2007 General budget
Title 3 — EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|---|---|---|---|---|
| 3 0 |
STAFF |
11 144 000 |
11 970 000 |
7 751 589,42 |
| 3 1 |
BUILDINGS AND ASSOCIATED COSTS |
8 436 000 |
8 365 000 |
10 201 155,13 |
| 3 2 |
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE |
19 672 000 |
38 045 000 |
5 545 016,60 |
| 3 3 |
OPERATING EXPENDITURE |
1 140 000 |
1 028 000 |
660 660,42 |
|
Title 3 — Total |
40 392 000 |
59 408 000 |
24 158 421,57 |
| Important legal notice | Last updated on: '08/03/2007' |
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