Preliminary draft budget 2010
Title 1 — EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|---|---|
| 1 0 |
MEMBERS OF THE INSTITUTION AND DELEGATES |
17 560 559 |
16 597 200 |
15 804 049,— |
| 1 2 |
OFFICIALS AND TEMPORARY STAFF |
62 746 338 |
61 938 083 |
56 085 006,— |
| 1 4 |
OTHER STAFF AND OUTSIDE SERVICES |
4 684 073 |
3 870 697 |
3 640 829,— |
| 1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
1 970 417 |
1 873 615 |
1 625 502,— |
|
Title 1 — Total |
86 961 387 |
84 279 595 |
77 155 386,— |
| Important legal notice | Last updated on: '17/06/2009' |
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