Preliminary draft budget 2008
Title 1 — PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
|---|---|---|---|---|
| 1 0 |
MEMBERS OF THE INSTITUTION |
6 543 500 |
6 239 500 |
5 690 529,— |
| 1 2 |
OFFICIALS AND TEMPORARY STAFF |
38 586 804 |
35 331 794 |
31 782 289,— |
| 1 4 |
OTHER STAFF AND OUTSIDE SERVICES |
7 007 982 |
6 267 809 |
5 682 432,— |
| 1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
1 334 920 |
1 172 000 |
1 011 546,— |
|
Title 1 — Total |
53 473 206 |
49 011 103 |
44 166 796,— |
| Important legal notice | Last updated on: '25/06/2007' |
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