Second reading of the Council 2007
Chapter 2 2 — OPERATING EXPENDITURE
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 2 2 0 |
Meetings and conferences | |||||
| 2 2 0 0 |
Travel expenses of delegations |
5.12 |
34 637 000 |
30 779 000 |
22 183 196,84 | |
| 2 2 0 1 |
Miscellaneous travel expenses |
5.12 |
163 000 |
160 000 |
125 000,— | |
| 2 2 0 2 |
Interpreting costs |
5.12 |
85 510 000 |
72 312 000 |
43 000 000,— | |
| 2 2 0 3 |
Entertainment and representation expenses |
5.12 |
918 000 |
900 000 |
855 976,23 | |
| 2 2 0 4 |
Miscellaneous expenditure on internal meetings |
5.12 |
1 000 000 |
933 000 |
710 560,— | |
| 2 2 0 5 |
Organisation of conferences, congresses and meetings |
5.12 |
80 000 |
80 000 |
766 369,66 | |
|
Article 2 2 0 — Subtotal |
122 308 000 |
105 164 000 |
67 641 102,73 | |||
| 2 2 1 |
Information | |||||
| 2 2 1 0 |
Documentation and library expenditure |
5.12 |
761 000 |
695 000 |
612 323,84 | |
| 2 2 1 1 |
Official Journal |
5.12 |
8 786 000 |
11 256 000 |
8 865 000,— | |
| 2 2 1 2 |
General publications |
5.12 |
535 000 |
680 000 |
420 000,— | |
| 2 2 1 3 |
Information and public events |
5.12 |
1 428 000 |
389 000 |
373 788,31 | |
|
Article 2 2 1 — Subtotal |
11 510 000 |
13 020 000 |
10 271 112,15 | |||
| 2 2 2 |
Liaison offices |
5.12 |
447 000 |
420 000 |
400 000,— | |
|
Article 2 2 2 — Subtotal |
447 000 |
420 000 |
400 000,— | |||
| 2 2 3 |
Miscellaneous expenses | |||||
| 2 2 3 0 |
Office supplies |
5.12 |
1 034 000 |
1 504 000 |
967 963,— | |
| 2 2 3 1 |
Postal charges |
5.12 |
159 000 |
154 000 |
149 500,— | |
| 2 2 3 2 |
Expenditure on studies, surveys and consultations |
5.12 |
20 000 |
55 000 |
20 500,— | |
| 2 2 3 3 |
Interinstitutional cooperation |
5.12 |
110 000 |
205 000 |
149 771,57 | |
| 2 2 3 4 |
Removals |
5.12 |
230 000 |
250 000 |
4 263,— | |
| 2 2 3 5 |
Financial charges |
5.12 |
80 000 |
79 000 |
66 200,— | |
| 2 2 3 6 |
Legal expenses and costs, damages and compensation |
5.12 |
600 000 |
600 000 |
567 856,17 | |
| 2 2 3 7 |
Other operating expenditure |
5.12 |
205 000 |
287 000 |
275 970,47 | |
|
Article 2 2 3 — Subtotal |
2 438 000 |
3 134 000 |
2 202 024,21 | |||
|
Chapter 2 2 — Total |
136 703 000 |
121 738 000 |
80 514 239,09 |
| Important legal notice | Last updated on: '18/01/2007' |
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