Budget 2017
Summary of municipal budget resources
Balance sheet of resources | Amount in dinars |
First title resources | |
Part 1 : regular fiscal incomes | |
Type 1 : costs of real estate and activities | 19370.000 |
Type 2 : incomes of occupying the municipal public ownership and public facilities requirement in it | 8555.000 |
Type3 :positive incomes, administrative licenses and costs among providing services | 4017.000 |
Type 4 : Other regular fiscal incomes | 450.000 |
Total of part 1 | 32392.000 |
Type 5 : regular ownership incomes | |
Type 6 : regular financial incomes | |
Type 7 : processing Grants | |
Total of part 2 | 9558.000 |
Total of first title resources | 41950.000 |
Second title resources | |
Part 3 : self and development resources | |
Type 7 : regular ownership incomes | 1525.153 |
Type 8 : savings and various resources | 16500.378 |
Total of part 3 | 18025.531 |
Part 4 : borrowing resources | |
Type 9 : internal borrowing resources | 4242.586 |
Type 10 : foreign borrowing resources | |
Type 11 : foreign borrowing resources used | |
Total of part 4 | 4242.586 |
Part 5 : resources coming from transferred funds | |
Type 12 : resources coming from transferred funds | 1558.883 |
Total of part 5 | 1558.883 |
Total of second title resources | 23827.000 |
Sum of municipal budget resources | 65777.000 |
Summary of municipal budget expenses
Balance sheet expenses | The amount |
First title expenses | |
Part1: disposal expenses | |
Chapter 1: public leasing | 22336.500 |
Chapter 2 : means of interests | 11126.500 |
Chapter 3 : Public intervention | 2310.000 |
Chapter 4 : undisturbed and urgent disposal expenses | |
Total of part 1 | 35773.000 |
Part 2 : debts interests | |
Chapter 5 : debts interests | 1727.000 |
Total of part 2 | 1727.000 |
Total of first title expenses | 37500.000 |
Second title expenses | |
Part 3 : the development expenses | |
Chapter 6 : direct investments | 23240.067 |
Chapter 7 : public financing | 0.050 |
Chapter 8 : undisturbed and urgent development expenses | |
Chapter 9 : Development expenses associated with employed external resources | |
Total of part 3 | 23240.117 |
Part 4 : repayment of principal debt | |
Chapter 10 : repayment of principal debt | 3478.000 |
Total of part 4 | 3478.000 |
Part 5 : debts repaid from transferred funds | |
Chapter 11 : debts repaid from transferred funds | 1558.883 |
Total of part 5 | 1558.883 |
Total of second title expenses | 28277.000 |
Sum of municipal budget resources | 65777.000 |