Second reading of the Council 2007
Title 5 — REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
|
Title Chapter |
Heading |
Budget 2007 |
Budget 2006 |
Outturn 2005 |
|---|---|---|---|---|
| 5 0 |
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY |
200 000 |
109 000 |
235 277,— |
| 5 1 |
PROCEEDS FROM LETTING AND HIRING |
p.m. |
p.m. |
0,— |
| 5 2 |
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
64 000 |
64 000 |
73 729,— |
| 5 5 |
REVENUE FROM THE SUPPLY OF SERVICES AND WORKS |
1 000 000 |
p.m. |
3 478 361,— |
| 5 7 |
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
p.m. |
1 000 000 |
1 085 584,— |
| 5 8 |
MISCELLANEOUS COMPENSATION |
p.m. |
p.m. |
7 308,— |
| 5 9 |
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
p.m. |
p.m. |
121 380,— |
|
Title 5 — Total |
1 264 000 |
1 173 000 |
5 001 639,— |
| Important legal notice | Last updated on: '18/01/2007' |
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