Annexe 3 Budget balance sheet 1. Budget allocated to the CGLPL in 2015 LFI 2015* €3,750,094 staff expenses of which permanent staff of which casual staff 78.22% €3,398,254 €351,840 Other expenditure operation TOTAL €1,044,138 21.78% €4,794,232 *in payment appropriations after deduction of frozen sums and reserves Millions 2. Changes in the budget since the CGLPL was created 6 5 4 Staff 3 Investment Operation 2 1 0 2008 2009 2010 2011 2012 2013 2014 2015 146