Preliminary draft budget 2008
Chapter 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND SERVICING
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 2 1 0 |
Equipment, operating costs and data-processing and telecommunications services | |||||
| 2 1 0 0 |
Purchase, servicing and maintenance of equipment and software |
5.14 |
5 461 100 |
2 795 000 |
3 048 900,13 |
2 1 0 0 |
| 2 1 0 2 |
External services for operation, creation and servicing of software and systems |
5.14 |
7 669 830 |
7 192 400 |
7 183 718,40 |
2 1 1 |
| 2 1 0 3 |
Telecommunications |
5.14 |
1 072 000 |
926 000 |
989 383,39 |
2 4 1 |
|
Article 2 1 0 — Subtotal |
14 202 930 |
10 913 400 |
11 222 001,92 | |||
| 2 1 2 |
Furniture |
5.14 |
4 265 000 |
863 000 |
781 851,21 |
2 1 0 |
|
Article 2 1 2 — Subtotal |
4 265 000 |
863 000 |
781 851,21 | |||
| 2 1 4 |
Technical equipment and installations |
5.14 |
663 550 |
533 000 |
584 706,24 |
2 1 0 |
|
Article 2 1 4 — Subtotal |
663 550 |
533 000 |
584 706,24 | |||
| 2 1 6 |
Vehicles |
5.14 |
1 273 500 |
1 218 000 |
981 200,— |
2 1 0 |
|
Article 2 1 6 — Subtotal |
1 273 500 |
1 218 000 |
981 200,— | |||
|
Chapter 2 1 — Total |
20 404 980 |
13 527 400 |
13 569 759,37 |
| Important legal notice | Last updated on: '25/06/2007' |
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