2009 General budget
Title 1 — EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2009 |
Appropriations 2008 |
Outturn 2007 |
|---|---|---|---|---|
| 1 0 |
MEMBERS OF THE INSTITUTION |
739 000 |
500 000 |
451 086,82 |
| 1 2 |
OFFICIALS AND TEMPORARY STAFF |
5 785 380 |
5 550 000 |
4 767 072,78 |
| 1 4 |
OTHER STAFF AND OUTSIDE SERVICES |
355 000 |
355 000 |
290 783,30 |
| 1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
33 000 |
31 000 |
21 924,69 |
|
Title 1 — Total |
6 912 380 |
6 436 000 |
5 530 867,59 |
| Important legal notice | Last updated on: '13/03/2009' |
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