Submit reports of income and expense accounts for October, November and eight months Municipality of Tehran In 1999, the 275th public meeting of the Tehran City Council, which was held today, Sunday, December 20th, was on the agenda.
At the beginning of reviewing this order Hassan رسولی The treasurer of Tehran City Council stated about the report of Tehran Municipality’s revenue accounts and the assessment of its compliance with the approved budget: In the revenue section performance, Tehran Municipality was obliged according to the approved budget, in its eight-month performance cut 20 thousand and 382 billion tomans to take action.
He continued: During this eight-month period, the amount of 12 thousand 710 billion tomans, equivalent to 62%, has been earned, and during the mentioned eight months, a performance deficit of 7 thousand 672 billion tomans, equivalent to 38%, is observed compared to the approved budget.
Rasouli said: out of the total income of eight months, the amount of four thousand and 57 billion Rials, equivalent to 32% of it, is stable income and 68% of it is unstable income.
A member of the Tehran City Council said: In this period, the municipality has been allowed to spend a maximum of 18 thousand and 393 billion tomans up to the approved credit limit, and in this period the amount of 12 thousand and 805 billion tomans (70%) of the expenses has been recorded in the offices. Of this amount, 94% is in cash and 6% is non-cash.
Referring to the budget of Tehran City Council regarding the performance of the revenue account and expenses of October and November, he said: In the revenue section of the revenue account, Tehran Municipality is obliged according to the budget approved by the council. The ceiling is 5 thousand and 95 billion tomans.
Rasouli continued: In these two months, a total amount of three thousand and 233 billion tomans, equivalent to 63% of income has been earned. In October, 951 billion Rials, equivalent to 37% of income, was earned, and in November, 2,281 billion Tomans, equivalent to 89% of income, was earned.
A member of the Tehran City Council said: Of the total revenue for the two months of October and November, 3,233 billion Tomans, amounting to 1,128 billion Tomans, equivalent to 35% of it is stable income and 65% of it is unstable income. Of the total revenue of October, 26% is stable income and 74% Percentage of that income is unstable and of the total income of November, 34% is stable income and 66% is unstable income.
Rasouli said: Tehran Municipality had permission to spend up to 4,583 billion Tomans in the two months of October and November, which by announcing the amount of 3,065 billion Tomans, equivalent to 67% of its expenditures in these two months, has been recorded and recorded.
He continued: in October, by announcing the amount of 1,245 billion tomans, equivalent to 54% of its expenses, of which 95% is in cash and 5% is non-cash, and in November, with the announcement of 1,820 Billion Tomans is equivalent to 79% of its expenditures, of which 79% is in cash and 21% is non-cash.
Rasouli said: The approved budget of the eighteenth twelfth year of 1998 was 12 thousand 552 billion Tomans, of which 11 thousand 179 billion Tomans, equivalent to 89% of the income, was earned, and in the year 1999, the approved budget of the twelfth year was 20 thousand 382 billion Tomans. Tomans, in the amount of 12 thousand and 710 billion Tomans, equivalent to 62% of which has been earned; Thus, earnings have decreased compared to the same period last year, from 89% in 1998 to 62% this year.
He continued: 27% decrease in revenue compared to the same period last year, due to the recession in the business environment and also the increase in the approved budget of the eighth twelfth of this year compared to last year, the mayor and colleagues to reduce the imbalance It doubles resources and costs.
The treasurer of Tehran City Council continued: earnings are 37% in October and 89% in November, earnings have increased by 52% in one month. Of the total eight-month income (12 thousand and 710 billion tomans), 32% of it is stable income and 68% of it is unstable income. During the same period last year, 36% of the total revenue was stable income and 64% was unstable income.