ON THE 2014 BUDGET OF THE CITY OF YEREVAN
Approve the 2014 budget of the city of Yerevan: for revenues – 69,091,815.9 thousand drams, for expenditures – 69,491,815.9 thousand drams, deficit – 400,000.0 thousand drams. The revenues projected by the draft are 11,844,119.6 thousand drams or 20.7% more than the actual revenues collected in 2012. The draft envisages a reserve fund of 6,047,307.0 thousand drams, of which the reserve fund of the administrative part is 6,044,307.0 thousand drams (8.8% of administrative revenues), including 5,948,702.3 thousand drams allocated for the urban infrastructure and sustainable urban development investment program implemented with the support of the Asian Bank.
What was decided
- Document approvedBudget line
Approve: the 2014 budget of the city of Yerevan: a) for revenues – 69,091,815.9 thousand drams, b) for expenditures – 69,491,815.9 thousand drams, c) deficit – 400,000.0 thousand drams.
- Subject of regulation: Council of Elders of the City of Yerevan
- Document approvedBudget line
Approve: the revenues of the administrative and fund parts of the 2014 budget of Yerevan by sources of formation – according to Appendix N 1.
- Subject of regulation: Council of Elders of the City of Yerevan
- Document approvedBudget line
Approve: the allocations from the administrative and fund parts of the 2014 budget of Yerevan by functional classification of budget expenditures – according to Appendix N 2.
- Subject of regulation: Council of Elders of the City of Yerevan
- Document approvedBudget line
Approve: the allocations from the administrative and fund parts of the 2014 budget of Yerevan by economic classification of budget expenditures – according to Appendix N 3.
- Subject of regulation: Council of Elders of the City of Yerevan
- Document approvedBudget line
Approve: the deficit of the 2014 budget of Yerevan – according to Appendix N 4.
- Subject of regulation: Council of Elders of the City of Yerevan
- Document approvedBudget line
Approve: the sources of financing the deficit of the 2014 budget of Yerevan – according to Appendix N 5.
- Subject of regulation: Council of Elders of the City of Yerevan
- Document approvedBudget line
Approve: the allocations from the administrative and fund parts of the 2014 budget of Yerevan by functional and economic classification of budget expenditures – according to Appendix N 6.
- Subject of regulation: Council of Elders of the City of Yerevan
- Document approvedBudget line
Approve: the breakdown of allocations approved by Appendix N 6 of this decision – by administrative districts of Yerevan and Yerevan City Hall (without administrative districts of Yerevan) – according to Appendix N 7.
- Subject of regulation: Council of Elders of the City of Yerevan
- Funds allocatedBudget line
Allocate 5,948,702.3 thousand drams from the reserve fund of the administrative part of the 2014 budget of the city of Yerevan for the implementation of the "Urban Infrastructure and Sustainable Urban Development Investment Program (delegated powers) implemented with the support of the Asian Bank", of which: 4,924,972.8 thousand drams under the article "Other expenses" of the economic classification of budget expenditures.
- Executor: From the reserve fund of the administrative part of the 2014 budget of the city of Yerevan
5,948,702 dram — under the article "Other expenses" of the economic classification of budget expenditures
- Funds allocatedBudget line
1,023,729.5 thousand drams under the article "Other current grants" of the economic classification of budget expenditures.
- Executor: From the reserve fund of the administrative part of the 2014 budget of the city of Yerevan
1,023,730 dram — under the article "Other current grants" of the economic classification of budget expenditures
- Document approvedPermit
Authorize the Mayor of Yerevan to define the list of services provided by the health insurance program, the criteria for determining beneficiaries and the implementation procedure, approved by this decision.
- Executor: Mayor of Yerevan
- Document approvedPermit
Authorize the Mayor of Yerevan to define the breakdown of allocations for grants and subsidies under the articles of the economic classification of budget expenditures approved by this decision, by recipient organizations.
- Executor: Mayor of Yerevan
- Act amendedMunicipal act
This decision enters into force on the tenth day following its official publication.
- Subject of regulation: Council of Elders of the City of Yerevan
Replaced Սույն որոշում · enters into force upon official publication
on the tenth day following