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The income budget’s figures

This ist the detailed table of the planned incomes of the German speaking Community for the fiscal year 2012.

 

Recettes générales EURO x 1 000
Various incomes 400
Income from the dissolution of budget funds 0
Repayment of wages, compensations 600
Registration fees and school means of transport 159
Incomes from the treasury’s management 20
European subsidies of Interreg 75
European subsidies of the ESF 2000-2006 0
European subsidies of the ESF 2007-2013 1.800
Contribution of the Grand Duchy of Luxembourg to the special schools’ costs 1.125
Contribution of the city of Monschau to the subsidized official school-teaching’s costs 45
Incomes from family allowances in the field of the support to the young people 72
Income from the province of Liege for public health 45
Additional funds from the Walloon Region 1.497
Transfer of funds from the Walloon Region for carrying out the competence related to landscape and monuments protection as well as excavations 2.081
Funds from the Walloon Region as for the school means of transport and telecommunications 149
Transfer of funds from the Walloon Region for carrying out the competence in the employment field 13.193
Transfer of funds from the Walloon Region for carrying out the competence related to the local authorities’ supervision 23.812
Global dotation according to article 58septies of the law of 31st Dec. 1983, introduced by the law of 22nd Dec. 2000 and modified by the law of 7th January 2002 141.038
Additional endowment to compensate the TV licence fee 6.093
Complementary transfer of means from the Walloon Region or the federal State for carrying out the competence in the employment field (articles 4 and 5 of the decree of 10th May 1999) 3.038
Refund of electoral expenses by the Ministry of the Interior 0
Subsidies as for the national support plan 560
Transfer of funds obtained through the national lottery 521
Income from building sales 0
Loans  0
Alternative funding of the German speaking Community 0
General incomes - total 193.323

 

Recettes affectées à un usage déterminé EURO x 1 000
Own receipts of the fund for pregnant women in emergency situations 342
Own receipts of the services fund of the German-speaking community 22
Receipts of the fund for promoting the creation of audiovisual and audio works as well as multimedia products 0
Own Receipts of the degearing fund of the German-speaking Community 17
Financial income of the participation and financing fund 10
Supply of the degearing fund of the German speaking Community 350
Supply of the participation and financing fund by the global dotation 0
Supply of the redemption fund of the German speaking Community 5.453
supply of the services fund of the German speaking Community 20
Reclaim of the participation and financing fund by the global dotation 150
                       
Incomes dedicated to a specific use - total 6.364

 

Incomes - total 202.687

 


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