Expenditure

DOUEEN, January 31, 2002 › Serie L

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Expenditure

COURT OF AUDITORS EXPENDITURE General summary of appropriations (2002 and 2001) and outturn (2000) Title Chapter Heading Appropriations 2002 Appropriations 2001 Outturn 2000

1 EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION 1 0 MEMBERS OF THE INSTITUTION 7 131 100 5 897 000 5 834 948,89

1 1 STAFF IN ACTIVE EMPLOYMENT 52 703 330 50 063 400 45 750 546,53

1 2 ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE p.m. p.m. 25 973,-1 3 MISSIONS AND DUTY TRAVEL 2 319 000 2 163 000 1 962 848,88

1 4 SOCIOMEDICAL INFRASTRUCTURE 36 000 34 000 21 261,31

1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 100 000 100 000 37 528,87

1 6 SOCIAL WELFARE 3 000 3 000 0,-1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 131 600 132 600 127 600,-1 8 INTERINSTITUTIONAL COOPERATION 1 385 000 1 187 100 1 084 366,52

Title 1 -- Total 63 809 030 59 580 100 54 845 074,-2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 9 879 000 9 706 000 7 666 774,18

2 1 EXPENDITURE ON DATA PROCESSING 1 473 000 1 090 000 1 012 947,47

2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 665 000 622 000 608 177,54

2 3 CURRENT ADMINISTRATIVE EXPENDITURE 560 400 563 500 526 039,99

2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 344 000 366 000 362 366,65

2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 91 000 85 000 83 721,25

2 6 STUDIES, SURVEYS AND CONSULTATION 150 000 90 000 87 391,32

2 7 PUBLISHING AND INFORMATION 1 391 500 1 233 500 1 145 704,41

Title 2 -- Total 14 553 900 13 756 000 11 493 122,81 *006AAAEC-EN-1538* 21:26-(25/01) - 006AAAEC-EN-1538

Official Journal of the European Communities 31.01.20021538 EN COURT OF AUDITORS EXPENDITURE General summary of appropriations (2002 and 2001) and outturn (2000) (cont'd) Title Chapter Heading Appropriations 2002 Appropriations 2001 Outturn 2000

10 OTHER EXPENDITURE 10 0 PROVISIONAL APPROPRIATIONS 6 390 350 50 000 0,-10 1 CONTINGENCY RESERVE p.m. p.m. 0,-Title 10 -- Total 6 390 350 50 000 0,-GRAND TOTAL 84 753 280 73 386 100 66 338 196,81 *006AAAEC-EN-1539* 21:26-(25/01) - 006AAAEC-EN-1539

Official Journal of the European Communities31.01.2002 1539EN Article Item Heading Appropriations 2002 Appropriations 2001 Outturn 2000

CHAPTER 1 0

CHAPTER10--MEMBERSOFTHEINSTITUTION 1 0 0 Salaries, allowances and payments related to salaries 1 0 0 0 Basic salaries Non-differentiated appropriations 2 922 000 2 834 000 2 810 474,40

1 0 0 1 Residence allowances Non-differentiated appropriations 438 000 425 000 421 571,10

1 0 0 2 Family allowances Non-differentiated appropriations 183 000 234 000 175 996,86

1 0 0 3 Representation allowances Non-differentiated appropriations -- -- 0,-Article 1 0 0 -- Total 3 543 000 3 493 000 3 408 042,36

1 0 1 Accident and sickness insurance and other social security charges Non-differentiated appropriations 206 700 184 000 166 069,74

1 0 2 Temporary allowances Non-differentiated appropriations 1 024 900 455 000 370 996,91

1 0 3 Pensions 1 0 3 0 Retirement pensions Non-differentiated appropriations 1 150 000 1 068 000 1 059 397,98

1 0 3 1 Invalidity pensions Non-differentiated appropriations p.m. p.m. 0,-1 0 3 2 Survivors' pensions Non-differentiated appropriations 236 000 229 000 227 270,10

Article 1 0 3 -- Total 1 386 000 1 297 000 1 286 668,08

1 0 4 Mission expenses, local travel costs and incidental expenditure Non-differentiated appropriations 150 000 150 000 131 640,68

COURT OF AUDITORS TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION CHAPTER 1 0 -- MEMBERS OF THE INSTITUTION Official Journal of the European Communities 31.01.20021540 EN *006AAAEI-EN-1540* 21:26-(25/01) - 006AAAEI-EN-1540

Article Item Heading Appropriations 2002 Appropriations 2001 Outturn 2000

1 0 5 Allowances and expenses on entering and leaving the service 1 0 5 0 Travel expenses (including members of the family) Non-differentiated appropriations 11 000 p.m. 1 849,11

1 0 5 1 Installation and resettlement all...

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