % in 2016). 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

10 672 316

10 597 574

99,30

74 742

0,70

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

1 2 –

Officials and temporary staff

101 087 949

101 009 579

99,92

78 370

0,08

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

1 4 –

Other staff and external services

5 464 130

5 333 424

97,61

130 706

2,39

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

1 6 –

Other expenditure relating to persons working for the institution

5 564 505

4 476 857

80,45

1 087 648

19,55

Title 1 — Total

Title 1 — Total

122 788 900

122 788 900

121 417 434

121 417 434

98,88

98,88

1 371 466

1 371 466

1,12

1,12

| 17. | In 2017, payments totalled 121 417 434 euro, i.e. 96,66 % of final appropriations and 98,88 % of total commitments (in 2016, these rates were 97,83 % and 98,79 %). |
| --- | --- |

17.

In 2017, payments totalled 121 417 434 euro, i.e. 96,66 % of final appropriations and 98,88 % of total commitments (in 2016, these rates were 97,83 % and 98,79 %).

| 18. | Commitments carried over automatically to 2018 in accordance with Article 13(4) of the Financial Regulation amounted to 1 371 466 euro, i.e. 1,09 % of final appropriations and 1,12 % of total commitments (in 2016, these rates were 1,20 % and 1,21 %). |
| --- | --- |

18.

Commitments carried over automatically to 2018 in accordance with Article 13(4) of the Financial Regulation amounted to 1 371 466 euro, i.e. 1,09 % of final appropriations and 1,12 % of total commitments (in 2016, these rates were 1,20 % and 1,21 %).

| 19. | The largest proportion of the carry-over regarding Chapter 1 6 concerns staff missions, accounting for 460 508 euro. A number of missions were carried out in 2017 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 2017, concerned Early Childhood Centre (213 220 euro), Training for staff (158 968 euro) and the PMO expenditure for managing the Court personnel files (180 000 euro). |
| --- | --- |

19.

The largest proportion of the carry-over regarding Chapter 1 6 concerns staff missions, accounting for 460 508 euro. A number of missions were carried out in 2017 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 2017, concerned Early Childhood Centre (213 220 euro), Training for staff (158 968 euro) and the PMO expenditure for managing the Court personnel files (180 000 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 2017 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 2017 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

3 546 000

3 541 183

99,86

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

2 1 –

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

9 146 500

9 089 422

99,38

| 2 3 – | Current administrative expenditure |
| --- | --- |

2 3 –

Current administrative expenditure

434 500

293 116

67,46

| 2 5 – | Meetings and conferences |
| --- | --- |

2 5 –

Meetings and conferences

733 000

663 964

90,58

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

2 7 –

Information: acquisition, archiving, production and distribution

1 769 000

1 663 104

94,01

Title 2 — Total

Title 2 — Total

15 629 000

15 629 000

15 250 789

15 250 789

97,58

97,58

| 21. | The utilisation rate for appropriations in Title 2 reached 97,58 % in 2017 (compared to 98,11 % in 2016).

  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 97,58 % in 2017 (compared to 98,11 % in 2016).

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

3 541 183

1 668 691

47,12

1 872 492

52,88

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

2 1 –

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

9 089 422

5 299 090

58,30

3 790 332

41,70

| 2 3 – | Current administrative expenditure |
| --- | --- |

2 3 –

Current administrative expenditure

293 116

220 585

75,26

72 531

24,74

| 2 5 – | Meetings and conferences |
| --- | --- |

2 5 –

Meetings and conferences

663 964

443 021

66,72

220 943

33,28

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

2 7 –

Information: acquisition, archiving, production and distribution

1 663 104

1 082 117

65,07

580 987

34,93

Title 2 — Total

Title 2 — Total

15 250 789

15 250 789

8 713 504

8 713 504

57,13

57,13

6 537 285

6 537 285

42,87

42,87

| 22. | Payments totalled 8 713 504 euro, equivalent to 55,75 % of final appropriations and 57,13 % of commitments (in 2016, these rates were 52,80 % and 53,81 %). Commitments automatically carried over to 2018 in accordance with Article 13(4) of the Financial Regulation amounted to 6 537 285 euro, i.e. 41,83 % of final appropriations and 42,87 % of commitments (in 2016, these rates were 45,32 % and 46,19 % respectively). |
| --- | --- |

22.

Payments totalled 8 713 504 euro, equivalent to 55,75 % of final appropriations and 57,13 % of commitments (in 2016, these rates were 52,80 % and 53,81 %). Commitments automatically carried over to 2018 in accordance with Article 13(4) of the Financial Regulation amounted to 6 537 285 euro, i.e. 41,83 % of final appropriations and 42,87 % of commitments (in 2016, these rates were 45,32 % and 46,19 % respectively).

| 23. | In Chapter 2 0, the majority of the carry-over related to the security and surveillance of buildings (783 568 euro) due to the on-going project to improve the security of the Court. Like in the previous years, the other amounts in Chapter 2 0 which were committed but for which invoices were not received by year-end were cleaning and maintenance (333 444 euro), the fitting-out of premises (333 380 euro), and the energy consumption (255 362 euro). |
| --- | --- |

23.

In Chapter 2 0, the majority of the carry-over related to the security and surveillance of buildings (783 568 euro) due to the on-going project to improve the security of the Court. Like in the previous years, the other amounts in Chapter 2 0 which were committed but for which invoices were not received by year-end were cleaning and maintenance (333 444 euro), the fitting-out of premises (333 380 euro), and the energy consumption (255 362 euro).

| 24. | The budget line which mainly account for the carry-over of 3 790 332 euro under Chapter 2 1 (Data processing, equipment and movable property: purchase, hire and maintenance) is budget item 2 1 0 2 (External services for the operation, implementation and maintenance of software and systems) with 3 051 429 euro due to IT projects (for instance, the Windows 10 migration, and the Global service management tool implementation, ...) still ongoing at the end of the year. |
| --- | --- |

24.

The budget line which mainly account for the carry-over of 3 790 332 euro under Chapter 2 1 (Data processing, equipment and movable property: purchase, hire and maintenance) is budget item 2 1 0 2 (External services for the operation, implementation and maintenance of software and systems) with 3 051 429 euro due to IT projects (for instance, the Windows 10 migration, and the Global service management tool implementation, ...) 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 367 499 euro is carried over for expert services. |
| --- | --- |

25.

In Chapter 2 7 (Information: acquisition, archiving, production and distribution), the carry-over mainly concerns budget item 2 7 0 0 (Limited consultations, studies and surveys), where 367 499 euro is carried over for expert services.

| 26. | The use of appropriations of the year can be found in Annex IV. |
| --- | --- |

26.

The use of appropriations of the year can be found in Annex IV.

Annex IV

APPROPRIATIONS CARRIED OVER FROM 2016

APPROPRIATIONS CARRIED OVER FROM 2016

| 27. | The carry-over of 2016 appropriations is shown in Table 10 below. A more detailed table can be found in Annex V.

  Table 10


  Carry-over of 2016 appropriations to 2017









  (euro) |
| --- | --- |
| Chapters | Carry-over from 2016 to 2017 | Payments on carry-over | Cancellations |
| 1 0 – | Members of the Institution |

27.

The carry-over of 2016 appropriations is shown in Table 10 below. A more detailed table can be found in Annex V.

Table 10

Annex V

Table 10

Table 10

Carry-over of 2016 appropriations to 2017

Carry-over of 2016 appropriations to 2017

(euro)

Chapters

Carry-over from 2016 to 2017

Payments on carry-over

Cancellations

1 0 –

Members of the Institution

120 908

75 155

45 753

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

1 2 –

Officials and temporary staff

0

0

0

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

1 4 –

Other staff and external services

75 317

60 639

14 678

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

1 6 –

Other expenditure relating to persons working for the institution

1 248 273

1 021 819

226 454

Title 1 — Total

Title 1 — Total

1 444 498

1 444 498

1 157 613

1 157 613

286 885

286 885

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

2 0 –

Buildings and associated costs

2 828 239

2 258 139

570 100

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

2 1 –

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

3 989 712

3 933 016

56 696

| 2 3 – | Current administrative expenditure |
| --- | --- |

2 3 –

Current administrative expenditure

157 968

65 808

92 160

| 2 5 – | Meetings and conferences |
| --- | --- |

2 5 –

Meetings and conferences

159 078

101 554

57 524

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

2 7 –

Information: acquisition, archiving, production and distribution

555 066

494 193

60 873

Title 2 — Total

Title 2 — Total

7 690 063

7 690 063

6 852 710

6 852 710

837 353

837 353

Titles 1 and 2 — Total

Titles 1 and 2 — Total

9 134 561

9 134 561

8 010 323

8 010 323

1 124 238

1 124 238

| 28. | Automatic carry-overs of appropriations (Article 13(4) of the Financial Regulation) from the financial year 2016 to the financial year 2017, which totalled 9 134 561 euro, gave rise to payments amounting to 8 010 323 euro, i.e. a utilisation rate of 87,69 % (94,47 % in 2016). |
| --- | --- |

28.

Automatic carry-overs of appropriations (Article 13(4) of the Financial Regulation) from the financial year 2016 to the financial year 2017, which totalled 9 134 561 euro, gave rise to payments amounting to 8 010 323 euro, i.e. a utilisation rate of 87,69 % (94,47 % in 2016).

---

ANNEX I

ESTIMATED REVENUE, ESTABLISHED ENTITLEMENTS AND ENTITLEMENTS CARRIED OVER

Revenues — 2017

| (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 | 10 826 000,00 | 10 878 678,41 | 10 878 678,41 | 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 | 1 850 000,00 | 2 000 173,25 | 2 000 173,25 | 0,00 |
| CHAP. 4 0 | MISCELLANEOUS TAXES AND DEDUCTIONS | 12 676 000,00 | 12 878 851,66 | 12 878 851,66 | 0,00 |
| Item 4 1 0 0 | Staff contribution to the pension scheme | 7 618 000,00 | 7 944 009,16 | 7 944 009,16 | 0,00 |
| Item 4 1 1 0 | Transfer or repayment of pension rights by staff | p.m. | 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 | p.m. | 0,00 | 0,00 | 0,00 |
| CHAP. 4 1 | CONTRIBUTION TO PENSION SCHEMES | 7 618 000,00 | 7 944 009,16 | 7 944 009,16 | 0,00 |
| TITLE 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION | 20 294 000,00 | 20 822 860,82 | 20 822 860,82 | 0,00 |
| Item 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | 0,00 | 0,00 | 0,00 |
| Item 5 0 0 1 | Proceeds from the sale of other assets — Assigned revenue | p.m. | 0,00 | 0,00 | 0,00 |
| Item 5 0 2 0 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | 0,00 | 0,00 | 0,00 |
| CHAP. 5 0 | PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY | p.m. | 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 | p.m. | 0,00 | 0,00 | 0,00 |
| CHAP. 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | p.m. | 0,00 | 0,00 | 0,00 |
| Item 5 7 0 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | 106 993,24 | 106 636,81 | 356,43 |
| CHAP. 5 7 | OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION | p.m. | 106 993,24 | 106 636,81 | 356,43 |
| Item 5 9 0 0 | Other revenue from administrative operations | p.m. | 0,00 | 0,00 | 0,00 |
| CHAP. 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 0,00 | 0,00 | 0,00 |
| TITLE 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION | p.m. | 106 993,24 | 106 636,81 | 356,43 |
| Item 9 0 0 0 | Miscellaneous revenue | p.m. | 7 928,58 | 7 928,58 | 0,00 |
| CHAP. 9 0 | MISCELLANEOUS REVENUE | p.m. | 7 928,58 | 7 928,58 | 0,00 |
| TITLE 9 | MISCELLANEOUS REVENUE | p.m. | 7 928,58 | 7 928,58 | 0,00 |
| TOTAL | 20 294 000,00 | 20 937 782,64 | 20 937 426,21 | 356,43 |

(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

10 826 000,00

10 878 678,41

10 878 678,41

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

1 850 000,00

2 000 173,25

2 000 173,25

0,00

CHAP. 4 0

MISCELLANEOUS TAXES AND DEDUCTIONS

12 676 000,00

12 878 851,66

12 878 851,66

0,00

Item 4 1 0 0

Staff contribution to the pension scheme

7 618 000,00

7 944 009,16

7 944 009,16

0,00

Item 4 1 1 0

Transfer or repayment of pension rights by staff

p.m.

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

p.m.

0,00

0,00

0,00

CHAP. 4 1

CONTRIBUTION TO PENSION SCHEMES

7 618 000,00

7 944 009,16

7 944 009,16

0,00

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION

20 294 000,00

20 822 860,82

20 822 860,82

0,00

Item 5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

0,00

0,00

0,00

Item 5 0 0 1

Proceeds from the sale of other assets — Assigned revenue

p.m.

0,00

0,00

0,00

Item 5 0 2 0

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

p.m.

0,00

0,00

0,00

CHAP. 5 0

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

p.m.

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

p.m.

0,00

0,00

0,00

CHAP. 5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

p.m.

0,00

0,00

0,00

Item 5 7 0 0

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

p.m.

106 993,24

106 636,81

356,43

CHAP. 5 7

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

p.m.

106 993,24

106 636,81

356,43

Item 5 9 0 0

Other revenue from administrative operations

p.m.

0,00

0,00

0,00

CHAP. 5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

0,00

0,00

0,00

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

p.m.

106 993,24

106 636,81

356,43

Item 9 0 0 0

Miscellaneous revenue

p.m.

7 928,58

7 928,58

0,00

CHAP. 9 0

MISCELLANEOUS REVENUE

p.m.

7 928,58

7 928,58

0,00

TITLE 9

MISCELLANEOUS REVENUE

p.m.

7 928,58

7 928,58

0,00

TOTAL

20 294 000,00

20 937 782,64

20 937 426,21

356,43

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 | 2 481,25 | -81,25 | 2 400,00 | 2 400,00 | 0,00 |
| CHAP. 5 7 | OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION | 2 481,25 | -81,25 | 2 400,00 | 2 400,00 | 0,00 |
| TITLE 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION | 2 481,25 | -81,25 | 2 400,00 | 2 400,00 | 0,00 |
| Item 9 0 0 0 | Miscellaneous revenue | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 9 0 | MISCELLANEOUS REVENUE | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| TITLE 9 | MISCELLANEOUS REVENUE | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| TOTAL | 2 481,25 | -81,25 | 2 400,00 | 2 400,00 | 0,00 |

(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

2 481,25

-81,25

2 400,00

2 400,00

0,00

CHAP. 5 7

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

2 481,25

-81,25

2 400,00

2 400,00

0,00

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

2 481,25

-81,25

2 400,00

2 400,00

0,00

Item 9 0 0 0

Miscellaneous revenue

0,00

0,00

0,00

0,00

0,00

CHAP. 9 0

MISCELLANEOUS REVENUE

0,00

0,00

0,00

0,00

0,00

TITLE 9

MISCELLANEOUS REVENUE

0,00

0,00

0,00

0,00

0,00

TOTAL

2 481,25

-81,25

2 400,00

2 400,00

0,00

---

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 0 4 0 | Missions | 4 518,07 | 0,00 | 0,00 | 4 518,07 | 0,00 |
| CHAP. 1 0 | MEMBERS OF THE INSTITUTION | 4 518,07 | 0,00 | 0,00 | 4 518,07 | 0,00 |
| CHAP. 1 2 | FONCTIONNAIRES ET AGENTS TEMPORAIRES | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 1 6 2 0 | Missions | 17 039,05 | 0,00 | 0,00 | 17 039,05 | 0,00 |
| CHAP. 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION | 17 039,05 | 0,00 | 0,00 | 17 039,05 | 0,00 |
| TITLE 1 - | PERSONS WORKING WITH THE INSTITUTION | 21 557,12 | 0,00 | 0,00 | 21 557,12 | 0,00 |
| 2 0 2 2 | Cleaning and maintenance | 3 618,00 | 2 386,50 | 2 386,50 | 1 231,50 | 0,00 |
| 2 0 2 4 | Energy consumption | 2 429,94 | 0,00 | 0,00 | 2 429,94 | 0,00 |
| CHAP. 2 0 | BUILDINGS AND ASSOCIATED COSTS | 6 047,94 | 2 386,50 | 2 386,50 | 3 661,44 | 0,00 |
| 2 1 0 2 | External services for the operation, implementation and maintenance of software and systems | 6 547,00 | 0,00 | 0,00 | 6 547,00 | 0,00 |
| 2 1 6 0 03 | Hire of vehicles | 14 382,10 | 4 234,53 | 1 630,53 | 10 147,57 | 2 604,00 |
| 2 1 6 0 04 | Maintenance, use and repair of vehicles | 17 613,78 | 2 661,16 | 2 661,16 | 14 952,62 | 0,00 |
| 2 1 6 0 05 | Transport and Green mobility | 470,00 | 0,00 | 0,00 | 470,00 | 0,00 |
| CHAP. 2 1 | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 39 012,88 | 6 895,69 | 4 291,69 | 32 117,19 | 2 604,00 |
| CHAP. 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 2 5 2 0 02 | Representation expenses of the Members of the institution | 547,76 | 0,00 | 0,00 | 547,76 | 0,00 |
| 2 5 4 0 02 | Meetings, congresses and conferences | 27 409,84 | 0,00 | 0,00 | 27 409,84 | 0,00 |
| CHAP. 2 5 | MEETINGS AND CONFERENCES | 27 957,60 | 0,00 | 0,00 | 27 957,60 | 0,00 |
| 2 7 2 0 | Documentation, library and archiving expenditure | 1 529,11 | 1 152,70 | 1 152,70 | 376,41 | 0,00 |
| 2 7 4 1 02 | Expenditure on distribution and publicising of documents | 10 532,16 | 0,00 | 0,00 | 10 532,16 | 0,00 |
| CHAP. 2 7 | INFORMATION: ACQUISITION, ARCHIVING, RODUCTION AND DISTRIBUTION | 12 061,27 | 1 152,70 | 1 152,70 | 10 908,57 | 0,00 |
| TITLE 2 - | BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 85 079,69 | 10 434,89 | 7 830,89 | 74 644,80 | 2 604,00 |
| TOTAL | 106 636,81 | 10 434,89 | 7 830,89 | 96 201,92 | 2 604,00 |

(EUR)

USE OF ASSIGNED REVENUES OF THE YEAR — Index 11

Budget line

Assigned revenues

Commitments

Payments

(1)-(2)

(2)-(3)

1 0 4 0

Missions

4 518,07

0,00

0,00

4 518,07

0,00

CHAP. 1 0

MEMBERS OF THE INSTITUTION

4 518,07

0,00

0,00

4 518,07

0,00

CHAP. 1 2

FONCTIONNAIRES ET AGENTS TEMPORAIRES

0,00

0,00

0,00

0,00

0,00

CHAP. 1 4

OTHER STAFF AND EXTERNAL SERVICES

0,00

0,00

0,00

0,00

0,00

1 6 2 0

Missions

17 039,05

0,00

0,00

17 039,05

0,00

CHAP. 1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

17 039,05

0,00

0,00

17 039,05

0,00

TITLE 1 -

PERSONS WORKING WITH THE INSTITUTION

21 557,12

0,00

0,00

21 557,12

0,00

2 0 2 2

Cleaning and maintenance

3 618,00

2 386,50

2 386,50

1 231,50

0,00

2 0 2 4

Energy consumption

2 429,94

0,00

0,00

2 429,94

0,00

CHAP. 2 0

BUILDINGS AND ASSOCIATED COSTS

6 047,94

2 386,50

2 386,50

3 661,44

0,00

2 1 0 2

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

6 547,00

0,00

0,00

6 547,00

0,00

2 1 6 0 03

Hire of vehicles

14 382,10

4 234,53

1 630,53

10 147,57

2 604,00

2 1 6 0 04

Maintenance, use and repair of vehicles

17 613,78

2 661,16

2 661,16

14 952,62

0,00

2 1 6 0 05

Transport and Green mobility

470,00

0,00

0,00

470,00

0,00

CHAP. 2 1

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

39 012,88

6 895,69

4 291,69

32 117,19

2 604,00

CHAP. 2 3

CURRENT ADMINISTRATIVE EXPENDITURE

0,00

0,00

0,00

0,00

0,00

2 5 2 0 02

Representation expenses of the Members of the institution

547,76

0,00

0,00

547,76

0,00

2 5 4 0 02

Meetings, congresses and conferences

27 409,84

0,00

0,00

27 409,84

0,00

CHAP. 2 5

MEETINGS AND CONFERENCES

27 957,60

0,00

0,00

27 957,60

0,00

2 7 2 0

Documentation, library and archiving expenditure

1 529,11

1 152,70

1 152,70

376,41

0,00

2 7 4 1 02

Expenditure on distribution and publicising of documents

10 532,16

0,00

0,00

10 532,16

0,00

CHAP. 2 7

INFORMATION: ACQUISITION, ARCHIVING, RODUCTION AND DISTRIBUTION

12 061,27

1 152,70

1 152,70

10 908,57

0,00

TITLE 2 -

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

85 079,69

10 434,89

7 830,89

74 644,80

2 604,00

TOTAL

106 636,81

10 434,89

7 830,89

96 201,92

2 604,00

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) |
| CHAP. 1 0 | MEMBERS OF THE INSTITUTION | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 1 2 | OFFICIALS AND TEMPORARY STAFF | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| 1 4 0 5 | Other external services | 52,54 | 0,00 | 0,00 | 52,54 | 0,00 |
| CHAP. 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 52,54 | 0,00 | 0,00 | 52,54 | 0,00 |
| 1 6 1 2 | Further training for staff | 582,93 | 582,93 | 582,93 | 0,00 | 0,00 |
| 1 6 2 0 | Missions | 40 664,56 | 6 149,48 | 6 149,48 | 34 515,08 | 0,00 |
| CHAP. 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION | 41 247,49 | 6 732,41 | 6 732,41 | 34 515,08 | 0,00 |
| TITLE 1 - | PERSONS WORKING WITH THE INSTITUTION | 41 300,03 | 6 732,41 | 6 732,41 | 34 567,62 | 0,00 |
| 2 0 0 7 | Fitting-out of premises | 967,31 | 855,80 | 855,80 | 111,51 | 0,00 |
| 2 0 2 2 | Cleaning and maintenance | 19 618,50 | 18 301,20 | 18 301,20 | 1 317,30 | 0,00 |
| 2 0 2 9 | Other expenditure on buildings | 250,11 | 240,00 | 240,00 | 10,11 | 0,00 |
| CHAP. 2 0 | BUILDINGS AND ASSOCIATED COSTS | 20 835,92 | 19 397,00 | 19 397,00 | 1 438,92 | 0,00 |
| 2 1 0 0 | Purchase, work, and maintenance of equipment | 1 215,82 | 1 215,82 | 1 215,82 | 0,00 | 0,00 |
| 2 1 2 0 | Furniture | 50 000,00 | 49 999,96 | 49 363,09 | 0,04 | 636,87 |
| 2 1 6 0 05 | Transport and green Mobility | 390,00 | 0,00 | 0,00 | 390,00 | 0,00 |
| CHAP. 2 1 | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 51 605,82 | 51 215,78 | 50 578,91 | 390,04 | 636,87 |
| 2 3 8 0 05 | Petty expenses | 298,75 | 0,00 | 0,00 | 298,75 | 0,00 |
| CHAP. 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 298,75 | 0,00 | 0,00 | 298,75 | 0,00 |
| 2 5 7 0 | Joint Interpreting and Conference Service | 15 000,00 | 0,00 | 0,00 | 15 000,00 | 0,00 |
| CHAP. 2 5 | MEETINGS AND CONFERENCES | 15 000,00 | 0,00 | 0,00 | 15 000,00 | 0,00 |
| CHAP. 2 7 | INFORMATION: ACQUISITION, ARCHIVING, RODUCTION AND DISTRIBUTION | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| TITLE 2 - | BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 87 740,49 | 70 612,78 | 69 975,91 | 17 127,71 | 636,87 |
| TOTAL | 129 040,52 | 77 345,19 | 76 708,32 | 51 695,33 | 636,87 |

(EUR)

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

Budget line

Assigned revenues

Commitments

Payments

(1)-(2)

(2)-(3)

CHAP. 1 0

MEMBERS OF THE INSTITUTION

0,00

0,00

0,00

0,00

0,00

CHAP. 1 2

OFFICIALS AND TEMPORARY STAFF

0,00

0,00

0,00

0,00

0,00

1 4 0 5

Other external services

52,54

0,00

0,00

52,54

0,00

CHAP. 1 4

OTHER STAFF AND EXTERNAL SERVICES

52,54

0,00

0,00

52,54

0,00

1 6 1 2

Further training for staff

582,93

582,93

582,93

0,00

0,00

1 6 2 0

Missions

40 664,56

6 149,48

6 149,48

34 515,08

0,00

CHAP. 1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

41 247,49

6 732,41

6 732,41

34 515,08

0,00

TITLE 1 -

PERSONS WORKING WITH THE INSTITUTION

41 300,03

6 732,41

6 732,41

34 567,62

0,00

2 0 0 7

Fitting-out of premises

967,31

855,80

855,80

111,51

0,00

2 0 2 2

Cleaning and maintenance

19 618,50

18 301,20

18 301,20

1 317,30

0,00

2 0 2 9

Other expenditure on buildings

250,11

240,00

240,00

10,11

0,00

CHAP. 2 0

BUILDINGS AND ASSOCIATED COSTS

20 835,92

19 397,00

19 397,00

1 438,92

0,00

2 1 0 0

Purchase, work, and maintenance of equipment

1 215,82

1 215,82

1 215,82

0,00

0,00

2 1 2 0

Furniture

50 000,00

49 999,96

49 363,09

0,04

636,87

2 1 6 0 05

Transport and green Mobility

390,00

0,00

0,00

390,00

0,00

CHAP. 2 1

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

51 605,82

51 215,78

50 578,91

390,04

636,87

2 3 8 0 05

Petty expenses

298,75

0,00

0,00

298,75

0,00

CHAP. 2 3

CURRENT ADMINISTRATIVE EXPENDITURE

298,75

0,00

0,00

298,75

0,00

2 5 7 0

Joint Interpreting and Conference Service

15 000,00

0,00

0,00

15 000,00

0,00

CHAP. 2 5

MEETINGS AND CONFERENCES

15 000,00

0,00

0,00

15 000,00

0,00

CHAP. 2 7

INFORMATION: ACQUISITION, ARCHIVING, RODUCTION AND DISTRIBUTION

0,00

0,00

0,00

0,00

0,00

TITLE 2 -

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

87 740,49

70 612,78

69 975,91

17 127,71

636,87

TOTAL

129 040,52

77 345,19

76 708,32

51 695,33

636,87

---

ANNEX III

CHANGES IN APPROPRIATIONS OF THE YEAR

| (EUR) |
| --- |
| Budget Line | Initial Budget | Supplements | Transfers | Appropriations Year | Carry Over by Right Y-1 |
| Item 1 0 0 0 | Remuneration, allowances and pensions | 9 107 000,00 | 0,00 | 40 000,00 | 9 147 000,00 | 0,00 |
| Item 1 0 0 2 | Entitlements on entering and leaving the service | 164 000,00 | 0,00 | 0,00 | 164 000,00 | 21 410,56 |
| Art. 1 0 0 | Remuneration and other entitlements | 9 271 000,00 | 0,00 | 40 000,00 | 9 311 000,00 | 21 410,56 |
| Item 1 0 2 0 | Temporary allowances | 1 613 000,00 | 0,00 | - 140 000,00 | 1 473 000,00 | 0,00 |
| Art. 1 0 2 | Temporary allowances | 1 613 000,00 | 0,00 | - 140 000,00 | 1 473 000,00 | 0,00 |
| Item 1 0 3 0 | Pensions | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Art. 1 0 3 | Pensions | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 1 0 4 0 | Missions | 336 000,00 | 0,00 | 0,00 | 336 000,00 | 66 332,30 |
| Art. 1 0 4 | Missions | 336 000,00 | 0,00 | 0,00 | 336 000,00 | 66 332,30 |
| Item 1 0 6 0 | Training | 80 000,00 | 0,00 | 0,00 | 80 000,00 | 33 165,00 |
| Art. 1 0 6 | Training | 80 000,00 | 0,00 | 0,00 | 80 000,00 | 33 165,00 |
| 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. 10 | MEMBERS OF THE INSTITUTION | 11 300 000,00 | 0,00 | - 100 000,00 | 11 200 000,00 | 120 907,86 |
| Item 1 2 0 0 | Remuneration and allowances | 102 261 000,00 | 0,00 | -1 224 000,00 | 101 037 000,00 | 0,00 |
| Item 1 2 0 2 | Paid overtime | 401 000,00 | 0,00 | 0,00 | 401 000,00 | 0,00 |
| Item 1 2 0 4 | Entitlements on entering and leaving the service and on transfer | 817 000,00 | 0,00 | 60 000,00 | 877 000,00 | 0,00 |
| Art. 1 2 0 | Remuneration and other entitlements | 103 479 000,00 | 0,00 | -1 164 000,00 | 102 315 000,00 | 0,00 |
| Item 1 2 2 0 | Allowances for staff retired in the interests of the service (Articles 41 and 50 of the Staff Regulations) | 153 000,00 | 0,00 | 2 000,00 | 155 000,00 | 0,00 |
| Art. 1 2 2 | Allowances following early termination of service | 153 000,00 | 0,00 | 2 000,00 | 155 000,00 | 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 | 103 632 000,00 | 0,00 | -1 162 000,00 | 102 470 000,00 | 0,00 |
| Item 1 4 0 0 | Other staff | 3 216 000,00 | 0,00 | 585 000,00 | 3 801 000,00 | 0,00 |
| Item 1 4 0 4 | In-service training and staff exchanges | 1 323 000,00 | 0,00 | -60 000,00 | 1 263 000,00 | 0,00 |
| Item 1 4 0 5 | Other external services | 104 000,00 | 0,00 | -10 000,00 | 94 000,00 | 15 842,69 |
| Item 1 4 0 6 | External services in the linguistic field | 458 000,00 | 0,00 | 100 000,00 | 558 000,00 | 59 473,93 |
| Art. 1 4 0 | Other staff and external persons | 5 101 000,00 | 0,00 | 615 000,00 | 5 716 000,00 | 75 316,62 |
| 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 | 5 101 000,00 | 0,00 | 615 000,00 | 5 716 000,00 | 75 316,62 |
| Item 1 6 1 0 | Miscellaneous expenditure on recruitment | 42 000,00 | 0,00 | 0,00 | 42 000,00 | 4 523,76 |
| Item 1 6 1 2 | Further training for staff | 750 000,00 | 0,00 | -40 000,00 | 710 000,00 | 155 325,42 |
| Art. 1 6 1 | Expenditure relating to staff management | 792 000,00 | 0,00 | -40 000,00 | 752 000,00 | 159 849,18 |
| Item 1 6 2 0 | Missions | 3 450 000,00 | 0,00 | 0,00 | 3 450 000,00 | 685 603,90 |
| Art. 1 6 2 | Missions | 3 450 000,00 | 0,00 | 0,00 | 3 450 000,00 | 685 603,90 |
| Item 1 6 3 0 | Social welfare | 40 000,00 | 0,00 | 0,00 | 40 000,00 | 8 783,76 |
| Item 1 6 3 2 | Social contacts between Members of staff and other welfare expenditure | 73 000,00 | 0,00 | 2 000,00 | 75 000,00 | 0,00 |
| Art. 1 6 3 | Assistance for staff of the institution | 113 000,00 | 0,00 | 2 000,00 | 115 000,00 | 8 783,76 |
| Item 1 6 5 0 | Medical service | 177 000,00 | 0,00 | 0,00 | 177 000,00 | 14 666,01 |
| Item 1 6 5 2 | Restaurant and canteens | 120 000,00 | 0,00 | 0,00 | 120 000,00 | 39 077,63 |
| Item 1 6 5 4 | Early Childhood Centre | 1 406 000,00 | 0,00 | 25 000,00 | 1 431 000,00 | 190 292,45 |
| Item 1 6 5 5 | PMO expenditure for managing the Court personnel files | 180 000,00 | 0,00 | 0,00 | 180 000,00 | 150 000,00 |
| Art. 1 6 5 | Activities relating to all persons working for the institution | 1 883 000,00 | 0,00 | 25 000,00 | 1 908 000,00 | 394 036,09 |
| CHAP. 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION | 6 238 000,00 | 0,00 | -13 000,00 | 6 225 000,00 | 1 248 272,93 |
| TITLE 1 - | PERSONS WORKING WITH THE INSTITUTION | 126 271 000,00 | 0,00 | - 660 000,00 | 125 611 000,00 | 1 444 497,41 |
| Item 2 0 0 0 | Rent | 175 000,00 | 0,00 | -25 000,00 | 150 000,00 | 26 000,00 |
| Item 2 0 0 3 | Acquisition of immovable property | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 2 0 0 7 | Fitting-out of premises | 220 000,00 | 0,00 | 175 000,00 | 395 000,00 | 116 540,76 |
| Item 2 0 0 8 | Studies and technical assistance in connection with building projects | 210 000,00 | 0,00 | -8 500,00 | 201 500,00 | 41 997,00 |
| Art. 2 0 0 | Buildings | 605 000,00 | 0,00 | 141 500,00 | 746 500,00 | 184 537,76 |
| Item 2 0 2 2 | Cleaning and maintenance | 1 250 000,00 | 0,00 | -90 000,00 | 1 160 000,00 | 435 736,76 |
| Item 2 0 2 4 | Energy consumption | 915 000,00 | 0,00 | - 194 500,00 | 720 500,00 | 202 888,26 |
| Item 2 0 2 6 | Security and surveillance of buildings | 310 000,00 | 0,00 | 537 000,00 | 847 000,00 | 1 996 742,87 |
| Item 2 0 2 8 | Insurance | 96 000,00 | 0,00 | -52 500,00 | 43 500,00 | 955,80 |
| Item 2 0 2 9 | Other expenditure on buildings | 40 000,00 | 0,00 | -11 500,00 | 28 500,00 | 7 377,28 |
| Art. 2 0 2 | Expenditure on buildings | 2 611 000,00 | 0,00 | 188 500,00 | 2 799 500,00 | 2 643 700,97 |
| CHAP. 2 0 | BUILDINGS AND ASSOCIATED COSTS | 3 216 000,00 | 0,00 | 330 000,00 | 3 546 000,00 | 2 828 238,73 |
| Item 2 1 0 0 | Purchase, work on and maintenance of equipment and software | 2 242 000,00 | 0,00 | - 243 000,00 | 1 999 000,00 | 742 199,19 |
| Item 2 1 0 2 | External services for the operation, implementation and maintenance of software and systems | 4 694 000,00 | 0,00 | 1 143 000,00 | 5 837 000,00 | 3 044 500,45 |
| Item 2 1 0 3 | Telecommunications | 472 000,00 | 0,00 | - 160 000,00 | 312 000,00 | 92 889,26 |
| Art. 2 1 0 | Equipment. operating costs and services relating to data processing and telecommunications | 7 408 000,00 | 0,00 | 740 000,00 | 8 148 000,00 | 3 879 588,90 |
| Item 2 1 2 0 | Furniture | 74 000,00 | 0,00 | 100 000,00 | 174 000,00 | 25 567,70 |
| Art. 2 1 2 | Furniture | 74 000,00 | 0,00 | 100 000,00 | 174 000,00 | 25 567,70 |
| Item 2 1 4 0 | Technical equipment and installations | 215 000,00 | 0,00 | 0,00 | 215 000,00 | 69 869,50 |
| Art. 2 1 4 | Technical equipment and installations | 215 000,00 | 0,00 | 0,00 | 215 000,00 | 69 869,50 |
| Item 2 1 6 0 | Vehicles | 636 000,00 | 0,00 | -26 500,00 | 609 500,00 | 14 686,43 |
| Art. 2 1 6 | Vehicles | 636 000,00 | 0,00 | -26 500,00 | 609 500,00 | 14 686,43 |
| CHAP. 2 1 | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 8 333 000,00 | 0,00 | 813 500,00 | 9 146 500,00 | 3 989 712,53 |
| Item 2 3 0 0 | Stationery, office supplies and miscellaneous consumables | 100 000,00 | 0,00 | -30 000,00 | 70 000,00 | 41 063,35 |
| Art. 2 3 0 | Stationery, office supplies and miscellaneous consumables | 100 000,00 | 0,00 | -30 000,00 | 70 000,00 | 41 063,35 |
| Item 2 3 1 0 | Financial charges | 20 000,00 | 0,00 | 0,00 | 20 000,00 | 5 973,60 |
| Art. 2 3 1 | Financial charges | 20 000,00 | 0,00 | 0,00 | 20 000,00 | 5 973,60 |
| Item 2 3 2 0 | Legal expenses | 100 000,00 | 0,00 | 0,00 | 100 000,00 | 80 000,00 |
| Art. 2 3 2 | Legal expenses and damages | 100 000,00 | 0,00 | 0,00 | 100 000,00 | 80 000,00 |
| Item 2 3 6 0 | Postage and delivery charges | 30 000,00 | 0,00 | 0,00 | 30 000,00 | 4 803,83 |
| Art. 2 3 6 | Postage and delivery charges | 30 000,00 | 0,00 | 0,00 | 30 000,00 | 4 803,83 |
| Item 2 3 8 0 | Other administrative expenditure | 188 000,00 | 0,00 | 26 500,00 | 214 500,00 | 26 127,04 |
| Art. 2 3 8 | Other administrative expenditure | 188 000,00 | 0,00 | 26 500,00 | 214 500,00 | 26 127,04 |
| CHAP. 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 438 000,00 | 0,00 | -3 500,00 | 434 500,00 | 157 967,82 |
| Item 2 5 2 0 | Representation expenses | 233 000,00 | 0,00 | 45 000,00 | 278 000,00 | 80 489,74 |
| Art. 2 5 2 | Representation expenses | 233 000,00 | 0,00 | 45 000,00 | 278 000,00 | 80 489,74 |
| Item 2 5 4 0 | Meetings, congresses and conferences | 101 000,00 | 0,00 | 12 000,00 | 113 000,00 | 22 725,26 |
| Art. 2 5 4 | Meetings, congresses and conferences | 101 000,00 | 0,00 | 12 000,00 | 113 000,00 | 22 725,26 |
| 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 | 11 503,00 |
| 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 | 11 503,00 |
| Item 2 5 7 0 | Joint Interpreting and Conference Service | 325 000,00 | 0,00 | 0,00 | 325 000,00 | 44 360,00 |
| Art. 2 5 7 | Joint interpreting and Conference Service | 325 000,00 | 0,00 | 0,00 | 325 000,00 | 44 360,00 |
| CHAP. 2 5 | MEETINGS AND CONFERENCES | 676 000,00 | 0,00 | 57 000,00 | 733 000,00 | 159 078,00 |
| Item 2 7 0 0 | Limited consultations, studies and surveys | 576 000,00 | 0,00 | -57 000,00 | 519 000,00 | 386 450,70 |
| Art. 2 7 0 | Limited consultations, studies and surveys | 576 000,00 | 0,00 | -57 000,00 | 519 000,00 | 386 450,70 |
| Item 2 7 2 0 | Documentation, library and archiving expenditure | 405 000,00 | 0,00 | 0,00 | 405 000,00 | 33 137,08 |
| Art. 2 7 2 | Documentation, library and archiving expenditure | 405 000,00 | 0,00 | 0,00 | 405 000,00 | 33 137,08 |
| Item 2 7 4 0 | Official Journal | 350 000,00 | 0,00 | - 150 000,00 | 200 000,00 | 38 000,00 |
| Item 2 7 4 1 | Publications of a general nature | 975 000,00 | 0,00 | - 330 000,00 | 645 000,00 | 97 477,81 |
| Art. 2 7 4 | Production and distribution | 1 325 000,00 | 0,00 | - 480 000,00 | 845 000,00 | 135 477,81 |
| CHAP. 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 2 306 000,00 | 0,00 | - 537 000,00 | 1 769 000,00 | 555 065,59 |
| TITLE 2 - | BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 14 969 000,00 | 0,00 | 660 000,00 | 15 629 000,00 | 7 690 062,67 |
| 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 | 141 240 000,00 | 0,00 | 0,00 | 141 240 000,00 | 9 134 560,08 |

(EUR)

Budget Line

Initial Budget

Supplements

Transfers

Appropriations Year

Carry Over by Right Y-1

Item 1 0 0 0

Remuneration, allowances and pensions

9 107 000,00

0,00

40 000,00

9 147 000,00

0,00

Item 1 0 0 2

Entitlements on entering and leaving the service

164 000,00

0,00

0,00

164 000,00

21 410,56

Art. 1 0 0

Remuneration and other entitlements

9 271 000,00

0,00

40 000,00

9 311 000,00

21 410,56

Item 1 0 2 0

Temporary allowances

1 613 000,00

0,00

- 140 000,00

1 473 000,00

0,00

Art. 1 0 2

Temporary allowances

1 613 000,00

0,00

- 140 000,00

1 473 000,00

0,00

Item 1 0 3 0

Pensions

0,00

0,00

0,00

0,00

0,00

Art. 1 0 3

Pensions

0,00

0,00

0,00

0,00

0,00

Item 1 0 4 0

Missions

336 000,00

0,00

0,00

336 000,00

66 332,30

Art. 1 0 4

Missions

336 000,00

0,00

0,00

336 000,00

66 332,30

Item 1 0 6 0

Training

80 000,00

0,00

0,00

80 000,00

33 165,00

Art. 1 0 6

Training

80 000,00

0,00

0,00

80 000,00

33 165,00

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. 10

MEMBERS OF THE INSTITUTION

11 300 000,00

0,00

- 100 000,00

11 200 000,00

120 907,86

Item 1 2 0 0

Remuneration and allowances

102 261 000,00

0,00

-1 224 000,00

101 037 000,00

0,00

Item 1 2 0 2

Paid overtime

401 000,00

0,00

0,00

401 000,00

0,00

Item 1 2 0 4

Entitlements on entering and leaving the service and on transfer

817 000,00

0,00

60 000,00

877 000,00

0,00

Art. 1 2 0

Remuneration and other entitlements

103 479 000,00

0,00

-1 164 000,00

102 315 000,00

0,00

Item 1 2 2 0

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

153 000,00

0,00

2 000,00

155 000,00

0,00

Art. 1 2 2

Allowances following early termination of service

153 000,00

0,00

2 000,00

155 000,00

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

103 632 000,00

0,00

-1 162 000,00

102 470 000,00

0,00

Item 1 4 0 0

Other staff

3 216 000,00

0,00

585 000,00

3 801 000,00

0,00

Item 1 4 0 4

In-service training and staff exchanges

1 323 000,00

0,00

-60 000,00

1 263 000,00

0,00

Item 1 4 0 5

Other external services

104 000,00

0,00

-10 000,00

94 000,00

15 842,69

Item 1 4 0 6

External services in the linguistic field

458 000,00

0,00

100 000,00

558 000,00

59 473,93

Art. 1 4 0

Other staff and external persons

5 101 000,00

0,00

615 000,00

5 716 000,00

75 316,62

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

5 101 000,00

0,00

615 000,00

5 716 000,00

75 316,62

Item 1 6 1 0

Miscellaneous expenditure on recruitment

42 000,00

0,00

0,00

42 000,00

4 523,76

Item 1 6 1 2

Further training for staff

750 000,00

0,00

-40 000,00

710 000,00

155 325,42

Art. 1 6 1

Expenditure relating to staff management

792 000,00

0,00

-40 000,00

752 000,00

159 849,18

Item 1 6 2 0

Missions

3 450 000,00

0,00

0,00

3 450 000,00

685 603,90

Art. 1 6 2

Missions

3 450 000,00

0,00

0,00

3 450 000,00

685 603,90

Item 1 6 3 0

Social welfare

40 000,00

0,00

0,00

40 000,00

8 783,76

Item 1 6 3 2

Social contacts between Members of staff and other welfare expenditure

73 000,00

0,00

2 000,00

75 000,00

0,00

Art. 1 6 3

Assistance for staff of the institution

113 000,00

0,00

2 000,00

115 000,00

8 783,76

Item 1 6 5 0

Medical service

177 000,00

0,00

0,00

177 000,00

14 666,01

Item 1 6 5 2

Restaurant and canteens

120 000,00

0,00

0,00

120 000,00

39 077,63

Item 1 6 5 4

Early Childhood Centre

1 406 000,00

0,00

25 000,00

1 431 000,00

190 292,45

Item 1 6 5 5

PMO expenditure for managing the Court personnel files

180 000,00

0,00

0,00

180 000,00

150 000,00

Art. 1 6 5

Activities relating to all persons working for the institution

1 883 000,00

0,00

25 000,00

1 908 000,00

394 036,09

CHAP. 1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

6 238 000,00

0,00

-13 000,00

6 225 000,00

1 248 272,93

TITLE 1 -

PERSONS WORKING WITH THE INSTITUTION

126 271 000,00

0,00

- 660 000,00

125 611 000,00

1 444 497,41

Item 2 0 0 0

Rent

175 000,00

0,00

-25 000,00

150 000,00

26 000,00

Item 2 0 0 3

Acquisition of immovable property

0,00

0,00

0,00

0,00

0,00

Item 2 0 0 7

Fitting-out of premises

220 000,00

0,00

175 000,00

395 000,00

116 540,76

Item 2 0 0 8

Studies and technical assistance in connection with building projects

210 000,00

0,00

-8 500,00

201 500,00

41 997,00

Art. 2 0 0

Buildings

605 000,00

0,00

141 500,00

746 500,00

184 537,76

Item 2 0 2 2

Cleaning and maintenance

1 250 000,00

0,00

-90 000,00

1 160 000,00

435 736,76

Item 2 0 2 4

Energy consumption

915 000,00

0,00

- 194 500,00

720 500,00

202 888,26

Item 2 0 2 6

Security and surveillance of buildings

310 000,00

0,00

537 000,00

847 000,00

1 996 742,87

Item 2 0 2 8

Insurance

96 000,00

0,00

-52 500,00

43 500,00

955,80

Item 2 0 2 9

Other expenditure on buildings

40 000,00

0,00

-11 500,00

28 500,00

7 377,28

Art. 2 0 2

Expenditure on buildings

2 611 000,00

0,00

188 500,00

2 799 500,00

2 643 700,97

CHAP. 2 0

BUILDINGS AND ASSOCIATED COSTS

3 216 000,00

0,00

330 000,00

3 546 000,00

2 828 238,73

Item 2 1 0 0

Purchase, work on and maintenance of equipment and software

2 242 000,00

0,00

- 243 000,00

1 999 000,00

742 199,19

Item 2 1 0 2

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

4 694 000,00

0,00

1 143 000,00

5 837 000,00

3 044 500,45

Item 2 1 0 3

Telecommunications

472 000,00

0,00

- 160 000,00

312 000,00

92 889,26

Art. 2 1 0

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

7 408 000,00

0,00

740 000,00

8 148 000,00

3 879 588,90

Item 2 1 2 0

Furniture

74 000,00

0,00

100 000,00

174 000,00

25 567,70

Art. 2 1 2

Furniture

74 000,00

0,00

100 000,00

174 000,00

25 567,70

Item 2 1 4 0

Technical equipment and installations

215 000,00

0,00

0,00

215 000,00

69 869,50

Art. 2 1 4

Technical equipment and installations

215 000,00

0,00

0,00

215 000,00

69 869,50

Item 2 1 6 0

Vehicles

636 000,00

0,00

-26 500,00

609 500,00

14 686,43

Art. 2 1 6

Vehicles

636 000,00

0,00

-26 500,00

609 500,00

14 686,43

CHAP. 2 1

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

8 333 000,00

0,00

813 500,00

9 146 500,00

3 989 712,53

Item 2 3 0 0

Stationery, office supplies and miscellaneous consumables

100 000,00

0,00

-30 000,00

70 000,00

41 063,35

Art. 2 3 0

Stationery, office supplies and miscellaneous consumables

100 000,00

0,00

-30 000,00

70 000,00

41 063,35

Item 2 3 1 0

Financial charges

20 000,00

0,00

0,00

20 000,00

5 973,60

Art. 2 3 1

Financial charges

20 000,00

0,00

0,00

20 000,00

5 973,60

Item 2 3 2 0

Legal expenses

100 000,00

0,00

0,00

100 000,00

80 000,00

Art. 2 3 2

Legal expenses and damages

100 000,00

0,00

0,00

100 000,00

80 000,00

Item 2 3 6 0

Postage and delivery charges

30 000,00

0,00

0,00

30 000,00

4 803,83

Art. 2 3 6

Postage and delivery charges

30 000,00

0,00

0,00

30 000,00

4 803,83

Item 2 3 8 0

Other administrative expenditure

188 000,00

0,00

26 500,00

214 500,00

26 127,04

Art. 2 3 8

Other administrative expenditure

188 000,00

0,00

26 500,00

214 500,00

26 127,04

CHAP. 2 3

CURRENT ADMINISTRATIVE EXPENDITURE

438 000,00

0,00

-3 500,00

434 500,00

157 967,82

Item 2 5 2 0

Representation expenses

233 000,00

0,00

45 000,00

278 000,00

80 489,74

Art. 2 5 2

Representation expenses

233 000,00

0,00

45 000,00

278 000,00

80 489,74

Item 2 5 4 0

Meetings, congresses and conferences

101 000,00

0,00

12 000,00

113 000,00

22 725,26

Art. 2 5 4

Meetings, congresses and conferences

101 000,00

0,00

12 000,00

113 000,00

22 725,26

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

11 503,00

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

11 503,00

Item 2 5 7 0

Joint Interpreting and Conference Service

325 000,00

0,00

0,00

325 000,00

44 360,00

Art. 2 5 7

Joint interpreting and Conference Service

325 000,00

0,00

0,00

325 000,00

44 360,00

CHAP. 2 5

MEETINGS AND CONFERENCES

676 000,00

0,00

57 000,00

733 000,00

159 078,00

Item 2 7 0 0

Limited consultations, studies and surveys

576 000,00

0,00

-57 000,00

519 000,00

386 450,70

Art. 2 7 0

Limited consultations, studies and surveys

576 000,00

0,00

-57 000,00

519 000,00

386 450,70

Item 2 7 2 0

Documentation, library and archiving expenditure

405 000,00

0,00

0,00

405 000,00

33 137,08

Art. 2 7 2

Documentation, library and archiving expenditure

405 000,00

0,00

0,00

405 000,00

33 137,08

Item 2 7 4 0

Official Journal

350 000,00

0,00

- 150 000,00

200 000,00

38 000,00

Item 2 7 4 1

Publications of a general nature

975 000,00

0,00

- 330 000,00

645 000,00

97 477,81

Art. 2 7 4

Production and distribution

1 325 000,00

0,00

- 480 000,00

845 000,00

135 477,81

CHAP. 2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

2 306 000,00

0,00

- 537 000,00

1 769 000,00

555 065,59

TITLE 2 -

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

14 969 000,00

0,00

660 000,00

15 629 000,00

7 690 062,67

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

141 240 000,00

0,00

0,00

141 240 000,00

9 134 560,08

---

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 | 9 147 000,00 | 8 879 673,96 | 8 879 673,96 | 0,00 | 0,00 | 0,00 | 267 326,04 |
| Item 1 0 0 2 | Entitlements on entering and leaving the service | 164 000,00 | 118 633,37 | 93 676,98 | 24 956,39 | 24 956,39 | 0,00 | 45 366,63 |
| Art. 1 0 0 | Remuneration and other entitlements | 9 311 000,00 | 8 998 307,33 | 8 973 350,94 | 24 956,39 | 24 956,39 | 0,00 | 312 692,67 |
| Item 1 0 2 0 | Temporary allowances | 1 473 000,00 | 1 390 904,50 | 1 390 904,50 | 0,00 | 0,00 | 0,00 | 82 095,50 |
| Art. 1 0 2 | Temporary allowances | 1 473 000,00 | 1 390 904,50 | 1 390 904,50 | 0,00 | 0,00 | 0,00 | 82 095,50 |
| Item 1 0 3 0 | Pensions | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Art. 1 0 3 | Pensions | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 1 0 4 0 | Missions | 336 000,00 | 236 000,00 | 210 690,02 | 25 309,98 | 25 309,98 | 0,00 | 100 000,00 |
| Art. 1 0 4 | Missions | 336 000,00 | 236 000,00 | 210 690,02 | 25 309,98 | 25 309,98 | 0,00 | 100 000,00 |
| Item 1 0 6 0 | Training | 80 000,00 | 47 104,52 | 22 628,21 | 24 476,31 | 24 476,31 | 0,00 | 32 895,48 |
| Art. 1 0 6 | Training | 80 000,00 | 47 104,52 | 22 628,21 | 24 476,31 | 24 476,31 | 0,00 | 32 895,48 |
| 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. 10 | MEMBERS OF THE INSTITUTION | 11 200 000,00 | 10 672 316,35 | 10 597 573,67 | 74 742,68 | 74 742,68 | 0,00 | 527 683,65 |
| Item 1 2 0 0 | Remuneration and allowances | 101 037 000,00 | 99 851 777,95 | 99 851 777,95 | 0,00 | 0,00 | 0,00 | 1 185 222,05 |
| Item 1 2 0 2 | Paid overtime | 401 000,00 | 334 319,20 | 334 319,20 | 0,00 | 0,00 | 0,00 | 66 680,80 |
| Item 1 2 0 4 | Entitlements on entering and leaving the service and on transfer | 877 000,00 | 749 179,27 | 670 809,53 | 78 369,74 | 78 369,74 | 0,00 | 127 820,73 |
| Art. 1 2 0 | Remuneration and other entitlements | 102 315 000,00 | 100 935 276,42 | 100 856 906,68 | 78 369,74 | 78 369,74 | 0,00 | 1 379 723,58 |
| Item 1 2 2 0 | Allowances for staff retired in the interests of the service (Articles 41 and 50 of the Staff Regulations) | 155 000,00 | 152 672,52 | 152 672,52 | 0,00 | 0,00 | 0,00 | 2 327,48 |
| Art. 1 2 2 | Allowances following early termination of service | 155 000,00 | 152 672,52 | 152 672,52 | 0,00 | 0,00 | 0,00 | 2 327,48 |
| 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 | 102 470 000,00 | 101 087 948,94 | 101 009 579,20 | 78 369,74 | 78 369,74 | 0,00 | 1 382 051,06 |
| Item 1 4 0 0 | Other staff | 3 801 000,00 | 3 705 510,23 | 3 705 510,23 | 0,00 | 0,00 | 0,00 | 95 489,77 |
| Item 1 4 0 4 | In-service training and staff exchanges | 1 263 000,00 | 1 185 209,75 | 1 185 209,75 | 0,00 | 0,00 | 0,00 | 77 790,25 |
| Item 1 4 0 5 | Other external services | 94 000,00 | 18 922,88 | 17 483,36 | 1 439,52 | 1 439,52 | 0,00 | 75 077,12 |
| Item 1 4 0 6 | External services in the linguistic field | 558 000,00 | 554 486,58 | 425 221,15 | 129 265,43 | 129 265,43 | 0,00 | 3 513,42 |
| Art. 1 4 0 | Other staff and external persons | 5 716 000,00 | 5 464 129,44 | 5 333 424,49 | 130 704,95 | 130 704,95 | 0,00 | 251 870,56 |
| 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 | 5 716 000,00 | 5 464 129,44 | 5 333 424,49 | 130 704,95 | 130 704,95 | 0,00 | 251 870,56 |
| Item 1 6 1 0 | Miscellaneous expenditure on recruitment | 42 000,00 | 39 386,65 | 36 688,40 | 2 698,25 | 2 698,25 | 0,00 | 2 613,35 |
| Item 1 6 1 2 | Further training for staff | 710 000,00 | 594 631,28 | 435 662,92 | 158 968,36 | 158 968,36 | 0,00 | 115 368,72 |
| Art. 1 6 1 | Expenditure relating to staff management | 752 000,00 | 634 017,93 | 472 351,32 | 161 666,61 | 161 666,61 | 0,00 | 117 982,07 |
| Item 1 6 2 0 | Missions | 3 450 000,00 | 3 035 308,25 | 2 574 799,77 | 460 508,48 | 460 508,48 | 0,00 | 414 691,75 |
| Art. 1 6 2 | Missions | 3 450 000,00 | 3 035 308,25 | 2 574 799,77 | 460 508,48 | 460 508,48 | 0,00 | 414 691,75 |
| Item 1 6 3 0 | Social welfare | 40 000,00 | 5 000,00 | 2 045,74 | 2 954,26 | 2 954,26 | 0,00 | 35 000,00 |
| Item 1 6 3 2 | Social contacts between Members of staff and other welfare expenditure | 75 000,00 | 72 600,00 | 65 353,05 | 7 246,95 | 7 246,95 | 0,00 | 2 400,00 |
| Art. 1 6 3 | Assistance for staff of the institution | 115 000,00 | 77 600,00 | 67 398,79 | 10 201,21 | 10 201,21 | 0,00 | 37 400,00 |
| Item 1 6 5 0 | Medical service | 177 000,00 | 111 927,43 | 80 847,66 | 31 079,77 | 31 079,77 | 0,00 | 65 072,57 |
| Item 1 6 5 2 | Restaurant and canteens | 120 000,00 | 119 651,40 | 88 679,37 | 30 972,03 | 30 972,03 | 0,00 | 348,60 |
| Item 1 6 5 4 | Early Childhood Centre | 1 431 000,00 | 1 406 000,00 | 1 192 780,08 | 213 219,92 | 213 219,92 | 0,00 | 25 000,00 |
| Item 1 6 5 5 | PMO expenditure for managing the Court personnel files | 180 000,00 | 180 000,00 | 0,00 | 180 000,00 | 180 000,00 | 0,00 | 0,00 |
| Art. 1 6 5 | Activities relating to all persons working for the institution | 1 908 000,00 | 1 817 578,83 | 1 362 307,11 | 455 271,72 | 455 271,72 | 0,00 | 90 421,17 |
| CHAP. 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION | 6 225 000,00 | 5 564 505,01 | 4 476 856,99 | 1 087 648,02 | 1 087 648,02 | 0,00 | 660 494,99 |
| TITLE 1 - | PERSONS WORKING WITH THE INSTITUTION | 125 611 000,00 | 122 788 899,74 | 121 417 434,35 | 1 371 465,39 | 1 371 465,39 | 0,00 | 2 822 100,26 |
| Item 2 0 0 0 | Rent | 150 000,00 | 149 182,35 | 135 408,16 | 13 774,19 | 13 774,19 | 0,00 | 817,65 |
| 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 | 395 000,00 | 395 000,00 | 61 620,21 | 333 379,79 | 333 379,79 | 0,00 | 0,00 |
| Item 2 0 0 8 | Studies and technical assistance in connection with building projects | 201 500,00 | 199 024,64 | 57 373,92 | 141 650,72 | 141 650,72 | 0,00 | 2 475,36 |
| Art. 2 0 0 | Buildings | 746 500,00 | 743 206,99 | 254 402,29 | 488 804,70 | 488 804,70 | 0,00 | 3 293,01 |
| Item 2 0 2 2 | Cleaning and maintenance | 1 160 000,00 | 1 159 996,96 | 826 552,99 | 333 443,97 | 333 443,97 | 0,00 | 3,04 |
| Item 2 0 2 4 | Energy consumption | 720 500,00 | 720 079,65 | 464 717,99 | 255 361,66 | 255 361,66 | 0,00 | 420,35 |
| Item 2 0 2 6 | Security and surveillance of buildings | 847 000,00 | 847 000,00 | 63 431,62 | 783 568,38 | 783 568,38 | 0,00 | 0,00 |
| Item 2 0 2 8 | Insurance | 43 500,00 | 42 398,88 | 35 945,76 | 6 453,12 | 6 453,12 | 0,00 | 1 101,12 |
| Item 2 0 2 9 | Other expenditure on buildings | 28 500,00 | 28 500,00 | 23 639,80 | 4 860,20 | 4 860,20 | 0,00 | 0,00 |
| Art. 2 0 2 | Expenditure on buildings | 2 799 500,00 | 2 797 975,49 | 1 414 288,16 | 1 383 687,33 | 1 383 687,33 | 0,00 | 1 524,51 |
| CHAP. 2 0 | BUILDINGS AND ASSOCIATED COSTS | 3 546 000,00 | 3 541 182,48 | 1 668 690,45 | 1 872 492,03 | 1 872 492,03 | 0,00 | 4 817,52 |
| Item 2 1 0 0 | Purchase, work on and maintenance of equipment and software | 1 999 000,00 | 1 998 999,63 | 1 538 769,41 | 460 230,22 | 460 230,22 | 0,00 | 0,37 |
| Item 2 1 0 2 | External services for the operation, implementation and maintenance of software and systems | 5 837 000,00 | 5 837 000,00 | 2 785 570,99 | 3 051 429,01 | 3 051 429,01 | 0,00 | 0,00 |
| Item 2 1 0 3 | Telecommunications | 312 000,00 | 312 000,00 | 238 265,11 | 73 734,89 | 73 734,89 | 0,00 | 0,00 |
| Art. 2 1 0 | Equipment. operating costs and services relating to data processing and telecommunictaions | 8 148 000,00 | 8 147 999,63 | 4 562 605,51 | 3 585 394,12 | 3 585 394,12 | 0,00 | 0,37 |
| Item 2 1 2 0 | Furniture | 174 000,00 | 173 812,87 | 57 678,03 | 116 134,84 | 116 134,84 | 0,00 | 187,13 |
| Art. 2 1 2 | Furniture | 174 000,00 | 173 812,87 | 57 678,03 | 116 134,84 | 116 134,84 | 0,00 | 187,13 |
| Item 2 1 4 0 | Technical equipment and installations | 215 000,00 | 214 995,63 | 150 359,67 | 64 635,96 | 64 635,96 | 0,00 | 4,37 |
| Art. 2 1 4 | Technical equipment and installations | 215 000,00 | 214 995,63 | 150 359,67 | 64 635,96 | 64 635,96 | 0,00 | 4,37 |
| Item 2 1 6 0 | Vehicles | 609 500,00 | 552 613,64 | 528 446,60 | 24 167,04 | 24 167,04 | 0,00 | 56 886,36 |
| Art. 2 1 6 | Vehicles | 609 500,00 | 552 613,64 | 528 446,60 | 24 167,04 | 24 167,04 | 0,00 | 56 886,36 |
| CHAP. 2 1 | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 9 146 500,00 | 9 089 421,77 | 5 299 089,81 | 3 790 331,96 | 3 790 331,96 | 0,00 | 57 078,23 |
| Item 2 3 0 0 | Stationery, office supplies and miscellaneous consumables | 70 000,00 | 68 394,91 | 44 847,79 | 23 547,12 | 23 547,12 | 0,00 | 1 605,09 |
| Art. 2 3 0 | Stationery, office supplies and miscellaneous consumables | 70 000,00 | 68 394,91 | 44 847,79 | 23 547,12 | 23 547,12 | 0,00 | 1 605,09 |
| Item 2 3 1 0 | Financial charges | 20 000,00 | 10 000,00 | 7 859,11 | 2 140,89 | 2 140,89 | 0,00 | 10 000,00 |
| Art. 2 3 1 | Financial charges | 20 000,00 | 10 000,00 | 7 859,11 | 2 140,89 | 2 140,89 | 0,00 | 10 000,00 |
| Item 2 3 2 0 | Legal expenses | 100 000,00 | 1 500,00 | 1 500,00 | 0,00 | 0,00 | 0,00 | 98 500,00 |
| Art. 2 3 2 | Legal expenses and damages | 100 000,00 | 1 500,00 | 1 500,00 | 0,00 | 0,00 | 0,00 | 98 500,00 |
| Item 2 3 6 0 | Postage and delivery charges | 30 000,00 | 15 026,14 | 11 055,03 | 3 971,11 | 3 971,11 | 0,00 | 14 973,86 |
| Art. 2 3 6 | Postage and delivery charges | 30 000,00 | 15 026,14 | 11 055,03 | 3 971,11 | 3 971,11 | 0,00 | 14 973,86 |
| Item 2 3 8 0 | Other administrative expenditure | 214 500,00 | 198 195,16 | 155 323,17 | 42 871,99 | 42 871,99 | 0,00 | 16 304,84 |
| Art. 2 3 8 | Other administrative expenditure | 214 500,00 | 198 195,16 | 155 323,17 | 42 871,99 | 42 871,99 | 0,00 | 16 304,84 |
| CHAP. 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 434 500,00 | 293 116,21 | 220 585,10 | 72 531,11 | 72 531,11 | 0,00 | 141 383,79 |
| Item 2 5 2 0 | Representation expenses | 278 000,00 | 276 673,57 | 169 037,30 | 107 636,27 | 107 636,27 | 0,00 | 1 326,43 |
| Art. 2 5 2 | Representation expenses | 278 000,00 | 276 673,57 | 169 037,30 | 107 636,27 | 107 636,27 | 0,00 | 1 326,43 |
| Item 2 5 4 0 | Meetings, congresses and conferences | 113 000,00 | 99 994,76 | 69 528,08 | 30 466,68 | 30 466,63 | 0,00 | 13 005,24 |
| Art. 2 5 4 | Meetings, congresses and conferences | 113 000,00 | 99 994,76 | 69 528,08 | 30 466,68 | 30 466,63 | 0,00 | 13 005,24 |
| Item 2 5 6 0 | Expenditure on the dissemination of information and on participation in public events | 17 000,00 | 7 295,55 | 7 295,55 | 0,00 | 0,00 | 0,00 | 9 704,45 |
| Art. 2 5 6 | Expenditure on the dissemination of information and on participation in public events | 17 000,00 | 7 295,55 | 7 295,55 | 0,00 | 0,00 | 0,00 | 9 704,45 |
| Item 2 5 7 0 | Joint Interpreting and Conference Service | 325 000,00 | 280 000,00 | 197 160,00 | 82 840,00 | 82 840,00 | 0,00 | 45 000,00 |
| Art. 2 5 7 | Joint interpreting and Conference Service | 325 000,00 | 280 000,00 | 197 160,00 | 82 840,00 | 82 840,00 | 0,00 | 45 000,00 |
| CHAP. 2 5 | MEETINGS AND CONFERENCES | 733 000,00 | 663 963,88 | 443 020,93 | 220 942,95 | 220 942,90 | 0,00 | 69 036,12 |
| Item 2 7 0 0 | Limited consultations, studies and surveys | 519 000,00 | 517 000,00 | 78 500,85 | 438 499,15 | 438 499,15 | 0,00 | 2 000,00 |
| Art. 2 7 0 | Limited consultations, studies and surveys | 519 000,00 | 517 000,00 | 78 500,85 | 438 499,15 | 438 499,15 | 0,00 | 2 000,00 |
| Item 2 7 2 0 | Documentation, library and archiving expenditure | 405 000,00 | 405 000,00 | 362 720,40 | 42 279,60 | 42 279,60 | 0,00 | 0,00 |
| Art. 2 7 2 | Documentation, library and archiving expenditure | 405 000,00 | 405 000,00 | 362 720,40 | 42 279,60 | 42 279,60 | 0,00 | 0,00 |
| Item 2 7 4 0 | Official Journal | 200 000,00 | 122 689,78 | 122 689,78 | 0,00 | 0,00 | 0,00 | 77 310,22 |
| Item 2 7 4 1 | Publications of a general nature | 645 000,00 | 618 414,70 | 518 206,37 | 100 208,33 | 100 208,33 | 0,00 | 26 585,30 |
| Art. 2 7 4 | Production and distribution | 845 000,00 | 741 104,48 | 640 896,15 | 100 208,33 | 100 208,33 | 0,00 | 103 895,52 |
| CHAP. 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 1 769 000,00 | 1 663 104,48 | 1 082 117,40 | 580 987,08 | 580 987,08 | 0,00 | 105 895,52 |
| TITLE 2 - | BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 15 629 000,00 | 15 250 788,82 | 8 713 503,69 | 6 537 285,13 | 6 537 285,08 | 0,00 | 378 211,18 |
| TOTAL | 141 240 000,00 | 138 039 688,56 | 130 130 938,04 | 7 908 750,52 | 7 908 750,47 | 0,00 | 3 200 311,44 |

(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

9 147 000,00

8 879 673,96

8 879 673,96

0,00

0,00

0,00

267 326,04

Item 1 0 0 2

Entitlements on entering and leaving the service

164 000,00

118 633,37

93 676,98

24 956,39

24 956,39

0,00

45 366,63

Art. 1 0 0

Remuneration and other entitlements

9 311 000,00

8 998 307,33

8 973 350,94

24 956,39

24 956,39

0,00

312 692,67

Item 1 0 2 0

Temporary allowances

1 473 000,00

1 390 904,50

1 390 904,50

0,00

0,00

0,00

82 095,50

Art. 1 0 2

Temporary allowances

1 473 000,00

1 390 904,50

1 390 904,50

0,00

0,00

0,00

82 095,50

Item 1 0 3 0

Pensions

0,00

0,00

0,00

0,00

0,00

0,00

0,00

Art. 1 0 3

Pensions

0,00

0,00

0,00

0,00

0,00

0,00

0,00

Item 1 0 4 0

Missions

336 000,00

236 000,00

210 690,02

25 309,98

25 309,98

0,00

100 000,00

Art. 1 0 4

Missions

336 000,00

236 000,00

210 690,02

25 309,98

25 309,98

0,00

100 000,00

Item 1 0 6 0

Training

80 000,00

47 104,52

22 628,21

24 476,31

24 476,31

0,00

32 895,48

Art. 1 0 6

Training

80 000,00

47 104,52

22 628,21

24 476,31

24 476,31

0,00

32 895,48

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. 10

MEMBERS OF THE INSTITUTION

11 200 000,00

10 672 316,35

10 597 573,67

74 742,68

74 742,68

0,00

527 683,65

Item 1 2 0 0

Remuneration and allowances

101 037 000,00

99 851 777,95

99 851 777,95

0,00

0,00

0,00

1 185 222,05

Item 1 2 0 2

Paid overtime

401 000,00

334 319,20

334 319,20

0,00

0,00

0,00

66 680,80

Item 1 2 0 4

Entitlements on entering and leaving the service and on transfer

877 000,00

749 179,27

670 809,53

78 369,74

78 369,74

0,00

127 820,73

Art. 1 2 0

Remuneration and other entitlements

102 315 000,00

100 935 276,42

100 856 906,68

78 369,74

78 369,74

0,00

1 379 723,58

Item 1 2 2 0

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

155 000,00

152 672,52

152 672,52

0,00

0,00

0,00

2 327,48

Art. 1 2 2

Allowances following early termination of service

155 000,00

152 672,52

152 672,52

0,00

0,00

0,00

2 327,48

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

102 470 000,00

101 087 948,94

101 009 579,20

78 369,74

78 369,74

0,00

1 382 051,06

Item 1 4 0 0

Other staff

3 801 000,00

3 705 510,23

3 705 510,23

0,00

0,00

0,00

95 489,77

Item 1 4 0 4

In-service training and staff exchanges

1 263 000,00

1 185 209,75

1 185 209,75

0,00

0,00

0,00

77 790,25

Item 1 4 0 5

Other external services

94 000,00

18 922,88

17 483,36

1 439,52

1 439,52

0,00

75 077,12

Item 1 4 0 6

External services in the linguistic field

558 000,00

554 486,58

425 221,15

129 265,43

129 265,43

0,00

3 513,42

Art. 1 4 0

Other staff and external persons

5 716 000,00

5 464 129,44

5 333 424,49

130 704,95

130 704,95

0,00

251 870,56

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

5 716 000,00

5 464 129,44

5 333 424,49

130 704,95

130 704,95

0,00

251 870,56

Item 1 6 1 0

Miscellaneous expenditure on recruitment

42 000,00

39 386,65

36 688,40

2 698,25

2 698,25

0,00

2 613,35

Item 1 6 1 2

Further training for staff

710 000,00

594 631,28

435 662,92

158 968,36

158 968,36

0,00

115 368,72

Art. 1 6 1

Expenditure relating to staff management

752 000,00

634 017,93

472 351,32

161 666,61

161 666,61

0,00

117 982,07

Item 1 6 2 0

Missions

3 450 000,00

3 035 308,25

2 574 799,77

460 508,48

460 508,48

0,00

414 691,75

Art. 1 6 2

Missions

3 450 000,00

3 035 308,25

2 574 799,77

460 508,48

460 508,48

0,00

414 691,75

Item 1 6 3 0

Social welfare

40 000,00

5 000,00

2 045,74

2 954,26

2 954,26

0,00

35 000,00

Item 1 6 3 2

Social contacts between Members of staff and other welfare expenditure

75 000,00

72 600,00

65 353,05

7 246,95

7 246,95

0,00

2 400,00

Art. 1 6 3

Assistance for staff of the institution

115 000,00

77 600,00

67 398,79

10 201,21

10 201,21

0,00

37 400,00

Item 1 6 5 0

Medical service

177 000,00

111 927,43

80 847,66

31 079,77

31 079,77

0,00

65 072,57

Item 1 6 5 2

Restaurant and canteens

120 000,00

119 651,40

88 679,37

30 972,03

30 972,03

0,00

348,60

Item 1 6 5 4

Early Childhood Centre

1 431 000,00

1 406 000,00

1 192 780,08

213 219,92

213 219,92

0,00

25 000,00

Item 1 6 5 5

PMO expenditure for managing the Court personnel files

180 000,00

180 000,00

0,00

180 000,00

180 000,00

0,00

0,00

Art. 1 6 5

Activities relating to all persons working for the institution

1 908 000,00

1 817 578,83

1 362 307,11

455 271,72

455 271,72

0,00

90 421,17

CHAP. 1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

6 225 000,00

5 564 505,01

4 476 856,99

1 087 648,02

1 087 648,02

0,00

660 494,99

TITLE 1 -

PERSONS WORKING WITH THE INSTITUTION

125 611 000,00

122 788 899,74

121 417 434,35

1 371 465,39

1 371 465,39

0,00

2 822 100,26

Item 2 0 0 0

Rent

150 000,00

149 182,35

135 408,16

13 774,19

13 774,19

0,00

817,65

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

395 000,00

395 000,00

61 620,21

333 379,79

333 379,79

0,00

0,00

Item 2 0 0 8

Studies and technical assistance in connection with building projects

201 500,00

199 024,64

57 373,92

141 650,72

141 650,72

0,00

2 475,36

Art. 2 0 0

Buildings

746 500,00

743 206,99

254 402,29

488 804,70

488 804,70

0,00

3 293,01

Item 2 0 2 2

Cleaning and maintenance

1 160 000,00

1 159 996,96

826 552,99

333 443,97

333 443,97

0,00

3,04

Item 2 0 2 4

Energy consumption

720 500,00

720 079,65

464 717,99

255 361,66

255 361,66

0,00

420,35

Item 2 0 2 6

Security and surveillance of buildings

847 000,00

847 000,00

63 431,62

783 568,38

783 568,38

0,00

0,00

Item 2 0 2 8

Insurance

43 500,00

42 398,88

35 945,76

6 453,12

6 453,12

0,00

1 101,12

Item 2 0 2 9

Other expenditure on buildings

28 500,00

28 500,00

23 639,80

4 860,20

4 860,20

0,00

0,00

Art. 2 0 2

Expenditure on buildings

2 799 500,00

2 797 975,49

1 414 288,16

1 383 687,33

1 383 687,33

0,00

1 524,51

CHAP. 2 0

BUILDINGS AND ASSOCIATED COSTS

3 546 000,00

3 541 182,48

1 668 690,45

1 872 492,03

1 872 492,03

0,00

4 817,52

Item 2 1 0 0

Purchase, work on and maintenance of equipment and software

1 999 000,00

1 998 999,63

1 538 769,41

460 230,22

460 230,22

0,00

0,37

Item 2 1 0 2

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

5 837 000,00

5 837 000,00

2 785 570,99

3 051 429,01

3 051 429,01

0,00

0,00

Item 2 1 0 3

Telecommunications

312 000,00

312 000,00

238 265,11

73 734,89

73 734,89

0,00

0,00

Art. 2 1 0

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

8 148 000,00

8 147 999,63

4 562 605,51

3 585 394,12

3 585 394,12

0,00

0,37

Item 2 1 2 0

Furniture

174 000,00

173 812,87

57 678,03

116 134,84

116 134,84

0,00

187,13

Art. 2 1 2

Furniture

174 000,00

173 812,87

57 678,03

116 134,84

116 134,84

0,00

187,13

Item 2 1 4 0

Technical equipment and installations

215 000,00

214 995,63

150 359,67

64 635,96

64 635,96

0,00

4,37

Art. 2 1 4

Technical equipment and installations

215 000,00

214 995,63

150 359,67

64 635,96

64 635,96

0,00

4,37

Item 2 1 6 0

Vehicles

609 500,00

552 613,64

528 446,60

24 167,04

24 167,04

0,00

56 886,36

Art. 2 1 6

Vehicles

609 500,00

552 613,64

528 446,60

24 167,04

24 167,04

0,00

56 886,36

CHAP. 2 1

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

9 146 500,00

9 089 421,77

5 299 089,81

3 790 331,96

3 790 331,96

0,00

57 078,23

Item 2 3 0 0

Stationery, office supplies and miscellaneous consumables

70 000,00

68 394,91

44 847,79

23 547,12

23 547,12

0,00

1 605,09

Art. 2 3 0

Stationery, office supplies and miscellaneous consumables

70 000,00

68 394,91

44 847,79

23 547,12

23 547,12

0,00

1 605,09

Item 2 3 1 0

Financial charges

20 000,00

10 000,00

7 859,11

2 140,89

2 140,89

0,00

10 000,00

Art. 2 3 1

Financial charges

20 000,00

10 000,00

7 859,11

2 140,89

2 140,89

0,00

10 000,00

Item 2 3 2 0

Legal expenses

100 000,00

1 500,00

1 500,00

0,00

0,00

0,00

98 500,00

Art. 2 3 2

Legal expenses and damages

100 000,00

1 500,00

1 500,00

0,00

0,00

0,00

98 500,00

Item 2 3 6 0

Postage and delivery charges

30 000,00

15 026,14

11 055,03

3 971,11

3 971,11

0,00

14 973,86

Art. 2 3 6

Postage and delivery charges

30 000,00

15 026,14

11 055,03

3 971,11

3 971,11

0,00

14 973,86

Item 2 3 8 0

Other administrative expenditure

214 500,00

198 195,16

155 323,17

42 871,99

42 871,99

0,00

16 304,84

Art. 2 3 8

Other administrative expenditure

214 500,00

198 195,16

155 323,17

42 871,99

42 871,99

0,00

16 304,84

CHAP. 2 3

CURRENT ADMINISTRATIVE EXPENDITURE

434 500,00

293 116,21

220 585,10

72 531,11

72 531,11

0,00

141 383,79

Item 2 5 2 0

Representation expenses

278 000,00

276 673,57

169 037,30

107 636,27

107 636,27

0,00

1 326,43

Art. 2 5 2

Representation expenses

278 000,00

276 673,57

169 037,30

107 636,27

107 636,27

0,00

1 326,43

Item 2 5 4 0

Meetings, congresses and conferences

113 000,00

99 994,76

69 528,08

30 466,68

30 466,63

0,00

13 005,24

Art. 2 5 4

Meetings, congresses and conferences

113 000,00

99 994,76

69 528,08

30 466,68

30 466,63

0,00

13 005,24

Item 2 5 6 0

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

17 000,00

7 295,55

7 295,55

0,00

0,00

0,00

9 704,45

Art. 2 5 6

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

17 000,00

7 295,55

7 295,55

0,00

0,00

0,00

9 704,45

Item 2 5 7 0

Joint Interpreting and Conference Service

325 000,00

280 000,00

197 160,00

82 840,00

82 840,00

0,00

45 000,00

Art. 2 5 7

Joint interpreting and Conference Service

325 000,00

280 000,00

197 160,00

82 840,00

82 840,00

0,00

45 000,00

CHAP. 2 5

MEETINGS AND CONFERENCES

733 000,00

663 963,88

443 020,93

220 942,95

220 942,90

0,00

69 036,12

Item 2 7 0 0

Limited consultations, studies and surveys

519 000,00

517 000,00

78 500,85

438 499,15

438 499,15

0,00

2 000,00

Art. 2 7 0

Limited consultations, studies and surveys

519 000,00

517 000,00

78 500,85

438 499,15

438 499,15

0,00

2 000,00

Item 2 7 2 0

Documentation, library and archiving expenditure

405 000,00

405 000,00

362 720,40

42 279,60

42 279,60

0,00

0,00

Art. 2 7 2

Documentation, library and archiving expenditure

405 000,00

405 000,00

362 720,40

42 279,60

42 279,60

0,00

0,00

Item 2 7 4 0

Official Journal

200 000,00

122 689,78

122 689,78

0,00

0,00

0,00

77 310,22

Item 2 7 4 1

Publications of a general nature

645 000,00

618 414,70

518 206,37

100 208,33

100 208,33

0,00

26 585,30

Art. 2 7 4

Production and distribution

845 000,00

741 104,48

640 896,15

100 208,33

100 208,33

0,00

103 895,52

CHAP. 2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

1 769 000,00

1 663 104,48

1 082 117,40

580 987,08

580 987,08

0,00

105 895,52

TITLE 2 -

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

15 629 000,00

15 250 788,82

8 713 503,69

6 537 285,13

6 537 285,08

0,00

378 211,18

TOTAL

141 240 000,00

138 039 688,56

130 130 938,04

7 908 750,52

7 908 750,47

0,00

3 200 311,44

---

ANNEX V

USE OF APPROPRIATIONS CARRIED OVER FROM 2016

| (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 | 21 410,56 | 0,00 | 21 410,56 | 0,00 |
| Art. 1 0 0 | Remuneration and other entitlements | 21 410,56 | 0,00 | 21 410,56 | 0,00 |
| Item 1 0 4 0 | Missions | 66 332,30 | 42 189,66 | 24 142,64 | 0,00 |
| Art. 1 0 4 | Missions | 66 332,30 | 42 189,66 | 24 142,64 | 0,00 |
| Item 1 0 6 0 | Training | 33 165,00 | 32 965,00 | 200,00 | 0,00 |
| Art. 1 0 6 | Training | 33 165,00 | 32 965,00 | 200,00 | 0,00 |
| CHAP. 1 0 | MEMBERS OF THE INSTITUTION | 120 907,86 | 75 154,66 | 45 753,20 | 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 | 0,00 | 0,00 | 0,00 | 0,00 |
| Art. 1 2 0 | Remuneration and other entitlements | 0,00 | 0,00 | 0,00 | 0,00 |
| CHAP. 1 2 | OFFICIALS AND TEMPORARY STAFF | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 1 4 0 0 | Other staff | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 1 4 0 5 | Other external services | 15 842,69 | 9 660,34 | 6 182,35 | 0,00 |
| Item 1 4 0 6 | External services in the linguistic field | 59 473,93 | 50 978,72 | 8 495,21 | 0,00 |
| Art. 1 4 0 | Other staff and external persons | 75 316,62 | 60 639,06 | 14 677,56 | 0,00 |
| CHAP. 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 75 316,62 | 60 639,06 | 14 677,56 | 0,00 |
| Item 1 6 1 0 | Miscellaneous expenditure on recruitment | 4 523,76 | 4 286,89 | 236,87 | 0,00 |
| Item 1 6 1 2 | Further training for staff | 155 325,42 | 132 459,93 | 22 865,49 | 0,00 |
| Art. 1 6 1 | Expenditure relating to staff management | 159 849,18 | 136 746,82 | 23 102,36 | 0,00 |
| Item 1 6 2 0 | Missions | 685 603,90 | 572 745,01 | 112 858,89 | 0,00 |
| Art. 1 6 2 | Missions | 685 603,90 | 572 745,01 | 112 858,89 | 0,00 |
| Item 1 6 3 0 | Social welfare | 8 783,76 | 1 672,65 | 7 111,11 | 0,00 |
| Item 1 6 3 2 | Social contacts between Members of staff and other welfare expenditure | 0,00 | 0,00 | 0,00 | 0,00 |
| Art. 1 6 3 | Assistance for staff of the institution | 8 783,76 | 1 672,65 | 7 111,11 | 0,00 |
| Item 1 6 5 0 | Medical service | 14 666,01 | 9 830,89 | 4 835,12 | 0,00 |
| Item 1 6 5 2 | Restaurant and canteens | 39 077,63 | 36 084,93 | 2 992,70 | 0,00 |
| Item 1 6 5 4 | Early Childhood Centre | 190 292,45 | 123 320,77 | 66 971,68 | 0,00 |
| Item 1 6 5 5 | PMO expenditure for managing the Court personnel files | 150 000,00 | 141 417,92 | 8 582,08 | 0,00 |
| Art. 1 6 5 | Activities relating to all persons working for the institution | 394 036,09 | 310 654,51 | 83 381,58 | 0,00 |
| CHAP. 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION | 1 248 272,93 | 1 021 818,99 | 226 453,94 | 0,00 |
| TITLE 1 - | PERSONS WORKING WITH THE INSTITUTION | 1 444 497,41 | 1 157 612,71 | 286 884,70 | 0,00 |
| Item 2 0 0 0 | Rent | 26 000,00 | 0,00 | 26 000,00 | 0,00 |
| Item 2 0 0 3 | Acquisition of immovable property | 0,00 | 0,00 | 0,00 | 0,00 |
| Item 2 0 0 7 | Fitting-out of premises | 116 540,76 | 101 636,81 | 14 903,95 | 0,00 |
| Item 2 0 0 8 | Studies and technical assistance in connection with building projects | 41 997,00 | 41 997,00 | 0,00 | 0,00 |
| Art. 2 0 0 | Buildings | 184 537,76 | 143 633,81 | 40 903,95 | 0,00 |
| Item 2 0 2 2 | Cleaning and maintenance | 435 736,76 | 422 795,13 | 12 941,63 | 0,00 |
| Item 2 0 2 4 | Energy consumption | 202 888,26 | 202 888,26 | 0,00 | 0,00 |
| Item 2 0 2 6 | Security and surveillance of buildings | 1 996 742,87 | 1 481 643,53 | 515 099,34 | 0,00 |
| Item 2 0 2 8 | Insurance | 955,80 | 584,67 | 371,13 | 0,00 |
| Item 2 0 2 9 | Other expenditure on buildings | 7 377,28 | 6 593,48 | 783,80 | 0,00 |
| Art. 2 0 2 | Expenditure on buildings | 2 643 700,97 | 2 114 505,07 | 529 195,90 | 0,00 |
| CHAP. 2 0 | BUILDINGS AND ASSOCIATED COSTS | 2 828 238,73 | 2 258 138,88 | 570 099,85 | 0,00 |
| Item 2 1 0 0 | Purchase, work on and maintenance of equipment and software | 742 199,19 | 741 364,14 | 835,05 | 0,00 |
| Item 2 1 0 2 | External services for the operation, implementation and maintenance of software and systems | 3 044 500,45 | 2 998 094,84 | 46 405,61 | 0,00 |
| Item 2 1 0 3 | Telecommunications | 92 889,26 | 92 889,26 | 0,00 | 0,00 |
| Art. 2 1 0 | Equipment. operating costs and services relating to data processing and telecommunictaions | 3 879 588,90 | 3 832 348,24 | 47 240,66 | 0,00 |
| Item 2 1 2 0 | Furniture | 25 567,70 | 25 567,70 | 0,00 | 0,00 |
| Art. 2 1 2 | Furniture | 25 567,70 | 25 567,70 | 0,00 | 0,00 |
| Item 2 1 4 0 | Technical equipment and installations | 69 869,50 | 66 535,09 | 3 334,41 | 0,00 |
| Art. 2 1 4 | Technical equipment and installations | 69 869,50 | 66 535,09 | 3 334,41 | 0,00 |
| Item 2 1 6 0 | Vehicles | 14 686,43 | 8 564,74 | 6 121,69 | 0,00 |
| Art. 2 1 6 | Vehicles | 14 686,43 | 8 564,74 | 6 121,69 | 0,00 |
| CHAP. 2 1 | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 3 989 712,53 | 3 933 015,77 | 56 696,76 | 0,00 |
| Item 2 3 0 0 | Stationery, office supplies and miscellaneous consumables | 41 063,35 | 36 928,92 | 4 134,43 | 0,00 |
| Art. 2 3 0 | Stationery, office supplies and miscellaneous consumables | 41 063,35 | 36 928,92 | 4 134,43 | 0,00 |
| Item 2 3 1 0 | Financial charges | 5 973,60 | 2 660,01 | 3 313,59 | 0,00 |
| Art. 2 3 1 | Financial charges | 5 973,60 | 2 660,01 | 3 313,59 | 0,00 |
| Item 2 3 2 0 | Legal expenses | 80 000,00 | 1 125,00 | 78 875,00 | 0,00 |
| Art. 2 3 2 | Legal expenses and damages | 80 000,00 | 1 125,00 | 78 875,00 | 0,00 |
| Item 2 3 6 0 | Postage and delivery charges | 4 803,83 | 3 055,49 | 1 748,34 | 0,00 |
| Art. 2 3 6 | Postage and delivery charges | 4 803,83 | 3 055,49 | 1 748,34 | 0,00 |
| Item 2 3 8 0 | Other administrative expenditure | 26 127,04 | 22 038,25 | 4 088,79 | 0,00 |
| Art. 2 3 8 | Other administrative expenditure | 26 127,04 | 22 038,25 | 4 088,79 | 0,00 |
| CHAP. 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 157 967,82 | 65 807,67 | 92 160,15 | 0,00 |
| Item 2 5 2 0 | Representation expenses | 80 489,74 | 44 670,14 | 35 819,60 | 0,00 |
| Art. 2 5 2 | Representation expenses | 80 489,74 | 44 670,14 | 35 819,60 | 0,00 |
| Item 2 5 4 0 | Meetings, congresses and conferences | 22 725,26 | 9 928,75 | 12 796,51 | 0,00 |
| Art. 2 5 4 | Meetings, congresses and conferences | 22 725,26 | 9 928,75 | 12 796,51 | 0,00 |
| Item 2 5 6 0 | Expenditure on the dissemination of information and on participation in public events | 11 503,00 | 11 315,00 | 188,00 | 0,00 |
| Art. 2 5 6 | Expenditure on the dissemination of information and on participation in public events | 11 503,00 | 11 315,00 | 188,00 | 0,00 |
| Item 2 5 7 0 | Joint Interpreting and Conference Service | 44 360,00 | 35 640,00 | 8 720,00 | 0,00 |
| Art. 2 5 7 | Joint interpreting and Conference Service | 44 360,00 | 35 640,00 | 8 720,00 | 0,00 |
| CHAP. 2 5 | MEETINGS AND CONFERENCES | 159 078,00 | 101 553,89 | 57 524,11 | 0,00 |
| Item 2 7 0 0 | Limited consultations, studies and surveys | 386 450,70 | 371 670,23 | 14 780,47 | 0,00 |
| Art. 2 7 0 | Limited consultations, studies and surveys | 386 450,70 | 371 670,23 | 14 780,47 | 0,00 |
| Item 2 7 2 0 | Documentation, library and archiving expenditure | 33 137,08 | 29 836,05 | 3 301,03 | 0,00 |
| Art. 2 7 2 | Documentation, library and archiving expenditure | 33 137,08 | 29 836,05 | 3 301,03 | 0,00 |
| Item 2 7 4 0 | Official Journal | 38 000,00 | 0,00 | 38 000,00 | 0,00 |
| Item 2 7 4 1 | Publications of a general nature | 97 477,81 | 92 687,02 | 4 790,79 | 0,00 |
| Art. 2 7 4 | Production and distribution | 135 477,81 | 92 687,02 | 42 790,79 | 0,00 |
| CHAP. 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 555 065,59 | 494 193,30 | 60 872,29 | 0,00 |
| TITLE 2 - | BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 7 690 062,67 | 6 852 709,51 | 837 353,16 | 0,00 |
| TOTAL | 9 134 560,08 | 8 010 322,22 | 1 124 237,86 | 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

21 410,56

0,00

21 410,56

0,00

Art. 1 0 0

Remuneration and other entitlements

21 410,56

0,00

21 410,56

0,00

Item 1 0 4 0

Missions

66 332,30

42 189,66

24 142,64

0,00

Art. 1 0 4

Missions

66 332,30

42 189,66

24 142,64

0,00

Item 1 0 6 0

Training

33 165,00

32 965,00

200,00

0,00

Art. 1 0 6

Training

33 165,00

32 965,00

200,00

0,00

CHAP. 1 0

MEMBERS OF THE INSTITUTION

120 907,86

75 154,66

45 753,20

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

0,00

0,00

0,00

0,00

Art. 1 2 0

Remuneration and other entitlements

0,00

0,00

0,00

0,00

CHAP. 1 2

OFFICIALS AND TEMPORARY STAFF

0,00

0,00

0,00

0,00

Item 1 4 0 0

Other staff

0,00

0,00

0,00

0,00

Item 1 4 0 5

Other external services

15 842,69

9 660,34

6 182,35

0,00

Item 1 4 0 6

External services in the linguistic field

59 473,93

50 978,72

8 495,21

0,00

Art. 1 4 0

Other staff and external persons

75 316,62

60 639,06

14 677,56

0,00

CHAP. 1 4

OTHER STAFF AND EXTERNAL SERVICES

75 316,62

60 639,06

14 677,56

0,00

Item 1 6 1 0

Miscellaneous expenditure on recruitment

4 523,76

4 286,89

236,87

0,00

Item 1 6 1 2

Further training for staff

155 325,42

132 459,93

22 865,49

0,00

Art. 1 6 1

Expenditure relating to staff management

159 849,18

136 746,82

23 102,36

0,00

Item 1 6 2 0

Missions

685 603,90

572 745,01

112 858,89

0,00

Art. 1 6 2

Missions

685 603,90

572 745,01

112 858,89

0,00

Item 1 6 3 0

Social welfare

8 783,76

1 672,65

7 111,11

0,00

Item 1 6 3 2

Social contacts between Members of staff and other welfare expenditure

0,00

0,00

0,00

0,00

Art. 1 6 3

Assistance for staff of the institution

8 783,76

1 672,65

7 111,11

0,00

Item 1 6 5 0

Medical service

14 666,01

9 830,89

4 835,12

0,00

Item 1 6 5 2

Restaurant and canteens

39 077,63

36 084,93

2 992,70

0,00

Item 1 6 5 4

Early Childhood Centre

190 292,45

123 320,77

66 971,68

0,00

Item 1 6 5 5

PMO expenditure for managing the Court personnel files

150 000,00

141 417,92

8 582,08

0,00

Art. 1 6 5

Activities relating to all persons working for the institution

394 036,09

310 654,51

83 381,58

0,00

CHAP. 1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

1 248 272,93

1 021 818,99

226 453,94

0,00

TITLE 1 -

PERSONS WORKING WITH THE INSTITUTION

1 444 497,41

1 157 612,71

286 884,70

0,00

Item 2 0 0 0

Rent

26 000,00

0,00

26 000,00

0,00

Item 2 0 0 3

Acquisition of immovable property

0,00

0,00

0,00

0,00

Item 2 0 0 7

Fitting-out of premises

116 540,76

101 636,81

14 903,95

0,00

Item 2 0 0 8

Studies and technical assistance in connection with building projects

41 997,00

41 997,00

0,00

0,00

Art. 2 0 0

Buildings

184 537,76

143 633,81

40 903,95

0,00

Item 2 0 2 2

Cleaning and maintenance

435 736,76

422 795,13

12 941,63

0,00

Item 2 0 2 4

Energy consumption

202 888,26

202 888,26

0,00

0,00

Item 2 0 2 6

Security and surveillance of buildings

1 996 742,87

1 481 643,53

515 099,34

0,00

Item 2 0 2 8

Insurance

955,80

584,67

371,13

0,00

Item 2 0 2 9

Other expenditure on buildings

7 377,28

6 593,48

783,80

0,00

Art. 2 0 2

Expenditure on buildings

2 643 700,97

2 114 505,07

529 195,90

0,00

CHAP. 2 0

BUILDINGS AND ASSOCIATED COSTS

2 828 238,73

2 258 138,88

570 099,85

0,00

Item 2 1 0 0

Purchase, work on and maintenance of equipment and software

742 199,19

741 364,14

835,05

0,00

Item 2 1 0 2

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

3 044 500,45

2 998 094,84

46 405,61

0,00

Item 2 1 0 3

Telecommunications

92 889,26

92 889,26

0,00

0,00

Art. 2 1 0

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

3 879 588,90

3 832 348,24

47 240,66

0,00

Item 2 1 2 0

Furniture

25 567,70

25 567,70

0,00

0,00

Art. 2 1 2

Furniture

25 567,70

25 567,70

0,00

0,00

Item 2 1 4 0

Technical equipment and installations

69 869,50

66 535,09

3 334,41

0,00

Art. 2 1 4

Technical equipment and installations

69 869,50

66 535,09

3 334,41

0,00

Item 2 1 6 0

Vehicles

14 686,43

8 564,74

6 121,69

0,00

Art. 2 1 6

Vehicles

14 686,43

8 564,74

6 121,69

0,00

CHAP. 2 1

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

3 989 712,53

3 933 015,77

56 696,76

0,00

Item 2 3 0 0

Stationery, office supplies and miscellaneous consumables

41 063,35

36 928,92

4 134,43

0,00

Art. 2 3 0

Stationery, office supplies and miscellaneous consumables

41 063,35

36 928,92

4 134,43

0,00

Item 2 3 1 0

Financial charges

5 973,60

2 660,01

3 313,59

0,00

Art. 2 3 1

Financial charges

5 973,60

2 660,01

3 313,59

0,00

Item 2 3 2 0

Legal expenses

80 000,00

1 125,00

78 875,00

0,00

Art. 2 3 2

Legal expenses and damages

80 000,00

1 125,00

78 875,00

0,00

Item 2 3 6 0

Postage and delivery charges

4 803,83

3 055,49

1 748,34

0,00

Art. 2 3 6

Postage and delivery charges

4 803,83

3 055,49

1 748,34

0,00

Item 2 3 8 0

Other administrative expenditure

26 127,04

22 038,25

4 088,79

0,00

Art. 2 3 8

Other administrative expenditure

26 127,04

22 038,25

4 088,79

0,00

CHAP. 2 3

CURRENT ADMINISTRATIVE EXPENDITURE

157 967,82

65 807,67

92 160,15

0,00

Item 2 5 2 0

Representation expenses

80 489,74

44 670,14

35 819,60

0,00

Art. 2 5 2

Representation expenses

80 489,74

44 670,14

35 819,60

0,00

Item 2 5 4 0

Meetings, congresses and conferences

22 725,26

9 928,75

12 796,51

0,00

Art. 2 5 4

Meetings, congresses and conferences

22 725,26

9 928,75

12 796,51

0,00

Item 2 5 6 0

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

11 503,00

11 315,00

188,00

0,00

Art. 2 5 6

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

11 503,00

11 315,00

188,00

0,00

Item 2 5 7 0

Joint Interpreting and Conference Service

44 360,00

35 640,00

8 720,00

0,00

Art. 2 5 7

Joint interpreting and Conference Service

44 360,00

35 640,00

8 720,00

0,00

CHAP. 2 5

MEETINGS AND CONFERENCES

159 078,00

101 553,89

57 524,11

0,00

Item 2 7 0 0

Limited consultations, studies and surveys

386 450,70

371 670,23

14 780,47

0,00

Art. 2 7 0

Limited consultations, studies and surveys

386 450,70

371 670,23

14 780,47

0,00

Item 2 7 2 0

Documentation, library and archiving expenditure

33 137,08

29 836,05

3 301,03

0,00

Art. 2 7 2

Documentation, library and archiving expenditure

33 137,08

29 836,05

3 301,03

0,00

Item 2 7 4 0

Official Journal

38 000,00

0,00

38 000,00

0,00

Item 2 7 4 1

Publications of a general nature

97 477,81

92 687,02

4 790,79

0,00

Art. 2 7 4

Production and distribution

135 477,81

92 687,02

42 790,79

0,00

CHAP. 2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

555 065,59

494 193,30

60 872,29

0,00

TITLE 2 -

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

7 690 062,67

6 852 709,51

837 353,16

0,00

TOTAL

9 134 560,08

8 010 322,22

1 124 237,86

0,00

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