Local Plan for Sustainable Development of Sibiu Municipality

56
MUNICIPALITY
INDICATORS NAME
Row
code
Proposals
2004
Estimations
2005
Estimations
2006
Estimations
2007
TAX ON PROFIT r 6 0 0 0 0
TAXES FROM POPULATION (r. 8 to r. 16) r 7 268,054,000 317,250,000 341,602,500 375,450,000
Tax on the revenues of people of the profession,
craftsmen, independent physical persons and r 8 1,000,000 1,050,000 1,102,500 1,200,000
family associations
Tax on buildings from physical persons r 9 211,454,000 250,000,000 270,000,000 300,000,000
Taxes on transport means of the physical persons r 10 25,000,000 30,000,000 32,000,000 35,000,000
Tax on renting, subletting, financial
administrations and lease
r 11 600,000 700,000 800,000 850,000
Tax on lands from physical persons r 15 20,000,000 25,000,000 27,000,000 27,500,000
Other taxes from population r 16 10,000,000 10,500,000 10,700,000 10,900,000
TAX ON LAND r 17 3,000,000 3,500,000 4,000,000 4,500,000
TAX ON BUILDINGS AND LOTS FROM
JURIDICAL PERSONS (r. 19+20)
r 18 228,800,000 270,000,000 280,500,000 291,000,000
Tax on buildings from juridical persons r 19 210,000,000 250,000,000 260,000,000 270,000,000
Tax on lots from juridical persons r 20 18,800,000 20,000,000 20,500,000 21,000,000
OTHER DIRECT TAXES (r. 22 to r. 24) r 21 27,000,000 28,000,000 29,000,000 30,000,000
Taxes on transport means of the juridical persons r 22 15,000,000 15,500,000 16,000,000 16,500,000
Other incomes from direct taxes r 24 12,000,000 12,500,000 13,000,000 13,500,000
A2, INDIRECT TAXES (r. 26+r. 27) r 25 67,725,000 70,850,000 73,000,000 75,250,000
TAX ON SHOWS r 26 400,000 550,000 600,000 650,000
OTHER INDIRECT TAXES (r. 28 to r. 32) r 27 67,325,000 70,300,000 72,400,000 74,600,000
B, NON-FISCAL REVENUES (r. 34+r. 35+r. 45) r 33 41,500,000 45,100,000 47,295,000 49,330,000
PAYMENTS FROM THE NET PROFIT OF
AUTONOMOUS ADMINISTRATIONS
r 34 4,500,000 4,600,000 4,800,000 5,000,000
PAYMENTS FROM PUBLIC INSTITUTIONS (r.
36 to r. 44)
r 35 17,550,000 18,650,000 19,420,000 19,880,000
DIVERSE INCOMES (r. 46 to r. 55) r 45 19,450,000 21,850,000 23,075,000 24,450,000
II. CAPITAL INCOMES (r. 57) r 56 180,600,000 78,880,000 80,570,000 57,720,000
INCOMES FROM THE SALE OF STATE GOODS
(r. 58 to r. 61)
r 57 180,600,000 78,880,000 80,570,000 57,720,000
Incomes from the sale of public institutions goods r 58 115,700,000 16,500,000 17,000,000 17,500,000
Incomes from the sale of houses built with state
funds
r 59 700,000 780,000 820,000 870,000
Incomes from privatisation r 60 300,000 500,000 650,000 750,000
Incomes from the sale of private goods r 61 63,900,000 61,100,000 62,100,000 38,600,000
III. DRAWINGS FROM THE STATE BUDGET (r
63 + r 67+r 68)
r 62 890,717,029 907,193,290 945,136,968 1,055,529,139
QUOTATIONS AND SUMS DEDUCTED FROM
THE TAX ON INCOME (r. 64 to r. 66)
r 63 308,000,000 324,000,000 340,000,000 355,500,000
Quotations deducted from the tax on income r 64 285,000,000 300,000,000 315,000,000 330,000,000
Sums deducted from the tax on income for the
counterbalancing of the local budgets
r 65 23,000,000 24,000,000 25,000,000 25,500,000
Sums allotted to the County Council for the
counterbalancing of the local budgets
r 66 0 0 0 0