A budget amounting to EUR 30.1 million, of which EUR 20.2 million is in operation and EUR 9.8 million in investment. On the operating side, "expenditure is stable", the Finance Assistant François Zanirato begins. Among them, the largest share, 57% or EUR 9.6 million, is staff costs, which are in "a controlled increase of 1.05 %", explains the Deputy. An increase contained, taking into account "the technical old age increase (the natural increase…
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A budget amounting to EUR 30.1 million, of which EUR 20.2 million is in operation and EUR 9.8 million in investment. On the operating side, "expenditure is stable", the Finance Assistant François Zanirato begins. Among them, the largest share, 57% or EUR 9.6 million, is staff costs, which are in "a controlled increase of 1.05 %", explains the Deputy. An increase contained, taking into account "the technical old age increase (the natural increase…