Municipal Budgeting and Finance : Scaling Up Energy Efficiency in Buildings in the Western Balkans

Within the Western Balkans region, a secure and reliable energy supply is critical for sustainable economic growth. Expensive, imported energy and inefficient energy use place a huge burden on municipalities that require affordable and reliable inf...

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Bibliographic Details
Main Author: Network of Associations of Local Authorities in South-East Europe
Format: Working Paper
Language:English
en_US
Published: World Bank Group, Washington, DC 2014
Subjects:
EIB
TAX
Online Access:http://documents.worldbank.org/curated/en/2014/05/19790362/scaling-up-energy-efficiency-buildings-western-balkans-municipal-budgeting-finance-guidance-note
http://hdl.handle.net/10986/20045
id okr-10986-20045
recordtype oai_dc
repository_type Digital Repository
institution_category Foreign Institution
institution Digital Repositories
building World Bank Open Knowledge Repository
collection World Bank
language English
en_US
topic ACCOUNTABILITY
ACCOUNTING
ACCOUNTING STANDARDS
ACCOUNTING SYSTEMS
AMORTIZATION
APPROACH
AUDITING
AUDITS
AVAILABILITY
BALANCE
BALANCE SHEETS
BENEFICIARIES
BORROWING
BUDGET REFORM
BUDGETARY AUTONOMY
BUDGETING
CAPACITY BUILDING
CAPITAL EXPENDITURES
CAPITAL INVESTMENTS
CASH FLOW
CENTRAL GOVERNMENT BUDGETS
CITIES
CLIMATE CHANGE
CLIMATE CHANGE MITIGATION
CLIMATE PROTECTION
COLLATERAL
COMMERCIAL BANK
COMMERCIAL BANK LENDING
COMMERCIAL BANK LOANS
COMMERCIAL BANKS
CREDIT HISTORY
CREDIT LINES
CREDIT RATINGS
CREDITWORTHINESS
DEBT
DEBT LEVELS
DEBT SERVICE
DEBTS
DEFICITS
ECONOMIC GROWTH
EIB
ELECTRICITY
ELIGIBLE INVESTMENTS
EMPLOYMENT
ENERGY BILLS
ENERGY CONSUMPTION
ENERGY COST SAVINGS
ENERGY COSTS
ENERGY EFFICIENCY
ENERGY EFFICIENCY INVESTMENTS
ENERGY LOSSES
ENERGY MANAGEMENT
ENERGY PLANNING
ENERGY PRICES
ENERGY SAVINGS
ENERGY SUPPLY
ENERGY USE
EQUIPMENT
ESCROW
EXPENDITURE
FEDERAL BUDGET
FINANCES
FINANCIAL CRISIS
FINANCIAL INSTITUTIONS
FINANCIAL PLANNING
FINANCIAL SUPPORT
FINANCING OF INVESTMENTS
FISCAL DECENTRALIZATION
FISCAL DECENTRALIZATION INDICATORS
FUEL
FUTURE LOAN
GOVERNMENT BUDGETS
GOVERNMENT REVENUE
GOVERNMENT REVENUES
GRANT PROGRAMS
GROSS DOMESTIC PRODUCT
HEAVY RELIANCE
INFORMAL CREDIT
INFORMATION DISSEMINATION
INSTRUMENT
INTEREST RATES
INTERNATIONAL DEVELOPMENT
INTERNATIONAL FINANCIAL INSTITUTION
INTERNATIONAL FINANCIAL INSTITUTIONS
INVESTING
INVESTMENT BANK
INVESTMENT FUNDS
INVESTMENT HORIZONS
INVESTMENT PROJECTS
INVESTMENT RATES
KEY PERFORMANCE INDICATORS
KILOWATT-HOUR
LAWS
LEGAL FRAMEWORK
LENDERS
LOAN
LOAN GUARANTEES
LOCAL CAPACITY
LOCAL COUNCILS
LOCAL GOVERNMENT
LOCAL GOVERNMENT EXPENDITURES
LOCAL GOVERNMENT REVENUE
LOCAL GOVERNMENT REVENUES
LOCAL GOVERNMENTS
LOCAL REVENUE
LOCAL REVENUE SOURCES
MANDATED EXPENDITURES
MINISTRIES OF FINANCE
MODEL CONTRACTS
MUNICIPAL
MUNICIPAL DEBT
MUNICIPAL DEVELOPMENT
MUNICIPAL FINANCING
MUNICIPAL FUNDS
MUNICIPAL INFRASTRUCTURE
MUNICIPAL INVESTMENT
MUNICIPAL INVESTMENTS
MUNICIPAL LOANS
MUNICIPAL SERVICES
MUNICIPALITIES
NATIONAL BANK
NATIONAL BUDGET
NATIONAL GOVERNMENTS
NATIONAL INVESTMENT
OPERATING COSTS
OPERATING EXPENDITURES
OPERATING EXPENSES
PENALTIES
PIPELINE
POWER
PRINCIPAL PAYMENTS
PRIVATE CAPITAL
PRIVATE SECTOR
PRIVATE SECTOR PARTICIPATION
PROVISIONS
PUBLIC
PUBLIC ASSETS
PUBLIC DEBT
PUBLIC FUNDS
PUBLIC INVESTMENT
PUBLIC INVESTMENTS
PUBLIC POLICIES
PUBLIC REVENUES
PUBLIC SERVICE
PUBLIC SERVICES
PUBLIC SPENDING
PUBLIC UTILITIES
RENEWABLE ENERGY
RENEWABLE ENERGY PROJECTS
REPAYMENT
REPAYMENTS
REPAYMENTS OF PRINCIPAL
RESERVE
RESERVE ACCOUNTS
RESERVES
REVENUE COLLECTION
REVENUE SOURCES
REVOLVING FUND
REVOLVING FUNDS
ROADS
SAVINGS
SAVINGS PAYMENTS
SUSTAINABLE ENERGY
TAX
TECHNICAL ASSISTANCE
TOTAL DEBT
TRANSACTION
TRANSACTION COSTS
TRANSPORT
WAGES
WASTEWATER TREATMENT
WATER SUPPLY
spellingShingle ACCOUNTABILITY
ACCOUNTING
ACCOUNTING STANDARDS
ACCOUNTING SYSTEMS
AMORTIZATION
APPROACH
AUDITING
AUDITS
AVAILABILITY
BALANCE
BALANCE SHEETS
BENEFICIARIES
BORROWING
BUDGET REFORM
BUDGETARY AUTONOMY
BUDGETING
CAPACITY BUILDING
CAPITAL EXPENDITURES
CAPITAL INVESTMENTS
CASH FLOW
CENTRAL GOVERNMENT BUDGETS
CITIES
CLIMATE CHANGE
CLIMATE CHANGE MITIGATION
CLIMATE PROTECTION
COLLATERAL
COMMERCIAL BANK
COMMERCIAL BANK LENDING
COMMERCIAL BANK LOANS
COMMERCIAL BANKS
CREDIT HISTORY
CREDIT LINES
CREDIT RATINGS
CREDITWORTHINESS
DEBT
DEBT LEVELS
DEBT SERVICE
DEBTS
DEFICITS
ECONOMIC GROWTH
EIB
ELECTRICITY
ELIGIBLE INVESTMENTS
EMPLOYMENT
ENERGY BILLS
ENERGY CONSUMPTION
ENERGY COST SAVINGS
ENERGY COSTS
ENERGY EFFICIENCY
ENERGY EFFICIENCY INVESTMENTS
ENERGY LOSSES
ENERGY MANAGEMENT
ENERGY PLANNING
ENERGY PRICES
ENERGY SAVINGS
ENERGY SUPPLY
ENERGY USE
EQUIPMENT
ESCROW
EXPENDITURE
FEDERAL BUDGET
FINANCES
FINANCIAL CRISIS
FINANCIAL INSTITUTIONS
FINANCIAL PLANNING
FINANCIAL SUPPORT
FINANCING OF INVESTMENTS
FISCAL DECENTRALIZATION
FISCAL DECENTRALIZATION INDICATORS
FUEL
FUTURE LOAN
GOVERNMENT BUDGETS
GOVERNMENT REVENUE
GOVERNMENT REVENUES
GRANT PROGRAMS
GROSS DOMESTIC PRODUCT
HEAVY RELIANCE
INFORMAL CREDIT
INFORMATION DISSEMINATION
INSTRUMENT
INTEREST RATES
INTERNATIONAL DEVELOPMENT
INTERNATIONAL FINANCIAL INSTITUTION
INTERNATIONAL FINANCIAL INSTITUTIONS
INVESTING
INVESTMENT BANK
INVESTMENT FUNDS
INVESTMENT HORIZONS
INVESTMENT PROJECTS
INVESTMENT RATES
KEY PERFORMANCE INDICATORS
KILOWATT-HOUR
LAWS
LEGAL FRAMEWORK
LENDERS
LOAN
LOAN GUARANTEES
LOCAL CAPACITY
LOCAL COUNCILS
LOCAL GOVERNMENT
LOCAL GOVERNMENT EXPENDITURES
LOCAL GOVERNMENT REVENUE
LOCAL GOVERNMENT REVENUES
LOCAL GOVERNMENTS
LOCAL REVENUE
LOCAL REVENUE SOURCES
MANDATED EXPENDITURES
MINISTRIES OF FINANCE
MODEL CONTRACTS
MUNICIPAL
MUNICIPAL DEBT
MUNICIPAL DEVELOPMENT
MUNICIPAL FINANCING
MUNICIPAL FUNDS
MUNICIPAL INFRASTRUCTURE
MUNICIPAL INVESTMENT
MUNICIPAL INVESTMENTS
MUNICIPAL LOANS
MUNICIPAL SERVICES
MUNICIPALITIES
NATIONAL BANK
NATIONAL BUDGET
NATIONAL GOVERNMENTS
NATIONAL INVESTMENT
OPERATING COSTS
OPERATING EXPENDITURES
OPERATING EXPENSES
PENALTIES
PIPELINE
POWER
PRINCIPAL PAYMENTS
PRIVATE CAPITAL
PRIVATE SECTOR
PRIVATE SECTOR PARTICIPATION
PROVISIONS
PUBLIC
PUBLIC ASSETS
PUBLIC DEBT
PUBLIC FUNDS
PUBLIC INVESTMENT
PUBLIC INVESTMENTS
PUBLIC POLICIES
PUBLIC REVENUES
PUBLIC SERVICE
PUBLIC SERVICES
PUBLIC SPENDING
PUBLIC UTILITIES
RENEWABLE ENERGY
RENEWABLE ENERGY PROJECTS
REPAYMENT
REPAYMENTS
REPAYMENTS OF PRINCIPAL
RESERVE
RESERVE ACCOUNTS
RESERVES
REVENUE COLLECTION
REVENUE SOURCES
REVOLVING FUND
REVOLVING FUNDS
ROADS
SAVINGS
SAVINGS PAYMENTS
SUSTAINABLE ENERGY
TAX
TECHNICAL ASSISTANCE
TOTAL DEBT
TRANSACTION
TRANSACTION COSTS
TRANSPORT
WAGES
WASTEWATER TREATMENT
WATER SUPPLY
Network of Associations of Local Authorities in South-East Europe
Municipal Budgeting and Finance : Scaling Up Energy Efficiency in Buildings in the Western Balkans
geographic_facet Europe and Central Asia
Eastern Europe
description Within the Western Balkans region, a secure and reliable energy supply is critical for sustainable economic growth. Expensive, imported energy and inefficient energy use place a huge burden on municipalities that require affordable and reliable infrastructure services to attract investment and provide services to their citizens. With energy prices projected to rise, service delivery costs will increase, further straining municipal budgets and disproportionally affecting poorer households. The ability of municipalities to adequately budget for and finance reductions in energy use thus will be a critical need in the years ahead. Saving energy can also help cities renew their building and infrastructure stock while helping to create employment opportunities, all paid for through the reductions in their energy bills. The municipal budget is the main financial planning document at the local level. It contains a list of municipal revenues and expenditures for the coming year, the latter of which are divided into operating and capital expenditures. Typically, municipal budgets are for a single year. This guidance note will review current policies and procedures for municipal budgeting and financing in the region, identify shortcomings, and present a 'road map' for improvement based on several proposed 'milestones.' These recommendations can help support capital investments for providing a variety of municipal services, not just those for Energy Efficiency, or EE.
format Publications & Research :: Working Paper
author Network of Associations of Local Authorities in South-East Europe
author_facet Network of Associations of Local Authorities in South-East Europe
author_sort Network of Associations of Local Authorities in South-East Europe
title Municipal Budgeting and Finance : Scaling Up Energy Efficiency in Buildings in the Western Balkans
title_short Municipal Budgeting and Finance : Scaling Up Energy Efficiency in Buildings in the Western Balkans
title_full Municipal Budgeting and Finance : Scaling Up Energy Efficiency in Buildings in the Western Balkans
title_fullStr Municipal Budgeting and Finance : Scaling Up Energy Efficiency in Buildings in the Western Balkans
title_full_unstemmed Municipal Budgeting and Finance : Scaling Up Energy Efficiency in Buildings in the Western Balkans
title_sort municipal budgeting and finance : scaling up energy efficiency in buildings in the western balkans
publisher World Bank Group, Washington, DC
publishDate 2014
url http://documents.worldbank.org/curated/en/2014/05/19790362/scaling-up-energy-efficiency-buildings-western-balkans-municipal-budgeting-finance-guidance-note
http://hdl.handle.net/10986/20045
_version_ 1764444327221657600
spelling okr-10986-200452021-04-23T14:03:53Z Municipal Budgeting and Finance : Scaling Up Energy Efficiency in Buildings in the Western Balkans Network of Associations of Local Authorities in South-East Europe ACCOUNTABILITY ACCOUNTING ACCOUNTING STANDARDS ACCOUNTING SYSTEMS AMORTIZATION APPROACH AUDITING AUDITS AVAILABILITY BALANCE BALANCE SHEETS BENEFICIARIES BORROWING BUDGET REFORM BUDGETARY AUTONOMY BUDGETING CAPACITY BUILDING CAPITAL EXPENDITURES CAPITAL INVESTMENTS CASH FLOW CENTRAL GOVERNMENT BUDGETS CITIES CLIMATE CHANGE CLIMATE CHANGE MITIGATION CLIMATE PROTECTION COLLATERAL COMMERCIAL BANK COMMERCIAL BANK LENDING COMMERCIAL BANK LOANS COMMERCIAL BANKS CREDIT HISTORY CREDIT LINES CREDIT RATINGS CREDITWORTHINESS DEBT DEBT LEVELS DEBT SERVICE DEBTS DEFICITS ECONOMIC GROWTH EIB ELECTRICITY ELIGIBLE INVESTMENTS EMPLOYMENT ENERGY BILLS ENERGY CONSUMPTION ENERGY COST SAVINGS ENERGY COSTS ENERGY EFFICIENCY ENERGY EFFICIENCY INVESTMENTS ENERGY LOSSES ENERGY MANAGEMENT ENERGY PLANNING ENERGY PRICES ENERGY SAVINGS ENERGY SUPPLY ENERGY USE EQUIPMENT ESCROW EXPENDITURE FEDERAL BUDGET FINANCES FINANCIAL CRISIS FINANCIAL INSTITUTIONS FINANCIAL PLANNING FINANCIAL SUPPORT FINANCING OF INVESTMENTS FISCAL DECENTRALIZATION FISCAL DECENTRALIZATION INDICATORS FUEL FUTURE LOAN GOVERNMENT BUDGETS GOVERNMENT REVENUE GOVERNMENT REVENUES GRANT PROGRAMS GROSS DOMESTIC PRODUCT HEAVY RELIANCE INFORMAL CREDIT INFORMATION DISSEMINATION INSTRUMENT INTEREST RATES INTERNATIONAL DEVELOPMENT INTERNATIONAL FINANCIAL INSTITUTION INTERNATIONAL FINANCIAL INSTITUTIONS INVESTING INVESTMENT BANK INVESTMENT FUNDS INVESTMENT HORIZONS INVESTMENT PROJECTS INVESTMENT RATES KEY PERFORMANCE INDICATORS KILOWATT-HOUR LAWS LEGAL FRAMEWORK LENDERS LOAN LOAN GUARANTEES LOCAL CAPACITY LOCAL COUNCILS LOCAL GOVERNMENT LOCAL GOVERNMENT EXPENDITURES LOCAL GOVERNMENT REVENUE LOCAL GOVERNMENT REVENUES LOCAL GOVERNMENTS LOCAL REVENUE LOCAL REVENUE SOURCES MANDATED EXPENDITURES MINISTRIES OF FINANCE MODEL CONTRACTS MUNICIPAL MUNICIPAL DEBT MUNICIPAL DEVELOPMENT MUNICIPAL FINANCING MUNICIPAL FUNDS MUNICIPAL INFRASTRUCTURE MUNICIPAL INVESTMENT MUNICIPAL INVESTMENTS MUNICIPAL LOANS MUNICIPAL SERVICES MUNICIPALITIES NATIONAL BANK NATIONAL BUDGET NATIONAL GOVERNMENTS NATIONAL INVESTMENT OPERATING COSTS OPERATING EXPENDITURES OPERATING EXPENSES PENALTIES PIPELINE POWER PRINCIPAL PAYMENTS PRIVATE CAPITAL PRIVATE SECTOR PRIVATE SECTOR PARTICIPATION PROVISIONS PUBLIC PUBLIC ASSETS PUBLIC DEBT PUBLIC FUNDS PUBLIC INVESTMENT PUBLIC INVESTMENTS PUBLIC POLICIES PUBLIC REVENUES PUBLIC SERVICE PUBLIC SERVICES PUBLIC SPENDING PUBLIC UTILITIES RENEWABLE ENERGY RENEWABLE ENERGY PROJECTS REPAYMENT REPAYMENTS REPAYMENTS OF PRINCIPAL RESERVE RESERVE ACCOUNTS RESERVES REVENUE COLLECTION REVENUE SOURCES REVOLVING FUND REVOLVING FUNDS ROADS SAVINGS SAVINGS PAYMENTS SUSTAINABLE ENERGY TAX TECHNICAL ASSISTANCE TOTAL DEBT TRANSACTION TRANSACTION COSTS TRANSPORT WAGES WASTEWATER TREATMENT WATER SUPPLY Within the Western Balkans region, a secure and reliable energy supply is critical for sustainable economic growth. Expensive, imported energy and inefficient energy use place a huge burden on municipalities that require affordable and reliable infrastructure services to attract investment and provide services to their citizens. With energy prices projected to rise, service delivery costs will increase, further straining municipal budgets and disproportionally affecting poorer households. The ability of municipalities to adequately budget for and finance reductions in energy use thus will be a critical need in the years ahead. Saving energy can also help cities renew their building and infrastructure stock while helping to create employment opportunities, all paid for through the reductions in their energy bills. The municipal budget is the main financial planning document at the local level. It contains a list of municipal revenues and expenditures for the coming year, the latter of which are divided into operating and capital expenditures. Typically, municipal budgets are for a single year. This guidance note will review current policies and procedures for municipal budgeting and financing in the region, identify shortcomings, and present a 'road map' for improvement based on several proposed 'milestones.' These recommendations can help support capital investments for providing a variety of municipal services, not just those for Energy Efficiency, or EE. 2014-09-10T21:11:33Z 2014-09-10T21:11:33Z 2014-05 http://documents.worldbank.org/curated/en/2014/05/19790362/scaling-up-energy-efficiency-buildings-western-balkans-municipal-budgeting-finance-guidance-note http://hdl.handle.net/10986/20045 English en_US CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World Bank Group, Washington, DC Publications & Research :: Working Paper Publications & Research Europe and Central Asia Eastern Europe