Preliminary draft budget 2010
Title 5 — REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
|
Title Chapter |
Heading |
Budget 2010 |
Budget 2009 |
Outturn 2008 |
|---|---|---|---|---|
| 5 0 |
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY |
p.m. |
p.m. |
41 393,86 |
| 5 1 |
PROCEEDS FROM LETTING |
p.m. |
p.m. |
0,— |
| 5 2 |
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
p.m. |
p.m. |
189 313,69 |
| 5 5 |
REVENUE FROM THE SUPPLY OF SERVICES AND WORKS |
p.m. |
p.m. |
0,— |
| 5 7 |
OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
p.m. |
p.m. |
215 996,21 |
| 5 8 |
MISCELLANEOUS COMPENSATION |
p.m. |
p.m. |
0,— |
| 5 9 |
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
p.m. |
p.m. |
0,— |
|
Title 5 — Total |
p.m. |
p.m. |
446 703,76 |
| Important legal notice | Last updated on: '17/06/2009' |
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