{"id":20933,"date":"2020-03-04T15:15:15","date_gmt":"2020-03-04T14:15:15","guid":{"rendered":"https:\/\/www.delcevo.gov.mk\/?p=20933"},"modified":"2020-03-04T15:15:37","modified_gmt":"2020-03-04T14:15:37","slug":"odrzhana-36-sednica-na-sovetot-na-opshtina-delchevo","status":"publish","type":"post","link":"https:\/\/www.delcevo.gov.mk\/en\/novosti\/20933","title":{"rendered":"36th Session of the Council of the Municipality of Delchevo was held"},"content":{"rendered":"

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The advisors at today's regular 36th Session of the Council adopted the Conclusion for the execution of the Budget for the last quarter for 2019 which is 87.5%, ie from the total planned revenues of 291,929,112 denars, for the fourth quarter 254,514,946 denars were realized. Of these, in the Basic Budget, from the planned total current-operating and capital revenues in the amount of 118,999,700 denars. 105,541,822 denars were realized. or 88,7%. In the Budget of grants from planned 148,033,412 revenues, 136,515,852 or 92.2% were realized, in the Budget of donations of planned 7,529,000 denars, realized 2,728,197 denars, or 36.2% in the Budget of self-financing activities from planned17 .367.000 realized 10,632,786 denars or 61.2%.<\/span><\/p>\n

Tax revenues were collected in the amount of MKD 30,716,853. out of a total planned 32,638,984 denars. or 94%. Non-tax revenues are planned in the amount of MKD 5,089,148. These are revenues from administrative fees and commissions, which were realized in the amount of MKD 5,225,035 (102.7%).<\/span><\/p>\n

The capital income was collected in the amount of MKD 3,801,919. out of a total planned MKD 3,975,000 or 95,6%, which are the revenues from the sale of land, revenues from the lease of state-owned agricultural land, compensation for concessions for exploitation of mineral resources, compensation for determining the legal status of illegal built object-legalization.<\/span><\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 The total expenditures are planned in the amount of 291,929,112 denars. Of these, 254,514,946 or 87,5% were realized. In the Basic budget from the total planned 118,999,700 denars. 105,541,822 denars or 87% were realized.<\/span><\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Capital expenditures were realized in the amount of 37,193,594 denars out of the planned 48,081,000 or 77.3%, while item 482 was realized 31,128,121 out of the planned 42,013,000 denars. or 74%, and some of them are deployed: MKD 1,778,248 were spent on project preparation; for construction of streets and roads \u2013 13,324,556 denars; for reconstruction of streets and roads -12,589,360 den; for procurement of sewerage pipes - 274,593 denars; for compensation of confiscated property 4,775,886; construction and reconstruction of other facilities in the amount of MKD 564,441; repayment of the main debt for reconstruction of the kindergarten in the amount of 1,852,636 denars.<\/span><\/p>\n

At today's Session of the Council, among other things, the councilors adopted the Waste Management Program of the Municipality of Delchevo for 2020, and made several decisions <\/span>to determine the need for adoption of urban-planning documentation for illegally constructed buildings outside the planning scope.<\/span><\/p>\n