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.
This decision starts the 2014 budget process of the city of Yerevan. The timetable for the development of the budget draft is approved. Budgetary funding applications must comply with the established requirements, including expert-reviewed design and estimate documents for capital expenditures and calculations-justifications for current expenditures. The decision instructs the relevant officials to take the necessary steps, including considering proposals from citizens and organizations and ordering design and estimate documents for capital expenditures. Finally, it is stated that the organization and responsibility for the implementation of the decision rests with the heads of the relevant departments, and the control with the Deputy Mayor of Yerevan.
Budget and financeKentron
Announcements·
Report on the implementation of the community budget for the first half of 2013. The report includes a detailed analysis of revenues and expenditures by articles and classes. It presents the annual approved, adjusted and actual indicators. The report also includes information on the implementation of the budget surplus or deficit, by sources of financing.