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 |
12 097 020 |
11 268 798 |
11 022 710,— |
| 2 1 |
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
3 272 344 |
3 006 001 |
3 053 937,— |
| 2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
666 691 |
577 020 |
535 650,— |
| 2 5 |
MEETINGS AND CONFERENCES |
854 950 |
784 000 |
702 205,— |
| 2 6 |
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION |
2 773 383 |
2 452 310 |
2 487 341,— |
|
Title 2 — Total |
19 664 388 |
18 088 129 |
17 801 843,— |
| Important legal notice | Last updated on: '25/06/2007' |
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