Draft general budget 2007
Title 1 — EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|---|---|---|---|---|
| 1 0 |
MEMBERS OF THE INSTITUTION AND DELEGATES |
13 519 530 |
12 851 400 |
12 187 331,— |
| 1 2 |
OFFICIALS AND TEMPORARY STAFF |
57 985 534 |
56 931 119 |
49 546 857,— |
| 1 4 |
OTHER STAFF AND OUTSIDE SERVICES |
3 257 784 |
3 533 982 |
1 953 722,— |
| 1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
1 620 844 |
1 609 841 |
916 002,— |
|
Title 1 — Total |
76 383 692 |
74 926 342 |
64 603 912,— |
| Important legal notice | Last updated on: 11/08/2006 |
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