Second reading of the Council 2007
Title 1 — PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|---|---|---|---|---|
| 1 1 |
OFFICIALS AND TEMPORARY STAFF |
313 384 000 |
298 498 953 |
258 423 636,98 |
| 1 2 |
OTHER STAFF AND OUTSIDE SERVICES |
5 864 000 |
4 965 000 |
5 486 424,05 |
| 1 3 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
10 132 000 |
9 863 000 |
9 148 654,97 |
|
Title 1 — Total |
329 380 000 |
313 326 953 |
273 058 716,— |
| Important legal notice | Last updated on: '18/01/2007' |
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