On 19 December, at its 31st session held from 17 to 19 December 2020, the City Council of the City of Rijeka adopted the Budget of the City of Rijeka for 2021 and the projections for 2022 and 2023.
Total income and inflows for 2021 amount to HRK 1,210,161,834, and total budget expenses and outflows for 2021 amount to HRK 1,180,200,000.
The following is a summary of the budgetary income and inflows of the City of Rijeka for 2021.
The structure of income and inflows and expenses and outflows:
No | Heading | Budget 2021 |
A. | TOTAL INCOME AND INFLOWS | 1.210.161.834 |
1. | Operating income | 1.022.892.416 |
2. | Income from the sale of non-financial assets | 81.889.603 |
3. | Income from financial assets and borrowings | 105.379.815 |
B. | TOTAL EXPENSES AND OUTFLOWS | 1.180.200.000 |
1. | Operating expenses | 849.869.517 |
2. | Expenses for the acquisition of non-financial assets | 278.850.769 |
3. | Expenses for financial assets and loan repayment | 51.479.714 |
DIFFERENCE (A-B) | 29.961.834 | |
C. | AVAILABLE FUNDS FROM PREVIOUS YEARS | -29.961.834 |
Fund surplus – budget beneficiaries | 3.189.166 | |
Shortage of funds – budget beneficiaries | -66.000 | |
Shortage of funds – budget | -33.085.000 | |
DIFFERENCE (A-B+C) | 0 |