Draft Decision on the Budget Municipality of Mojkovac: Most of the money they plan is from the state and grants

Revenues and expenditures of the Municipality of Mojkovac next year should be around 9,84 million euros, it was proposed in the draft Decision on the budget. Almost 5,19 will, as planned, be spent on capital expenditures.

According to the draft, half of the capital budget refers to the reconstruction of the city square, while around 1,5 million euros will be allocated for the separation of fecal and atmospheric sewage. 100.000 euros each are planned expenditures for the rehabilitation and maintenance of local roads and the construction of bridges and culverts, as well as for the construction and reconstruction of street lighting in several settlements.

A total of 115.000 euros will be earmarked for the construction of water supply systems in Štitarica, Rudnica and Prošćenje, and 90.000 euros for the construction and reconstruction of city streets. The draft decision on the budget also announced the construction of a balloon hall near the stadium and the construction of a children's playground in the upper part of the city.

It is planned to spend more than 1,5 million euros on the gross wages of employees in the municipal administration next year and another 164.000 euros on other personal incomes. Expenditures for services and materials are planned for a total of about 300.000 euros.

Transfers for culture, sports, and political parties, individuals and institutions will be, as planned, EUR 44.000 million, while EUR 2025 will be spent on social benefits. Contracts for the work should cost the Municipality 43.000 euros in XNUMX.

The most significant income of the Municipality, a total of 2,5 million euros, next year should be transfers from the state budget, the Equalization Fund and from grants to municipalities. The people of Mojkovic expect 1,8 million euros from capital donations this year, while loans and credits are planned for 1,5 million.

A little less than two million euros will be generated from taxes, and only 7.000 euros from taxes. Planned income from fees is a total of only 382.000 euros, while the income on that basis this year was projected at 680.000. The decrease was caused by the fact that next year there will be no compensation from concessions for the exploration and exploitation of polymetallic ore. However, compared to this year, the planned income from the fee for the use of mineral raw materials has increased fourfold, so it amounts to around 200.000 euros.

As it is written in the draft Decision on the budget, in 2025, in accordance with the decision of the Municipal Assembly, and after obtaining approval from the Government, the Municipality will borrow for the financing of projects, through credit arrangements in the amount of up to 1,5 million euros for project financing needs. improvement of the wastewater management system.