| |
| Expenditure budget for 2009 |
|
| Heading |
Euro |
| Current operations |
|
| |
Staff expenditure |
1.451.100,00 |
| |
Expenditure on current property and services |
3.572.750,00 |
| |
Financial expenditure |
22.000,00 |
| |
Current transfers |
774.800,00 |
| |
|
|
| |
|
|
| Capital operations |
|
| |
Real investments |
2.244.770,00 |
| |
Financial assets |
0,00 |
| |
Financial liabilities |
33.000,00 |
| |
|
|
| TOTAL |
8.098.420,00 |
|