Local Plan for Sustainable Development of Sibiu Municipality

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MUNICIPALITY
III.2. FINANCIAL PROJECTION
III.2.1. The Sibiu Municipality local budget for 2002
Sibiu local budget revenues:Veniturile la bugetul local Sibiu:
No.
Budget chapter
Total 2002
(thousands ROL)
Percent
1. OWN INCOMES 267,892,761 35.01%
1.1 Current incomes 234,392,761 30.63%
A.
Fiscal incomes 207,662,781
A.1. Direct taxes 200,080,886
a. Taxes on buildings and land from juridical persons 84,266,000
b. Taxes from the population, of which: 94,794,886
- building tax 65,935,000
- taxes on transport means 8,185,985
- other taxes 20,673,901
c. Tax for the use of state property lots 1,500,000
d. Other direct taxes 19,520,000
B.
A.2. Indirect taxes 7,581,895
a. Tax on shows 208,295
b. Other indirect taxes 7,373,600
Non-fiscal incomes 26,729,980
a. Payments from the net profit of autonomous administrations 3,124,000
b. Payments from public institutions 10,850,000
c. Diverse incomes 12,755,980
1.2. Capital incomes 1,000,000 0.13%
1.3. Special destination incomes 32,500,000 4.25%
2. AMOUNTS TAKEN OVER FROM THE STATE BUDGET 497,396,373 64.99%
2.1. Quotations deducted from the tax on wages 0.00%
2.2. Amounts deducted from VAT 274,694,273 35.89%
2.3. Amounts deducted from the income tax 222,702,100 29.10%
- quotations deducted from the income tax 190,000,000
- quotations deducted for the counterbalancing of the local budget 10,753,100
- quotations deducted to subsidise heat 21,949,000
TOTAL INCOMES 765.289.134 100%