2007 General budget
Chapter 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 1 6 1 |
Expenditure relating to staff management | |||||
| 1 6 1 0 |
Miscellaneous expenditure on recruitment |
5.17 |
75 000 |
125 000 |
55 028,71 | |
| 1 6 1 2 |
Further training, retraining and information for staff |
5.17 |
260 000 |
225 000 |
180 890,20 | |
|
Article 1 6 1 — Subtotal |
335 000 |
350 000 |
235 918,91 | |||
| 1 6 2 |
Staff mission costs |
5.17 |
390 000 |
330 000 |
390 334,66 | |
|
Article 1 6 2 — Subtotal |
390 000 |
330 000 |
390 334,66 | |||
| 1 6 3 |
Activities relating to all persons working with the institution | |||||
| 1 6 3 0 |
Social welfare |
5.17 |
40 000 |
20 000 |
0,— | |
| 1 6 3 2 |
Social contacts between members of staff and other social measures |
5.17 |
31 000 |
29 000 |
17 271,20 | |
| 1 6 3 4 |
Medical service |
5.17 |
26 000 |
21 000 |
17 992,50 | |
| 1 6 3 6 |
Running costs of restaurants and canteens |
5.17 |
p.m. |
p.m. |
0,— | |
| 1 6 3 8 |
Early Childhood Centre and approved day nurseries |
5.17 |
350 000 |
200 000 |
139 784,— | |
|
Article 1 6 3 — Subtotal |
447 000 |
270 000 |
175 047,70 | |||
|
Chapter 1 6 — Total |
1 172 000 |
950 000 |
801 301,27 |
| Important legal notice | Last updated on: '08/03/2007' |
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