Draft general budget 2009
Title 1 — EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2009 |
Appropriations 2008 |
Outturn 2007 |
|---|---|---|---|---|
| 1 0 |
MEMBERS OF THE INSTITUTION AND DELEGATES |
15 966 755 |
14 274 049 |
14 248 032,— |
| 1 2 |
OFFICIALS AND TEMPORARY STAFF |
61 083 676 |
59 457 743 |
53 302 154,— |
| 1 4 |
OTHER STAFF AND OUTSIDE SERVICES |
3 870 697 |
3 618 274 |
2 674 184,— |
| 1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
1 873 615 |
1 747 116 |
1 043 744,— |
|
Title 1 — Total |
82 794 743 |
79 097 182 |
71 268 114,— |
| Important legal notice | Last updated on: '18/08/2008' |
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