Development
Development of the total expenditure of the PTB budget in the past ten years.
| Budgetary means (in million Euro) | 2004 | 2005 | 2006 | |||
|---|---|---|---|---|---|---|
| Staff costs | 77,2 | 77,9 | 77,7 | |||
| Investments (building activities and instruments) | 21,4 | 27,2 | 26,8 | |||
| Expenditure on consumption | 26,0 | 28,0 | 26,0 | |||
| total | 124,6 | 133,1 | 130,5 |