En EUR 2010 2011 2012 Dépenses de personnel 81.498.575 82.013.787 82.583.613 Dépenses de fonctionnement 36.826.164 33.407.088 33.143.617 Dont : Fonctionnement ordinaire 19.479.691 19.479.691 19.479.691 Informatique 17.346.473 13.927.397 13.663.926 Investissements 2.589.840 3.230.840 3.357.840 Dont : Investissements ordinaires 559.840 559.840 559.840 Investissements informatiques 520.000 524.000 790.000 Investissements immobiliers 1.510.000 2.147.000 2.008.000 Total 120.914.579 118.651.715 119.085.070
In EUR 2010 2011 2012 Personeelsuitgaven 81.498.575 82.013.787 82.583.613 Werkingsuitgaven 36.826.164 33.407.088 33.143.617 Waarvan :Gewone werkingsuitgaven 19.479.691 19.479.691 19.479.691 Werkingsuitgaven informatica 17.346.473 13.927.397 13.663.926 Investeringsuitgaven 2.589.840 3.230.840 3.357.840 Waarvan Roerende investeringsuitgaven 559.840 559.840 559.840 Investeringsuitgaven informatica 520.000 524.000 790.000 Onroerende investeringsuitgaven 1.510.000 2.147.000 2.008.000 Totaal 120.914.579 118.651.715 119.085.070