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 |
6 513 884 |
6 194 871 |
5 654 600,— |
| 1 2 |
OFFICIALS AND TEMPORARY STAFF |
41 781 908 |
37 945 370 |
33 984 870,— |
| 1 4 |
OTHER STAFF AND OUTSIDE SERVICES |
7 331 735 |
6 757 982 |
6 074 221,— |
| 1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
1 258 000 |
1 334 920 |
1 026 916,— |
|
Title 1 — Total |
56 885 527 |
52 233 143 |
46 740 607,— |
| Important legal notice | Last updated on: '13/06/2008' |
 |
||
|
