Second reading of the Council 2007
Title 1 — EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|---|---|---|---|---|
| 1 0 |
MEMBERS OF THE INSTITUTION |
491 300 |
501 270 |
507 387,— |
| 1 2 |
OFFICIALS AND TEMPORARY STAFF |
5 308 000 |
4 834 268 |
3 526 913,— |
| 1 4 |
OTHER STAFF AND OUTSIDE SERVICES |
320 000 |
417 000 |
175 456,— |
| 1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
31 000 |
56 000 |
23 386,— |
|
Title 1 — Total |
6 150 300 |
5 808 538 |
4 233 142,— |
| Important legal notice | Last updated on: '18/01/2007' |
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