Draft general budget 2009
Chapter 1 0 — MEMBERS OF THE INSTITUTION
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2009 |
Appropriations 2008 |
Outturn 2007 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 1 0 0 |
Remuneration and other entitlements | |||||
| 1 0 0 0 |
Remuneration, allowances and pensions |
5.15 |
8 072 000 |
7 949 000 |
7 727 236,13 |
1 0 0 0 |
| 1 0 0 2 |
Entitlements on entering and leaving the service |
5.15 |
p.m. |
217 000 |
156 386,85 |
1 0 0 2 |
|
Article 1 0 0 — Subtotal |
8 072 000 |
8 166 000 |
7 883 622,98 | |||
| 1 0 2 |
Temporary allowances |
5.15 |
541 000 |
1 232 000 |
659 000,— |
1 0 2 |
|
Article 1 0 2 — Subtotal |
541 000 |
1 232 000 |
659 000,— | |||
| 1 0 3 |
Pensions |
2 451 000 |
2 094 000 |
2 020 041,43 | ||
|
Article 1 0 3 — Subtotal |
2 451 000 |
2 094 000 |
2 020 041,43 | |||
| 1 0 4 |
Missions |
5.15 |
324 000 |
363 000 |
215 877,80 |
1 0 4 |
|
Article 1 0 4 — Subtotal |
324 000 |
363 000 |
215 877,80 | |||
| 1 0 6 |
Training |
5.15 |
153 000 |
54 000 |
69 479,67 |
1 0 6 |
|
Article 1 0 6 — Subtotal |
153 000 |
54 000 |
69 479,67 | |||
| 1 0 9 |
Provisional appropriation |
5.15 |
177 000 |
151 875 |
0,— | |
|
Article 1 0 9 — Subtotal |
177 000 |
151 875 |
0,— | |||
|
Chapter 1 0 — Total |
11 718 000 |
12 060 875 |
10 848 021,88 |
| Important legal notice | Last updated on: '18/08/2008' |
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