Preliminary draft budget 2007
Title 2 — BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|---|---|---|---|---|
| 2 0 |
BUILDINGS AND ASSOCIATED COSTS |
30 074 000 |
27 751 000 |
17 199 859,26 |
| 2 1 |
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND SERVICING |
18 002 000 |
12 691 000 |
13 402 347,57 |
| 2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
2 583 500 |
2 565 500 |
2 610 960,55 |
| 2 5 |
EXPENDITURE ON MEETINGS AND CONFERENCES |
801 900 |
751 800 |
632 408,26 |
| 2 7 |
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
3 656 600 |
3 483 900 |
4 030 333,84 |
|
Title 2 — Total |
55 118 000 |
47 243 200 |
37 875 909,48 |
| Important legal notice | Last updated on: '14/07/2006' |
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