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 |
32 267 000 |
31 919 000 |
28 131 683,65 |
| 1 2 |
OFFICIALS AND TEMPORARY STAFF |
189 886 438 |
186 752 520 |
172 675 432,74 |
| 1 4 |
OTHER STAFF AND EXTERNAL SERVICES |
15 025 300 |
14 602 300 |
13 964 180,16 |
| 1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
4 979 000 |
4 710 000 |
3 884 970,96 |
|
Title 1 — Total |
242 157 738 |
237 983 820 |
218 656 267,51 |
| Important legal notice | Last updated on: '28/08/2009' |
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