4.2.2 Credits not falling under title 2 The operating credits are mainly meant to cover the rent of the premises located in the 19 th arrondissement of Paris, travel expenses (154 annual missions), the reimbursement of a hospital doctor from the Sainte-Anne hospital and the day-to-day functioning of the institution. The 2015 allowance opened in operating credits was €2.567 M in commitment authorisations and €1.044 M in payment appropriations. Up to 86% (€2.222 M) of the commitment authorisations and 90% (€0.950) of the payment appropriations were consumed. The high consumption of commitment authorisations is tied to the commitment of the new 6-year lease on an expanded premises, taking into account the increase in employees in the CGLPL. The new lease was granted with a three-month rent exemption, which allowed funding construction work for developing the new premises (90,000 euros). In addition, the consumption of employee travel expenses was quite high in 2015 (255,900 euros, i.e. +31% as compared to 2014). This increase resulted from the rise in the number of inspectors, the more frequent travels of the inspectors in charge of referrals in order to carry out on-site verifications and the development of missions overseeing the deportation measures of foreign nationals, which are quite costly as they involve travel on international flights. The new measure of 60,000 euros obtained from the money bill 2015 for funding missions was therefore fully dedicated to this item of expenditure. Distribution of items of operating expenditure as on 1 December 2015 ReLmbursement Communication I7 Missions 2SHUDWLRQV :RUNV 5HQW 0,00 50 000,00 100 000,00 150 000,00 200 000,00 250 000,00 300 000,00 350 000,00 109