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 |
11 718 000 |
12 060 875 |
10 848 021,88 |
| 1 2 |
OFFICIALS AND TEMPORARY STAFF |
93 238 000 |
88 712 308 |
72 651 853,17 |
| 1 4 |
OTHER STAFF AND EXTERNAL SERVICES |
4 746 000 |
4 248 000 |
3 577 332,08 |
| 1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION |
5 834 000 |
5 498 000 |
4 946 836,35 |
|
Title 1 — Total |
115 536 000 |
110 519 183 |
92 024 043,48 |
| Important legal notice | Last updated on: '13/06/2008' |
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