2007 General budget
Title 2 — BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|---|---|---|---|---|
| 2 0 |
BUILDINGS AND ASSOCIATED COSTS |
420 000 |
385 000 |
304 457,— |
| 2 1 |
DATA PROCESSING, EQUIPMENT AND FURNITURE: PUCHASE, HIRE AND MAINTENANCE |
81 000 |
70 000 |
104 906,— |
| 2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
750 500 |
630 000 |
918 903,— |
|
Title 2 — Total |
1 251 500 |
1 085 000 |
1 328 266,— |
| Important legal notice | Last updated on: '08/03/2007' |
 |
||
|
