CELEX: 51982DC0582
Language: en
Date: 1982-08-31
Title: Transfer of Appropriation No. 32/82 (No-compulsory expenditure) GENERAL BUDGET FOR 1982 SECTION IV - COURT OF JUSTICE

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (82) 582
Vol. 1982/0183
 ---pagebreak--- Disclaimer
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p. 1), tel que modifié par le règlement (CE, Euratom) n° 1700/2003 du 22 septembre 2003
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In accordance with Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983
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 ---pagebreak--- COMMISSION OF THE EUROPEAN COMMUNITIES
                                                COM(82)582 final
                                                Brussels - 31st August 1982
  GENERAL BUDGET FOR 1982
  SECTION IV - COURT OF JUSTICE
                     Transfer of Appropriation No . 32/ 82
                            ( No-compulsory expenditure )
  FROM CHAPTER 20 - IMMOVABLE PROPERTY INVESTMENTS , RENTAL OF
                    BUILDINGS AND ASSOCIATED EXPENDITURE
     Article 208 - Other expenditure preliminary to the acquisition
                   of immovable property or to the construction of
                   buildings                                                 15 000 ECU
                                                 X   •
                          /£■■■'                     ν
                                                       \
                                                         \
                        u <S' "
  TO CHAPTER 14 - EXPENDITURE ON SOCIAL; WELFARE
                         Y' \\         ■   .r ^
                                           V;
                                                   ■ ■//
   Article 140 - Restaurants and cante'ens         y
    Item 1400 - Running costs of szefitaurants and canteens                 15 000 ECU
  This request for a transfer has been certified by the Financial Control
  Branch of the Court of Justice in order to attest the availability of
  appropriations .
 ---pagebreak---                                 EXPLANATION
     The financial year 1982 is the first financial year for the restaurant
of the Court of Justice .   The Court has entrusted the running of the
restaurant to a private undertaking and has agreed to pay staff expenses
and a management fee proportionate to the number of meals served .
     The running expenses are in principle covered by the canteen receipts .
The budget of the Court bears only approximately one third of the staff
expenses and makes provision for expenditure on capital equipment .
     The annexed table discloses the financial position of the canteen at
30 June 1982 .   It shows that the Court 's initial estimate of the expenditure
in respect of the Budget for 1982 is clearly insufficient to cover the
Court 's contribution until December .   A transfer between chapters of
approximately 15 000 ECU will be necessary .
 ---pagebreak---                                         Annex to Transfer of Appropriation No . 32/82
                    Implementation of the Budget for 1982
  Item 1400 : Running costs of restaurants and canteens
                     Financial position at 30 June 1982
       Expenditure                                        Receipts
 Staff expenses of the                             Sale of meals and
 private undertaking          34 530               drinks                  76 054
 Management fee                 9 800
                                                  Expenses chargeable
                                                   to the budget           21 629
 Cost of foodstuffs           46 545
 Purchase of equipment
 and materials                  6 8081
                              9*7 683_                                  __ 97 683_
1 - These expenses relate in part to initial equipment and , owing to the
     insufficiency of the appropriation available under Item 1400 , were
     charged to Item 2220 .