CELEX: 51981DC0208
Language: en
Date: 1981-04-22
Title: GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR 1981 SECTION IV - COURT OF JUSTICE I. LIST OF REQUESTS FOR CARRYOVER OF APPROPRIATIONS FROM 1980 TO 1981 (Non-automatic, carryovers) II. TRANSFER OF APPROPRIATIONS No 8/81 (Non-compulsory expenditure) (pursuant to Article 6 (3) and Article 21 (2) respectively of the Financial Regulation of 21 December 1977 applicable to the General Budget of the European Communities) 1 As amended by Council Regulation No 1252/79 of 25 June 1979.

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (81) 208
Vol. 1981/0076
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 ---pagebreak---  COMMISSION OF THE EUROPEAN COMMUNITIES
                                               COM(81)208 final
                                               Brussels / 29th April 1981
                       GENERAL BUDGET OF THE EUROPEAN COMMUNITIES
                                          FOR 1981
                              SECTION IV - COURT OF JUSTICE
                        I. LIST OF REQUESTS FOR CARRYOVER OF
                           APPROPRIATIONS FROM 1980 TO 1981
                            (Non-automatic , carryovers )     ^
                     II .  TRANSFER OF APPROPRIATIONS No 8/81
                            ( Non-compulsory expenditure)
               (pursuant to Article 6(3) and Article 21 ( 2 ) respectively
                of the Financial Regulation of 21 December 1977
                applicable to the General Budget of the European
                Communities )                       "     r; "
                                               • ?    !     i   ^
                                                                           .
                                                                          f
       As amended by Council Regulation No 1252/79 of 25 June 1979.^
                                                 ί■ ■ ;
COM < 81 ) 208 final
 ---pagebreak---  GENERAL BUDGET FOR 1981
                                                                            2-OP
 SECTION 17, - COURT OP JUSTICE
                I.   LIST OP REQUESTS POR CARRYOVERS OP APPROPRIATIONS
                     PROM 1980 TO 1981        .
                                     ( Non-automatic carryovers )
                                                                           EUA
 CHAPTER 20 -   IMMOVABLE PROPERTY INVESTMENTS , RENTAL OP
                BUILDINGS AND ASSOCIATED EXPENDITURE
Article 200 - Rent                                                     18 957.53
Article 201 – Insurance                                                     376.63
Article 202 – Water , gas , electricity and heating                        240.00
Article 203 – Cleaning and maintenance                                 12 957*33
Article 204 - Fitting-out of premises                                    1 409.78
Article 205 ~ Security and surveillance of buildings                   10 897*56
Article 209 – Other expenditure                         -               6 928.44
CHAPTER 22    - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE
Article 220 - Office machines
Item 2201     - Replacements                                               340.42
Item 2203     – Maintenance , use and repair                            2 540.94
Artiole 221 – Furniture      '              /
Item 2210     - New purchases                                              729 . 60
Item 2211     - Replacements   ' ,                                   -     730.00
Item 2213     - Maintenance , vise and repair                              274.81
Article 222 – Technical equipment and installations
Item 2220     – New purchases                                           6 135.66
Item 2221     - Replacements                                            1 063.56
Item 2222     - Hire       ,    ;               '                      17 703.22
Item 2223     - Maintenance , use and repair .                         13 461.16
Article 223 – Transport ecruipment
Item  2230    – New purchases                                              567.90
Item  2231    - Replacements                                            5 282.78
Item  2232    – Hire                                                    1 184.16
Item  2233    - Maintenance , use and repair                            8 849.61
Artiole 225 ~ Documentation and library expenditure
Iten 2252 \ -> Subscriptions to newspapers and periodicals                  51*90
Item 2253 • - Subscriptions to news agenoies .                             486.56 .
 ---pagebreak---                                                                                ΕΠΑ
CHAPTER 23   - CURREFT 0PERAT3CIG EXPEHPITURE
Article 230 – Sta+icnsrr ard off" ce supplies                              2 546. 69
Artide 231 - Postai charges eiid t el ec oma-anicat lonn
Item 2310    - Postage on correspondence axd delivery charges             12 60?. 83
Item 2^11    - Telephonfe , te.legrapn, telex                             12 273.75
Article 232  - F ; naxe i £ 1 enar s
Item 2320    - Bank charges                                                   206.65
Item 2321    - Exchaiire losses                                            3 454.18
                       »
Article 235 - Other wT>erati ".g extenditnre
Item 2350    - Mincellare^us insuraxice                                       250.38
Item 2351    - Uidforros* and working clothes                                 619*67
Item 2352.   - Miscellaneous expenditure on iaisrn&l meetings                 952.69
Item 2353    ~ Dep&rtmer^al rsmovals                                       1 28*i-54
Item 2354    – Petty expenses                                              1 083.13
Item 2359    – Other operatic expenditure                                     44-1 . 57
CHAPTER 24   - EaW^TAEMZBT /JID BEPKESEJTATIOT EXPESSES
Article 240 - Entertainment and rcpre s-yrtation expansés
 Item 2400   - Members ol tha institution                                   6 517*49
 Item 2401    - Staff                                                       1 627.16
CHAPTER 25    - EXPBHDITUES 01 FORMAL AH2 OTHER MEETINGS
 Article 250 - Expenditure on foraal i meet ings and meetings in general 1 210.00
 Article 255 - Miscellaneous expenditure on orga^zsrtio*. c f , ai;d
                participation in , ccnference s . congresses and meetings 17 216.51
 CHAPTER 29   - SUBSIDIES AND FESAiaCIAL CONTRIBUTIONS
 Article 299 – Subsidies                                                    4 196. 1 6
                                                     GRAM) TOTAL         177 660.00
 ---pagebreak---                                     GRŒJNDS
 INCREASES REQUESTED •                                   ,
Chapter 20    -  IMMOVABLE PROPERTT rm3TOE33TS t EE3S7FAL OP SJXLD1UGS AJSD
                 ASSOCIATED EXPENDITURE
Article 204   –  Fitting-out of preaises                              ,      117 600
Chapter 22    - MOVABLE PROPERTT AMD ASSOCIATES) EXPENDr,CjJE
 Item 2200    –  Office machines                                               7 500
Item 2210     –  Furniture                                                    26 160
Item 2230     –  Transport équipaient                                         26 400
Following the Council Decision of 17 March 19°1 to increase ■bhn "jmm'bor of judges
and advocates-general , the Court presented a supplementary est? liate for 1981 *
In view of the time required for this matter to be considered aM the urgency
of the situation, the Court has concluded that as an interim measur-a i a must
request the non-automatic carryover of 177 600 EUA out of the 184 117 EDA
remaining available on 31 December 1980 under Title 2 of the budget . These
appropriations will be used in accordance with Chapters 20 and 2 "J of the
supplementary estimate for 1981 , as detailed above .
                        »  .                       * i i     • 1
Furthermore , in view of the urgency of this matter, the appropriations carried
over , other than those under Article 204 and Items 2310 and 2^30, will be
simultaneously transferred to the headings where increases are required .
In view of the Commission's powers under Article 21 ( 3) of the Financial Regulation
to make transfers from article to article , the budgetary authority is requested
to authorize the following transfers from chapter to chapter :
                             II. TRANSFER OF APPROPRIATIONS Uo 8/81
                                 (Non-compulsory expenditure )
                                                                               ECU
FRCM CHAPTER 23    -      CURREKT CPERATIFG EXPENDITURE
Article 230               Stationary and office supplies                       Ζ 546.69
Article 231               Postal charge 3 and telscommt>ni ,~    ions
Item 2310                 Postage on correspondence azui d«ti.i               12 607.88
Item 2311                 Telephone , telegraph ., ielex                      12 278.75
 ---pagebreak---                                               - 2 -
                                                                                   ECU
^.article 2?2          r:.nancial cLx ai'rae:
Item 2320              Bank charge p                                   206. 6 e,
Item 2321              Exchange lopsea                               3 454 » 18
Article 235            Othar cr>?ratirA' fcxpe Mrfruro
Item c.S. '            Miscella7ie'"a3 insforanoe                       250.38
Item 2351 .            D^ifortus eiad uovtexiig clothes                 61 9*^7
It -** 2352            Miscellaneous expeoditu^e on internal            9!: 2 . 69
                       weeting3
Itera 2353             Peparteeratal resiov&Is                       1 2o1.54
I seia 2.354           Pstty expenses                                1 083-13
Item 235^              Other operating expenditure                     441.57
PR 3! C ZAPT'^S. 2A    ESTEFJTAIHM^ MD EEPEESEiSTATI ÖN EXP3BSES
Articxe 240            Entertainment and retire tentation erpenses
It eta 2400            Members of the institution                    6 517.49
Item 24-01             Staff                                         1 627.16
PRCM CHAPTER 25        EXPENDITURE GET FORMAL AUD OTHER MEETINGS
Article 250            Expenditure on formal meetings and n-ee tings
                       in general                                    1 210.00
Article 255            Miscellaneous expenditure on organization of.
                       and -participation in . conferences , congresses
                       and meetings                                 17 216.51
FRCM CHAPTER 29 -      SUBSIDIES AND FINANCIAL COiSTRIHUTIOirS
Article 299         –  Subsidies                                     4 196.16
TO CHAPTER 20        - IMMOVABLE PROPERTY DIVESTMENTS , RENTAL OP
                       BUILDUPS AND ASSOCIATED EXPENDITURE
Article 204         –  Fittin^-out of premises                                        65 832.73
TO CHAPTER 22        - MOVABLE PROPERTY AMD ASSOCIATED EXPENDITURE
Article 223            Transport equipment
Item 2230              New purchases                                                     657.72
                                                                    66 490.45         66 490.45