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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