Local Plan for Sustainable Development of Sibiu Municipality

55
SIBIU
No.
Budget chapter
Total
(thousands ROL)
Percent
8 Public transport 59.750.000 6.01%
9 Reserve fund 2.970.000 0.30%
10 Other operations 346.500 0.03%
11 Special destination expenditures 46.800.000 4.71%
a. Public services financed from special taxes 1.300.000
b. Expenditures from the housing fund 40.000.000
c. Expenditures from donations and sponsorships 500.000
d. Investment expenditures for the income from the sale of private goods 5.000.000
TOTAL EXPENDITURES 993.746.015 100%
III.2.3. The local budget of Sibiu
Municipality for 2004
The budget projected for the Sibiu Municipality for
2004 was submitted for approval to the Local Council,
after it had been subjected to public debate in 2003.
Taking into account the evolution of the incomes, the
budget for 2004 deducted the expenses so as to
accomplish the social protection of the population, as
well as the development or the city.
It is noteworthy that half of the expenditures are
allotted to the chapter Services and Public
Development, Housing.
According to the Investments List for 2004, the
chapter Public Development Services and Housing
contains ample urban facilities in the historical centre,
as well as in the other Sibiu districts. The investments
in the districts are 5 times bigger than those planned
for the city old centre. Thus:
Total of urban facilities (in progress and new):
• In other districts – 241.7 billion ROL
• in the historical city – 47.3 billion ROL
• Some examples of importance on the
Investment list:
• Public transport – 43 billion ROL, including new
acquisitions and equipment, leasing for 30
buses and the purchase of 10 new buses, the
rehabilitation of the trolley-buses contact
network.
• The management of the Obor Market, 2 nd stage
– 5 billion ROL
• The development of Industrial West Zone – 68
billion ROL
• The modernisation and rearrangement of the
stadium – 15 billion ROL
• Works in 1 Decembrie 1918 Market – 4 billion
ROL
III.2.4. Financial projection for 2004-2007
INDICATORS NAME
Row
code
Proposals
2004
Estimations
2005
Estimations
2006
(thousands lei)
Estimations
2007
REVENUES – TOTAL (r. 2+r. 65+r. 68+r. 71+r.
86+r. 88)
r 1 1,712,896,029 1,726,673,290 1,807,604,468 1,945,979,139
OWN REVENUES – TOTAL (r, 3+r. 56+r. 64+r.
66+r. 67)
r 2 1,101,679,000 1,113,580,000 1,170,967,500 1,213,250,000
I. CURRENT REVENUES (r. 4+r. 33) r 3 636,079,000 734,700,000 775,397,500 825,530,000
A, FISCAL REVENUES (r. 5+r. 25) r 4 594,579,000 689,600,000 728,102,500 776,200,000
A1, DIRECT TAXES (r. 6+r. 7+r. 17+r. 18+r. 21) r 5 526,854,000 618,750,000 655,102,500 700,950,000