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 ic 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 Ocials
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%
TTLE 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 %
TTLES 2 AN D 3 SUB-TOTAL
96.8 99 .1% 99.9 99 .7 99.8%
54 Annual manage ment report - 2018
To continue reading
Request your trial