Draft general budget 2007
Chapter 2 0 — BUILDINGS AND ASSOCIATED COSTS
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 2 0 0 |
Buildings | |||||
| 2 0 0 0 |
Rent |
5.12 |
12 450 000 |
16 400 000 |
15 958 948,02 | |
| 2 0 0 1 |
Annual lease payments |
5.12 |
3 190 000 |
14 438 000 |
0,— | |
| 2 0 0 2 |
Acquisition of immovable property |
5.12 |
p.m. |
p.m. |
104 370 000,— | |
| 2 0 0 3 |
Fitting-out of premises |
5.12 |
8 246 212 |
4 675 000 |
6 897 479,10 | |
| 2 0 0 4 |
Work to make premises secure |
5.12 |
1 200 000 |
1 250 000 |
1 150 000,— | |
| 2 0 0 5 |
Expenditure preliminary to the acquisition, construction and fitting-out of buildings |
5.12 |
586 000 |
560 000 |
1 123 713,75 | |
|
Article 2 0 0 — Subtotal |
25 672 212 |
37 323 000 |
129 500 140,87 | |||
| 2 0 1 |
Costs relating to buildings | |||||
| 2 0 1 0 |
Cleaning and maintenance |
5.12 |
13 600 000 |
11 965 000 |
11 129 458,54 | |
| 2 0 1 1 |
Water, gas, electricity and heating |
5.12 |
4 200 000 |
3 500 000 |
3 164 560,48 | |
| 2 0 1 2 |
Building security and surveillance |
5.12 |
7 000 000 |
6 495 000 |
4 559 000,— | |
| 2 0 1 3 |
Insurance |
5.12 |
360 000 |
370 000 |
242 850,60 | |
| 2 0 1 4 |
Other expenditure relating to buildings |
5.12 |
470 000 |
465 000 |
319 681,50 | |
|
Article 2 0 1 — Subtotal |
25 630 000 |
22 795 000 |
19 415 551,12 | |||
|
Chapter 2 0 — Total |
51 302 212 |
60 118 000 |
148 915 691,99 |
| Important legal notice | Last updated on: 11/08/2006 |
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