Preliminary draft budget 2007
Title 5 — REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS
|
Title Chapter |
Heading |
Budget 2007 |
Budget 2006 |
Outturn 2005 |
|---|---|---|---|---|
| 5 0 |
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY |
392 000 |
241 000 |
17 549 664,98 |
| 5 1 |
PROCEEDS FROM LETTING AND HIRING |
p.m. |
p.m. |
14 190 910,06 |
| 5 2 |
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
78 054 000 |
77 289 000 |
44 515 812,33 |
| 5 5 |
REVENUE FROM THE SUPPLY OF SERVICES AND WORKS |
1 000 000 |
p.m. |
5 450 181,44 |
| 5 7 |
OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
p.m. |
1 000 000 |
93 155 081,04 |
| 5 8 |
MISCELLANEOUS COMPENSATION |
p.m. |
p.m. |
1 998 103,88 |
| 5 9 |
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
100 000 |
100 000 |
289 708,77 |
|
Title 5 — Total |
79 546 000 |
78 630 000 |
177 149 462,50 |
| Important legal notice | Last updated on: '14/07/2006' |
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