Use of human and financial resources

• Author: Court of Justice of the European Union
• Pages: 54-55

III. USE OF HUMAN AND FINANCIAL RESOURCES

Two s pec ic ann exe s pro vid e mo re in for mat ion , r st, on t he u se of bud get ar y res our ces (see ann ex  Rep ort

on b udg eta ry and  nan cia l man age men t ) an d, s eco ndl y, on t he u se o f hu man r eso urc es (s ee a nne x R epo rt

on sta policy). Con sequently, the table s that follow present a summary only of t he implementation of

appropriation s and the use of human resources.

A. IMPLEMENTATION OF APPROPRIATIONS

EUR million

Budget chapters Final

appropria-

tions

2017

Imple-

mentation

2017

Final

appropria-

tions

2018

Commitments Imple-

mentation

2018

10  Members

of the instit ution 3 2.,7 96.3% 33.5 32. 2 96 .1%

12  Ocials

and temporar y sta 241.2 9 8.9% 246.3 245.0 99.5%

14  Other sta and

external se rvice providers 22.5 99.2% 2 3.9 23.6 98 .7%

16  Other expendit ure

related to perso ns

connected w ith the

nstitution

6.1 94 .5% 6.4 6.2 97. 5%

TTLE 1 SUB -TOTAL 302.5 98.6% 3 10 .1 307.0 99.0%

Budget chapters Final

appropria-

tions

2017

Imple-

mentation

2017

Final

appropria-

tions

2018

Commitments Imple-

mentation

2018

20  Buildings and

associated cos ts 70.0 99.9% 73.7 73.7 100. 0%

21 Data proces sing,

equipment and mov eable

property

21.5 99.0% 2 2.1 2 2.1 99. 8%

23  Current

administrative

expenditure

2.1 85.9 % 1.3 1. 2 93. 8%

25  Meetings an d

conferences 0.5 81.4 % 0.5 0.5 98.8%

27-37 - nformation:

purchasing, archiving,

production a nd

distribution

and expendit ure relating

to certain ins titutions and

bodies

2.7 93.8% 2.3 2.2 9 7.0 %

TTLES 2 AN D 3 SUB-TOTAL

96.8 99 .1% 99.9 99 .7 99.8%

54 Annual manage ment report - 2018