فاس نيوز ميديا جريدة الكترونية جهوية تعنى بشؤون و أخبار جهة فاس مكناس – متجددة على مدار الساعة
The Fes-Meknes Regional Authority is preparing to discuss the 2025 draft budget for the “Fes-Meknes Distribution” territorial communities group, which highlights the financial directions of the group amid the current economic and social conditions. The budget, which details projected revenues and expenditures, reflects the group’s efforts to achieve financial balance and enhance services provided to citizens.
Expected Revenues: An Overview
The draft budget relies on a variety of revenue sources, indicating a strategy aimed at diversifying financial resources. The following table provides a summary of the main expected revenue sources:
| Revenue Source | Proposed Amount for 2025 (in Dirhams) |
|---|---|
| Share of Value Added Tax (VAT) revenue | 12,000,000.00 |
| Contributions from territorial communities | 8,120,000.00 |
| Miscellaneous and incidental income | 1,000.00 |
| Total | 20,121,000.00 |
- Notes: The share of VAT revenue and contributions from territorial communities constitute the largest portion of expected revenues, highlighting the importance of these sources in financing the group’s activities.
Expected Expenditures: Resource Allocation
The expected expenditures cover a wide range of areas, from managing council activities to maintaining infrastructure and providing essential services. Below is an overview of the main expenditure items:
| Expenditure Item | Proposed Amount for 2025 (in Dirhams) |
|---|---|
| Salaries and fixed compensation for official employees and their counterparts | 1,000,000.00 |
| Wages for contractors | 288,000.00 |
| Rental of administrative buildings | 360,000.00 |
| Maintenance and upkeep of administrative buildings | 100,000.00 |
| Purchase of fuel and oils | 400,000.00 |
| General studies | 300,000.00 |
| Costs for technical studies and analyses | 200,000.00 |
| Fees | 500,000.00 |
| Legal consultations | 150,000.00 |
| Miscellaneous expenses for digital services | 200,000.00 |
- Notes: The allocation of resources demonstrates the importance of investing in human resources (salaries and wages) and providing adequate infrastructure (rental and maintenance of buildings), in addition to focusing on studies and analyses to ensure informed decision-making.
Key Challenges and Opportunities:
- Challenges: The “Fes-Meknes Distribution” group faces financial challenges, including limited internal resources and heavy reliance on external funding sources.
- Opportunities: The group can leverage available opportunities to enhance internal revenues by improving property management and utilizing available resources more efficiently.
Conclusion:
The 2025 draft budget for the “Fes-Meknes Distribution” territorial communities group represents a detailed action plan to define financial priorities and allocate available resources. The effective implementation of this budget and the monitoring of financial performance remain crucial to achieving the group’s goals of serving citizens and promoting local development.
