Bashkia Berat: Plani i Investimeve Kapitale

The PIK outlines the time frame, cost, funding sources, and detailed information related to public infrastructure. The document is based on the regulation of territorial planning, which was approved by the Këshilli i Ministrave (VKM) on July 29, 2015. The PIK is a multi-year plan that identifies capital projects listed according to priority, presented in phases, which identifies the asset to be rehabilitated, the year when it will start to be implemented, and the duration of the investment, the cost required for its realization, and the proposed method of financing the investment. The PIK is presented as a comprehensive mirror that includes expenditures for capital investments for each year, detailed according to strategic objectives and programs that fulfill them, and the method of financing them. The main purpose of the document is to enable: - The guarantee of mechanisms necessary for the integration of strategic objectives identified in the document of the Strategjia e Zhvillimit për Territorin of the municipality into the planning process as much as possible; - The creation of direct links between priority capital projects and priorities in the execution of expenditures through the effective distribution of available resources; - A better budgetary forecast, supported by objectives and priorities set for a period of several years for all expenditure programs; - The use of the principle of the value of money through efficiency and economic efficiency in the execution of public expenditures; - The strengthening of fiscal discipline by enabling public expenditures to be planned within a realistic macroeconomic and fiscal framework, in line with the long-term budget program (PBA). The first step in preparing the PIK is the drafting of the PIK policies, which reflect the strategic vision of the development of the municipality and the financial and fiscal strategy that will be followed to enable the realization of strategic objectives that break down this vision. The drafting of the PIK policy is followed by the evaluation and identification of capital needs (Figure 1. Steps in the preparation of the PIK). The third step enables the analysis of the financial capacities of the municipality, and presents a comprehensive view of the situation and financial possibilities of the local unit, stopping especially in the capacity to receive foreign funds and the possibility of reducing operational expenditures, presented new financial instruments in function of the improvement of public infrastructure. This analysis is followed by the list of priority capital projects, based on a valuation methodology agreed upon with actors. The mobilization of revenues and the implementation of investments according to needs and possibilities are the steps that conclude the preparation of the document, which is submitted to public discussion sessions, just like the PPV. The document is organized into chapters that reflect the steps taken during the preparation of the PIK, and is concluded with a comprehensive overview of expenditures for capital investments according to the phases specified in the PPV. The PIK for Bashkia Berat is a comprehensive document that outlines the strategic vision of the development of the municipality, the financial and fiscal strategy, and the mechanisms necessary for the implementation of the PPV. The PIK is a key document for the development of the municipality, as it outlines the necessary investments and improvements to achieve the strategic objectives of the municipality. The document is based on a comprehensive analysis of the financial capacities of the municipality and the identification of priority capital projects. The PIK is a tool for the effective distribution of available resources and the creation of direct links between priority capital projects and priorities in the execution of expenditures. The document is a reflection of the strategic vision of the development of the municipality, which is based on the principles of efficiency, economic efficiency, and fiscal discipline. The PIK is a comprehensive document that outlines the necessary investments and improvements to achieve the strategic objectives of the municipality, and is a key tool for the effective implementation of the PPV.