C 302/12
EN
Official Journal of the European Union
25.8.2023
The actual annual payments rate between 2018 and 2022 was 81,9 % of the budget on average.
The difference between the overall implementation and payments in a given year (i.e. non-paid commitments) has been carried over, in accordance with Article 12(7) of the Financial Regulation, to the next budget year for payments.
Expenditure for remunerations and allowances for members and staff of Union institutions cannot be carried over (Article 12(8) of the Financial Regulation).
Graph 1 Overall budget implementation for 2018–2022
For 2022, 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.
(III) Implementation of appropriations by category in 2022 The analysis of expenditure in 2022 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 2022 and therefore cancelled.
Table 8 Overview of the implementation of the 2022 budget (by category) (EUR)
Category
Establishment plan
Budget 2022 (initial)
Budget 2022 (final (*))
Commitments
Outturn rate
Cancelled appropriations
1
2
3
4 = 3/2
5=2–3
354 837 746
361 403 746
360 475 622
99,7 %
928 124
Other staff expenditure
28 877 500
28 008 000
26 879 033
96,0 %
1 128 967
Buildings (excluding acquisitions)
57 527 560
66 259 060
64 975 235
98,1 %
1 283 825
Computer systems
48 115 000
54 920 000
54 917 552
100,0 %
2 448
981 000
981 000
980 995
100,0 %
5
6 891 000
3 406 683
3 323 759
97,6 %
82 924
Furniture Technical equipment