2008 General budget
Title 1 — EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
|---|---|---|---|---|
| 1 0 |
MEMBERS OF THE INSTITUTION |
500 000 |
491 300 |
471 663,— |
| 1 2 |
OFFICIALS AND TEMPORARY STAFF |
5 550 000 |
5 308 000 |
4 400 304,— |
| 1 4 |
OTHER STAFF AND OUTSIDE SERVICES |
355 000 |
320 000 |
248 371,— |
| 1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
31 000 |
31 000 |
22 317,— |
|
Title 1 — Total |
6 436 000 |
6 150 300 |
5 142 655,— |
| Important legal notice | Last updated on: '05/03/2008' |
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