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 |
455 000 |
434 000 |
419 640,45 |
| 2 1 |
DATA PROCESSING, EQUIPMENT AND FURNITURE: PUCHASE, HIRE AND MAINTENANCE |
86 000 |
77 000 |
66 168,35 |
| 2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
800 000 |
834 000 |
716 008,60 |
|
Title 2 — Total |
1 341 000 |
1 345 000 |
1 201 817,40 |
| Important legal notice | Last updated on: '13/06/2008' |
 |
||
|
