Preliminary draft budget 2008
Chapter 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 2 3 0 |
Administrative expenditure | |||||
| 2 3 0 0 |
Stationery, office supplies and miscellaneous consumables |
5.18 |
30 000 |
28 000 |
28 983,— | |
| 2 3 0 1 |
Postage on correspondence and delivery charges |
5.18 |
23 000 |
23 000 |
15 158,— | |
| 2 3 0 2 |
Telecommunications |
5.18 |
18 000 |
18 000 |
12 376,— | |
| 2 3 0 3 |
Financial charges |
5.18 |
2 000 |
1 500 |
1 277,— | |
| 2 3 0 4 |
Other expenditures |
5.18 |
6 000 |
5 000 |
4 253,— | |
|
Article 2 3 0 — Subtotal |
79 000 |
75 500 |
62 047,— | |||
| 2 3 1 |
Translation and interpretation |
5.18 |
680 000 |
600 000 |
522 000,— | |
|
Article 2 3 1 — Subtotal |
680 000 |
600 000 |
522 000,— | |||
| 2 3 2 |
Support for activities |
5.18 |
75 000 |
75 000 |
65 668,— | |
|
Article 2 3 2 — Subtotal |
75 000 |
75 000 |
65 668,— | |||
|
Chapter 2 3 — Total |
834 000 |
750 500 |
649 715,— |
| Important legal notice | Last updated on: '25/06/2007' |
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