The budget of the Municipality of Milna for 2021 with projections for 2022 and 2023 is available on the Municipality's website, section Budgets, and in Official Gazette of the Municipality of Milna 16/20.
The main items of income and expenditure of the Budget for 2021 are presented below, and the realization of planned activities, especially in the area of investments in communal infrastructure and capital investments, will depend, to the greatest extent, on the effects of measures against the coronavirus pandemic. In 2020, the Municipality of Milna had a slightly negative impact of these measures on the implementation of the Budget and planned projects. It is expected that such a trend will continue in 2021, but that all planned projects will be realized.
Planned revenues and receipts in 2021
| TOTAL OPERATING INCOME | 12,095,500 kn | 93,80% |
|---|---|---|
| Tax revenues | 5,340,000 kn | |
| Aid from abroad | 1,781,000 kn | |
| Property income | 864,500 kn | |
| Income from administrative fees and according to special regulations | 4,110,000 kn | |
| Receipts from financial assets and borrowings | 800,000 kn | 6,20% |
| TOTAL: | 12,895,500 kn |
Planned Expenditures and Expenditures
| BUSINESS EXPENSES | 7,250,500 kn | 56,23% |
|---|---|---|
| Employee expenses | 1,477,000 kn | |
| Material expenses | 4,358,500 kn | |
| Financial expenses | 21,000 kn | |
| Subsidies | 50,000 kn | |
| Benefits to citizens and households | 380,000 kn | |
| Other expenses | 964,000 kn | |
| Expenditures for the acquisition of non-financial assets | 5,654,500 kn | 43,77% |
| TOTAL: | 12,895,500 kn |
