Knowledge Managment » kmKnowledge Managment

MEDIUM TERM BUDGET PREPARATION FOR LOCAL SELFGOVERNMENT UNITS IN ALBANIAN CONTEXT

km — Tue, 04 Dec 2018 16:09:53 +0000

Since the year 2009, local government units in ALbania are obliged to prepare a medium-term budget based on law 9936 on the Management of the Budgetary System in the Republic of Albania. With the mediumterm budget, the law requires an integrated policy and financial plan for a time-frame of three years. The law No.68/2017 on local self-government finance confirmed and further specified this legal requirement. The mediumterm budget is the interface between long-term strategic planning with a time-frame of ten years and more, and the annual budget.

ANNUAL BUDGET EXECUTION AND MONITORING

km — Tue, 04 Dec 2018 09:45:43 +0000

The manual on Annual Budget Execution and Monitoring (ABEM) for Local Government Officials is part of a series of training modules designed to respond to training needs of local government officials on public financial management practices. It is the result of intensive efforts of several authors coming from different backgrounds. This manual together with the manual on “Annual Budget Preparation (ABP)” and “Strategic Development Planning and Performance Based Budgeting in the Medium-Term (SDPeMTBP)” is based on an initiative undertaken by HELVETAS Swiss InterCooperation in Albania, under the Decentralization and Local Development Program (dldp).

ANNUAL BUDGET PREPARATION

km — Tue, 04 Dec 2018 09:20:45 +0000

The manual on Annual Budget Preparation (ABP) for Local Government Officials is part of a series of training modules designed to respond to training needs of local government officials on public financial management practices. It is the result of intensive efforts of several authors coming from different backgrounds. This manual, together with the manual on “Annual Budget Execution and Monitoring (ABEM)” and “Strategic Development Plan and Performance Based Budgeting in the Medium Term (SPDeMTBP”, is based on an initiative undertaken by HELVETAS Swiss InterCooperation in Albania, under the Decentralization and Local Development Program (dldp).

STRATEGIC DEVELOPMENT PLANNING AND PERFORMANCE-BASED BUDGETING IN THE MEDIUM-TERM

km — Tue, 04 Dec 2018 09:09:37 +0000

The training manual “Strategic Development Planning and Performance-Based Budgeting in the Medium-Term” for Local Government Officials is part of a series of training curricula designed to respond to the training needs of local government officials on public financial management practices. It is the result of intensive efforts of several authors coming from different backgrounds. This manual together with the manual on “Annual Budget Preparation” and on “Annual Budget Execution and Evaluation” is based on an initiative undertaken by HELVETAS Swiss InterCooperation in Albania, under the Decentralization and Local Development Program (dldp). The preparation of this document has benefited from the consultations with various institutions.

Long and Medium Term Strategic and Financial Planning

km — Tue, 04 Dec 2018 08:56:42 +0000

The “Manual on Long and Medium Term Strategic and Financial Planning” is the result of intensive efforts of several authors and experiences. This manual is based on an initiative undertaken by InterCooperation in Albania, under the Program for Decentralization and Local Development Program in Albania. The preparation of the document went through a process of close consultations between Albanian Association of Municipalities (AAM) and Albanian Association of Communes (AAC), and was strongly supported by InterCooperation in Albania.

DUMPSITE RISK MITIGATION FINAL REPORT

km — Mon, 25 Jun 2018 13:30:23 +0000

The Initiative “For dumpsite risk mitigation” start as a necessity to acknowledge in depth the existing conditions of the dumpsites at national level and address a set of adequate measures to minimize the risks that such infrastructure facilities actually exhibit. Leaded by Ministry of Tourism ad Environment this Initiative involved the staff of Prefectures and Municipalities of Albania.

Udhëzim për vlerësimin e të ardhurave dhe shpenzimeve të njësive të vetëqeverisjes vendore

km — Sun, 07 Jan 2018 18:37:17 +0000

Në mbështetje të nenit 104, pika 4 të Kushtetutës së Republikës së Shqipërisë, nenit 65 të ligjit numër 57/2016 “Për disa ndryshime dhe shtesa në ligjin numër 9936/2008 “Për menaxhimin e sistemit buxhetor në Republikën e Shqipërisë”, dhe ligji numër 68/2017 “Për financat e vetëqeverisjes vendore”, neni 34, pika 3, Ministri i Financave.

Udhëzim për proçedurat standard të përgatitjes së programit buxhetor afatmesëm të njësive të vetëqeverisjes vendore

km — Sun, 07 Jan 2018 18:26:23 +0000

Bazuar në nenin 24 të ligjit numër 57/2016 “Për disa ndryshime dhe shtesa në ligjin numër 9936/2008 “Për menaxhimin e sistemit buxhetor në Republikën e Shqipërisë”, dhe ligji numër 68/2017 “Për financat e vetëqeverisjes vendore”, neni 33, paragrafi 1, Ministri i Financave. U DH Ë Z O N:

1. TË PËRGJITHSHME

Qëllimi i këtij udhëzimi është përcaktimi i rregullave, proçedurave dhe afateve që duhet të ndiqen në proçesin e hartimit të programit buxhetor afatmesëm nga njësitë e vetëqeverisjes vendore. Ky është një udhëzim i përhershëm për përgatitjen e programit buxhetor afatmesëm të njësive të vetëqeverisjes vendore.

Udhëzim plotësues për përgatitjen e buxhetit të njësisë së vetëqeverisjes vendore

km — Sun, 07 Jan 2018 18:21:07 +0000

Bazuar në ligjin numër 9936/2008 i amenduar “Për menaxhimin e sistemit buxhetor në Republikën e Shqipërisë”, neni 24 dhe ligji numër 68/2017 “Për financat e vetëqeverisjes vendore”, neni 37, Ministri i Financave

U DH Ë Z O N:

1. TË PËRGJITHSHME
Ky dokument jep udhëzime të detajuara në lidhje me:
a. Tavanet përgatitore të shpenzimeve për programin buxhetor afatmesëm 2018-2020
b. Afatet për përgatitjen e kërkesave për rishikimin e shpenzimeve sipas programit buxhetor afatmesëm
c. Treguesit makroekonomik
d. Parashikime për transfertat e qeverisë qendrore për njësitë e vetëqeverisjes vendore për periudhën 2018-2020, përkatësisht: transfertën e pakushtëzuar, specifike, atë të kushtëzuar si edhe të taksat e ndara të qeverisë qendrore.

Impact report on waste 2017

km — Sun, 07 Jan 2018 15:19:20 +0000

This report aims at presenting dldp’s achievements in the waste sector, through its long term intervention, starting from 2010.

The report is articulated around four main questions:
1. What has been achieved in the sector through dldp interventions?
2. What remains to be done, according to the demand of the sector?
3. Where should dldp focus the intervention in 2018 to close the third phase?
4. Where are the synergies with other programs and donors?