Draft general budget 2010
Chapter 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 2 0 0 |
Rents, charges and buildings expenditure |
5.19 |
578 340 |
567 000 |
397 880,— | |
|
Article 2 0 0 — Subtotal |
578 340 |
567 000 |
397 880,— | |||
| 2 0 1 |
Expenditure in connection with the operation and activities of the institution | |||||
| 2 0 1 0 |
Equipment |
5.19 |
89 789 |
88 028 |
96 133,— | |
| 2 0 1 1 |
Supplies |
5.19 |
19 254 |
18 876 |
13 470,— | |
| 2 0 1 2 |
Other operating expenditure |
5.19 |
40 054 |
34 413 |
33 672,— | |
| 2 0 1 3 |
Translation and interpretation costs |
5.19 |
1 009 330 |
807 464 |
790 082,— | |
| 2 0 1 4 |
Expenditure on publishing and information |
5.19 |
164 024 |
156 213 |
171 468,— | |
| 2 0 1 5 |
Expenditure in connection with the activities of the institution |
5.19 |
151 127 |
133 458 |
40 870,— | |
|
Article 2 0 1 — Subtotal |
1 473 578 |
1 238 452 |
1 145 695,— | |||
|
Chapter 2 0 — Total |
2 051 918 |
1 805 452 |
1 543 575,— |
| Important legal notice | Last updated on: '28/08/2009' |
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