The budget of the Municipality of Mojkovac for the next year is planned at 7,7 million euros, and more than half of the amount - 3,9 million euros - is made up of capital expenditures.
About 3,77 million euros are planned for current expenses.
As planned, the municipality will earn close to 4,8 million euros, and they intend to replace the missing 2,9 million euros, as written in the draft budget decision, with, among other things, a loan, proceeds from the sale of property and a deposit.
It is explained in the draft, in 2024, in accordance with the decision of the Mojkovac Municipal Assembly of August 4, after obtaining the consent of the Government of Montenegro, the municipality will take credit for the financing of projects in the amount of up to 1,5 million euros. That debt will be realized through the Ministry of Finance, with the European Investment Bank (EIB), and the money will be used to finance the project of improving the wastewater management system.
When it comes to own income, the most money, according to the plan, will go to the municipal coffers from taxes, about 1,8 million euros. Revenues from fees and taxes are planned in the total amount of 670.000 euros, while the local administration intends to provide around 2,7 million euros through donations and transfers.
According to the draft decision, 1,46 million euros will be spent next year for the salaries of employees in the municipal administration, which is about 270.000 more than the plan for 2023.
The amount planned for subsidies is the same as this year, i.e. 175.000 euros.
Compared to this year, the amount for transfers to institutions, individuals, NGOs has also increased for the next year...
As written in the draft Decision on the budget, next year the local tourist organization can count on support from the municipal treasury of 130.000 euros, which is 30.000 more than the amount allocated for that purpose this year.
Support for the Red Cross and the Day Center for Children and Youth with Developmental Disabilities has also increased.
The draft decision on the budget is currently undergoing a fifteen-day public hearing, and the central public hearing will be held on December 1.
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