|
Budget 2012 (*1.000 EUR)
|
|
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|
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OS 01 PARLIAMENT OF THE GERMAN SPEAKING COMMUNITY
|
|
|
|
|
|
|
|
Programme
|
|
FA
|
PA
|
|
Programme 00
|
Dotation
|
3.859
|
5.037
|
|
Total
|
Organisation sector 01
|
3.859
|
5.037
|
|
|
|
|
|
|
OS 10 GOVERNMENT OF THE GERMAN SPEAKING COMMUNITY
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|
|
|
|
|
|
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Programme
|
|
FA
|
PA
|
|
Programme 00
|
current expenditures
|
2.696
|
2.696 |
|
Programme 01
|
Wages of self-employed teachers
|
123
|
123
|
|
Total
|
Organisation sector 10
|
2.819
|
2.819
|
|
|
|
|
|
|
OS 20 MINISTRY OF THE GERMAN SPEAKING COMMUNITY
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|
|
|
|
|
|
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Programme
|
|
FA
|
PA
|
|
Programme 00
|
current expenditures
|
19.235
|
18.234 |
|
Programme 11
|
Public relations
|
413
|
413
|
|
Programme 12
|
Research and studies
|
200
|
200
|
|
Programme 13
|
External Affairs, european structural funds and regional development
|
1.736
|
3.666
|
|
Programme 14
|
Local authorities
|
22.229
|
22.169
|
|
Total
|
Organisation sector 20
|
43.365
|
44.234
|
|
|
|
|
|
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OS 30 TEACHING AND EDUCATION
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|
|
|
|
|
|
|
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Programme
|
|
FA
|
PA
|
|
Programme 00
|
Gehaltsgebundene Ausgaben im Unterrichtswesen
|
2.345
|
2.345
|
|
Programme 01
|
Labour costs in school-teaching
|
77.737
|
77.737
|
|
Programme 11
|
General initiatives
|
1.188
|
1.188
|
|
Programme 12
|
School means of transport
|
1.685
|
1.685
|
|
Programme 13
|
General funds and general subsidies
|
7.776
|
7.776
|
|
Programme 19
|
Educational grant, fellowships and scientific research
|
314
|
314
|
|
Programme 21
|
Art education
|
47
|
47
|
|
Programme 22
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Extracurricular education and continuing education in the small and medium-sized enterprises and farming field
|
3.309
|
3.412
|
|
Programme 23
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Employment and social economy
|
9.705
|
9.913
|
|
Programme 24
|
School buildings
|
9.983
|
17.566
|
|
Total
|
Organisation sector 30
|
114.089
|
121.983
|
|
|
|
|
|
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OS 40 TRAINING OF THE YOUNG AND ADULTS, CULTURE, TOURISME, SPORT
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|
|
|
|
|
|
|
|
Programme
|
|
FA
|
PA
|
|
Programme 01
|
Wages of self-employed teachers
|
357
|
357
|
|
Programme 11
|
Youth
|
1.768
|
1.785
|
|
Programme 12
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Adult education, consumer protection and sustainable development
|
2.031
|
2.164
|
|
Programme 13
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culture
|
2.505
|
2.834
|
|
Programme 14
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Libraries and media
|
723
|
723
|
|
Programme 15
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BRF (Belgian radio broadcasting)
|
5.271
|
5.271
|
|
Programme 16
|
Sport
|
1.863
|
2.611
|
|
Programme 17
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Tourism and improvement of the quality of life
|
1.367
|
1.299
|
|
Programme 18
|
Service with independent management "Community centres “
|
3.106
|
3.509
|
|
Programme 19
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Leisure-time
|
22
|
22
|
|
Programme 21
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Protection of monuments, excavations, nature and landscape protection
|
767
|
1.477
|
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Total
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Organisation sector 40
|
19.195
|
21.467
|
|
|
|
|
|
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OS 50 EMPLOYMENT, HEALTH AND SOCIAL MATTERS
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|
|
|
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|
|
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Programme
|
|
FA
|
PA
|
|
Programme 01
|
Wages of self-employed teachers
|
69
|
69
|
|
Programme 11
|
Family and the elderly
|
5.832
|
5.227
|
|
Programme 12
|
Protection of the unborn
|
16
|
16
|
|
Programme 13
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The disabled
|
9.120
|
9.216
|
|
Programme 14
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Specific aid for children, teenagers and young people
|
4.703
|
4.703
|
|
Programme 15
|
Reception, social support and support to persons in financial distress
|
4.346
|
4.249
|
|
Programme 16
|
Health
|
4.760
|
2.403
|
|
Total
|
Organisation sector 50
|
28.793
|
25.830
|
|
|
|
|
|
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OS 60 TREASURY OF THE GERMAN-SPEAKING COMMUNITY
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|
|
|
|
|
|
|
Programme
|
|
FA
|
PA
|
|
Programme 00
|
current treasury’s operations
|
200
|
200
|
|
Programme 11
|
loans
|
5.453
|
5.453
|
|
Programme 12
|
reserve
|
600
|
100
|
|
Total
|
Organisation sector 60
|
6.253
|
5.753
|
|
|
|
|
|
|
|
Total
|
219.459
|
228.209
|