Author Archives: km

SDP 2008

| April 19, 2014

The main aim of this programme is to improve local governance in Shkodra region, focusing on the improvement of all the components of governance, managing and administration of infrastructure, services and transparency, with the ultimate goal of supporting decentralization and sustainable development. The preparation of the Strategic Development Plans through an open and participatory process […]

FPT

| April 19, 2014

The FPT is designed to support the elaboration of financial plans in Albanian Local Government Units. It covers a planning period of three years and includes the outturn for last year and the budget for the current year. The financial plan is part of the Medium-Term Budget Program. The FPT requires Microsoft Excel 2007 or […]

SDPeMTBP BUSHAT 2012

| April 19, 2014

The development of 2013-2015 Medium-term Budget Program follows a full budgeting cycle according to the legal requirements sets out by the Ministry of Finance on Medium-term Budget Program preparation. As an “added value” the harmonization of the Strategic Development Plan to Medium-term Budget Program will increase the efficiency in resources allocation in order to meet […]

Velipoja Municipality Fiscal Package 2014-2016

| April 19, 2014

Velipoja Municipality Fiscal Package 2014-2016 Financial resources of Velipoja Municipality are composed of revenues from local taxes and tariffs, assets of the Municipality, donations, revenues from unconditional transfers and conditional transfers, which funds are not reported in the municipality’s budget. Notwithstanding legal changes finalized until 2013, Velipoja Municipality has constantly strengthened its administrative capacities by […]

eMTBP short VELIPOJE

| April 6, 2014

Drafting the Medium-Term Budget Program (MTBP) is a legal obligation for all Local Government Units. This program is based upon law no. 9936, dated 26.06.2008 “On the management of the budget system in the Republic of Albania” and on Ministry’s regulations, such as Regulation No.8, dated 29.03.2012 “On the standard procedures of the MTBP drafting” […]

eMTBP MTBP short KALLMET

| April 6, 2014

Drafting the Medium-Term Budget Program (MTBP) is a legal obligation for all Local Government Units. This program is based upon law no. 9936, dated 26.06.2008 “On the management of the budget system in the Republic of Albania” and on Ministry’s regulations, such as Regulation No.8, dated 29.03.2012 “On the standard procedures of the MTBP drafting” […]

SDPeMTBP – Review and Outlook

| April 6, 2014

The Decentralization and Local Development Program dldp, financed by SDC and implemented by Helvetas Swiss Intercooperation is based on a bilateral agreement between the government of Albania and of Switzerland. In its first phase from 07/2006 to 02/2010, the project was operational in the Qark (region) of Shkodra in Northern Albania, belonging to the poorest regions of the country. […]

Revenue Predictability and Sustainability of Local Governments in Albania

| April 6, 2014

The terms of reference for this report outline in details the desired structure of report and reference data to be taken into account and analyzed. The goal of this report is to explore the predictability and stability of local government revenues in Albania, identify patterns in revenue assignments and possible impacts of structural changes in […]

eMTBP MTBP short DAJC

| April 6, 2014

The 2013-2015 Medium-term Budget Program (MBP) introduces a set of economic-financial indicators with a particular focus in guiding budgetary funds for producing tangible products. In the legislative aspect, the Medium-term Budget Program with its components is developed according to applied legislation on management of budgetary system, unconditional transfer, local and central fiscal framework, and destination […]

Strategic Development Planning & Performance based budgeting in the Medium Term

| April 6, 2014

Currently, the local budgeting instrument is evolving from an instrument that reports “numbers” of planned expenditure and revenue for the next year towards a comprehensive multi-year planning instrument, integrating financial information on revenues and expenditure with information on policy plans to be implemented. However, many local government units still consider the traditional budget as the only relevant policyplanning document. Though, the […]

Long and Medium Term Strategic and Financial Planning

| April 6, 2014

Throughout the world, the relationships between central and local governments are changing. One aspect of this change is the movement towards more decentralization, providing local governments with greater autonomy over a wide range of issues. The other aspect of change has to do with a shift in focus from national to regional policy determination with an emphasis on […]

Manual for the excel based Financial Planning Tool FPT

| April 6, 2014

Since the year 2009, Albanian local governments are obliged to prepare a medium-term budget based on law 9936 on Management of Budgetary System in the Republic of Albania.  With the medium-term budget, the law requires an integrated policy and financial plan for a time-frame of three years. The medium-term budget is considered to be the […]

Hello world!

| November 30, 2013

Welcome to WordPress. This is your first post. Edit or delete it, then start blogging!