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Shkruar nga Pamfleti
The total expenses for salaries in the public administration at the central level for 86,038 employees are planned in the amount of ALL 127.6 billion or 4.9% of the GDP...
The 2025 budget seems to be in the service of the ambitions of the majority to secure another governing mandate. Today the draft budget went to the Assembly and it is noticeable that there is an increase in the number of employees in the administration.
In the current year's budget, there were 85,206 employees. But in the coming year, more than a thousand people are expected to enter the administration. According to the draft, it is anticipated that there will be a total of 86,314 employees. So we have nearly 1100 vacancies.
The suspicions are that this is due to the elections, where patronageists and SP militants will be enticed to work in the administration. It is noted that there will be a significant increase in the number of employees in the Ministry of the Interior. This number varies from 15,257 to 15,769.
According to the report, the total public expenditure for 2025 is planned to be ALL 822.7 billion or 31.4% of GDP.
Personnel expenses for 2025 reflect the current cost of public administration, as well as the full cost of the salary increase policy (+ ALL 40 billion) started in April 2023 and finalized in July 2024. Total expenses for salaries in the public administration at the central level for 86,038 employees are planned in the amount of ALL 127.6 billion or 4.9% of the GDP ", it is emphasized there.
Interest expenses are predicted at the level of 68.5 billion ALL or 2.6% of GDP, including a reserve of 5.8 billion ALL to mitigate potential risks from fluctuations in interest rates, exchange rates, etc.
Operating and maintenance expenses for the central government for the year 2025 (not including the expenses incurred by public institutions, which have as a source of financing revenues outside the limit), are estimated at 71.3 billion ALL or about 2.7% of the GDP. In this item, the priority support of the existing policies of the central government is programmed such as: farmers' scheme, maintenance of national roads, maintenance of information technology systems, employment promotion programs, schemes to support economic development and support for education and the sport.
Local budget expenditures for 2025 are estimated at 89.9 billion ALL, with an increase of 13.2% more than the 2024 budget. These expenditures for 2025 account for 3.43% of GDP from 2.9% in 2024. or from 2.3% in 2015. The unconditional transfer for 2025, compared to 2024, is 1.8 billion ALL more or about 7.6% higher, and compared to 2015 (the year before the implementation of the administrative-territorial reform), it is 13.9 billion ALL more or more than twice as high.
In the unconditional transfer foreseen for the year 2025, 26.2 billion allek, funds of 13.2 billion allek unconditional sectoral transfer for new functions will be added, 200 million allek performance grant which is used for the first time as a financial mechanism in local government as well as 3.5 billion sectoral transfers for salary increases.
In total, in 2025, the grant from the state budget for local government will be in the amount of 43.1 billion ALL from 36.5 billion in 2024 with an increase of 6.6 billion ALL or an increase of 18%. / Pamphlet
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