Draft general budget 2010
Title 2 — BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|---|---|---|---|---|
| 2 0 |
BUILDINGS AND ASSOCIATED COSTS |
18 708 000 |
7 891 000 |
12 524 861,70 |
| 2 1 |
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE |
7 182 333 |
7 250 000 |
6 908 542,36 |
| 2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
404 000 |
439 000 |
366 948,20 |
| 2 5 |
MEETINGS AND CONFERENCES |
868 000 |
868 000 |
861 169,79 |
| 2 7 |
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
2 007 000 |
1 921 000 |
1 841 971,49 |
|
Title 2 — Total |
29 169 333 |
18 369 000 |
22 503 493,54 |
| Important legal notice | Last updated on: '28/08/2009' |
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