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Budget 2018

Summary of municipal budget resources

Balance sheet for Resources Amount in dinars
First title resources  
Part 1:regular fiscal incomes  
Type 1: costs of real estate and activities 21690.000
Type 2: incomes of occupying the municipal public ownership and public facilities requirement in it 9669.000
Type 3: positive incomes, administrative licenses and costs among providing services 4257.000
Type 4 : Other regular fiscal incomes 400.000
The total of part 1 36016.000
Part 2 : regular non-fiscal incomes  
Type 5 : regular ownership incomes 10277.400
Type 6 : regular financial incomes 8876.600
Total of part 2 19154.000
Total of first title resources 55170.000
Second title resources  
Part 3 : self and development resources  
Type 7 : processing Grants 1557.003
Type 8 : savings and various resources 16586.672
Total of third part 18143.675
Part 4 : borrowing resources  
Type 9 : internal borrowing resources 4001.896
Type 10 : foreign borrowing resources  
Type 11 : foreign borrowing resources used  
Total of part 4 4001.896
Part 5 : resources coming from transferred funds  
Type 12 : resources coming from transferred funds 1436.429
Total of part 5 1436.429
Total of second title resources 23582.000
Total of municipal budget resources 78752.000

 

Summary of municipal budget expenses

Balance sheet for expenses Amount 
 First title expenses  
Part 1: disposal expenses  
Chapter 1: public leasing 24000.000
Chapter 2: means of interests 13428.000
Chapter3: Public intervention 2860.402
Chapter 4: undisturbed and urgent disposal expenses  
Total of part 1 40288.402
Part 2 : debt interests  
Chapter5 : debt interests 1611.598
Total of part 2 1611.598
Total of first title expenses 41900.000
Second title expenses  
Part 3 : the development expenses  
Chapter 6 : direct investments 32915.521
Chapter 7 : public financing 0.050
Chapter 8 : undisturbed and urgent development expenses  
Chapter 9 :  Development expenses associated with employed external resources  
Total of part 3 32915.571
Part 4 : repayment of principal debt  
Chapter 10 :  repayment of principal debt 2500.000
Total of part 4 2500.000
Part 5 : debts repaid from transferred funds  
Chapter 11 : debts repaid from transferred funds 1436.429
Total of part 5 1436.429
Total of second title expenses 36852.000
Total expenses of the municipal budget 78752.000