Report on budgetary and financial management for 2015
Date: 2016-04-20
Institutions: European Court of Auditors
Subjects: budgetary expenditure, budgetary resources, financial management, implementation of the budget, publication of accounts








C_2016139EN.01000101.xml










20.4.2016   


EN


Official Journal of the European Union


C 139/1





REPORT ON BUDGETARY AND FINANCIAL MANAGEMENT FOR 2015
(2016/C 139/01)

CONTENTS









 



Paragraph




Page





INTRODUCTION


1-2


2




REVENUE


3-7


2




Established entitlements for 2015 and entitlements carried over from 2014


3-7


2




ASSIGNED REVENUE


8


3




EXPENDITURE FOR THE YEAR


9-25


3




Final appropriations available, commitments and payments by title


9-10


3




Budget transfers


11


4










Title 1 —


People working with the institution






12-19


4










Title 2 —


Buildings, movable property, equipment and miscellaneous operating expenditure






20-25


6




APPROPRIATIONS CARRIED OVER FROM 2014


26-27


7





Annexes





ANNEX I


Estimated revenue, established entitlements and entitlements carried over


9




ANNEX II


Assigned revenue for the year and assigned revenue carried over


12




ANNEX III


Changes in appropriations of the year


17




ANNEX IV


Use of appropriations of the year


24




ANNEX V


Use of appropriations carried over from 2014


32





INTRODUCTION







Mission of the European Court of Auditors

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












1.


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












2.


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





REVENUE



Established entitlements for 2015 and entitlements carried over from 2014










3.


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

Table 1


Established entitlements 2015










(euro)




Title


Estimated revenue 2015


Established entitlements 2015


Total recovered 2015


% in total










4 —


Revenue accruing from persons working with the institution






19 992 000 


19 307 066 


19 307 066 


100,00  %










5 —


Revenue accruing from the administrative operations of the institution






0


54 912 


54 874 


99,93  %










9 —


Miscellaneous revenue






200 000 


49 992 


48 992 


98,00  %





Total




20 192 000 




19 411 970 




19 410 932 




99,99  %






Table 2


Entitlements carried over from 2014











(euro)




Title


Entitlements carried over


Adjustments


Total


Total recovered


% in total










4 —


Revenue accruing from persons working with the institution






0


0


0


0


0,00  %










5 —


Revenue accruing from the administrative operations of the institution






25 786 


-4 519 


21 267 


13 574 


63,83  %










9 —


Miscellaneous revenue






444


-444


0


0


0,00  %





Total




26 230 




-4 963 




21 267 




13 574 




63,83  %

















4.


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












5.


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












6.


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












7.


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





ASSIGNED REVENUE









8.


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





EXPENDITURE FOR THE YEAR



Final appropriations available, commitments and payments by title










9.


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












10.


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

Table 3


Final appropriations available and commitments by title









(euro)




Title


Final appropriations


Appropriations committed


%










Title 1 —


Persons working with the institution — Total






115 758 000 


114 646 036 


99,04  %










Title 2 —


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






17 148 000 


16 500 156 


96,22  %





Titles 1 and 2 — Total




132 906 000 




131 146 192 




98,68  %






Table 4


Commitments and payments by title











(euro)




 


Commitments


Payments


%


Carry-over


%










Title 1 —


Persons working with the institution — Total






114 646 036 


113 075 644 


98,63  %


1 570 392 


1,37  %










Title 2 —


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






16 500 156 


8 835 487 


53,55  %


7 664 669 


46,45  %





Title 1 and 2 — Total




131 146 192 




121 911 131 




92,96  %




9 235 061 




7,04  %











Budget transfers










11.


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


Table 5


Budget transfers in 2015








(euro)




Type of transfer


Number of transfers in 2015


Total amount transferred




Title to title


6


2 908 000 




Chapter to chapter


3


495 000 




Article to article


1


110 000 




Item to item


5


990 183 




Sub-item to sub-item


14


335 300 





Total




29




4 838 483 











Title 1 —
   
People working with the Institution










12.



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

Table 6


Final appropriations available and commitments in Title 1









(euro)




Chapters


Final appropriations


Appropriations committed


%










1 0 —


Members of the institution






10 171 000 


10 053 916 


98,85  %










1 2 —


Officials and temporary staff






94 517 000 


94 118 026 


99,58  %










1 4 —


Other staff and external services






4 651 000 


4 558 932 


98,02  %










1 6 —


Other expenditure relating to persons working for the institution






6 419 000 


5 915 162 


92,15  %





Title 1 — Total




115 758 000 




114 646 036 




99,04  %

















13.


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












14.


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












15.


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












16.


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

Table 7


Commitments and payments in Title 1











(euro)




Chapters


Commitments


Payments


%


Carry — over


%










1 0 —


Members of the Institution






10 053 916 


9 978 131 


99,25  %


75 785 


0,75  %










1 2 —


Officials and temporary staff






94 118 026 


94 072 337 


99,95  %


45 689 


0,05  %










1 4 —


Other staff and external services






4 558 932 


4 502 030 


98,75  %


56 902 


1,25  %










1 6 —


Other expenditure relating to persons working for the institution






5 915 162 


4 523 146 


76,47  %


1 392 016 


23,53  %





Title 1 — Total




114 646 036 




113 075 644 




98,63  %




1 570 392 




1,37  %

















17.


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












18.


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












19.


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






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










20.



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

Table 8


Final appropriations available and commitments in Title 2









(euro)




Chapters


Final appropriations


Appropriations committed


%










2 0 —


Buildings and associated costs






4 143 000 


4 139 534 


99,92  %










2 1 —


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






9 667 000 


9 638 814 


99,71  %










2 3 —


Current administrative expenditure






421 000 


331 400 


78,72  %










2 5 —


Meetings and conferences






717 000 


634 163 


88,45  %










2 7 —


Information: acquisition, archiving, production and distribution






2 200 000 


1 756 245 


79,83  %





Title 2 — Total




17 148 000 




16 500 156 




96,22  %

















21.


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

Table 9


Commitments and payments in Title 2











(euro)




Chapters


Commitments


Payments


%


Carry-over


%










2 0 —


Buildings and associated costs






4 139 534 


2 070 996 


50,03  %


2 068 538 


49,97  %










2 1 —


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






9 638 814 


4 707 595 


48,84  %


4 931 219 


51,16  %










2 3 —


Current administrative expenditure






331 400 


259 766 


78,38  %


71 634 


21,62  %










2 5 —


Meetings and conferences






634 163 


466 793 


73,61  %


167 370 


26,39  %










2 7 —


Information: acquisition, archiving, production and distribution






1 756 245 


1 330 337 


75,75  %


425 908 


24,25  %





Title 2 — Total




16 500 156 




8 835 487 




53,55  %




7 664 669 




46,45  %

















22.


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












23.


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












24.


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












25.


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





APPROPRIATIONS CARRIED OVER FROM 2014









26.


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

Table 10


Carry-over of 2014 appropriations to 2015









(euro)




Chapters


Carry-over from 2014 to 2015


Payments on carry-over


Cancellations










1 0 —


Members of the Institution






133 586 


88 599 


44 987 










1 2 —


Officials and temporary staff






29 111 


18 699 


10 412 










1 4 —


Other staff and external services






41 673 


24 382 


17 291 










1 6 —


Other expenditure relating to persons working for the institution






1 113 321 


962 696 


150 625 





Title 1 — Total




1 317 691 




1 094 376 




223 315 











2 0 —


Buildings and associated costs






710 354 


636 172 


74 182 










2 1 —


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






4 472 780 


4 435 024 


37 756 










2 3 —


Current administrative expenditure






82 736 


51 718 


31 018 










2 5 —


Meetings and conferences






182 945 


141 777 


41 168 










2 7 —


Information: acquisition, archiving, production and distribution






948 910 


755 495 


193 415 





Title 2 — Total




6 397 725 




6 020 186 




377 539 






Titles 1 and 2 — Total




7 715 416 




7 114 562 




600 854 

















27.


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






ANNEX I
ESTIMATED REVENUE, ESTABLISHED ENTITLEMENTS AND ENTITLEMENTS CARRIED OVER

Revenues — 2015











(euro)




Budget line


Initial budget


Establ. rights of the Year


Recovered of Year


To be recovered of Year




Item 4 0 0 0


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


10 838 000,00 


9 857 767,65 


9 857 767,65 


0,00 




Item 4 0 4 0


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


1 750 000,00 


1 813 322,92 


1 813 322,92 


0,00 





CHAP. 4 0




MISCELLANEOUS TAXES AND DEDUCTIONS




12 588 000,00 




11 671 090,57 




11 671 090,57 




0,00 





Item 4 1 0 0


Staff contribution to the pension scheme


7 404 000,00 


7 542 949,15 


7 542 949,15 


0,00 




Item 4 1 1 0


Transfer or repayment of pension rights by staff


0,00 


93 026,49 


93 026,49 


0,00 




Item 4 1 2 0


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


0,00 


0,00 


0,00 


0,00 





CHAP. 4 1




CONTRIBUTION TO PENSION SCHEMES




7 404 000,00 




7 635 975,64 




7 635 975,64 




0,00 






TITLE — 4




REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION




19 992 000,00 




19 307 066,21 




19 307 066,21 




0,00 





Item 5 0 0 0


Proceeds from the sale of vehicles — Assigned revenue


0,00 


0,00 


0,00 


0,00 




Item 5 0 0 1


Proceeds from the sale of other assets — Assigned revenue


0,00 


0,00 


0,00 


0,00 




Item 5 0 2 0


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


0,00 


0,00 


0,00 


0,00 





CHAP. 5 0




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




0,00 




0,00 




0,00 




0,00 





Item 5 2 0 0


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


0,00 


13,78 


13,78 


0,00 





CHAP. 5 2




REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST




0,00 




13,78 




13,78 




0,00 





Item 5 7 0 0


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


0,00 


54 898,42 


54 860,62 


37,80 





CHAP. 5 7




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




0,00 




54 898,42 




54 860,62 




37,80 





Item 5 9 0 0


Other revenue from administrative operations


0,00 


0,00 


0,00 


0,00 





CHAP. 5 9




OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS




0,00 




0,00 




0,00 




0,00 






TITLE — 5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION




0,00 




54 912,20 




54 874,40 




37,80 





Item 9 0 0 0


Miscellaneous revenue


200 000,00 


49 991,82 


48 991,82 


1 000,00 





CHAP. 9 0




MISCELLANEOUS REVENUE




200 000,00 




49 991,82 




48 991,82 




1 000,00 






TITLE — 9




MISCELLANEOUS REVENUE




200 000,00 




49 991,82 




48 991,82 




1 000,00 






TOTAL




20 192 000,00 




19 411 970,23 




19 410 932,43 




1 037,80 









Revenues carried over












(euro)




Budget line


Rights from Y-1


Variations CO Y-1


Total CO Y-1


Recovered of Year-1


To be recovered




Item 4 0 0 0


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


0,00 


0,00 


0,00 


0,00 


0,00 




Item 4 0 4 0


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


0,00 


0,00 


0,00 


0,00 


0,00 





CHAP. 4 0




MISCELLANEOUS TAXES AND DEDUCTIONS




0,00 




0,00 




0,00 




0,00 




0,00 





Item 4 1 0 0


Staff contribution to the pension scheme


0,00 


0,00 


0,00 


0,00 


0,00 




Item 4 1 1 0


Transfer or repayment of pension rights by staff


0,00 


0,00 


0,00 


0,00 


0,00 




Item 4 1 2 0


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


0,00 


0,00 


0,00 


0,00 


0,00 





CHAP. 4 1




CONTRIBUTION TO PENSION SCHEMES




0,00 




0,00 




0,00 




0,00 




0,00 






TITLE — 4




REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION




0,00 




0,00 




0,00 




0,00 




0,00 





Item 5 0 0 1


Proceeds from the sale of other assets — Assigned revenue


0,00 


0,00 


0,00 


0,00 


0,00 





CHAP. 5 0




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




0,00 




0,00 




0,00 




0,00 




0,00 





Item 5 2 0 0


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


0,00 


0,00 


0,00 


0,00 


0,00 





CHAP. 5 2




REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST




0,00 




0,00 




0,00 




0,00 




0,00 





Item 5 7 0 0


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


25 786,11 


-4 518,66 


21 267,45 


13 574,00 


7 693,45 





CHAP. 5 7




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




25 786,11 




-4 518,66 




21 267,45 




13 574,00 




7 693,45 






TITLE — 5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION




25 786,11 




-4 518,66 




21 267,45 




13 574,00 




7 693,45 





Item 9 0 0 0


Miscellaneous revenue


444,40 


- 444,40 


0,00 


0,00 


0,00 





CHAP. 9 0




MISCELLANEOUS REVENUE




444,40 




- 444,40 




0,00 




0,00 




0,00 






TITLE — 9




MISCELLANEOUS REVENUE




444,40 




- 444,40 




0,00 




0,00 




0,00 






TOTAL




26 230,51 




-4 963,06 




21 267,45 




13 574,00 




7 693,45 








ANNEX II
ASSIGNED REVENUE OF THE YEAR AND ASSIGNED REVENUE CARRIED OVER

Assigned revenue












 


 


(euro)




 


 


USE OF ASSIGNED REVENUES OF THE YEAR — Index 11




Budget line


Assigned revenues


Commitments


Payments


(1) - (2)


(2) - (3)




1 0 4 0


Missions


0,00 


0,00 


0,00 


0,00 


0,00 





CHAP. 1 0




MEMBERS OF THE INSTITUTION




0,00 




0,00 




0,00 




0,00 




0,00 





1 2 0 0 08


Birth grant and allowance in the event of death


2 350,00 


2 350,00 


0,00 


0,00 


2 350,00 





CHAP. 1 2




OFFICIALS AND TEMPORARY STAFF




2 350,00 




2 350,00 




0,00 




0,00 




2 350,00 





1 4 0 6 03


Supplementary services for the Translation Service


1 447,00 


1 283,43 


0,00 


163,57 


1 283,43 





CHAP. 1 4




OTHER STAFF AND EXTERNAL SERVICES




1 447,00 




1 283,43 




0,00 




163,57 




1 283,43 





1 6 1 0


Miscellaneous expenditure on recruitment


0,00 


0,00 


0,00 


0,00 


0,00 




1 6 1 2


Further training for staff


0,00 


0,00 


0,00 


0,00 


0,00 




1 6 2 0


Missions


29 383,87 


0,00 


0,00 


29 383,87 


0,00 





CHAP. 1 6




OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION




29 383,87 




0,00 




0,00 




29 383,87 




0,00 






TITLE — 1




PERSONS WORKING WITH THE INSTITUTION




33 180,87 




3 633,43 




0,00 




29 547,44 




3 633,43 





2 0 0 0


Rent


1 966,34 


0,00 


0,00 


1 966,34 


0,00 




2 0 0 3


Acquisition of immovable property


0,00 


0,00 


0,00 


0,00 


0,00 




2 0 0 7 01


Fitting-out of premises


4 795,54 


0,00 


0,00 


4 795,54 


0,00 




2 0 2 2


Cleaning and maintenance


12 253,12 


6 181,63 


0,00 


6 071,49 


6 181,63 




2 0 2 4


Energy consumption


1 216,86 


0,00 


0,00 


1 216,86 


0,00 




2 0 2 6


Security and surveillance of buildings


750,00 


0,00 


0,00 


750,00 


0,00 




2 0 2 8


Insurance


0,00 


0,00 


0,00 


0,00 


0,00 




2 0 2 9


Other expenditure on buildings


0,00 


0,00 


0,00 


0,00 


0,00 





CHAP. 2 0




BUILDINGS AND ASSOCIATED COSTS




20 981,86 




6 181,63 




0,00 




14 800,23 




6 181,63 





2 1 0 0


Purchase, work, and maintenance of equipment


0,00 


0,00 


0,00 


0,00 


0,00 




2 1 0 3


Telecommunications


0,52 


0,00 


0,00 


0,52 


0,00 




2 1 6 0 02


Replacement of vehicles


0,00 


0,00 


0,00 


0,00 


0,00 




2 1 6 0 04


Maintenance, use and repair of vehicles


8 315,18 


0,00 


0,00 


8 315,18 


0,00 





CHAP. 2 1




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




8 315,70 




0,00 




0,00 




8 315,70 




0,00 





2 3 0 0


Stationery, office supplies and miscellaneous


0,00 


0,00 


0,00 


0,00 


0,00 




2 3 6 0


Postage and delivery charges


0,00 


0,00 


0,00 


0,00 


0,00 





CHAP. 2 3




CURRENT ADMINISTRATIVE EXPENDITURE




0,00 




0,00 




0,00 




0,00 




0,00 





2 5 4 0 01


Meetings in general


0,00 


0,00 


0,00 


0,00 


0,00 





CHAP. 2 5




MEETINGS AND CONFERENCES




0,00 




0,00 




0,00 




0,00 




0,00 





2 7 4 0


Official Journal


0,00 


0,00 


0,00 


0,00 


0,00 




2 7 4 1 02


Expenditure on distribution and publicising of documents


0,00 


0,00 


0,00 


0,00 


0,00 





CHAP. 2 7




INFORMATION: ACQUISITION, ARCHIVING, REDUCTION AND DISTRIBUTION




0,00 




0,00 




0,00 




0,00 




0,00 






TITLE — 2




BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE




29 297,56 




6 181,63 




0,00 




23 115,93 




6 181,63 






TOTAL




62 478,43 




9 815,06 




0,00 




52 663,37 




9 815,06 









Assigned revenue carried over from previous year












 


 


(euro)




 


 


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




Budget line


Assigned revenues


Commitments


Payments


(1) - (2)


(2) - (3)




1 0 4 0


Missions


0,00 


0,00 


0,00 


0,00 


0,00 





CHAP. 1 0




MEMBERS OF THE INSTITUTION




0,00 




0,00 




0,00 




0,00 




0,00 





1 4 0 6 03


Supplementary services for the Translation Service


0,00 


0,00 


0,00 


0,00 


0,00 





CHAP. 1 4




OTHER STAFF AND EXTERNAL SERVICES




0,00 




0,00 




0,00 




0,00 




0,00 





1 6 1 0


Miscellaneous expenditure on recruitment


0,00 


0,00 


0,00 


0,00 


0,00 




1 6 1 2


Further training for staff


1 366,25 


1 366,25 


1 366,25 


0,00 


0,00 




1 6 2 0


Missions


20 879,98 


20 879,98 


14 180,57 


0,00 


6 699,41 





CHAP. 1 6




OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION




22 246,23 




22 246,23 




15 546,82 




0,00 




6 699,41 






TITLE — 1




PERSONS WORKING WITH THE INSTITUTION




22 246,23 




22 246,23 




15 546,82 




0,00 




6 699,41 





2 0 0 0


Rent


860,00 


0,00 


0,00 


860,00 


0,00 




2 0 0 3


Acquisition of immovable property


478,31 


478,31 


478,31 


0,00 


0,00 




2 0 0 7 01


Fitting-out of premises


0,00 


0,00 


0,00 


0,00 


0,00 




2 0 2 2


Cleaning and maintenance


4 808,76 


4 631,27 


4 631,27 


177,49 


0,00 




2 0 2 4


Energy consumption


5 402,54 


0,00 


0,00 


5 402,54 


0,00 




2 0 2 6


Security and surveillance of buildings


2 344,85 


1 007,72 


1 007,72 


1 337,13 


0,00 




2 0 2 8


Insurance


0,00 


0,00 


0,00 


0,00 


0,00 




2 0 2 9


Other expenditure on buildings


2 438,56 


2 174,51 


2 174,51 


264,05 


0,00 





CHAP. 2 0




BUILDINGS AND ASSOCIATED COSTS




16 333,02 




8 291,81 




8 291,81 




8 041,21 




0,00 





2 1 0 0


Purchase, work, and maintenance of equipment


11 003,31 


11 003,31 


9 843,36 


0,00 


1 159,95 




2 1 0 2


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


0,00 


0,00 


0,00 


0,00 


0,00 




2 1 0 3


Telecommunications


73,84 


73,84 


73,84 


0,00 


0,00 




2 1 6 0 02


Replacement of vehicles


0,00 


0,00 


0,00 


0,00 


0,00 




2 1 6 0 04


Maintenance, use and repair of vehicles


7 028,92 


7 028,92 


6 493,45 


0,00 


535,47 





CHAP. 2 1




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




18 106,07 




18 106,07 




16 410,65 




0,00 




1 695,42 





2 3 0 0


Stationery, office supplies and miscellaneous


0,00 


0,00 


0,00 


0,00 


0,00 




2 3 6 0


Postage and delivery charges


0,00 


0,00 


0,00 


0,00 


0,00 





CHAP. 2 3




CURRENT ADMINISTRATIVE EXPENDITURE




0,00 




0,00 




0,00 




0,00 




0,00 





2 5 2 0 02


Entertainment and representation expenses


0,00 


0,00 


0,00 


0,00 


0,00 




2 5 4 0 01


Meetings in general


0,00 


0,00 


0,00 


0,00 


0,00 




2 5 4 0 02


Meetings, congresses and conferences


0,00 


0,00 


0,00 


0,00 


0,00 




2 5 7 0


Joint Interpreting and Conference Service


0,00 


0,00 


0,00 


0,00 


0,00 





CHAP. 2 5




MEETINGS AND CONFERENCES




0,00 




0,00 




0,00 




0,00 




0,00 





2 7 4 0


Official Journal


0,00 


0,00 


0,00 


0,00 


0,00 




2 7 4 1 02


Expenditure on distribution and publicising of documents


0,00 


0,00 


0,00 


0,00 


0,00 





CHAP. 2 7




INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION




0,00 




0,00 




0,00 




0,00 




0,00 






TITLE — 2




BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE




34 439,09 




26 397,88 




24 702,46 




8 041,21 




1 695,42 






TOTAL




56 685,32 




48 644,11 




40 249,28 




8 041,21 




8 394,83 








ANNEX III
CHANGES IN APPROPRIATIONS OF THE YEAR











(euro)




Budget line


Initial budget


Supplements


Transfers


Appropriations Year


Carry-over by right Y-1




Item 1 0 0 0


Remuneration, allowances and pensions


8 567 000,00 


0,00 


-70 000,00 


8 497 000,00 


0,00 




Item 1 0 0 2


Entitlements on entering and leaving the service


72 000,00 


0,00 


0,00 


72 000,00 


38 952,01 





Art. 1 0 0




Remuneration and other entitlements




8 639 000,00 




0,00 




-70 000,00 




8 569 000,00 




38 952,01 





Item 1 0 2 0


Temporary allowances


1 253 000,00 


0,00 


-50 000,00 


1 203 000,00 


0,00 





Art. 1 0 2




Temporary allowances




1 253 000,00 




0,00 




-50 000,00 




1 203 000,00 




0,00 





Item 1 0 3 0


Pensions


0,00 


0,00 


0,00 


0,00 


0,00 





Art. 1 0 3




Pensions




0,00 




0,00 




0,00 




0,00 




0,00 





Item 1 0 4 0


Missions


319 000,00 


0,00 


0,00 


319 000,00 


53 628,29 





Art. 1 0 4




Missions




319 000,00 




0,00 




0,00 




319 000,00 




53 628,29 





Item 1 0 6 0


Training


80 000,00 


0,00 


0,00 


80 000,00 


41 005,26 





Art. 1 0 6




Training




80 000,00 




0,00 




0,00 




80 000,00 




41 005,26 





Item 1 0 9 0


Provisional appropriation


0,00 


0,00 


0,00 


0,00 


0,00 





Art. 1 0 9




Provisional appropriation




0,00 




0,00 




0,00 




0,00 




0,00 






CHAP. 1 0




MEMBERS OF THE INSTITUTION




10 291 000,00 




0,00 




- 120 000,00 




10 171 000,00 




133 585,56 





Item 1 2 0 0


Remuneration and allowances


96 113 000,00 


0,00 


-2 823 000,00 


93 290 000,00 


0,00 




Item 1 2 0 2


Paid overtime


433 000,00 


0,00 


-20 000,00 


413 000,00 


0,00 




Item 1 2 0 4


Entitlements on entering and leaving the service and on transfer


874 000,00 


0,00 


-60 000,00 


814 000,00 


29 111,12 





Art. 1 2 0




Remuneration and other entitlements




97 420 000,00 




0,00 




-2 903 000,00 




94 517 000,00 




29 111,12 





Item 1 2 2 0


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


0,00 


0,00 


0,00 


0,00 


0,00 





Art. 1 2 2




Allowances following early termination of service




0,00 




0,00 




0,00 




0,00 




0,00 





Item 1 2 9 0


Provisional appropriation


0,00 


0,00 


0,00 


0,00 


0,00 





Art. 1 2 9




Provisional appropriation




0,00 




0,00 




0,00 




0,00 




0,00 






CHAP. 1 2




OFFICIALS AND TEMPORARY STAFF




97 420 000,00 




0,00 




-2 903 000,00 




94 517 000,00 




29 111,12 





Item 1 4 0 0


Other staff


2 947 000,00 


0,00 


80 000,00 


3 027 000,00 


13 322,40 




Item 1 4 0 4


In-service training and staff exchanges


987 000,00 


0,00 


165 000,00 


1 152 000,00 


0,00 




Item 1 4 0 5


Other external services


40 000,00 


0,00 


0,00 


40 000,00 


3 145,12 




Item 1 4 0 6


External services in the linguistic field


327 000,00 


0,00 


105 000,00 


432 000,00 


25 205,14 





Art. 1 4 0




Other staff and external persons




4 301 000,00 




0,00 




350 000,00 




4 651 000,00 




41 672,66 





Item 1 4 9 0


Provisional appropriation


0,00 


0,00 


0,00 


0,00 


0,00 





Art. 1 4 9




Provisional appropriation




0,00 




0,00 




0,00 




0,00 




0,00 






CHAP. 1 4




OTHER STAFF AND EXTERNAL SERVICES




4 301 000,00 




0,00 




350 000,00 




4 651 000,00 




41 672,66 





Item 1 6 1 0


Miscellaneous expenditure on recruitment


48 000,00 


0,00 


0,00 


48 000,00 


16 192,28 




Item 1 6 1 2


Further training for staff


720 000,00 


0,00 


30 000,00 


750 000,00 


199 609,46 





Art. 1 6 1




Expenditure relating to staff management




768 000,00 




0,00 




30 000,00 




798 000,00 




215 801,74 





Item 1 6 2 0


Missions


3 700 000,00 


0,00 


- 100 000,00 


3 600 000,00 


478 305,26 





Art. 1 6 2




Missions




3 700 000,00 




0,00 




- 100 000,00 




3 600 000,00 




478 305,26 





Item 1 6 3 0


Social welfare


35 000,00 


0,00 


0,00 


35 000,00 


13 426,41 




Item 1 6 3 2


Social contacts between Members of staff and other welfare expenditure


77 000,00 


0,00 


0,00 


77 000,00 


6 612,98 





Art. 1 6 3




Assistance for staff of the institution




112 000,00 




0,00 




0,00 




112 000,00 




20 039,39 





Item 1 6 5 0


Medical service


104 000,00 


0,00 


0,00 


104 000,00 


9 480,29 




Item 1 6 5 2


Restaurant and canteens


55 000,00 


0,00 


120 000,00 


175 000,00 


65 264,49 




Item 1 6 5 4


Early Childhood Centre


1 450 000,00 


0,00 


0,00 


1 450 000,00 


254 429,84 




Item 1 6 5 5


PMO expenditure for managing the Court personnel files


180 000,00 


0,00 


0,00 


180 000,00 


70 000,00 





Art. 1 6 5




Activities relating to all persons working for the institution




1 789 000,00 




0,00 




120 000,00 




1 909 000,00 




399 174,62 






CHAP. 1 6




OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION




6 369 000,00 




0,00 




50 000,00 




6 419 000,00 




1 113 321,01 






TITLE 1 —




PERSONS WORKING WITH THE INSTITUTION




118 381 000,00 




0,00 




-2 623 000,00 




115 758 000,00 




1 317 690,35 





Item 2 0 0 0


Rent


160 000,00 


0,00 


0,00 


160 000,00 


60 681,42 




Item 2 0 0 3


Acquisition of immovable property


0,00 


0,00 


0,00 


0,00 


0,00 




Item 2 0 0 7


Fitting-out of premises


410 000,00 


0,00 


690 000,00 


1 100 000,00 


73 335,59 




Item 2 0 0 8


Studies and technical assistance in connection with building projects


50 000,00 


0,00 


280 000,00 


330 000,00 


63 398,89 





Art. 2 0 0




Buildings




620 000,00 




0,00 




970 000,00 




1 590 000,00 




197 415,90 





Item 2 0 2 2


Cleaning and maintenance


1 280 000,00 


0,00 


-50 000,00 


1 230 000,00 


295 821,69 




Item 2 0 2 4


Energy consumption


889 000,00 


0,00 


-89 000,00 


800 000,00 


171 755,50 




Item 2 0 2 6


Security and surveillance of buildings


143 000,00 


0,00 


150 000,00 


293 000,00 


39 736,45 




Item 2 0 2 8


Insurance


96 000,00 


0,00 


-52 352,00 


43 648,00 


842,46 




Item 2 0 2 9


Other expenditure on buildings


52 000,00 


0,00 


134 352,00 


186 352,00 


4 781,98 





Art. 2 0 2




Expenditure on buildings




2 460 000,00 




0,00 




93 000,00 




2 553 000,00 




512 938,08 






CHAP. 2 0




BUILDINGS AND ASSOCIATED COSTS




3 080 000,00 




0,00 




1 063 000,00 




4 143 000,00 




710 353,98 





Item 2 1 0 0


Purchase, work on and maintenance of equipment and software


2 077 000,00 


0,00 


283 169,32 


2 360 169,32 


397 912,88 




Item 2 1 0 2


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


4 593 000,00 


0,00 


1 223 830,68 


5 816 830,68 


3 108 962,51 




Item 2 1 0 3


Telecommunications


482 000,00 


0,00 


- 102 000,00 


380 000,00 


110 701,76 





Art. 2 1 0




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




7 152 000,00 




0,00 




1 405 000,00 




8 557 000,00 




3 617 577,15 





Item 2 1 2 0


Furniture


85 000,00 


0,00 


130 000,00 


215 000,00 


2 149,70 





Art. 2 1 2




Furniture




85 000,00 




0,00 




130 000,00 




215 000,00 




2 149,70 





Item 2 1 4 0


Technical equipment and installations


125 000,00 


0,00 


190 000,00 


315 000,00 


837 655,02 





Art. 2 1 4




Technical equipment and installations




125 000,00 




0,00 




190 000,00 




315 000,00 




837 655,02 





Item 2 1 6 0


Vehicles


575 000,00 


0,00 


5 000,00 


580 000,00 


15 398,28 





Art. 2 1 6




Vehicles




575 000,00 




0,00 




5 000,00 




580 000,00 




15 398,28 






CHAP. 2 1




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




7 937 000,00 




0,00 




1 730 000,00 




9 667 000,00 




4 472 780,15 





Item 2 3 0 0


Stationery, office supplies and miscellaneous consumables


140 000,00 


0,00 


0,00 


140 000,00 


23 781,71 





Art. 2 3 0




Stationery, office supplies and miscellaneous consumables




140 000,00 




0,00 




0,00 




140 000,00 




23 781,71 





Item 2 3 1 0


Financial charges


20 000,00 


0,00 


0,00 


20 000,00 


0,00 





Art. 2 3 1




Financial charges




20 000,00 




0,00 




0,00 




20 000,00 




0,00 





Item 2 3 2 0


Legal expenses


50 000,00 


0,00 


-25 000,00 


25 000,00 


27 032,91 





Art. 2 3 2




Legal expenses and damages




50 000,00 




0,00 




-25 000,00 




25 000,00 




27 032,91 





Item 2 3 6 0


Postage and delivery charges


50 000,00 


0,00 


0,00 


50 000,00 


4 335,03 





Art. 2 3 6




Postage and delivery charges




50 000,00 




0,00 




0,00 




50 000,00 




4 335,03 





Item 2 3 8 0


Other administrative expenditure


166 000,00 


0,00 


20 000,00 


186 000,00 


27 586,76 





Art. 2 3 8




Other administrative expenditure




166 000,00 




0,00 




20 000,00 




186 000,00 




27 586,76 






CHAP. 2 3




CURRENT ADMINISTRATIVE EXPENDITURE




426 000,00 




0,00 




-5 000,00 




421 000,00 




82 736,41 





Item 2 5 2 0


Entertainment and representation expenses


233 000,00 


0,00 


0,00 


233 000,00 


83 862,27 





Art. 2 5 2




Entertainment and representation expenses




233 000,00 




0,00 




0,00 




233 000,00 




83 862,27 





Item 2 5 4 0


Meetings, congresses and conferences


142 000,00 


0,00 


0,00 


142 000,00 


21 368,99 





Art. 2 5 4




Meetings, congresses and conferences




142 000,00 




0,00 




0,00 




142 000,00 




21 368,99 





Item 2 5 6 0


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


17 000,00 


0,00 


0,00 


17 000,00 


14 953,40 





Art. 2 5 6




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




17 000,00 




0,00 




0,00 




17 000,00 




14 953,40 





Item 2 5 7 0


Joint Interpreting and Conference Service


325 000,00 


0,00 


0,00 


325 000,00 


62 760,00 





Art. 2 5 7




Joint interpreting and Conference Service




325 000,00 




0,00 




0,00 




325 000,00 




62 760,00 






CHAP. 2 5




MEETINGS AND CONFERENCES




717 000,00 




0,00 




0,00 




717 000,00 




182 944,66 





Item 2 7 0 0


Limited consultations, studies and surveys


443 000,00 


0,00 


-15 000,00 


428 000,00 


543 117,57 





Art. 2 7 0




Limited consultations, studies and surveys




443 000,00 




0,00 




-15 000,00 




428 000,00 




543 117,57 





Item 2 7 2 0


Documentation, library and archiving expenditure


372 000,00 


0,00 


0,00 


372 000,00 


110 451,48 





Art. 2 7 2




Documentation, library and archiving expenditure




372 000,00 




0,00 




0,00 




372 000,00 




110 451,48 





Item 2 7 4 0


Official Journal


550 000,00 


0,00 


- 150 000,00 


400 000,00 


150 000,00 




Item 2 7 4 1


Publications of a general nature


1 000 000,00 


0,00 


0,00 


1 000 000,00 


145 341,23 





Art. 2 7 4




Production and distribution




1 550 000,00 




0,00 




- 150 000,00 




1 400 000,00 




295 341,23 






CHAP. 2 7




INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION




2 365 000,00 




0,00 




- 165 000,00 




2 200 000,00 




948 910,28 






TITLE 2 —




BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE




14 525 000,00 




0,00 




2 623 000,00 




17 148 000,00 




6 397 725,48 






10 0




Provisional appropriation




0,00 




0,00 




0,00 




0,00 




0,00 






CHAP 10 0




PROVISIONAL APPROPRIATION




0,00 




0,00 




0,00 




0,00 




0,00 






TITLE 10 —




OTHER EXPENDITURE




0,00 




0,00 




0,00 




0,00 




0,00 






TOTAL




132 906 000,00 




0,00 




0,00 




132 906 000,00 




7 715 415,83 








ANNEX IV
USE OF APPROPRIATIONS OF THE YEAR













(euro)




Budget line


Appropriations Year


Commitments


Payments


Available on comt


Carry-over right Y+1


Carry-over decis Y+1


Cancelled appropriations




Item 1 0 0 0


Remuneration, allowances and pensions


8 497 000,00 


8 455 574,93 


8 455 574,93 


0,00 


0,00 


0,00 


41 425,07 




Item 1 0 0 2


Entitlements on entering and leaving the service


72 000,00 


68 576,00 


57 943,53 


10 632,47 


10 632,47 


0,00 


3 424,00 





Art. 1 0 0




Remuneration and other entitlements




8 569 000,00 




8 524 150,93 




8 513 518,46 




10 632,47 




10 632,47 




0,00 




44 849,07 





Item 1 0 2 0


Temporary allowances


1 203 000,00 


1 192 844,31 


1 192 844,31 


0,00 


0,00 


0,00 


10 155,69 





Art. 1 0 2




Temporary allowances




1 203 000,00 




1 192 844,31 




1 192 844,31 




0,00 




0,00 




0,00 




10 155,69 





Item 1 0 3 0


Pensions


0,00 


0,00 


0,00 


0,00 


0,00 


0,00 


0,00 





Art. 1 0 3




Pensions




0,00 




0,00 




0,00 




0,00 




0,00 




0,00 




0,00 





Item 1 0 4 0


Missions


319 000,00 


259 000,00 


225 670,80 


33 329,20 


33 329,20 


0,00 


60 000,00 





Art. 1 0 4




Missions




319 000,00 




259 000,00 




225 670,80 




33 329,20 




33 329,20 




0,00 




60 000,00 





Item 1 0 6 0


Training


80 000,00 


77 921,39 


46 097,70 


31 823,69 


31 823,69 


0,00 


2 078,61 





Art. 1 0 6




Training




80 000,00 




77 921,39 




46 097,70 




31 823,69 




31 823,69 




0,00 




2 078,61 





Item 1 0 9 0


Provisional appropriation


0,00 


0,00 


0,00 


0,00 


0,00 


0,00 


0,00 





Art. 1 0 9




Provisional appropriations




0,00 




0,00 




0,00 




0,00 




0,00 




0,00 




0,00 






CHAP. 1 0




MEMBERS OF THE INSTITUTION




10 171 000,00 




10 053 916,63 




9 978 131,27 




75 785,36 




75 785,36 




0,00 




117 083,37 





Item 1 2 0 0


Remuneration and allowances


93 290 000,00 


92 976 549,82 


92 976 549,82 


0,00 


0,00 


0,00 


313 450,18 




Item 1 2 0 2


Paid overtime


413 000,00 


384 985,25 


384 985,25 


0,00 


0,00 


0,00 


28 014,75 




Item 1 2 0 4


Entitlements on entering and leaving the service and on transfer


814 000,00 


756 490,61 


710 801,47 


45 689,14 


45 689,14 


0,00 


57 509,39 





Art. 1 2 0




Remuneration and other entitlements




94 517 000,00 




94 118 025,68 




94 072 336,54 




45 689,14 




45 689,14 




0,00 




398 974,32 





Item 1 2 2 0


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


0,00 


0,00 


0,00 


0,00 


0,00 


0,00 


0,00 





Art. 1 2 2




Allowances following early termination of service




0,00 




0,00 




0,00 




0,00 




0,00 




0,00 




0,00 





Item 1 2 9 0


Provisional appropriation


0,00 


0,00 


0,00 


0,00 


0,00 


0,00 


0,00 





Art . 1 2 9




Provisional appropriation




0,00 




0,00 




0,00 




0,00 




0,00 




0,00 




0,00 






CHAP. 1 2




OFFICIALS AND TEMPORARY STAFF




94 517 000,00 




94 118 025,68 




94 072 336,54 




45 689,14 




45 689,14 




0,00 




398 974,32 





Item 1 4 0 0


Other staff


3 027 000,00 


2 967 524,88 


2 967 524,88 


0,00 


0,00 


0,00 


59 475,12 




Item 1 4 0 4


In-service training and staff exchanges


1 152 000,00 


1 141 402,91 


1 141 402,91 


0,00 


0,00 


0,00 


10 597,09 




Item 1 4 0 5


Other external services


40 000,00 


19 958,67 


17 991,73 


1 966,94 


1 966,94 


0,00 


20 041,33 




Item 1 4 0 6


External services in the linguistic field


432 000,00 


430 045,42 


375 110,70 


54 934,72 


54 934,72 


0,00 


1 954,58 





Art. 1 4 0




Other staff and external persons




4 651 000,00 




4 558 931,88 




4 502 030,22 




56 901,66 




56 901,66 




0,00 




92 068,12 





Item 1 4 9 0


Provisional appropriation


0,00 


0,00 


0,00 


0,00 


0,00 


0,00 


0,00 





Art. 1 4 9




Provisional appropriation




0,00 




0,00 




0,00 




0,00 




0,00 




0,00 




0,00 






CHAP. 1 4




OTHER STAFF AND EXTERNAL SERVICES




4 651 000,00 




4 558 931,88 




4 502 030,22 




56 901,66 




56 901,66 




0,00 




92 068,12 





Item 1 6 1 0


Miscellaneous expenditure on recruitment


48 000,00 


35 950,00 


18 645,38 


17 304,62 


17 304,62 


0,00 


12 050,00 




Item 1 6 1 2


Further training for staff


750 000,00 


748 557,24 


390 023,06 


358 534,18 


358 534,18 


0,00 


1 442,76 





Art. 1 6 1




Expenditure relating to staff management




798 000,00 




784 507,24 




408 668,44 




375 838,80 




375 838,80 




0,00 




13 492,76 





Item 1 6 2 0


Missions


3 600 000,00 


3 162 273,77 


2 619 800,94 


542 472,83 


542 472,83 


0,00 


437 726,23 





Art. 1 6 2




Missions




3 600 000,00 




3 162 273,77 




2 619 800,94 




542 472,83 




542 472,83 




0,00 




437 726,23 





Item 1 6 3 0


Social welfare


35 000,00 


13 612,48 


2 612,48 


11 000,00 


11 000,00 


0,00 


21 387,52 




Item 1 6 3 2


Social contacts between Members of staff and other welfare expenditure


77 000,00 


75 480,00 


72 844,20 


2 635,80 


2 635,80 


0,00 


1 520,00 





Art. 1 6 3




Assistance for staff of the institution




112 000,00 




89 092,48 




75 456,68 




13 635,80 




13 635,80 




0,00 




22 907,52 





Item 1 6 5 0


Medical service


104 000,00 


76 562,15 


70 550,72 


6 011,43 


6 011,43 


0,00 


27 437,85 




Item 1 6 5 2


Restaurant and canteens


175 000,00 


172 726,00 


58 289,09 


114 436,91 


114 436,91 


0,00 


2 274,00 




Item 1 6 5 4


Early Childhood Centre


1 450 000,00 


1 450 000,00 


1 290 380,16 


159 619,84 


159 619,84 


0,00 


0,00 




Item 1 6 5 5


PMO expenditure for managing the Court personnel files


180 000,00 


180 000,00 


0,00 


180 000,00 


180 000,00 


0,00 


0,00 





Art. 1 6 5




Activities relating to all persons working for the institution




1 909 000,00 




1 879 288,15 




1 419 219,97 




460 068,18 




460 068,18 




0,00 




29 711,85 






CHAP. 1 6




OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION




6 419 000,00 




5 915 161,64 




4 523 146,03 




1 392 015,61 




1 392 015,61 




0,00 




503 838,36 






TITLE 1 —




PERSONS WORKING WITH THE INSTITUTION




115 758 000,00 




114 646 035,83 




113 075 644,06 




1 570 391,77 




1 570 391,77 




0,00 




1 111 964,17 





Item 2 0 0 0


Rent


160 000,00 


158 256,45 


128 577,75 


29 678,70 


29 678,70 


0,00 


1 743,55 




Item 2 0 0 3


Acquisition of immovable property


0,00 


0,00 


0,00 


0,00 


0,00 


0,00 


0,00 




Item 2 0 0 7


Fitting-out of premises


1 100 000,00 


1 100 000,00 


73 383,23 


1 026 616,77 


1 026 616,77 


0,00 


0,00 




Item 2 0 0 8


Studies and technical assistance in connection with building projects


330 000,00 


329 860,00 


110 004,74 


219 855,26 


219 855,26 


0,00 


140,00 





Art. 2 0 0




Buildings




1 590 000,00 




1 588 116,45 




311 965,72 




1 276 150,73 




1 276 150,73 




0,00 




1 883,55 





Item 2 0 2 2


Cleaning and maintenance


1 230 000,00 


1 229 768,69 


942 737,15 


287 031,54 


287 031,54 


0,00 



231,31 





Item 2 0 2 4


Energy consumption


800 000,00 


800 000,00 


617 253,35 


182 746,65 


182 746,65 


0,00 



0,00 





Item 2 0 2 6


Security and surveillance of buildings


293 000,00 


293 000,00 


95 913,11 


197 086,89 


197 086,89 


0,00 



0,00 





Item 2 0 2 8


Insurance


43 648,00 


42 297,31 


40 206,28 


2 091,03 


2 091,03 


0,00 



1 350,69 





Item 2 0 2 9


Other expenditure on buildings


186 352,00 


186 352,00 


62 920,67 


123 431,33 


123 431,33 


0,00 



0,00 






Art. 2 0 2




Expenditure on buildings




2 553 000,00 




2 551 418,00 




1 759 030,56 




792 387,44 




792 387,44 




0,00 




1 582,00 






CHAP. 2 0




BUILDINGS AND ASSOCIATED COSTS




4 143 000,00 




4 139 534,45 




2 070 996,28 




2 068 538,17 




2 068 538,17 




0,00 




3 465,55 





Item 2 1 0 0


Purchase, work on and maintenance of equipment and software


2 360 169,32 


2 360 169,32 


1 198 820,74 


1 161 348,58 


1 161 348,58 


0,00 



0,00 





Item 2 1 0 2


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


5 816 830,68 


5 816 830,68 


2 441 080,23 


3 375 750,45 


3 375 750,45 


0,00 



0,00 





Item 2 1 0 3


Telecommunications


380 000,00 


380 000,00 


300 320,93 


79 679,07 


79 679,07 


0,00 



0,00 






Art. 2 1 0




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




8 557 000,00 




8 557 000,00 




3 940 221,90 




4 616 778,10 




4 616 778,10 




0,00 




0,00 





Item 2 1 2 0


Furniture


215 000,00 


214 296,39 


130 865,72 


83 430,67 


83 430,67 


0,00 


703,61 





Art. 2 1 2




Furniture




215 000,00 




214 296,39 




130 865,72 




83 430,67 




83 430,67 




0,00 




703,61 





Item 2 1 4 0


Technical equipment and installations


315 000,00 


301 393,34 


93 622,51 


207 770,83 


207 770,83 


0,00 


13 606,66 





Art. 2 1 4




Technical equipment and installations




315 000,00 




301 393,34 




93 622,51 




207 770,83 




207 770,83 




0,00 




13 606,66 





Item 2 1 6 0


Vehicles


580 000,00 


566 124,70 


542 884,68 


23 240,02 


23 240,02 


0,00 


13 875,30 





Art. 2 1 6




Vehicles




580 000,00 




566 124,70 




542 884,68 




23 240,02 




23 240,02 




0,00 




13 875,30 






CHAP. 2 1




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




9 667 000,00 




9 638 814,43 




4 707 594,81 




4 931 219,62 




4 931 219,62 




0,00 




28 185,57 





Item 2 3 0 0


Stationery, office supplies and miscellaneous consumables


140 000,00 


112 313,77 


72 576,55 


39 737,22 


39 737,22 


0,00 



27 686,23 






Art. 2 3 0




Stationery, office supplies and miscellaneous consumables




140 000,00 




112 313,77 




72 576,55 




39 737,22 




39 737,22 




0,00 




27 686,23 





Item 2 3 1 0


Financial charges


20 000,00 


17 000,00 


12 452,15 


4 547,85 


4 547,85 


0,00 


3 000,00 





Art. 2 3 1




Financial charges




20 000,00 




17 000,00 




12 452,15 




4 547,85 




4 547,85 




0,00 




3 000,00 





Item 2 3 2 0


Legal expenses


25 000,00 


2 538,58 


2 538,58 


0,00 


0,00 


0,00 


22 461,42 





Art. 2 3 2




Legal expenses and damages




25 000,00 




2 538,58 




2 538,58 




0,00 




0,00 




0,00 




22 461,42 





Item 2 3 6 0


Postage and delivery charges


50 000,00 


24 211,55 


15 754,96 


8 456,59 


8 456,59 


0,00 


25 788,45 





Art. 2 3 6




Postage and delivery charges




50 000,00 




24 211,55 




15 754,96 




8 456,59 




8 456,59 




0,00 




25 788,45 





Item 2 3 8 0


Other administrative expenditure


186 000,00 


175 335,68 


156 443,51 


18 892,17 


18 892,17 


0,00 


10 664,32 





Art. 2 3 8




Other administrative expenditure




186 000,00 




175 335,68 




156 443,51 




18 892,17 




18 892,17 




0,00 




10 664,32 






CHAP. 2 3




CURRENT ADMINISTRATIVE EXPENDITURE




421 000,00 




331 399,58 




259 765,75 




71 633,83 




71 633,83 




0,00 




89 600,42 





Item 2 5 2 0


Entertainment and representation expenses


233 000,00 


231 704,41 


129 095,87 


102 608,54 


102 608,54 


0,00 


1 295,59 





Art. 2 5 2




Entertainment and representation expenses




233 000,00 




231 704,41 




129 095,87 




102 608,54 




102 608,54 




0,00 




1 295,59 





Item 2 5 4 0


Meetings, congresses and conferences


142 000,00 


87 029,67 


64 822,03 


22 207,64 


22 207,64 


0,00 


54 970,33 





Art. 2 5 4




Meetings, congresses and conferences




142 000,00 




87 029,67 




64 822,03 




22 207,64 




22 207,64 




0,00 




54 970,33 





Item 2 5 6 0


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


17 000,00 


15 429,41 


1 835,06 


13 594,35 


13 594,35 


0,00 



1 570,59 






Art. 2 5 6




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




17 000,00 




15 429,41 




1 835,06 




13 594,35 




13 594,35 




0,00 




1 570,59 





Item 2 5 7 0


Joint Interpreting and Conference Service


325 000,00 


300 000,00 


271 040,00 


28 960,00 


28 960,00 


0,00 



25 000,00 






Art. 2 5 7




Joint interpreting and Conference Service




325 000,00 




300 000,00 




271 040,00 




28 960,00 




28 960,00 




0,00 




25 000,00 






CHAP. 2 5




MEETINGS AND CONFERENCES




717 000,00 




634 163,49 




466 792,96 




167 370,53 




167 370,53 




0,00 




82 836,51 





Item 2 7 0 0


Limited consultations, studies and surveys


428 000,00 


340 736,36 


100 482,29 


240 254,07 


240 254,07 


0,00 


87 263,64 





Art. 2 7 0




Limited consultations, studies and surveys




428 000,00 




340 736,36 




100 482,29 




240 254,07 




240 254,07 




0,00 




87 263,64 





Item 2 7 2 0


Documentation, library and archiving expenditure


372 000,00 


372 000,00 


324 137,91 


47 862,09 


47 862,09 


0,00 


0,00 





Art. 2 7 2




Documentation, library and archiving expenditure




372 000,00 




372 000,00 




324 137,91 




47 862,09 




47 862,09 




0,00 




0,00 





Item 2 7 4 0


Official Journal


400 000,00 


191 500,00 


171 500,00 


20 000,00 


20 000,00 


0,00 


208 500,00 




Item 2 7 4 1


Publications of a general nature


1 000 000,00 


852 008,29 


734 217,40 


117 790,89 


117 790,89 


0,00 


147 991,71 





Art. 2 7 4




Production and distribution




1 400 000,00 




1 043 508,29 




905 717,40 




137 790,89 




137 790,89 




0,00 




356 491,71 






CHAP. 2 7




INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION




2 200 000,00 




1 756 244,65 




1 330 337,60 




425 907,05 




425 907,05 




0,00 




443 755,35 






TITLE 2 —




BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE




17 148 000,00 




16 500 156,60 




8 835 487,40 




7 664 669,20 




7 664 669,20 




0,00 




647 843,40 






TOTAL




132 906 000,00 




131 146 192,43 




121 911 131,46 




9 235 060,97 




9 235 060,97 




0,00 




1 759 807,57 








ANNEX V
USE OF APPROPRIATIONS CARRIED OVER FROM 2014










(euro)




Budget line


CARRY-OVER BY RIGHT


CANCELLED APPROPRIATIONS


CARRY-OVER BY DECISION




Carry-over by right


Payments CO right




Item 1 0 0 2


Entitlements on entering and leaving the service


38 952,01 


0,00 


38 952,01 


0,00 





Art. 1 0 0




Remuneration and other entitlements




38 952,01 




0,00 




38 952,01 




0,00 





Item 1 0 4 0


Missions


53 628,29 


53 593,91 


34,38 


0,00 





Art. 1 0 4




Missions




53 628,29 




53 593,91 




34,38 




0,00 





Item 1 0 6 0


Training


41 005,26 


35 005,25 


6 000,01 


0,00 





Art. 1 0 6




Training




41 005,26 




35 005,25 




6 000,01 




0,00 






CHAP. 1 0




MEMBERS OF THE INSTITUTION




133 585,56 




88 599,16 




44 986,40 




0,00 





Item 1 2 0 0


Remuneration and allowances


0,00 


0,00 


0,00 


0,00 




Item 1 2 0 4


Entitlements on entering and leaving the service and on transfer


29 111,12 


18 699,18 


10 411,94 


0,00 





Art. 1 2 0




Remuneration and other entitlements




29 111,12 




18 699,18 




10 411,94 




0,00 






CHAP. 1 2




OFFICIALS AND TEMPORARY STAFF




29 111,12 




18 699,18 




10 411,94 




0,00 





Item 1 4 0 0


Other staff


13 322,40 


0,00 


13 322,40 


0,00 




Item 1 4 0 5


Other external services


3 145,12 


717,60 


2 427,52 


0,00 




Item 1 4 0 6


External services in the linguistic field


25 205,14 


23 664,78 


1 540,36 


0,00 





Art. 1 4 0




Other staff and external persons




41 672,66 




24 382,38 




17 290,28 




0,00 






CHAP. 1 4




OTHER STAFF AND EXTERNAL SERVICES




41 672,66 




24 382,38 




17 290,28 




0,00 





Item 1 6 1 0


Miscellaneous expenditure on recruitment


16 192,28 


5 199,87 


10 992,41 


0,00 




Item 1 6 1 2


Further training for staff


199 609,46 


196 182,98 


3 426,48 


0,00 





Art. 1 6 1




Expenditure relating to staff management




215 801,74 




201 382,85 




14 418,89 




0,00 





Item 1 6 2 0


Missions


478 305,26 


477 238,47 


1 066,79 


0,00 





Art. 1 6 2




Missions




478 305,26 




477 238,47 




1 066,79 




0,00 





Item 1 6 3 0


Social welfare


13 426,41 


2 024,61 


11 401,80 


0,00 




Item 1 6 3 2


Social contacts between Members of staff and other welfare expenditure


6 612,98 


0,00 


6 612,98 


0,00 





Art. 1 6 3




Assistance for staff of the institution




20 039,39 




2 024,61 




18 014,78 




0,00 





Item 1 6 5 0


Medical service


9 480,29 


7 177,95 


2 302,34 


0,00 




Item 1 6 5 2


Restaurant and canteens


65 264,49 


50 779,44 


14 485,05 


0,00 




Item 1 6 5 4


Early Childhood Centre


254 429,84 


158 845,64 


95 584,20 


0,00 




Item 1 6 5 5


PMO expenditure for managing the Court personnel files


70 000,00 


65 246,35 


4 753,65 


0,00 





Art. 1 6 5




Activities relating to all persons working for the institution




399 174,62 




282 049,38 




117 125,24 




0,00 






CHAP. 1 6




OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION




1 113 321,01 




962 695,31 




150 625,70 




0,00 






TITLE 1 —




PERSONS WORKING WITH THE INSTITUTION




1 317 690,35 




1 094 376,03 




223 314,32 




0,00 





Item 2 0 0 0


Rent


60 681,42 


57 177,16 


3 504,26 


0,00 




Item 2 0 0 3


Acquisition of immovable property


0,00 


0,00 


0,00 


0,00 




Item 2 0 0 7


Fitting-out of premises


73 335,59 


73 335,59 


0,00 


0,00 




Item 2 0 0 8


Studies and technical assistance in connection with building projects


63 398,89 


60 604,80 


2 794,09 


0,00 





Art. 2 0 0




Buildings




197 415,90 




191 117,55 




6 298,35 




0,00 





Item 2 0 2 2


Cleaning and maintenance


295 821,69 


288 526,24 


7 295,45 


0,00 




Item 2 0 2 4


Energy consumption


171 755,50 


118 485,08 


53 270,42 


0,00 




Item 2 0 2 6


Security and surveillance of buildings


39 736,45 


34 114,55 


5 621,90 


0,00 




Item 2 0 2 8


Insurance


842,46 


148,82 


693,64 


0,00 




Item 2 0 2 9


Other expenditure on buildings


4 781,98 


3 779,57 


1 002,41 


0,00 





Art. 2 0 2




Expenditure on buildings




512 938,08 




445 054,26 




67 883,82 




0,00 






CHAP. 2 0




BUILDINGS AND ASSOCIATED COSTS




710 353,98 




636 171,81 




74 182,17 




0,00 





Item 2 1 0 0


Purchase, work on and maintenance of equipment and software


397 912,88 


397 912,88 


0,00 


0,00 




Item 2 1 0 2


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


3 108 962,51 


3 083 235,62 


25 726,89 


0,00 




Item 2 1 0 3


Telecommunications


110 701,76 


109 957,31 


744,45 


0,00 





Art. 2 1 0




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




3 617 577,15 




3 591 105,81 




26 471,34 




0,00 





Item 2 1 2 0


Furniture


2 149,70 


2 149,70 


0,00 


0,00 





Art. 2 1 2




Furniture




2 149,70 




2 149,70 




0,00 




0,00 





Item 2 1 4 0


Technical equipment and installations


837 655,02 


837 655,02 


0,00 


0,00 





Art. 2 1 4




Technical equipment and installations




837 655,02 




837 655,02 




0,00 




0,00 





Item 2 1 6 0


Vehicles


15 398,28 


4 113,42 


11 284,86 


0,00 





Art. 2 1 6




Vehicles




15 398,28 




4 113,42 




11 284,86 




0,00 






CHAP. 2 1




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




4 472 780,15 




4 435 023,95 




37 756,20 




0,00 





Item 2 3 0 0


Stationery, office supplies and miscellaneous consumables


23 781,71 


19 165,34 


4 616,37 


0,00 





Art. 2 3 0




Stationery, office supplies and miscellaneous consumables




23 781,71 




19 165,34 




4 616,37 




0,00 





Item 2 3 1 0


Financial charges


0,00 


0,00 


0,00 


0,00 





Art. 2 3 1




Financial charges




0,00 




0,00 




0,00 




0,00 





Item 2 3 2 0


Legal expenses


27 032,91 


9 710,04 


17 322,87 


0,00 





Art. 2 3 2




Legal expenses and damages




27 032,91 




9 710,04 




17 322,87 




0,00 





Item 2 3 6 0


Postage and delivery charges


4 335,03 


4 335,03 


0,00 


0,00 





Art. 2 3 6




Postage and delivery charges




4 335,03 




4 335,03 




0,00 




0,00 





Item 2 3 8 0


Other administrative expenditure


27 586,76 


18 508,10 


9 078,66 


0,00 





Art. 2 3 8




Other administrative expenditure




27 586,76 




18 508,10 




9 078,66 




0,00 






CHAP. 2 3




CURRENT ADMINISTRATIVE EXPENDITURE




82 736,41 




51 718,51 




31 017,90 




0,00 





Item 2 5 2 0


Entertainment and representation expenses


83 862,27 


67 719,98 


16 142,29 


0,00 





Art. 2 5 2




Entertainment and representation expenses




83 862,27 




67 719,98 




16 142,29 




0,00 





Item 2 5 4 0


Meetings, congresses and conferences


21 368,99 


15 103,49 


6 265,50 


0,00 





Art. 2 5 4




Meetings, congresses and conferences




21 368,99 




15 103,49 




6 265,50 




0,00 





Item 2 5 6 0


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


14 953,40 


14 953,40 


0,00 


0,00 





Art. 2 5 6




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




14 953,40 




14 953,40 




0,00 




0,00 





Item 2 5 7 0


Joint Interpreting and Conference Service


62 760,00 


44 000,00 


18 760,00 


0,00 





Art. 2 5 7




Joint interpreting and Conference Service




62 760,00 




44 000,00 




18 760,00 




0,00 






CHAP. 2 5




MEETINGS AND CONFERENCES




182 944,66 




141 776,87 




41 167,79 




0,00 





Item 2 7 0 0


Limited consultations, studies and surveys


543 117,57 


517 788,69 


25 328,88 


0,00 





Art. 2 7 0




Limited consultations, studies and surveys




543 117,57 




517 788,69 




25 328,88 




0,00 





Item 2 7 2 0


Documentation, library and archiving expenditure


110 451,48 


110 178,32 


273,16 


0,00 





Art. 2 7 2




Documentation, library and archiving expenditure




110 451,48 




110 178,32 




273,16 




0,00 





Item 2 7 4 0


Official Journal


150 000,00 


0,00 


150 000,00 


0,00 




Item 2 7 4 1


Publications of a general nature


145 341,23 


127 527,75 


17 813,48 


0,00 





Art. 2 7 4




Production and distribution




295 341,23 




127 527,75 




167 813,48 




0,00 






CHAP. 2 7




INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION




948 910,28 




755 494,76 




193 415,52 




0,00 






TITLE 2 —




BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE




6 397 725,48 




6 020 185,90 




377 539,58 




0,00 






TOTAL




7 715 415,83 




7 114 561,93 




600 853,90 




0,00