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Financial Statements 2019 — Ordinary Budget (Linz)

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data.europa2024-06-25 收录
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Ordinary revenue is the revenue derived from the activity of the various administrative branches and does not belong to the extraordinary revenue. They are usually administrative revenue, including fees, general coverage, for example tax revenue and withdrawals from reserves that have not been accumulated for exceptional needs. Ordinary expenditure is the expenditure covered by ordinary revenue and therefore estimated in the ordinary estimate. These include, in particular, staff benefits, expenditure on office and law firm requirements, i.e. administrative and operational expenditure, and debt servicing. Extraordinarily revenue is, in particular, income from borrowings and proceeds from the sale of assets. Other extraordinary revenues are also extracts from reserves accumulated for exceptional needs. Extraordinarily expenditure is expenditure which, by their nature, occurs in the budget only occasionally or significantly exceeds the amount under the normal framework and is covered by extraordinary revenue.

经常性收入(Ordinary Revenue)是指各行政部门履职活动产生的收入,不属于非常性收入范畴。此类收入多属于行政性收入,涵盖规费、一般公共保障收入,例如税收收入,以及未用于特殊需求储备的储备金支取。 经常性支出(Ordinary Expenditure)是指由经常性收入保障的支出,因此需纳入经常性预算测算体系。具体包括人员薪酬福利、办公及法务相关开支(即行政与运营支出),以及债务还本付息支出。 非常性收入(Extraordinary Revenue)主要包含借款所得与资产出售收益。其他非常性收入还包括为特殊需求累计储备的储备金支取。 非常性支出(Extraordinary Expenditure)是指从性质上仅偶尔出现在预算中,或显著超出常规预算框架额度,且由非常性收入保障的支出。

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