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 |
811 000 |
739 000 |
472 143,48 |
| 1 2 |
OFFICIALS AND TEMPORARY STAFF |
6 305 500 |
5 785 380 |
4 975 047,59 |
| 1 4 |
OTHER STAFF AND OUTSIDE SERVICES |
360 000 |
355 000 |
343 678,61 |
| 1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
61 000 |
33 000 |
24 016,62 |
|
Title 1 — Total |
7 537 500 |
6 912 380 |
5 814 886,30 |
| Important legal notice | Last updated on: '17/06/2009' |
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