DOCSLIB.ORG

Medium Term Expenditure Framework 2021-2023

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Medium Term Expenditure Framework 2021-2023 Republika e Kosovës Republika Kosova- Republic of Kosovo Qeveria- Vlada- Government Ministria e Financave Ministarstvo za Finansije Ministry of Finance Medium Term Expenditure Framework 2021-2023 September 2020 1 List of Abreviations VET Vocational Education and Training KPCVA Kosovo Property Comparison and Verification Agency PAK Privatisation Agency of Kosovo KPA Kosovo Property Agency EARK Employment Agency of the Republic of Kosovo KAS Kosovo Agency of Statistics TAK Tax Administration of Kosovo GNIA Gross National Income Available WB World Bank EU European Union EBRD European Bank for Reconstruction and Development GDP Gross Domestic Product CBK Central Bank of Kosovo ERS Energy Renewable Sources ERA European Reform Agenda EUROPOL European Union Agency for Law Enforcement Cooperation KAF Kosovo Armed Forces IMF International Monetary Fund KSF Kosovo Security Force HEIs Higher Education Institutions CPI Consumer Price Index IFACCA International Federation of Arts Councils and Culture Agencies IFIs International Financial Institutions FDIs Foreign Direct Investments INTERPOL International Police Organization IPA Instrument for Pre-Accession Assistance NBIHS Non-beneficiary Institutions for Household Services MTEF Medium Term Expenditures Framework KfW Kreditanstalt für Wiederaufbau ODC Other Depositing Corporations LLGF Law on Local Governance Finance LPFMA Law on Public Financial Management and Accountability MEST Ministry of Education, Science and Technology MoF Ministry of Finance MKSF Ministry of Kosovo Security Force MLSW Ministry of Labour and Social Welfare SAA Stabilisation and Association Agreement MoH Ministry of Health NATO North Atlantic Treaty Organization PE Public Enterprises SMEs Small and Medium-Sized Enterprises NERP National Economic Reform Programme NPISAA National Program for Implementation of Stabilisation and Association Agreement ERP Economic Reform Programme SSSR Strategic Security Sector Review RTK Radio Television of Kosovo 2 HIS Health Information System NDS National Development Strategy EMIS Education Management Information System CMIS Case Management Information System HUCSK Hospital and University Clinic Services of Kosovo IT Information Technology ICT Information and Communication Technology VAT Value Added Tax UNESCO United Nations Educational, Scientific and Cultural Organisation USAID United States Agency for International Development WEO World Economic Outlook 3 Table of Contents 1. DECLARATION OF MEDIUM-TERM PRIORITIES OF THE GOVERNMENT ............................. 7 LABOUR MARKET AND EMPLOYMENT ........................................................................................................ 16 SECOND PART .................................................................................................................................................. 21 1. MACRO-FISCAL FRAMEWORK .................................................................................................... 21 2.1. MACRO-ECONOMIC FRAMEWORK......................................................................................................... 21 2.1.1 EXTERNAL ECONOMIC ENVIRONMENT ................................................................................... 21 2.1.2. LATEST DEVELOPMENTS IN THE KOSOVO ECONOMY .......................................................... 24 Information Box 1. Comparing macroeconomic forecasts used for previous MTEFs with actuals .................. 27 2.1.3. MACROECONOMIC PERSPECTIVE 2021-2023 ............................................................................ 29 Information Box 2 . Comparison of macroeconomic forecast for MTEF 2021-2023 with other institutions... 31 2.2. FISCAL FRAMEWORK 2021-2023 .................................................................................................. 32 2.2.1. GOVERNMENT REVENUES AND EXPENDITURE ..................................................................... 32 2.2.1.1. REVENUES AND EXPENDITURE IN 2020 ................................................................................... 32 2.2.1.2. REVENUE PROJECTIONS 2021-2023 ............................................................................................ 33 Information Box 3. Comparison of projections and actuals for year 2019........................................................ 34 2.2.1.3. EXPENDITURE PROJECTIONS 2021-2023 ................................................................................... 35 2.2.2. BUDGET DEFICIT AND THE FISCAL RULE ............................................................................... 37 Information Box 4. Main deviations between MTEFs 2021-2023 and 2020-2022 for 2021 and 2022 ............... 37 2.2.2.1. THE LEVEL OF STATE DEBT, DEVELOPMENTS AND PERSPECTIVES FOR THE UPCOMING YEARS ........................................................................................................................................... 38 2.3. MEDIUM-TERM RISKS 2021-2023 ................................................................................................. 42 THIRD PART ...................................................................................................................................................... 48 3. SECTORIAL EXPENDITURES FRAMEWORK 2021-2023 – CENTRAL GOVERNMENT ........... 48 PART FOUR ....................................................................................................................................................... 67 4. MUNICIPAL LEVEL ....................................................................................................................... 67 4.1. General Grant .............................................................................................................................................. 67 4.2. Additional grant for the financing of the Capital City ......................................................................... 71 4.3. Specific grant for pre-university education .......................................................................................... 71 4.4. Primary health specific grant ............................................................................................................... 74 4.5. Secondary health financing .................................................................................................................. 75 4.6. Residential services financing ............................................................................................................... 75 4 4.7. Funding for the Historic Center of Prizren, the Cultural Center of the village of Zym and the Council of the Hoçë e Madhe ........................................................................................................................................... 75 4.8. Financing for the endangered environmental area of Obiliq ............................................................... 76 4.9. Financing for Theatre ........................................................................................................................... 76 4.10. Projections of Municipal Own Source Revenues for 2021 and forecasts 2022-2023............................ 76 4.11. Investment clause .................................................................................................................................. 78 4.12. Sumamry of municipal funding for 2021-2023 ..................................................................................... 78 ANNEX 1 ............................................................................................................................................................ 79 ANNEX 2 ............................................................................................................................................................ 88 Table 1 Prices in international markets ...................................................................................... 23 Table 2 General Debt ................................................................................................................ 38 Table 3 International Debt including undisbursed debt as of sipas 31.07.2020 ........................... 39 Table 4 Sensitivity analysis of the budget to fluctuations of macroeconomic variables for the three-year period 2021-2023 ..................................................................................................... 44 Table 5 Outstanding liabilities ................................................................................................... 46 Table 6 Payments based on court decisions (mln Eur) ............................................................... 47 Table 7 Determining the value of the General Grant for municipalities 2021-2023 (mil. Euro) .. 68 Table 8 General Grant Structure for 2021-2023 according to LFPL (mil. Euro) ......................... 69 Table 9 Distribution of General Grant at municipalities 2021-2023 .......... Error! Bookmark not defined. Table 10 Distribution of additional Grant for financing the Capital 2021-2023 .......................... 71 Table 11 Distribution of Specific Grant for Education for the year 2021-2023 .......................... 73 Table 12 Primary health specific grant, for 2021-2023 .............................................................. 74 Table 13 Financing for residential services for 2021-2023 ......................................................... 75 Table 14 Financing for theatres for 2021 ................................................................................... 76 Table 15 Projections of municipal
Load more

Recommended publications
  • IHS Institute for Housing and Urban Development IV Independent Variable L3 Bus Line Number 03 (Also Referred As Only “Line 03” in the Text)
    MSc Programme in Urban Management and Development Rotterdam, The Netherlands September 2017 Thesis: Title: “Explaining the relations between Bus Public Transport governance-management operational factors, and the Service Quality Perceived in Pristina, Kosovo” Name: Cesar Eduardo Simborth Escudero Supervisor: MSc. Somesh Sharma Specialization: Managing and Financing Urban Infrastructure UMD 13 MASTER’S PROGRAMME IN URBAN MANAGEMENT AND DEVELOPMENT (October 2016 – September 2017) “Explaining the relations between Bus Public Transport governance-management operational factors, and the Service Quality Perceived in Pristina, Kosovo” Cesar Eduardo Simborth Escudero Perú Supervisor: MSc. Somesh Sharma UMD 13 Report number: 1085 Rotterdam, September 2017 “Explaining the relations between Bus Public Transport governance-management operational factors, and the Service ii Quality Perceived in Pristina, Kosovo” Summary Polluting aged buses stuck in traffic, non-integrated ticketing, reduced quantity of service over the weekends, and crowded vehicles in the peak hours with poor ambient conditions, are some of the features that describe the “non-integrated low quality perceived” bus public transport service in Pristina, the capital city of Kosovo. The Bus Public Transport system, is governed by the Municipality, and managed and operated by public and private companies. From the study pursued evidence was found that there are critical concerns regarding the quality of the service perceived by users. What are the factors contributing to it? What decisions or functions are the operators and the Municipality making or fulfilling to facilitate the operation of the service? Are these decisions made and functions performed, causing harm or goodness? How are citizens really perceiving the quality of the public and private bus services? Are there lines or companies doing better than others? These are some of the questions being addressed by this research work.
    [Show full text]
  • CURRICULUM VITAE 1. Name: Mimoza Dugolli 2. Date of Birth
    CURRICULUM VITAE MIMOZA DUGOLLI CURRICULUM VITAE 1. Name: Mimoza Dugolli 2. Date of birth: 03/10/1974 3. Nationality: Kosovar 4. Education: DATE (FROM – TO) INSTITUTION DEGREE(S) OR DIPLOMA(S) OBTAINED: April 2010 – June 2012 Technical University of Vienna Doctor of Technical Sciences (PhD) January 2008 - April 2009 University for Business and Technology (Prishtina) Master of Sciences (MA) on Business Management June 1997 – April 2002 University of Prishtina, Faculty of Civil Engineering Master of Sciences on Architecture and Architecture (Prishtina) October 1993 – June 1997 University of Prishtina, Faculty of Civil Engineering Bachelor of Architecture and Architecture 5. Other Training: Environmental Expert License – Ministry of Environment and Spatial Planning, Health and Safety Expert License- Ministry of Labor and Social Welfare of Kosovo, Authorized Asbestos Supervisor- AHERA – Environmental Protection Agency, Authorized Asbestos Supervisor - TRGS 519 International Environmental Risk Management, Stuttgart, Germany. Site Safety for Managers and First aid - Trained Supervisor- Healthy People, UK, Land acquisition, resettlement and Social Sustainability, University of Groningen , Training for managers from USEA, USAID Kosovo, Certified Internal Auditor for ISO 9001:2008”, Kosovo, Training on Gender Issues and sexual harassment, UNMIK, Training on Interpersonal Skills, UNMIK, Training English Language Style & Usage, Enhancing of writing skills & correspondence, 6. Language skills: Fluent/ Very good / good / fair / poor LANGUAGE SPEAKING READING WRITING mother tongue English Good Good Good Serbian Good Good Good 7. Employment Record: NAME OF ASSIGNMENT PROFESSOR AT FACULTY OF ARCHITECTURE AND ENVIRONMENTAL ENGINEERING OR PROJECT Year (from-to) October 2018 - still Position held Professor Location Pristina Client University of Prishtina “Hasan Prishtina” Main project features Teaching Activities performed Teaching on the following subjects: 1.
    [Show full text]
  • Raporti Mbi Realizimin E Detyrave Të Cilat Dalin Nga Agjenda Për Reforma
    The Republic of Kosovo Republika Kosova - Republic of Kosovo Kosovo Competition Authority Autoritet Kosova za Konkurenciju - Kosovo Competition Authority REPORT ON PERFORMANCE OF DUTIES DERIVING FROM THE EUROPEAN REFORM AGENDA KOSOVO COMPETITION AUTHORITY 20 December 2017 Prishtina CONTENT DESCRIPTION ............................................................................................................................. 3 E.1. Enhancing KCA internal procedures and capacities ....................................................................3 E.2 Kosovo Competition Authority shall research and prepare a report on the current state of monopolies in the Kosovo market, and provide appropriate recommendations. ..............................5 ELECTRONIC COMMUNICATION AND POSTAL COMMUNICATIONS MARKET .................................6 Professional recommendations and opinions ............................................................................. 10 ENERGY MARKET ...................................................................................................................... 11 Professional recommendations and opinions ............................................................................. 14 INSURANCE MARKET ................................................................................................................ 15 Professional recommendations and opinions ............................................................................. 17 PETROLEUM SUPPLY MARKET ..................................................................................................
    [Show full text]