Preliminary draft budget 2009
Title 1 — PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2009 |
Appropriations 2008 |
Outturn 2007 |
|---|---|---|---|---|
| 1 0 |
MEMBERS OF THE INSTITUTION |
31 919 000 |
30 058 623 |
27 224 797,50 |
| 1 2 |
OFFICIALS AND TEMPORARY STAFF |
189 032 000 |
181 829 000 |
162 762 848,36 |
| 1 4 |
OTHER STAFF AND EXTERNAL SERVICES |
14 845 000 |
14 396 460 |
12 370 922,97 |
| 1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
4 710 000 |
3 334 159 |
3 863 815,88 |
|
Title 1 — Total |
240 506 000 |
229 618 242 |
206 222 384,71 |
| Important legal notice | Last updated on: '13/06/2008' |
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