Draft general budget 2008
Title 3 — EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS
|
Title Chapter |
Heading |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
|---|---|---|---|---|
| 3 0 |
STAFF |
10 622 000 |
11 144 000 |
8 546 901,10 |
| 3 1 |
BUILDINGS AND ASSOCIATED COSTS |
8 283 000 |
8 436 000 |
7 908 012,30 |
| 3 2 |
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE |
16 456 000 |
19 672 000 |
9 439 077,18 |
| 3 3 |
OPERATING EXPENDITURE |
1 346 000 |
1 140 000 |
972 555,64 |
|
Title 3 — Total |
36 707 000 |
40 392 000 |
26 866 546,22 |
| Important legal notice | Last updated on: '23/08/2007' |
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