2010 General budget
Title 5 — REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
|
Title Chapter |
Heading |
Budget 2010 |
Budget 2009 |
Outturn 2008 |
|---|---|---|---|---|
| 5 0 |
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY |
p.m. |
p.m. |
493 210,71 |
| 5 1 |
PROCEEDS FROM LETTING |
p.m. |
p.m. |
1 374 756,74 |
| 5 2 |
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
2 000 000 |
2 500 000 |
4 391 981,14 |
| 5 5 |
REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT |
p.m. |
p.m. |
5 776 019,92 |
| 5 7 |
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
p.m. |
p.m. |
7 516 614,74 |
| 5 8 |
MISCELLANEOUS PAYMENTS |
p.m. |
p.m. |
960 332,33 |
|
Title 5 — Total |
2 000 000 |
2 500 000 |
20 512 915,58 |
| Important legal notice | Last updated on: '17/03/2010' |
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