Preliminary draft budget 2009
Chapter A4 01 — ADMINISTRATIVE EXPENDITURE
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2009 |
Appropriations 2008 |
Outturn 2007 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| A4 01 01 |
Expenditure related to staff in active employment |
5 |
8 505 000 |
8 447 000 |
7 278 127,78 | |
|
Article A4 01 01 — Subtotal |
8 505 000 |
8 447 000 |
7 278 127,78 | |||
| A4 01 02 |
External staff and other management expenditure | |||||
| A4 01 02 01 |
External staff |
5 |
1 624 000 |
1 606 000 |
1 178 136,99 | |
| A4 01 02 11 |
Other management expenditure |
5 |
1 557 000 |
1 498 000 |
1 328 248,54 | |
|
Article A4 01 02 — Subtotal |
3 181 000 |
3 104 000 |
2 506 385,53 | |||
| A4 01 03 |
Buildings and related expenditure |
5 |
4 705 000 |
4 391 000 |
4 287 184,— | |
|
Article A4 01 03 — Subtotal |
4 705 000 |
4 391 000 |
4 287 184,— | |||
| A4 01 08 |
Legal expenses |
5 |
p.m. | |||
|
Article A4 01 08 — Subtotal |
p.m. | |||||
| A4 01 12 |
Financial charges |
5 |
p.m. | |||
|
Article A4 01 12 — Subtotal |
p.m. | |||||
| A4 01 50 |
Personnel policy and management |
5 |
p.m. | |||
|
Article A4 01 50 — Subtotal |
p.m. | |||||
| A4 01 51 |
Infrastructure policy and management |
5 |
p.m. | |||
|
Article A4 01 51 — Subtotal |
p.m. | |||||
| A4 01 60 |
Library stocks, purchase of books |
5 |
30 000 |
32 000 |
26 039,10 | |
|
Article A4 01 60 — Subtotal |
30 000 |
32 000 |
26 039,10 | |||
|
Chapter A4 01 — Total |
16 421 000 |
15 974 000 |
14 097 736,41 |
| Important legal notice | Last updated on: '13/06/2008' |
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