Reduced operating appropriations budgets since 2015
Operating appropriations finance the institution’s operations:
The graph above highlights the extreme rigidity of the way operating expenditures are
structured, leaving little room for manoeuvre: expenditures on rented properties, which are
unavoidable and impossible to negotiate, account for over 1/3 of total expenditures.
1/3 of appropriations are allocated to funding the 150 inspection missions a year, in a context
of generally increasing expenditure (rise in the flat-rate reimbursement per hotel night from 60 to 70
euros in 2017 and increase in the cost of rail transport).
The institution only has room for manoeuvre on a small proportion of expenditures, including
general operating costs, entertainment expenses and data processing, as well as on funding of
highlights of institutional life (seminars).
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