Draft general budget 2009
Title 2 — BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Appropriations 2008 |
Outturn 2007 |
|---|---|---|---|---|
| 2 0 |
BUILDINGS AND ASSOCIATED COSTS |
18 379 228 |
15 707 170 |
14 861 338,— |
| 2 1 |
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
4 783 857 |
4 177 209 |
2 917 895,— |
| 2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
817 385 |
817 861 |
425 949,— |
| 2 5 |
OPERATIONAL ACTIVITIES |
9 198 391 |
10 418 603 |
7 179 641,— |
| 2 6 |
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION |
2 470 353 |
2 223 750 |
850 932,— |
|
Title 2 — Total |
35 649 214 |
33 344 593 |
26 235 755,— |
| Important legal notice | Last updated on: '18/08/2008' |
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