Borrowed funds for funding tasks, the steadiness of monetary assist from the European Union (EU) and the steadiness of free funds funds quantity to regarding 17 million. euros, so the municipality considers the funds balanced.
In 2024, the municipality plans to gather a lot of the earnings (60.8%) from earnings and revenue taxes, a few quarter (24.3%) from the scholar’s basket, the remaining consists of different grants, earnings, property taxes, and EU assist.
The biggest a part of funds expenditures is deliberate for schooling and coaching – over 88 million. euros (46.1 % of complete prices). It’s supposed to create not less than 460 new locations for youngsters in pre-school schooling establishments.
This 12 months, the renovation of the Girionii, Piliuona kindergartens, the development of the Raudondvaris sports activities discipline and the annex of the Vytautas Magnus College Academy Ugnė Karvelis gymnasium are additionally deliberate. The reconstruction of the Karmėlava nursery-kindergarten “Žilvitis” will start.
Funding is rising in all areas besides the asset administration program. In share phrases (158%), financing for the enterprise growth and funding program is rising probably the most – from 3 mln. to greater than 8 million euros.
41 % elevated funds for street upkeep and public transport companies (11.9 million euros), 40.4 %. – for social assist (15.5 million euros), 30.7 %. – for tradition (9.8 million euros).
It’s deliberate to reconstruct Sodai (Alšėnai), Pieniei (Domeikava), Dobilė (Raudondvaris), Mokykla (Lapeš), Taika (Ringaudai), Parko (Ramučiai), Daugelaii (Neveronys), Griežlė (Užliedžiai), Nemunas (Samylai) and different streets.
The water provide and sewage assortment networks are being expanded in Vilkija, Ežerėlis, Vanjiogala, Raudondvary, Užliedžiai, Lapės, Domeikava, Karmėlava, Babtės, Neveronis and different districts.
By 1 / 4 or as much as 12.3 million financing for the communal farm is rising. For the primary time, there’s a program of gardeners’ associations, which is allotted 300 thousand. euros, and half one million euros are deliberate to be allotted subsequent 12 months.
One-tenth of the municipal funds is allotted to the municipalities. In 2024, the implementation of the non-public partnership undertaking for the modernization of road lighting in Kaunas district wards can be accomplished.
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2024-06-05 22:38:30