Preliminary draft budget 2010
Title 1 — PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|---|---|
| 1 0 |
MEMBERS OF THE INSTITUTION |
13 735 000 |
11 718 000 |
11 547 248,89 |
| 1 2 |
OFFICIALS AND TEMPORARY STAFF |
96 247 000 |
92 086 296 |
77 405 742,44 |
| 1 4 |
OTHER STAFF AND EXTERNAL SERVICES |
4 663 000 |
4 497 000 |
3 864 548,97 |
| 1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION |
6 381 000 |
5 974 000 |
5 312 629,60 |
|
Title 1 — Total |
121 026 000 |
114 275 296 |
98 130 169,90 |
| Important legal notice | Last updated on: '17/06/2009' |
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