Draft general budget 2010
Title 3 — EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS
|
Title Chapter |
Heading |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|---|---|
| 3 0 |
STAFF |
10 979 000 |
10 676 000 |
9 856 461,— |
| 3 1 |
BUILDINGS AND ASSOCIATED COSTS |
8 803 000 |
8 825 000 |
8 083 500,— |
| 3 2 |
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE |
14 850 000 |
13 439 000 |
9 740 453,— |
| 3 3 |
OPERATING EXPENDITURE |
1 307 000 |
1 370 000 |
830 752,— |
|
Title 3 — Total |
35 939 000 |
34 310 000 |
28 511 166,— |
| Important legal notice | Last updated on: '28/08/2009' |
 |
||
|
