2007 General budget
Title 1 — PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|---|---|---|---|---|
| 1 0 |
MEMBERS OF THE INSTITUTION |
147 454 000 |
138 974 540 |
137 316 250,96 |
| 1 2 |
OFFICIALS AND TEMPORARY STAFF |
462 474 438 |
477 005 583 |
400 278 501,78 |
| 1 4 |
OTHER STAFF AND OUTSIDE SERVICES |
103 627 250 |
81 954 606 |
81 271 032,52 |
| 1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
12 339 464 |
13 598 308 |
7 658 457,47 |
|
Title 1 — Total |
725 895 152 |
711 533 037 |
626 524 242,73 |
| Important legal notice | Last updated on: '08/03/2007' |
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