C 354/10
EN
Official Journal of the European Union
15.9.2022
Graph 1 Overall budget implementation for 2017–2021
For 2021, the appropriations carried over relate to obligations duly contracted before the end of the budget year but where the goods and services had not yet been delivered and/or no invoices had been received before the end of the year.
3.3.3.
Implementation of appropriations by category in 2021 The analysis of expenditure in 2021 is presented in 14 expenditure categories.
Table 8 compares the final budget after transfers (column 2) with the budget outturn in terms of commitments (column 3).
The difference between the final budget and the committed appropriations corresponds to the amounts not used in 2021 and therefore cancelled.
Table 8 Overview of the implementation of the 2021 budget (by category) (EUR)
Category
Establishment plan
Budget 2021 (initial)
Budget 2021 (final (*))
Commitments
Outturn rate
Cancelled appropriations
1
2
3
4=3/2
5=2-3
342 791 545
342 791 545
337 934 778
98,6 %
4 856 767
Other staff expenditure
27 684 909
27 684 909
23 585 787
85,2 %
4 099 122
Buildings (excluding acquisitions)
57 151 000
56 221 000
54 238 245
96,5 %
1 982 755
Computer systems
47 116 000
57 043 000
57 030 431
100,0 %
12 569
951 000
951 000
926 209
97,4 %
24 791
Technical equipment
7 192 000
6 986 000
6 159 402
88,2 %
826 598
Transport
1 368 000
1 368 000
1 367 115
99,9 %
885
Delegations’ travel expenses
15 505 000
10 150 204
10 150 204
100,0 %
Interpreting costs
80 000 000
77 303 796
19 784 532
25,6 %
Furniture
57 519 264