Draft general budget 2007
Title 1 — PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|---|---|---|---|---|
| 1 0 |
MEMBERS OF THE INSTITUTION |
29 288 800 |
26 437 000 |
22 384 219,83 |
| 1 2 |
OFFICIALS AND TEMPORARY STAFF |
175 202 190 |
159 572 702 |
140 456 246,48 |
| 1 4 |
OTHER STAFF AND EXTERNAL SERVICES |
12 803 900 |
13 811 500 |
9 657 150,70 |
| 1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
3 384 100 |
3 234 200 |
2 897 428,87 |
|
Title 1 — Total |
220 678 990 |
203 055 402 |
175 395 045,88 |
| Important legal notice | Last updated on: 11/08/2006 |
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