Preliminary draft budget 2008
Chapter 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 2 1 0 |
Equipment, operating costs and services relating to data processing and telecommunications | |||||
| 2 1 0 0 |
Purchase, servicing and maintenance of equipment and software, and related work |
5.16 |
968 178 |
1 225 861 |
1 766 731,— | |
| 2 1 0 2 |
Outside assistance in connection with the operation, development and maintenance of software systems |
5.16 |
1 749 480 |
1 431 836 |
723 633,— | |
| 2 1 0 3 |
Telecommunications |
5.16 |
649 475 |
577 575 |
561 822,— | |
|
Article 2 1 0 — Subtotal |
3 367 133 |
3 235 272 |
3 052 186,— | |||
| 2 1 2 |
Furniture |
5.16 |
164 160 |
108 000 |
189 600,— | |
|
Article 2 1 2 — Subtotal |
164 160 |
108 000 |
189 600,— | |||
| 2 1 4 |
Technical equipment and installations |
5.16 |
1 116 171 |
1 184 620 |
1 457 761,— | |
|
Article 2 1 4 — Subtotal |
1 116 171 |
1 184 620 |
1 457 761,— | |||
| 2 1 6 |
Vehicles |
5.16 |
89 146 |
86 825 |
95 300,— | |
|
Article 2 1 6 — Subtotal |
89 146 |
86 825 |
95 300,— | |||
|
Chapter 2 1 — Total |
4 736 610 |
4 614 717 |
4 794 847,— |
Remarks
Former Chapters 2 1, 2 2 (in part) and 2 4 (in part)
Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.
| Important legal notice | Last updated on: '25/06/2007' |
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