Budget 2018
Summary of municipal budget resources
Balance sheet for Resources | Amount in dinars |
First title resources | |
Part 1:regular fiscal incomes | |
Type 1: costs of real estate and activities | 21690.000 |
Type 2: incomes of occupying the municipal public ownership and public facilities requirement in it | 9669.000 |
Type 3: positive incomes, administrative licenses and costs among providing services | 4257.000 |
Type 4 : Other regular fiscal incomes | 400.000 |
The total of part 1 | 36016.000 |
Part 2 : regular non-fiscal incomes | |
Type 5 : regular ownership incomes | 10277.400 |
Type 6 : regular financial incomes | 8876.600 |
Total of part 2 | 19154.000 |
Total of first title resources | 55170.000 |
Second title resources | |
Part 3 : self and development resources | |
Type 7 : processing Grants | 1557.003 |
Type 8 : savings and various resources | 16586.672 |
Total of third part | 18143.675 |
Part 4 : borrowing resources | |
Type 9 : internal borrowing resources | 4001.896 |
Type 10 : foreign borrowing resources | |
Type 11 : foreign borrowing resources used | |
Total of part 4 | 4001.896 |
Part 5 : resources coming from transferred funds | |
Type 12 : resources coming from transferred funds | 1436.429 |
Total of part 5 | 1436.429 |
Total of second title resources | 23582.000 |
Total of municipal budget resources | 78752.000 |
Summary of municipal budget expenses
Balance sheet for expenses | Amount |
First title expenses | |
Part 1: disposal expenses | |
Chapter 1: public leasing | 24000.000 |
Chapter 2: means of interests | 13428.000 |
Chapter3: Public intervention | 2860.402 |
Chapter 4: undisturbed and urgent disposal expenses | |
Total of part 1 | 40288.402 |
Part 2 : debt interests | |
Chapter5 : debt interests | 1611.598 |
Total of part 2 | 1611.598 |
Total of first title expenses | 41900.000 |
Second title expenses | |
Part 3 : the development expenses | |
Chapter 6 : direct investments | 32915.521 |
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 | 32915.571 |
Part 4 : repayment of principal debt | |
Chapter 10 : repayment of principal debt | 2500.000 |
Total of part 4 | 2500.000 |
Part 5 : debts repaid from transferred funds | |
Chapter 11 : debts repaid from transferred funds | 1436.429 |
Total of part 5 | 1436.429 |
Total of second title expenses | 36852.000 |
Total expenses of the municipal budget | 78752.000 |