Preliminary draft budget 2009
Title 5 — REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
|
Title Chapter |
Heading |
Budget 2009 |
Budget 2008 |
Outturn 2007 |
|---|---|---|---|---|
| 5 0 |
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY |
p.m. |
p.m. |
880 473,26 |
| 5 1 |
PROCEEDS FROM LETTING AND HIRING |
p.m. |
p.m. |
1 479 557,09 |
| 5 2 |
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
2 500 000 |
2 200 000 |
3 847 943,96 |
| 5 5 |
REVENUE FROM THE SUPPLY OF SERVICES AND WORKS |
p.m. |
p.m. |
4 062 326,58 |
| 5 7 |
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
p.m. |
p.m. |
4 787 552,— |
| 5 8 |
MISCELLANEOUS PAYMENTS |
p.m. |
p.m. |
668 823,99 |
|
Title 5 — Total |
2 500 000 |
2 200 000 |
15 726 676,88 |
| Important legal notice | Last updated on: '13/06/2008' |
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