Preliminary draft budget 2010
Chapter 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 3 2 0 |
Acquisition of information and expertise | |||||
| 3 2 0 0 |
Documentation and library expenditure |
5.18 |
12 000 |
8 000 |
8 772,23 | |
| 3 2 0 1 |
Expenditure on archive resources |
5.18 |
10 000 |
10 000 |
9 553,12 | |
|
Article 3 2 0 — Subtotal |
22 000 |
18 000 |
18 325,35 | |||
| 3 2 1 |
Production and dissemination | |||||
| 3 2 1 0 |
Communication and publications |
5.18 |
422 000 |
436 000 |
408 305,10 | |
|
Article 3 2 1 — Subtotal |
422 000 |
436 000 |
408 305,10 | |||
|
Chapter 3 2 — Total |
444 000 |
454 000 |
426 630,45 |
| Important legal notice | Last updated on: '17/06/2009' |
 |
||
|
