34.122 E
BUDGET APPROPRIATIONS IN CHAPTERS
AS VOTED BY COUNCIL DECISION No. 255
No. of
HEADS OF EXPENDITURE
APPROPRIATIONS
CHAPTER
Part 1
Staff expenses
1.
2.
Permanent staff
Other staff
FOR YEAR 1987/88
BF
253,300,000 3,900,000
Total :
257,200,000
Part 2
Working expenses
34567
3.
Premises
44,800,000
4.
Supplies and services
10,500,000
5.
6.
Missions
Customs Co-operation
1,800,000
6,700,000
7.
Representation expenses
1,200,000
Part 3
Total :
65,000,000
Investment expenses
8.
Equipment and installation
Part 4
9.
Unforeseen expenses
Provision for contingencies
4,200,000
600,000
TOTAL :
327,000,000
3.