Draft general budget 2007
Chapter 1 4 — OTHER STAFF AND OUTSIDE SERVICES
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 1 4 0 |
Other staff and externals | |||||
| 1 4 0 0 |
Other staff |
5.16 |
1 531 284 |
1 552 086 |
742 362,— | |
| 1 4 0 4 |
Graduate traineeships, grants and exchanges of officials |
5.16 |
594 000 |
671 896 |
353 630,— | |
| 1 4 0 8 |
Entitlements in connection with entering the service, transfer and leaving the service |
5.16 |
p.m. |
p.m. |
0,— | |
|
Article 1 4 0 — Subtotal |
2 125 284 |
2 223 982 |
1 095 992,— | |||
| 1 4 2 |
Outside services | |||||
| 1 4 2 0 |
Supplementary services for the translation service |
5.16 |
470 500 |
662 000 |
230 652,— | |
| 1 4 2 2 |
Expert advice connected with consultative work |
5.16 |
662 000 |
648 000 |
627 078,— | |
|
Article 1 4 2 — Subtotal |
1 132 500 |
1 310 000 |
857 730,— | |||
| 1 4 9 |
Provisional appropriation |
5.16 |
p.m. |
p.m. |
0,— | |
|
Article 1 4 9 — Subtotal |
p.m. |
p.m. |
0,— | |||
|
Chapter 1 4 — Total |
3 257 784 |
3 533 982 |
1 953 722,— |
Remarks
Former Chapters 1 1 (in part), 1 5, 1 8 (in part), 2 7 (in part) and 2 9
| Important legal notice | Last updated on: 11/08/2006 |
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