2008 General budget
Chapter 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
Previous nomenclature |
||
|---|---|---|---|---|---|---|---|---|
| 1 6 1 |
Expenditure relating to staff management | |||||||
| 1 6 1 0 |
Expenditure on recruitment |
5.11 |
235 000 |
150 000(1) |
212 982,99 | |||
| 1 6 1 2 |
Further training |
5.11 |
3 825 000 |
3 100 000 |
2 928 175,61 | |||
| 1 6 1 3 |
Further training: mission costs |
5.11 |
1 375 000 |
995 000 |
1 095 000,— | |||
|
Article 1 6 1 — Subtotal |
5 435 000 |
4 245 000 |
4 236 158,60 | |||||
| 1 6 3 |
Measures to assist the institution's staff | |||||||
| 1 6 3 0 |
Social welfare |
5.11 |
553 000 |
484 000 |
316 058,17 | |||
| 1 6 3 2 |
Social contacts between members of staff and other social measures |
5.11 |
320 000 |
306 000 |
249 000,— | |||
|
Article 1 6 3 — Subtotal |
873 000 |
790 000 |
565 058,17 | |||||
| 1 6 5 |
Activities relating to all persons working with the institution | |||||||
| 1 6 5 0 |
Medical service |
5.11 |
990 000 |
900 000 |
824 076,52 | |||
| 1 6 5 2 |
Current operating expenditure for restaurants and canteens |
5.11 |
1 900 000 |
600 000 |
450 000,— | |||
| 1 6 5 4 |
Early childhood centre and approved day nurseries |
5.11 |
6 722 000 |
5 804 464 |
4 391 696,93 | |||
|
Article 1 6 5 — Subtotal |
9 612 000 |
7 304 464 |
5 665 773,45 | |||||
|
Chapter 1 6 — Total |
15 920 000 |
12 339 464 |
10 466 990,22 | |||||
|
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| Important legal notice | Last updated on: '05/03/2008' |
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