26.11.2014 Views

Law determining the organisation, functioning and responsibilities of

Law determining the organisation, functioning and responsibilities of

Law determining the organisation, functioning and responsibilities of

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Article 3:<br />

The consolidated budget <strong>of</strong> <strong>the</strong> state is as follow:<br />

Table “C”<br />

I. DOMESTIC RESOURCES<br />

135,047,241,618<br />

a. Tax revenue<br />

114,651,500,202<br />

- Income tax 34,402,697,611<br />

- Property tax 675,576,465<br />

- Property taxes <strong>and</strong> domestic goods <strong>and</strong> services 55,491,297,475<br />

- Tax on external trade 24,081,928,651<br />

b. Non tax revenue<br />

7,690,908,970<br />

- Fees <strong>and</strong> fines 236,193,597<br />

- Income from public enterprises 2,620,612,563<br />

- Income from public assets 275,378,774<br />

- Administrative fees 4,558,724,036<br />

c. Domestic financing<br />

12,704,832,446<br />

- Treasury Bills 12,704,832,446<br />

II. EXTERNAL RESOURCES<br />

100,413,522,102<br />

a. External grants 76,881,179,466<br />

- Current 52,502,400,000<br />

- Capital 24,378,779,466<br />

b. External loans<br />

23,532,342,636<br />

- Project loans<br />

16,858,942,636<br />

- Budgetary loans<br />

6,673,400,000<br />

TOTAL RESOURCES OF THE STATE<br />

235,460,763,720<br />

TOTAL EXPENDITURE OF THE STATE<br />

236,973,027,846<br />

a. Current expenditure<br />

171,973,444,590<br />

- Wages <strong>and</strong> salaries 43,725,276,214<br />

- Goods <strong>and</strong> services 42,376,869,812<br />

- Interest payments 10,632,297,704<br />

- Repayment <strong>of</strong> Public Debt Principal 17,768,938,707<br />

- Subventions to public authorities 1,493,431,970<br />

- Subventions to public enterprises 13,197,904,778<br />

- Subsidies to households 5,372,344,615<br />

- Transfers <strong>and</strong> sectorial subsidies 88,623,985<br />

- Contributions to international <strong>organisation</strong>s 551,559,356<br />

- Exceptional social expenditures 36,766,197,449<br />

b. Capital expenditure<br />

49,603,296,248<br />

c. Net Lending<br />

3,399,972,133<br />

d. Payments <strong>of</strong> arrears<br />

11,996,314,875

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!