Budget 2019 – ALL 7 billion for capital expenditures in Tirana
For the next year, the Municipality of Tirana plans to spend ALL 18.3 billion, with the highest share in operating and staff expenses by 62%.
Referring to the draft budget 2019-2021, the total expenditures of the Municipality for the three year period, for all functions are foreseen respectively at All 18.3 billion, All 17.2 billion and All 16.4 billion, decreasing year-on-year. In the forecasts of the three budget years is included the fund that is planned to be carried forward from the previous years.
As far as 2019, the capital expenditures or those that go for investments, are about ALL 7 billion. While the remaining 11.3 billion will go for staff salaries and other operating expenses. The ratio between current and capital expenditures is respectively 62% at 38% for the next year, while in the medium term it is projected a slight increase of investments in 2020 by All 7.1 billion and then decrease in 2021 to All 5.9 billion. Most of the funds are taken by road management and road transport.
Tirana Budget 2019-2021
In the year 2019, ALL 18.3 billion
Year 2020 ALL 17.2 billion
Year 2021 ALL 16.4 billion