Preliminary draft budget 2010
Chapter 30 01 — Administrative expenditure of ‘Pensions and related expenditure‚ policy area
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 30 01 13 |
Allowances and pensions of former members and surviving dependants | |||||
| 30 01 13 01 |
Temporary allowances |
5 |
3 872 000 |
697 000 |
167 694,08 | |
| 30 01 13 02 |
Pensions of former members and surviving dependants |
5 |
4 699 000 |
4 724 000 |
4 481 237,89 | |
| 30 01 13 03 |
Weightings and adjustments to pensions and various allowances |
5 |
638 000 |
585 000 |
328 124,29 | |
|
Article 30 01 13 — Subtotal |
9 209 000 |
6 006 000 |
4 977 056,26 | |||
| 30 01 14 |
Allowances for staff assigned non-active status, retired in the interests of the service or dismissed | |||||
| 30 01 14 01 |
Allowances for staff assigned non-active status, retired in the interests of the service or dismissed |
5 |
11 230 000 |
17 049 000 |
20 726 664,71 | |
| 30 01 14 02 |
Insurance against sickness |
5 |
382 000 |
580 000 |
562 991,40 | |
| 30 01 14 03 |
Weightings and adjustments to allowances |
5 |
482 000 |
1 206 000 |
616 474,02 | |
|
Article 30 01 14 — Subtotal |
12 094 000 |
18 835 000 |
21 906 130,13 | |||
| 30 01 15 |
Pensions and allowances | |||||
| 30 01 15 01 |
Pensions, invalidity allowances and severance grants |
5 |
1 111 168 000 |
1 036 088 000 |
957 696 994,03 | |
| 30 01 15 02 |
Insurance against sickness |
5 |
36 724 000 |
34 169 000 |
31 203 284,70 | |
| 30 01 15 03 |
Weightings and adjustments to pensions and allowances |
5 |
44 897 000 |
64 833 000 |
33 714 977,10 | |
|
Article 30 01 15 — Subtotal |
1 192 789 000 |
1 135 090 000 |
1 022 615 255,83 | |||
|
Chapter 30 01 — Total |
1 214 092 000 |
1 159 931 000 |
1 049 498 442,22 |
| Important legal notice | Last updated on: '17/06/2009' |
 |
||
|
