Preliminary draft budget 2008
Title 2 — BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
|---|---|---|---|---|
| 2 0 |
BUILDINGS AND ASSOCIATED COSTS |
42 123 419 |
29 782 000 |
29 254 942,— |
| 2 1 |
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND SERVICING |
20 404 980 |
13 527 400 |
13 569 759,37 |
| 2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
3 191 000 |
2 204 500 |
2 598 542,27 |
| 2 5 |
EXPENDITURE ON MEETINGS AND CONFERENCES |
796 000 |
721 900 |
790 287,04 |
| 2 7 |
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
3 484 000 |
3 206 600 |
3 424 420,23 |
|
Title 2 — Total |
69 999 399 |
49 442 400 |
49 637 950,91 |
| Important legal notice | Last updated on: '25/06/2007' |
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