Preliminary draft budget 2009
Title 2 — BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Appropriations 2008 |
Outturn 2007 |
|---|---|---|---|---|
| 2 0 |
BUILDINGS AND ASSOCIATED COSTS |
55 114 500 |
37 881 884 |
38 709 427,33 |
| 2 1 |
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND SERVICING |
15 557 500 |
19 632 898 |
14 353 802,46 |
| 2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
2 203 500 |
2 996 265 |
2 182 329,99 |
| 2 5 |
EXPENDITURE ON MEETINGS AND CONFERENCES |
796 500 |
728 340 |
672 545,68 |
| 2 7 |
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
3 483 000 |
3 183 362 |
3 001 639,37 |
|
Title 2 — Total |
77 155 000 |
64 422 749 |
58 919 744,83 |
| Important legal notice | Last updated on: '13/06/2008' |
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