2009 General budget
Chapter 2 2 — OPERATING EXPENDITURE
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2009 |
Appropriations 2008 |
Outturn 2007 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 2 2 0 |
Meetings and conferences | |||||
| 2 2 0 0 |
Travel expenses of delegations |
5.12 |
36 071 000 |
35 295 000 |
37 600 000,— | |
| 2 2 0 1 |
Miscellaneous travel expenses |
5.12 |
169 000 |
168 000 |
193 000,— | |
| 2 2 0 2 |
Interpreting costs |
5.12 |
90 456 000 |
89 500 000 |
57 742 595,— | |
| 2 2 0 3 |
Entertainment and representation expenses |
5.12 |
1 012 000 |
990 000 |
912 222,— | |
| 2 2 0 4 |
Miscellaneous expenditure on internal meetings |
5.12 |
574 000 |
561 000 |
983 284,— | |
| 2 2 0 5 |
Organisation of conferences, congresses and meetings |
5.12 |
50 000 |
50 000 |
0,— | |
|
Article 2 2 0 — Subtotal |
128 332 000 |
126 564 000 |
97 431 101,— | |||
| 2 2 1 |
Information | |||||
| 2 2 1 0 |
Documentation and library expenditure |
5.12 |
783 000 |
783 000 |
712 856,— | |
| 2 2 1 1 |
Official Journal |
5.12 |
7 373 000 |
8 314 000 |
8 786 000,— | |
| 2 2 1 2 |
General publications |
5.12 |
550 000 |
550 000 |
241 990,— | |
| 2 2 1 3 |
Information and public events |
5.12 |
1 193 000 |
1 198 000 |
1 171 585,— | |
|
Article 2 2 1 — Subtotal |
9 899 000 |
10 845 000 |
10 912 431,— | |||
| 2 2 2 |
Liaison offices |
5.12 |
513 000 |
500 000 |
426 981,— | |
|
Article 2 2 2 — Subtotal |
513 000 |
500 000 |
426 981,— | |||
| 2 2 3 |
Miscellaneous expenses | |||||
| 2 2 3 0 |
Office supplies |
5.12 |
1 230 000 |
1 270 000 |
1 028 064,— | |
| 2 2 3 1 |
Postal charges |
5.12 |
150 000 |
150 000 |
155 004,— | |
| 2 2 3 2 |
Expenditure on studies, surveys and consultations |
5.12 |
40 000 |
40 000 |
0,— | |
| 2 2 3 3 |
Interinstitutional cooperation |
5.12 |
p.m. |
p.m. |
148 770,— | |
| 2 2 3 4 |
Removals |
5.12 |
10 000 |
55 000 |
409 876,— | |
| 2 2 3 5 |
Financial charges |
5.12 |
60 000 |
80 000 |
57 000,— | |
| 2 2 3 6 |
Legal expenses and costs, damages and compensation |
5.12 |
600 000 |
600 000 |
700 000,— | |
| 2 2 3 7 |
Other operating expenditure |
5.12 |
340 000 |
325 000 |
303 924,— | |
|
Article 2 2 3 — Subtotal |
2 430 000 |
2 520 000 |
2 802 638,— | |||
|
Chapter 2 2 — Total |
141 174 000 |
140 429 000 |
111 573 151,— |
| Important legal notice | Last updated on: '13/03/2009' |
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