Draft general budget 2007
Title 2 — BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|---|---|---|---|---|
| 2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
408 115 |
332 489 |
229 226,— |
| 2 1 |
DATA PROCESSING AND TELECOMMUNICATIONS |
51 980 |
50 960 |
37 507,— |
| 2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
38 783 |
38 023 |
15 423,87 |
| 2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
18 126 |
17 771 |
13 080,— |
| 2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
49 980 |
49 000 |
6 800,— |
| 2 6 |
EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS |
51 000 |
50 000 |
500,— |
| 2 7 |
EXPENDITURE ON PUBLISHING AND INFORMATION |
103 428 |
101 400 |
36 925,— |
| 2 9 |
SUBSIDIES AND FINANCIAL CONTRIBUTIONS |
p.m. |
p.m. |
0,— |
|
Title 2 — Total |
721 412 |
639 643 |
339 461,87 |
| Important legal notice | Last updated on: 08/03/2007 |
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