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 |
5.18 |
10 000 |
20 000 |
17 038,— | |
| 1 6 1 2 |
Further training |
5.18 |
15 000 |
30 000 |
5 103,— | |
|
Article 1 6 1 — Subtotal |
25 000 |
50 000 |
22 141,— | |||
| 1 6 3 |
Measures to assist the institution's staff | |||||
| 1 6 3 0 |
Social welfare |
5.18 |
1 000 |
1 000 |
0,— | |
| 1 6 3 2 |
Social contacts between members of staff and other social measures |
5.18 |
5 000 |
5 000 |
1 245,— | |
|
Article 1 6 3 — Subtotal |
6 000 |
6 000 |
1 245,— | |||
|
Chapter 1 6 — Total |
31 000 |
56 000 |
23 386,— |
| Important legal notice | Last updated on: 11/08/2006 |
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