Draft general budget 2007
Title 3 — EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|---|---|---|---|---|
| 3 0 |
MEETINGS AND CONFERENCES |
245 000 |
235 000 |
93 526,— |
| 3 2 |
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION |
495 000 |
510 000 |
419 796,— |
| 3 3 |
STUDIES AND OTHER SUBSIDIES |
8 000 |
40 000 |
10 957,— |
| 3 4 |
EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES |
3 000 |
4 000 |
2 139,— |
|
Title 3 — Total |
751 000 |
789 000 |
526 418,— |
| Important legal notice | Last updated on: 11/08/2006 |
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