2009 General budget
Chapter 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2009 |
Appropriations 2008 |
Outturn 2007 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 2 1 0 |
Equipment, operating costs and services relating to data processing and telecommunications | |||||
| 2 1 0 0 |
Purchase, work on and maintenance of equipment and software |
5.15 |
1 989 000 |
2 492 000 |
2 892 999,89 | |
| 2 1 0 2 |
External services for the operation, implementation and maintenance of software and systems |
5.15 |
3 635 000 |
2 726 000 |
1 978 000,— | |
| 2 1 0 3 |
Telecommunications |
5.15 |
645 000 |
661 000 |
647 000,— | |
|
Article 2 1 0 — Subtotal |
6 269 000 |
5 879 000 |
5 517 999,89 | |||
| 2 1 2 |
Furniture |
5.15 |
262 000 |
448 000 |
531 000,— | |
|
Article 2 1 2 — Subtotal |
262 000 |
448 000 |
531 000,— | |||
| 2 1 4 |
Technical equipment and installations |
5.15 |
140 000 |
189 000 |
162 240,92 | |
|
Article 2 1 4 — Subtotal |
140 000 |
189 000 |
162 240,92 | |||
| 2 1 6 |
Vehicles |
5.15 |
579 000 |
510 000 |
390 741,63 | |
|
Article 2 1 6 — Subtotal |
579 000 |
510 000 |
390 741,63 | |||
|
Chapter 2 1 — Total |
7 250 000 |
7 026 000 |
6 601 982,44 |
| Important legal notice | Last updated on: '13/03/2009' |
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