Draft general budget 2008
Chapter 1 0 — MEMBERS OF THE INSTITUTION
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 1 0 0 |
Remuneration and other entitlements | |||||
| 1 0 0 0 |
Remuneration, allowances and pensions |
5.15 |
7 949 000 |
7 710 000 |
7 107 810,52 |
1 0 0 0 |
| 1 0 0 2 |
Entitlements on entering and leaving the service |
5.15 |
217 000 |
343 000 |
381 092,46 |
1 0 0 2 |
|
Article 1 0 0 — Subtotal |
8 166 000 |
8 053 000 |
7 488 902,98 | |||
| 1 0 2 |
Temporary allowances |
5.15 |
1 232 000 |
650 000 |
549 192,95 |
1 0 2 |
|
Article 1 0 2 — Subtotal |
1 232 000 |
650 000 |
549 192,95 | |||
| 1 0 3 |
Pensions |
2 094 000 |
2 043 000 |
2 007 652,74 | ||
|
Article 1 0 3 — Subtotal |
2 094 000 |
2 043 000 |
2 007 652,74 | |||
| 1 0 4 |
Missions |
5.15 |
363 000 |
363 000 |
205 791,50 |
1 0 4 |
|
Article 1 0 4 — Subtotal |
363 000 |
363 000 |
205 791,50 | |||
| 1 0 6 |
Training |
5.15 |
54 000 |
50 000 |
46 850,04 |
1 0 6 |
|
Article 1 0 6 — Subtotal |
54 000 |
50 000 |
46 850,04 | |||
| 1 0 9 |
Provisional appropriation |
5.15 |
151 875 |
111 000 |
0,— | |
|
Article 1 0 9 — Subtotal |
151 875 |
111 000 |
0,— | |||
|
Chapter 1 0 — Total |
12 060 875 |
11 270 000 |
10 298 390,21 |
| Important legal notice | Last updated on: '23/08/2007' |
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