2007 General budget
Chapter 1 2 — OFFICIALS AND TEMPORARY STAFF
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 1 2 0 |
Remuneration and other entitlements | |||||
| 1 2 0 0 |
Remuneration and allowances |
5.17 |
34 356 496 |
31 326 377 |
28 611 934,93 | |
| 1 2 0 2 |
Paid overtime |
5.17 |
79 200 |
82 000 |
82 552,87 | |
| 1 2 0 4 |
Entitlements in connection with entering the service, transfer and leaving the service |
5.17 |
538 130 |
497 149 |
1 042 676,80 | |
|
Article 1 2 0 — Subtotal |
34 973 826 |
31 905 526 |
29 737 164,60 | |||
| 1 2 2 |
Allowances upon early termination of service | |||||
| 1 2 2 0 |
Allowances for staff retired in the interests of the service |
5.17 |
p.m. |
p.m. |
0,— | |
| 1 2 2 2 |
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff |
5.17 |
500 |
p.m. |
0,— | |
|
Article 1 2 2 — Subtotal |
500 |
p.m. |
0,— | |||
| 1 2 9 |
Provisional appropriation |
5.17 |
357 468 |
354 389 |
0,— | |
|
Article 1 2 9 — Subtotal |
357 468 |
354 389 |
0,— | |||
|
Chapter 1 2 — Total |
35 331 794 |
32 259 915 |
29 737 164,60 |
| Important legal notice | Last updated on: '08/03/2007' |
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