Preliminary draft budget 2009
Chapter 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2009 |
Appropriations 2008 |
Outturn 2007 |
Previous nomenclature |
||
|---|---|---|---|---|---|---|---|---|
| 2 1 0 |
Equipment, operating costs and services relating to data processing and telecommunications | |||||||
| 2 1 0 0 |
Purchase, servicing and maintenance of equipment and software, and related work |
5.17 |
923 160 |
618 999 |
915 414,— | |||
| 2 1 0 2 |
Outside assistance in connection with the operation, development and maintenance of software systems |
5.17 |
1 385 544 |
1 343 520(1) |
1 045 581,— | |||
| 2 1 0 3 |
Telecommunications |
5.17 |
264 820 |
309 500 |
216 570,— | |||
|
Article 2 1 0 — Subtotal |
2 573 524 |
2 272 019 |
2 177 565,— | |||||
| 2 1 2 |
Furniture |
5.17 |
124 934 |
109 440 |
53 692,— | |||
|
Article 2 1 2 — Subtotal |
124 934 |
109 440 |
53 692,— | |||||
| 2 1 4 |
Technical equipment and installations |
5.17 |
621 243 |
705 339 |
715 088,— | |||
|
Article 2 1 4 — Subtotal |
621 243 |
705 339 |
715 088,— | |||||
| 2 1 6 |
Vehicles |
5.17 |
85 621 |
85 546 |
60 533,— | |||
|
Article 2 1 6 — Subtotal |
85 621 |
85 546 |
60 533,— | |||||
|
Chapter 2 1 — Total |
3 405 322 |
3 172 344 |
3 006 878,— | |||||
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| Important legal notice | Last updated on: '13/06/2008' |
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