Draft general budget 2007
Title 2 — BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|---|---|---|---|---|
| 2 0 |
BUILDINGS AND ASSOCIATED COSTS |
51 302 212 |
60 118 000 |
148 915 691,99 |
| 2 1 |
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE |
32 901 000 |
32 162 000 |
29 214 684,80 |
| 2 2 |
OPERATING EXPENDITURE |
136 703 000 |
121 738 000 |
80 514 239,09 |
|
Title 2 — Total |
220 906 212 |
214 018 000 |
258 644 615,88 |
| Important legal notice | Last updated on: 11/08/2006 |
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