2008 General budget
Title 5 — REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
|
Title Chapter |
Heading |
Budget 2008 |
Budget 2007 |
Outturn 2006 |
|---|---|---|---|---|
| 5 0 |
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY |
p.m. |
p.m. |
439 991,88 |
| 5 1 |
PROCEEDS FROM LETTING AND HIRING |
p.m. |
p.m. |
1 051 201,42 |
| 5 2 |
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
2 200 000 |
1 800 000 |
3 270 885,33 |
| 5 5 |
REVENUE FROM THE SUPPLY OF SERVICES AND WORKS |
p.m. |
p.m. |
3 355 827,46 |
| 5 7 |
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
p.m. |
p.m. |
3 435 823,62 |
| 5 8 |
MISCELLANEOUS PAYMENTS |
p.m. |
p.m. |
533 490,59 |
|
Title 5 — Total |
2 200 000 |
1 800 000 |
12 087 220,30 |
| Important legal notice | Last updated on: '05/03/2008' |
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