ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(82)582
Vol.1982/0183

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COMMISSION OFTHEEUROPEAN COMMUNITIES
COM(82)582 final
Brussels -31st August 1982
GENERAL BUDGET FOR 1982
SECTION IV-COURT OFJUSTICE
Transfer ofAppropriation No.32/82
(No-compulsory expenditure )
FROM CHAPTER 20-IMMOVABLE PROPERTY INVESTMENTS ,RENTAL OF
BUILDINGS AND ASSOCIATED EXPENDITURE
/£■■■'
u<S' "buildingsArticle 208 -Other expenditure preliminary tothe acquisition
ofimmovable property ortothe construction of
15000 ECU
X •
ν
\
\
TOCHAPTER 14-EXPENDITURE ONSOCIAL ;WELFARE
\ ■.r^ ■/Y'\ V; ■/
Article 140 -Restaurants and cante'ens y
Item 1400 -Running costs ofszefitaurants andcanteens 15000ECU
This request foratransfer hasbeen certified bytheFinancial Control
Branch ofthe Court ofJustice inorder toattest the availability of
appropriations .

EXPLANATION
Thefinancial year 1982 isthefirst financial year fortherestaurant
oftheCourt ofJustice .TheCourt hasentrusted therunning ofthe
restaurant toaprivate undertaking andhasagreed topaystaff expenses
and amanagement feeproportionate tothenumber ofmeals served .
The running expenses are inprinciple covered bythecanteen receipts .
Thebudget oftheCourt bears only approximately onethird ofthestaff
expenses and makes provision for expenditure oncapital equipment .
The annexed table discloses the financial position ofthecanteen at
30June 1982 . Itshows that the Court 'sinitial estimate ofthe expenditure
inrespect ofthe Budget for 1982 isclearly insufficient tocover the
Court 'scontribution until December .Atransfer between chapters of
approximately 15000 ECU will benecessary .

Annex toTransfer ofAppropriation No.32/82
Implementation oftheBudget for1982
Item 1400 :Running costs ofrestaurants andcanteens
Financial position at30June 1982
ExpenditureReceipts
Staff expenses ofthe
private undertaking 34530Sale ofmeals and
drinks 76054
Management fee
Cost offoodstuffs9
46800
545Expenses chargeable
tothebudget 21629
Purchase ofequipment
and materials 68081
9*7683___97683_
1-These expenses relate inpart toinitial equipment and ,owing tothe
insufficiency oftheappropriation available under Item 1400 ,werecharged toItem 2220 .