Draft general budget 2008
Title 2 — BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
|---|---|---|---|---|
| 2 0 |
BUILDINGS AND ASSOCIATED COSTS |
17 653 780 |
17 954 858 |
21 305 532,12 |
| 2 1 |
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
4 736 610 |
4 614 717 |
5 744 266,10 |
| 2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
817 861 |
757 582 |
713 970,73 |
| 2 5 |
OPERATIONAL ACTIVITIES |
9 918 603 |
10 291 848 |
7 995 292,06 |
| 2 6 |
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION |
2 223 752 |
1 950 530 |
1 681 180,42 |
|
Title 2 — Total |
35 350 606 |
35 569 535 |
37 440 241,43 |
| Important legal notice | Last updated on: '23/08/2007' |
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