local agenda 21 local plan for sustainable development of bistriþa ...

BISTRITA
89
Taxes from the population 07 33,000,000 39,930,000 48,315,300 58,461,513
Taxes on land 08 0 0 0 0
Taxes on buildings and land from
legal persons 09 48,600,000 58,806,000 71,155,260 86,097,865
Other direct taxes 10 5,700,000 6,897,000 8,345,370 10,097,898
Direct taxes (row12 la row14) 11 304,716,360 368,706,796 446,135,223 539,823,619
Taxes on performance 12 500,000 605,000 732,050 885,781
Amounts detailed from VAT 13 262,516,360 317,644,796 384,350,203 465,063,745
Other indirect taxes 14 41,700,000 50,457,000 61,052,970 73,874,094
Non-fiscal income 15 111,685,270 135,139,177 163,518,404 197,857,269
Capital income 16 7,000,000 8,470,000 10,248,700 12,400,927
Subsides from the state budget 17 0 0 0 0
Subsides from other budgets 18 0 0 0 0
Subsides from the local budget 19 0 0 0 0
Donations and sponsorship
Revenue from loans’
20 1,485,400 1,797,334 2,174,774 2,631,477
reimbursement 21 131,000,000
External non-reimbursable funds 22 28,458,000
TOTAL EXPENDITURE
(row24+30+…+33) 23 769,801,720 859,515,901 1,040,014,240
1,258,417,23
1
Current expenditure
(row26+…..+29) 24 613,674,382 750,592,002 890,646,322
1,062,742,05
0
Staff expenditure 25 335,735,075 406,239,441 491,549,723 594,775,165
Expenditures for materials and
services 26 221,767,947 268,339,216 324,690,451 392,875,445
Subsidies 27 32,409,000 39,214,890 36,450,017 34,104,520
Transfers 28 16,362,360 19,798,456 23,956,131 28,986,919
Interest 29 7,400,000 17,000,000 14,000,000 12,000,000
Capital expenditure 30 137,927,338 96,923,899 139,367,918 170,675,181
Loans 31 0
Credits reimbursement, interest
payments and bank charges 32 16,400,000 12,000,000 10,000,000 25,000,000
Reserves 33 1,800,000