Preliminary draft budget 2010
Title 2 — BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|||
|---|---|---|---|---|---|---|---|
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
| 2 0 |
BUILDINGS AND ASSOCIATED COSTS |
19 474 957 |
19 474 957 |
18 379 228 |
18 379 228 |
17 000 526,— |
17 000 526,— |
| 2 1 |
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
5 660 596 |
5 660 596 |
4 783 857 |
4 783 857 |
4 499 770,— |
4 499 770,— |
| 2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
711 715 |
711 715 |
817 385 |
817 385 |
696 302,— |
696 302,— |
| 2 5 |
OPERATIONAL ACTIVITIES |
9 646 745 |
9 646 745 |
9 507 391 |
9 507 391 |
8 025 482,— |
8 025 482,— |
| 2 6 |
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION |
2 289 013 |
2 289 013 |
2 443 353 |
2 443 353 |
2 175 131,— |
2 175 131,— |
|
Title 2 — Total |
37 783 026 |
37 783 026 |
35 931 214 |
35 931 214 |
32 397 211,— |
32 397 211,— |
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| Important legal notice | Last updated on: '17/06/2009' |
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