At the seventy-third session of the Council of the Municipality of Aerodrom, held on December 21, 2007, the Budget of the Municipality of Aerodrom for 2008 was adopted. It was prepared in accord with the Directions for preparation of the budgets of the local self-government units (Budget notice) submitted by the Ministry of Finance of the Republic of Macedonia, which contain the main directions for preparation of the municipal budget for 2008.
The 2008 budget of the Municipality of Aerodrom is defined as an annual plan of revenues, other funds and approved means including the Basic budget, the Budget of self-funding activities, the Budget of block subsidies and the Budget of donations.
The planned sources of revenues for funding the expenditures of the Municipality of Aerodrom in the Budget for 2008 amount to MKD 995,626,058.
The planned
expenditures of the Municipality of Aerodrom for 2008 amount to a total of
MKD 995,626,058, andthus the budgetary rule is observed for balanced revenues and expenditures. In accord with the economic classification, they are determined according to different purposes and types.
The participation of the capital expenditures dominates with 47% (in the part of the basic budget of the municipality the capital expenditures participate with 68%), clearly pointing to the initiative for building of new infrastructure, reconstruction and maintenance of the existent infrastructure, and improvement of the overall public services.
In the greater part, the capital expenditures refer to preparation of projects, building and reconstruction of streets and roads in the urban and rural part of the municipality, building of water supply systems, building of systems for waste water management and purification, starting the construction of an administrative building for the municipality, building of new public lighting lines, building and reconstruction of children’s and sport playgrounds, etc.
With such participation of the capital expenditures which have the primary function of improvement of the public services and improvement of the infrastructure in the municipality, the development component is determined of the Budget of the Municipality of Aerodrom for 2008.
With the adoption of the planned detailed urban plans for the territory of the Municipality of Aerodrom, possibilities are opened for potential investors interested in many buildings: a municipal building, an aqua park, an indoor Olympic size swimming pool along River Vardar, a multimedia hall for culture and sport, hotels, football stadiums, unified kiosks, many decorative and drinking water fountains, billboards, sewerage in Micurin, complete infrastructure in Reonski Centar, sewerage in Gorno and Dolno Lisice, water supply network in Gorno and Dolno Lisice, waste water pumping station for Gorno Lisice, local road from Gorno Lisice to Dolno Lisice and other various facilities.
Regarding the expenditures for goods and services, which comprise 28%, apart from the current expenditures for functioning of the municipality, there are also the expenditures for financing of the communal services and the regular maintenance of the primary education and the children’s protection.
In the Budget of the Municipality of Aerodrom for 2008, 23% of the total expenditures are provided for salaries, rents and fees for the Municipality employees, for the Mayor of the Municipality, for the members of the Council of the Municipality, and for the employees of the municipal budgetary users, which will be financed through block subsidies after the entrance of the municipality in the second stage of the fiscal decentralization.
The remaining expenditures refer to reserves and undefined expenditures, and expenditures for subventions and transfers with 1% of the total expenditures for each of these categories.
Budget for 2007
Decision on amendments and additions to the Budget of the Municipality of Aerodrom of May 10, 2007
Decision on amendments and additions to the Budget of the Municipality of Aerodrom of October 30, 2007