2010 General budget
Chapter 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 1 6 1 |
Expenditure relating to staff management | |||||
| 1 6 1 0 |
Miscellaneous expenditure on recruitment |
5.15 |
142 000 |
156 000 |
141 000,— | |
| 1 6 1 2 |
Further training for staff |
5.15 |
1 030 000 |
1 030 000 |
1 020 506,34 | |
|
Article 1 6 1 — Subtotal |
1 172 000 |
1 186 000 |
1 161 506,34 | |||
| 1 6 2 |
Missions |
5.15 |
3 450 000 |
3 290 000 |
2 850 670,— |
1 6 4 |
|
Article 1 6 2 — Subtotal |
3 450 000 |
3 290 000 |
2 850 670,— | |||
| 1 6 3 |
Assistance for staff of the institution | |||||
| 1 6 3 0 |
Social welfare |
5.15 |
25 000 |
8 000 |
26 178,— | |
| 1 6 3 2 |
Social contacts between Members of staff and other welfare expenditure |
5.15 |
86 000 |
84 000 |
47 000,— | |
|
Article 1 6 3 — Subtotal |
111 000 |
92 000 |
73 178,— | |||
| 1 6 5 |
Activities relating to all persons working for the institution | |||||
| 1 6 5 0 |
Medical service |
5.15 |
277 000 |
277 000 |
144 440,12 | |
| 1 6 5 2 |
Restaurants and canteens |
5.15 |
62 000 |
62 000 |
59 210,18 | |
| 1 6 5 4 |
Early Childhood Centre |
5.15 |
1 239 000 |
1 067 000 |
1 023 624,96 | |
|
Article 1 6 5 — Subtotal |
1 578 000 |
1 406 000 |
1 227 275,26 | |||
|
Chapter 1 6 — Total |
6 311 000 |
5 974 000 |
5 312 629,60 |
| Important legal notice | Last updated on: '17/03/2010' |
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