2009 General budget
Title 5 — Revenue accruing from the administrative operation of the institution
|
Title Chapter |
Heading |
Budget 2009 |
Budget 2008 |
Outturn 2007 |
|---|---|---|---|---|
| 5 0 |
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY |
p.m. |
p.m. |
3 475 115,83 |
| 5 1 |
PROCEEDS FROM LETTING AND HIRING |
p.m. |
p.m. |
2 617 254,17 |
| 5 2 |
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
74 000 000 |
78 500 000 |
83 521 490,50 |
| 5 5 |
REVENUE FROM THE SUPPLY OF SERVICES AND WORKS |
p.m. |
p.m. |
7 618 969,16 |
| 5 7 |
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
p.m. |
p.m. |
92 144 173,02 |
| 5 8 |
MISCELLANEOUS COMPENSATION |
p.m. |
p.m. |
550 258,02 |
| 5 9 |
Other revenue from administrative operations |
100 000 |
100 000 |
66 286,36 |
|
Title 5 — Total |
74 100 000 |
78 600 000 |
189 993 547,06 |
| Important legal notice | Last updated on: '13/03/2009' |
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