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extra-bugetary funds - financial report

18.08.2011.

The realization of the public expenditure on the local self - government level in the first quarter of 2011

The total amount of generated revenues of the municipalities budget (21) in the period January – March 2011 amount at EUR 38,9 million (average monthly amount was EUR 12,7 million), which compared to the last year (EUR 47,05 million), represents the decrease by 18,6%...

25.05.2011.

The realization of the public expenditure on the local self - government level for 2010

The total amount of generated revenues of the municipalities budget (21) in the period in 2010 amount at EUR 238,5 million (average monthly amount was EUR 19,9 million), which compared to the last year (EUR 280,5 million), represents the decrease by 14,97%...

20.08.2010.

The realization of the public expenditure on the local self - government level for the period January – March 2010

The total amount of generated revenues of the municipalities budget (21) in the period January – March 2010, amounted 47,05 million € (average monthly amount was 15,68 million €), which compared to the last year (73,44 million €), represents the decrease of 35,90%. In the overall revenue structure, the share of the local revenues is 42,05% (local taxes, fees and other local revenues), the share of the assigned state revenues from the central level is 9,74% (income tax, real estate tax, concession and other fees for the use of natural resources and the annual fee for the registration of passengers cars), the share of the Equalization fund funds is 7,04 %, other revenues participate with 41,17% (revenues from sales of property, transferred funds from previous year, donations, subsidies of budgetary users and other central level transfers, loans and borrowings) .

28.06.2010.

The realization of the public expenditure on the local self - government level in 2009

The total amount of generated revenues of the municipalities budget (21) in 2009, amounted 280,5 million € (average monthly amount was 23,4 million €), which compared to 2008, (347,8 million €), represents the decrease of 19,35%. Out of the totally generated revenues, the amount of the current revenues is 188,5 million € (local revenues, assigned revenues, the Equalization fund revenues and conditional donations), and the rest is 92 million €. In the overall revenue structure, the share of the local revenues is 50,62% (local taxes, fees and other local revenues), the share of the assigned revenues from the central level is 9,29% (income tax, real estate tax, concession and other fees for the use of natural resources and the annual fee for the registration of passengers cars, tractors and units), the share of the Equalization fund funds is 6,92 %, where 0,39 % represent conditional donations and other revenues participate with 32,79 %...

25.01.2010.

Realization of Public Expenditure on Local Self - government Level January September 2009

The total amount of realized revenues of the municipalities budget (21) for the period from January September 2009, amounted to 197,7 million (average monthly amount was 21,97 million ), which compared to the same period last year (237,2 million ) declined by 16,65%. In the structure of total realized revenues, the share of current revenues (local revenues, assigned revenues, revenues of the Equalization Fund and conditional donations) amounts to 128,2 million , and the share of other revenues (revenues from sales of property, donations, loan funds and borrowings, transferred funds from the previous year, subsidies of budgetary users) amounts to 69,5 million Download

19.11.2009.

Realization of Public Expenditure on Local Self - government Level

The total amount of realized revenues of the municipalities budget (21) for the period from January June 2009, amounted to 128,3 million (average monthly amount was 21,4 mil. ), which compared to the same period last year (157,7 mil. ) declined by 18,64%. In the structure of realized revenues, the share of current revenues (local revenues, assigned revenues, revenues of the Equalization Fund and conditional donations) amounts to 73,6 million , and the share of other revenues (revenues from sales of property, donations, loan funds and borrowings, transferred funds from the previous year, subsidies of budgetary users) amounts to 54,7 million Download

06.08.2009.

Realization of Public Expenditure on Local Self - government Level

The total amount of realized revenues of the municipalities budget (21) for the period from January March 2009, amounted 73,4 mil. (average monthly amount was 24,5 mil. ), which compared to the same period last year (116,0 mil. ) declined by 36,7%. In the structure of realized revenues, the share of local revenues (taxes, duties, fees and other local revenues) is 38,11%, the share of assigned state revenues (personal income tax, tax from sales of property, concession and other fees for the use of natural resources and the annual fee for the registration of passengers cars) is 7,07%, the share of the Equalization fund funds is 4,77% and the share of other revenues (revenues from sales of property, transferred funds from the previous year, donations, subsidies of budgetary users and other transfers from the central level, borrowings and loans) is 50,05%...Download

04.05.2009.

The realization of the public expenditure on the local self - government level in 2008

The total amount of realized revenues of the municipalities budget (21) in 2008, amounted 347,8 mil. (average monthly amount was 29 mil. ), which compared to 2007, (305,3 mil. ), represents the increase of 13,92%. Out of the total revenues, the amount of the current revenues is 170,3 million (local revenues, assigned revenues, the Equalization fund revenues and conditional donations), and the rest is 261,5 million (revenues from sales of property, donations, credit funds, borrowings, funds transferred from the previous years, subsidies of the budget users) 86,3 million Download

21.04.2009.

Municipal Revenues and Expenditures 2002.

Municipal Revenues and Expenditures 2002...Download

18.05.2005.

Comparative Municipal Data 2002-2004

Comparative Municipal Data 2002-2004... Download

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