Budgetary table of income
Horizontal structure = rows
Income is ranked by basic allocation in running order based on numbering.
Each basic allocation is accompanied by a justification with regard to the estimated amounts.
Totals are made: per activity, per scheme, per contract and economic code.
Vertical structure = columns
A budget table contains 7 to 9 columns, depending on the budgetary round.
Column 1 = Basic allocation
The abbreviations: O. P. A. VN. EC. stands for the structure of a basic allocation.
- O. = opdracht (contract)
- P. = programma (scheme)
- A. = activiteit (activity)
- VN. = volgnummer (ranking)
- EC. = economische code (economic code)
Column 2 = FC = functional code
The functional code refers to the international classification of government functions.
Column 3 = empty
(in case of expenditure, this column is used for the codes FSF and OSO) (see budgetary table expenditure)
Column 4 = BFB = organic budget fund
The organic budget fund is a fund in which specific income is allocated to specific expenditure, approved by ordinance.
Column 5 = KS = type of credit
For income = established rights: code DR (or DRF in the case of a budget fund)
Columns 6 to 9
- contain the estimated amounts (in 1000 EURO)
- 0 credits are indicated using “-“
- are categorised differently depending on the budget round
Initial budgets only contain the columns 6 and 7:
- Initial budget year x - 1
- Initial budget year x
Amended budgets contain columns 6 to 9:
- Column 6: Initial budget year x
- Column 7: empty (for expenditure this is for changes in budget year x) (see budgetary table expenditure)
- Column 8: Changes to the budget year x
- Column 9: Amended budget year x
-> Column 6 + 7 + 8 = column 9