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The draft budget of Tirana, where 320 million euros will go from infrastructure to public services
Written by SOT.COM.AL 5 Dhjetor 2023
The municipality of Tirana foresees at least 33.4 billion lek or about 320 million euros in expenses to fulfill its functions and objectives in the coming year. The draft budget report of the largest municipality in the country shows that the dominant part of the money is earmarked for capital investments.
"For the year 2024, the total fund for capital expenditures is in the amount of ALL 14,074,448,563 and accounts for 42% of the total expenditures. For the years 2025 and 2026, the investment budget is expected to be 9,993,525,168 ALL and 7,228,120,936 ALL, respectively. For the year 2024, the capital expenditures for the Community Development, Transport and Urbanism programs will take the largest weight," the report states.
The largest part of this item is occupied by transportation expenses with 27 percent or 3.98 billion ALL, followed by community development and social housing.
As for other expenses in the document, it is underlined that operational and other expenses are foreseen in the amount of ALL 19,365,091,074 for the year 2024.
These expenses constitute 31% of the total budget for 2024 and consist of:
– Operating expenses of the City Hall apparatus and dependent institutions;
– Use of Reserve Fund and Contingency Fund;
- Other transfers to individuals The Reserve Fund will be used to finance expenses that cannot be foreseen during the drafting of the budget, by decisions of the Municipal Council.
"The Contingency Fund will be used to cope with the effects of non-realization of income, the need to carry out new financing and the addition of financing over the approved funds of existing programs, in case it will always be necessary with the approval of the Municipal Council . Transfers to individuals consist of transfers to social support of the needy classes such as the housing bonus, compensation in case of natural disasters, excellence incentives, such as that for excellent students and other incentives such as the baby basket, which will continue to be paid during the year 2024" it says in the report.
Estimated according to the weight in the total, it can be observed that 15 percent of the operating expenses are provided for waste management, pollution reduction, environmental protection. This item is estimated at 2.9 billion ALL with a 33.6 percent increase compared to the plan for the same item in the current year./Monitor