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Annex II to Council Decision No. 255
BUDGET FOR THE YEAR 1987/88
Appropriations for the financial year 1987/88 shall be opened in the amount of BF 327,000,000.
These appropriations shall be established by Chapters in the following manner :
PART 1
Chapter 1
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Staff expenses
Permanent staff
Chapter 2
Other staff
PART 2
BF
253 300 000
3 900 000
Chapter 3
Working expenses
Premises
44 800 000
Chapter 4
Supplies and services
10 500 000
Chapter 5
Missions
1 800 000
Chapter 6
Customs Co-operation
6 700 000
Chapter 7
Representation expenses
1 200 000
PART 3
Chapter 8
PART 4
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Investment expenses
Equipment and installation
Unforeseen expenses
4 200 000
Chapter 9
Provision for contingencies
600 000
Total :
327 000 000
The income by Chapters for the financial year 1987/88 shall be estimated in the following manner :
Chapter 1
Chapter 2
Contributions of Members
Miscellaneous income
X X X
322 600 000
4 400 000
327 000 000
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