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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