Preliminary draft budget 2009
Chapter 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2009 |
Appropriations 2008 |
Outturn 2007 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 1 6 1 |
Expenditure relating to staff management | |||||
| 1 6 1 0 |
Expenditure on recruitment |
5.18 |
8 000 |
8 000 |
4 484,74 | |
| 1 6 1 2 |
Further training |
5.18 |
17 000 |
17 000 |
15 000,— | |
|
Article 1 6 1 — Subtotal |
25 000 |
25 000 |
19 484,74 | |||
| 1 6 3 |
Measures to assist the institution's staff | |||||
| 1 6 3 0 |
Social welfare |
5.18 |
p.m. |
1 000 |
0,— | |
| 1 6 3 2 |
Social contacts between members of staff and other social measures |
5.18 |
8 000 |
5 000 |
2 439,95 | |
|
Article 1 6 3 — Subtotal |
8 000 |
6 000 |
2 439,95 | |||
|
Chapter 1 6 — Total |
33 000 |
31 000 |
21 924,69 |
| Important legal notice | Last updated on: '13/06/2008' |
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