On 14 December 2021, at its 6th session, the City Council of the City of Rijeka adopted the Budget of the City of Rijeka for 2022 and the projections for 2023 and 2024.

Total income and inflows for 2022 amount to HRK 1,228,679,157, and total budget expenses and outflows for 2022 amount to HRK 1,203,626,000.

The following is a summary of the budgetary income and expenses of the City of Rijeka for 2022.

The structure of income and inflows and expenses and outflows:

 

No Heading Budget 2022
A. TOTAL INCOME AND INFLOWS 1.228.679.157
1. OPERATING INCOME 1.046.419.992
2. INCOME FROM THE SALE OF NON-FINANCIAL ASSETS 89.914.056
3. INCOME FROM FINANCIAL ASSETS AND BORROWINGS 92.345.109
B. TOTAL EXPENSES AND OUTFLOWS 1.203.626.000
1. OPERATING EXPENSES 872.529.931
2. EXPENSES FOR THE ACQUISITION OF NON-FINANCIAL ASSETS 286.221.983
3. EXPENSES FOR FINANCIAL ASSETS AND LOAN REPAYMENT 44.874.086
DIFFERENCE (A-B) 25.053.157
C. AVAILABLE FUNDS FROM PREVIOUS YEARS -25.053.157
FUND SURPLUS – BUDGET BENEFICIARIES 2.639.406
SHORTAGE OF FUNDS – BUDGET BENEFICIARIES -357.563
SHORTAGE OF FUNDS – BUDGET 3.000.000
DIFFERENCE (A-B+C) -30.335.000
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