Revenue

Where Municipality of Bitola's money comes from

Revenue

Where Municipality of Bitola's money comes from

Official documents

Planned revenue

Total

2.68 B MKD

~43.6 M €

Planned

Realized revenue85% realization

14.7% below plan

2.29 B MKD

~37.2 M €

Below plan: 393.2 M MKD · plan 2.68 B MKD

Own vs Transfers

34% own

765.9 M MKD

~12.5 M €

Government grants: 1.52 B MKD

Revenue structure

Tax revenueProperty tax, municipal fee, company fee

26.2%

599.5 M MKD101%

Non-tax revenueFees, charges, fines, rents

3.6%

82.4 M MKD43%

Capital revenueSale of property, land

3.7%

84.0 M MKD83%

Government grantsBlock grants, earmarked grants, capital transfers

66.0%

1.5 B MKD87%

Donations & grantsInternational organizations, EU projects

0.5%

11.5 M MKD18%

Detailed overview

Tax revenue101% realization

0.9% above plan

599.5 M MKD

~9.7 M €

Above plan: 5.5 M MKD · plan 594.0 M MKD

26.2% of total

Non-tax revenue43% realization

57.3% below plan

82.4 M MKD

~1.3 M €

Below plan: 110.6 M MKD · plan 193.0 M MKD

3.6% of total

Capital revenue83% realization

17.3% below plan

84.0 M MKD

~1.4 M €

Below plan: 17.5 M MKD · plan 101.5 M MKD

3.7% of total

Government grants87% realization

12.6% below plan

1.51 B MKD

~24.5 M €

Below plan: 217.9 M MKD · plan 1.73 B MKD

66.0% of total

Donations & grants18% realization

82% below plan

11.5 M MKD

~187,735 €

Below plan: 52.7 M MKD · plan 64.3 M MKD

0.5% of total

Total85% realization

14.7% below plan

2.29 B MKD

~37.2 M €

Below plan: 393.2 M MKD · plan 2.68 B MKD

Planned: 2.68 B MKD

EU / IPA projects

Total:57.3 M MKD(931,530 €)

BENEFIT

Active

IPA CBC · Cross-border cooperation MK-AL

12.3 M

200,000 €

Co-financing from Municipality: 15%

CINECULTURE

Active

IPA CBC · Cultural heritage and cinema

8.5 M

138,211 €

Co-financing from Municipality: 15%

Green Inter-e-Mobility

Active

Interreg · Ecological mobility

15.4 M

250,407 €

Co-financing from Municipality: 15%

Smart4You2

Active

IPA CBC · Smart city solutions

6.2 M

100,813 €

Co-financing from Municipality: 15%

Smart Cul Tour

Active

IPA CBC · Smart cultural tourism

9.8 M

159,350 €

Co-financing from Municipality: 15%

BAIR

Completed

EU Delegation · Municipal truck + street reconstruction (82,750 €)

5.1 M

82,750 €

Source

Official documents

Planned revenue

Total

2.68 B MKD

~43.6 M €

Planned

Realized revenue85% realization

14.7% below plan

2.29 B MKD

~37.2 M €

Below plan: 393.2 M MKD · plan 2.68 B MKD

Own vs Transfers

34% own

765.9 M MKD

~12.5 M €

Government grants: 1.52 B MKD

Revenue structure

Tax revenueProperty tax, municipal fee, company fee

26.2%

599.5 M MKD101%

Non-tax revenueFees, charges, fines, rents

3.6%

82.4 M MKD43%

Capital revenueSale of property, land

3.7%

84.0 M MKD83%

Government grantsBlock grants, earmarked grants, capital transfers

66.0%

1.5 B MKD87%

Donations & grantsInternational organizations, EU projects

0.5%

11.5 M MKD18%

Detailed overview

Tax revenue101% realization

0.9% above plan

599.5 M MKD

~9.7 M €

Above plan: 5.5 M MKD · plan 594.0 M MKD

26.2% of total

Non-tax revenue43% realization

57.3% below plan

82.4 M MKD

~1.3 M €

Below plan: 110.6 M MKD · plan 193.0 M MKD

3.6% of total

Capital revenue83% realization

17.3% below plan

84.0 M MKD

~1.4 M €

Below plan: 17.5 M MKD · plan 101.5 M MKD

3.7% of total

Government grants87% realization

12.6% below plan

1.51 B MKD

~24.5 M €

Below plan: 217.9 M MKD · plan 1.73 B MKD

66.0% of total

Donations & grants18% realization

82% below plan

11.5 M MKD

~187,735 €

Below plan: 52.7 M MKD · plan 64.3 M MKD

0.5% of total

Total85% realization

14.7% below plan

2.29 B MKD

~37.2 M €

Below plan: 393.2 M MKD · plan 2.68 B MKD

Planned: 2.68 B MKD

EU / IPA projects

Total:57.3 M MKD(931,530 €)

BENEFIT

Active

IPA CBC · Cross-border cooperation MK-AL

12.3 M

200,000 €

Co-financing from Municipality: 15%

CINECULTURE

Active

IPA CBC · Cultural heritage and cinema

8.5 M

138,211 €

Co-financing from Municipality: 15%

Green Inter-e-Mobility

Active

Interreg · Ecological mobility

15.4 M

250,407 €

Co-financing from Municipality: 15%

Smart4You2

Active

IPA CBC · Smart city solutions

6.2 M

100,813 €

Co-financing from Municipality: 15%

Smart Cul Tour

Active

IPA CBC · Smart cultural tourism

9.8 M

159,350 €

Co-financing from Municipality: 15%

BAIR

Completed

EU Delegation · Municipal truck + street reconstruction (82,750 €)

5.1 M

82,750 €

Source