local agenda 21 local plan for sustainable development of bistriþa ...
local agenda 21 local plan for sustainable development of bistriþa ...
local agenda 21 local plan for sustainable development of bistriþa ...
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88<br />
MUNICIPALITY<br />
Current expenditures<br />
(row26+…..+29) 24 293,341,349 352,026,244 476,956,978 527,636,487<br />
Staff expenditures 25 153,782,251 191,027,269 231,784,936 288,946,520<br />
Expenditure <strong>for</strong> materials and<br />
services 26 103,908,085 98,441,566 155,960,353 183,735,972<br />
Subsidies 27 23,261,427 31,035,088 67,590,3<strong>21</strong> 40,445,787<br />
Transfers 28 12,389,586 31,522,3<strong>21</strong> 20,022,429 12,389,586<br />
Interest 29 0 0 1,598,939 2,118,622<br />
Capital expenditure 30 33,290,137 18,474,544 40,001,<strong>21</strong>8 57,446,788<br />
Loans 31 0 0 0 0<br />
Credit reimbursement, interest<br />
payments and bank charges 32 0 0 3,000,000 6,000,000<br />
Reserves 33 0 0 0 0<br />
In the <strong>for</strong>ecast <strong>for</strong> income to the <strong>local</strong> budget, the growth coefficients <strong>for</strong> <strong>local</strong> taxes established through the Government Decision and the<br />
growth coefficients <strong>for</strong> the <strong>local</strong> budget incomes <strong>for</strong> the period 2001-2005 will be used.<br />
The growth coefficient "K" is calculated taking into account:<br />
- the growth coefficient <strong>of</strong> the <strong>local</strong> taxes <strong>for</strong> the year 2005 "K0", equal to 1,06<br />
- the growth coefficient <strong>of</strong> the income to the <strong>local</strong> budget corresponding to the period 2002/2001 "K1" equal to 1.12<br />
- the growth coefficient <strong>of</strong> the income to the <strong>local</strong> budget corresponding to the period 2003/2002 "K2", equal to 1.45<br />
- the growth coefficient <strong>of</strong> the income to the <strong>local</strong> budget corresponding to the period 2004/2003 "K3", equal to 1.16<br />
- the growth coefficient <strong>of</strong> the income to the <strong>local</strong> budget corresponding to the period 2005/2004 "K4", equal to 1.22<br />
The average growth is calculated<br />
with the following <strong>for</strong>mula:<br />
K=(K0+K1+K2+K3+K4)/5 => 1.<strong>21</strong><br />
Raw<br />
code 2005 2006 2007 2008<br />
A 0 1 2 3<br />
1,258,417,23<br />
TOTAL INCOME (02+16+….+22) 01 769,801,720 859,515,901 1,040,014,240<br />
1<br />
1,243,384,82<br />
Current income (row03+15) 02 701,858,320 849,248,567 1,027,590,766<br />
7<br />
1,045,527,55<br />
Fiscal income (row04+11) 03 590,173,050 714,109,391 864,072,363<br />
9<br />
Direct taxes ( row05 la row10) 04 285,456,690 345,402,595 417,937,140 505,703,939<br />
Taxes on pr<strong>of</strong>it 05 0 0 0 0<br />
Quota and amounts detailed<br />
from the taxes on income 06 198,156,690 239,769,595 290,1<strong>21</strong>,<strong>21</strong>0 351,046,664
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