Draft general budget 2010
Title 1 — PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|---|---|
| 1 0 |
Members of the institution |
p.m. | ||
| 1 1 |
OFFICIALS AND TEMPORARY STAFF |
319 533 000 |
314 781 000 |
287 218 839,— |
| 1 2 |
OTHER STAFF AND OUTSIDE SERVICES |
7 934 000 |
7 686 000 |
6 018 929,— |
| 1 3 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
11 977 000 |
11 666 000 |
11 101 393,— |
|
Title 1 — Total |
339 444 000 |
334 133 000 |
304 339 161,— |
| Important legal notice | Last updated on: '28/08/2009' |
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