Regular expenditures
nPersonnel costs (pay and deductions)
nMaterial costs (material, energy, rent)
nContributions to established
organisations
nCapital expenses
nFor tangible and intangible assets
nCapital grants provided to various
subjects
nOther
Regular
revenues
§Tax
§Non-tax:
§Fees
for services
§Revenues
from rent of assets
§Revenues
from established organisations
§Revenues from interest and financial assets
§Fees
for the abstraction of groundwater
§Capital
revenues
§From
sale of assets (real and moveable)
§Capital transfers (specific-purpose, non-specific-purpose grants)
§Other
§Additional
§Accepted
sanction fines and penalties