Draft general budget 2009
Title 3 — EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2009 |
Appropriations 2008 |
Outturn 2007 |
|---|---|---|---|---|
| 3 0 |
MEETINGS AND CONFERENCES |
193 000 |
186 770 |
213 193,61 |
| 3 2 |
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION |
454 000 |
510 000 |
422 856,02 |
| 3 3 |
STUDIES AND OTHER SUBSIDIES |
5 000 |
25 000 |
0,— |
| 3 4 |
EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES |
1 500 |
3 000 |
549,73 |
|
Title 3 — Total |
653 500 |
724 770 |
636 599,36 |
| Important legal notice | Last updated on: '18/08/2008' |
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