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 |
18 164 530 |
17 954 858 |
16 236 473,— |
| 2 1 |
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
4 736 610 |
4 614 717 |
4 794 847,— |
| 2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
817 861 |
757 582 |
853 964,— |
| 2 5 |
OPERATIONAL ACTIVITIES |
10 918 603 |
10 291 848 |
9 301 179,— |
| 2 6 |
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION |
2 223 752 |
1 950 530 |
1 872 000,— |
|
Title 2 — Total |
36 861 356 |
35 569 535 |
33 058 463,— |
| Important legal notice | Last updated on: '25/06/2007' |
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