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

Published date: 25.01.2010 10:15 | Author: VANBUDŽETSKI FONDOVI / opštine - finansijski izvještaj

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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 . In the revenue structure, the share of local revenues (local taxes, duties, fees and other local revenue) amounts to 48,15%, the share of assigned state revenues from the central level (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) amounts to 9,44%, the share of the Equalization fund funds amounts to 6.90%, conditional donations 0,34% and other revenues 35,17%. The following Table indicates the overview of realized revenues of the municipalitys budget for the period from January September 2009, on the basis of the revenue sources...