Draft general budget 2010
Title 5 — Revenue accruing from the administrative operation of the institution
|
Title Chapter |
Heading |
Budget 2010 |
Budget 2009 |
Outturn 2008 |
|---|---|---|---|---|
| 5 0 |
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY |
p.m. |
p.m. |
1 752 016,02 |
| 5 1 |
PROCEEDS FROM LETTING AND HIRING |
p.m. |
p.m. |
11 275 142,13 |
| 5 2 |
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
62 000 000 |
74 000 000 |
106 069 636,28 |
| 5 5 |
REVENUE FROM THE SUPPLY OF SERVICES AND WORKS |
p.m. |
p.m. |
8 482 572,27 |
| 5 7 |
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
p.m. |
p.m. |
131 931 280,29 |
| 5 8 |
MISCELLANEOUS COMPENSATION |
p.m. |
p.m. |
585 393,33 |
| 5 9 |
Other revenue from administrative operations |
100 000 |
100 000 |
3 786 940,43 |
|
Title 5 — Total |
62 100 000 |
74 100 000 |
263 882 980,75 |
| Important legal notice | Last updated on: '28/08/2009' |
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