Municipal budget for the year 2010
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After examination and deliberation, the municipal council adopted the budget estimates for the year 2010 as presented by the commission of the administrative and financial business (in receipts and expenditure).
The Municipal Council gives hereafter the details of the budget of the Municipality of Tunis for the year 2010, following its approval by the Official Authority to the current of past April.
Resources of Title I : 72,700,000 DT (versus 67,098,000 DT in 2009, that is to say an increase of 5,602,000 DT) distributed as follows:
- Real estate taxes and taxes of the activities..........................: 33,175,000 DT,
- Incomes of occupation and concession of public utilities in the municipal field...............................................:5,195,000 DT,
Royalties for administrative formalities and rights charged in:
- Attenuation of rendered services........................................................:8,810,000 DT,
- Other ordinary revenues from taxes..............: 1,200,000 DT,
- Ordinary Incomes of the municipal field........: 10,545,000 DT
- Ordinary financial Incomes.............................: 13,775,000
Resources of Title II : 26,193,000 DT (versus 20,531,076 DT in 2009, that is to say an increase of 5,661,924 DT) distributed as follows:
- Own resources intended for the development..............: 23,843,000 DT
* Subsidies of equipment........................: 1,122,000 DT,
* Various reserves and resources.............: 22,721,000 DT,
- Resources of loan.................................: 550,000 DT ,
* Resources of interior loan:_ |
* Resources of foreign loan........:_
* Affected resources of foreign loan:_
The expenditure of TitleI: 69,100,000 DT (versus 63,615,000 DT in 2009, that is to say an increase of 5,485,000 DT) distributed as follows:
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Public remuneration......................................: 41,200,000 DT,
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Means of the services...................................: 19,058,000 DT,
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Public interventions.......................................: 3,861,000 DT,
- Unforeseen and non-ventilated Expenditure of management......: 0
- Interests of the debt..............................................: 4,981,000 DT
The expenditure of Tile II: 29,793,000 DT (versus 24,014,076 DT in 2009, that is to say an increase of 5,778,924 DT) ventilated as follows:
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Expenditure of development......................................:12,663,000 DT (against 8,338,000 DT in 2009 is an increase in 4,325,000)
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Refunding of the main thing of the debt..........................: 15,330,000 DT (against 12,913,000 DT in 2009).
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Refunding of the main thing of the interior loan (13,650,000 DT)
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Budget
