2007 General budget
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 |
p.m. |
p.m. |
651 951,21 |
| 5 1 |
PROCEEDS FROM LETTING AND HIRING |
p.m. |
p.m. |
865 777,52 |
| 5 2 |
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
1 800 000 |
1 500 000 |
1 697 380,81 |
| 5 5 |
REVENUE FROM THE SUPPLY OF SERVICES AND WORKS |
p.m. |
p.m. |
1 421 410,14 |
| 5 7 |
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
p.m. |
p.m. |
2 267 985,44 |
| 5 8 |
MISCELLANEOUS PAYMENTS |
p.m. |
p.m. |
1 124 482,26 |
|
Title 5 — Total |
1 800 000 |
1 500 000 |
8 028 987,38 |
| Important legal notice | Last updated on: '08/03/2007' |
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