Ministria e Ekonomisë dhe Financave / Ministarstvo ... · Ministria e Ekonomisë dhe Financave /...

Republika e Kosovës Republika Kosova – Republic of Kosovo

Qeveria - Vlada - Government

Ministria e Ekonomisë dhe Financave / Ministarstvo Privrede i Finansija / Ministry of Economy and Finance

Thesari/Trezor/Treasury

Annual Financial Report Kosovo Consolidated Budget

For the Year Ended 31 December 2008

of 83

Address: Government Building, 10th Floor, Mother Theresa St. -10000 Prishtina-Kosova Telephone/Fax: +381 38 200 34 028 / +381 38 212 362

http://www.mfe-ks.org/

Table of Contents Definitions .......................................................................................................................................5

FINANCIAL STATEMENTS OF THE GOVERNMENT OF KOSOVO..................................6

Statement of Cash Receipts and Payments for the Government of Kosovo...................................7

Consolidated Statement of Comparison of Budget and Actual Amounts for the Government of Kosovo For the Year Ended 31 December, 2008..........................................................................................8

Consolidated Statement of Cash Assets and Fund Balances for the Government of Kosovo........9

Notes to Financial Statements ...................................................................................................... 10

Note 1 Summary of Significant Accounting Policies...............................................................10 1.1 Basis of Preparation ......................................................................................................10 1.2 Reporting Entity............................................................................................................10 1.3 Payments by Third Parties ............................................................................................10 1.4 Cash...............................................................................................................................10 1.5 Refunds of Previous Year Expenditures (payments) ....................................................10 1.6 Reporting Currency.......................................................................................................10 1.7 Reporting Amounts.......................................................................................................10 1.8 Authorization Date........................................................................................................10 Note 2 Customs.........................................................................................................................11 Note 2 Customs........................................................................................................................ 11 3.1 Presumptive Tax ...........................................................................................................12 3.2 Profit Tax ......................................................................................................................12 3.3 Corporate Tax ...............................................................................................................12 3.4 Personal Income Tax.....................................................................................................12 3.5 Value Added Tax – Domestic VAT..............................................................................13 Note 4 Municipal Own Source Revenues................................................................................13 Note 5 Central Budget Organization Own Source Revenues..................................................14 Note 6 Designated Donor Grants.............................................................................................15 Note 7 KTA/PAK Fund ...........................................................................................................16 Note 8 Deposit Fund................................................................................................................16 Note 9 Fines and Fees..............................................................................................................17 Note 9.1 Administrative Fees .....................................................................................................17 Note 9.2 Fines.............................................................................................................................18 Note 9.3 License Revenues.........................................................................................................19 Note 9.4 Revenues from Sale of Services ..................................................................................20 Note 10 Interest..........................................................................................................................20 Note 11 Other Receipts..............................................................................................................20 Note 11.1 Last Year Revenues ....................................................................................................21 Note 12 Wages and Salaries ......................................................................................................22 Note 13 Goods and Services......................................................................................................23 Note 14 Utilities.........................................................................................................................24 Note 15 Subsidies and Transfers ...............................................................................................25

of 83



Note 16 Capital Outlays.............................................................................................................26 Note 17 KTA/PAK Fund...........................................................................................................27 Note 18 Deposit Refunds...........................................................................................................27 Note 19 Other Payments............................................................................................................27 Note 20 Cash..............................................................................................................................28 Note 21 Budgetary Comparisons...............................................................................................28 Note 22 Funds with the Central Bank of Kosova ......................................................................29 Note 22.1 Government Securities ...............................................................................................31 Note 23 Funds with Commercial Banks....................................................................................31 Note 24 KTA/PAK Fund...........................................................................................................31 Note 25 Cash in Transit .............................................................................................................31 Note 26 Cash on Hand (Cashbox) .............................................................................................32 Note 27 Designated Donor Fund ...............................................................................................32 Note 28 Own Source Revenues .................................................................................................33 Note 29 Other Funds..................................................................................................................33 Note 29.1 Lottery Games Deposits...............................................................................................33 Note 29.2 DJA Deposits ...............................................................................................................34 Note 29.3 Minority Trust Salaries ................................................................................................34 Note 29.4 Prisoners Deposits........................................................................................................34 Note 29.5 Kosovo Property Agency Deposits..............................................................................34

REPORT OF THE KOSOVO CONSOLIDATED BUDGET 2008 ........................................... 35

Receipts............................................................................................................................................36 Payments ..........................................................................................................................................37

ANNEX 1 Comparison of 2008 Appropriations ...................................................................... 39

ANNEX 2 Expenditures by Budget Organizations ................................................................ 49

ANNEX 3 Designated Donor Grants Report 2008.................................................................. 58

ANNEX 4 Revenues to be Carried Forward 2008 ................................................................... 70

ANNEX 5 Loans Report ......................................................................................................... 72

ANNEX 6 Budget Organizations Non-Financial Assets Report............................................ 73

ANNEX 7 Outstanding Invoices Report by Budget Organizations....................................... 75

ANNEX 8 Unjustified Advances by Budget Organizations 2008 ........................................... 78

ANNEX 9 Cash in Transit ....................................................................................................... 79

ANNEX 10 Data on Transfers of Reserves ............................................................................... 80

ANNEX 11 Employment Data .................................................................................................. 82

of 83



of 83



Definitions The following abbreviations and acronyms used in the present Financial Statements shall have the following meanings:

MEF Ministry of Economy and Finance KCB Kosovo Consolidated Budget KCF Kosovo Consolidated Fund LPFMA Law on Public Financial Management and Accountability KFMIS Kosovo Financial Management and Information System AGL Accounts General Ledger – KFMIS IPSAS International Public Sector Accounting Standards GFS Government Finance Statistics IMF International Monetary Fund CBK Central Bank of Kosova CMZB CommerzBank RBKO Raiffeisen Bank Kosovo PCB ProCredit Bank BpB Banka Private e Biznesit KSB Kasabank BKT Banka Kombëtare Tregtare BRK Banka e Re e Kosovës BKP Banka Kreditore e Prishtinës BEP Banka Ekonomike e Prishtinës KTA Kosovo Trust Agency AI Administrative Instruction TRA Telecom Regulatory Authority CEC Central Election Commission DC District PR Prishtina KPA Kosovo Property Agency DJA Department of Judicial Administration PPRC Public Procurement Regulatory Commission SRSG Special Representative of the Secretary General TAK Tax Administration of Kosovo B.A. Bank Accounts BO Budget Organization VAT Value Added Tax CUCK Clinical University Center of Kosovo KPS Kosovo Police Service OPM Office of the Prime Minister Note Line item explanation 0 Amounts <500 Euros KTA/PAK Kosovo Trust Agency/Privatization Agency of Kosovo

of 83



FINANCIAL STATEMENTS OF THE GOVERNMENT OF KOSOVO

IN ACCORDANCE WITH THE CASH BASIS INTERNATIONAL PUBLIC SECTOR

ACCOUNTING STANDARDS

of 83



Statement of Cash Receipts and Payments for the Government of Kosovo For the Year Ended 31 December, 2008

Notes '000 € '000 € '000 € '000 €

RECEIPTSTaxation

Customs 2 604,196 - 531,591 - Tax Administration 3 200,834 - 182,542 -

805,030 - 714,133 -

Own Source RevenuesMunicipalities 4 42,784 - 29,237 - Central Budget Organizations 5 29,066 - 25,724 -

71,850 - 54,961 -

Grants and AidDesignated Donor Grants 6 12,832 4,854 11,643 3,242 Budget Support Grants 13 - - -

12,845 4,854 11,643 3,242

Capital ReceiptsKTA/PAK Fund 7 74,779 - 255,484 -

74,779 - 255,484 - Other Receipts

Deposit Fund 8 3,009 - 5,045 - Fines and Fees 9 42,541 - 110,622 - Bank Interest 10 17,268 - 11,332 -

64,817 126,998

Other 11 5,823 - 7,147 -

Total Receipts 1,033,145 4,854 1,170,366 3,242

PAYMENTSOperations

Wages and Salaries 12 228,059 208,923Goods and Services 13 144,583 4,854 132,877 3,242 Utilities 14 18,489 17,903

391,131 359,703Transfers

Subsidies and Transfers 15 210,006 154,552

Capital Outlays 16Property, Plants, Equipment, Transfers 351,651 159,208

KTA/PAK Fund 17 46,720 125,863

Other PaymentsDeposit Fund Refunds 18 1,885 2,624Other 19 8,711 -

Total Payments 1,010,104 4,854 801,949 3,242

Cash Increase/(Decrease) 23,041 368,417

Cash at beginning of year 20 856,010 487,593 Cash at end of year 20 879,051 856,010

Consolidated Statement of Comparison of Budget and Actual Amounts for the Government of Kosovo For the Year Ended 31 December, 2008

2007

Original Budget Final Budget Actual

Budgetary Variance Actual

A B C D=C-BNotes '000 € '000 € '000 € '000 € '000 €

CASH INFLOWSTaxation 752,200 774,200 805,030 30,830 714,133 Own Source Revenues 56,000 64,000 71,850 7,850 54,961 Other 53,900 50,700 65,645 14,945 133,904

Total Receipts 862,100 888,900 942,525 53,625 902,998

CASH OUTFLOWSWages and Salaries 212,818 236,698 227,091 (9,608) 208,513 Goods and Services 143,094 167,699 139,371 (28,328) 127,018 Utilities 19,614 21,405 18,481 (2,925) 17,893 Subsidies and Transfers 194,023 220,454 209,769 (10,684) 153,018 Capital Outlays 404,792 434,509 347,103 (87,406) 154,767 Reserves 36,591 17,778 - Other 79,400 79,400 8,711 (70,689) -

Total Outflows 21 1,090,332 1,177,944 950,526 (209,640) 661,208

Budget Approved on a Cash Basis(Economic Classification of Payments)

2008

Consolidated Statement of Cash Assets and Fund Balances for the Government of Kosovo For the Year Ended 31 December, 2008

2008 2007

Managed by the Government of

Kosovo

Managed by the Government of

Kosovo

Notes € '000 € '000

Cash Financial Assets

Central Bank of Kosova 22 202,603 445,126 Government Securities 22.1 266,477 - Commerzbank AG - Frankfurt - - - Commercial Bank Accounts 23 - 446 KTA/PAK Fund 24 403,546 406,248 Cash in Transit 25 5,812 4,151 Cash in Hand (Cashbox) 26 613 39

Total Cash Assets 879,051 856,010

Fund Balances

Specific Purpose Designated Donor 27 12,798 11,267 Carried Forward OSR 28 35,690 28,725 Debt Service Reserve Fund 55,000 - KEK Loan 70,689 Other 29 12,956 12,626

187,133 52,618

KTA/PAK Fund 403,546 406,248

Undistributed 288,372 397,144

Total Balance of Funds 20 879,051 856,010

of 83



Notes to Financial Statements Note 1 Summary of Significant Accounting Policies 1.1 Basis of Preparation The Financial Statements have been prepared in accordance with the LPFMA (03/L-048) and Cash Basis IPSAS - Financial Reporting Under the Cash Basis of Accounting. The notes to the Financial Statements form an integral part to understanding the statements and shall be read in conjunction with the statements. The accounting policies have been applied consistently throughout the period. 1.2 Reporting Entity The Financial Statements encompass the reporting entity as specified in the Law on Public Financial Management and Accountability (03/L-048) and are comprised of the following:

(i) All budget organizations (ministries, reserve powers, municipalities), and (ii) Kosovo Trust Agency/Privatization Agency of Kosovo

1.3 Payments by Third Parties The Government also benefits from goods and services purchased as a result of cash payments made by third parties during the reporting period. The payments made by the third parties do not constitute cash receipts or payments but do benefit the Government. They are disclosed in the Payments by 3rd Parties column in the Consolidated Statement of Cash Receipts and Payments. 1.4 Cash Cash means funds mainly kept in the Central Bank of Kosovo, Commercial Banks and cash in cashboxess of OBs, and cash equivalents. 1.5 Refunds of Previous Year Expenditures (payments) Expenditures refunded to the KCB from previous years are recorded as receipts in the current year. 1.6 Reporting Currency The reporting currency is Euro (€). 1.7 Reporting Amounts The reporting amounts are in `000 (thousand) Euros (€), whereas in the Annexes the amounts are in Euro units (€). 1.8 Authorization Date The Financial Statements were authorized on 31st March, 2009.

of 83



Note 2 Customs The receipts from Customs have been collected based on the legislation on power. The 2008 Customs receipts amount to €604,979,000, whereas the tax refunds amount to €783.000.

2008 2007 2006

Description '000 € '000 € '000 €

External Border Excise 132,498 129,395 115,268Import Customs Tax, cigarette, etc 70,817 61,988 46,587Import Customs Tax 93,350 81,208 77,695Boarder VAT 304,760 255,039 210,782Various Customs Tax 168 1,513 143Penalties Revenues 647 558 1,490Goods Sale 1,217 742 146Other Customs Tax - - 4,639Administrative Fees - - 703Banderolls 542 650 - External Customs Control 805 2,555 - Fast-Customs 174 107 - Revenues 604,979 533,755 457,454

VAT Refund (362) (279) (174) Excise Refund (114) (272) (754) Customs Refund (233) (208) (134) Various Customs Tax Refund -75 -1,405 0Refunds -783 -2,164 -1,061

Net Revenues 604,196 531,591 456,393

of 83



Note 3 Tax Administration The receipts from the Tax Administration have been collected based on the legislation on power. The 2008 TAK receipts amount to €222,158,000, whereas tax refunds amount to €21,324,000.

2008 2007 2006Description Note '000 € '000 € '000 €

Presumptive Tax 3.1 1,328 997 2,272 Profit Tax 3.2 4,425 3,441 9,380 Corporate Tax 3.3 64,982 53,728 31,273 Personal Income Tax 3.4 43,524 33,968 29,106 Value Added Tax 3.5 59,023 58,783 47,772 Individual Business Tax 3.6 18,752 16,034 15,011 Interest, Dividents, Rent, Lottery Games Tax 1,793 1,966 5,789 Extra Profit Tax 3.7 26,474 16,612 21,274 Unspecified Tax 1,855 6,317 5,500 Receipts 222,158 191,845 167,377

Value Added Tax Refunds (21,324) (9,303) (3,298) Refunds -21,324 -9,303 -3,298

Net Receipts 200,834 182,542 164,078 3.1 Presumptive Tax This type of tax is gradually being removed following the entry into force of the corporate profit tax as of 1 April, 2002 (see Note below), except for insurance companies, which still pay the presumptive tax at a rate of 7% in gross receipts. The presumptive tax collected during 2008 amounts to €1,328,000.

3.2 Profit Tax TAK has collected profit tax in accordance with the legislation on power. The receipts from profit tax collected in 2008 amount to €4,425,000. 3.3 Corporate Tax TAK has collected the corporate tax in accordance with the legislation on power. The amount of corporate tax collected in 2008 is €64,982,000. 3.4 Personal Income Tax TAK has collected the personal income tax in accordance with the legislation on power. The amount of personal income tax collected in 2008 is €43,524,000.

of 83



3.5 Value Added Tax – Domestic VAT The 2008 domestic tax receipts amount to €59,023,000. This amount is of domestic VAT because the import VAT is included within customs taxes (see note 2) Note 4 Municipal Own Source Revenues The municipal revenues comprise all own source revenues collected through activities performed by the municipalities. The revenues noted below do not include revenues from traffic fines, as they are registered as non-tax revenues of the central level and are later allocated to municipalities.

2008 2007 2006Description '000 € '000 € '000 €

Drenas 639 438 395Fushë Kosovë 983 687 666Lipjan 1,305 927 793Obiliq 530 481 408Podujevë 975 630 741Prishtinë 16,116 10,485 8,582Shtime 243 175 154Dragash 286 219 212Prizren 4,014 2,992 3,560Rahovec 684 515 580Suharekë 1,103 830 877Malishevë 479 486 546Mamushë 44 13 1Deçan 383 290 283Gjakovë 2,446 1,108 1,144Istog 611 522 475Klinë 682 567 563Pejë 2,240 1,344 1,232Junik 45 33 - Leposaviq - 5 30Mitrovicë 1,354 1,138 1,004Skenderaj 533 432 605Vushtrri 831 672 601Zubin Potok - - - Zveçan - - 4Gjilan 2,344 1,365 1,636Kaqanik 440 237 265Kamenicë 586 393 424Novo Berdo 18 6 19Shterpc 11 37 45Ferizaj 2,232 1,813 1,552Viti 524 350 354Hani i Elezit 102 47 0Total 42,784 29,237 27,755

of 83



Note 5 Central Budget Organization Own Source Revenues This category includes receipts collected in accordance with the Budget Law and Memorandums of Understanding. The total amount of these receipts collected in 2008 is €29,066,000.

2008 2007

Description '000 € '000 €Administrative Fees Revenues 3,919 203 Fines - Penalties Revenues 1,101 3,745 Licence Revenues 6,266 4,111 Services/Assets Revenues 2,205 2,124 Participation Revenues 10,704 10,869 Inspection Revenues 4,853 4,659 Bank Interest Revenues 2 1 Public Premises Rent Revenues 18 12 Total 29,066 25,724

of 83



Note 6 Designated Donor Grants These are grants received from various donors who specifically indicate the purpose for which the funds are to be used. The following table presents details of the 2008 receipts by donors. These amounts are added to the existing balances carried forward from the previous years.

2008 2007 2006Description '000 € '000 € '000 €Internal Grants 2,544 3,131 2,205 Insurance Company for MEM - - 5 Insurance Company Dukagjini for MEM - - 5 ProCredit Bank 8 - 5 Banka e re e Kosoves for MEM - - 3 Swiss Caritas - 13 13 United Arab Emirates - - 150 World Bank 1,193 1,299 3,033 Austrian Government 3 6 12 British Government 753 983 729 Save the Children - 2 - Danish Government 30 8 - European Union 1,613 188 226 German Government 488 474 102 Irish Government - - 150 Italian Government 720 6 39 Italian Caritas - - 30 Norway Government 914 431 Japan Government 68 - - Swiss Government 626 248 388 Swedish Government 95 - 533 Turkish Government - - 12 UNDP 498 1,694 1,577 UNICEF 141 93 81 USA 528 37 1,188 GTZ 5 55 93 EAR 591 1,396 3,661 OSCE 33 80 252 USAID - - 786 DFID - - 14 SIDA 755 - 690 IOM 12 8 22 ILO 4 11 - Care intern - 6 - UNMIK 4 15 36 GLOBAL FUND 1,052 512 547 CIDA Canadian 292 178 1,045 GREK - - 0 LIECHTENSTEIN - - 7 Belgium Government 115 42 3 World Health Organization - 59 - Council of Europe 2 3 - Secretar for state foreign - - 251 Slovenian Government 406 - - TEMPUS 109 5 84 French KFOR - - 5 Danish KFOR - - 3 WORLD VISION - - 30 Other Receipts 43 30 - Total 12,730 11,496 18,444 Grant Interest Earned 100 147 55 Total Designated Donor Grants 12,831 11,643 18,499

of 83



Note 7 KTA/PAK Fund Until June 2008, the Privatization Fund was administered by the Kosovo Trust Agency (KTA). Pursuant to Article 65(1) of the Constitution of the Republic of Kosovo, the Assembly of the Republic of Kosovo adopted the Law on the Privatization Agency of Kosovo (03/L-067), established as the successor of the Kosovo Trust Agency regulated by UNMIK Regulation 2002/12, as amended, and all assets and liabilities of the latter shall be assets and liabilities of PAK, except the Publicly Owned Enterprises. The Agency is authorized to administer, authorize for sale, transfer and/or liquidate enterprises and assets as defined in the Law on the Privatization Agency of Kosovo (03L-067).

The following table shows the 2008 receipts of KTA/PAK, that amount to €75,031,000.

2008 2007 2006Description '000 € '000 € '000 €

Central Bank of Kosovo CBK 74,761 254,232 231,622 Raiffaisen Bank Kosova RBKO - - 6,461 ProCredit Bank PCB 19 1,252 19 Total 74,779 255,484 238,102

Note 8 Deposit Fund These are receipts kept in trust on behalf of third parties and are to be kept in trust until a decision in made.

2008 2007 2006Description '000 € '000 € '000 €

Lottery Games Deposits 2,154 - 1,146 Regulative Committee Deposits 8 17 10 Political Entities Deposits - 71 - DJA Deposits 569 130 320 Special Chamber Deposits 3 11 14 Wrong Payments Deposits - 222 - Pensions Trust Fund - - 1 Prisoners Deposits 18 5 150 Minorities Trust Salaries - 4,020 4,384 Kosovo Property Agency 11 40 7 KPA Deposits 56 122 8 KPA Inventory Rent 177 16 - Trust Account - Municipality of Prishtina 6 175 - Trust Account - Municipality of Prishtina 5 Total 3,009 5,045 6,038

of 83



Note 9 Fines and Fees These receipts are collected by central level Budget Organizations. The total amount of such receipts in 2008 is €42,541,000.

2008 2007 2006Description Note '000 € '000 € '000 €

Revenues from Administrative Fees 9.1 29,652 27,375 25,316 Revenues from Fines-Penalties 9.2 6,141 4,224 7,549 Revenues from Licenses 9.3 6,035 78,583 7,772 Revenues from Services/Assets 9.4 530 160 2,417 Revenues from Participations (*) - - 9,766 Inspection Revenues 14 - 2,625 Civil Aviation Revenues - - 891 Bank Interest Revenues - - 3,509 Public Premises Rent Revenues - 34 - Insurance Policy Revenues - 34 99 Rent Reveneus - - 2,628 Other Non-Tax Revenues 103 211 32 Last Year Revenues - - 1,172 Revenues into the Non-reconciliation Account - - 3 InterDepartment Revenues 66 - 5 Total 42,541 110,622 63,786

Note (*): Based on the MOU, the 2007 and 2008 participation revenues are OSR of the central level, whereas in 2006 they were included in non-tax revenues. Note 9.1 Administrative Fees The Administrative Fees collected during 2008 amount to €29,652,000, presented in the table below.

2007 2006Description '000 € '000 € '000 €

Vehicle Registration Fee 6,670 5,859 5,863 Road Fee 10,052 9,126 8,510 Travel Document Fee 8,043 5,501 4,901 ID Fee 235 218 - Driving Licence Fee 3,219 2,676 2,531 Authentification of Various Documents 709 688 742 Administrative Fee on Requests 575 145 - Tender Participation 130 84 114 Court Fees 18 3,079 2,652 Marriage Certificate 20 Other Certificates 0 11 Court Fees Refund (0) (8) Total 29,652 27,375 25,336

of 83



Note 9.2 Fines The receipts of this category collected during 2008 amount to €6,141,000. The table below shows details by fine types.

2008 2007 2006Description '000 € '000 € '000 €

Traffic Fines 3,505 2,624 7,129Court Fines 2,427 951 56Inspectorate Fines 112 8 - Other Fines 93 12 307Financial Institutions Fines - 604 - Unspecified Court Revenues 3 25 55Media Penalties - - 3Total 6,141 4,224 7,549

of 83



Note 9.3 License Revenues During 2008, the receipts collected from licences amount to €6,035,000, presented analytically in the table below.

2008 2007 2006Description '000 € '000 € '000 €

License for leisure and individual activities 115 358 1 License for quarries and mines 4,446 1,884 - License for business registration 181 294 2,227 License for technical acceptance of premises 152 122 - License for professional services 647 4 1,175 License for games - 470 1,661 License for using forests 143 - 1,291 License for medical products - - 1,251 License for big service shops - - 1 Construction License 139 66 - Laboratory License - 3 - Design License 3 12 - Hotel License 11 7 - Travel Agency License 17 14 - License for Radio and TV 57 - - Other business license (*) - 75,002 - License for petroleum and fuel import 63 67 - Petroleum and fuel retail license 40 146 - Petroleum and fuel wholesale license 6 31 - LPG Gas sale license 5 10 - Oil services license 4 6 - Deposit licenses 6 25 - Mazout import license - 10 - Licence for importing solar - 8 - Industrial oil import license - 10 - LPG import license - 4 - Oil import license - 29 - Unidentified licenses - - 59 License for auditor - - 13 Work permit license - - 92 Total 6,035 78,583 7,771

Note: (*) In 2007 an amount of €75,000,000 was received from the license of the second mobile telephone operator.

of 83



Note 9.4 Revenues from Sale of Services This category is composed of revenues from sale of services of different budget organizations to third parties. These revenues are collected in the relevant account with economic codes, see table below.

2008 2007 2006Description '000 € '000 € '000 €

Sale of Services 216 133 1,567Various Police Services - - 369Goods Sale 162 23 456Official Gazette - OPM 12 1 5Property Usage 125 - 5Education - Health Participations 1 0 - Assembly Canteen Revenues 11 3 - Accreditation Fees 3

Total 530 160 2,402 Note 10 Interest Interest receipts comprise interest earned from CBK accounts and from the investment of public money. The public money investment started in June 2007. From the total short-term investment of public money, the interest earned amounts to €8,783,000. The table below shows the interest earned from other accounts.

2008 2007 2006Description '000 € '000 € '000 €

Bank Interest 8,783 9,464 3,333CMZ Bank Interest - 106 231Short-term Investments Interest 8,579 1,906 - KPA - Bank Interest 6.41 3 - Grants Interest (100) (147) (55)

Total 17,268 11,332 3,509

Note: The interest from grants is recorded within the bank account where the interest is received. For reporting purposes this has been deducted from the total interest earned and presented separately – Grants Interest, See Annex 3. Note 11 Other Receipts These are receipts received in the Treasury Main Account. These receipts amount to €5,823,000.

of 83



2008 2007

Description '000 € '000 €

Last Year Revenues 11.1 5,622 6,492Last Year Advances Refund 76 7Other Unidentified Receipts 12 6Temporary Non-Reconciliation Account - - KEK Refunded Payments - 547InterDepartment Revenues - 95CEC Refunds 113 -

Total 5,823 7,147

Note 11.1 Last Year Revenues Pursuant to the Law on Public Financial Management and Accountability, the previous years’ expenditures refunded into the KCB shall be recorded as current year receipts and not as reduction of expenditures. These revenues amount to €5,622,000. This category includes the Airport loan refund amounting to €5,000,000, received in the Treasury Main Account during 2008.

of 83



Note 12 Wages and Salaries The wages and salaries paid during 2008 amount to €228, 059,000. This includes €227, 091,000 from the General Fund, and €968,000 from the Designated Donor Grants. The following table shows payments by economic categories.

2008 2007 2006Description '000 € '000 € '000 €Payments from KCBNet salaries 184,164 170,677 170,130 Personal Incomes Tax 9,581 8,173 7,542 Employee pensions contribution 10,799 9,910 9,658 Total Gross Salaries 204,545 188,760 187,330Employer pensions contribution 10,807 9,909 9,634 UITUK Unions Payment -0.10% to 0.50% 523 348 50 Over time payments (*) 8,881 7,477 4,962 Per diems of parliament members and committees 1,577 917 1,431 Contract Salaries 758 1,103 421

- - 227,091 208,513 203,827

Payments from Grants Net salaries 175 208 3,099 Personal Incomes Tax 115 - - Employee pensions contribution 44 - - Employer pensions contribution 25 - - Over time payments 19 11 10 Per diems of parliament members and committees 4 - - Contract Salaries 586 191 38

968 410 3,148

Total 228,059 208,923 206,974

Note (*) The overtime payment category comprises: secondary wages, on-call duty, committee payments, overtime payment, employee incentives.

of 83



Note 13 Goods and Services The goods and services paid during 2008 amount to €139,631,000. This includes €139,631,000 from the General Fund, and €4,951,000 from the Designated Donor Fund. The direct payments of the World Bank are not included in this disclosure.

2008 2007 2006Description '000 € '000 € '000 €Payments from KCBTravel expenditures 4,124 4,417 3,986 Telecommunication services 2,814 3,735 3,475 Contractual services (*) 19,161 22,424 22,797 Furniture and equipment 8,861 7,716 8,908 Other expenditures (**) 44,393 35,955 33,947 Fuel (***) 23,127 19,312 20,545 Advances 756 320 104 Financial services 93 92 2,327 Registration and Insurance Services 3,464 3,013 - Maintenance and repairing (****) 22,868 20,440 20,168 Rent 4,881 4,654 4,325 Marketing expenditures 3,357 3,323 2,844 Representation expenditures 1,663 1,554 1,230 Deficit in cashbox - 1 - Other Unjustified Payments 68 64 -

139,631 127,018 124,656 Payments from GrantsTravel expenditures 113 203 515 Telecommunication services 44 31 32 Contractual services 1,163 3,101 5,994 Furniture and equipment 634 573 1,500 Other expenditures 578 549 383 Fuel 33 13 33 Advances 2,212 938 719 Financial services - - 10 Registration and Insurance Services 10 7 - Maintenance and repairing 41 314 172 Rent 40 24 68 Marketing expenditures 53 78 212 Representation expenditures 30 28 38

4,951 5,859 9,676

Total 144,583 132,877 134,332

Note: (*) The contractual expenditures category includes the following: education and training services, representation and lawyer services, health services, advisory services, printing services, software maintenance, court order compensation, etc.

(**) The other expenditure category includes: medical supply expenditures, cleaning supplies, accommodation, ammunition and fire arms supply, food and drinks supply, office supply, status related expenditures, purchase of seals, banderols, etc.

(***) The expenditures of the fuel category seems to be higher than last year’s expenditures, but for this we need take into account to increase of fuel prices in 2008 and the 2007 liabilities in 2008.

(****) The maintenance and repair category includes: vehicle maintenance and repair, building maintenance, road infrastructure maintenance, IT maintenance, furniture and equipment maintenance etc.

of 83



Note 14 Utilities Utilities paid during 2008 amount to €18,489,000. This includes €18,481,000 from the General Fund, and €9,000 from the Designated Donor Grants.

2008 2007 2006Description '000 € '000 € '000 €Payments from KCBElectricity 7,774 7,196 8,017Water 3,253 2,989 2,670Waste 2,033 2,027 1,396District Heating 2,307 1,851 2,042Telephone 3,106 3,832 3,359Other 8 - 879.98

18,481 17,893 18,363 Payments from GrantsElectricity 3 6 5Water 0 - - Telephone 6 4 2Other - - 2

9 9 9

Total 18,489 17,903 18,372

of 83



Note 15 Subsidies and Transfers Subsidies and transfers paid during 2008 amount to €210,006,000, including €209,770,000 from the General Fund and €236,000 from the Designated Donor Grants, as presented in the table below.

2008 2007 2006Description '000 € '000 € '000 €Payments from KCBSubsidies - - 7,122 Subsidies to POEs 60,090 30,016 24,187 External Support 90 2 - Sub. to Cultural Public Entities 2,537 1,771 - Subsidies to non-public entities 8,662 4,278 2,776 Transfers to other Governments 11 122 - UNOPS - Admin. Project KPA 500 516 - Payments to individual beneficiaries 3,371 2,380 3,432 Basic Pension 77,589 64,119 64,871 Disabled Pension 10,110 10,217 14,888 Social Assistance 26,050 27,933 29,351 War invalids payments 17,850 8,596 5,440 Payments to families of war victims 87 206 397 Trepça employees pensions 2,785 2,839 2,962 Court Orders 37 23 -

209,770 153,018 155,426 Payments from GrantsSubsidies - - 709.193Subsidies to POEs 183 776 1651.511Sub. to Cultural Public Entities 14 134 - Subsidies to non-public entities 30 122 90.667UNOPS - Admin. Project KPA - 500 - Payments to individual beneficiaries 9 2 1.497

236 1,535 2,453

Total 210,006 154,552 157,879

of 83



Note 16 Capital Outlays Capital Outlays during 2008 amount to €351,651,000, including €347,103,000 from the General Fund and €4,548,000 from the Designated Donor Grants, as presented in the table below by economic categories.

2008 2007 2006Description € '000 € '000 € '000

Payments from KCBBuildings 58,417 31,195 45,732 Other structures 70,863 13,767 - Road construction 131,944 32,001 33,201 Waste water system 2,596 2,362 1,711 Water supply system 3,254 1,634 2,514 Electricity, generation, and transmission supply 642 519 541 IT equipment 6,555 2,437 6,131 Transportation vehicles 8,487 7,144 4,121 Machinery 2,439 3,383 2,480 Other capital (*) 21,510 10,321 10,737 Investment Advance(**) 20,346 90 - Land 365 485 188 Capital transfers -Public Entities (***) 19,386 49,429 25,846 Court Orders 299 - -

347,103 154,767 133,203 Payments from GrantsBuildings 105 373 2,508 Other structures 427 750 - Road construction 2,467 1,895 986 Waste water system 370 400 181 Water supply system 125 412 342 Electricity, generation, and transmission supply 29 188 50 IT equipment 92 71 163 Transportation vehicles - 69 209 Investment Advance - 32 - Land - 5 - Machinery - - 23 Other capital 243 246 718 Capital Transfers - Non-public entities 690 - -

4,548 4,441 5,179

Total 351,651 159,208 138,381

Note: (*) The Other Capital Category includes: working tool expenses, building repair and renovation, mines equipment, afforestation expenses, PC purchase, software development, etc.

(**) The Investment Advance category includes: road maintenance advance, bridge maintenance advance, school construction, square construction, etc. (***) The capital transfers to POEs relate to KEK, District Heating, KOSST, Railways, etc. .

of 83



Note 17 KTA/PAK Fund This includes the expenditures incurred by the KTA/PAK related to the 20% payments to the staff of Socially Owned Enterprises, bidders deposits refund, transfer from the privatization fund to the liquidation fund. The total payments from KTA/PAK funds in 2008 amount to €46,720,000.

2008 2007 2006Description '000 € '000 € '000 €

Central Bank of Kosova CBK 46,582 123,359 69,732 ProCredit Bank PCB 119 2,504 7,885 Raiffeisen Bank Kosova RBKO 19 - - Total 46,720 125,863 77,617 Note 18 Deposit Refunds Below is a summary of those refunds in 2008. These payments are not considered in the yearly appropriation process as they are refunds of trust funds. The total of refunds is €1,885,000.

2008 2007 2006Description '000 € '000 € '000 €Lottery Games Deposits Refund - 1,550 - Wrong Payments Obligations 244 - 9 Revenues Refund - 2 Trust Deposits - Minorities Salaries 1,266 - - Political Entities Deposits 40 - - Donation Refund 335 1,072 903 Total 1,885 2,624 913

Note 19 Other Payments Payments of KEK loans amounting to €8,711,000.

of 83



Note 20 Cash Cash is comprised of funds mainly kept with the Central Bank of Kosovo, and commercial banks, cash held in cashboxes of BOs, and cash equivalents. The Consolidated Statement of Cash Assets and Fund Balances highlights the main categories of cash assets managed by the Government. Notes 22 through 29 provide details of those balances. These funds include the Designated Donor Funds and the trust funds. These cash balances are discussed in Notes 27, 28 and 29, with an overview in the table below.

2008 2007 2006Description '000 € '000 € '000 €

Total Funds 879,051 856,010 487,593 Undistributed Funds (288,372) (397,144) (179,975) Designated Funds 590,679 458,866 307,618

Designated Funds

Designated Donor Grants Fund 12,798 11,267 12,996 Carried Forward OSR 35,690 28,725 4,151 Debt Service Reserve Fund 55,000 - - KEK Loan 70,689 Other 12,956 12,626 13,845 KTA/PAK Fund 403,546 406,248 276,626

590,679 458,866 307,618

Note 21 Budgetary Comparisons During the year there have been different adjustments to the original appropriations. These adjustments are based on the legal authorizations given under the LPFMA. These adjustments are summarized in the Budget Report and Annexes 1 and 2. The Budget Report does not include the receipts and payments from Designated Donor Grants.

of 83



Note 22 Funds with the Central Bank of Kosova The Government manages its funds by using the Treasury Single Account (TSA). The vast majority of accounts are kept with the Central Bank of Kosova (CBK) (see tables below).

2008 2007 2006 Account Number Account Name `000 Euro `000 Euro `000 Euro 1000400070000180 Llogaria kryesore – BK 149,033 425,750 156,045 1000400070001150 Ministria e Bujqesise - - - 1000400070001247 Policia e Kosoves - 1000400070001630 Komisioni i pavarur per media 68 2 - 1000400070002023 Ministria Sherbimeve Publike - 1000400070002120 Ministria e Mjedisit - 1000400070002217 Zyra Rregullative e Aviacionit Civil 0 1000400070002314 Ministria per Ekonomi dhe Financa - 1000400070002411 Ministria e Tregtise dhe Industrise 0 1000400070002508 Ministria e Shendetesis 0 1000400070002605 Ministria e Arsimit - 1000400070002702 Fondi Rezerve i Mirebesimit per Sherbimin e Borxheve 864 1000400070002896 Zyra e Kryeministrit - 1000410070001295 Sherbimi Doganor - - 35 1000420070000179 Ministria e Puneve te Brendshme - - 2 1000420070000373 Administrata Tatimore e Kosoves 0 - 15 1000430070000227 Pagat e sherbyesve civil 285 224 779 1000430070000518 Keshilli Gjyqesor i Kosoves - - 1 1000430070000615 Dhoma Speciale e Gjykates Supreme - Te Hyrat - - - 1000430070000712 Dhoma Speciale e Gjykates Supreme – Depozitat 52 47 35 1000430070003622 Pensionet dhe skemat sociale 335 316 184 1000430070003719 Ministria e transportit - - - 1000430070004398 Komisioni qendror i zgjedhjeve 50 90 18 1000430070005077 I.C.U Portfolio Sale 3,013 2,927 2,846 1000430070005756 Organi Shqyrtues i Prokurimit 37 28 10 1000430070005950 Komisioni per miniera dhe minerale - - 4 1000430070006047 Ministria e Kultures Rinise dhe Sportit 0 - - 1000430070006241 Zyra rre.per uje dhe mbeturina - - - 1000430070006532 Ministria e punes dhe mireqenies 288 130 - 1000430070006629 Depozitat e lojrave te fatit 3,816 1,579 3,068 1000430070007017 Fondet ne mirebesim - QP Dubrave 95 101 107 1000430070007114 Qendra e paraburgimit – Prizren 13 12 9 1000430070007211 Qendra e paraburgimit – Gjilan 17 6 5 1000430070007308 Qendra e paraburgimit – Lipjan 13 7 - 1000430070007405 Fondet ne mirebesim - QP Lipjan 8 7 9 1000430070007502 Qendra e paraburgimit – Peje 10 - 4 1000430070007696 Qendra e paraburgimit – Mitrovice 1 5 5 1000430070007793 Qendra e paraburgimit – Prishtine 7 8 4 1000430070008084 Pagat e minoriteteve ne mirebesim 7,212 8,355 3,758 1000430070008181 Grandi per zhvillimin e te rinjeve 424 311 598 1000430070008375 Zyra rregullative e energjise 5 - - 1000430070008472 KPA Kosovo Property Agency 60 48 7 1000430070008569 KPA Depozitat 191 131 8 1000430070008763 KPA Inventory Rents 195 17 - 1000438870000180 Universiteti i Prishtines - - 4,421 1000450000000273 Autoriteti rre.i telekomunikacionit - - 1 1000500660704955 KTA Soe Batllava Norvegian Aid 8 1000500662002621 KTA Poe Ptk Dividend 31,191 1000650010000090 Komuna e Decanit/Municipality of Decan 31 21 - 1000650020000014 Komuna e Dragashit/Municipality of Dragash 28 13 - 1000650030000035 Komuna e Ferizajit/Municipality of Ferizaj 400 302 - 1000650040000056 Komuna e Fushe Kosoves/Municipality of F.K. 96 45 - 1000650050000077 Komuna e Gjakoves/Municipality of Gjakova 340 114 - 1000650060000098 Komuna e Gjilanit/Municipality of Gjilan 214 95 - 1000650070000022 Komuna e Gllogocit/Municipality of Gllogoc 67 40 - 2008 2007 2006

of 83



Acount Number Account Name `000 Euro `000 Euro `000 Euro 1000650080000043 Komuna e Hanit te Elezit/Municipality of H.E. 19 9 - 1000650090000064 Komuna e Istogut/Municipality of Istog 69 65 - 1000650100000085 Komuna e Junikut/Municipality of Junik 4 1 - 1000650110000009 Komuna e Kamenices/Municipality of Kamenica 67 44 - 1000650120000030 Komuna e Kaqanikut/Municipality of Kaqanik 45 34 - 1000650130000051 Komuna e Klines/Municipality of Klina 52 35 - 1000650140000072 Komuna e Leposaviqit/Municipality of Leposaviq (0) - - 1000650150000190 Komuna e Lipjanit/Municipality of Lipjan 161 78 - 1000650160000017 Komuna e Malisheves/Municipality of Malisheva 55 32 - 1000650170000038 Komuna e Mamushes/Municipality of Mamusha 9 2 - 1000650180000059 Komuna e Mitrovices/Municipality of Mitrovica 153 89 - 1000650190000080 Komuna e Novo Berdes/Municipality of N.B. 10 1 - 1000650200000004 Komuna e Obiliqit/Municipality of Obiliq 74 52 - 1000650210000025 Komuna e Pejes/Municipality of Peja 248 254 - 1000650220000046 Komuna e Podujeves/Municipality of Podujeva 105 63 - 1000650230000067 Komuna e Prishtines/Municipality of Prishtina 1,452 902 - 1000650240000088 Komuna e Prizrenit/Municipality of Prizren 726 279 - 1000650250000012 Komuna e Rahovecit/Municipality of Rahovec 60 48 - 1000650260000033 Komuna e Shterpces/Municipality of Shterpce 2 2 - 1000650270000054 Komuna e Shtimes/Municipality of Shtime 37 19 - 1000650280000075 Komuna e Skenderajit/Municipality of Skenderaj 79 78 - 1000650290000096 Komuna e Suharekes/Municipality of Suhareka 146 53 - 1000650300000020 Komuna e Vitise/Municipality of Vitia 71 24 - 1000650310000041 Komuna e Vushtrrise/Municipality of Vushtrri 93 43 - 1000650320000062 Komuna e Zubin Potokut/Municipality of Z.P. (0) - - 1000650330000083 Komuna e Zveqanit/Municipality of Zveqan 0 - - 1000651910000297 KCF Municipality of Prishtina 221 215 1000651910000103 KCF Municipality of Prishtina Trust 180 175 1000430070003428 General Payment - - 6 1000400070001344 Pensions account - 272 1000400070001538 War invalids account - - 648 1000410070000228 KCF MF Custom Mitrovica Euro - 129 1000420070000276 TRAVEL DOC. reven. - - 1 1000430070003816 Direc. Of Rural affar.reven. - - 1 1000430070003137 MPS DAL SCS revenues - - 1 1000400070001441 UN Trust fund - - 1 1000400070100187 Foreign special account - - 20,909 1000400070001829 MSLW Pensione pers me aft te kufizuara - - 21 1000420070000567 DAGJ - Te hyrat/DJA - Revenues - 1,793 1,624 1000420070000470 Taksa rrugore/Road Fee - - 3 1000430070006144 Agjensioni Kosovar per Prod. Med - 7 1 1000438870000277 Hyrat e Stud. Mjek.Univ.te Tetoves - - 136 1000430070006338 Min.e Treg. Dhe Indust. Licencat - - 3 1000430070008278 WB Eskrow Kosovo Social Prot.Prog. - 15 Total Current Accounts 202,604 445,126 195,748

1000400071000357 Letrat me Vlere per Qeverine/Government Se curities Note (22.1) 266,477

Total KCB Fund 469,081 445,126 195,748

of 83



Note 22.1 Government Securities During 2008, there has been an investment in purchasing securities. Please see table below for more information.

40,000,000.00 97.948523 2.150322441 678,775.20 39,321,224.80 16,000,000.00 97.955452 2.742335817 327,127.68 15,672,872.32 48,000,000.00 98.915000 2.787575495 1,000,800.00 46,999,200.00 16,000,000.00 98.310292 2.499999641 299,829.60 15,700,170.40 40,000,000.00 98.303062 6.725542906 675,883.20 39,324,116.80 55,000,000.00 99.355075 4.172858235 354,708.75 54,645,291.25 55,000,000.00 99.662035 2.179999779 185,880.75 54,814,119.25

266,476,994.82

Settlement AmountNominal Amount Purchase Price Yield Discount

Note 23 Funds with Commercial Banks There are a number of accounts with the commercial bank NLB which are kept mainly for petty cash and business travel advances. On 31st December, 2008, the balance of these accounts was swept to the Treasury Main Account, and the balance at NLB was zero (0).

2008 2007 2006Bank Name € '000 € '000 € '000

Raiffeisen Bank Kosovë - - 975 Banka Private e Biznesit - 359 376 Kasabank - - 1,563 Banka e Re e Kosovës - 81 30 Banka Kreditore e Prishtinës - 6 19 Banka Ekonomike - - 175 NLB Prishtina - - - Total 0 446 3,138

Note 24 KTA/PAK Fund The total balance of this fund is composed of assets kept with banks, as follows:

2008 2007 2006Description '000 € '000 € '000 €

Central Bank of Kosovo CBK 403,313 405,895 275,022 Raiffeisen Bank RBKO 233 333 1,585 ProCredit Bank PCB 0 19 19 Total 403,546 406,248 276,626

Note 25 Cash in Transit This relates to cash received through commercial banks as 2008 receipts but which were not swept to the Treasury account with CBK as of 31.12.2008. The amount of cash in transit kept with commercial banks is summarized below.

of 83



2008 2007 2006Bank '000 € '000 € '000 €

Raiffeisen Bank 483 1,217 - Banka Private e Biznesit 403 400 13 NLB Prishtina 3,450 417 145 Banka Kombëtare Tregtare 38 3 - ProCredit Bank 644 1,690 Banka Ekonomike 681 403 - Vllesa - 22 - TEB 112 - - Total 5,812 4,151 158

Note 26 Cash on Hand (Cashbox) This amount represents petty cash held by budget organizations, which were not spent nor deposited into the main account with CBK as of 31.12.2008.

2008 2007 2006Description '000 € '000 € '000 €

Cash on hand 613 39 27

Total 613 39 27 The following table represents the budget organizations that have kept those funds.

2008 2007Description '000 € '000 €

Ministry of Economy and Finances 6 6 Ministry of Health 4 2 Ministry of Culture Youth and Sports 5 6 Ministry of Education Science and Tech 3 3 Ministry of Labor and Social Welfare 11 6 Ministry of Returns and Communities 3 3 Ministry of Internal Affairs 1 1 Ministry of Justice 10 10 Reconstruction Fund 2 2 Central Election Commission - 3 Hani i Elezit 0 0 Ministry of Foreign Affairs 570 - Total 613 39

Note 27 Designated Donor Fund The Designated Donor Grants can only be spent in accordance with the terms and conditions of the grant agreement. Please refer to Annex 3 for a detailed analysis of donor fund balances.

of 83



Code Description 2008 2007 2006 '000 € '000 € '000 €

1 Carried Forward Grants Balance 11,274 12,949 15,863 2 Grants Received 12,731 11,496 18,444 3 Interest from Grants 14 3 7 4 EU Portfolio Sale 87 144 48 5 Direct Payments 4,854 3,242 712

6=(2+3+4+5) Total Grants Received 17,685 14,885 19,211 7=(6+1) Total 28,959 27,834 35,074

8 Grants Expenditures -15,826 -15,496 -21,1759 Grants Refund -335 -1,070 -903

10=(7+8+9) Unspent Grants 12,798 11,267 12,996 Note 28 Own Source Revenues The carried forward Own Source Revenues are collected revenues that were not spent by municipalities and central BOs by the 31.12.2008. See Annex 4 for details on own source revenues to be carried forward to 2009. Note 29 Other Funds Other funds represent trust funds. The following table represents details of the fund’s composition.

2008 2007 2006Description Notes '000 € '000 € '000 €

Student Fees - - 4,421 Debt Service Reserve Trust Fund 864 - - Tetovo Students Deposits - - 136 Lottery Games Deposits 29.1 3,816 1,579 3,068 Public Procurement Regulatory Committee - 28 10 Independent Media Commisionrt - 2 - DJA Deposits 29.2 52 1,841 1,659 Telecom Regulatory Authority - - 1 CEC - Political Entities Deposits - 90 18 Trust Minorities Salaries 29.3 7,212 8,355 4,384 Prisoners Deposits 29.4 164 146 142 Kosovo Property Agency Deposits 29.5 446 195 8 Trust Account - Prishtina Municipality 401 390 - Total 12,956 12,626 13,845

Note 29.1 Lottery Games Deposits These are deposits paid in accordance with the legislation on lottery games.

of 83



Note 29.2 DJA Deposits The DJA deposits are funds paid by third parties for realizing their rights, deposited by. Note 29.3 Minority Trust Salaries The Government of Kosovo took a decision to establish the Minorities Salary Trust Fund composed of salaries refused by minority civil servants. In 2008, these fund amounts to €7,212,000. Note 29.4 Prisoners Deposits These deposits represent money deposited for the prisoners into relevant bank accounts of prisons located in Kosovo regions. These deposits are later refunded to prisoners when freed. These deposits amount to €164,000. See table below with details by regions.

2008 2007 2006Description '000 € '000 € '000 €

Trust Account - Dubrava 95 - - Detention Centre Peja 10 0 4 Detention Centre Dubravë - 101 107 Detention Centre Prizren 13 12 9 Detention Centre Prishtine 7 8 4 Trust Account Lipjan 8 7 9 Detention Centre Gjilan 17 6 5 Detention Centre Mitrovice 1 5 5 Detention Centre Lipjan 13 7 0 Total 164 146 142

Note 29.5 Kosovo Property Agency Deposits These are deposits paid by third parties to the KPA for the rent and safety of the properties they use until a decision is undertaken by the KPA. These deposits amount to €446,000.

2008 2007 2006Description '000 € '000 € '000 €

Rent - Kosovo Property Agency 60 48 - Deposits - Kosovo Property Agency 195 131 8 Inventory Rent - Kosovo Property Agency 191 17 -

446 195 8

of 83



REPORT OF THE KOSOVO CONSOLIDATED BUDGET 2008 The Budget Regulation 2008/13 sets forth the original appropriations for 2008. This Regulation also includes the changes to those appropriations during the course of the year, including:

• Carried forward appropriation of municipal own-source revenues not spent during 2007; • Appropriation of some types of own-source revenues collected by Central Budget Organizations; • Appropriation of municipal own-source revenues collected during 2008; • Transfer of appropriations from SRSG and Minister of Economy and Finances “Reserves” to

specific Budget Organizations. • Transfer of appropriations among budgetary lines, within the limits and approvals provided for in

the regulation. Annex 1 displays the original budget appropriations, the mid-year review appropriations, and the final appropriations in the Treasury Financial Management System for each budget organization and for each economic category. Appropriations: A (Regulation 2008/13) B (Law 03/L-093) C (KFMIS)

A B CDescription € '000 € '000 € '000Central Government Budget 2008 902,000 929,000 923,565 General Grant for Municipalities 2008 150,000 154,000 160,106 Municipal Own Source Revenues 2008 38,000 39,000 48,909 Municipal Own Source Revenues Carried Forward from2007

- - 19,285

Central Own Source Revenues 2008 - - 16,856 Central Own Source Revenues Carried Forward from2007

- - 9,223

Total Appropriations 2008 1,090,000 1,122,000 1,177,944

of 83



Receipts The revenues collected during 2008, not including the Designated Donor Grants and the KTA/PAK Fund, amount to €942,088,000, and represent 106 percent of the total annual planned revenues. This indicates an increase of 14 percent of the annual revenues compared to last year. Please seen the table below for more details.

Budget Plan 2008

Receipts 2008

Progress against Plan

Compared to

Previous Year

Receipts 2007

Receipts 2006

€ '000 € '000 % % € '000 € '000Receipts A B C=(A/B) D=(B/E) E FCustoms 581,000 604,196 104% 13.7% 531,591 456,390 Tax Administration 193,200 200,834 104% 10.0% 182,542 164,080 Municipality Own Source Revenues 38,300 42,784 112% 46.3% 29,237 27,754 Central Own Source Revenues 25,700 29,066 113% 13.0% 25,724 - Central Non-Tax Revenues 50,700 65,645 129% 11.4% 58,904 63,790

Total Receipts 888,900 942,525 106.0% 14% 827,998 712,014

Annual Revenues 2008

-100,000

200,000 300,000 400,000 500,000

600,000 700,000

Customs Tax Administration

Municipal OSR

Central OSR

Central Non-Tax Revenues

Budgetary Plan 2008 Actual Revenues 2008

of 83



Payments During 2008, not including the Designated Donor Grants and KTA/PAK Fund, the payments amounted to €950,526,000, representing 80.7 percent of the general annual plan. Compared to the previous year, the annual increase of expenditures is approximately 44 percent, mainly in the Capital Outlays category. Please see table below for more details.

Description Budget Plan 2008 Payments

2008 Progress

against Plan

Compared to Previous

Year Payments

2007 Payments

2006 € '000 € '000 % në,% € '000 € '000

Payments A B C=(A/B) D=(B/E) E FWages and Salaries 236,698 227,091 95.9% 8.9% 208,513 203,827 Goods and Services 167,699 139,371 83.1% 9.7% 127,018 124,656 Utilities 21,405 18,481 86.3% 3.3% 17,893 18,372 Subsidies and Transferes 220,454 209,769 95.2% 37.1% 153,018 155,426 Capital Outlays 434,509 347,103 79.9% 124.3% 154,767 133,203 Reserves 17,778 - 0.0% - - - Other 79,400 8,711 11.0% - - - Total Payments 1,177,944 950,526 80.7% 44% 661,208 635,484

Annual Payments 2008

0 50,000

100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000

Wages and Salaries

Goods andServices

Utilities

Subsidies and Transfers

Reserves Other

Budgetary Plan 2008 Actual Payments 2008

of 83



Expenditure Classification by Economic and Functional Classification

Kosovo Consolidated BudgetWages and

SalariesGoods and Services Utilities


Capital Outlays

Payments 2008

Payments 2007

Payments 2006

`000 € `000 € `000 € `000 € `000 € `000 € `000 € `000 €

General Services 40,573 40,309 5,172 7,260 90,303 183,617 124,105 150,545Defence 7,853 4,211 635 245 5,463 18,408 17,667 17,055Public Order and Safety 34,699 24,470 2,810 175 17,394 79,547 74,845 49,856Economic Affairs 5,091 15,640 329 57,456 196,771 275,287 122,978 105,612Environmental Protection 395 815 48 12 860 2,129 1,672 596Housing and Community Amenities 2,161 1,853 291 753 12,344 17,402 14,709 9,855Health 33,273 31,052 4,657 3,097 8,504 80,582 68,336 67,698Recreation, Culture and Religion 2,327 659 77 4,521 4,855 12,438 8,438 7,352Education 98,630 18,087 4,226 1,137 8,100 130,179 110,205 104,205Social Protection 2,090 2,274 237 135,114 2,510 142,224 118,253 122,677

Payments 2008 227,091 139,371 18,481 209,769 347,103 941,815 661,208 635,452Payments 2007 208,513 127,018 17,893 153,017 154,767Payments 2006 203,827 124,651 18,363 155,426 133,185

Economic Classification

Fun

ctio

nal C

lass

ifica

tion

Grants Expenditures Classification by Functional and Economic Category

Wages and

SalariesGoods and Services Utilities


Capital Outlays

Payments 2008

Payments 2007

Payments 2006

`000 € `000 € `000 € `000 € `000 € `000 € `000 € `000 €

General Services 344 5,816 6 102 2,376 8,643 8,509 11,300 Defence - 74 - - - 74 333 299 Public Order and Safety 7 367 - - 705 1,079 1,679 1,003 Economic Affairs 425 716 - - 664 1,805 1,508 2,147 Environmental Protection - - - - - - 30 11 Housing and Community Amenities - 2,242 - - 527 2,769 1,906 3,286 Health 157 231 2 123 232 746 993 465 Recreation, Culture and Religion 12 9 - 8 - 29 7 208 Education 23 611 1 3 45 682 508 1,997 Social Protection - - - - - - 23 459

Payments 2008 968 10,066 9 236 4,548 15,826 15,496 21,175 Payments 2007 410 9,101 9 1,535 4,441 Payments 2006 3,148 10,387 9 2,453 5,179

Economic Classification

Func

tiona

l Cla

ssifi

catio

n

of 83



ANNEX 1 Comparison of 2008 Appropriations

Opening Budget Reg.2008/13

Budget under LawNo.03/L-93 KFMIS Budget % % %

1 2 3 4 3/2 4/2 4/3ASSEMBLY 8,719,962 8,836,532 8,836,532 101.3% 101.3% 100.0%Wages and Salaries 3,902,486 3,956,346 4,114,346 101.4% 105.4% 104.0%Goods and Services 1,231,000 1,280,210 1,168,160 104.0% 94.9% 91.2%Utilities 160,143 162,743 162,743 101.6% 101.6% 100.0%Subsidies and Transfers 1,901,783 1,901,783 1,913,783 100.0% 100.6% 100.6%Capital Outlays 1,524,550 1,535,450 1,477,500 100.7% 96.9% 96.2% OFFICE OF THE PRESIDENT 2,588,898 2,638,898 2,638,898 101.9% 101.9% 100.0%Wages and Salaries 213,432 213,432 213,432 100.0% 100.0% 100.0%Goods and Services 1,221,716 1,221,716 1,221,716 100.0% 100.0% 100.0%Utilities 38,000 38,000 38,000 100.0% 100.0% 100.0%Subsidies and Transfers 15,750 65,750 65,750 417.5% 417.5% 100.0%Capital Outlays 1,100,000 1,100,000 1,100,000 100.0% 100.0% 100.0% OFFICE OF THE PRIME MINISTER 6,093,771 6,282,117 6,594,463 103.1% 108.2% 105.0%Wages and Salaries 940,979 1,078,325 1,078,325 114.6% 114.6% 100.0%Goods and Services 3,474,000 3,475,740 3,661,188 100.1% 105.4% 105.3%Utilities 111,700 111,700 140,700 100.0% 126.0% 126.0%Subsidies and Transfers 1,330,996 1,380,256 1,478,154 103.7% 111.1% 107.1%Capital Outlays 236,096 236,096 236,096 100.0% 100.0% 100.0% MINISTRY OF ECONOMY & FINANCE 171,276,771 197,520,135 195,180,279 115.3% 114.0% 98.8%Wages and Salaries 3,583,869 5,956,819 3,956,819 166.2% 110.4% 66.4%Goods and Services 4,850,467 5,252,758 5,475,758 108.3% 112.9% 104.2%Utilities 355,320 355,320 355,320 100.0% 100.0% 100.0%Subsidies and Transfers 1,612,000 26,424,057 26,829,837 1639.2% 1664.4% 101.5%Capital Outlays 130,283,895 141,939,961 141,716,961 108.9% 108.8% 99.8%Reserves 30,591,220 17,591,220 16,845,584 57.5% 55.1% 95.8% MINISTRY OF PUBLIC SERVICES 24,349,921 19,086,767 19,086,767 78.4% 78.4% 100.0%Wages and Salaries 1,311,601 1,444,726 1,480,426 110.1% 112.9% 102.5%Goods and Services 7,664,544 5,518,650 5,422,500 72.0% 70.7% 98.3%Utilities 997,806 995,206 870,206 99.7% 87.2% 87.4%Subsidies and Transfers 5,530 5,530 0.0% 0.0% 100.0%Capital Outlays 14,375,970 11,122,655 11,308,105 77.4% 78.7% 101.7% MIN. OF AGRICULTURE FORESTRY & RURAL DEVL 8,684,931 9,474,591 10,400,027 109.1% 119.7% 109.8%Wages and Salaries 1,611,770 1,855,430 2,511,933 115.1% 155.8% 135.4%Goods and Services 2,330,620 2,089,297 2,357,231 89.6% 101.1% 112.8%Utilities 215,300 215,300 215,300 100.0% 100.0% 100.0%Subsidies and Transfers 300,000 1,167,593 1,098,593 389.2% 366.2% 94.1%Capital Outlays 4,227,241 4,146,971 4,216,971 98.1% 99.8% 101.7% MINISTRY OF TRADE AND INDUSTRY 5,745,138 5,745,138 5,745,138 100.0% 100.0% 100.0%Wages and Salaries 553,490 553,490 553,490 100.0% 100.0% 100.0%Goods and Services 1,793,688 1,691,688 1,571,688 94.3% 87.6% 92.9%Utilities 85,680 85,680 85,680 100.0% 100.0% 100.0%Capital Outlays 3,312,280 3,414,280 3,534,280 103.1% 106.7% 103.5% MIN. OF TRANSPORT & TELECOMMUNICATION 111,394,085 139,394,085 139,394,085 125.1% 125.1% 100.0%Wages and Salaries 791,442 791,442 794,442 100.0% 100.4% 100.4%Goods and Services 7,980,813 9,791,813 9,908,813 122.7% 124.2% 101.2%Utilities 112,300 112,300 112,300 100.0% 100.0% 100.0%Subsidies and Transfers 2,696,935 2,385,935 2,265,935 88.5% 84.0% 95.0%Capital Outlays 99,812,595 126,312,595 126,312,595 126.5% 126.5% 100.0%

of 83



Description

Opening Budget Reg.2008/13

Budget under LawNo.03/L-93

KFMIS Budget % % % 1 2 3 4 3/2 4/2 4/3MINISTRY OF HEALTH 57,891,404 64,768,404 66,535,466 111.9% 114.9% 102.7%Wages and Salaries 19,975,409 19,975,409 21,043,886 100.0% 105.3% 105.3%Goods and Services 24,277,003 28,552,583 29,171,410 117.6% 120.2% 102.2%Utilities 3,187,073 3,646,073 3,655,880 114.4% 114.7% 100.3%Subsidies and Transfers 500,000 2,642,420 2,792,420 528.5% 558.5% 105.7%Capital Outlays 9,951,919 9,951,919 9,871,871 100.0% 99.2% 99.2% MINISTRY OF CULTURE YOUTH SPORTS 9,443,508 11,743,508 11,743,508 124.4% 124.4% 100.0%Wages and Salaries 1,012,716 993,283 993,283 98.1% 98.1% 100.0%Goods and Services 831,985 1,031,985 1,031,985 124.0% 124.0% 100.0%Utilities 331,000 331,000 331,000 100.0% 100.0% 100.0%Subsidies and Transfers 3,195,000 3,814,433 4,093,073 119.4% 128.1% 107.3%Capital Outlays 4,072,807 5,572,807 5,294,167 136.8% 130.0% 95.0% MIN. OF EDUCATION SCIENCE & TECHNOLOGY 56,219,869 56,819,869 73,661,879 101.1% 131.0% 129.6%Wages and Salaries 10,056,272 10,056,272 18,718,233 100.0% 1861% 186.1%Goods and Services 5,908,777 5,938,777 10,666,639 100.5% 180.5% 179.6%Utilities 1,703,000 1,673,000 1,856,206 98.2% 109.0% 111.0%Subsidies and Transfers 27,000 27,000 2,038,379 100.0% 7549.6% 7549.6%Capital Outlays 38,524,820 39,124,820 40,382,423 101.6% 104.8% 103.2% MINISTRY OF LABOR & SOCIAL WELFARE 157,657,459 156,730,459 156,730,459 99.4% 99.4% 100.0%Wages and Salaries 3,437,058 3,437,058 3,437,058 100.0% 100.0% 100.0%Goods and Services 3,780,002 3,780,002 4,194,393 100.0% 111.0% 111.0%Utilities 666,000 666,000 666,000 100.0% 100.0% 100.0%Subsidies and Transfers 147,421,140 144,399,140 141,739,749 98.0% 96.1% 98.2%Capital Outlays 2,353,259 4,448,259 6,693,259 189.0% 284.4% 150.5% MIN. OF ENVIRONMENT & SPATIAL PLANNING 12,245,889 12,405,889 12,505,973 101.3% 102.1% 100.8%Wages and Salaries 702,196 731,744 731,744 104.2% 104.2% 100.0%Goods and Services 1,606,784 1,877,236 1,747,936 116.8% 108.8% 93.1%Utilities 100,900 100,900 100,900 100.0% 100.0% 100.0%Capital Outlays 9,836,009 9,696,009 9,925,393 98.6% 100.9% 102.4% MINISTRY OF RETURNS AND COMMUNITIES 9,118,553 9,468,553 9,468,553 103.8% 103.8% 100.0%Wages and Salaries 401,189 370,561 370,561 92.4% 92.4% 100.0%Goods and Services 591,931 1,013,261 1,013,261 171.2% 171.2% 100.0%Utilities 67,000 52,298 52,298 78.1% 78.1% 100.0%Subsidies and Transfers 536,622 536,622 911,412 100.0% 169.8% 169.8%Capital Outlays 7,521,811 7,495,811 7,121,021 99.7% 94.7% 95.0% MINISTRY OF LOCAL GOVERNMENT ADMIN 5,095,311 7,733,404 7,733,404 151.8% 151.8% 100.0%Wages and Salaries 346,030 356,830 356,830 103.1% 103.1% 100.0%Goods and Services 776,884 626,884 576,884 80.7% 74.3% 92.0%Utilities 115,000 85,000 85,000 73.9% 73.9% 100.0%Subsidies and Transfers 429,956 437,249 437,249 101.7% 101.7% 100.0%Capital Outlays 3,427,441 6,227,441 6,277,441 181.7% 183.2% 100.8% MINISTRY OF ENERGY AND MINES 2,495,428 2,495,428 2,495,428 100.0% 100.0% 100.0%Wages and Salaries 430,228 430,228 430,228 100.0% 100.0% 100.0%Goods and Services 950,000 950,000 815,520 100.0% 85.8% 85.8%Utilities 39,200 39,200 39,200 100.0% 100.0% 100.0%Subsidies and Transfers 51,000 51,000 185,480 100.0% 363.7% 363.7%Capital Outlays 1,025,000 1,025,000 1,025,000 100.0% 100.0% 100.0% MINISTRY OF INTERNAL AFFAIRS 11,735,919 15,219,485 15,219,485 129.7% 129.7% 100.0%

of 83



Wages and Salaries 2,368,318 3,075,640 3,075,640 129.9% 129.9% 100.0%Goods and Services 2,747,910 5,524,154 5,524,154 201.0% 201.0% 100.0%Utilities 191,400 191,400 191,400 100.0% 100.0% 100.0%Subsidies and Transfers 27,000 27,000 27,000 100.0% 100.0% 100.0%Capital Outlays 6,401,291 6,401,291 6,401,291 100.0% 100.0% 100.0% MINISTRY OF JUSTICE 17,403,857 18,697,679 19,496,055 107.4% 112.0% 104.3%Wages and Salaries 6,479,019 6,534,512 6,534,512 100.9% 100.9% 100.0%Goods and Services 7,127,770 7,975,744 8,774,120 111.9% 123.1% 110.0%Utilities 695,000 1,000,355 1,000,355 143.9% 143.9% 100.0%Subsidies and Transfers 20,000 20,000 52,470 100.0% 262.4% 262.4%Capital Outlays 3,082,068 3,167,068 3,134,598 102.8% 101.7% 99.0% MINISTRY OF FOREIGN AFFAIRS 2,300,000 2,300,000 0.0% 0.0% 100.0%Wages and Salaries 313,757 313,757 0.0% 0.0% 100.0%Goods and Services 1,606,243 1,606,243 0.0% 0.0% 100.0%Utilities 30,000 30,000 0.0% 0.0% 100.0%Subsidies and Transfers 50,000 50,000 0.0% 0.0% 100.0%Capital Outlays 300,000 300,000 0.0% 0.0% 100.0% MINISTRY OF KOSOVO SECURITY FORCE 745,636 0.0% 0.0% 0.0%Wages and Salaries 0 0 131,199 0.0% 0.0% 0.0%Goods and Services 0 0 318,937 0.0% 0.0% 0.0%Utilities 0 0 15,500 0.0% 0.0% 0.0%Capital Outlays 0 0 280,000 0.0% 0.0% 0.0% INDEPENDENT PROCUREMENT COMMISSION 330,170 330,170 330,170 100.0% 100.0% 100.0%Wages and Salaries 155,100 155,100 155,100 100.0% 100.0% 100.0%Goods and Services 154,870 154,870 154,870 100.0% 100.0% 100.0%Utilities 20,200 20,200 20,200 100.0% 100.0% 100.0% ACADEMY OF SCIENCE AND ARTS 418,001 418,001 418,001 100.0% 100.0% 100.0%Wages and Salaries 226,151 226,151 226,151 100.0% 100.0% 100.0%Goods and Services 176,850 176,850 176,850 100.0% 100.0% 100.0%Utilities 15,000 15,000 15,000 100.0% 100.0% 100.0% MEF MINISTER ADVANCE 3,000,000 3,400,000 932,387 113.3% 31.1% 27.4%Reserves 3,000,000 3,400,000 932,387 113.3% 31.1% 27.4% RECONSTRUCTION FUND 2,968,547 2,968,547 2,968,547 100.0% 100.0% 100.0%Goods and Services 170,000 170,000 170,000 100.0% 100.0% 100.0%Capital Outlays 2,798,547 2,798,547 2,798,547 100.0% 100.0% 100.0% TELECOM REGULATORY AUTHORITY 2,242,579 2,242,579 4,482,770 100.0% 199.9% 199.9%Wages and Salaries 222,279 222,279 457,242 100.0% 205.7% 205.7%Goods and Services 408,000 408,000 839,526 100.0% 205.8% 205.8%Utilities 12,300 12,300 23,340 100.0% 189.8% 189.8%Capital Outlays 1,600,000 1,600,000 3,162,662 100.0% 197.7% 197.7% ANTICORRUPTION AGENCY 456,600 456,600 456,600 100.0% 100.0% 100.0%Wages and Salaries 147,151 147,151 147,151 100.0% 100.0% 100.0%Goods and Services 284,649 284,649 244,649 100.0% 85.9% 85.9%Utilities 24,800 24,800 24,800 100.0% 100.0% 100.0%Capital Outlays 40,000 0.0% 0.0% 0.0% PUBLIC PROCUREMENT AGENCY 164,098 164,098 164,098 100.0% 100.0% 100.0%Wages and Salaries 84,334 84,334 84,334 100.0% 100.0% 100.0%Goods and Services 76,164 76,164 76,164 100.0% 100.0% 100.0%Utilities 3,600 3,600 3,600 100.0% 100.0% 100.0%

of 83



ENERGY REGULATORY OFFICE 1,062,545 1,062,545 2,275,326 100.0% 214.1% 214.1%Wages and Salaries 401,045 401,045 858,414 100.0% 214.0% 214.0%Goods and Services 604,000 604,000 1,288,154 100.0% 213.3% 213.3%Utilities 17,500 17,500 48,019 100.0% 274.4% 274.4%Capital Outlays 40,000 40,000 80,739 100.0% 201.8% 201.8% PRIVATIZATION AGENCY OF KOSOVO 4,878,600 5,078,600 0.0% #DIV/0! 104.1%Wages and Salaries 2,888 35,738 0.0% 0.0% 1237.5%Goods and Services 2,039,465 1,972,560 0.0% 0.0% 96.7%Utilities 34,055 0.0% 0.0% 0.0%Subsidies and Transfers 784,058 984,058 0.0% 0.0% 125.5%Pasuritë jofinanciare 2,052,189 2,052,189 0.0% 0.0% 100.0% PROCUREMENT REVIEW BODY 0 0 213,492 0.0% 0.0% 0.0%Wages and Salaries 50,792 0.0% 0.0% 0.0%Goods and Services 147,700 0.0% 0.0% 0.0%Utilities 15,000 0.0% 0.0% 0.0% CUSTOMS 11,034,523 11,034,523 11,034,523 100.0% 100.0% 100.0%Wages and Salaries 2,950,707 2,950,707 2,950,707 100.0% 100.0% 100.0%Goods and Services 4,458,976 4,865,976 4,865,976 109.1% 109.1% 100.0%Utilities 227,500 227,500 227,500 100.0% 100.0% 100.0%Capital Outlays 3,397,340 2,990,340 2,990,340 88.0% 88.0% 100.0% OFFICE OF THE AUDITOR GENERAL 1,204,239 1,204,239 1,204,239 100.0% 100.0% 100.0%Wages and Salaries 359,696 523,230 523,230 145.5% 145.5% 100.0%Goods and Services 812,043 648,509 648,509 79.9% 79.9% 100.0%Utilities 32,500 32,500 32,500 100.0% 100.0% 100.0% ADMINISTRATIVE AFFAIRS DIRECTORATE 104,086 104,086 104,086 100.0% 100.0% 100.0%Wages and Salaries 31,629 31,629 31,629 100.0% 100.0% 100.0%Goods and Services 68,457 68,457 68,457 100.0% 100.0% 100.0%Utilities 4,000 4,000 4,000 100.0% 100.0% 100.0% KPC COORDINATOR OFFICE 18,974,816 19,293,816 19,293,816 101.7% 101.7% 100.0%Wages and Salaries 8,732,873 7,932,873 7,932,873 90.8% 90.8% 100.0%Goods and Services 4,023,508 4,133,508 4,133,508 102.7% 102.7% 100.0%Utilities 534,600 654,600 654,600 122.4% 122.4% 100.0%Subsidies and Transfers 185,000 274,000 274,000 148.1% 148.1% 100.0%Capital Outlays 5,498,835 6,298,835 6,298,835 114.5% 114.5% 100.0% KOSOVO POLICE SERVICE 60,050,104 60,923,913 61,467,929 101.5% 102.4% 100.9%Wages and Salaries 27,929,154 28,529,154 28,974,308 102.1% 103.7% 101.6%Goods and Services 13,836,232 13,836,232 13,934,294 100.0% 100.7% 100.7%Utilities 1,350,000 1,600,000 1,600,000 118.5% 118.5% 100.0%Subsidies and Transfers 100,000 100,000 100,000 100.0% 100.0% 100.0%Capital Outlays 16,834,718 16,858,527 16,859,327 100.1% 100.1% 100.0% FINANCIAL INFORMATION CENTRE 504,348 504,348 504,348 100.0% 100.0% 100.0%Wages and Salaries 75,853 75,853 75,853 100.0% 100.0% 100.0%Goods and Services 193,995 193,995 193,995 100.0% 100.0% 100.0%Utilities 19,500 19,500 19,500 100.0% 100.0% 100.0%Capital Outlays 215,000 215,000 215,000 100.0% 100.0% 100.0% DEPARTMENT OF JUSTICE 2,043,919 1,502,358 1,502,358 73.5% 73.5% 100.0%Wages and Salaries 722,251 611,570 611,570 84.7% 84.7% 100.0%Goods and Services 927,659 591,654 591,654 63.8% 63.8% 100.0%Utilities 89,600 69,725 69,725 77.8% 77.8% 100.0%Subsidies and Transfers 304,409 229,409 0 75.4% 0.0% 0.0%

of 83



Capital Outlays 229,409 0.0% 0.0% 0.0%

KOSOVO CENTRE FOR PUBLIC SAFETY, EDUCATION AND DEVELOPMENT(Police School) 2,658,750 2,658,750 2,658,750 100.0% 100.0% 100.0%Wages and Salaries 431,806 431,806 431,806 100.0% 100.0% 100.0%Goods and Services 1,831,380 1,831,380 1,831,380 100.0% 100.0% 100.0%Utilities 151,800 151,800 151,800 100.0% 100.0% 100.0%Capital Outlays 243,764 243,764 243,764 100.0% 100.0% 100.0% KOSOVO TRUST AGENCY 96,962,280 48,308,650 48,308,650 49.8% 49.8% 100.0%Wages and Salaries 3,707 819 819 22.1% 22.1% 100.0%Goods and Services 3,000,000 803,628 803,628 26.8% 26.8% 100.0%Subsidies and Transfers 30,737,518 28,791,403 28,791,403 93.7% 93.7% 100.0%Capital Outlays 63,221,055 18,712,800 18,712,800 29.6% 29.6% 100.0% WASTE AND WATER REGULATORY OFFICE 222,830 222,830 261,373 100.0% 117.3% 117.3%Wages and Salaries 94,161 94,161 94,161 100.0% 100.0% 100.0%Goods and Services 119,319 119,319 149,288 100.0% 125.1% 125.1%Utilities 9,350 9,350 16,441 100.0% 175.8% 175.8%Capital Outlays 0 0 1,483 0.0% 0.0% 0.0% RAILWAYS REGULATORY OFFICE 165,423 165,423 165,423 100.0% 100.0% 100.0%Wages and Salaries 26,923 26,923 26,923 100.0% 100.0% 100.0%Goods and Services 80,000 80,000 80,000 100.0% 100.0% 100.0%Utilities 7,000 7,000 7,000 100.0% 100.0% 100.0%Capital Outlays 51,500 51,500 51,500 100.0% 100.0% 100.0% FREQUENCY MANAGEMENT OFFICE 56,042 56,042 9,369 100.0% 16.7% 16.7%Wages and Salaries 16,506 16,506 3,822 100.0% 23.2% 23.2%Goods and Services 36,236 36,236 4,760 100.0% 13.1% 13.1%Utilities 3,300 3,300 787 100.0% 23.8% 23.8% CIVIL AVIATION REGULATORY OFFICE 840,543 840,543 1,040,072 100.0% 123.7% 123.7%Wages and Salaries 10,655 10,655 10,655 100.0% 100.0% 100.0%Goods and Services 827,388 822,888 1,022,417 99.5% 123.6% 124.2%Utilities 2,500 7,000 7,000 280.0% 280.0% 100.0% MINES&MINERALS INDEPENDENT COMMISSION 831,833 831,833 831,833 100.0% 100.0% 100.0%Wages and Salaries 308,948 308,948 312,948 100.0% 101.3% 101.3%Goods and Services 372,885 372,885 368,885 100.0% 98.9% 98.9%Utilities 30,000 30,000 30,000 100.0% 100.0% 100.0%Capital Outlays 120,000 120,000 120,000 100.0% 100.0% 100.0% INDEPENDENT MEDIA COMMISSION 557,606 557,606 557,606 100.0% 100.0% 100.0%Wages and Salaries 84,397 84,397 84,397 100.0% 100.0% 100.0%Goods and Services 303,209 303,209 303,209 100.0% 100.0% 100.0%Utilities 20,000 20,000 20,000 100.0% 100.0% 100.0%Capital Outlays 150,000 150,000 150,000 100.0% 100.0% 100.0% KOMISIONI QENDROR I ZGJEDHJEVE 1,345,004 1,345,004 1,345,004 100.0% 100.0% 100.0%Wages and Salaries 214,200 230,647 230,647 107.7% 107.7% 100.0%Goods and Services 1,102,064 1,085,617 1,085,617 98.5% 98.5% 100.0%Utilities 28,740 28,740 28,740 100.0% 100.0% 100.0% OMBUDSPERSON 576,126 576,126 576,126 100.0% 100.0% 100.0%Wages and Salaries 246,136 246,136 246,136 100.0% 100.0% 100.0%Goods and Services 275,990 275,990 275,990 100.0% 100.0% 100.0%Utilities 54,000 54,000 54,000 100.0% 100.0% 100.0%

of 83



KOSOVO JUDICIAL INSTITUTE 341,468 341,468 341,468 100.0% 100.0% 100.0%Wages and Salaries 75,068 69,066 69,066 92.0% 92.0% 100.0%Goods and Services 250,000 256,002 227,502 102.4% 91.0% 88.9%Utilities 16,400 16,400 16,400 100.0% 100.0% 100.0%Capital Outlays 0 0 28,500 0.0% 0.0% 0.0% SRSG ADVANCE 3,000,000 1,886,021 0 62.9% 0.0% 0.0%Reserves 3,000,000 1,886,021 0 62.9% 0.0% 0.0% KOSOVO JUDICIAL COUNCIL 11,149,598 11,172,623 13,020,222 100.2% 116.8% 116.5%Wages and Salaries 5,364,624 5,821,938 7,264,580 108.5% 135.4% 124.8%Goods and Services 3,646,115 3,881,740 4,286,696 106.5% 117.6% 110.4%Utilities 552,700 632,786 632,786 114.5% 114.5% 100.0%Capital Outlays 1,586,159 836,159 836,159 52.7% 52.7% 100.0% KOSOVO PROPERTY AGENCY 1,071,777 1,659,777 1,689,616 154.9% 157.6% 101.8%Wages and Salaries 156,777 151,677 151,677 96.7% 96.7% 100.0%Goods and Services 810,000 915,100 944,939 113.0% 116.7% 103.3%Utilities 105,000 93,000 93,000 88.6% 88.6% 100.0%Subsidies and Transfers 500,000 500,000 0.0% 0.0% 100.0% DISCIPLINARY COUNCIL OFFICE 52,500 52,500 0.0% 0.0% 100.0%GOODS AND SERVICES 52,500 52,500 0.0% 0.0% 100.0% GLLOGOC 4,984,738 5,260,322 5,871,702 105.5% 117.8% 111.6%Wages and Salaries 3,276,120 3,334,148 3,495,290 101.8% 106.7% 104.8%Goods and Services 821,967 835,701 856,188 101.7% 104.2% 102.5%Utilities 133,302 133,302 133,302 100.0% 100.0% 100.0%Subsidies and Transfers 72,709 72,709 90,709 100.0% 124.8% 124.8%Capital Outlays 680,640 884,462 1,296,213 129.9% 190.4% 146.6% FUSHE KOSOVE 3,209,838 3,311,255 4,097,480 103.2% 127.7% 123.7%Wages and Salaries 1,834,047 1,901,608 1,968,650 103.7% 107.3% 103.5%Goods and Services 349,054 349,053 523,511 100.0% 150.0% 150.0%Utilities 112,070 112,070 137,462 100.0% 122.7% 122.7%Subsidies and Transfers 39,097 39,098 39,098 100.0% 100.0% 100.0%Capital Outlays 875,571 909,426 1,428,759 103.9% 163.2% 157.1% LIPJAN 5,854,633 6,003,679 7,545,194 102.5% 128.9% 125.7%Wages and Salaries 3,868,282 3,906,058 4,072,083 101.0% 105.3% 104.3%Goods and Services 554,288 554,288 705,734 100.0% 127.3% 127.3%Utilities 112,154 112,154 154,315 100.0% 137.6% 137.6%Subsidies and Transfers 80,000 80,000 83,450 100.0% 104.3% 104.3%Capital Outlays 1,239,909 1,351,179 2,529,612 109.0% 204.0% 187.2% OBILIQ 2,356,704 2,668,187 3,056,573 113.2% 129.7% 114.6%Wages and Salaries 1,554,903 1,592,106 1,666,065 102.4% 107.1% 104.6%Goods and Services 272,660 272,660 358,682 100.0% 131.5% 131.5%Utilities 73,000 73,000 79,000 100.0% 108.2% 108.2%Subsidies and Transfers 38,500 38,500 43,500 100.0% 113.0% 113.0%Capital Outlays 417,641 691,921 909,327 165.7% 217.7% 131.4% PODUJEVË 8,294,832 8,315,672 8,837,439 100.3% 106.5% 106.3%Wages and Salaries 4,870,808 4,908,095 5,133,298 100.8% 105.4% 104.6%Goods and Services 969,088 969,088 1,011,626 100.0% 104.4% 104.4%Utilities 232,900 232,900 232,900 100.0% 100.0% 100.0%Subsidies and Transfers 65,000 65,000 65,000 100.0% 100.0% 100.0%Capital Outlays 2,157,036 2,140,589 2,394,614 99.2% 111.0% 111.9%

of 83



PRISHTINE 34,754,832 35,233,428 47,319,550 101.4% 136.2% 134.3%Wages and Salaries 12,533,420 12,579,715 13,296,769 100.4% 106.1% 105.7%Goods and Services 4,044,225 4,044,225 6,842,073 100.0% 169.2% 169.2%Utilities 1,456,952 1,456,952 1,459,124 100.0% 100.1% 100.1%Subsidies and Transfers 540,000 540,000 540,269 100.0% 100.0% 100.0%Capital Outlays 16,180,235 16,612,536 25,181,315 102.7% 155.6% 151.6% SHTIME 2,558,725 2,620,520 2,834,754 102.4% 110.8% 108.2%Wages and Salaries 1,660,218 1,708,428 1,775,657 102.9% 107.0% 103.9%Goods and Services 432,989 405,989 429,345 93.8% 99.2% 105.8%Utilities 120,372 120,372 138,957 100.0% 115.4% 115.4%Subsidies and Transfers 55,000 61,000 61,000 110.9% 110.9% 100.0%Capital Outlays 290,146 324,731 429,795 111.9% 148.1% 132.4% DRAGASH 2,689,599 2,821,046 3,075,700 104.9% 114.4% 109.0%Wages and Salaries 1,837,827 1,982,925 2,011,657 107.9% 109.5% 101.4%Goods and Services 336,763 336,763 363,134 100.0% 107.8% 107.8%Utilities 88,500 88,500 88,500 100.0% 100.0% 100.0%Subsidies and Transfers 38,500 38,500 44,500 100.0% 115.6% 115.6%Capital Outlays 388,009 374,358 567,909 96.5% 146.4% 151.7% PRIZREN 17,080,420 17,050,502 18,998,194 99.8% 111.2% 111.4%Wages and Salaries 8,034,231 8,315,090 8,810,304 103.5% 109.7% 106.0%Goods and Services 2,429,180 2,304,180 2,414,720 94.9% 99.4% 104.8%Utilities 659,841 659,841 659,841 100.0% 100.0% 100.0%Subsidies and Transfers 315,500 315,500 341,600 100.0% 108.3% 108.3%Capital Outlays 5,641,668 5,455,891 6,771,728 96.7% 120.0% 124.1% RAHOVECI 5,056,179 5,058,261 5,668,306 100.0% 112.1% 112.1%Wages and Salaries 3,007,184 3,046,246 3,194,850 101.3% 106.2% 104.9%Goods and Services 722,002 696,943 696,943 96.5% 96.5% 100.0%Utilities 310,450 265,137 269,056 85.4% 86.7% 101.5%Subsidies and Transfers 67,000 67,000 67,000 100.0% 100.0% 100.0%Capital Outlays 949,543 982,934 1,440,457 103.5% 151.7% 146.5% SUHAREKA 6,286,579 6,423,811 7,347,193 102.2% 116.9% 114.4%Wages and Salaries 3,421,789 3,467,704 3,656,207 101.3% 106.9% 105.4%Goods and Services 882,853 872,853 918,424 98.9% 104.0% 105.2%Utilities 195,000 195,000 195,000 100.0% 100.0% 100.0%Subsidies and Transfers 110,000 110,000 120,366 100.0% 109.4% 109.4%Capital Outlays 1,676,937 1,778,254 2,457,159 106.0% 146.5% 138.2% MALISHEVA 5,136,791 5,230,097 5,585,852 101.8% 108.7% 106.8%Wages and Salaries 3,215,468 3,335,103 3,510,589 103.7% 109.2% 105.3%Goods and Services 756,104 756,104 765,310 100.0% 101.2% 101.2%Utilities 157,833 157,832 157,832 100.0% 100.0% 100.0%Subsidies and Transfers 55,000 55,000 55,000 100.0% 100.0% 100.0%Capital Outlays 952,386 926,058 1,097,121 97.2% 115.2% 118.5% MAMUSHA 480,532 514,758 541,466 107.1% 112.7% 105.2%Wages and Salaries 270,648 286,521 289,870 105.9% 107.1% 101.2%Goods and Services 91,761 106,309 106,309 115.9% 115.9% 100.0%Utilities 26,409 19,860 19,860 75.2% 75.2% 100.0%Capital Outlays 91,714 102,068 125,427 111.3% 136.8% 122.9% DEQAN 3,151,259 3,162,659 3,722,983 100.4% 118.1% 117.7%Wages and Salaries 2,173,647 2,208,395 2,321,731 101.6% 106.8% 105.1%Goods and Services 301,792 297,862 312,862 98.7% 103.7% 105.0%Utilities 118,280 122,210 130,210 103.3% 110.1% 106.5%

of 83



Subsidies and Transfers 10,000 10,000 10,000 100.0% 100.0% 100.0%Capital Outlays 547,540 524,192 948,179 95.7% 173.2% 180.9% GJAKOVE 9,392,780 9,388,680 11,333,332 100.0% 120.7% 120.7%Wages and Salaries 5,485,765 5,639,453 5,876,463 102.8% 107.1% 104.2%Goods and Services 1,476,085 1,506,085 1,795,092 102.0% 121.6% 119.2%Utilities 601,800 571,800 591,800 95.0% 98.3% 103.5%Subsidies and Transfers 200,000 200,000 357,920 100.0% 179.0% 179.0%Capital Outlays 1,629,130 1,471,342 2,712,057 90.3% 166.5% 184.3% ISTOG 3,832,958 3,862,565 4,446,630 100.8% 116.0% 115.1%Wages and Salaries 2,409,279 2,450,498 2,553,198 101.7% 106.0% 104.2%Goods and Services 555,443 587,203 767,930 105.7% 138.3% 130.8%Utilities 121,000 135,360 135,377 111.9% 111.9% 100.0%Subsidies and Transfers 87,200 87,200 228,657 100.0% 262.2% 262.2%Capital Outlays 660,036 602,304 761,468 91.3% 115.4% 126.4% KLINE 3,822,488 4,205,483 4,755,900 110.0% 124.4% 113.1%Wages and Salaries 2,386,803 2,519,286 2,631,673 105.6% 110.3% 104.5%Goods and Services 559,461 529,461 629,467 94.6% 112.5% 118.9%Utilities 152,465 152,465 152,465 100.0% 100.0% 100.0%Subsidies and Transfers 55,000 55,000 55,000 100.0% 100.0% 100.0%Capital Outlays 668,759 949,271 1,287,294 141.9% 192.5% 135.6% PEJE 9,826,828 9,684,973 11,941,366 98.6% 121.5% 123.3%Wages and Salaries 5,930,600 5,967,742 6,280,955 100.6% 105.9% 105.2%Goods and Services 1,262,171 1,153,247 1,369,819 91.4% 108.5% 118.8%Utilities 398,325 443,325 518,388 111.3% 130.1% 116.9%Subsidies and Transfers 213,121 213,121 229,065 100.0% 107.5% 107.5%Capital Outlays 2,022,611 1,907,537 3,543,138 94.3% 175.2% 185.7% JUNIK 701,398 720,536 784,040 102.7% 111.8% 108.8%Wages and Salaries 356,817 374,189 383,204 104.9% 107.4% 102.4%Goods and Services 176,121 145,621 148,371 82.7% 84.2% 101.9%Utilities 24,460 25,460 25,460 104.1% 104.1% 100.0%Subsidies and Transfers 4,000 4,000 4,000 100.0% 100.0% 100.0%Capital Outlays 140,000 171,266 223,004 122.3% 159.3% 130.2% LEPOSAVIQ 1,211,291 1,155,226 1,305,998 95.4% 107.8% 113.1%Wages and Salaries 868,992 889,403 1,040,175 102.3% 119.7% 117.0%Goods and Services 239,348 239,348 208,048 100.0% 86.9% 86.9%Utilities 4,000 4,000 4,000 100.0% 100.0% 100.0%Subsidies and Transfers 5,000 5,000 5,000 100.0% 100.0% 100.0%Capital Outlays 93,951 17,475 48,775 18.6% 51.9% 279.1% MITROVICE 9,308,549 10,462,894 11,945,115 112.4% 128.3% 114.2%Wages and Salaries 5,859,956 6,020,058 6,274,376 102.7% 107.1% 104.2%Goods and Services 1,151,424 1,148,974 1,507,579 99.8% 130.9% 131.2%Utilities 349,500 344,500 404,008 98.6% 115.6% 117.3%Subsidies and Transfers 153,300 204,750 284,508 133.6% 185.6% 139.0%Capital Outlays 1,794,369 2,744,612 3,474,644 153.0% 193.6% 126.6% SKENDERAJ 4,898,994 5,050,054 5,739,857 103.1% 117.2% 113.7%Wages and Salaries 3,199,997 3,308,627 3,535,896 103.4% 110.5% 106.9%Goods and Services 663,370 644,323 737,714 97.1% 111.2% 114.5%Utilities 165,000 136,574 136,574 82.8% 82.8% 100.0%Subsidies and Transfers 100,000 100,000 120,000 100.0% 120.0% 120.0%Capital Outlays 770,627 860,530 1,209,673 111.7% 157.0% 140.6%

of 83



VUSHTRRI 6,131,164 6,970,535 7,763,051 113.7% 126.6% 111.4%Wages and Salaries 3,970,644 4,018,221 4,189,058 101.2% 105.5% 104.3%Goods and Services 1,036,891 1,041,891 1,103,527 100.5% 106.4% 105.9%Utilities 191,978 199,978 226,783 104.2% 118.1% 113.4%Subsidies and Transfers 80,000 80,000 88,000 100.0% 110.0% 110.0%Capital Outlays 851,651 1,630,445 2,155,683 191.4% 253.1% 132.2% ZUBIN POTOK 1,117,799 1,077,834 1,098,370 96.4% 98.3% 101.9%Wages and Salaries 742,223 762,634 763,873 102.7% 102.9% 100.2%Goods and Services 92,142 92,142 110,439 100.0% 119.9% 119.9%Utilities 4,600 4,600 5,600 100.0% 121.7% 121.7%Subsidies and Transfers 4,800 4,800 4,800 100.0% 100.0% 100.0%Capital Outlays 274,034 213,658 213,658 78.0% 78.0% 100.0% ZVEQAN 925,120 1,310,130 1,310,531 141.6% 141.7% 100.0%Wages and Salaries 566,281 586,692 587,093 103.6% 103.7% 100.1%Goods and Services 223,713 156,213 153,613 69.8% 68.7% 98.3%Utilities 20,725 20,725 20,725 100.0% 100.0% 100.0%Capital Outlays 114,401 546,500 549,100 477.7% 480.0% 100.5% GJILAN 10,521,769 10,833,316 12,472,193 103.0% 118.5% 115.1%Wages and Salaries 6,463,057 6,950,093 7,399,659 107.5% 114.5% 106.5%Goods and Services 1,612,520 1,592,520 1,807,820 98.8% 112.1% 113.5%Utilities 373,000 373,000 418,000 100.0% 112.1% 112.1%Subsidies and Transfers 119,000 119,000 225,000 100.0% 189.1% 189.1%Capital Outlays 1,954,192 1,798,703 2,621,714 92.0% 134.2% 145.8% KAQANIK 2,859,868 2,949,332 3,470,442 103.1% 121.3% 117.7%Wages and Salaries 1,997,439 2,053,139 2,161,695 102.8% 108.2% 105.3%Goods and Services 394,741 394,741 503,030 100.0% 127.4% 127.4%Utilities 84,342 84,342 121,439 100.0% 144.0% 144.0%Subsidies and Transfers 41,000 41,000 93,795 100.0% 228.8% 228.8%Capital Outlays 342,346 376,110 590,483 109.9% 172.5% 157.0% KAMENICE 4,242,680 4,270,757 4,920,161 100.7% 116.0% 115.2%Wages and Salaries 3,276,239 3,313,145 3,475,814 101.1% 106.1% 104.9%Goods and Services 338,895 339,267 535,314 100.1% 158.0% 157.8%Utilities 108,757 108,757 151,548 100.0% 139.3% 139.3%Subsidies and Transfers 25,000 25,000 53,199 100.0% 212.8% 212.8%Capital Outlays 493,789 484,588 704,287 98.1% 142.6% 145.3% NOVOBERDA 547,344 560,571 597,384 102.4% 109.1% 106.6%Wages and Salaries 442,469 469,321 471,582 106.1% 106.6% 100.5%Goods and Services 66,186 71,186 91,793 107.6% 138.7% 128.9%Utilities 18,564 20,064 29,809 108.1% 160.6% 148.6%Subsidies and Transfers 0 200 0.0% 0.0% 0.0%Capital Outlays 20,126 4,000 0.0% 19.9% 0.0% SHTERPCA 1,013,207 1,022,752 1,085,768 100.9% 107.2% 106.2%Wages and Salaries 730,623 761,818 799,559 104.3% 109.4% 105.0%Goods and Services 139,623 139,623 154,898 100.0% 110.9% 110.9%Utilities 32,120 32,120 32,120 100.0% 100.0% 100.0%Capital Outlays 110,841 89,191 99,191 80.5% 89.5% 111.2% FERIZAJ 10,342,190 11,052,251 13,804,781 106.9% 133.5% 124.9%Wages and Salaries 5,832,227 6,027,442 6,348,810 103.3% 108.9% 105.3%Goods and Services 1,402,959 1,470,561 1,838,396 104.8% 131.0% 125.0%Utilities 433,020 433,020 451,843 100.0% 104.3% 104.3%Subsidies and Transfers 292,000 382,703 425,328 131.1% 145.7% 111.1%

of 83



Capital Outlays 2,381,984 2,738,525 3,740,404 115.0% 157.0% 136.6% VITIA 4,428,325 4,373,215 4,878,316 98.8% 110.2% 111.5%Wages and Salaries 3,100,071 3,179,829 3,321,755 102.6% 107.2% 104.5%Goods and Services 596,183 560,431 604,298 94.0% 101.4% 107.8%Utilities 201,806 201,806 242,914 100.0% 120.4% 120.4%Subsidies and Transfers 62,000 62,000 75,677 100.0% 122.1% 122.1%Capital Outlays 468,265 369,149 633,673 78.8% 135.3% 171.7% HANI I ELEZIT 813,406 870,457 972,124 107.0% 119.5% 111.7%Wages and Salaries 450,281 490,423 502,881 108.9% 111.7% 102.5%Goods and Services 145,814 154,545 154,545 106.0% 106.0% 100.0%Utilities 27,500 27,500 27,500 100.0% 100.0% 100.0%Subsidies and Transfers 8,000 8,000 8,000 100.0% 100.0% 100.0%Capital Outlays 181,811 189,989 279,197 104.5% 153.6% 147.0% OVERALL TOTAL 1,090,332,348 1,122,020,317 1,177,943,788 102.9% 108.0% 105.0%

of 83



ANNEX 2 Expenditures by Budget Organizations

Description

Opening Budget

Reg.2008/13

Budget under Law No.03/L-

93 Budget KFMIS Payments Commitments/

Obligations Progresi 1 2 3 4 5 6 7 ASSEMBLY 8,719,962 8,836,532 8,836,532 7,671,149 248,574 87% Wages and Salaries 3,902,486 3,956,346 4,114,346 4,063,063 783 99% Goods and Services 1,231,000 1,280,210 1,168,160 1,134,361 26,366 97% Utilities 160,143 162,743 162,743 150,091 2,549 92% Subsidies and Transfers 1,901,783 1,901,783 1,913,783 1,903,607 8,523 99% Capital Outlays 1,524,550 1,535,450 1,477,500 420,027 210,353 28% OFFICE OF THE PRESIDENT 2,588,898 2,638,898 2,638,898 1,194,786 142,838 45% Wages and Salaries 213,432 213,432 213,432 178,575 0 84% Goods and Services 1,221,716 1,221,716 1,221,716 975,174 137,954 80% Utilities 38,000 38,000 38,000 25,287 4,883 67% Subsidies and Transfers 15,750 65,750 65,750 15,750 0 24% Capital Outlays 1,100,000 1,100,000 1,100,000 0 0 0% OFFICE OF THE PRIME MINISTER 6,093,771 6,282,117 6,594,463 4,073,073 576,718 62% Wages and Salaries 940,979 1,078,325 1,078,325 925,302 0 86% Goods and Services 3,474,000 3,475,740 3,661,188 2,758,381 428,832 75% Utilities 111,700 111,700 140,700 116,422 4,454 83% Subsidies and Transfers 1,330,996 1,380,256 1,478,154 239,818 143,431 16% Capital Outlays 236,096 236,096 236,096 33,150 0 14% MINISTRY OF ECONOMY & FINANCE 171,276,771 197,520,135 195,180,279 82,513,811 7,078,851 42% Wages and Salaries 3,583,869 5,956,819 3,956,819 3,814,661 0 96% Goods and Services 4,850,467 5,252,758 5,475,758 3,789,200 640,998 69% Utilities 355,320 355,320 355,320 238,259 14,359 67% Subsidies and Transfers 1,612,000 26,424,057 26,829,837 26,042,736 21,917 97% Capital Outlays 130,283,895 141,939,961 141,716,961 48,628,955 6,401,577 34% Reserves 30,591,220 17,591,220 16,845,584 0 0 0% MINISTRY OF PUBLIC SERVICES 24,349,921 19,086,767 19,086,767 16,681,471 2,052,010 87% Wages and Salaries 1,311,601 1,444,726 1,480,426 1,434,415 16,223 97% Goods and Services 7,664,544 5,518,650 5,422,500 5,200,862 151,422 96% Utilities 997,806 995,206 870,206 495,441 143,539 57% Subsidies and Transfers 5,530 5,530 5,530 0 100% Capital Outlays 14,375,970 11,122,655 11,308,105 9,545,223 1,740,827 84% MIN. OF AGRIC. FORESTRY RURAL DEVL 8,684,931 9,474,591 10,400,027 9,256,854 580,507 89% Wages and Salaries 1,611,770 1,855,430 2,511,933 2,061,055 328 82% Goods and Services 2,330,620 2,089,297 2,357,231 2,019,306 254,117 86% Utilities 215,300 215,300 215,300 137,815 62,822 64% Subsidies and Transfers 300,000 1,167,593 1,098,593 1,094,350 4,243 100% Capital Outlays 4,227,241 4,146,971 4,216,971 3,944,327 258,997 94% MINISTRY OF TRADE AND INDUSTRY 5,745,138 5,745,138 5,745,138 3,968,777 1,551,641 69% Wages and Salaries 553,490 553,490 553,490 500,691 0 90% Goods and Services 1,793,688 1,691,688 1,571,688 896,045 517,765 57% Utilities 85,680 85,680 85,680 72,361 936 84% Capital Outlays 3,312,280 3,414,280 3,534,280 2,499,679 1,032,940 71% MIN. OF TRANSPORT & TELECOMMUNICATION 111,394,085 139,394,085 139,394,085 126,852,449 12,458,283 91% Wages and Salaries 791,442 791,442 794,442 769,597 0 97% Goods and Services 7,980,813 9,791,813 9,908,813 9,668,341 235,859 98% Utilities 112,300 112,300 112,300 81,884 30,414 73% Subsidies and Transfers 2,696,935 2,385,935 2,265,935 2,048,820 217,111 90% Capital Outlays 99,812,595 126,312,595 126,312,595 114,283,808 11,974,899 90% MINISTRY OF HEALTH 57,891,404 64,768,404 61,496,547 61,509,867 3,308,851 92% Wages and Salaries 19,975,409 19,975,409 20,275,327 20,275,327 2,014 96% Goods and Services 24,277,003 28,552,583 27,566,808 27,580,129 807,560 94% Utilities 3,187,073 3,646,073 3,534,443 3,534,443 24,721 97% Subsidies and Transfers 500,000 2,642,420 2,792,420 2,656,627 135,461 95% Capital Outlays 9,951,919 9,951,919 9,871,871 7,463,342 2,339,094 76%

of 83



MINISTRY OF CULTURE YOUTH SPORTS 9,443,508 11,743,508 11,743,508 10,505,621 1,127,016 89% Wages and Salaries 1,012,716 993,283 993,283 902,446 0 91% Goods and Services 831,985 1,031,985 1,031,985 965,631 56,509 94% Utilities 331,000 331,000 331,000 204,783 118,699 62% Subsidies and Transfers 3,195,000 3,814,433 4,093,073 4,087,239 5,803 100% Capital Outlays 4,072,807 5,572,807 5,294,167 4,345,171 946,005 82% MIN. OF EDUCATION SCIENCE & TECHNOLOGY 56,219,869 56,819,869 73,661,879 62,480,446 5,947,767 85% Wages and Salaries 10,056,272 10,056,272 18,718,233 16,521,782 37,415 89% Goods and Services 5,908,777 5,938,777 10,666,639 7,734,830 1,789,567 73% Utilities 1,703,000 1,673,000 1,856,206 1,769,281 16,997 95% Subsidies and Transfers 27,000 27,000 2,038,379 809,300 2,518 40% Capital Outlays 38,524,820 39,124,820 40,382,423 35,645,254 4,101,271 88% MINISTRY OF LABOR & SOCIAL WELFARE 157,657,459 156,730,459 156,730,459 146,361,252 3,486,687 93% Wages and Salaries 3,437,058 3,437,058 3,437,058 3,370,913 0 98% Goods and Services 3,780,002 3,780,002 4,194,393 3,972,983 210,656 95% Utilities 666,000 666,000 666,000 404,910 835 61% Subsidies and Transfers 147,421,140 144,399,140 141,739,749 135,354,005 549,972 95% Capital Outlays 2,353,259 4,448,259 6,693,259 3,258,440 2,725,224 49% MIN. OF ENVIRONMENT & SPATIAL PLANNING 12,245,889 12,405,889 12,505,973 4,719,027 7,284,739 38% Wages and Salaries 702,196 731,744 731,744 679,525 0 93% Goods and Services 1,606,784 1,877,236 1,747,936 1,280,448 182,776 73% Utilities 100,900 100,900 100,900 71,956 884 71% Capital Outlays 9,836,009 9,696,009 9,925,393 2,687,098 7,101,079 27% MINISTRY OF RETURNS AND COMMUNITIES 9,118,553 9,468,553 9,468,553 6,327,967 2,701,196 67% Wages and Salaries 401,189 370,561 370,561 346,862 0 94% Goods and Services 591,931 1,013,261 1,013,261 880,628 62,411 87% Utilities 67,000 52,298 52,298 32,576 0 62% Subsidies and Transfers 536,622 536,622 911,412 890,218 20,658 98% Capital Outlays 7,521,811 7,495,811 7,121,021 4,177,684 2,618,127 59% MINISTRY OF LOCAL GOV. ADMIN 5,095,311 7,733,404 7,733,404 5,360,685 828,488 69% Wages and Salaries 346,030 356,830 356,830 330,960 467 93% Goods and Services 776,884 626,884 576,884 444,920 127,337 77% Utilities 115,000 85,000 85,000 24,665 3,664 29% Subsidies and Transfers 429,956 437,249 437,249 408,884 26,904 94% Capital Outlays 3,427,441 6,227,441 6,277,441 4,151,256 670,114 66% MINISTRY OF ENERGY AND MINES 2,495,428 2,495,428 2,495,428 2,268,820 89,269 91% Wages and Salaries 430,228 430,228 430,228 341,407 0 79% Goods and Services 950,000 950,000 815,520 752,409 60,565 92% Utilities 39,200 39,200 39,200 26,315 660 67% Subsidies and Transfers 51,000 51,000 185,480 174,383 11,004 94% Capital Outlays 1,025,000 1,025,000 1,025,000 974,306 17,041 95% MINISTRY OF INTERNAL AFFAIRS 11,735,919 15,219,485 15,219,485 Wages and Salaries 2,368,318 3,075,640 3,075,640 2,977,714 0 97% Goods and Services 2,747,910 5,524,154 5,524,154 3,021,701 173,818 55% Utilities 191,400 191,400 191,400 143,117 30,017 75% Subsidies and Transfers 27,000 27,000 27,000 27,000 0 100% Capital Outlays 6,401,291 6,401,291 6,401,291 4,931,520 1,363,596 77% MINISTRY OF JUSTICE 17,403,857 18,697,679 19,496,055 15,248,461 2,330,038 78% Wages and Salaries 6,479,019 6,534,512 6,534,512 5,994,439 0 92% Goods and Services 7,127,770 7,975,744 8,774,120 6,959,628 1,097,083 79% Utilities 695,000 1,000,355 1,000,355 881,198 116,251 88% Subsidies and Transfers 20,000 20,000 52,470 41,864 10,006 80% Capital Outlays 3,082,068 3,167,068 3,134,598 1,371,333 1,106,698 44% MINISTRY OF FOREIGN AFFAIRS 2,300,000 2,300,000 1,151,016 244,221 50% Wages and Salaries 313,757 313,757 286,465 0 91%

of 83



Goods and Services 1,606,243 1,606,243 696,057 242,797 43% Utilities 30,000 30,000 8,434 1,423 28% Subsidies and Transfers 50,000 50,000 0 0 0% Capital Outlays 300,000 300,000 160,060 0 53% MIN. OF KOSOVO SECURITY FORCE 745,636 399,880 233,111 54% Wages and Salaries 0 0 131,199 36,518 0 28% Goods and Services 0 0 318,937 250,490 50,484 79% Utilities 0 0 15,500 1,208 14,292 8% Capital Outlays 0 0 280,000 111,664 168,336 40% INDEPENDENT PROCUREMENT COMM. 330,170 330,170 330,170 311,152 1,811 94% Wages and Salaries 155,100 155,100 155,100 139,453 0 90% Goods and Services 154,870 154,870 154,870 151,873 1,461 98% Utilities 20,200 20,200 20,200 19,825 349 98% ACADEMY OF SCIENCE AND ARTS 418,001 418,001 418,001 387,598 0 93% Wages and Salaries 226,151 226,151 226,151 198,307 0 88% Goods and Services 176,850 176,850 176,850 176,850 0 100% Utilities 15,000 15,000 15,000 12,442 0 83% MEF MINISTER ADVANCE 3,000,000 3,400,000 932,387 0 0 0% Reserves 3,000,000 3,400,000 932,387 0 0 0% RECONSTRUCTION FUND 2,968,547 2,968,547 2,968,547 1,283,974 1,583,014 43% Goods and Services 170,000 170,000 170,000 62,856 5,614 37% Capital Outlays 2,798,547 2,798,547 2,798,547 1,221,118 1,577,400 44% TELECOM REGULATORY AUTHORITY 2,242,579 2,242,579 4,482,770 1,403,197 782,039 31% Wages and Salaries 222,279 222,279 457,242 228,185 0 50% Goods and Services 408,000 408,000 839,526 366,969 20,574 44% Utilities 12,300 12,300 23,340 5,973 873 26% Capital Outlays 1,600,000 1,600,000 3,162,662 802,071 760,591 25% ANTICORRUPTION AGENCY 456,600 456,600 456,600 331,546 23,804 73% Wages and Salaries 147,151 147,151 147,151 97,701 0 66% Goods and Services 284,649 284,649 244,649 192,682 22,254 79% Utilities 24,800 24,800 24,800 7,623 1,550 31% Capital Outlays 40,000 33,540 0 84% PUBLIC PROCUREMENT AGENCY 164,098 164,098 164,098 139,781 1,409 85% Wages and Salaries 84,334 84,334 84,334 73,163 0 87% Goods and Services 76,164 76,164 76,164 63,242 1,409 83% Utilities 3,600 3,600 3,600 3,376 0 94% ENERGY REGULATORY OFFICE 1,062,545 1,062,545 2,275,326 435,849 76,539 19% Wages and Salaries 401,045 401,045 858,414 245,310 0 29% Goods and Services 604,000 604,000 1,288,154 183,408 35,778 14% Utilities 17,500 17,500 48,019 7,131 761 15% Capital Outlays 40,000 40,000 80,739 0 40,000 0% PRIVATIZATION AGENCY OF KOSOVO 4,878,600 5,078,600 3,345,256 809,238 66% Wages and Salaries 2,888 35,738 21,533 0 60% Goods and Services 2,039,465 1,972,560 372,888 718,470 19% Utilities 34,055 4,952 12,618 15% Subsidies and Transfers 784,058 984,058 984,058 0 100% Capital Outlays 2,052,189 2,052,189 1,961,825 78,151 96% PROCUREMENT REVIEW BODY 0 0 213,492 149,495 39,219 70% Wages and Salaries 50,792 29,400 0 58% Goods and Services 147,700 118,212 28,102 80% Utilities 15,000 1,883 11,117 13% CUSTOMS 11,034,523 11,034,523 11,034,523 8,790,682 914,606 80% Wages and Salaries 2,950,707 2,950,707 2,950,707 2,895,933 0 98% Goods and Services 4,458,976 4,865,976 4,865,976 3,611,573 518,009 74% Utilities 227,500 227,500 227,500 170,776 1,277 75%

of 83



Capital Outlays 3,397,340 2,990,340 2,990,340 2,112,400 395,320 71% OFFICE OF THE AUDITOR GENERAL 1,204,239 1,204,239 1,204,239 862,630 104,534 72% Wages and Salaries 359,696 523,230 523,230 405,683 0 78% Goods and Services 812,043 648,509 648,509 429,310 103,406 66% Utilities 32,500 32,500 32,500 27,637 1,127 85% ADMINISTRATIVE AFFAIRS DIRECTORATE 104,086 104,086 104,086 94,190 2,106 90% Wages and Salaries 31,629 31,629 31,629 31,576 0 100% Goods and Services 68,457 68,457 68,457 59,659 2,106 87% Utilities 4,000 4,000 4,000 2,955 0 74% KPC COORDINATOR OFFICE 18,974,816 19,293,816 19,293,816 18,041,797 1,120,546 94% Wages and Salaries 8,732,873 7,932,873 7,932,873 7,853,547 0 99% Goods and Services 4,023,508 4,133,508 4,133,508 3,957,603 168,936 96% Utilities 534,600 654,600 654,600 633,343 16,959 97% Subsidies and Transfers 185,000 274,000 274,000 245,490 0 90% Capital Outlays 5,498,835 6,298,835 6,298,835 5,351,813 934,651 85% KOSOVO POLICE SERVICE 60,050,104 60,923,913 61,467,929 58,311,263 2,610,566 95% Wages and Salaries 27,929,154 28,529,154 28,974,308 28,784,025 13,433 99% Goods and Services 13,836,232 13,836,232 13,934,294 12,964,693 835,420 93% Utilities 1,350,000 1,600,000 1,600,000 1,150,442 338,869 72% Subsidies and Transfers 100,000 100,000 100,000 96,482 3,204 96% Capital Outlays 16,834,718 16,858,527 16,859,327 15,315,621 1,419,641 91% FINANCIAL INFORMATION CENTRE 504,348 504,348 504,348 434,773 31,493 86% Wages and Salaries 75,853 75,853 75,853 62,448 0 82% Goods and Services 193,995 193,995 193,995 152,502 28,225 79% Utilities 19,500 19,500 19,500 8,083 8 41% Capital Outlays 215,000 215,000 215,000 211,740 3,260 98% DEPARTMENT OF JUSTICE 2,043,919 1,502,358 1,502,358 920,077 337,378 61% Wages and Salaries 722,251 611,570 611,570 464,443 0 76% Goods and Services 927,659 591,654 591,654 352,108 171,103 60% Utilities 89,600 69,725 69,725 30,676 13,275 44% Subsidies and Transfers 304,409 229,409 0 0 0 #DIV/0! Capital Outlays 229,409 72,850 153,000 32% KOSOVO CENTRE FOR PUBLIC SAFETY, EDUCATION AND DEVELOPMENT(Police School) 2,658,750 2,658,750 2,658,750 2,172,449 161,485 82% Wages and Salaries 431,806 431,806 431,806 415,631 0 96% Goods and Services 1,831,380 1,831,380 1,831,380 1,398,814 149,888 76% Utilities 151,800 151,800 151,800 137,132 11,597 90% Capital Outlays 243,764 243,764 243,764 220,871 0 91% KOSOVO TRUST AGENCY 96,962,280 48,308,650 48,308,650 48,304,712 3,841 100% Wages and Salaries 3,707 819 819 819 0 100% Goods and Services 3,000,000 803,628 803,628 799,690 3,841 100% Subsidies and Transfers 30,737,518 28,791,403 28,791,403 28,791,403 0 100% Capital Outlays 63,221,055 18,712,800 18,712,800 18,712,800 0 100% WASTE AND WATER REG. OFFICE 222,830 222,830 261,373 216,754 5,758 83% Wages and Salaries 94,161 94,161 94,161 82,089 0 87% Goods and Services 119,319 119,319 149,288 130,789 5,427 88% Utilities 9,350 9,350 16,441 3,876 331 24% Capital Outlays 0 0 1,483 0 0 0% RAILWAYS REGULATORY OFFICE 165,423 165,423 165,423 0 0 0% Wages and Salaries 26,923 26,923 26,923 0 0 0% Goods and Services 80,000 80,000 80,000 0 0 0% Utilities 7,000 7,000 7,000 0 0 0% Capital Outlays 51,500 51,500 51,500 0 0 0% FREQUENCY MANAGEMENT OFFICE 56,042 56,042 9,369 9,369 0 100% Wages and Salaries 16,506 16,506 3,822 3,822 0 100% Goods and Services 36,236 36,236 4,760 4,760 0 100%

of 83



Utilities 3,300 3,300 787 787 0 100% CIVIL AVIATION REGULATORY OFFICE 840,543 840,543 1,040,072 897,686 129,475 86% Wages and Salaries 10,655 10,655 10,655 0 0 0% Goods and Services 827,388 822,888 1,022,417 891,137 129,024 87% Utilities 2,500 7,000 7,000 6,549 451 94% MINES&MINERALS INDEPENDENT COMMISSION 831,833 831,833 831,833 784,610 46,843 94% Wages and Salaries 308,948 308,948 312,948 312,596 0 100% Goods and Services 372,885 372,885 368,885 368,240 619 100% Utilities 30,000 30,000 30,000 29,736 264 99% Capital Outlays 120,000 120,000 120,000 74,040 45,961 62% INDEPENDENT MEDIA COMMISSION 557,606 557,606 557,606 522,604 21,170 94% Wages and Salaries 84,397 84,397 84,397 82,787 0 98% Goods and Services 303,209 303,209 303,209 289,217 10,393 95% Utilities 20,000 20,000 20,000 10,327 1,050 52% Capital Outlays 150,000 150,000 150,000 140,273 9,727 94% CENTRAL ELECTION COMMISSION 1,345,004 1,345,004 1,345,004 1,138,890 94,961 85% Wages and Salaries 214,200 230,647 230,647 198,266 36 86% Goods and Services 1,102,064 1,085,617 1,085,617 926,347 94,094 85% Utilities 28,740 28,740 28,740 14,277 831 50% OMBUDSPERSON 576,126 576,126 576,126 436,355 11,720 76% Wages and Salaries 246,136 246,136 246,136 207,929 0 84% Goods and Services 275,990 275,990 275,990 195,738 7,464 71% Utilities 54,000 54,000 54,000 32,688 4,257 61% KOSOVO JUDICIAL INSTITUTE 341,468 341,468 341,468 309,667 14,930 91% Wages and Salaries 75,068 69,066 69,066 62,960 0 91% Goods and Services 250,000 256,002 227,502 205,980 14,686 91% Utilities 16,400 16,400 16,400 12,227 244 75% Capital Outlays 0 0 28,500 28,500 0 100% SRSG ADVANCE 3,000,000 1,886,021 0 0 0 Reserves 3,000,000 1,886,021 0 0 0 KOSOVO JUDICIAL COUNCIL 11,149,598 11,172,623 13,020,222 9,911,893 584,366 76% Wages and Salaries 5,364,624 5,821,938 7,264,580 6,149,924 0 85% Goods and Services 3,646,115 3,881,740 4,286,696 3,094,882 492,152 72% Utilities 552,700 632,786 632,786 471,125 39,404 74% Capital Outlays 1,586,159 836,159 836,159 195,962 52,810 23% KOSOVO PROPERTY AGENCY 1,071,777 1,659,777 1,689,616 1,627,168 26,740 96% Wages and Salaries 156,777 151,677 151,677 145,947 0 96% Goods and Services 810,000 915,100 944,939 889,635 25,326 94% Utilities 105,000 93,000 93,000 91,586 1,414 98% Subsidies and Transfers 500,000 500,000 500,000 0 100% DISCIPLINARY COUNCIL OFFICE 52,500 52,500 0 0 0% Goods and Services 52,500 52,500 0 0 0% GLLOGOC 4,984,738 5,260,322 5,871,702 5,358,965 301,770 91% Wages and Salaries 3,276,120 3,334,148 3,495,290 3,477,531 45 99% Goods and Services 821,967 835,701 856,188 789,797 35,322 92% Utilities 133,302 133,302 133,302 132,772 529 100% Subsidies and Transfers 72,709 72,709 90,709 83,376 7,300 92% Capital Outlays 680,640 884,462 1,296,213 875,488 258,574 68% FUSHE KOSOVE 3,209,838 3,311,255 4,097,480 3,801,721 34,806 93% Wages and Salaries 1,834,047 1,901,608 1,968,650 1,930,240 0 98% Goods and Services 349,054 349,053 523,511 519,380 277 99% Utilities 112,070 112,070 137,462 110,442 23 80% Subsidies and Transfers 39,097 39,098 39,098 39,073 18 100% Capital Outlays 875,571 909,426 1,428,759 1,202,586 34,489 84% LIPJAN 5,854,633 6,003,679 7,545,194 7,012,126 234,086 93%

of 83



Wages and Salaries 3,868,282 3,906,058 4,072,083 4,059,076 209 100% Goods and Services 554,288 554,288 705,734 677,607 7,548 96% Utilities 112,154 112,154 154,315 143,489 362 93% Subsidies and Transfers 80,000 80,000 83,450 83,411 2 100% Capital Outlays 1,239,909 1,351,179 2,529,612 2,048,544 225,965 81% OBILIQ 2,356,704 2,668,187 3,056,573 2,561,506 268,572 84% Wages and Salaries 1,554,903 1,592,106 1,666,065 1,632,505 41 98% Goods and Services 272,660 272,660 358,682 295,304 19,441 82% Utilities 73,000 73,000 79,000 75,069 0 95% Subsidies and Transfers 38,500 38,500 43,500 41,441 0 95% Capital Outlays 417,641 691,921 909,327 517,187 249,090 57% PODUJEVË 8,294,832 8,315,672 8,837,439 8,494,471 186,423 96% Wages and Salaries 4,870,808 4,908,095 5,133,298 5,111,021 360 100% Goods and Services 969,088 969,088 1,011,626 958,856 11,022 95% Utilities 232,900 232,900 232,900 228,349 4,461 98% Subsidies and Transfers 65,000 65,000 65,000 65,000 0 100% Capital Outlays 2,157,036 2,140,589 2,394,614 2,131,245 170,581 89% PRISHTINE 34,754,832 35,233,428 47,319,550 34,423,389 4,638,791 73% Wages and Salaries 12,533,420 12,579,715 13,296,769 13,058,540 18,647 98% Goods and Services 4,044,225 4,044,225 6,842,073 4,133,874 81,236 60% Utilities 1,456,952 1,456,952 1,459,124 1,432,304 10,231 98% Subsidies and Transfers 540,000 540,000 540,269 490,900 22,638 91% Capital Outlays 16,180,235 16,612,536 25,181,315 15,307,771 4,506,039 61% SHTIME 2,558,725 2,620,520 2,834,754 2,599,884 55,651 92% Wages and Salaries 1,660,218 1,708,428 1,775,657 1,744,659 76 98% Goods and Services 432,989 405,989 429,345 414,553 1,530 97% Utilities 120,372 120,372 138,957 136,588 1,530 98% Subsidies and Transfers 55,000 61,000 61,000 40,289 1,100 66% Capital Outlays 290,146 324,731 429,795 263,795 51,415 61% DRAGASH 2,689,599 2,821,046 3,075,700 2,685,459 63,991 87% Wages and Salaries 1,837,827 1,982,925 2,011,657 1,851,182 0 92% Goods and Services 336,763 336,763 363,134 348,810 547 96% Utilities 88,500 88,500 88,500 87,740 760 99% Subsidies and Transfers 38,500 38,500 44,500 37,105 1,388 83% Capital Outlays 388,009 374,358 567,909 360,621 61,296 63% PRIZREN 17,080,420 17,050,502 18,998,194 17,785,057 298,930 94% Wages and Salaries 8,034,231 8,315,090 8,810,304 8,670,846 0 98% Goods and Services 2,429,180 2,304,180 2,414,720 2,272,008 16,966 94% Utilities 659,841 659,841 659,841 656,964 2,510 100% Subsidies and Transfers 315,500 315,500 341,600 312,422 66 91% Capital Outlays 5,641,668 5,455,891 6,771,728 5,872,818 279,389 87% RAHOVEC 5,056,179 5,058,261 5,668,306 5,238,259 258,574 92% Wages and Salaries 3,007,184 3,046,246 3,194,850 3,154,045 2 99% Goods and Services 722,002 696,943 696,943 678,245 11,701 97% Utilities 310,450 265,137 269,056 274,475 5,360 102% Subsidies and Transfers 67,000 67,000 67,000 65,847 1,152 98% Capital Outlays 949,543 982,934 1,440,457 1,065,646 240,360 74% SUHAREKA 6,286,579 6,423,811 7,347,193 6,745,171 281,647 92% Wages and Salaries 3,421,789 3,467,704 3,656,207 3,628,865 0 99% Goods and Services 882,853 872,853 918,424 860,399 44,032 94% Utilities 195,000 195,000 195,000 194,867 121 100% Subsidies and Transfers 110,000 110,000 120,366 110,461 8,315 92% Capital Outlays 1,676,937 1,778,254 2,457,195 1,950,578 229,179 79% MALISHEVA 5,136,791 5,230,097 5,585,852 5,368,553 2,101 96% Wages and Salaries 3,215,468 3,335,103 3,510,589 3,500,817 56 100% Goods and Services 756,104 756,104 765,310 763,746 685 100% Utilities 157,833 157,832 157,832 157,170 474 100% Subsidies and Transfers 55,000 55,000 55,000 54,956 0 100% Capital Outlays 952,386 926,058 1,097,121 891,865 886 81%

of 83



MAMUSHA 480,532 514,758 541,466 451,523 4,791 83% Wages and Salaries 270,648 286,521 289,870 269,035 0 93% Goods and Services 91,761 106,309 106,309 103,140 2,233 97% Utilities 26,409 19,860 19,860 13,258 2,228 67% Capital Outlays 91,714 102,068 125,427 66,089 331 53% DEQAN 3,151,259 3,162,659 3,722,983 3,385,108 117,093 91% Wages and Salaries 2,173,647 2,208,395 2,321,731 2,286,801 0 98% Goods and Services 301,792 297,862 312,862 304,376 40 97% Utilities 118,280 122,210 130,210 126,495 0 97% Subsidies and Transfers 10,000 10,000 10,000 2,000 0 20% Capital Outlays 547,540 524,192 948,179 665,435 117,054 70% GJAKOVE 9,392,780 9,388,680 11,333,332 10,436,203 199,305 92% Wages and Salaries 5,485,765 5,639,453 5,876,463 5,803,617 0 99% Goods and Services 1,476,085 1,506,085 1,795,092 1,679,217 41,228 94% Utilities 601,800 571,800 591,800 575,521 21 97% Subsidies and Transfers 200,000 200,000 357,920 357,054 0 100% Capital Outlays 1,629,130 1,471,342 2,712,057 2,020,793 158,057 75% ISTOG 3,832,958 3,862,565 4,446,630 4,117,059 64,813 93% Wages and Salaries 2,409,279 2,450,498 2,553,198 2,544,878 0 100% Goods and Services 555,443 587,203 767,930 688,104 12,270 90% Utilities 121,000 135,360 135,377 135,060 276 100% Subsidies and Transfers 87,200 87,200 228,657 80,397 6 35% Capital Outlays 660,036 602,304 761,468 668,620 52,261 88% KLINE 3,822,488 4,205,483 4,755,900 4,404,910 78,897 93% Wages and Salaries 2,386,803 2,519,286 2,631,673 2,561,844 0 97% Goods and Services 559,461 529,461 629,467 571,137 8,700 91% Utilities 152,465 152,465 152,465 145,140 4,861 95% Subsidies and Transfers 55,000 55,000 55,000 53,238 0 97% Capital Outlays 668,759 949,271 1,287,294 1,073,551 65,336 83% PEJE 9,826,828 9,684,973 11,941,366 10,255,329 1,069,040 86% Wages and Salaries 5,930,600 5,967,742 6,280,955 6,227,229 0 99% Goods and Services 1,262,171 1,153,247 1,369,819 1,247,585 52,151 91% Utilities 398,325 443,325 518,388 482,889 20,412 93% Subsidies and Transfers 213,121 213,121 229,065 214,661 14,000 94% Capital Outlays 2,022,611 1,907,537 3,543,138 2,082,965 982,476 59% JUNIK 701,398 720,536 784,040 644,903 53,804 82% Wages and Salaries 356,817 374,189 383,204 356,377 0 93% Goods and Services 176,121 145,621 148,371 131,397 12,361 89% Utilities 24,460 25,460 25,460 11,903 2,357 47% Subsidies and Transfers 4,000 4,000 4,000 1,072 1,978 27% Capital Outlays 140,000 171,266 223,004 144,155 37,108 65% LEPOSAVIQ 1,211,291 1,155,226 1,305,998 1,031,917 45,858 79% Wages and Salaries 868,992 889,403 1,040,175 1,021,128 0 98% Goods and Services 239,348 239,348 208,048 10,789 4,558 5% Utilities 4,000 4,000 4,000 0 0 0% Subsidies and Transfers 5,000 5,000 5,000 0 0 0% Capital Outlays 93,951 17,475 48,775 0 41,300 0% MITROVICE 9,308,549 10,462,894 11,945,115 10,959,274 468,767 92% Wages and Salaries 5,859,956 6,020,058 6,274,376 6,134,670 38 98% Goods and Services 1,151,424 1,148,974 1,507,579 1,448,357 39,767 96% Utilities 349,500 344,500 404,008 354,260 17,744 88% Subsidies and Transfers 153,300 204,750 284,508 244,919 18,905 86% Capital Outlays 1,794,369 2,744,612 3,474,644 2,777,067 392,314 80% SKENDERAJ 4,898,994 5,050,054 5,739,857 5,472,754 87,517 95% Wages and Salaries 3,199,997 3,308,627 3,535,896 3,532,559 1,883 100% Goods and Services 663,370 644,323 737,714 716,513 18,032 97% Utilities 165,000 136,574 136,574 135,047 934 99% Subsidies and Transfers 100,000 100,000 120,000 94,211 359 79% Capital Outlays 770,627 860,530 1,209,673 994,425 66,309 82%

of 83



VUSHTRRI 6,131,164 6,970,535 7,763,051 7,152,082 199,003 92% Wages and Salaries 3,970,644 4,018,221 4,189,058 4,146,009 124 99% Goods and Services 1,036,891 1,041,891 1,103,527 1,010,727 48,914 92% Utilities 191,978 199,978 226,783 192,346 1,600 85% Subsidies and Transfers 80,000 80,000 88,000 87,661 300 100% Capital Outlays 851,651 1,630,445 2,155,683 1,715,339 148,066 80% ZUBIN POTOK 1,117,799 1,077,834 1,098,370 1,035,695 2,420 94% Wages and Salaries 742,223 762,634 763,873 733,028 0 96% Goods and Services 92,142 92,142 110,439 87,351 2,420 79% Utilities 4,600 4,600 5,600 2,619 0 47% Subsidies and Transfers 4,800 4,800 4,800 0 0 0% Capital Outlays 274,034 213,658 213,658 212,696 0 100% ZVEQAN 925,120 1,310,130 1,310,531 1,135,290 1,829 87% Wages and Salaries 566,281 586,692 587,093 530,314 0 90% Goods and Services 223,713 156,213 153,613 56,519 1,149 37% Utilities 20,725 20,725 20,725 173 0 1% Capital Outlays 114,401 546,500 549,100 548,284 680 100% GJILAN 10,521,769 10,833,316 12,472,193 11,903,686 203,006 95% Wages and Salaries 6,463,057 6,950,093 7,399,659 7,370,425 15 100% Goods and Services 1,612,520 1,592,520 1,807,820 1,714,825 11,022 95% Utilities 373,000 373,000 418,000 376,658 120 90% Subsidies and Transfers 119,000 119,000 225,000 224,578 40 100% Capital Outlays 1,954,192 1,798,703 2,621,714 2,217,200 191,809 85% KAQANIK 2,859,868 2,949,332 3,470,442 3,171,820 124,306 91% Wages and Salaries 1,997,439 2,053,139 2,161,695 2,129,907 0 99% Goods and Services 394,741 394,741 503,030 475,493 7,574 95% Utilities 84,342 84,342 121,439 112,406 1,019 93% Subsidies and Transfers 41,000 41,000 93,795 75,851 200 81% Capital Outlays 342,346 376,110 590,483 378,164 115,512 64% KAMENICE 4,242,680 4,270,757 4,920,161 4,544,409 112,323 92% Wages and Salaries 3,276,239 3,313,145 3,475,814 3,437,214 7,675 99% Goods and Services 338,895 339,267 535,314 460,933 6,970 86% Utilities 108,757 108,757 151,548 140,571 162 93% Subsidies and Transfers 25,000 25,000 53,199 29,605 0 56% Capital Outlays 493,789 484,588 704,287 476,086 97,515 68% NOVOBERDA 547,344 560,571 597,384 476,984 872 81% Wages and Salaries 442,469 469,321 471,582 385,954 656 82% Goods and Services 66,186 71,186 91,793 65,271 209 74% Utilities 18,564 20,064 29,802 21,632 0 82% Subsidies and Transfers 0 200 200 0 100% Capital Outlays 20,126 4,000 3,927 7 98% SHTERPCA 1,013,207 1,022,752 1,085,768 993,085 1,424 91% Wages and Salaries 730,623 761,818 799,559 740,974 0 93% Goods and Services 139,623 139,623 154,898 127,645 969 82% Utilities 32,120 32,120 32,120 31,218 242 97% Capital Outlays 110,841 89,191 99,191 93,247 213 94%

FERIZAJ 10,342,190 11,052,251 12,804,781 11,582,287 231,866 90% Wages and Salaries 5,832,227 6,027,442 6,348,810 6,276,012 0 99% Goods and Services 1,402,959 1,470,561 1,838,396 1,675,177 36,305 91% Utilities 433,020 433,020 451,843 411,098 28,874 91% Subsidies and Transfers 292,000 382,703 425,328 380,328 950 89% Capital Outlays 2,381,984 2,738,525 3,740,404 2,839,672 165,737 76% VITIA 4,428,325 4,373,215 4,878,316 4,531,568 87,932 93% Wages and Salaries 3,100,071 3,179,829 3,321,755 3,285,823 4,583 99% Goods and Services 596,183 560,431 604,298 557,485 33,000 92% Utilities 201,806 201,806 242,914 236,995 905 98% Subsidies and Transfers 62,000 62,000 75,677 73,874 1,700 98% Capital Outlays 468,265 369,149 633,673 377,391 47,744 60%

of 83



HANI I ELEZIT 813,406 870,457 972,124 846,263 18,807 87% Wages and Salaries 450,281 490,423 502,881 492,412 70 98% Goods and Services 145,814 154,545 154,545 146,403 3,142 95% Utilities 27,500 27,500 27,500 27,297 203 99% Subsidies and Transfers 8,000 8,000 8,000 7,953 0 99% Capital Outlays 181,811 189,989 279,197 172,198 15,392 62% Overall Total 1,090,332,348 1,122,020,317 1,177,943,788 941,814,916 73,176,840 80%

ANNEX 3 Designated Donor Grants Report 2008

Fund Project Project Name

Carry forward

from 2007 Correction Total CF from

2007 Receipts 2008 Direct

Payments Interest Refunds 2008

Budget Payments Balance to be

CF to 2009 71 00000 NUK PERDORET 450 450 0 450 0 450 81 00000 GRANT UNDP 250 250 0 250 0 250 31 05020 KUBEZIMI RR.NE RAHOVEC 150 150 0 150 150 0 31 06412 ASFALTIM RR.KRYESORE LISMIRE 857 857 0 857 726 131 31 06465 NDERTIMI I RRUGEVE DHE KANALIZ 3,200 3,200 0 3,200 0 3,200 31 06466 NDERT.INFRAST.Q.BASHK.LOK 2,100 2,100 0 2,100 0 2,100 31 06554 ASFALTIM RR.SENOC-PASTASEL 32 32 0 32 0 32 72 06949 NDERT QENDRES KULT FSH KRUSHEV 3,852 3,852 0 3,852 0 3,852 72 06560 PROJEKTE TE NDRYSHME PER MINOR 7,218 7,218 0 3,618 3,600 0 3,600 31 06570 NDERT.KANALIZIMIT MUSHTISHT 5,413 5,413 0 5,413 5,400 13 31 06574 UJESJELLS.JASHTEM SALLAGRAZHDE 24,000 24,000 0 24,000 24,000 0 31 06639 ASFALTIM RR.ISMAJL QEMALI 999 999 0 999 0 999 31 6642 ASFALTIM RR.JARINES 134/2 5,671 1,932 7,603 0 7,603 6,751 852 31 06650 ASFAL.I RR.DUBOVE NOVOSELLE 5,577 5,577 0 5,577 5,577 0 31 06751 SEWAGE IN MUHAGJ.ROGOQICE 6,323 6,323 0 6,323 0 6,323 31 06652 ASFALTIM RR.VITOMORICE REGJ1 3,526 3,526 0 3,526 0 0 0 31 06659 KAPITALI IMET 0 0 8,000 8,000 0 8,000 31 06670 ASFALTIM RR.NE QYTET 16,407 16,407 0 16,407 16,302 105 31 06688 NDERT.RR.TURIQEFC-KLLODERNICE 2,050 2,050 0 2,050 0 2,050 31 06759 UJESJELLSI L.MUHAXHEREVE 1,034 1,034 0 1,034 0 0 0 31 06823 BLERJA KARRIGES STOMATOLOGJIKE 76 76 0 76 0 76 31 06824 PROJEKTET PER BASHKEFINANCIM 6,323 6,323 0 6,323 6,320 3 31 06826 ASFALTIMI FSH.BANULLE 42 42 0 42 0 42 31 06853 ASF.RR.POZHO-KODRALI-RREZAR 259 259 0 259 0 259 31 06865 ND.2ANEK.8KLAS.SHF.L.PRIZRENIT 7,522 7,522 0 7,522 0 7,522 31 06878 KUBEZIM.RR.PJES.AGUSH GJOCI -464 -464 0 -464 0 -464 31 06883 ASF RRUG VORREZ JAB.VOGEL 12,497 12,497 0 12,497 12,497 0 31 06901 RENNOV.FACADE NE OBJ BANESORE 744 744 0 744 0 744 31 06907 SHEM.NX.QEN.SHF.LIDHJA PRIZR. 8,200 8,200 0 8,200 6,886 1,314 31 06958 NDERT.KANALIZIM FSH DOBERDELAN 49 49 0 49 0 49 31 06972 KUBEZI.VEND.KANAL.ATMO.RR.NATO 10,935 10,935 0 10,935 10,889 46 31 06984 NDERT.UJSJELL.VRELLA REVUQIT 71,600 71,600 0 71,600 0 71,600 31 10115 ND.SH.F.ZEKRIJA REXHA-GJAKOVE 200 200 0 200 0 200 31 10289 ASF RRUGES LOKALE VITI SHUSHE 9,995 9,995 0 9,995 0 9,995 31 10662 ND.ASF.RR.VITI BEGUNCE 0 0 50,000 50,000 0 50,000 31 10663 ND.ASF.RR.POZHORAN TERPEZE 0 0 41,000 41,000 41,000 0 31 60041 KANALIZIMI NE FSHATIN BUJAN 5,480 5,480 0 5,480 0 5,480 31 60073 ND .RR. TROT. INF. PERC. NE KRY. 81,580 81,580 0 81,580 0 81,580 31 60093 ASF I RRUG. RUP. PART BAR.MIL.TRUD D 25,000 25,000 0 25,000 0 25,000 60190 ASFALTIMI I RRUGES DRENOC 16,000 -16,000 0 0 0 0 0

31 60197 KANALIZIM NË APTERUSHË 26,475 26,475 0 26,475 26,475 0 31 60199 RREG.I RRUGES PËR ZATRIQ 25,000 25,000 0 25,000 20,000 5,000 31 60217 REH.RRRUG.SUHAREK-PEQAN 105,000 105,000 0 105,000 105,000 0 31 60246 ASF RR CARALEVE-VERMIC-LLAZIC 8,612 8,612 0 8,612 988 7,625 31 60330 ASFALTIM RR BETEJA KOSHARES/06 7,214 7,214 0 7,214 7,214 0 31 60331 ASFALTIM RR GJERGJ FISHTA/06 5,149 5,149 0 5,149 5,149 0 31 60332 UJSJELL RAUSHIQ ZLLOPEK ZAGERM 0 0 50,000 50,000 0 50,000 31 60335 ASFALTIM RR"7SHTATORI"�KANALIZ 0 0 6,000 6,000 5,663 337 31 60356 ASFALTIM RR.AHMET DELIA 3,000 3,000 7,009 10,009 10,009 0 31 60360 KUBEZIMI RR.ADEM TREPCA 915 915 0 915 0 915 31 60365 KUBEZIMI RR.BISLIM TREPCA 526 526 0 526 0 526 31 60366 KUBEZIMI RR.S.BISLIMI 300 300 0 300 0 300 31 60368 KUBEZIMI RR.MARIE SHLLAKU 2,200 2,200 0 2,200 0 2,200

of 83



31 60384 NDERT.UJSJELLSIT FSH BROBONIQ 3,000 3,000 0 3,000 0 3,000 31 60391 ASFALTIM RR.BUROJE-AQAREVE 32,049 32,049 0 32,049 0 32,049 31 60405 ASFALTIM RR.PANTIN-ASHLAN 331 331 0 331 0 331 31 60406 ASFALTIM RR.PANTIN-AKRASHTIC 37,310 37,310 0 37,310 37,310 0 31 60413 RIPARIM SHF "KRASNIQ.POSHTME" 0 0 7,490 7,490 0 7,490 31 60430 ASFALTIM RR.DOGANAJ-DALLOSH 7,808 7,808 0 7,808 0 7,808 31 60432 NDERT KANALIZ FSH BOB 989 989 0 989 0 989 31 60447 ASF RR KARAQ POSH KARAQEV EPER 20,960 20,960 0 20,960 0 20,960 31 60469 ASF RRUG K.HETEMI NE QYTET 3,050 3,050 0 3,050 3,050 0 31 60487 PJESMAR NE PROJEKTE TE DONAT 0 0 2,100 2,100 0 2,100 31 60535 NDERT KANALIZIMIT BARAN 19,300 19,300 0 19,300 19,300 0 31 60537 KUBEZ.TROTUARIT.H.G.DULIA 0 0 0 0 0 0 31 60538 NDERT.KAN.ATMO�ASFAL.RR.F.NOLI 7,000 7,000 0 7,000 0 7,000 31 60539 ASFALT.RR.MBRETI BARDHYL 2,850 2,850 0 2,850 2,850 0 31 60540 REKONS.RR.Q.MORINA�R.HASANI 5,629 5,629 0 5,629 5,629 0 31 60543 KANALIZ.RR.SH.GJEQ.A.RADO�SHP 1,781 1,781 0 1,781 0 1,781 31 60545 RREG KOMPL VARREZ FSH RIBAR 4,900 4,900 0 4,900 0 4,900 31 60549 ASF RRUGES SHUPKOVC- KODER 1,631 1,631 0 1,631 0 1,631 31 60550 ASF RRUGES SHESHI VJET-RAHOV 4,030 4,030 0 4,030 4,030 0 31 60552 RIK.RR.RADAVC-JABLLANIC MADHE 34,500 34,500 0 34,500 19,233 15,267 31 60553 PER RRUG JUSUF GERVALLA PRIZR 796 796 0 796 0 796 72 60561 ANEK RIP SHTEP KULT MUSHTISHT 60 60 0 60 0 60 31 60570 NDERT RRUG ZHABAR I ULET 1,312 1,312 0 1,312 1,310 2 31 60571 NDERT KUBIZ RRUGES DAN DAROCI 1,040 1,040 0 1,040 0 1,040 31 60574 NDERT.RR.EL.BET.'MBRETI PIRRO' 2,000 2,000 0 2,000 0 2,000 31 60576 PAR QYT NDR ELEK ARIA ILIR MIT 300 300 0 300 2,000 -1,700 31 60577 URBANIZ PARTIC KOM GLLOGOVC 990 990 0 990 989 1 31 60586 ASF RRUG FSH VELEKINC-GJILAN 20,000 20,000 0 20,000 20,000 0 31 60597 AS I RR.SIBOVC I POSH.SIB.I EP 10,966 10,966 0 10,966 10,966 0 31 60597 AS I RR.SIBOVC I POSH.SIB.I EP 0 0 0 0 0 0 31 60605 ASF RRUGES NE FSH PERLEPNICE 13,500 13,500 0 13,500 13,483 17 31 60609 ASFALT.RR.LIPJAN-KRAIQ FAZA1 21,600 21,600 0 21,600 21,600 0 31 60612 NDEERTIMI RRUGES TAHIR ZAJMI 3,175 3,175 0 3,175 3,175 0 31 60613 NDERT RRUG NE KABASH TE HASIT 41 41 0 41 0 41 31 60616 ASFA.RR.SFEQEL-LLADOVC 21,000 21,000 0 21,000 21,000 0 31 60617 ASFALT RRUGES LIPJAN -KONJUH 37,000 37,000 0 37,000 36,983 17 31 60626 NDERT RRUGES NE FSHATIN KOBAJ 45 45 0 45 0 45 31 60627 ASF RRUG BELLANIC-NGUCAT 19,052 19,052 5,400 24,452 24,452 0 31 60628 ASF RRUG VRAN BROL -LLUG KOS 126,885 126,885 9,890 136,775 59,025 77,750 31 60631 RRJ KANAL FLAKA I LIRISE F.K 2,000 2,000 0 2,000 2,000 0 31 60634 ND RRUGES LUBINJE E EPERME 17,499 17,499 0 17,499 17,499 0 31 60672 NDERT.RR.FADIL.DELIQI 353 353 0 353 0 353 31 60674 NDERT.RR.R.DURMISHI 5,315 5,315 1,000 6,315 6,313 2 31 60676 NDERTIMI.RR.REKE-KODER 2,067 2,067 0 2,067 0 2,067 31 60685 NDERT.RR.PERB.NDERT.HORTIKUL 1,424 1,424 0 1,424 1,420 4 31 60687 NDERTIMI.RR.SELIM.BEGU 2,527 2,527 0 2,527 2,527 0 31 60689 NDERTIMI.RR.ZEQIR.REXHA 800 800 0 800 415 385 31 60694 NDERTIMI.RR.ZHABAR 340 340 0 340 340 0 31 60698 NDERTIMI.RR.RASHAN 2,000 2,000 200 2,200 2,200 0 31 60715 ASFALTIMI.RR.FSH.STAGOVE 60,000 60,000 0 60,000 60,000 0 31 60718 NDERT.RR.MIGJENI-FAZA2 5,208 5,208 0 5,208 5,207 1 31 60735 KANALIZIMI FSH SOJEVE 0 0 2,379 2,379 0 2,379 31 60737 ASF.RR.VERBAN-GJYLEK-RADIV 90,000 90,000 0 90,000 90,000 0 31 60750 ASF RRUGES SHOTA GALICA 10,000 10,000 0 10,000 10,000 0 31 60757 ASF RRUG NE FSH KONUSHEVC 20,100 20,100 0 20,100 0 20,100 31 60765 ASFALTIMI I RRUG.SFEQEL-DUMOSH 42,000 42,000 0 42,000 42,000 0 31 60780 ND KAN UJR ZEZA LAGJ VRESHTA 249 249 0 249 0 249

of 83



31 60781 ND KAN UJR ZEZA RRUG DURRSI 1,001 1,001 0 1,001 1,000 1 31 60782 LEND NDRIQIM PUBLIK FSH.ATMAXHE 2,499 2,499 0 2,499 0 2,499 31 60785 ND ME EL BET RRUG M.KRAJA 14,257 14,257 6,770 21,027 21,027 0 31 60787 ASF RRUG NE LIVOQ I POSHTEM 4,000 4,000 0 4,000 4,000 0 31 60788 ASF RRUG NE FSH CAPAR 30,000 30,000 0 30,000 30,000 0 31 60789 ASF RR LAGJ N.OSMANI B.ISUFI 15,000 15,000 0 15,000 15,000 0 31 60796 ASF RRUG NE FSH VRAGOLI 7,000 7,000 0 7,000 0 7,000 31 60804 ASF KUBZ RRUG FSHATI KOPRE 20,000 20,000 0 20,000 20,000 0 31 60805 ASF RRUGES NE FSH TOPANIC 78,000 78,000 0 78,000 78,000 0 31 60806 ASFALT RRUG NE LAGJEN ILIRIA 9,500 9,500 0 9,500 9,500 0 31 60813 KUB RRUG HAXHI SELIM QEHAJA 0 0 3,700 3,700 3,700 0 31 60815 SHEN NX QEN SHF PELLUM PAQES 0 0 0 0 0 0 31 60816 KUB KANAL ATM RRUG KALAJA 5,150 5,150 0 5,150 5,150 0 31 60817 KUBZ RRUG LIDHJA PRIZRENIT 1,600 1,600 0 1,600 1,600 0 31 60818 KUBZ RRUG HAJRUSH ELEZAJ 6,816 6,816 0 6,816 6,816 0 31 60827 ND ME ELEM BET FSH HOQ E QYT 29,999 29,999 0 29,999 29,999 0 31 60828 ND ME ELE BETONI RRUG NENE TER 9,299 9,299 0 9,299 9,299 0 31 60830 PRIZ.KOM.DON.BRENDSH.NDERT.XH 1,849 1,849 0 1,849 1,849 0 31 60861 F.KOSOV-KANALIZ.RR.KUV.ARBERIT 0 0 300 300 14 286 31 60871 ASF.RR.H.ELEZIT SEQISHTE-KRYEN 0 0 70,000 70,000 70,000 0 31 60888 KUBZ. RRUGES HALIL TURKU 0 1,548 1,548 0 1,548 1,548 0 31 60889 KUBZ.RR.HERONJET E DUKAGJINIT 0 0 2,448 2,448 2,448 0 31 60895 SHTR.RR.KUBEZA.RR.ISA BOLETINI 0 0 8,079 8,079 8,079 0 31 60896 NDER.TROT.URA PODRANQA 0 0 1,415 1,415 1,415 0 31 60898 NDERT.VAZH.KAN.FEK.BAHRI KUQI 0 0 4,240 4,240 4,240 0 31 60899 ASF.RR.KARAQEVE E ULET MUHOCE 0 0 16,536 16,536 16,536 0 31 60905 ASF.RR.MUZHEVIN-LLUKAVC BEGUT 0 0 150,000 150,000 149,995 5 31 60910 ASF RRUG MUQIV DAJKOVC KOLLO 0 0 23,402 23,402 23,356 46 31 60911 ASF RRUG DRENOC-LAGJA KAPLLAN 0 0 12,000 12,000 0 12,000 31 60912 ASF RRUGES DOLLEVË-KPUZ 0 0 15,090 15,090 15,090 0 31 60913 ASFALTIMI I RR.CAPAR-BUKOVIK 0 0 10,000 10,000 10,000 0 31 60914 ASFALTIMI I RR.28 NENTORI 0 0 1,500 1,500 1,500 0 31 60915 ND.KANAL.RR LASGUSH PORADECI 0 0 8,650 8,650 8,650 0 31 60916 ND.KAN.RR.XHEVAT BERISHA 0 0 0 0 8,000 -8,000 31 60917 ASF.RR.VOLJAK KK.KLINE 0 0 1,972 1,972 0 1,972 31 60918 ASF.RR.XHAMIJA E FSH.VELEKINCE 0 0 1,400 1,400 0 1,400 31 60919 ASF.RR.LIDHJA E PEJES PARTIC 0 0 3,500 3,500 3,500 0 31 60920 ND.RR.EL.BETONI FSH.VLASHNJE 0 0 9,000 9,000 9,000 0 31 60921 ND.RR.BET.FSH.HOQE E QYTETIT 0 0 19,300 19,300 19,300 0 31 60922 ASF.RR.STREZOVC KRILEVE DONAC 0 0 22,243 22,243 0 22,243 31 60923 ASF.RR.STADIUMI FUSHE IBER 0 0 5,000 5,000 5,000 0 31 60924 ASF.RR.GUSHAVC VINARC EPERM F1 0 0 5,000 5,000 5,000 0 31 60925 ASF.RR.FSH.BROBONIQ 0 0 2,943 2,943 2,943 0 31 60926 ASF.RR.ILAZ KODRA SHKF.SHIPOL 0 0 2,000 2,000 2,000 0 31 60927 ASF.RR.BY PASS SAMI GASHI 0 0 1,400 1,400 1,400 0 31 60928 ASF.RR.SHUPKOVCE KQIQI MADH 0 0 12,012 12,012 12,000 12 31 60929 ASF.RR.SHUPKOVCE KQIQI VOGEL 0 0 2,290 2,290 2,290 0 31 60930 ASF.RR.2 KORRIKU 0 0 5,358 5,358 5,358 0 31 60931 KUBEZ RRUGES KONST KRIS PEJE 0 0 6,022 6,022 6,022 0 31 60932 KUBEZ RRUGES ROZA S.PAPIQ PEJE 0 0 8,989 8,989 8,989 0 31 60933 KUBEZ RRUG MARIJA SHLLAKU PEJE 0 0 12,188 12,188 12,188 0 31 60934 KUBZ RRUG SHPETIM BOBI -PEJE 0 0 1,860 1,860 1,860 0 31 60935 KUBEZ RRUG SALI GASHI - PEJE 0 0 3,000 3,000 3,000 0 31 60937 NDERT RR.AGRON BYTYQI 0 0 11,500 11,500 11,500 0 31 60938 NDERT.RR.ASRET PONIKU 0 0 3,950 3,950 3,950 0 31 60939 NDERT. RR. AMBULLANTA 0 0 3,434 3,434 3,434 0 31 60940 ND.RR.LOKALE VRANINA 0 0 2,200 2,200 2,200 0

of 83



31 60941 ND.RR.LOKALE MUJO ULQINAKU 0 0 10,000 10,000 10,000 0 31 60942 ND.RR.LOKALE DREJTESIA 0 0 6,015 6,015 6,014 1 31 60943 ND.SIS.UJSJELLESIT JETA E RE 0 0 3,000 3,000 3,000 0 31 60944 ND.BET.LAGJ.HOXHES HOQE QYTET 0 0 4,000 4,000 4,000 0 31 60945 ND.KANAL.FSH.LUBINJE E EPERME 0 0 16,000 16,000 16,000 0 31 60946 NDER.RR.LAGJ BRAHAJ F.GJONAJ 0 0 3,400 3,400 3,400 0 31 60947 ASF RRUGES ,,ARDIANET,, 0 0 2,000 2,000 2,000 0 31 60948 NDR.RR.ILMI KAJTAZI KUB.BET 0 0 1,650 1,650 1,650 0 31 60949 NDR.RR.PJETER BUDI KUB.BET 0 0 4,150 4,150 0 4,150 31 60950 ASF.RR.ILAZ KODRA 0 0 7,800 7,800 7,800 0 31 60951 ASF.RRUGES PARISIT 0 0 5,041 5,041 5,040 1 31 60952 NDER.RR.MEHMET ISAI KUB.BET 0 0 700 700 700 0 31 60953 NDE.KAN.UJR.ZEZA.RR.DEM AHMETI 0 0 450 450 449 1 31 60954 ASF.RR.JASHANIC-JELLOVC KLINE 0 0 5,100 5,100 0 5,100 31 60955 ASF.RR.KONGRESI I MANASTIRIT 0 0 4,954 4,954 4,954 0 31 60956 AS.RR.28 NËNTORI KOM.FERIZAJIT 0 0 31,547 31,547 31,547 0 31 60957 AS.RR.FATMIR RETKOCERI.K.FERIZ 0 0 18,800 18,800 18,800 0 31 61504 REZ UJIT LAGJ BYTYQI ARLLAT 3,050 3,050 0 3,050 3,050 0 31 61546 KUB ALIPASHGUSIA XHELAPIREVA 4,670 -118 4,552 0 4,552 0 4,552 31 61547 KUB RR.SALI UKELLA 4,236 4,236 0 4,236 0 4,236 31 61548 KUB.RR. E. VILLSON 4,949 4,949 0 4,949 3,971 978 31 61549 KUB RR.XHEMAJL FETAHAJ 114 114 0 114 0 114 31 61550 KUB.RRUGS BEGE MALIQI 2,842 2,842 0 2,842 0 2,842 31 61551 KUB.RRUGA FILIP SHIROKA 3,044 3,044 0 3,044 0 3,044 31 61574 DIGJIT HARTIMI PROJ KAPITALE 0 0 0 0 0 0 31 61597 KUBIZIM I RRUGES RASHID GORANI 6,882 7,561 14,443 0 14,443 7,561 6,882 31 61616 ASFALTI.RR.FSH.LELETIQ 0 0 0 0 0 0 31 61627 ASF.RR.LAGJA.HAJRIZ."STRELLC" 10 10 0 10 0 10 31 61628 ASF.RR.HAKLAJ-TAHIRSY-ISNIQ 138 138 0 138 0 138 31 61629 ASF.RR.MUSHKOLAJ-DEQAN 28 28 0 28 0 28 31 61649 ASF RUUGES SHTARIC-SIQEV 3,500 18,500 22,000 0 22,000 22,000 0 31 68032 KANALIZ.I FSHATIT TË BABUSHIT 0 0 30,000 30,000 30,000 0 31 68033 ASFALTIMI I FSHATIT GLLAVICË 0 0 8,050 8,050 8,050 0 31 68035 ASF.RR.GADIMES ULËT-LAGJA ALIU 0 0 12,986 12,986 12,986 0 31 68038 ASF.RR.MAGJ.TE FSH.BREGU I ZI 0 0 19,190 19,190 19,190 0 31 68041 ASF.I RRUG.JANJEVË TEQE 0 0 9,000 9,000 9,000 0 31 68060 ASFALTIMI I RRUGËS SEKIRAQË 0 0 43,908 43,908 0 43,908 31 68063 KAN.FEKAL.PERAN 0 0 19,000 19,000 0 19,000 31 68072 ASF.RR.DUMNICË-LLAUSHË 0 0 31,000 31,000 31,000 0 31 68078 ASF.RR.LLAPASHTICË P.- XHAMIA 0 0 43,600 43,600 43,600 0 31 68088 NËR.RR.TROT.ME IFRAST.PËRCJELL 0 0 14,000 14,000 0 14,000 31 68153 ASF.I RRUGES BUQE 0 0 5,000 5,000 5,000 0 31 68154 ASF.I RRUGES PLAVE 0 0 5,000 5,000 5,000 0 31 68209 ND.KANAL.RR.LASGUSH PORODECI 0 0 0 0 0 0 31 68243 ND.KAN.XHEVAT BERISHA L.KUKURI 0 0 8,000 8,000 0 8,000 31 68261 KANALIZIMI FSH.GAXHE 0 0 27,000 27,000 27,000 0 31 68266 RREGULL.KANALIZ QYTET-FSHAT 0 0 2,932 2,932 0 2,932 31 68271 RREG.RR."SADEDIN HAJDA"RAHOV 0 0 6,700 6,700 6,700 0 31 68275 RREGULLIMI I UJSJELLESIT RETI 0 0 20,000 20,000 20,000 0 31 68309 KANAL.UJR.TE ZEZA FSH LLAZICE 0 0 65,000 65,000 63,156 1,844 31 68319 ASFALTIMI RRUGES POBERGJE 0 0 40,000 40,000 40,000 0 31 68398 ASFALTI I RR.MBRETI BARDHYL 0 0 198 198 0 198 31 68401 ASFALTI I RR.R.VIDISHIQI 0 0 4,000 4,000 4,000 0 31 68403 RR MUSA HOTI 0 0 1,150 1,150 1,150 0 31 68404 RR DUGAGJINI 0 0 1,950 1,950 1,950 0 31 68406 ASFALTIMI I RR BARE VIDISHIQ 0 0 47,500 47,500 0 47,500 31 68410 RR REZAK SHALA 0 0 2,800 2,800 0 2,800

of 83



31 68457 VAZHDIMI I RRUGES STUDIME 0 0 20,000 20,000 20,000 0 31 68459 ASF RRUGES MAGJISTRAK SFARAQAK 0 0 20,000 20,000 20,000 0 31 68460 ASF RRUG VERMIC REZNIK SHALLC 0 0 31,000 31,000 31,000 0 31 68469 FUND BASHKFINANC INV KAPIT 0 0 1,950 1,950 0 1,950 31 68494 ASF RRUGES DUSHKAJ-KAQANIK 0 0 20,590 20,590 20,590 0 31 68496 ASF RRUGES NE FSHATIN BOB 0 0 0 0 0 0 31 68499 RREG DHE ASF I RRUG LOKALE 0 0 18,820 18,820 18,820 0 31 68531 ASF.RR."I.QEMAJLI"L.RE-QYTET 0 0 9,990 9,990 0 9,990 31 68534 ASFALTIMI I RR."KADRI ZEKA" 0 0 41,380 41,380 41,380 0 31 68536 ASFALT.RR."ZEJNULLAH ZEJNA" 0 0 6,000 6,000 6,000 0 31 68537 ASF.RR."L.GUTA DHE Z.HAJDINI" 0 0 6,000 6,000 6,000 0 31 68557 NDËRT.SHKOLLË NË FSH.DËRMJAK 0 0 26,700 26,700 0 26,700 31 68561 NDER.I SHKO. NE FSHATIN E RI 0 0 8,002 8,002 8,002 0 31 68576 KUBEZIMI I TROTUARIT H.G DULIA 5,099 5,099 0 5,099 0 5,099 31 68583 HARTIMI I PROJEKTEV DETALE 0 0 10,000 10,000 0 10,000 31 68590 KUB.ND.KAN.FEK.RR.M KELMENDI 0 0 15,000 15,000 11,812 3,188 31 68591 ASFALTIMI RR.FEHMI AGANI 0 0 7,238 7,238 7,238 0 31 68594 ASFAL.RR.ANTON CETA 0 0 7,420 7,420 7,420 0 31 68601 ND.KAN.FEK.RR.ARDIAN KRASNIQI 0 0 4,671 4,671 4,671 0 31 68607 REVI.ZON.GJELB.QYT.GJILANIT 0 0 17,445 17,445 5,000 12,445 31 68618 ND.RR.MAZREK KONJUSHA 0 0 15,000 15,000 15,000 0 31 68619 ND.RR.FEHMI AGANI KUBZA BETONI 0 0 1,000 1,000 1,000 0 31 68620 ASFALTIMI I RR.SALI SEJDIU 0 0 6,000 6,000 2,034 3,966 31 68621 ASFALTIMI RR.AGIM RAMADANI 0 0 6,000 6,000 3,192 2,808 31 68622 NDER.RR.ELEM.BET.BYLBYLDERE PZ 0 0 3,525 3,525 3,525 0 31 68623 NERT.RR.KANALIZ.AFRIM KRASNIQI 0 0 7,000 7,000 7,000 0 31 68624 RREG.KANALIZIMIT FSH.GLLAREV 0 0 17,590 17,590 0 17,590 31 68625 ND.RR.TE SHKOLLA FSH.MUSHNIKOV 0 0 1,200 1,200 1,200 0 31 68796 INST NXEMJES NE FSH MUSA VENH 0 0 5,680 5,680 5,680 0 31 68809 KANALIZIMI NE KATUSHIC 0 0 1,085 1,085 0 1,085 31 68810 ASF RRUGES SE REQAKUT 0 0 20,000 20,000 0 20,000 31 68811 ASF RRUGES SHABAN VATA 0 0 2,544 2,544 2,544 0 31 68812 KANALIZ PRELEZ MUHAGJEREVE 0 0 4,500 4,500 0 4,500 31 68814 KANALIZ NE FASHTIN GREME 0 0 110,000 110,000 0 110,000 31 68819 ASF RRUGES RAMUSH SHATROLLI 0 0 7,407 7,407 7,407 0 31 68820 ASF RRUGES SE LEZHES 0 0 8,150 8,150 0 8,150 31 68824 ASFALTIMII RRUGES HAKI BRAHA 0 0 7,180 7,180 0 7,180 31 68825 ASFALTIMII RRUGES GUGIC 0 0 2,800 2,800 0 2,800 31 68826 ASF RRUG HASAN QERKINI 0 0 4,900 4,900 4,900 0 31 68828 ASF RRUGES RAMADAN ISUFI 0 0 6,400 6,400 6,400 0 31 68829 ASF RRUG SHAMIA REXHEP BISLIMI 0 0 11,994 11,994 11,994 0 31 68832 KANALIZ RRUGES DRITON ISLAMI 0 0 4,450 4,450 4,450 0 31 68834 ASF RRUGES H.PRISHTINA 0 0 4,000 4,000 4,000 0 31 68851 ASFALTIM I RRUGES BIBAJ 0 0 35,540 35,540 35,540 0 31 68852 ASFAL. I RRUG. RAMADAN SALIHU 0 0 8,460 8,460 5,460 3,000 31 68872 ND.KANALIZ.RRUG.SHOT GALICA 2 0 0 0 0 1,950 -1,950 31 68877 NDER.RRUGES MUHARREM FEJZA-MAT 0 0 2,000 2,000 0 2,000 31 68885 NDERT.RR.NEHAT BERISHA 0 0 2,315 2,315 2,315 0 31 68886 ASF.RR.KONFERENCA E BUJANIT 0 0 3,000 3,000 3,000 0 31 68887 ND.RR.SAMEDIN EMINI 0 0 1,520 1,520 1,520 0 31 68888 ND.RR.YMRIDIN QENGAJ 0 0 1,470 1,470 1,470 0 31 68889 ND.RR.NE FSHATIN VELEZHE 0 0 20,420 20,420 20,286 134 31 68890 ND.RR.MANUSH BERISHA 0 0 2,640 2,640 2,640 0 31 68891 KANALIZ.FEKALE NE RR.GALLAPI 0 0 8,470 8,470 0 8,470 31 68905 ASF.RRUG.FSH.SLLATIN E EPERME 0 0 30,000 30,000 30,000 0 31 68906 ASF.RRUG.LIDH.BELLANIC ZHITI 0 0 30,000 30,000 30,000 0 31 68907 ND.RR.TE ETHEM PREKAZI-KUBEZA 0 0 2,000 2,000 0 2,000

of 83



31 68908 ND.RR.LORDI BAJRON-ME KUBEZA 0 0 2,000 2,000 0 2,000 31 68920 KUB.RRUG.MUSTAF KELMENDI-PEJË 0 0 2,300 2,300 0 2,300 31 68928 ND.FUSHES SE SPORTIT-LELETIQ 0 1,849 1,849 0 1,849 1,830 19 31 68929 ND.ASFALTIM RRUG.FSHATI HEREQ 0 0 11,000 11,000 0 11,000 31 68930 ND.ASFALTIM RRUGES UJZ-PNISH 0 0 95,200 95,200 95,200 0 31 68931 RREG.KANALIZ.RR.PROI I NJELMET 0 0 3,300 3,300 0 3,300 31 68933 ND.RRUGES BESIM SHALA-BETON 0 0 1,500 1,500 1,500 0 31 68934 ND.KANAL.LAGJE.QERIMEVE-ATMAXH 0 0 2,200 2,200 2,200 0 31 68935 NDERT.UJSJELL.FSH.SKOROBISHT 0 0 30,000 30,000 30,000 0 31 68936 ND.KANAL.NE FSHATIN LANDOVICE 0 0 700 700 0 700 31 68937 NDERTIM I RRUGES SEFIDIN LAQI 0 0 1,800 1,800 1,800 0 31 68938 ASFALTIMI I RRUGES SVERK 0 0 3,090 3,090 0 3,090 31 68939 ND.RRUG."GJON NIKOLLË KAZAZI"I 0 0 4,300 4,300 4,300 0 31 68940 ASF.RR.12 QERSHOR-RAMADAN REXH 0 0 15,000 15,000 15,000 0 31 68941 ASFALIM RR.VELLEZERIT GERVALLA 0 0 35,200 35,200 35,200 0 31 68948 AS.RR.IBRAHIM TEMO L.AR-GJILAN 0 0 5,000 5,000 5,000 0 31 68949 ND.OB.MONT.Q.ZEJTARE-GJILAN 0 0 45,000 45,000 18,871 26,129 31 68950 AS.R.LAHEN.8 RR.MALSIA GJILAN 0 0 1,200 1,200 0 1,200 31 68951 AS.RR.LIVOQ EPËRM L.MUH-GJILAN 0 0 13,200 13,200 13,200 0 31 68952 VE.LI.NDRIQ.PUB.NE QYT,FSH.PZ 0 0 1,520 1,520 735 785 31 68953 NDERT.RR.LAGJ.1-NE FSH.GJONAJ 0 0 21,000 21,000 21,000 0 31 68959 AS.RR.DUZHNJE-ERENIKU GJAKOVË 0 0 5,000 5,000 0 5,000 31 68960 AS.R.ANA DJ.FSH.VOGOVE-GJAKOVË 0 0 11,990 11,990 11,900 90 31 68961 AS.RR.FSHATIT VOGOVE-GJAKOVË 0 0 25,000 25,000 10,000 15,000 31 68962 RREG.ME KUB.NE RR.F.BEQIRI VU 0 0 6,900 6,900 0 6,900 31 68963 PUN I RRJ. KANA.NE FSH.NOVOLAN 0 0 6,450 6,450 0 6,450 31 68968 ASFAL.RRUG.LUB.PROG.-JANUZAJ 0 0 75,000 75,000 0 75,000 31 68969 ASF.RRUG. SARADAN-LAGJEN LLUGA 0 0 11,000 11,000 0 11,000 31 68971 ASF.RRUG.KALIQAN - LAGJA CAKUTAJ 0 0 25,000 25,000 0 25,000 31 68995 ND.RRUG.LAGJES BREJZ-GJONAJ 0 0 4,500 4,500 3,398 1,102 31 69005 ASF.I RRUG.ALI HADRI 0 0 15,500 15,500 0 15,500 31 69006 ASF.I RRUG.WILIAM SHEKSPIR K.T 0 0 4,700 4,700 0 4,700 31 69007 VENDOSJA E TRAFO.NE FSH.SMAQ I 0 0 2,000 2,000 0 2,000 31 69008 ASF.I DEG.TE RRUG "SAMI GASHI" 0 0 6,641 6,641 0 6,641 31 69009 NDERT.I RRUGES-DURSIT 0 0 4,720 4,720 0 4,720 31 69010 NDËRTIMI I RRUGËS - GUCIA 0 0 1,000 1,000 0 1,000 31 69012 NDËRT.I RRUG-ALEKSANDËR MOISIU 0 0 1,500 1,500 0 1,500 31 69013 NDËRTIMI I RRUGËS - LESKOVECI 0 0 1,000 1,000 0 1,000 31 69014 SHTRUARJA RR.TIVARI ME KUBEZA 0 0 4,950 4,950 0 4,950 31 69017 ND.OBJ.SHM-GJIMNAZI "XH.DODA" 0 0 50,000 50,000 0 50,000 90 90002 WHO KOM MITR SH.F BEDRI GJINA 26 26 0 26 0 26 31 93107 DONIMI REAL.KAMER.PROF.TMK 184 184 0 184 0 184 31 93108 MAN ORG PAV KOM FERI EU GOM 0 0 999 999 500 499 31 93110 PTK-PER QKUK 0 0 10,000 10,000 9,995 5 31 93112 MAN ORG PAVA KOM FER RIVA MAR 0 0 500 500 0 500 31 93114 KK.VUSHTRRI-ND.KA.RR.SH 4,133 4,133 0 4,133 0 4,133 31 93115 NDERT.SHTEPI.TE VETERAN.LUFTES 0 0 13,460 13,460 13,460 0 31 93116 KOM.KLINES-RIP.RRUGES JASHANIC 21 21 0 21 0 21 31 93119 DONAC NGA RTK MEDIAT KOM KOS 170,210 170,210 6,005 176,215 0 176,215 31 93120 BEN AF PER KOM PRIZ MANIF PAV 0 0 2,000 2,000 2,000 0 31 93121 PERKRAHJE BUJQEVE GJILAN 0 0 1,600 1,600 1,600 0 31 93122 R.OLIM.QERDH.PELLUMBAT E PAQES 0 0 500 500 500 1 31 93123 MB.E RI.KU.SP.DO.I MB.LIPJAN 0 0 9,000 9,000 0 9,000 34 93401 MANIFEST.PAVARES.KOS.PEJE 0 0 2,500 2,500 2,500 0 34 93402 MANIFEST.D.PAVARES.KOS.SHTIME 0 0 500 500 498 2 34 93403 MANIFESTIM-PAV.KOSOVES-FERIZAJ 0 0 2,500 2,500 2,500 0 34 93404 MANIFESTIM-PAV.KOSOVES-KAQANIK 0 0 700 700 700 0

of 83



34 93405 DON.NGA PROCREDITBANK PËR MMPH 0 0 2,000 2,000 0 2,000 36 93601 NDERT.BASHKESIS �ZHVILL.LOKAL 805 805 0 805 0 805 41 94103 WB GRANT-ENERGY SECTOR 7,874 7,874 0 7,874 0 7,874 41 94104 ICU-MEF AND BPK TRAININGS 13,340 13,340 0 13,340 13,340 0 41 94105 ICU-MEF AND BPK TRAININGS 7,833 7,833 0 7,833 0 7,833 41 94107 ICU-MEF AND BPK TRAININGS 271,069 271,069 0 271,069 70,016 201,054 41 94108 BB- SEKTORI ENERGJISE AS.T.III 11,845 11,845 6,635 146,869 165,349 150,369 14,980 41 94109 WB PUBLIC EXPEND MANAGEMENT -13,213 -13,213 93,184 1,732,258 1,812,230 1,836,570 -24,340 41 94110 WB BUSINESS ENVIRON.ASSISTANCE -19,614 -19,614 36,660 911,161 928,207 985,247 -57,040 41 94112 BANKA BOTRORE LPTAP PER MEM -91,799 -91,799 306,802 970,672 1,185,675 1,260,620 -74,945 41 94113 BB GRIPI SHPEZEVE AGJ VET KOS -56,158 -56,158 156,581 412,895 513,318 524,671 -11,353 41 94114 BB AKM-KEK ENERG SEC LAND REC 0 0 20,758 583,528 604,286 606,156 -1,870 41 94115 BANK BOT PER EDUK PART PROJ II 0 0 194,117 95,548 289,665 310,529 -20,864 41 94116 AQBK GRANT PER ATSF B.BOTRORE 0 0 16,669 16,669 30,705 -14,037 41 94117 JUDICAL STATISTIC PROJEKT 0 0 0 0 95,548 -95,548 41 94118 INSTIT DEVEL FOR EDUC PROJECT 0 0 0 0 93,921 -93,921 41 94119 KRIJIMI MOSTRES MASTER TF90969 0 0 0 640 640 62,870 -62,230 41 94120 WB-ZHVILLIMI RINISË NË KOSOVË 258,786 258,786 361,326 13,594 633,706 304,279 329,426 43 94301 FOR OMBUSPERSON-AUSTRIA 150 150 100 250 0 250 43 94302 MASHT UNIVERSITETI AUSTRIAN DA 2,025 2,025 0 2,025 2,025 0 43 94303 LES.REG.H.R.AND DEMOCRACY-UP 0 0 2,922 2,922 2,651 271 44 94401 UK-MISSING PERSON FORENSIC 2,343 2,343 0 2,343 0 2,343 44 94406 TMK-ANTI KRIMI 41 41 0 41 0 41 44 94407 UK-MUNI.NOVO BERD MULTI ETHNIC 704 704 37,457 38,161 38,161 0 44 94407 UK-MUNI.NOVO BERD MULTI ETHNIC 0 0 0 0 0 0 44 94411 QEV,BRITANEZE PER OMPF 163,172 163,172 0 163,172 157,256 5,916 44 94412 QEVERIA BRIT PER KK GJILAN 4,274 4,274 73,719 77,993 77,993 0 44 94413 QEVERIA BRIT PER KK LIPJAN 69,965 69,965 0 69,965 69,574 390 44 94414 KOM PRI DON PER KESH QEV BRITA 0 0 7,903 7,903 7,903 0 44 94415 REG.PRIVA.PROPERTY RIGHTS KS 0 0 633,750 633,750 633,750 0 45 94501 CAN-HOUS PROPER MEDIA CAMpSRB 9,380 9,380 0 9,380 0 9,380 47 94700 DANISH HOLMLESS SHELTERS 130,985 130,985 0 130,985 0 130,985 47 94701 DAN-LAB SOC.VOCATIONAL TRAININ 21,576 21,576 0 21,576 0 21,576 47 94703 DANISH-MINORITY COMMUN IN KOS 4,336 4,336 0 4,336 0 4,336 47 94707 DANISH GOVERNMENT 4,985 4,985 0 4,985 0 4,985 47 94708 DANISH REFUGE COUNCIL 0 0 30,091 30,091 30,091 0 48 94801 RIP.SIS.NXEM.SHKOLL.MITROVICE 22,441 22,441 0 22,441 0 22,441 48 94802 DUTCH-LIPJAN CORRECTI.FACILITY 2,862 2,862 0 2,862 0 2,862 48 94805 CLEAN UP LAND RECCLM PROJECT 0 0 0 0 2,415 -2,415 49 94901 EU-UNIVER.TRAN.TERR.CRIM.ORG 4,663 4,663 0 4,663 4,580 83 49 94902 EU PËR ZYREN E KOORDI.TMK-se 4,849 4,849 99,985 104,834 24,364 80,470 49 94903 ERASMUS MUNDUS EXT.COOP.WIN 11 0 0 13,238 13,238 3,449 9,788 49 94904 MBESHT.PER AKP ZYRA NDER.E K.E 0 0 1,499,949 1,499,949 425,430 1,074,519 50 95001 FOR OMBUSPERSON-FINNISH 7,279 7,279 0 7,279 6,509 770 51 95101 MULTI-KPC SUPPORT 295,257 295,257 0 295,257 49,329 245,928 51 95102 FRENCH-MINORITY RELIEF PROJECT 1,329 1,329 0 1,329 0 1,329 52 95201 GERMAN FOR MINORITIES (of 9M) 34,380 34,380 0 34,380 0 0 0 52 95202 GERM-HOUSING PROJECT (of 5M) 17,900 17,900 0 17,900 0 17,900 52 95203 GERMAN-MINORITIES (of 5M) 20,760 20,760 0 20,760 0 20,760 52 95204 G-PUBLIC SERVIC/KOSOV'N(of 5M) 30,241 30,241 0 30,241 0 30,241 52 95205 G-LABOUR AND EMPLOYMENT(of 5M) 12,722 12,722 0 12,722 0 12,722 52 95207 GERM-COMMUNITY AFFAIRS OFFICE 327 327 0 327 0 327 52 95208 GERMAN-WOMEN EMPOWERMENT 1,043 1,043 0 1,043 0 1,043 52 95210 GERM-KPS CRIME BUREAU (KOCB) 11,648 11,648 0 11,648 0 11,648 52 95211 OTHERS-DSRSG-CA MINORITY PEJ 36,224 36,224 0 36,224 0 36,224 52 95214 GRAND GJERMAN-LABO.UNIVERZITAR 44,738 44,738 0 44,738 0 44,738 52 95218 GRANT QEV.GJERMANE-LEPOSAVIQ 6,775 6,775 0 6,775 0 6,775

of 83



52 95219 K.MITROV-GR.GJERMAN.INFRASTRUK 24,000 24,000 0 24,000 0 0 0 52 95220 GRANT GJERMAN AGJENC PRONAVE 250,000 250,000 0 250,000 250,000 0 52 95221 RES.CON-REL PRI.PRO.KPA R.GERM 0 0 477,925 477,925 0 477,925 52 95222 SUP.PUB.UN.COM.MITROVI GER.GRA 0 0 10,017 10,017 0 10,017 54 95405 QENDRA KLINIKE SPITALORE 31,356 31,356 0 31,356 0 31,356 54 95406 ITALI-MIN.ARSIMIT-UNIVERSITETI 309 309 29,600 29,909 26,974 2,935 54 95407 ITALI-GJAKO.SH.F.ZEF LUSH MARK 1,779 1,779 0 1,779 500 1,279 54 95408 SHPK PROJECT HOLDING CELLS 0 0 690,207 690,207 690,207 0 57 95701 NORWEY FOR TEMPORARY SHELTERS 2,130 2,130 0 2,130 0 2,130 57 95702 NORW-PRISON SERVIC QUICK BUILD 36,462 36,462 0 36,462 0 36,462 57 95704 NORWAY-QUICK BUILD PENAL COURT 399,985 399,985 0 399,985 0 399,985 57 95705 FOR OMBUSPERSON - NORWAY 16,323 16,323 0 16,323 0 16,323 57 95706 FOR OMBUSPERSON - NORWAY 27,851 27,851 0 27,851 0 27,851 57 95707 KOMUNA E LIPJANIT 536 536 0 536 536 0 57 95708 NORWAY GRANT PR.REG.WATER MIR. 38,412 38,412 0 38,412 0 38,412 57 95709 NORVEGJI-PERKRAH.AKTIV.OMBUDSP 25,036 25,036 0 25,036 0 25,036 57 95710 DON. QEV.NORVEXHE. AKM UJS PR 624,799 624,799 0 624,799 545,421 79,378 57 95711 QEVER NORVEGJ PER ASF TROTUAR 72,784 72,784 0 72,784 65,956 6,828 57 95712 SHPK-GRANT NORVEGJEZ 29,804 29,804 0 29,804 14,465 15,338 57 95713 AGJE KOS PRONAVE-GRANT NORVEGJ 186,335 186,335 0 186,335 186,335 0 59 95901 QEVERIA JAPONEZE QKU 0 0 67,892 67,892 67,892 0 61 96101 SWISS TEMPORARY COMM SHELTERS 55 55 0 55 0 55 61 96102 SWISS-CARS SOC.WELFARE CENTER 6,020 6,020 0 6,020 0 6,020 61 96104 QEVERIA ZVICRANE 111,087 111,087 0 111,087 0 111,087 61 96106 QENDRA E GJENEVËS -DCAF 10,950 10,950 8,490 19,440 4,790 14,650 61 96107 DONACION NGA ZVICRA PER AKP 0 0 284,524 284,524 284,523 1 61 96108 COHRE-ZVICRA PER AKP 1,173 1,173 0 1,173 631 541 61 96109 NDIH.KOMP.KK.VITI DONAC.ZVICRA 0 0 17,596 17,596 17,596 0 61 96110 INTERCOOPERATION PAISJE IT 0 0 15,668 15,668 15,668 0 61 96111 MBESHTETJE AKM QEVE.ZVICRANE 0 0 299,949 299,949 0 299,949 62 96202 GRANT SWEDESH 271 271 0 271 0 271 62 96203 MBESHTETJE PER FAK E BUJQESISE 0 0 94,694 94,694 18,368 76,326 63 96301 FOR AMBUSPERSON - TURKEY 6,486 6,486 0 6,486 0 6,486 65 96504 PERFUNDIMI ASF.RR.ISTOG-DUBRAV 526 526 0 526 0 0 0 65 96505 GRANT UNDP KOSOVEN NOVOBERDE 15 15 0 15 0 15 65 96508 GRANT I UNDP PER ISTOG 124 124 0 124 0 0 0 65 96509 GRANT UNDP-PEJA MUNICIPALITY 2,161 2,161 0 2,161 0 2,161 65 96514 UNDP-REHABILI.FOR SCHOOL FER 1,540 1,540 0 1,450 90 0 90 65 96515 UNDP CLEANING FSH PLEMETIN 423 423 0 423 0 423 65 96523 K.FERIZAJ-ASIS.PER TE KTHYERIT 667 667 0 667 0 0 0 65 96525 UNDP_UNIFEM-SHPK 9,648 9,648 0 5,226 4,422 4,422 0 65 96526 UNDP NDERTIMI URES GJAKOVE 3,000 3,000 0 3,000 2,997 3 65 96533 DON UNDP GJILAN KTHIMI I ROMVE 36,254 36,254 0 13,668 22,586 22,585 1 65 96534 UNDP-SPARK PER KOM E KLINES 103,161 103,161 13,785 116,946 113,338 3,608 65 96535 DONACION UNDP KK FUSHE KOSOVE 2,635 2,635 5,378 8,014 5,265 2,749 65 96536 DONAC UNDP KK PEJE KTH MIN 3,441 2,161 5,602 0 5,602 3,504 2,098 65 96537 DON UNDP KOM RAHOV KTH MINORIT 291 291 0 291 0 291 65 96539 DONAC UNDP INST GJYQES KOSOVES 762 762 0 762 311 451 65 96540 UNDP-SPARK-IR PER KOM E ISTOG 470 470 0 470 0 470 65 96541 UNDP KLINE-SPARK 168,059 168,059 96,557 264,616 167,978 96,638 65 96542 UNDP FERIZAJ SPARK 001 199,520 199,520 0 199,520 0 0 0 65 96543 UNDP-SPARK-IR KOM OBILIQ 3,634 3,634 4,326 7,960 7,644 316 65 96544 UNDP-SPARK-IR KOM DRAGASH 10,815 10,815 4,635 15,450 15,375 75 65 96545 KOMUNA NOVO BERD DONAC UNDP 5,768 5,768 2,472 8,240 8,029 211 65 96546 MITROVIC(KTHIM KOMUNITET)-UNDP 10,815 10,815 4,494 15,309 11,980 3,329 65 96547 UNDP REH NDERT KRYQ KUQ KLINE 11,536 11,536 4,944 16,480 16,480 0 65 96548 KOMUNA FERIZAJIT UNDP 61,000 61,000 0 61,000 11,650 49,350

of 83



65 96549 KOMUNA PRIZRENIT UNDP 61,000 61,000 0 61,000 10,071 50,929 65 96550 MBESHT.MAHALL.ROMEVE.ARS.SHEND 0 0 15,964 15,964 15,940 24 65 96551 UNDP KOMP INFRASR KOM MITROVIC 0 0 40,118 40,118 30,522 9,596 65 96552 REKON SHKOLL HALLAQ I VOGEL 0 0 34,380 34,380 34,380 0 65 96553 PROJ.KTHIMIT FSH.BERKOV KLINE 0 0 271,101 271,101 226,218 44,883 68 96802 UNICEF- ADU CURRICULUM DEVELOP 804 804 25,270 26,074 22,759 3,315 68 96806 UNICEF-GIRLS WOMEN'S LITERACY 20,226 20,226 32,353 52,579 37,798 14,781 68 96809 UNICEF-LIFE SKILLS BASED EDU 1,293 1,293 21,050 22,343 21,625 718 68 96810 UNICEF-ZYRA E KRYEMINISTRIT 1,139 1,139 0 1,139 1,139 0 68 96811 UNICEF MINIS KULTURES 5,000 5,000 0 5,000 0 5,000 68 96814 UNICEF-MIN KULT RINIS SPORT 11,970 11,970 0 11,970 11,970 0 68 96815 UN UNIV PR JUVE JUST CHIL RIHT 235 235 21,886 22,121 22,121 0 68 96816 UNICEF PER INST GJYQESOR KOS 2,000 2,000 2,070 4,070 3,825 245 68 96817 UNICEF MONIT EVAL SIS.ARSIMIT 0 0 6,500 6,500 6,440 60 68 96818 ZHV.KAPACIT.INFERMIERE.KOSOVE 0 0 25,846 25,846 22,120 3,726 68 96819 INKURAJIM DHE PËRK.TEK.PËR MSH 0 0 3,200 3,200 3,198 2 68 96820 RISHQ.PL.VEP.NË NIV.LOK-MKRS 0 0 2,800 2,800 2,035 765 69 96901 MULTI-CIVIL REGISTRATION 434,892 434,892 0 434,892 16,286 418,606 69 96902 US-CRIMINAL INTELIGENC UNIT 31,582 31,582 10,049 41,631 34,052 7,580 69 96903 GR SWISS NON RESID AFFAIR 1,794 1,794 0 1,794 0 1,794 69 96904 US- SUPPORT KPS 8,907 8,907 0 8,907 0 8,907 69 96905 US-ORG.CRIME BUREAU KOCB 712,516 712,516 0 712,516 0 712,516 69 96906 US- SUPPORT TO KPS 4,465 4,465 4,712 9,177 6,960 2,217 69 96907 US-HOUSING PROPERTY DIRECTORAT 12,252 12,252 0 12,252 0 12,252 69 96908 US-OFFICE MISSING PERSON FOREN 7,253 7,253 0 7,253 0 7,253 69 96910 US-JUSTICE STAFFING REQUIREM. 309 309 0 309 0 309 69 96916 USA RECONST.BUILDING 25,420 25,420 0 25,420 0 25,420 69 96917 USA PER ARK KOS-ZYRA KRYEM 360 360 0 360 0 360 69 96918 USA PER MUZ REGJ TE GJAKOVES 21,497 21,497 21,133 42,630 42,567 63 69 96919 USA-AGJENC.KOSOVAR PER PRONA 0 0 258,768 258,768 258,768 0 69 96920 MBESHTETJE PER MPJ-NGA US AMB 0 0 41,160 41,160 0 41,160 70 97001 GTZ ENVIRON SPATIAL PLANNING 204 204 5,000 5,204 0 5,204 70 97003 GTZ-MODERNIZ.I SHERB.KOMUNALE 2,050 -1,750 300 0 300 0 300 70 97005 RAPORT PER GJENDJEN E MJEDISIT 0 0 0 0 0 0 71 97101 EU-99 KOS 01/06/023 M 7,891 7,891 0 7,891 0 7,891 71 97102 EU-99 KOS 01/06/024 14,952 14,952 0 14,952 0 14,952 71 97103 EU99KOS01/06/021 A_MAR 1,743 1,743 0 1,743 0 1,743 71 97104 EU 99KOS04-07-003 13,651 13,651 0 13,651 0 13,651 71 97105 EU99KOS01-06-017 VITI MUNBUILD 874 874 0 874 0 874 71 97106 EU-CLEAN UP PRISHTINA 17,947 17,947 0 17,947 0 17,947 71 97107 EAR MUNICIPAL INVESTMENT FUND 97,322 97,322 0 97,322 0 97,322 71 97108 EU-TREPCA CLEAN UP EVAL 24,285 24,285 0 24,285 0 24,285 71 97112 EU - DEP RECONSTRUCTION 202 202 0 202 0 202 71 97114 EAR-ENGINEERING BUILDING MANAG 31,359 31,359 0 31,359 0 31,359 71 97116 EAR-MUNI INVESTMENT MLIF-3 32,507 -13,347 19,160 0 19,160 19,160 71 97118 EU GOVBUILD SOUTH WING MPS 408 408 0 408 0 408 71 97121 GRANT EAR MAPH 705 705 0 705 0 705 71 97124 EU COURT ADMIN 04KOS01/02/003 173,533 173,533 0 173,533 4,260 169,273 71 97125 EU LABOUR AND SOCIAL WELFARE 2,918 2,918 0 2,918 0 2,918 71 97126 EU DEP JUSTICE PROSECUTOR OFFI 320,329 320,329 0 320,329 194,377 125,952 71 97127 EAR GRANT - DREJTESI(INTERES) 10,614 10,614 0 10,614 0 10,614 71 97128 EAR-KPA-RES.LAND�COM.PROP.DISP 0 0 590,730 590,730 590,730 0 72 97203 OSCE ZVECAN REHAB V K 2,613 2,613 0 2,613 0 2,613 72 97205 OSCE EDUCATI ROMA EGYPT ASKALI 460 460 925 1,385 1,385 0 72 97209 OSCE GLLOGOV PUBLI INFO OFFICE 3,073 3,073 0 3,073 0 3,073 72 97222 OSCE PER KUVENDIN E KOSOVES 1,852 1,852 0 1,852 0 1,852 72 97225 OSBE- SHTERPCE 390 390 0 390 0 390

of 83



72 97226 INTEG QEND 17 EGJIP TE KTHYER 75 75 0 75 0 75 72 97227 KOM DREJTUES PER BASHK NDERK 1,955 1,955 0 1,955 1,955 0 72 97228 TRANS KOM SERB BRENDA KOMUNES 2,000 2,000 0 2,000 1,800 200 72 97229 OSBE PER KUVENDIN E KOSOVES 360 360 7,560 7,920 7,078 842 72 97230 MASHT UNIVERSITETI GRANT OSBE 2,377 2,377 7,666 10,043 9,934 109 72 97231 ARKIVI IKOS. DON.OSBE PER ZKM 0 0 4,650 4,650 4,000 650 72 97232 OBJEKTI ME QIRA SKQZ & OSBE 0 0 12,332 12,332 0 12,332 74 97401 DFID PRISH UNIVERSITY HOSPITAL 12,790 12,790 0 12,790 0 12,790 74 97402 USAID RAILROAD SIDING 6,420 6,420 0 6,420 0 6,420 74 97403 DFIF-MFE DEVEL STRATEGY PLAN 1,027 1,027 0 1,027 0 1,027 75 97501 SIDA TREPCA ENVIRONM 34,324 34,324 0 34,324 0 34,324 75 97504 ZHV.I SOT.TE TAT.NE PR.SIDA SU 0 0 24,831 24,831 20,189 4,643 75 97505 ZGJ.E KON AKP GR.SIDA SUEDEZE 0 0 730,457 730,457 0 730,457 76 97601 IOM GRAND FOR OTHER HEALTH 3,746 3,746 0 3,746 0 3,746 76 97606 DONACION NGA IOM PER MASHT 1,248 1,248 5,700 6,948 6,948 0 76 97608 IOM REINT.NDIHME TRAFIKIM 150 150 0 150 0 150 76 97609 IOM PER MAPL 968 968 1,292 2,260 2,260 0 76 97610 PARAN.TRAFIK.VETED.MKRS 0 0 3,600 3,600 6,000 -2,400 76 97611 RREG.NGROH.SHF.ASDRENI-LLABJAN 0 0 1,200 1,200 0 1,200 77 97701 ILO-LABOUR ADULT VACATIONAL 30,337 30,337 0 30,337 0 0 0 77 97703 MPMS Upscale CLM system 0 0 3,932 3,932 0 3,932 79 97901 UNMIK-CULTURE ULPIANA PROJECT 25,491 25,491 0 25,491 0 25,491 79 97904 UNMIK PER KUVENDIN E KOSOVES 35,660 35,660 0 35,660 0 35,660 79 97905 UNMIK AGJENC BARAZI GJINORE 7,803 7,803 3,675 11,478 10,477 1,001 80 98001 EU-99 KOS 01/06/022 MIGJENI 15,435 15,435 0 15,435 0 15,435 81 98101 GLOBAL FUND HEAL TUBERCULOSIS 310,308 310,308 499,114 809,422 587,480 221,942 81 98102 PARANDALIM I HIV-IT NE KOSOVE 0 0 552,901 552,901 17,804 535,097 82 98201 ICMP IRC-VICTIM REMAININGS ID 25,147 25,147 0 25,147 0 25,147 83 98303 EDUC IMPROV PROJ II CIDA CANAD 0 0 0 292,077 292,077 285,617 6,460 87 98702 GREK-SEMINAR PERKR.TRAJN.OIK 201 0 201 0 201 201 0 88 98801 FOR OMBUSPERSON-LIECHTESTEIN 3,145 3,145 0 3,145 0 3,145 89 98903 DONAC BELGJIKA PER OMBDUSPE 11,058 11,058 15,000 11,058 15,000 0 15,000 89 98904 DONAC NGA BELGJIKA PER KPA 0 0 9,975 9,975 0 9,975 89 98905 ZGJ.EKON.PER PRON AKP GR.BELGJ 0 0 89,981 89,981 0 89,981 91 99101 SRJ-RS-ISTOG MUNCIPALITY LCO 20 20 0 20 0 20 92 99201 INS ASSOC-KPS TRAFFIC POLICE 692 692 0 692 0 692 93 99301 COUNCIL OF EUROPE MEF-ALI SADR 701 701 0 701 0 701 93 99302 DONAC.KESH.EUROP-IGJK TRAJNIM 1,814 1,814 1,820 3,634 2,866 768 93 99303 COUNCIL EUROPE-ZYRA KRYEMINIS 920 920 218 1,138 990 148 95 99502 QEVERIA SLLOVENE PER AKP 0 0 6,434 6,434 4,550 1,884 95 99503 IN RES.DEV.SHTIME MIN.IND.SLLO 0 0 399,985 399,985 0 399,985 96 99601 UNIVERSITETI VEROR 5,708 5,708 0 5,078 630 0 630 96 99602 TEMPUS-UNIVERSTETY 5,776 5,776 0 5,776 0 5,776 96 99603 DONACIONI TEMPUS - UNIVERSIT 0 0 9,429 9,429 10,081 -653 96 99605 TEMPUSI-UNIVERSITETI PRISHTINE 3,479 3,479 100,000 103,479 13,334 90,145 97 99701 KFOR-FRANCEZ-DANEZ KOM.MITROV. 151 151 0 151 0 151 99 99901 WORLD VISION-RIP.GYP.UJ.SHTIME 655 655 0 655 0 0 0 99 99902 WORLD VISION-FOR MPMS 6,465 6,465 0 6,465 0 6,465 31 06182 REK.RR.LOK.BUZOVNIK-BINCE VITI 3 3 3 3 31 06442 ASFAL.KAZ.H.ZEJNULLAHU.L.PIRE 1 1 1 1 31 06507 NDRICIMI PUBLIK 2 2 2 2 31 06514 PARTICIPIMI ME QYETARE 11 11 11 11 60581 ASF RRUG MULLA IDRIZ POLACI- MIT 950 950 950 950

31 60623 NDRIQ.PUBL.'TEXHAMIJA'KORISHE 60 60 60 60 31 60624 NDRIQ.PUBL.L.'DUHI'KORISHE 1 1 1 1 31 60625 NDRIQ.PUBL.F.GORNJE SELO 3 3 3 3 31 61533 RRUGA E BALAJVE STRELLC 3 3 3 3

of 83



31 61584 ASF RR NE FSHATIN STUDIME 1 1 1 1 31 61586 ASF RRUG LIDHJA E LEZHES 1 1 1 1 31 61653 ASFALTIM.RR.FSH.RASATAVIC 2 2 2 2 90 90001 WHO PER KOM MITROV SHF.MIGJENI 1 1 1 1

33/35 93001 PROJECT FOR ENERGY DEVELOPMENT 450 450 450 450 36 93602 DON CARIT ZVICERAN-DRAGASH 1 1 1 1 41 94102 WB-EDUCATION IMPROVEMT 203 203 203 203 44 94403 UK-MUNICIP.NOVO BRD LANG CLASS 6 6 6 6 44 94409 QEV.BRITAN-ZYRA ADMIN.GJYGJ. 2 2 2 2 47 94702 V.T.C.ZH-MIN OF LABOR AND SW 5 5 5 5 48 94803 DUTCH GRAND FOR TREPÇA DTI 2 2 2 2 50 95002 GRAND-MUNICIPALITY ZUBIN POTOK 118 118 118 118 52 95212 GR.GJER.G'MNT PER POLIC.KOSOV. 113 113 113 113 52 95216 QEV.GJERMANE-LAGJEN E ROMEVE 722 722 722 722 52 95217 QEV.GJERMANE-LAGJEN E BOSHNJAK 22 22 22 22 53 95301 GRANT IRISH 78 78 78 78 53 95302 NETHERL-SUMMER UNIVERSITY 648 648 648 648 54 95401 MISSIONE ACRO-TREPCA 1 1 1 1 54 95403 ILO-LABOUR AND SOCIAL WELFARE 115 115 115 115 54 95404 25 25 25 25 57 95703 GR.NORVEGJEZ- BANIM&PRONË 1 1 1 1 61 96103 SWISS-DUBRAVA PRISON 400 400 400 400 64 96402 UAE-OSPITAL OF VUSHTRRI MUNIC 1 1 1 1 65 96502 UNDP-RAPID RESP RETURN FACILIT 1 1 1 1 65 96510 65-UNDP KOMUNA E KLINES 1 1 1 1 65 96511 GRAND UNDP-KOMUNA ISTOG 223 223 223 223 65 96517 UNDP-SCHEME DEV.SHTERPCE MUNIC. 318 318 318 318 65 96521 UNDP-SKENDERAJ MUNICIPALITY 2 2 2 2 65 96528 UNDP-K. MITROVIC ARS PARASHK 1 1 1 1 65 96530 UNDP PER SPARK KOM KAMENICE 1 1 1 1 65 96538 DONAC UNDP KOM PRIZ MBESHT KOM 2 2 2 2 68 96813 UNICEF-INS KOMB SHEND PUBLIK 81 81 81 81 69 96915 NDIHME KOMUNITETIT OBILIQ 1 1 1 1 96922 MBESHTETJE AKP NGA USA 0 0 191,863 191,863 191,863

71 97109 EAR MUNICIPAL FUND II 300 300 300 300 71 97110 EU GRANT FOR DPS 727 727 727 727 71 97113 EU-CUSTOMS CAM-K 31 31 31 31 71 97119 EU SUPREME AUDIT INSTITUTION 1 1 1 1 71 97122 EU SUPPORT MINISTRY OF HEALTH 45 45 45 45 72 97202 OSCE-LIBRARY NORTH MI 57 57 57 57 72 97204 OSCE-YOUTH MITROVICE 85 85 85 85 72 97210 GRANT OSCE-MUNICIPALITY VITI 4 4 4 4 72 97211 OSCE STRPCE VILLA.LEADER NETW 195 195 195 195 72 97213 OSCE YOUTH EMPOWER PILICY GENER 100 100 100 100 72 97216 OSCE YOUTH ACTION PLAN MIN.CUL. 0 0 0 0 72 97217 OSCE-MIN.YOUTH CUL SPORT 1 1 1 1 72 97219 OSBE-KOSOVO ASSEMBLY 90 90 90 90 72 97220 MKRS-NDERT.SHOQERIS MULTIETNIK 0 0 0 0 72 97221 OSCE-KOM.PAV.-PUB.REKLAMAVE 1 1 1 1 76 97602 IOM YOUNG AMBAS HUMAN RINGHTS 1 1 1 1 76 97603 GRANT IOM-MIN OF LOC GOVT 9 9 9 9 79 97902 GRANT UNMIK 2 2 2 2 80 98002 GRAND-SOROS MTT 47 47 47 47 85 98501 SPACT-ASSEMBLY SEE WOMEN PROJ 424 424 424 424 86 98601 MUNICIPALITY OF KAQANIK 2 2 2 2 46 99001 SAVE THE CHILDREN-ARSIMI 41 41 41 41 52 GRANT GERMAN-DUBRAVA PRISON 1 1 1 1

of 83



72 OSCE GRANT LIBRARY NORTH MITROV 57 57 57 57 41 TRANSPORTIM BANKA BOTËRORE 2 2 2 2 71 EAFR PASTRIM NDËRTIM MBETURINA 1 1 1 1 61 ZVICRA-DFA INSTIT.I FORENZIKËS 1 1 1 1 49 EU MIRËMB.CLLC.KAMIONA 1 1 1 1 41 WB PSD ASISTENCË TEKNIKE 2 2 2 2 57 QEV.NORVEGJEZE PËR DREJTËSI 3 3 3 3 48 KONTRIBUT HOLANDEZ PËR H.P.D. 1 1 1 1 AGJENCIONI EUROPIAN PER RINDERTIM 2 2 2 2

47 GRANT NGA MINISTRIA DANEZE 1 1 1 1 68 UNICEF GRAND-NATI.INS.OF PUB.H 1 1 1 1

I.C.U PORTFOLIO SALE 2,926,604 2,926,604 0 86,895 3,013,499 0 3,013,499 GRANTET TJERA 36,443 8,737 45,180 43,443 113 88,736 0 88,736 Total 11,262,818 11,074 11,273,892 12,730,946 4,853,572 100,602 334,867 28,624,144 15,826,435 12,797,709

ANNEX 4 Revenues to be Carried Forward 2008 The appropriations of the central level own source revenues include the appropriations foreseen by the Budget Law and Memorandums of Understanding for the right of budgetary agencies to use such funds.

Revenues (Allocation) 2008

Carry forward from 2007 Total Revenues

Expenditures 2008

Total Carry Forward to

2009a b c d=b+c e f=d-eMin. of Agri. Forestry and Rural Develop. 773,803.42 166,339.31 940,142.73 657,369.20 282,773.53 Ministry of Health 1,106,484.81 602,185.92 1,708,670.73 1,130,503.64 578,167.09 Min. of Education Science and Technology 9,236,923.76 7,601,667.18 16,838,590.94 10,073,361.74 6,765,229.20 Ministry of Justice 757,052.27 41,323.25 798,375.52 798,375.52 - Telecom Regulatory Authority 2,193,518.40 - 2,193,518.40 1,381,935.63 811,582.77 Energy Regulatory Office 575,102.45 150,236.07 725,338.52 435,848.62 289,489.90 Police Service 376,516.89 303,671.72 680,188.61 431,720.90 248,467.71 Civil Aviation Regulatory Office 1,040,073.00 - 1,040,073.00 163,488.00 876,585.00 Kosovo Judicial Council Secretariat 1,532,234.13 107,381.78 1,639,615.91 775,011.91 864,604.00 Kosovo Property Agency 19,162.60 12,323.95 31,486.55 689.74 30,796.81

17,610,871.73 8,985,129.18 26,596,000.91 15,848,304.90 10,747,696.01

of 83



The following table presents the municipal own source revenues appropriations including the 2008 own-source revenues appropriations and the revenues carried forward from 2007, and as a result we have the balance of funds to be carried forward to 2009. The total revenues include: Traffic fines amounting to €3,505,489, Court fines €2,427,215, and revenues from Forest Use Licenses amounting to €142,652.

Revenues 2008 Expenditures 2008 -

Fund 21 To be carried forward to 2009- from Fund 21

Carried Forward from 2007

Expenditures 2008 -Fund 21

Correction of 2007 carry forward

To be carried forward to 2009- from Fund 22

Total to be carried forward to 2009 - Fund

21+22

a b c=a-b d e f g=d-e+f h=c+g

Drenas 763,385 411,452 351,933 294,708 198,496 111 96,324 448,256

Fushë Kosovë 1,131,893 893,307 238,587 219,183 219,044 (318) (180) 238,407

Lipjan 1,452,819 954,408 498,411 652,672 640,529 85 12,227 510,638

Obiliq 548,855 211,882 336,973 205,572 129,200 69 76,440 413,413

Podujevë 1,103,713 685,560 418,153 285,768 285,100 (155) 513 418,666

Prishtinë 17,383,518 7,125,983 10,257,535 8,143,192 5,679,206 725 2,464,710 12,722,246

Shtime 281,551 163,918 117,633 153,241 101,763 51,478 169,111

Dragash 351,639 168,093 183,546 147,149 103,304 (165) 43,680 227,226

Prizren 4,723,593 3,611,910 1,111,683 784,065 781,537 305 2,833 1,114,516

Rahovec 832,669 481,636 351,032 414,368 332,598 81,770 432,802

Suharekë 1,246,274 674,016 572,257 560,316 553,491 6,826 579,083

Malishevë 607,709 467,288 140,421 183,439 183,299 (123) 17 140,438

Mamushë 47,760 14,663 33,097 23,359 20,802 2,557 35,654

Deçan 493,502 253,856 239,646 344,778 270,357 74,421 314,067

Gjakovë 2,727,575 2,017,245 710,330 622,067 511,635 247 110,679 821,009

Istog 728,164 473,970 254,194 350,612 307,034 43,579 297,773

Klinë 837,520 570,745 266,775 283,030 276,921 155 6,263 273,038

Pejë 2,604,645 1,298,358 1,306,287 1,275,477 987,191 (15) 288,272 1,594,559

Junik 51,438 1,072 50,366 43,051 20,169 22,882 73,248

Leposaviq 1,305 1,305 30,522 30,522 31,827

Mitrovicë 1,568,135 1,073,051 495,084 1,067,413 873,567 (349) 193,498 688,582

Skenderaj 628,599 444,656 183,944 278,175 226,199 51,976 235,919

Vushtrri 980,544 510,389 470,155 516,944 476,431 (9) 40,503 510,658

Zubin Potok 2,507 2,507 19,297 6,929 12,367 14,874

Zveçan 130 130 2,804 2,804 2,934

Gjilan 2,802,854 2,300,677 502,177 538,029 534,649 (533) 2,847 505,025

Kaçanik 546,662 303,490 243,171 138,875 132,054 6,821 249,992

Kamenicë 697,431 395,364 302,067 251,957 242,202 (30) 9,725 311,791

Novobërdë 25,074 200 24,874 27,178 18,340 8,838 33,712

Shtërpcë 28,078 13,138 14,939 25,275 25,252 23 14,962

Ferizaj 2,887,649 1,804,874 1,082,775 962,724 919,467 43,257 1,126,032 Viti 652,283 403,485 248,798 209,509 177,514 31,996 280,793 Hani i Elezit 119,874 12,820 107,054 58,004 53,518 4,486 111,540 TOTAL 48,859,344 27,741,507 21,117,838 19,112,752 15,287,797 - 3,824,954 24,942,792

ANNEX 5 Loans Report In 2005, the Publicly Owned Enterprises received loans from the KCB amounting to €22,000,000. The loans summary is as follows:

Borrower Opening Balance Balance 2006 Balance 2007 Refunded in 2008 Balance 2008€ '000 € '000 € '000 € '000 € '000

KEK (10,000) - - - (10,000) Airport (12,000) 1,000 6,000 5,000 - Total (22,000) 1,000 6,000 5,000 (10,000)

During 2008, some World Bank funded projects were given loans from the Kosovo Consolidated Budget, and the remaining debt of the World Bank to KCB is €479,000. For more details please see the table below and Annex 3.

Opening Balance Receipts 2008 Direct Payments Payments 2008 Balance 2008€ '000 € '000 € '000 € '000 € '000

WB-WORLD BANK (181) 1,193 4,854 6,345 (479)

Total (181) 1,193 4,854 6,345 (479)

of 83



ANNEX 6 Budget Organizations Non-Financial Assets Report The table below indicates the non-financial assets according to the original value compiled by the BOs in accordance to the Administrative Instruction 2005/11 for Registering the Non-Financial Assets, and the Administrative Instruction 2008 /13 for the Preparation of the Financial Statements for 2008. Description Total 2008 2007 2006

Euro Euro Euro Assembly 4,998,417 4,963,053 12,452 22,911 Office of the President 217,347 217,347 Office of the Prime Minister 366,779 125,719 241,060 Minister of Economy and Finances 461,969 371,271 9,907 80,791 Ministry of Public Services 2,192,949 1,941,666 91,004 160,279 Minsitry of Agriculture Forestry and Rural Development 273,093 76,797 97,537 98,759 Ministry of Trade and Industry 75,540 29,000 46,540 Ministry of Transport and Telecommunication 109,332,020 109,134,510 40,165 157,345 Ministry of Health 5,511,883 2,646,556 2,050,807 814,520 Ministry of Culture Youth Sports and NRA 468,714 238,134 230,580 Ministry of Education Science and Technology 12,162,607 11,696,651 465,957 Minsitry of Labor and Social Welfare 968,918 398,002 570,916 Ministry of Environment and Spatial Planning 816,980 150,805 216,004 450,171 Ministry of Returns and Communities 651,363 245,405 405,958 Ministry of Local Government 130,115 33,665 21,664 74,786 Ministry of Energy and Mines 87,840 22,431 65,409 Ministry of Internal Affairs 202,367 117,379 - 84,988 Ministry of Justice 1,332,117 1,230,963 80,634 20,520 Independent Procurement Commission 24,622 13,275 11,347 Academy of Science and Arts 1,928 1,928 Telecom Regulatory Authority 99,010 74,224 24,786 Anticorruption Agency 152,108 149,000 3,108 Public Procument Agency 1,236 1,236 Customs 3,463,250 3,155,071 111,589 196,590 Office of the Auditor General 91,248 79,041 6,430 5,777 KPC Coordinator Office 655,133 295,287 359,846 Kosovo Police Service 991,354 542,628 203,852 244,875 Financial Information Centre 10,190 5,595 4,595 Department of Justice 830,110 135,846 694,264 Prison Services 236,488 - 236,488 Kosovo Police School 12,053 11,000 1,053 Kosovo Trust Agency 121,234 55,826 65,408 Waste and Water Regulatory Office 96,376 91,540 1,923 2,913 Energy Regulatory Office 19,100 11,313 6,470 1,317 Civil Aviation Regulatory Office 244,759 97,178 147,581 Mines and Minerals Independent Commission 326,591 296,784 12,596 17,211 Independent Media Commission 99,643 94,041 1,225 4,377 Central Election Commission 881,763 876,640 5,123 Ombudsperson 12,756 4,951 7,805 Kosovo Judicial Institute 5,033 4,693 340 Kosovo Judicial Council Secretariat 1,918,269 1,534,836 383,434 Kosovo Property Agency 79,828 79,828 TOTAL MINISTRIES AND RESERVE POWERS 150,625,101 138,168,569 6,896,195 5,560,337

of 83



Description Total 2008 2007 2006Euro Euro Euro

Drenas 2,240,455 712,808 1,527,647 Fushë Kosovë 139,612,437 1,073,348 137,733,943 805,146 Lipjan 3,488,229 3,488,229 Obiliq 33,103,148 453,074 32,236,670 413,404 Podujev 9,237,367 9,172,420 64,947 Prishtin 1,131,438 59,025 1,072,413 Shtime 10,945,180 12,922 10,711,315 220,944 Dragash 2,833,168 2,676,213 156,955 Prizren 64,577,989 353,410 64,224,579 Rahovec 22,670,347 22,421,836 248,511 Suharekë 20,211,567 19,824,369 - 387,198 Malishevë 105,595 28,913 76,682 Deqan 9,045,148 35,901 9,009,247 Gjakovë 21,197,140 451,993 20,745,147 Istog 8,610,955 1,679,951 6,931,004 Klinë 33,019,242 489,332 32,529,910 Pejë 568,627 415,173 153,454 Mitrovicë 3,687,947 3,625,682 20,446 41,819 Skenderaj 108,854 13,940 - 94,914 Vushtrri 20,467 - 20,467 Gjilan 379,442 - 379,442 Kaqanik 571,307 452,394 118,913 Kamenicë 71,726 - 71,726 Ferizaj 1,855,654 1,427,409 428,245 Viti 14,225,506 1,943,024 - 12,282,482 Hani i Elezit 350,724 350,724 - TOTAL MUNICIPALI 403,869,658 36,472,188 211,904,046 155,493,424 TOTAL ASSETS 845,165,061 174,615,481 280,987,359 389,562,222

of 83



ANNEX 7 Outstanding Invoices Report by Budget Organizations

The following records have been obtained from the Financial Statements submitted to Treasury by the BO-s

of 83



Description 2008 2007 2006 million Euro million Euro million Euro

Assembly 2,161.70 12,452 22,911Office of the President 174,744.22 217,347 - Office of the Prime Minister 134,229.72 125,719 241,060Ministry of Economy and Finances 111,012.08 9,907Ministry of Public Services 11,893.82 91,004 80,791Minsitry of Agriculture Forestry and Rural De 111,594.51 97,537 98,759Ministry of Trade and Industry 48,643.63 29,000 46,540Ministry of Transport and Telecommunication 45,787.42 40,165 157,345206 Ministry of Health 1,624,593.56 2,050,807 814,520Ministry of Culture Youth Sports and NRA 131,233.83 238,134 230,580Ministry of Education Science and Technology 2,513,956.23 465,957 - Minsitry of Labor and Social Welfare 177,457.77 398,002 570,916Ministry of Environment and Spatial Planning 261,427.73 216,004 450,171Ministry of Returns and Communities 24,651.16 245,405 405,958Ministry of Local Government 60,059.13 21,664 74,786Ministry of Energy and Mines 26,001.08 22,431 65,409Ministry of Internal Affairs 131,067.08 - 84,988Ministry of Justice 454,473.95 80,634 20,520Ministry of Foreign Affairs 11,695.38Ministry of Kosovo Security Force 3,219.00Independent Procurement Commission 10,066.75 13,275 11,347Academy of Science and Arts 30,671.20 1,928 - Telecom Regulatory Authority 5,877.83 74,224 24,786Anticorruption Agency 149,000 3,108Public Procument Agency 0 1,236 - Procurement Review Body 3,220.00Customs 70,498.98 111,589 196,590Office of the Auditor General 12,410.00 6,430 5,777Administrative Affairs DirectorateKPC Coordinator Office 179,884.59 295,287 359,846Kosovo Police Service 85,646.55 203,852 244,875Financial Information Centre 5,292.83 5,595 4,595Department of Justice 27,107.33 135,846 694,264Prisoner Services - 236,488Kosovo Centre for Public Safety Education an 80,000.00 11,000 1,053Kosovo Trust Agency 55,826 65,408Waste and Water Regulatory Office 1,923 2,913Energy Regulatory Office 1,799,470.00 6,470 1,317Frequency Management OfficeCivil Aviation Regulatory Office 3,095,120.00 97,178 147,581Mines and Minerals Independent Commission 35,317.81 12,596 17,211Independent Media Commission 21,260.00 1,225 4,377Central Election Commission 11,010.78 876,640 5,123Ombudsperson 5,180.43 4,951 7,805Kosovo Judicial Institute 18,051.00 4,693 340Kosovo Judicial Council 254,707.18 383,434 - Kosovo Property Agency 69,670.00 79,828 - Central Government 11,880,366.26 6,896,195 5,560,337

of 83



Description 2008 2007 2006 million Euro million Euro million Euro

Drenas 26,812 62,600 73,241 Fushe Kosovë 90,411 151,557 107,011 Lipjan 105,546 82,223 71,584 Obiliq 42,339 94,610 60,327 Podujevë 251,568 400,983 137,747 Prishtine - 51,584 Shtime 38,677 30,326 41,568 Dragash 13,866 22,152 18,244 Prizren 34,296 279,099 326,518 Rahovec - 59,000 56,944 Suharek 21,000 29,447 48,703 Malishevë 259,075 264,840 514,300 Mamush 18,970 3,250 3,929 Deqan 65,611 51,644 44,598 Gjakovë 1,436,519 647,589 - Istog 98,306 - Klinë 38,832 283,030 - Pejë 38,567 - 106,819 Junik 2,150 3,456 2,490 Mitrovicë 122,727 - 157,949 Skenderaj 121,244 27,016 151,821 Vushtrri 61,360 86,845 69,870 Gjilan 505,026 286,493 614,585 Kaqanik 18,523 112,331 65,567 Kamenicë 12,756 108,286 117,240 Ferizaj 146,720 - 454,239 Viti 144,317 307,436 271,115 Hani i Elezit 2,710 4,028 2,232 Municipalities 3,619,620 3,496,548 3,570,225 Total 15,499,986 10,392,743 9,130,562

of 83



ANNEX 8 Unjustified Advances by Budget Organizations 2008

DescriptionAdvances

in KFMISAssembly 12,192 Office of the Prime Minister 2,107 Ministry of Economy and Finances 1,754 Ministry of Health 9,497 Ministry of Culture Youth Sports NRA 100 Ministry of Education Science and Technology - Ministry of Labor and Social Welfare 13,435 Ministry of Environment and Spatial Planning 4,877 Independent Procurement Commission 731 Procurement Review Body 1,672 Customs 2,000 KPC Coordinator Office 14 Central Bank of Kosovo 8,120 Obiliq 1,000 Podujeva 1,094 Rahovec 1,500

DeqanTOTAL 60,093

Advaces for business travel

Budget OrganizationsAdvances in

KFMIS

Ministry of Transport and Telecommunication 484,299Ministry of Health 217,379Kosovo Property Agency 2,205,205TOTAL 2,906,883

Unjustified Advances for Goods and Services

of 83



ANNEX 9 Cash in Transit

BPB PCB RBKO NLB BE TEB BKT Bank Fee2008

Revenues in Transit

Kosovo Judicial Council 6,657 3,012 2,989 6,547 3,152 2,730 436 25,522 Customs Service 226,535 31,324 449,278 2,397,204 527,057 3,631,397 Ministry of Agriculture 1,998 30 2,405 4,912 1,703 40 11,088 Kosovo Police 800 790 1,230 1,795 630 460 60 5,765 Ministry of Transport 126 126 Ministry of Internal Affairs 25,837 6,485 3,645 21,542 10,780 120 760 69,169 Tax Administration of Kosovo 103,336 573,985 887,295 103,548 104,149 28,735 1,801,048 Special Chamber of the Supreme Court 25 25 50 Ministry of Health 2,358 2,214 250 4,822 Ministry of Labor and Social Welfare 150 90 240 Ministry of Environment 300 300 600 Mines and Minerals Commission 170 90 260 Ministry of Education 10 223 233 University of Prishtina 340 1,130 650 2,035 225 4,380 Ministry of Trande and Industry 1,020 2,771 3,410 2,800 1,520 11,521 Ministry of Economy and Finances 2,598 2,598 Energy Regulatory Office 354 354 Municipality of Gllogovc 18 72 60 505 1,632 2,287 Municipality of Fushë Kosova 45 2,118 10 2,173 Municipality of Obiliq 110 10 703 4 827 Municipality of Podujeva 145 3,643 316 9 4,113 Municipality of Prishtina 662 7,225 3,654 49,530 8 61,079 Municipality of Prizren 244 600 4,649 13,874 1,252 3,995 3,026 27,639 Municipality of Rahovec 198 19 589 852 56 1 1,715 Municipality of Suhareka 1,953 106 531 9,027 8 11,625 Municipality of Deçan 10 272 5 287 Municipality of Gjakova 7,082 570 349 900 1,313 565 708 22 11,509 Municipality of Istog 1,121 46 3,778 10 4,956 Municipality of Klina 1,057 150 30 597 30 9 1,873 Municipality of Peja 482 3,392 2,679 27,095 29 37 1 33,714 Municipality of Junik 29 96 192 3 320 Municipality of Mitrovica 708 145 30 6,053 504 11 7,451 Municipality of Skënderaj 439 139 3,091 54 13 3,736 Municipality of Vushtrri 421 66 3,219 202 10 3 3,920 Municipality of Gjilan 112 359 995 5,527 108 205 7 7,313 Municipality of Kaçanik 1,838 9,675 11,513 Municipality of Kamenica 1,827 764 1,872 8 4,471 Municipality of Novobërda 1,120 6 1,126 Municipality of Shtërpca 86 1 87 Municipality of Ferizaj 5,799 2,392 5,000 1,093 424 60 9 14,777 Municipality of Vitia 4,433 346 10 102 6 4,896 Municipality of Hanit i Elezit 157 261 26 3 447

TOTAL 402,648 644,312 482,890 3,450,100 680,799 112,397 38,296 178 5,811,619

Annex 10 Data on Transfers of Reserves The Contingency Fund of the SRSG, appropriated by the Budget Regulation for 2008 amounts to €3,000,000. An amount of €1,113,979 has been transferred to other Budget Organizations. Please see table below for more information.

Code Program Purpose of useOpening Balance Distribution

Remaining amount

Opening Budget 3,000,000

642 Local Community Office - MitrovicaSupport for the quick implementation of the "Kodra e Minatorëve Project" 05.03.2008 (30,000)

622 Local Community Office - PrizrenSupport to the infrastructure project in Mushnikova village 19.03.2008 (16,979)

613 Local Community Office -ObiliçSupport to the sewage system project in Plemetin village 7.05.2008 (250,000)

646 Local Community Office -ZveçanSupport to the water supply project in Lipa dhe Rudar i Vogel village 9.05.2008 (160,000)

646 Local Community Office -ZveçanSupport to central heating system project in Isa Boletini school l 9.05.2008 (19,000)

642 Municipal Administration - Mitrovica Iber River Bridge Project (9,000) 304 KPC - Management, Oversight, Coordination Recurrent expenditures in Osterode Camp (89,000)

642 Municipal Administration -MitrovicaSocial assistance to the children of the north side and to the Bosnian community women association "Mundësia" (40,000)

329 KPA-Kosovo Property Agency Support to the project for extending the staff contracts (500,000) 232 Carry forward of MEF advance, based on the Law (1,886,021)

Total 1,113,979 (1,113,979) -

SRSG Advance

of 83



The advance of the Minister of Economy and Finances, appropriated by the Budget Law of 2008, amounts to €6,000,000 euro, calculating the reviews. An amount of €5,762,154 has been transferred to other Budget Organizations, and at the end of the year the remaining amount was € 932,388.

Code Program Purpose of useOpening Balance Distribution

Remaining Amount

232 Advance of the Minister 3,000,000 104 Office of the Prime Minister For the liabilities incurred duing the status talks (250,000) 104 Office of the Prime Minister For the all-people manifestation "Epopeja e UÇK-së". (20,000) 104 Office of the Prime Minister Refund from status related liabilities 250,000 201 Treasury For the explosion in Gërdec of Albania (50,000) 216 Ministry of Foreign Affairs Untill the budget of this Ministry was appropriated (250,000) 102 Office of the President For the manifestation of Prizren League (50,000) 202 Ministry of Public Services Government staff accomodation (788,521) 215 Loan refund 250,000 201 MEF Subsidies to Trepçca employees (200,000) 232 Advance of the Minister 2008 budget review reimbursement 1,308,521 325 Advance of the SRSG Transfer of funds to MEF Advance 1,886,021 201 Treasury "DANKE WCHWEIZ" Project (15,700) 239 Trepça Mine Employee salaries (200,000) 210 Spatial Planning Construction of the fence to the memorial compound "Zahir Pajaziti' Orllan (35,084) 206 Medical Treatment Abroad Invalids of the Liberation War (150,000) 104 Office of the Prime Minister For the border demarcation (312,346) 210 MESP Support to the project of Vinarc i epërm Vinarc i poshtëm and Gushavc villages (65,000) 641 Leposaviq Coverage for salaries (150,650) 201 Treasury KMDLNJ/CPHRF Monograph publication on the 1998 -1999 war aftermaths (110,000) 201 Treasury Subsidy to the Haliti family due to the case of children's death from house burn (20,000) 201 Treasury Political Prisoners Association (20,080) 240 Procurement Review Body New appropriation (213,492) 655 Shterpca Salaries (21,281) 201 Treasury Contribution to the Regional Cooperation Council seated in Sarajevo (40,000) 600 Municipalities Additional funding for teachers' licensing (2,800,000)

Total 6,694,542 (5,762,154) 932,388

Advance of the Minister of Economy and Finances

ANNEX 11 Employment Data

PërshkrimiRreg.

No.2008/13Ligji nr.03/L

-093Aktual

2008Aktual

2007Aktual

2006Kuvendi 292 299 292 278 264 Zyra e Presidentit 59 59 38 44 44 Zyra e Kryeministrit 267 306 289 256 153 Min.e ekonomise & financave 865 871 859 847 860 Min.e sherbimeve publike 439 429 424 443 498 Min.e bujq.pyll& zhv.rural 598 734 664 593 619 Min.e tregtise & industrise 158 158 154 149 161 Min.transp.& telekomunikacion 272 272 268 268 275 Ministria e shendetsise 7,302 7,302 7,314 7,349 7,461 Min.kult.rinis,sport & qjr 322 322 316 321 454 Min.e arsimit,shkenc & teknol. 2,923 2,923 2,936 2,749 2,479 Min.e punes & mireq.sociale 1,297 1,297 1,276 1,307 1,411 Min.e ambientit & plan.hapsino 239 239 220 216 239 Min.per kthim te komuniteteve 117 117 100 111 107 Min.admin.e qeverisje lokale 107 107 92 82 93 Min.per energjetike & miniera 123 123 102 97 105 Min.e puneve te brendshme 884 894 852 684 532 Ministria e drejtesise 2,187 2,364 2,223 2,116 99 Ministria e puneve te jashtme 80 67 Min e forc se sigur se kosoves 19 Komisioni i pavar.i prokurimit 30 30 28 27 24 Akademia e shkencave & arteve 37 37 37 37 36 Agjenciono antikorupcion 35 35 30 15 7 Agjenc.i prokurimit publik 15 15 13 15 Organi shqyrtues i prokurimit 5 Dogana 567 567 560 570 561 Zyra e auditorit gjeneral 86 90 80 81 85 Drejtorati i ceshtjeve admin. 11 11 11 169 251 Zyra e kordinatorit te TMK-se 3,359 3,359 2,967 3,009 3,120 Sherbimi policor i Kosovës 9,077 9,077 8,720 8,893 9,024 Qendra financ.e informacionit 16 16 11 12 Departamenti i drejtesise 193 136 114 157 2,351 Sherbimet e burgjeve 1,597 Qendra Kosovës sig.pub.ed.zhv 177 177 165 168 153 Agjenc.Kosovar i mirebesimit 2 2 1 1 Zyra rregull.e ujit dhe mbetur 19 19 19 17 11 Zyra rreg e hekurudhave 9 9 Zyra e menagj.te frekuencave 4 4 2 2 Zyra rreg.e aviacionit civil 3 3 3 3 3 Komis.pavarur i min.&mineralev 64 64 64 62 54 Kom.i pavarur i mediave 24 24 23 22 18 Komisioni qendror i zgjedhjeve 51 70 50 51 51 Ombudspersoni 45 45 39 39 44 Instituti gjyqesor i Kosovës 17 17 17 16 16 Zyra per çeshtje te komuniteteve 7 Banka Qendrore e KosovësKëshilli gjyqesor i Kosovës 1,775 1,775 1,667 1,686 14 Agjencioni Kosovar i prones 72 72 71 71 Qeveria qendrore 34,139 34,550 33,199 33,033 33,299

of 83



Description Reg. No.2008/13Law No.03/L -

093Actuals

2008Actuals

2007Actuals

2006Drenas 1265 1270 1,286 1273 1304Fushe kosove 707 719 711 700 730Lipjan 1537 1537 1,513 1545 1581Obiliq 593 595 615 614 638Podujev 1859 1859 1,883 1909 1913Prishtine 4865 4865 4,971 5027 4968Shtime 629 629 620 623 645Dragash 714 749 705 686 718Prizren 3046 3075 3,105 3075 3164Rahovec 1131 1131 1,126 1124 1178Suharek 1281 1281 1,302 1289 1332Malishev 1220 1251 1,537 1234 1261Mamush 86 86 85 82 15Deqan 812 812 811 810 915Gjakove 2173 2196 2,200 2197 2220Istog 916 916 924 926 948Kline 905 922 929 914 931Peje 2321 2321 2,316 2306 2360Junik 117 117 118 119 15Leposaviq 446 446 443 445 451Mitrovice 2312 2355 2,369 2334 2378Skenderaj 1289 1310 1,303 1289 1266Vushtrri 1537 1544 1,557 1549 1611Zubin potok 326 326 325 326 330Zveqan 231 231 226 226 231Gjilan 2443 2596 2,577 2354 2568Kaqanik 765 775 779 762 926Kamenice 1259 1259 1,289 1303 1322Novoberd 175 175 163 163 176Shterpc 364 364 304 334 395Ferizaj 2212 2269 2,286 2270 2277Viti 1191 1192 1,169 1197 1201Hani i elezit 160 162 159 160 15Municipalities 40,887 41,335 41,706 41,165 41,983Total 75,026 75,885 74,905 74,198 75,282

Ministria e Ekonomisë dhe Financave / Ministarstvo ... · Ministria e Ekonomisë dhe Financave /...

Documents

Transcript of Ministria e Ekonomisë dhe Financave / Ministarstvo ... · Ministria e Ekonomisë dhe Financave /...