Draft general budget 2007
Chapter 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 1 6 1 |
Expenditure relating to staff management | |||||
| 1 6 1 0 |
Expenditure on recruitment |
5.16 |
95 000 |
108 000 |
58 381,— | |
| 1 6 1 2 |
Further training |
5.16 |
427 600 |
350 290 |
289 126,— | |
|
Article 1 6 1 — Subtotal |
522 600 |
458 290 |
347 507,— | |||
| 1 6 2 |
Mission expenses |
5.16 |
450 000 |
412 500 |
261 587,— | |
|
Article 1 6 2 — Subtotal |
450 000 |
412 500 |
261 587,— | |||
| 1 6 3 |
Activities relating to all persons working with the institution | |||||
| 1 6 3 0 |
Social welfare |
5.16 |
25 000 |
50 000 |
9 057,— | |
| 1 6 3 2 |
Social contacts between members of staff and other social measures |
5.16 |
69 600 |
56 245 |
36 614,— | |
| 1 6 3 4 |
Medical service |
5.16 |
42 000 |
39 000 |
13 573,— | |
| 1 6 3 6 |
Restaurants and canteens |
5.16 |
p.m. |
p.m. |
0,— | |
| 1 6 3 8 |
Early Childhood Centre and approved day nurseries |
5.16 |
511 644 |
593 806 |
247 664,— | |
|
Article 1 6 3 — Subtotal |
648 244 |
739 051 |
306 908,— | |||
|
Chapter 1 6 — Total |
1 620 844 |
1 609 841 |
916 002,— |
Remarks
Former Chapters 1 3, 1 6 and 1 8 (in part)
| Important legal notice | Last updated on: 11/08/2006 |
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