Draft general budget 2010
Chapter 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
Previous nomenclature |
|---|---|---|---|---|---|---|
| 1 6 1 |
Expenditure relating to staff management | |||||
| 1 6 1 0 |
Recruitment |
5.17 |
75 000 |
75 000 |
55 000,— | |
| 1 6 1 2 |
Further training |
5.17 |
290 000 |
290 000 |
276 420,— | |
|
Article 1 6 1 — Subtotal |
365 000 |
365 000 |
331 420,— | |||
| 1 6 2 |
Missions |
5.17 |
500 000 |
500 000 |
500 000,— | |
|
Article 1 6 2 — Subtotal |
500 000 |
500 000 |
500 000,— | |||
| 1 6 3 |
Activities relating to all persons working with the institution | |||||
| 1 6 3 0 |
Social welfare |
5.17 |
20 000 |
20 000 |
2 500,— | |
| 1 6 3 2 |
Social contacts and other social measures |
5.17 |
25 000 |
25 000 |
27 288,— | |
| 1 6 3 4 |
Medical service |
5.17 |
40 000 |
33 000 |
58 000,— | |
| 1 6 3 6 |
Current operating expenditure for restaurants and canteens |
5.17 |
p.m. |
p.m. |
0,— | |
| 1 6 3 8 |
Early Childhood Centre and approved day nurseries |
5.17 |
315 000 |
315 000 |
359 500,— | |
|
Article 1 6 3 — Subtotal |
400 000 |
393 000 |
447 288,— | |||
|
Chapter 1 6 — Total |
1 265 000 |
1 258 000 |
1 278 708,— |
| Important legal notice | Last updated on: '28/08/2009' |
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