LOCAL AGENDA 21 – LOCAL PLAN FOR SUSTAINABLE ...

63GIURGIUACCOMPL. PROPOSALS ESTIMATES ESTIMATES ESTIMATES ESTIMATESINDICATOR NAME2001 2002 2003 2004 2005 2006A.1 DIRECT TAX 32,755,684 31,852,005 35,037,205 38,540,925 42,395,017 46,634,518PROFIT TAX 0 0 0 0TAXES AND CHARGES FROMTHE POPULATIONCHARGE FOR STATE-OWNEDLAND USAGEBUILDINGS AND LANDS TAXFROM LEGAL PERSONS17,971,606 17,276,573 19,004,230 20,904,653 22,995,118 25,294,6291,039,609 1,039,810 1,143,791 1,258,170 1,383,987 1,522,38510,239,496 9,978,907 10,976,797 12,074,476 13,281,923 14,610,115OTHER DIRECT TAXES 3,604,973 3,556,715 39,112,386 4,303,624 4,733,986 5,207,384A.2. INDIRECT TAXES 2,165,667 2,101,105 2,311,215 2,542,336 2,796,569 3,076,225PERFORMANCE TAX 9,350 8,719 9,590 10,549 11,603 12,763OTHER INDIRECT TAXES 2,156,317 2,092,386 2,301,624 2,531,786 2,784,964 3,063,460B. NON-FISCAL INCOMES 4,242,249 3,624,227 3,986,649 4,385,313 4,823,844 5,306,228PAYMENTS FROM THEPUBLIC UTILITYCORPORATION'S NETPROFITTRANSFERS FROM PUBLICINSTITUTIONS0 0 0 01,331,017 1,245,925 1,370,517 1,507,568 1,658,324 1,824,156VARIOUS INCOMES 2,911,232 2,378,302 2,616,132 2,877,745 3,165,519 3,482,070II. CAPITAL INCOMES 388,529 0 0 0 0 0INCOMES FROMCAPITALISATION OFSTATE-OWNED GOODSIII. SPECIAL DESTINATIONINCOMESIV. AMOUNTS TAKEN OVERFROM THE STATEBUDGETDISTRIBUTED SHARES FROMTHE SALARY TAXDISTRIBUTED AMOUNTSFROM THE V.A.T. FORLOCAL BUDGETSSHARES AND AMOUNTSDISTRIBUTED FROM THEINCOME TAX388,529 0 0 0 0 019,739,066 181,556,157 199,711,772 219,682,949 241,651,243 265,816,367138,318,119 165,531,700 190,026,493 209,029,142 229,932,056 252,925,26147,404 0 0 0 0 070,440,651 101,115,700 111,227,270 122,349,997 134,584,996 148,043,49568,830,064 64,416,000 83,397,600 91,737,360 100,911,096 111,002,205VI. SUBSIDIES 9,335,510 1,300,000 1,430,000 1,573,000 1,730,300 1,903,330SUBSIDIES FROM THE STATEBUDGETSUBSIDIES FROM OTHERBUDGETSVIII. RECEIPTS FROM LOANREIMBURSEMENTS9,335,510 0 0 0 0 00 0 0 0 00 0 0 0 0IX. LOANS 13,121,253 14,433,378 15,876,715 17,464,386 19,210,824TEMPORARY LOANS 0 0 0 0 0EXPENSES - TOTAL 206,644,670 399,086,447 451,535,091 496,688,600 546,357,460 600,993,206A. CURRENT EXPENSES 136,022,629 179,363,596 197,299,955 217,029,950 238,732,945 262,606,239PERSONNEL EXPENSES 82,932,350 108,202,503 119,022,753 130,925,028 144,017,530 158,419,283MATERIALS AND SERVICESEXPENSES19,955,123 30,820,567 33,902,623 37,292,885 41,022,173 45,124,390