Tabela 1-shqip

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					                                                                              Tabela 1
                                                   Buxheti i Përgjithshem i Kosovës për 2008
                                                                                (euro)




                                                                                              2007 (Te dhenat             2008                 2009                2010
                                      Përshkrimi                                               preleminare)              Buxheti          (Projeksionet)*     (Projeksionet)*
                                                                                                 Milion euro           Milion euro          Milion euro         Milion euro
1. TOTALI I TË HYRAVE BUXHETORE                                                                            891.4               862.13                903.2               943.9



                          Të hyrat tatimore                                                                712.3               752.26                794.1               832.3
                                       Tatimet e brendshme                                                 189.5               204.24                222.3               233.8
                                       Tatimet në kufi                                                     531.8               561.02                583.8               608.5
                                       Kthimet                                                              (9.0)              (13.00)               (12.0)              (10.0)

                          Të hyrat jo-tatimore                                                               49.1               53.88                 52.1                53.7

                          Të hyrat vetanake                                                                  55.0               55.99                 57.0                58.0
                                      Organizatat buxhetore të nivelit qendror**                             25.7               25.73                 25.7                25.7
                                      Komunat                                                                29.3               30.26                 31.3                32.3

                          Te hyrat e njehershme                                                              75.0

2. SHPENZIMEVET BUXHETORE                                                                                  662.0             1,010.93                957.8               980.7

             Shpenzimet rrjedhese                                                                          506.7               569.53                551.8               548.7
                        Pagat dhe meditjet                                                                 208.5               212.82               210.0               208.0
                         Mallrat dhe sherbimet                                                             145.2               162.69               165.0               168.3
                        Subvencionet dhe transferet                                                        153.0              194.02                176.8               172.4
             Shpenzimet kapitale                                                                           155.3              404.80                375.0               401.0
             Rezervat                                                                                                           6.00                  6.0                 6.0
             Kostoja e pas statusit                                                                                            30.60                 25.0                25.0

3. TOTALI I SHPENZIMEVET BUXHETORE                                                                                         1,119.53

             Kredia e KEK-ut****                                                                                               79.40

             Obligimet e bartura                                                                                               29.20
                         Te hyrat e Nivelit Qendror (sipas MiM) dhe Niveli Lokal***                                            29.20

4. Bilanci primar                                                                                          229.4              (257.40)               (54.6)               (36.8)
             Kthimi i kredis së Aeroportit                                                                  (5.0)
5. BILANCI AKTUAL I PËRGJITHSHËM                                                                           234.4              (257.40)               (54.6)               (36.8)

6. Bilanci bankar i akumuluar                                                                              422.6               165.16                65.50              (27.30)
             Servisimi i borgjit                                                                                               45.00                  56.0                65.0
             Rezervat minimale                                                                                                  50.00                 50.0                50.0

7. Bilanci bankar i shfrytezushem                                                                          422.6                70.16               (40.50)            (142.30)




(*) Projeksioni i te hyrave dhe shpenzimeve jane subjekt I azhurimit te KASH 2009-2011
(**) Të hyrat vetanake të Nivelit Qendror janë të përfshira në këtë tabelë si të hyra; megjithatë, përfshirja e tyre si shpenzim do t'u
nënshtrohet kushteve të MM-ve.
(***) Te vlersuara me 29 Janar 2008 dhe nuk janë të përfshira në Tabelen 2 dhe 4
(****)Kredia e KEK-ut paraqitet si shpenzim kapital por nuk eshte paraqitur në linjen "shpenzime kapitale- larte




                                                                                                                                                                              12/14/2011
                                                                                                                                      Tabela 2
                                                                                                                 Buxheti i Konsoliduare i Kosoves per vitin 2008
                                                                                                                     A: Organizatat Buxhetore që janë IPVQ
                                                                                                                                    ( Në Euro)




  Kodi   Kodi i
  Organi Prog          Kodi                                                                                                                   Te
                                                                                                                                                           Paga dhe          Mallra dhe     Shpenzimet    Subvencione dhe   Shpenzimet
  zativ               Funk./     Ministritë/Institucionet             Departamentet                           Programet                  punesuarit ne                                                                                    Rezerva      Gjithsej
                                                                                                                                                            Mëditje          Shërbime       Komunale         Transfere       kapitale
                     nënfunk                                                                                                                 2008

  101                          Kuvendi                                                                                                            292         3,902,486         1,231,000       160,143         1,901,783     1,524,550          -       8,719,962
             101      0111                                  Anëtarët e Kuvendit                Anëtarët e kuvendit                                120         3,127,064           666,000                                                        -       3,793,064
             102      0111                                  Personeli/Administrata e Kuvendit Administrata e kuvendit                             157           707,297           557,000       160,143                       1,524,550          -       2,948,990
             104      0111                                                                     Mbështetja për partitë politike
                                                            Fondi për mbështetjen e demokratizimit                                                                                                              1,901,783                        -       1,901,783
             122      0130                                                                     Bordi i pavarur mbikëqyrës                          15               68,125          8,000                                                        -          76,125
  102                          Zyra e presidentit                                                                                                  59              213,432      1,221,716        38,000            15,750     1,100,000          -       2,588,898
             105      0111                                  Zyra e Presidentit                                                                     59              213,432      1,221,716        38,000            15,750     1,100,000                  2,588,898
  104                          Zyra e Kryeministrit                                                                                               267              940,979      3,474,000       111,700         1,330,996       236,096          -       6,093,771
             106      0111                                                                       Zyra e kryeministrit                             105              341,204      2,500,000        24,700           200,000        26,052                  3,091,956
             156      0130                                                                       Zyra për komunitete                                                                                            1,000,000                                1,000,000
             107      0111                                                                       Kabinet i kryeministrit                           29           223,330           560,000        20,000                                                    803,330
             152      0111                                                                       Agjensioni per Integrime Evropiane                21            70,063           113,000                                       210,044                    393,107
             153      0130                                                                       Agjensioni per barazi gjinore                     11            38,900           141,000         3,000                                                    182,900
             125      0820                                                                       Arkivi i Kosoves                                  87           225,780           120,000        64,000                                                    409,780
             810      0840                                                                       Çështjet jo-rezidente                             14            41,702            40,000                         130,996                                  212,698
  201                          Ministria e Ekonomisë dhe Financave                                                                                865         3,583,869         4,850,467       355,320         1,612,000   130,283,895   30,591,220   171,276,771
             108      0112                               Departamenti i Buxhetit                                                                   24            82,614           148,000                                                                  230,614
             115      0112                               Departamenti I Buxhetit komunal                                                           25            71,337            30,000                                                                  101,337
             109      0121                               Departamenti për integrim rajonal dhe europian                                             3            10,519             6,453                                                                   16,972
             110      0112                               Departamenti i politikës ekonomike                                                         7            27,932            65,000                                                                   92,932
             111      0112                               Departamenti i Auditimit të Brendshëm                                                      7            28,299            17,000                                                                   45,299
             120      0112                               Njesia Qendrore Harmonizuese                                                               8            49,216            19,000                                                                   68,216
             112      0112                               Thesari                                                                                   67           208,340           692,660                       1,500,000       383,231                  2,784,231
                                                         Sherbimet e Administrates Qendrore                                                        51           186,076           850,091       167,000           112,000       450,000          -       1,765,167
             113      0130                                                                     Administrata Qendrore                               44           119,474           792,511       167,000           112,000       450,000                  1,640,985
             114      0111                                                                     Zyra e ministrit                                     7            66,602            57,580                                                                  124,182
             116      0112                               Administrata Tatimore                                                                    654         2,861,003         2,083,551       188,320                       1,050,664          -       6,183,538
             117      0112                               Bordi Kosovar për Standardet e Raportimit Financiar                                        5            16,020            29,712                                                        -          45,732
             118      0112                               Bordi i Pvarur për rishqyrtimin e Tatimit                                                  3            10,064            93,000                                                        -         103,064
             210      0112                               Zyra ligjore                                                                               4            12,938             5,000                                                                   17,938
             211      0130                               Zyra per informim                                                                          3             8,626             6,000                                                                   14,626
             212      0112                               Zyra per te drejtat e njeriut                                                              4            10,885             5,000                                                                   15,885
             213**    0453                               Huaja per KEK-un nga BKK                                                                                                                                            79,400,000                 79,400,000
             214      0453                               Pergatitja e Procedurave per dhenjen me koncesion te Aeroportit                                                         800,000                                                                   800,000
             215      0112                               Rezerva per implementimin e statusit                                                                                                                                             30,591,220    30,591,220
             216      0451                               Fillimi i shpronesimit per Autostraden Merdar-Morine                                                                                                                49,000,000                 49,000,000
  202                          Ministria e Shërbimeve Publike                                                                                     439         1,311,601         7,664,544       997,806               -      14,375,970          -      24,349,921
                                                         Shërbimet e administratës civile                                                          26            80,149           137,500           -                 -         498,000          -         715,649
             121      0130                                                                     Shërbimi Administratës Civile                       26            80,149           137,500                                       498,000          -         715,649
                                                         Menaxhmenti i inxhinjeringut dhe ndërtimit                                                51           131,853         1,412,344       846,306               -      10,193,796          -      12,584,299
             123      0130                                                                     Menaxhmenti i inxhinjeringut dhe ndërtimit          51           131,853         1,412,344       846,306                      10,193,796          -      12,584,299
                                                         Sherbimet e Administrates Qendrore                                                       102           328,024           407,700           -                 -             -            -         735,724
             113      0130                                                                     Administrata dhe përkrahja                          94           249,432           350,200                                                                  599,632
             114      0111                                                                     Zyra e ministrit                                     8            78,592            57,500                                                                  136,092
                                                         Agjencia Kadastrave e Kosovës                                                             49           142,666           101,000        23,000               -         589,000          -         855,666
             601      0610                                                                     Shërbimet e kadastrës                               49           142,666           101,000        23,000                         589,000                    855,666
                                                         Zyra statistikore e Kosovës                                                              134           373,159           198,000        37,500               -             -            -         608,659
             124      0132                                                                     Shërbimet e statistikës                            134           373,159           198,000        37,500                                                    608,659
                                                         Instituti i Kosovës për Administrimin Publik                                              16            58,050            98,500         6,500               -             -            -         163,050
             901      0950                                                                     Administrimi publik i arsimit                       16            58,050            98,500         6,500                                                    163,050
                                                         Teknologjia Informative                                                                   50           164,633         2,619,000        70,000               -       2,958,094          -       5,811,727
             126      0130                                                                     Teknologjia Informative                             50           164,633         2,619,000        70,000                       2,958,094          -       5,811,727
                                                         Rexhistrimi i popullesis                                                                 -                 -           2,685,500        14,500               -         137,080          -       2,837,080
             128      0130                                                                     Rexhistrimi I popullesis                                                         2,685,500        14,500                         137,080          -       2,837,080
                                                         Departamenti i Rregjistrimi i OJQ-ve                                                      11               33,067          5,000           -                 -             -            -          38,067
             150      0130                                                                     Departamenti i Rregjistrimit te OJQ                 11               33,067          5,000                                                                   38,067




12/14/2011
                                                                                                                                   Tabela 2
                                                                                                               Buxheti i Konsoliduare i Kosoves per vitin 2008
                                                                                                                    A: Organizatat Buxhetore që janë IPVQ
                                                                                                                                   ( Në Euro)




  Kodi   Kodi i
  Organi Prog         Kodi                                                                                                                 Te
                                                                                                                                                         Paga dhe          Mallra dhe     Shpenzimet    Subvencione dhe   Shpenzimet
  zativ              Funk./     Ministritë/Institucionet            Departamentet                            Programet                punesuarit ne                                                                                     Rezerva   Gjithsej
                                                                                                                                                          Mëditje          Shërbime       Komunale         Transfere       kapitale
                    nënfunk                                                                                                               2008

  203                         Ministria e Bujqësisë, Pylltarisë dhe Zhvillimit Rural                                                            598         1,611,770         2,330,620       215,300          300,000      4,227,241         -     8,684,931
             401     0421                                 Departamenti i prodhimtarisë dhe mbrojtjes bimore                                      21            67,738            24,389                                       804,861                 896,988
             402     0421                                 Departamenti i prodhimtarisë blegtorale                                                14            44,936            22,833                                           -                    67,769
             403     0422                                 Agjencioni i Pyjeve të Kosovës                                                        325           700,188           397,103        75,000                         478,578               1,650,869
             404     0422                                 Departamenti i Zhvillimi Rural dhe Sher.Keshillimore                                   23            70,688         1,241,696                        300,000        200,000               1,812,384
             405     0482                                 Instituti bujqësor i Kosovës                                                           28            77,129            66,991         8,200                         113,972                 266,292
                                                          Sherbimet e Administrates Qendrore                                                     28           156,634           238,499        65,200               -             -           -       460,333
             113     0130                                                                      Administrata Qendrore                             20            78,041           180,919        65,200                                                 324,160
             114     0111                                                                      Zyra e ministrit                                   8            78,593            57,580                                                               136,173
             406     0111                                 Departamenti i Pylltaris                                                               19            60,050            64,634                                        20,000                 144,684
             407     0421                                 Zyra e Politikës dhe Statistikës                                                       17            59,627            63,596                                                               123,223
             408     0411                                 Agjencioni Veterinar dhe Ushqimit të Kosovës                                          112           334,742           186,624        65,000                       2,609,830               3,196,196
             458     0411                                 Enti i verërave te Kosoves                                                              8            30,591            17,631         1,900                                                  50,122
             217     0130                                 Njesia per te Drejtat e Njeriut                                                         3             9,447             6,624                                                                16,071
  204                         Ministria e Tregtisë dhe Industrisë                                                                               158           553,490         1,793,688        85,680               -       3,312,280         -     5,745,138
                                                          Zhvillimi Ekonomik                                                                     91           282,130         1,136,851           -                 -       3,312,280         -     4,731,261
             467     0411                                                                      Agjensioni per mbeshtetje te NVM                  18            55,004            92,630                                     2,175,280               2,322,914
             410     0411                                                                      Departamenti I Industrisë                         16            46,882           168,568                                       175,000                 390,450
             429     0411                                                                      Zyra për pronesi industriale                       3             9,636            35,432                                                                45,068
             411     0411                                                                      Departamenti I Tregtisë                           20            58,920            84,000                                       115,000                 257,920
             412     0411                                                                      Agjencioni per Standartizim I Kosoves              6            22,983           285,000                                                               307,983
             413     0411                                                                      Agjencioni per Promovimin e Investimeve            7            25,233           345,000                                                               370,233
             465     0411                                                                      Departamenti I metrologjise                        9            26,756            85,000                                       847,000                 958,756
             466     0411                                                                      Departamenti I Inspeksionit                       12            36,716            41,221                                                                77,937
                                                          Sherbimet e Administrates Qendrore                                                     47           207,917           632,837        85,680               -             -           -       926,434
             113     0130                                                                      Administrata Qendrore                             39           129,325           575,257        85,680                                                 790,262
             114     0111                                                                      Zyra e ministrit                                   8            78,592            57,580                                                               136,172
                                                          Rexhistrimi i Bizneseve                                                                20            63,443            24,000           -                 -             -           -        87,443
             414     0411                                                                      Rexhistri Kosovar I Bizneseve                     20            63,443            24,000                                                                87,443
  205                         Ministria e Transportit dhe e Post-Telekomit                                                                      272           791,442         7,980,813       112,300         2,696,935    99,812,595         -   111,394,085
                                                          Infrastruktura Rrugore                                                                 64           172,712         7,125,000        39,240               -      99,812,595         -   107,149,547
             415     0451                                                                      Inrastruktura Rrugore                             64           172,712           125,000        39,240                                                 336,952
             416     0451                                                                      Mirmbajtja e Rrugve                                                            7,000,000                                                             7,000,000
             417     0451                                                                      Ndertimi i Urave                                                                                                             3,686,804               3,686,804
             418     0451                                                                      Rehabilitimi I Rrugve                                                                                                       59,157,691              59,157,691
             419     0451                                                                      Programi I Sinjalizimit                                                                                                      2,964,500               2,964,500
             420*    0451                                                                      Programet e bashkefinancimit me KK                                                                                          17,218,351              17,218,351
             421     0451                                                                      Ndertimet e Reja te Rrugve                                                                                                  16,785,249              16,785,249
                                                          Departamenti i Transportit Rrugor.                                                      9               28,549         40,000         6,500         2,696,935           -           -     2,771,984
             459     0451                                                                      Departamenti i Transportit Rrugor.                 9               28,549         40,000         6,500                                                  75,049
             460     0451                                                                      Transporti Humanitar Rrugor                                                                                    1,021,915                             1,021,915
             461     0451                                                                      Transporti Humanitar Hekurudhore                                                                               1,675,020                             1,675,020
             423     0460                                 Telekomunikacioni                    Sherbimet e Kontrollit te Telekomunikacionit      11               33,244        30,616          7,110                                                  70,970
             424     0451                                 Departamenti i Automjeteve           Departamenti i Automjeteve                       107              253,983       220,417         25,000                                                 499,400
             427     0450                                 Departamenti i Transportit HAD       Departamenti I Transportit HAD                     4               12,902        16,000          2,000                                                  30,902
             428     0452                                 Departamenti i Inspektoratit         Departamenti i Inspektoratit                      25               77,318        31,200          5,150                                                 113,668
                                                          Sherbimet e Administrates Qendrore                                                     52              212,734       517,580         27,300               -             -           -       757,614
             113     0130                                                                      Administrata Qendrore                             44              133,436       460,000         27,300                                                 620,736
             114     0111                                                                      Zyra e Ministritë                                  8               79,298        57,580                                                                136,878




12/14/2011
                                                                                                                                     Tabela 2
                                                                                                                  Buxheti i Konsoliduare i Kosoves per vitin 2008
                                                                                                                      A: Organizatat Buxhetore që janë IPVQ
                                                                                                                                     ( Në Euro)




  Kodi   Kodi i
  Organi Prog        Kodi                                                                                                                     Te
                                                                                                                                                            Paga dhe          Mallra dhe     Shpenzimet     Subvencione dhe   Shpenzimet
  zativ             Funk./    Ministritë/Institucionet             Departamentet                             Programet                   punesuarit ne                                                                                        Rezerva       Gjithsej
                                                                                                                                                             Mëditje          Shërbime       Komunale          Transfere       kapitale
                   nënfunk                                                                                                                   2008

  206                        Ministria e Shëndetsisë                                                                                             7,302        19,975,409        24,277,003      3,187,073          500,000      9,951,919           -        57,891,404
                                                         Departamenti i Sherbimeve të Spitaleve                                                  5,878        16,138,328         8,154,896      2,846,554              -        3,140,807           -        30,280,585
             701    0730                                                                     QKUK Prishtinë                                      2,704         7,409,202         4,274,415      1,614,520                       1,363,735                    14,661,872
             702    0730                                                                     Spitali Rajonal Gjilan                                524         1,466,950           775,200        217,000                         872,016                     3,331,166
             703    0730                                                                     Spitali Rajonal Prizren                               759         2,049,042           807,500        262,000                         150,000                     3,268,542
             704    0730                                                                     Spitali Rajonal Gjakovë                               557         1,550,000           548,000        348,799                         160,000                     2,606,799
             705    0730                                                                     Spitali Rajonal Peje                                  557         1,600,000           772,700        166,500                         320,056                     2,859,256
             706    0730                                                                     Spitali Rajonal Mitrovicë                             309           794,404           375,300         46,200                          25,000                     1,240,904
             707    0730                                                                     Spitali i Vushtrisë                                   124           358,034           206,316         43,100                          55,000                       662,450
             708    0730                                                                     Spitali I Ferizajt                                    218           590,171           257,235         51,935                         150,000                     1,049,341
             709    0723                                                                     Klinika Stomotologjike                                126           320,525           138,230         96,500                          45,000                       600,255
                                                         Deprtamenti i Shërbimeve tjera Shëndetësore                                             1,302         3,404,588        15,753,280        296,979          500,000      6,811,112           -        26,765,959
             710    0721                                                                     Përkujdesi primar Shëndetsor                           10            26,500                           13,200                          80,390                       120,090
             711    0740                                                                      Instituti I Shëndetit Publik                         289              683,000       508,241         66,180                           57,722                     1,315,143
                                                                                              Shërbimet e Shëndetit Mental të
             712    0732                                                                      Kosovës                                              227              505,771        689,964        94,316                           85,000                     1,375,051
             713    0711                                                                      Programi farmaceutik                                                              11,559,452                                                                   11,559,452
             714    0722                                                                      Programi okopacional i shëndetit                      86              217,242       101,800         40,000                                                        359,042
             902    0950                                                                      Divizioni i kujdesit                                  10               27,935        33,070          3,000                                                         64,005
             715    0722                                                                      Programi i shëndetit për minoriteteve                195              485,700       270,037         29,000                                                        784,737
             716    0760                                                                      Trajtimi mjekësor jashtë vendit                                                                                      500,000                                      500,000
                                                                                              Enti Kombëtar për Transfuzionin e
             717    0732                                                                      Gjakut                                                56              171,495       468,000         10,000                           50,000                       699,495
             718    0722                                                                      Qendra e Telemjeksis së Kosoves                       15               45,900            -           5,000                                                          50,900
                                                                                              Agjencia për kontrollimin e
             719    0760                                                                      përkujdesjes shëndetësore                              7               24,235          2,129         1,200                                                          27,564
                                                                                              Agjensioni I Kosovës për Produkte
             720    0760                                                                      Medicionale                                           47              155,842        202,000        30,200                          383,000                       771,042
             721    0760                                                                      Programe të tjera                                     13               30,905      1,415,780         1,883                        6,155,000                     7,603,568
             903    0941                                                                      Mjekët në vend                                       336              993,711        482,807                                                                    1,476,518
             722    0760                                                                      Ispektorati Sanitar                                   11               36,352         20,000         3,000                                                         59,352
                                                         Sherbimete e Administrata Qendrore                                                        122              432,493        368,827        43,540                -             -             -           844,860
             113    0130                                                                      Divizioni i Administratës Qendrore                   114           363,382          318,247         36,540                              -                         718,169
             114    0111                                                                      Zyra e ministrit                                       8            69,111           50,580          7,000                                                        126,691
  207                        Ministria e Kulturës, Rinisë dhe Sporteve                                                                             322         1,012,716          831,985        331,000          3,195,000     4,072,807               0     9,443,508
                                                         Sportet                                                                                    14            46,003           91,100         13,800            750,000     1,762,880           -         2,663,783
             801    0810                                                                      Sportet e gjera                                        7            23,823           91,100         13,800            750,000                         -           878,723
             802    0810                                                                      Arritjet sportive                                      7            22,180                                                        1,762,880           -         1,785,060
                                                         Kultura                                                                                   236           645,556          178,008        114,200          2,195,000     2,309,927           -         5,442,691
             803    0820                                                                      Përkrahja Institucionale për Kulturën                 41           115,834           76,500         42,200          1,420,000     1,181,126                     2,835,660
             804    0820                                                                      Trashëgimia kulturore                                 84           241,779           55,906         36,000            455,000     1,128,801                     1,917,486
             805    0820                                                                      Përkrahja e kulturës                                 111           287,943           45,602         36,000            320,000                                     689,545
                                                         Rinia                                                                                      15            45,420           43,620          3,000            250,000               0             0       342,040
             806    0840                                                                      Mbrojtja dhe integrimi i rinisë                        5            15,608           14,600          1,500            120,000                                     151,708
             807    0840                                                                      Zhvillimi dhe Perkrahja e Rinise                       5            15,611           14,600                            75,000                                     105,211
             809    0130                                                                      Zhvillimi I Politikave Integruse                       5            14,201           14,420          1,500             55,000                                      85,121
                                                         Sherbimete e Administrata Qendrore                                                         57           275,737          519,257        200,000                  0               0             0       994,994
             113    0130                                                                      Administrata Qendrore                                 48           163,931          454,480        200,000                                                        818,411
             114    0111                                                                      Zyra e Ministrit                                       9           111,806           64,777                                                                       176,583




12/14/2011
                                                                                                                                   Tabela 2
                                                                                                               Buxheti i Konsoliduare i Kosoves per vitin 2008
                                                                                                                    A: Organizatat Buxhetore që janë IPVQ
                                                                                                                                   ( Në Euro)




  Kodi   Kodi i
  Organi Prog        Kodi                                                                                                                  Te
                                                                                                                                                         Paga dhe          Mallra dhe     Shpenzimet     Subvencione dhe   Shpenzimet
  zativ             Funk./    Ministritë/Institucionet              Departamentet                           Programet                 punesuarit ne                                                                                      Rezerva       Gjithsej
                                                                                                                                                          Mëditje          Shërbime       Komunale          Transfere       kapitale
                   nënfunk                                                                                                                2008

  208                        Ministria e Arsimit, Shkencës dhe Teknologjisë                                                                   2,923         10,056,272        5,908,777      1,703,000           27,000     38,524,820             0    56,219,869
                                                        Arsimi i lartë                                                                        2,296          8,411,337        3,276,897      1,200,280              -        3,221,475         -        16,109,989
             904    0940                                                                      Universiteti i Prishtinës                       1,932          7,391,734        2,878,146        945,280                       1,049,570                  12,264,730
             905    0940                                                                      Qendra e Studentëve                               249            643,336          202,000        146,000                       1,171,905                   2,163,241
             906    0940                                                                      Institutet                                         94            304,267          143,751        100,000                       1,000,000                   1,548,018
             918    0940                                                                      Instituti Pedagogjik I Kosoves                     21             72,000           53,000          9,000                                                     134,000
                                                         Arsimi tjetër                                                                          378            891,018        1,697,696        252,112               -       2,803,198         -         5,644,024
             908    0950                                                                      Arsimi i nevojave speciale                        260            649,079          440,929         89,112                         200,000                   1,379,120
             909    0940                                                                      Biblioteka Kombëtare                              105            241,939          208,578        163,000                                                     613,517
             910    0950                                                                      Trainimi i mësuesve                                                               210,000                                                                    210,000
             911    0980                                                                      Zhvillimi i planprogramit                                                         590,000                                      2,603,198                   3,193,198
             917    0130                                                                      Marreveshjet Bilaterale                            13                             248,189                                                                    248,189
                                                         Shërbimet e Administratës Qendrore                                                     249            753,917          934,184       250,608            27,000     32,500,147             0    34,465,856
             113    0130                                                                      Administrata qendrore                             240            671,259          869,407       250,608            27,000     32,500,147                  34,318,421
             114    0111                                                                      Zyra e Ministrit                                    9             82,658           64,777                                                                    147,435
  209                        Ministria e Punës dhe Mirëqenies Sociale                                                                         1,297          3,437,058        3,780,002       666,000        147,421,140     2,353,259         -       157,657,459
                                                       Pensionet                                                                                162            427,680          766,082        80,700        115,691,140       838,000             0   117,803,602
             001    1020                                                                      Pensionet bazike                                  129            340,560          608,998        69,500         48,622,000        58,000                  49,699,058
             012    1020                                                                      Pensionet baze- Kontributedhenesit                                                                              31,500,000                                31,500,000
             011    1020                                                                      TMK- pensionet e parakoshem                                                                                      1,422,900                                 1,422,900
             002    1012                                                                      Pensionet për pers. me paaftësi                    14               36,960         81,671                       10,800,000                                10,918,631
             003    1012                                                                      Pensionet e Invalideve te Luftes                   19               50,160         75,413        11,200         20,592,480       780,000                  21,509,253
             004    1000                                                                      Pensionet e hershme (Trepça)                                                                                     2,753,760                                 2,753,760
                                                         Mirëqenia sociale                                                                      682          1,744,400        1,230,382       274,300         30,630,000       893,863             0    34,772,945
             005    1040                                                                      Skema e Asistencës sociale                         13             34,320           53,681         8,000         29,000,000        32,714                  29,128,715
             006    1000                                                                      Shërbimet Sociale                                  18             40,000          109,000         8,000          1,600,000                                 1,757,000
             007    1090                                                                      Institucionet                                     194            460,000          490,000       100,900             30,000       130,181                   1,211,081
             008    1090                                                                      Qendrat për punë sociale                          442          1,166,880          455,541       150,000                          730,968                   2,503,389
             009    1090                                                                      Instituti i politikave sociale                     15             43,200          122,160         7,400                              -                       172,760
                                                         Puna dhe Çështjet e Punësimit                                                          384          1,017,488        1,430,957       254,748          1,100,000       421,396             0     4,224,589
             431    0412                                                                      Divizioni për Punësim                             223            588,720          556,451       148,448            100,000       421,396                   1,815,015
             432    0412                                                                      Autoriteti i inspekcionit të punës                 59            157,321          165,989        30,300                                                      353,610
             912    0950                                                                      Trainimi profesional                               98            258,720          663,947        76,000                                                      998,667
             433    0412                                                                      Ligji /marrëdhëniet e punës                         4             12,727           44,570                                                                     57,297
             010    1090                                                                      Pushimi I lehonave                                                                                               1,000,000                                 1,000,000
                                                         Shërbimet e Administratës Qendrore                                                      69              247,490        352,581        56,252                  0       200,000             0       856,323
             113    0130                                                                      Administrata qendrore                              61              171,898        295,001        56,252                          200,000                     723,151
             114    0111                                                                      Zyra e Ministrit                                    8               75,592         57,580                                                                    133,172
  210                        Ministria e Mjedisit dhe Planifikimit Hapsinor                                                                     239              702,196      1,606,784       100,900                -       9,836,009         -        12,245,889
             501    0560                                 Mjedisi                                                                                 82              217,880        435,796        17,899                        1,168,065                   1,839,640
             602    0620                                 Planifikimi Hapsinor                                                                    39              102,245        275,925        17,990                        3,945,272                   4,341,432
                                                         Shërbimet e Administratës Qendrore                                                      57              213,084        382,764        32,065                -             -           -           627,913
             113    0130                                                                      Administrata Qendrore                              49              134,492        325,184        32,065                                                      491,741
             114    0111                                                                      Zyra Ministrit                                      8               78,592         57,580                                            -                       136,172
             603    0630                                 Burimet Ujore                                                                           20               50,464        181,945        11,850                          522,011                     766,270
             604    0610                                 Banimi                                                                                  21               53,198        170,994         8,983                          516,661         -           749,836
             434    0435                                 Fshati Hade                                                                                                            100,000         3,579                        3,684,000         -         3,787,579
             436    0560                                 Agjensioni Kosovar per Mbrojtjen e Mjedisit                                             20               65,325         59,360         8,534                                                      133,219




12/14/2011
                                                                                                                                                               Tabela 2
                                                                                                                                        Buxheti i Konsoliduare i Kosoves per vitin 2008
                                                                                                                                             A: Organizatat Buxhetore që janë IPVQ
                                                                                                                                                            ( Në Euro)




  Kodi   Kodi i
  Organi Prog           Kodi                                                                                                                                             Te
                                                                                                                                                                                            Paga dhe              Mallra dhe            Shpenzimet         Subvencione dhe       Shpenzimet
  zativ                Funk./         Ministritë/Institucionet                     Departamentet                                     Programet                      punesuarit ne                                                                                                              Rezerva      Gjithsej
                                                                                                                                                                                             Mëditje              Shërbime              Komunale              Transfere           kapitale
                      nënfunk                                                                                                                                           2008

  211                              Ministria per Komunitete dhe Kthime                                                                                                          117               401,189                591,931                67,000                536,622      7,521,811          -       9,118,553
                                                              Shërbimet e Administratës Qendrore                                                                                117               401,189                591,931                67,000                536,622            -            -       1,596,742
             113        0130                                                                                         Administrata                                               108               299,588                506,481                67,000                536,622                         -       1,409,691
             114        0111                                                                                         Zyra e Ministrit                                             9               101,601                 85,450                                                                      -         187,051
             462        0130                                  Projekti i konsoliduar per te kthyerit                                                                                                                                                                               7,521,811          -       7,521,811
  212                              Ministria për Administratën e Qeverisjes Lokale                                                                                              107               346,030               776,884                115,000                429,956      3,427,441          -       5,095,311
                                                              Shërbimet e Administratës Qendrore                                                                                107               346,030               776,884                115,000                429,956      3,427,441          -       5,095,311
             113        0130                                                                                         Administrata Qëndrore                                       98               263,374               688,704                115,000                429,956      3,427,441                  4,924,475
             114        0111                                                                                         Zyra e Ministrit                                             9                82,656                88,180                                                                                 170,836
  213                              Ministria per Energjetikë dhe Miniera                                                                                                        123               430,228               950,000                 39,200                  51,000     1,025,000          -       2,495,428
                                                               Departamenti i Energjisë                                                                                          12                37,790               101,152                    -                       -         100,000          -         238,942
             438        0435                                                                                         Energjia                                                    12                37,790               101,152                                                      100,000                    238,942
                                                                     Departamenti i Minierave                                                                                    14                44,772                94,945                      -                       -       212,000          -         351,717
             439        0431                                                                             Minierat                                                                14                44,772                94,945                                                      212,000          -         351,717
                                                                Departamenti i Administratës Qendrore                                                                            81               296,321               696,162                 39,200                  51,000       583,000          -       1,665,683
             113        0130                                                                             Administrata Qëndrore                                                   73               217,729               652,512                 39,200                  46,000       583,000                  1,538,441
             114        0111                                                                             Zyra e Ministrit                                                         8                78,592                43,650                                          5,000                                  127,242
                                                                Departamenti i Strategjisë dhe Zhvillimit                                                                        16                51,345                57,741                      -                     -         130,000          -         239,086
             440        0410                                                                             Strategjia dhe zhvillimi                                                10                32,039                48,568                                                      130,000                    210,607
             441        0420                                                                             Divizioni dhe Inspektorati                                               6                19,306                 9,173                                                                                  28,479
  214                              Minstria e Puneve te Mbrendshme                                                                                                              884             2,368,318             2,747,910                191,400                  27,000     6,401,291          -      11,735,919
                                                                Departamenti i Administrates Qendrore                                                                            72               289,841               488,277                 38,513                     -         600,000          -       1,416,631
             113        0130                                                                             Administrata Qendrore                                                   29                88,047               243,600                 14,868                               600,000                    946,515
             114        0111                                                                             Zyra e Ministrit                                                         9                92,843                64,777                                                                                 157,620
             127        0112                                                                             Zyra e Sekretarit                                                       34               108,951               179,900                 23,645                                                          312,496
             205        0112                                    Departamenti i Azilit                                                                                            14                43,540               177,800                 14,608                  27,000       400,000          -         662,948
             206        0112                                    Departamenti per politikat e Ministrise                                                                          23                67,726                98,700                 12,379                     -                          -         178,805
             148        0160                                    Sherbimet e Regjistrimit civil                                                                                  242               551,156               206,303                 35,000                     -         387,742          -       1,180,201
             207        0161                                    Departamenti i rexhistrimit te automjeteve dhe patent shoferëve                                                 226               536,863               489,425                 25,000                     -         600,000          -       1,651,288
             327        0160                                    Sherbimet e Zjarrfikeseve dhe emergjences                                                                        80               226,488               152,552                 25,000                     -         744,063          -       1,148,103
             329        0160                                    Inspektorati Policor                                                                                             50               203,856               295,400                 25,900                     -             -            -         525,156
             208        0160                                    Departamenti për prodhimin e Dokumenteve                                                                         177              448,848               839,453                 15,000                     -       3,669,486          -       4,972,787
  215                              Ministria e Drejtesise                                                                                                                     2,187             6,479,019             7,127,770                695,000                  20,000     3,082,068          -      17,403,857
                                                                Departamenti i Administrates Qendrore                                                                            76               321,938             1,647,900                 99,800                     -         235,000          -       2,304,638
             113        0130                                                                             Administrata qendrore                                                   67               210,140             1,543,000                 99,800                               235,000                  2,087,940
             114        0130                                                                             Zyra e Ministrit                                                         9               111,798               104,900                                                                                 216,698
             330        0330                                    Mbrotja e Viktimave dhe Asisstenca Mbrotja e Viktimave dhe Asisstenca                                            46               128,979               110,800                                         20,000                                  259,779
             331        0330                                    Njesia e Politikes Ligjore               Njesia e Politikes Ligjore                                              15                45,183                65,800                                                                                 110,983
             332        0330                                    Sektori i integrimit Gjygjesor           Sektori I integrimit Gjygjesor                                          38               100,431               115,480                                                                                 215,911
             334        0330                                    Sherbimi i lirimit me kusht              Sherbimi I lirimit me kusht                                             67               198,602                99,600                                                                                 298,202
             335        0330                                    Prokurorit dhe Administrata              Prokurorit dhe Administrata                                            367             1,370,167               830,479                143,200                               450,000                  2,793,846
             336        0330                                    Sherbimi Korrektues-Burgjet              Sherbimi Korrektues-Burgjet                                          1,578             4,313,719             4,257,711                452,000                             2,397,068                 11,420,498
  230                              Komisioni Regullativ i Prokurimit Publik                                                                                                      30               155,100               154,870                 20,200                       -           -            -         330,170
             145        0133                                    Komisioni Regullativ i Prokurimit Publik                                                                         30               155,100               154,870                 20,200                                                          330,170
  231                              Akademi e Shkencave dhe Arteve                                                                                                                37               226,151               176,850                 15,000                       -           -            -         418,001
             913        0940                                    Akademi e Shkencave dhe Arteve                                                                                   37               226,151               176,850                 15,000                                                          418,001
  235                              Autoriteti Rregullativ i Telekomunikacionit                                                                                                  -                 222,279               408,000                 12,300                       -     1,600,000          -       2,242,579
             113        0130                                    Autoriteti rregullativ i Telekomunikacionit                                                                                       222,279               408,000                 12,300                             1,600,000                  2,242,579
  236                              Agjensioni Antikorrupcionit                                                                                                                    35              147,151               284,649                 24,800                       -           -            -         456,600
             204        0130                                    Agjensioni i Antikorrupcionit                                                                                     35              147,151               284,649                 24,800                                                          456,600
  237                              Agjensioni i prokurimit publike                                                                                                                15               84,334                76,164                  3,600                       -           -            -         164,098
             155        0133                                    Agjensioni i prokurimit publike                                                                                   15               84,334                76,164                  3,600                                                          164,098
  234                              Fondi i Rindertimit                                                                                                                           -                    -                 170,000                    -                         -     2,798,547          -       2,968,547
             430        0443                                    Fondi i Rindertimit - Objektet e Kultit                                                                                                                 170,000                                                    2,798,547          -       2,968,547
  238                              Zyra Rregullative e Energjisë                                                                                                                                  401,045               604,000                 17,500                       -        40,000          -       1,062,545
             425        0443                                    Zyra rregullative e Energjisë                                                                                                     401,045               604,000                 17,500                                40,000                  1,062,545
  232        131        0111       Avansi i Ministrit                                                                                                                            -                    -                     -                      -                         -           -      3,000,000     3,000,000
                                                                                                                                                                                                                                                                                                3,000,000     3,000,000
                              Gjithsej:                                                                                                                                      18,568           59,353,564             81,020,427             9,265,222            160,065,182     345,507,599   33,591,220   688,803,214
  420* Ministria e Transportit dhe Telekomunikacionit ( MTPT) do te rialokoj mjete kapitale te radhitura ne Pasqyren 4 si “Projekte të bashkëfinancuara me Kuvendet Komunale”. MTPT dhe Kuvendet Komunale lidhin Memorandum te Mirekuptimit te
  nenshkruar nga Ministri i MTPT-se dhe Kryetari i Kuvendit Komunal per realizimin e projekteve kapitale ne lemin e infrastruktures rrugore.
  213** Fillimi I procedures për zotime dhe shpenzime mund të filloj vetem pasi të plotesohen kushtet e parapara konform Nenit 12 të Rregullores per Miratimin e Buxhetit të Konsoliduar të Kosovës dhe Autorizimin e Shpenzimeve për periudhën 01 Janar - 31 Dhjetor 2008




12/14/2011
                                                                                                                                Tabela 2
                                                                                                           Buxheti i Konsoliduare i Kosovës për vitin 2008
                                                                                                        B: Organizatat Buxhetore të Fushave të Rezervuara
                                                                                                                             ( Ne Euro)




 Kodi     Kodi i    Kodi
Organiz Programit funkcio                                          Departamen                                                         Te punesuarit     Paga dhe          Mallrat dhe     Shpenzimet     Subvencione       Shpenzimet
                                Organizatat/Institucionet                                          Programet                                                                                                                              Rezerva           Gjithsej:
  ativ               nal                                               tet                                                              ne 2008          Mëditje          Sherbimet        Komunale      dhe Transfere      Kapitale

301    133        0112                         Dogana                           Zyrat për mbledhjen e tatimit/Doganat                          567            2,950,707       4,458,976        227,500                        3,397,340             -          11,034,523
302                                    Zyra e Auditorit Gjeneral                                                                                   86          359,696         812,043          32,500             -                -               -           1,204,239
       134        0112                                                          Departamanti I Auditoreve                                          60          280,513                                                                              -             280,513
       300        0130                                                          Departamanti I Administrates                                       22           65,218         812,043          32,500                                              -             909,761
       135        0130                                                          Departamenti I TI                                                   4           13,965                                                                              -              13,965
303                              Drejtorati i Çeshtjeve Administrative                                                                          11               31,629          68,457          4,000             -                -               -            104,086
       136        0160                                                          Rexhistrimi Civil                                                8               24,236          60,558          3,000                                                            87,794
       140        0160                                                          Ndertesat ne Pronesi Publike                                     3                7,393           7,899          1,000                                                            16,292
304                                  Zyra e Koordinatorit të TMK                                                                             3,359            8,732,873       4,023,508        534,600         185,000        5,498,835                 0     18,974,816
       201        0220                                                          Trupat Mbrojtëse të Kosovës                                  3,342            8,659,773       3,568,958        525,000         185,000        5,498,835             -         18,437,566
       202        0220                                                          Menagjimi, Mbikqyrja dhe Koordinimi                             17               73,100         454,550          9,600                                              -            537,250
305                                  Shërbimi Policor i Kosoves                                                                              9,077           27,929,154      13,836,232      1,350,000         100,000       16,834,718             -         60,050,104
       914        0950                                                          Menaxhmenti                                                                                     110,000                                                                          110,000
       301        0310                                                          Operacionet                                                                                     419,000                                         623,983                        1,042,983
       302        0310                                                          Opercionet Speciale                                                                             250,000                                       1,982,631                        2,232,631
       303        0310                                                          Hetimet                                                                                         385,000                                       2,059,102                        2,444,102
       300        0310                                                          Sherbimet Administrative                                     9,077           27,929,154         227,600                        100,000                                        28,256,754
       304        0310                                                          Sherbimet e Mbeshtetjes                                                                      11,594,632      1,350,000                       11,865,798                       24,810,430
       305        0311                                                          Trajnimet                                                                                       450,000                                          75,665                          525,665
       306        0312                                                          Policia Kufitare                                                                                400,000                                         227,539                          627,539
308    309        0130            Qendra Financiare e Informacionit                                                                               16             75,853         193,995         19,500                          215,000             -            504,348
309                                          Drejtësia                                                                                         193              722,251         927,659         89,600                 0        304,409                 0      2,043,919
       312        0130                                                          Zyra për personat e zhdukur dhe mjeko-ligjore                    57             171,082         294,642         38,258                           75,000             -            578,982
       315        0330                                                          Njësia e Inspektimit Gjyqësor                                    27             143,145          32,661            869                                              -            176,675
       316        0330                                                          Oda Speciale                                                     22              71,008         158,419          9,043                                              -            238,470
       318        0330                                                          Ndihma juridike                                                  21              59,560         209,852          6,260                                              -            275,672
       319        0330                                                          Departamenti i Qeshtjeve te jashtme                              14              42,308          32,510          1,461                                              -             76,279
       320        0330                                                          Gjyqtaret special                                                 8              21,976          14,327          4,730                                                            41,033
       322        0330                                                          Prokuroret special                                               44             213,172         185,248         28,979                          229,409             -            656,808
328    333        0111               Këshilli Gjygjsor i Kosoves                Gjykatat dhe sekretariati                                    1,775            5,364,624       3,646,115        552,700             -          1,586,159                       11,149,598
311    915        0950         Shkolla e Sherbimit Polisor te Kosoves           Shkolla e Sherbimit Polisor te Kosoves                         177              431,806       1,831,380        151,800                          243,764                        2,658,750
312                               Agjencia Kosovare e Mirëbesimit                                                                                 2               3,707       3,000,000              0      30,737,518       63,221,055                 0     96,962,280
                                                                 Ndermarrjet Publike                                                           -                    -           402,068            -        27,648,057       60,105,055             -         88,155,180
       442        0435                                                          Energjia                                                                                                                    19,800,000       38,000,000                       57,800,000
       463        0435                                                          Import i Rrymes -Rastet Sociale                                                                                              4,500,000                                         4,500,000
       464        0435                                                          Kostt                                                                                                                                        15,519,324                       15,519,324
       443        0435                                                          Ngrohja Qendrore                                                                                                             1,233,000          665,639                        1,898,639
       444        0435                                                          Uji dhe Hedhurinat                                                                             402,068                       1,862,057        2,904,508                        5,168,633
       607        0660                                                          Hekurudhat e UNMIK-ut                                                                                                          253,000        3,015,584                        3,268,584
                                                                 Ndermarrjet Shoqerore                                                         -                    -         1,681,024            -         3,089,461        3,116,000             -          7,886,485
       445        0411                                                          Privatizimi                                                                                   1,132,000                                                                        1,132,000
       446        0411                                                          Likuidimi                                                                                       549,024                                                                          549,024
       447        0441                                                          Minierat e Trepçës                                                                                                           3,089,461        3,116,000                        6,205,461
       300        0490                                           Administrata Qendrore                                                             2             3,707          164,708                                                                          168,415
       448        0490                                           Departamenti Ligjor                                                                                            134,000                                                                          134,000
       449        0490                                           Auditimi i Brendshem                                                                                           180,200                                                                          180,200
       450        0411                                           Depatamenti i kontrollit dhe Mbikqyrjes                                                                        438,000                                                                          438,000
313    502        0520         Zyra Rregullative e Ujit dhe Mbeturinave                                                                            19           94,161          119,319          9,350             -                -               -            222,830
                                                                                Zyra Rregullative e Ujit dhe Mbeturinave                           19           94,161          119,319          9,350                                                           222,830
316    453        0460            Zyra e Menagjimit të Frekuencave                                                                                  4           16,506           36,236          3,300             -                -               -             56,042
                                                                                Zyra e Menagjimit të Frekuencave                                    4           16,506           36,236          3,300                                                            56,042
317    454        0454           Zyra Rregullative e Aviacionit Civil                                                                               3           10,655          827,388          2,500             -                -               -            840,543
                                                                                Zyra Rregullative e Aviacionit Civil                                3           10,655          827,388          2,500                                                           840,543
314    455        0455            Zyra Rregullative e Hekurudhave                                                                                   9           26,923           80,000          7,000             -             51,500             -            165,423
                                                                                                                                                    9           26,923           80,000          7,000                           51,500                          165,423
318    812        0431      Komsioni i Pavarur i Minierave dhe Mineraleve                                                                          64          308,948          372,885         30,000                          120,000                          831,833
319    811        0830             Komisioni i Pavarur i Medijave                                                                                  24           84,397          303,209         20,000                          150,000                          557,606
320                               Komisioni Qendror i Zgjedhjeve                                                                                   51          214,200        1,102,064         28,740             -                -               -          1,345,004
       141        0170                                                          Sekretariati                                                       51          214,200          225,424         28,740                                                           468,364
       142        0170                                                          Zgjedhjet                                                                                       876,640                                                                          876,640
321    324        0330                     Ombudspersoni                                                                                           45          246,136          275,990         54,000                                                           576,126
322    916        0950              Instituti Gjyqësor i Kosovës                                                                                   17           75,068          250,000         16,400                                                           341,468
329    606        0660              Agjencioni Kosovar i Prones                                                                                    72          156,777          810,000        105,000                                                         1,071,777
325    144        0111                    Avanci i PSSP-se                                                                                                                                                                                 3,000,000           3,000,000
                                        Gjithsej:                                                                                           15,571           47,836,071      36,975,456      3,238,490      31,022,518       91,622,780    3,000,000         213,695,315




                                                                                                                                                                                                                                                                12/14/2011
                                                                                                              Tabela 2
                                                                                              Buxheti i Pergjithshem i Kosoves për 2008
                                                                                                D: Permbledhja e ndarjeve Buxhetore
                                                                                                              (ne euro)




                                                   Puntor                                                                                 Aprovimi për vitin 2008

                                      Të punësuarit ne 2007/2008

                                                    Buxheti i       Rregullorja
                                 Rregullorja e
                                                    rishikuar       e buxhetit
                               buxhetit 2006/61                                                                            Shpenzime        Subvencione dhe
                                                      2007           2008/13
          Buxhetet                                                                Paga dhe Mëditje   Mallra dhe Shërbime   Komunalive          Transfere        Shpenzime Kapitale   Rezerva         Totali


                                                                                                                                                                                                              -

A-Për Organizatat Buxhetore
të IPVQ-ve                              18,430         18,520          18,568           59,353,564           81,020,427       9,265,222           160,065,182        345,507,599      33,591,220    688,803,214

                                                                                                                                                                                                              -


                                                                                                                                                                                                              -

B-Për Organizatat Buxhetore
tëFuqive të Rezervuara                  15,795         15,795          15,571           47,836,071           36,975,456       3,238,490            31,022,518          91,622,780      3,000,000    213,695,315

                                                                                                                                                                                                              -


C-Për Organizatat Buxhetore
të Komunave                             41,076         41,076          40,887          105,628,354           25,097,815       7,110,025             2,935,727          47,061,898              -    187,833,819



            Total:                      75,301         75,391          75,026          212,817,989          143,093,698      19,613,737           194,023,427        484,192,277      36,591,220   1,090,332,348


Prej:
Niveli Qendror                                                                                                                                                                                      902,498,529
Niveli Komunal                                                                                                                                                                                      187,833,819

                              Granti i Përgjithshëm për Komuna                                                                                                                                         38,582,813
                                                 Granti i Arsimit                                                                                                                                      84,724,005

                                         Granti i Shëndetësisë                                                                                                                                         18,027,000

                                Të Hyrat Vetanake Komunale                                                                                                                                             37,500,000
                          Grantit Stimulues i Tatimit në Pronë                                                                                                                                          9,000,000
            Total:                                                                                                                                          -                                        1,090,332,348




                                                                                                                                                                                                                  12/14/2011
                Tabela 2
Buxheti i Pergjithshem i Kosoves për 2008
  D: Permbledhja e ndarjeve Buxhetore
                (ne euro)




                                            12/14/2011
                                                                                                                  Tabela 2
                                                                                                    Buxheti i Përgjithshëm i Kosovës 2008
                                                                          Tabela E: Permbledhja e ndarjeve buxhetore per Organizatat buxhetore të Qeverisë Qendrore




  Kodi
Organiza
                                                                    Te punesuarit ne                          Mallra dhe        Shpenzimet        Subvencione dhe
   tiv                       Ministritë/Institucionet                                  Paga dhe Mëditje                                                                Shpenzimet kapitale    Rezerva           Gjithsej
                                                                         2008                                 Shërbime          Komunale             Transfere


   101     Kuvendi                                                              292            3,902,486           1,231,000           160,143            1,901,783             1,524,550             -             8,719,962
   102     Zyra e presidentit                                                     59             213,432           1,221,716            38,000               15,750             1,100,000             -             2,588,898
   104     Zyra e Kryeministrit                                                 267              940,979           3,474,000           111,700            1,330,996               236,096             -             6,093,771
   201     Ministria e Ekonomisë dhe Financave                                  865            3,583,869           4,850,467           355,320            1,612,000           130,283,895      30,591,220         171,276,771
   202     Ministria e Shërbimeve Publike                                       439            1,311,601           7,664,544           997,806                  -              14,375,970             -            24,349,921
   203     Ministria e Bujqësisë, Pylltarisë dhe Zhvillimit Rural               598            1,611,770           2,330,620           215,300              300,000             4,227,241             -             8,684,931
   204     Ministria e Tregtisë dhe Industrisë                                  158              553,490           1,793,688            85,680                  -               3,312,280             -             5,745,138
   205     Ministria e Transpertit dhe e Post-Telekomit                         272              791,442           7,980,813           112,300            2,696,935            99,812,595             -           111,394,085
   206     Ministria e Shëndetsisë                                            7,302           19,975,409          24,277,003         3,187,073              500,000             9,951,919             -            57,891,404
   207     Ministria e Kulturës, Rinisë dhe Sporteve                            322            1,012,716             831,985           331,000            3,195,000             4,072,807               0           9,443,508
   208     Ministria e Arsimit, Shkencës dhe Teknologjisë                     2,923           10,056,272           5,908,777         1,703,000               27,000            38,524,820               0          56,219,869
   209     Ministria e Punës dhe mirëqenies sociale                           1,297            3,437,058           3,780,002           666,000          147,421,140             2,353,259             -           157,657,459
   210     Ministria e Mjedisit dhe Planifikimit Hapsinor                       239              702,196           1,606,784           100,900                  -               9,836,009             -            12,245,889
   211     Ministria per Komunitete dhe Kthime                                  117              401,189             591,931            67,000              536,622             7,521,811             -             9,118,553
   212     Ministria për Administratën e Qeverisjes Lokale                      107              346,030             776,884           115,000              429,956             3,427,441             -             5,095,311
   213     Ministria per Energjetikë dhe Miniera                                123              430,228             950,000            39,200               51,000             1,025,000             -             2,495,428
   214     Minstria e Puneve te Mbrendshme                                      884            2,368,318           2,747,910           191,400               27,000             6,401,291             -            11,735,919
   215     Ministria e Drejtesise                                             2,187            6,479,019           7,127,770           695,000               20,000             3,082,068             -            17,403,857
   230     Komisioni Regullativ I Prokurimit Publik                               30             155,100             154,870            20,200                  -                     -               -               330,170
   231     Akademi e Shkencave dhe Arteve                                         37             226,151             176,850            15,000                  -                     -               -               418,001
   235     Autoriteti rregullativ I Telekomunikacionit                          -                222,279             408,000            12,300                  -               1,600,000             -             2,242,579
   236     Agjensioni I Anti korrupcionit                                         35             147,151             284,649            24,800                  -                     -               -               456,600
   237     Agjensioni i prokurimit publike                                        15              84,334              76,164             3,600                  -                     -               -               164,098
   234     Fondi I Rindertimit                                                  -                    -               170,000               -                    -               2,798,547             -             2,968,547
   238     Zyra Rregullative e Energjisë                                        -                401,045             604,000            17,500                  -                  40,000             -             1,062,545
   232     Avansi i Ministrit                                                   -                    -                   -                 -                    -                     -         3,000,000           3,000,000
                           Totali për IPVQ-të:                               18,568           59,353,564          81,020,427         9,265,222          160,065,182           345,507,599      33,591,220         688,803,214


  Kodi
                                                                    Te punesuarit ne                         Mallrat dhe        Shpenzimet        Subvencione dhe
Organiza Organizatat/Institucionet                                                     Paga dhe Mëditje                                                                Shpenzimet Kapitale    Rezerva           Gjithsej:
                                                                         2008                                Sherbimet           Komunale            Transfere
   tiv
  301    Dogana                                                                 567            2,950,707           4,458,976           227,500                  -                3,397,340              -          11,034,523
  302    Zyra e Auditorit Gjeneral                                               86              359,696             812,043            32,500                  -                      -                -           1,204,239
  303    Drejtorati i Çeshtjeve Administrative                                   11               31,629              68,457             4,000                  -                      -                -             104,086
  304    Zyra e Koordinatorit të TMK                                          3,359            8,732,873           4,023,508           534,600              185,000              5,498,835                  0      18,974,816
  305    Shërbimi Policor i Kosoves                                           9,077           27,929,154          13,836,232         1,350,000              100,000             16,834,718              -          60,050,104
  308    Qendra Financiare e Informacionit                                       16               75,853             193,995            19,500                  -                  215,000              -             504,348
  309    Drejtësia                                                              193              722,251             927,659            89,600                    0                304,409                  0       2,043,919
  328     Këshilli Gjygjsor i Kosoves                                         1,775            5,364,624           3,646,115           552,700                    0              1,586,159                  0      11,149,598
  311    Shkolla e Sherbimit Polisor te Kosoves                                 177              431,806           1,831,380           151,800                    0                243,764                  0       2,658,750
  312    Agjencia Kosovare e Mirëbesimit                                          2                3,707           3,000,000                 0           30,737,518             63,221,055                  0      96,962,280
  313    Zyra Rregullative e Ujit dhe Mbeturinave                                19               94,161             119,319             9,350                  -                      -              -               222,830
  316    Zyra e Menagjimit të Frekuencave                                         4               16,506              36,236             3,300                  -                      -              -                56,042
  317    Zyra Rregullative e Aviacionit Civil                                     3               10,655             827,388             2,500                  -                      -              -               840,543
  314    Zyra Rregullative e Hekurudhave                                          9               26,923              80,000             7,000                  -                   51,500            -               165,423
  318    Komsioni i Pavarur i Minierave dhe Mineraleve                           64              308,948             372,885            30,000                  -                  120,000            -               831,833
  319    Komisioni I Pavarur I Medijave                                          24               84,397             303,209            20,000                  -                  150,000            -               557,606
  320    Komisioni Qendror i Zgjedhjeve                                          51              214,200           1,102,064            28,740                  -                      -              -             1,345,004
  321    Ombudspersoni                                                           45              246,136             275,990            54,000                  -                      -              -               576,126
  322    Instituti Gjyqësor i Kosovës                                            17               75,068             250,000            16,400                  -                      -              -               341,468
  329    Agjencioni Kosovar i Prones                                             72              156,777             810,000           105,000                  -                      -              -             1,071,777
  325    Avanci i PSSP-se                                                          0                    0                   0                 0                    0                      0     3,000,000           3,000,000
Totali për Fuqitë e Rezervuara                                               15,571           47,836,071          36,975,456         3,238,490           31,022,518             91,622,780      3,000,000         213,695,315
Totali për Fuqitë e Rezervuara/ Ministrit                                    34,139         107,189,635         117,995,883         12,503,712          191,087,700           437,130,379      36,591,220         902,498,529
                                                                         Table 1
                                                               2008 Kosovo General Budget
                                                                        (In Euro)



                                                                                  2007
                                                                              (Preliminary             2008                2009                   2010
                               Description                                        data)             Budget            (Projections)*         (Projections)*
                                                                              Million euro         Million euro             Million euro      Million euro
1. TOTAL BUDGET REVENUES                                                               891.4                862.13                  903.2              943.9
                                                                                                               -                      -                  -
                                                                                                               -                      -                  -
                         Tax Revenues                                                  712.3                752.26                  794.1              832.3
                                   Domestic Taxes                                      189.5                204.24                  222.3              233.8
                                   Border Taxes                                        531.8                561.02                  583.8              608.5
                                   Refunds                                              (9.0)               (13.00)                 (12.0)             (10.0)
                                                                                         -                     -                      -                  -
                         Non-Tax revenues                                               49.1                 53.88                   52.1               53.7
                                                                                         -                     -                      -                  -
                         Own-Source revenues                                            55.0                 55.99                   57.0               58.0
                                  Central Budget Organizations**                        25.7                 25.73                   25.7               25.7
                                  Municipalities                                        29.3                 30.26                   31.3               32.3
                                                                                                               -                      -                  -
                         One-off revenues                                               75.0                   -                      -                  -
                                                                                                               -                      -                  -
2. BUDGET EXPENDITURES                                                                 662.0              1,010.93                  957.8              980.7
                                                                                                               -                      -                  -
            Current expenditures                                                       506.7                569.53                  551.8              548.7
                       Wages and Salaries                                              208.5                212.82                  210.0              208.0
                       Goods and Services                                              145.2                162.69                  165.0              168.3
                       Subsidies and Transfers                                         153.0                194.02                  176.8              172.4
            Capital expenditures                                                       155.3                404.80                  375.0              401.0
            Reserves                                                                                          6.00                    6.0                6.0
            Status costs                                                                                     30.60                   25.0               25.0
                                                                                                               -                      -                  -
3. TOTAL BUDGET EXPENDITURES                                                                              1,119.53                    -                  -
                                                                                                               -                      -                  -
            KEK loan ****                                                                                    79.40                    -                  -
                                                                                                               -                      -                  -
            Total Carryover obligation from 2007                                         -                   29.20                    -                  -
                        Central and Local revenues (under MOU)***                        -                   29.20                    -                  -
                                                                                                               -                      -                  -
4. Primary Balance                                                                     229.4               (257.40)                 (54.6)             (36.8)
            Repayment of Airport loan                                                   (5.0)                  -                      -                  -
5. OVERALL BALANCE                                                                     234.4               (257.40)                 (54.6)             (36.8)
                                                                                                               -                      -                  -
6. Accumulated bank Balance                                                            422.6                165.16                   65.5              (27.3)
           Debt servicing                                                                -                   45.00                   56.0               65.0
           Minimum requirement reserves                                                  -                   50.00                   50.0               50.0
                                                                                                               -                      -                  -
7. Useable Bank Balance                                                                422.6                 70.16                  (40.5)            (142.3)




(*) Projections of revenues and expenditures are subject to the updated MTEF 2009-2011
(**) Central Own Source Revenues are included in this table as revenues; however, their inclusion as expenditures will be
subject to the terms of MOUs.
(***) Estimate as of January 29, 2008 and not included on Table 2 and 4
(**** ) Loan for KEK is a capital expenditure, but is not included in the line for "Capital expenditures" above.




                                                                                                                                                                12/14/2011
                                                                                                                                             Schedule 2
                                                                                                                                     2008 Kosovo General Budget
                                                                                                                                     A: PISG Budget Organizations
                                                                                                                                              (In Euro)




Org.   Prog.   Func./
Code   Code    Sub                                                                                                     Employment    Wages and                                                  Subsidies and
               Func.    Ministries/Institutions   Departments                      Programmes                                                           Goods and Services      Utilities                          Capital Outlays    Reserve       Total 2008
                                                                                                                         2008         Salaries                                                    Transfers
               Code
101                     Assembly                                                                                               292         3,902,486                1,231,000         160,143          1,901,783          1,524,550           -         8,719,962
       101     0111                               Assembly Members                 Assembly Members                            120         3,127,064                  666,000             -                  -                  -             -         3,793,064
       102     0111                               Assembly Staff/ Administration   Assembly Administration                     157           707,297                  557,000         160,143                -            1,524,550           -         2,948,990
       104     0111                               Democrattization Support Fund    Support for Political Parties               -                 -                        -               -            1,901,783                -             -         1,901,783
       122     0130                                                                Independent Oversight Board                  15            68,125                    8,000             -                  -                  -             -            76,125
102                     Office of the President                                                                                 59           213,432                1,221,716          38,000             15,750          1,100,000           -         2,588,898
       105     0111                               Office of the President                                                       59           213,432                1,221,716          38,000             15,750          1,100,000           -         2,588,898
104                     Office of the Prime Minister                                                                           267           940,979                3,474,000         111,700          1,330,996            236,096           -         6,093,771
       106     0111                                                                Office of the Prime Minister                105           341,204                2,500,000          24,700            200,000             26,052           -         3,091,956
       156     0130                                                                Office for community                        -                 -                        -               -            1,000,000                -             -         1,000,000
       107     0111                                                                Prime Minister's Staff                       29           223,330                  560,000          20,000                -                  -             -           803,330
       152     0111                                                                European Integration Agency                  21            70,063                  113,000             -                  -              210,044           -           393,107
       153     0130                                                                Gender Equality Agency                       11            38,900                  141,000           3,000                -                  -             -           182,900
       125     0820                                                                Kosovo Archives                              87           225,780                  120,000          64,000                -                  -             -           409,780
       810     0840                                                                Non Resident Affairs                         14            41,702                   40,000             -              130,996                -             -           212,698
201                     Ministry of Finance and Economy                                                                        865         3,583,869                4,850,467         355,320          1,612,000        130,283,895    30,591,220     171,276,771
       108     0112                               Budget Departament                                                            24            82,614                  148,000             -                  -                  -             -           230,614
       115     0112                               Departamen municipality budget                                                25            71,337                   30,000             -                  -                  -             -           101,337
       109     0121                               Department for Regional and European Integration                               3            10,519                    6,453             -                  -                  -             -            16,972
       110     0112                               Economic Policy Department                                                     7            27,932                   65,000             -                  -                  -             -            92,932
       111     0112                               Internal Auditing                                                              7            28,299                   17,000             -                  -                  -             -            45,299
       120     0112                               Central Harmonization Unit                                                     8            49,216                   19,000             -                  -                  -             -            68,216
       112     0112                               Treasury                                                                      67           208,340                  692,660             -            1,500,000            383,231           -         2,784,231
                                                  Central Administration Services                                               51           186,076                  850,091         167,000            112,000            450,000           -         1,765,167
       113     0130                                                              Central Administration                         44           119,474                  792,511         167,000            112,000            450,000           -         1,640,985
       114     0111                                                              Minister's Office                               7            66,602                   57,580             -                  -                  -             -           124,182
       116     0112                               Tax Administration                                                           654         2,861,003                2,083,551         188,320                -            1,050,664           -         6,183,538
       117     0112                               Kosovo Board for Financial Reporting Standards                                 5            16,020                   29,712             -                  -                  -             -            45,732
       118     0112                               Independent Tax Review Board                                                   3            10,064                   93,000             -                  -                  -             -           103,064
       210     0112                               Legal Office                                                                   4            12,938                    5,000             -                  -                  -             -            17,938
       211     0130                               Information Office                                                             3             8,626                    6,000             -                  -                  -             -            14,626
       212     0112                               Human rights offices                                                           4            10,885                    5,000             -                  -                  -             -            15,885
       213**   0453                               Loan to KEK from KCB                                                         -                 -                        -               -                  -           79,400,000           -        79,400,000
       214     0453                               Preparation of procedures for concession of airport                          -                 -                    800,000             -                  -                  -             -           800,000
       215     0112                               Reserve for status implemention                                              -                 -                        -               -                  -                  -      30,591,220      30,591,220
       216       0451                             Expropation of Land For Highway Merdare-Morina                               -                 -                        -               -                  -           49,000,000           -        49,000,000
202                     Ministry of Public Services                                                                            439         1,311,601                7,664,544         997,806                -           14,375,970           -        24,349,921
                                                  Civil Services Administration                                                 26            80,149                  137,500             -                  -              498,000           -           715,649
       121     0130                                                              Civil Services Administration                  26            80,149                  137,500             -                  -              498,000           -           715,649
                                                  Engineering and Building Management                                           51           131,853                1,412,344         846,306                -           10,193,796           -        12,584,299
       123     0130                                                              Engineering and Building Management            51           131,853                1,412,344         846,306                -           10,193,796           -        12,584,299
                                                  Central Administration Services                                              102           328,024                  407,700             -                  -                  -             -           735,724
       113     0130                                                              Administration and Support                     94           249,432                  350,200             -                  -                  -             -           599,632
       114     0111                                                              Office of the Minister                          8            78,592                   57,500             -                  -                  -             -           136,092
                                                  Kosovo Cadastral Agency                                                       49           142,666                  101,000          23,000                -              589,000           -           855,666
       601     0610                                                              Cadastral Services                             49           142,666                  101,000          23,000                -              589,000           -           855,666
                                                  Kosovo Statistical Office                                                    134           373,159                  198,000          37,500                -                  -             -           608,659
       124     0132                                                              Statistical Services                          134           373,159                  198,000          37,500                -                  -             -           608,659
                                                  Kosovo Institute for Public Administration                                    16            58,050                   98,500           6,500                -                  -             -           163,050
       901     0950                                                              Public Administration Education                16            58,050                   98,500           6,500                -                  -             -           163,050
                                                  Information Technology                                                        50           164,633                2,619,000          70,000                -            2,958,094           -         5,811,727
       126     0130                                                              Information Technology                         50           164,633                2,619,000          70,000                -            2,958,094           -         5,811,727
                                                  Census                                                                       -                 -                  2,685,500          14,500                -              137,080           -         2,837,080
       128     0130                                                              Census                                        -                 -                  2,685,500          14,500                -              137,080           -         2,837,080
                                                  Departament of Registration NGOs                                              11            33,067                    5,000             -                  -                  -             -            38,067
       150     0130                                                              Department of Registration NGOs                11            33,067                    5,000             -                  -                  -             -            38,067




                                                                                                                                                                                                                                                                    12/14/2011
                                                                                                                                                 Schedule 2
                                                                                                                                         2008 Kosovo General Budget
                                                                                                                                         A: PISG Budget Organizations
                                                                                                                                                  (In Euro)




Org.   Prog.   Func./
Code   Code    Sub                                                                                                       Employment      Wages and                                                  Subsidies and
               Func.    Ministries/Institutions   Departments                      Programmes                                                               Goods and Services      Utilities                          Capital Outlays    Reserve       Total 2008
                                                                                                                           2008           Salaries                                                    Transfers
               Code

203                     Ministry of Agriculture, Forestry and Rural Development                                                    598         1,611,770                2,330,620         215,300            300,000          4,227,241             -       8,684,931
       401     0421                                Plant Production and Protection Services                                         21            67,738                   24,389             -                  -              804,861             -         896,988
       402     0421                                Animal Production Department                                                     14            44,936                   22,833             -                  -                  -               -          67,769
       403     0422                                Kosova Forest Authority                                                         325           700,188                  397,103          75,000                -              478,578             -       1,650,869
       404     0422                                Rural Development                                                                23            70,688                1,241,696             -              300,000            200,000             -       1,812,384
       405     0482                                Agriculture Institute of Kosova                                                  28            77,129                   66,991           8,200                -              113,972             -         266,292
                                                   Central Administration Services                                                  28           156,634                  238,499          65,200                -                  -               -         460,333
       113     0130                                                                  Central Administration                         20            78,041                  180,919          65,200                -                  -               -         324,160
       114     0111                                                                  Office of the Minister                          8            78,593                   57,580             -                  -                  -               -         136,173
       406     0111                                Department of Public Forest and Forest Land                                      19            60,050                   64,634             -                  -               20,000             -         144,684
       407     0421                                Office of Agricultural Statistics and Policy                                     17            59,627                   63,596             -                  -                  -               -         123,223
       408     0411                                Kosova veterinary and food Services of Kosova                                   112           334,742                  186,624          65,000                -            2,609,830             -       3,196,196
       458     0411                                Wine Institute of Kosova                                                          8            30,591                   17,631           1,900                -                  -               -          50,122
       217     0130                                Human rights offices                                                              3             9,447                    6,624             -                  -                  -               -          16,071
204                     Ministry of Trade and Industry                                                                             158           553,490                1,793,688          85,680                -            3,312,280             -       5,745,138
                                                   Economic Development                                                             91           282,130                1,136,851             -                  -            3,312,280             -       4,731,261
       467     0411                                                                  Department of Development of Private Sector    18            55,004                   92,630             -                  -            2,175,280             -       2,322,914
       410     0411                                                                  Department of Industry                         16            46,882                  168,568             -                  -              175,000             -         390,450
       429     0411                                                                  Zyra për pronesi industriale                    3             9,636                   35,432             -                  -                  -               -          45,068
       411     0411                                                                  Department of Trade                            20            58,920                   84,000             -                  -              115,000             -         257,920
       412     0411                                                                  Kosovo Standardization Agency                   6            22,983                  285,000             -                  -                  -               -         307,983
       413     0411                                                                  Agency for Promotion of Investment              7            25,233                  345,000             -                  -                  -               -         370,233
       465     0411                                                                  Departament of meterology                       9            26,756                   85,000             -                  -              847,000             -         958,756
       466     0411                                                                  Inspektors Department                          12            36,716                   41,221             -                  -                  -               -          77,937
                                                   Central Administration Services                                                  47           207,917                  632,837          85,680                -                  -               -         926,434
       113     0130                                                                  Central Administration                         39           129,325                  575,257          85,680                -                  -               -         790,262
       114     0111                                                                  Office of the Minister                          8            78,592                   57,580             -                  -                  -               -         136,172
                                                   Business Registration                                                            20            63,443                   24,000             -                  -                  -               -          87,443
       414     0411                                                                  Business Registration                          20            63,443                   24,000             -                  -                  -               -          87,443
205                     Ministry of Transport and Communications                                                                   272           791,442                7,980,813         112,300          2,696,935         99,812,595             -     111,394,085
                                                   Road Infrastructure                                                              64           172,712                7,125,000          39,240                -           99,812,595             -     107,149,547
       415     0451                                                                  Road Infrastructure                            64           172,712                  125,000          39,240                -                  -               -         336,952
       416     0451                                                                  Road Maintenance                              -                 -                  7,000,000             -                  -                  -               -       7,000,000
       417     0451                                                                  Bridge Construction                           -                 -                        -               -                  -            3,686,804             -       3,686,804
       418     0451                                                                  Rehabilitation of Roads                       -                 -                        -               -                  -           59,157,691             -      59,157,691
       419     0451                                                                  Signalization Program                         -                 -                        -               -                  -            2,964,500             -       2,964,500
       420*    0451                                                                  Cofinacig municipality assambly projects      -                 -                        -               -                  -           17,218,351             -      17,218,351
       421     0451                                                                  New Roads Construction                        -                 -                        -               -                  -           16,785,249             -      16,785,249
                                                   Department of road transportation Department of road transportion                 9            28,549                   40,000           6,500          2,696,935                -               -       2,771,984
       459     0451                                                                  Department of road transportion                 9            28,549                   40,000           6,500                -                  -               -          75,049
       460     0451                                                                  Road Humanitarian Transport                   -                 -                        -               -            1,021,915                -               -       1,021,915
       461     0451                                                                  Railways Humanitarian Transport               -                 -                        -               -            1,675,020                -               -       1,675,020
       423     0460                                Telecommunication                 Telecommunications Control Services            11            33,244                   30,616           7,110                -                  -               -          70,970
       424     0451                                Vehicle Departament               Vehicle Departament                           107           253,983                  220,417          25,000                -                  -               -         499,400
       427     0450                                Department for RAS Transport Department for RAS Transport                         4            12,902                   16,000           2,000                -                  -               -          30,902
       428     0452                                Inspection Department             Inspection Department                          25            77,318                   31,200           5,150                -                  -               -         113,668
                                                   Central Administration Services                                                  52           212,734                  517,580          27,300                -                  -               -         757,614
       113     0130                                                                  Central Administration                         44           133,436                  460,000          27,300                -                  -               -         620,736
       114     0111                                                                  Office of Minister                              8            79,298                   57,580             -                  -                  -               -         136,878




                                                                                                                                                                                                                                                                        12/14/2011
                                                                                                                                               Schedule 2
                                                                                                                                       2008 Kosovo General Budget
                                                                                                                                       A: PISG Budget Organizations
                                                                                                                                                (In Euro)




Org.   Prog.   Func./
Code   Code    Sub                                                                                                       Employment    Wages and                                                   Subsidies and
               Func.    Ministries/Institutions   Departments                    Programmes                                                               Goods and Services       Utilities                          Capital Outlays    Reserve           Total 2008
                                                                                                                           2008         Salaries                                                     Transfers
               Code

206                     Ministry of Health                                                                                     7,302       19,975,409                 24,277,003       3,187,073           500,000           9,951,919             -          57,891,404
                                                  Hospitals Health Services                                                    5,878       16,138,328                  8,154,896       2,846,554               -             3,140,807             -          30,280,585
       701     0730                                                              University Clinical Center                    2,704        7,409,202                  4,274,415       1,614,520               -             1,363,735             -          14,661,872
       702     0730                                                              Gjilan Regional Hospital                        524        1,466,950                    775,200         217,000               -               872,016             -           3,331,166
       703     0730                                                              Prizren Regional Hospital                       759        2,049,042                    807,500         262,000               -               150,000             -           3,268,542
       704     0730                                                              Gjakove Regional Hospital                       557        1,550,000                    548,000         348,799               -               160,000             -           2,606,799
       705     0730                                                              Peje Regional Hospital                          557        1,600,000                    772,700         166,500               -               320,056             -           2,859,256
       706     0730                                                              Mitrovica Regional Hospital                     309          794,404                    375,300          46,200               -                25,000             -           1,240,904
       707     0730                                                              Vushtrri Hospital                               124          358,034                    206,316          43,100               -                55,000             -             662,450
       708     0730                                                              Ferizaj Hospital                                218          590,171                    257,235          51,935               -               150,000             -           1,049,341
       709     0723                                                              Dental Clinic                                   126          320,525                    138,230          96,500               -                45,000             -             600,255
                                                  Other Health Services                                                        1,302        3,404,588                 15,753,280         296,979           500,000           6,811,112             -          26,765,959
       710     0721                                                              Primary Health Care                              10           26,500                        -            13,200               -                80,390             -             120,090
       711     0740                                                              Institute for Public Health                     289          683,000                    508,241          66,180               -                57,722             -           1,315,143
       712     0732                                                              Kosovo Mental Health Services                   227          505,771                    689,964          94,316               -                85,000             -           1,375,051
       713     0711                                                              Pharmaceuticals Programme                       -                -                   11,559,452             -                 -                   -               -          11,559,452
       714     0722                                                              Occupational Health Programme                    86          217,242                    101,800          40,000               -                   -               -             359,042
       902     0950                                                              Nursing Division                                 10           27,935                     33,070           3,000               -                   -               -              64,005
       715     0722                                                              Minorities Health Programme                     195          485,700                    270,037          29,000               -                   -               -             784,737
       716     0760                                                              Overseas Medical Hardship Treatment             -                -                          -               -             500,000                 -               -             500,000
       717     0732                                                              National Entity of Blood Transfusion             56          171,495                    468,000          10,000               -                50,000             -             699,495

       718     0722                                                              Center of Telemedicine of Kosova                 15           45,900                        -             5,000                -                  -               -              50,900
       719     0760                                                              Health Care Commissioning Agency                  7           24,235                      2,129           1,200                -                  -               -              27,564
       720     0760                                                              Kosovo Drug Regulatory Authority                 47          155,842                    202,000          30,200                -              383,000             -             771,042
       721     0760                                                              Other Programs                                   13           30,905                  1,415,780           1,883                -            6,155,000             -           7,603,568
       903     0941                                                              Resident doctors                                336          993,711                    482,807             -                  -                  -               -           1,476,518
       722     0760                                                              Sanitary Inspectorate                            11           36,352                     20,000           3,000                -                  -               -              59,352
                                                  Department of Administration                                                   122          432,493                    368,827          43,540                -                  -               -             844,860
       113     0130                                                              Division of Central Administration              114          363,382                    318,247          36,540                -                  -               -             718,169
       114     0111                                                              Office of the Minister                            8           69,111                     50,580           7,000                -                  -               -             126,691
207                     Ministry of Culture, Youth and Sports                                                                    322        1,012,716                    831,985         331,000          3,195,000          4,072,807                 0       9,443,508
                                                  Sports                                                                          14           46,003                     91,100          13,800            750,000          1,762,880             -           2,663,783
       801     0810                                                              Broad Basing Sports                               7           23,823                     91,100          13,800            750,000                -               -             878,723
       802     0810                                                              Sport Excellence                                  7           22,180                        -               -                  -            1,762,880             -           1,785,060
                                                  Culture                                                                        236          645,556                    178,008         114,200          2,195,000          2,309,927             -           5,442,691
       803     0820                                                              Institutional Support for Culture                41          115,834                     76,500          42,200          1,420,000          1,181,126             -           2,835,660
       804     0820                                                              Cultural heritage                                84          241,779                     55,906          36,000            455,000          1,128,801             -           1,917,486
       805     0820                                                              Promotion of Culture                            111          287,943                     45,602          36,000            320,000                -               -             689,545
                                                  Youth                                                                           15           45,420                     43,620           3,000            250,000                  0                 0         342,040
       806     0840                                                              Youth Prevention and Integration                  5           15,608                     14,600           1,500            120,000                -               -             151,708
       807     0840                                                              Development and Support of Youth                  5           15,611                     14,600             -               75,000                -               -             105,211
       809     0130                                                              Development of Integration Policicies             5           14,201                     14,420           1,500             55,000                -               -              85,121
                                                  Central Administration                                                          57          275,737                    519,257         200,000                  0                  0                 0         994,994
       113     0130                                                              Central Administration                           48          163,931                    454,480         200,000                -                  -               -             818,411
       114     0111                                                              Office of the Minister                            9          111,806                     64,777             -                  -                  -               -             176,583
208                     Ministry of Education, Science and Technology                                                          2,923       10,056,272                  5,908,777       1,703,000             27,000         38,524,820                 0      56,219,869
                                                  Higher Education                                                             2,296        8,411,337                  3,276,897       1,200,280                -            3,221,475             -          16,109,989
       904     0940                                                              University of Pristina                        1,932        7,391,734                  2,878,146         945,280                -            1,049,570             -          12,264,730
       905     0940                                                              Students Center                                 249          643,336                    202,000         146,000                -            1,171,905             -           2,163,241
       906     0940                                                              Institutes                                       94          304,267                    143,751         100,000                -            1,000,000             -           1,548,018
       918     0940                                                              Pedagogcial institute in Kosovo                  21           72,000                     53,000           9,000                -                  -               -             134,000
                                                  Other Education                                                                378          891,018                  1,697,696         252,112                -            2,803,198             -           5,644,024
       908     0950                                                              Special Needs Education                         260          649,079                    440,929          89,112                -              200,000             -           1,379,120
       909     0940                                                              National University Library                     105          241,939                    208,578         163,000                -                  -               -             613,517
       910     0950                                                              Teacher Training                                -                -                      210,000             -                  -                  -               -             210,000
       911     0980                                                              Curriculum Development                          -                -                      590,000             -                  -            2,603,198             -           3,193,198
       917     0130                                                              Bilateral Agreements                             13              -                      248,189             -                  -                  -               -             248,189
                                                  Educational Administration                                                     249          753,917                    934,184         250,608             27,000         32,500,147                 0      34,465,856
       113     0130                                                              Central Administration                          240          671,259                    869,407         250,608             27,000         32,500,147             -          34,318,421
       114     0111                                                              Office of the Minister                            9           82,658                     64,777             -                  -                  -               -             147,435




                                                                                                                                                                                                                                                                           12/14/2011
                                                                                                                                            Schedule 2
                                                                                                                                    2008 Kosovo General Budget
                                                                                                                                    A: PISG Budget Organizations
                                                                                                                                             (In Euro)




Org.   Prog.   Func./
Code   Code    Sub                                                                                                    Employment    Wages and                                                  Subsidies and
               Func.    Ministries/Institutions   Departments                    Programmes                                                            Goods and Services      Utilities                          Capital Outlays    Reserve           Total 2008
                                                                                                                        2008         Salaries                                                    Transfers
               Code

209                     Ministry of Labor and Social Welfare                                                                1,297         3,437,058                3,780,002         666,000        147,421,140          2,353,259             -         157,657,459
                                                 Pensions                                                                     162           427,680                  766,082          80,700        115,691,140            838,000                 0     117,803,602
       001     1020                                                              Basic Pensions                               129           340,560                  608,998          69,500         48,622,000             58,000             -          49,699,058
       012       1020                                                            Basic pensions - Contributors                -                 -                        -               -           31,500,000                -               -          31,500,000
       011       1020                                                            Early retirment for KPC                      -                 -                        -               -            1,422,900                -               -           1,422,900
       002     1012                                                              Pensions for Disabilities                     14            36,960                   81,671             -           10,800,000                -               -          10,918,631
       003     1012                                                              Pension for War Invalides                     19            50,160                   75,413          11,200         20,592,480            780,000             -          21,509,253
       004     1000                                                              Early Retirement Scheme ( Trepça )           -                 -                        -               -            2,753,760                -               -           2,753,760
                                                  Social Welfare                                                              682         1,744,400                1,230,382         274,300         30,630,000            893,863                 0      34,772,945
       005     1040                                                              Social Assistance Scheme                      13            34,320                   53,681           8,000         29,000,000             32,714             -          29,128,715
       006     1000                                                              Social Services                               18            40,000                  109,000           8,000          1,600,000                -               -           1,757,000
       007     1090                                                              Institutions                                 194           460,000                  490,000         100,900             30,000            130,181             -           1,211,081
       008     1090                                                              Centers of Social Work                       442         1,166,880                  455,541         150,000                -              730,968             -           2,503,389
       009     1090                                                              Institutions of Social Policies               15            43,200                  122,160           7,400                -                  -               -             172,760
                                                  Labor and Employment Affairs                                                384         1,017,488                1,430,957         254,748          1,100,000            421,396                 0       4,224,589
       431     0412                                                             Employment Division                           223           588,720                  556,451         148,448            100,000            421,396             -           1,815,015
       432     0412                                                             Labor Inspections Authority                    59           157,321                  165,989          30,300                -                  -               -             353,610
       912     0950                                                             Vocational Training                            98           258,720                  663,947          76,000                -                  -               -             998,667
       433     0412                                                             Labor Law/Relations                             4            12,727                   44,570             -                  -                  -               -              57,297
       010     1090                                                             Maternity leave                               -                 -                        -               -            1,000,000                -               -           1,000,000
                                                 Central Administration Services                                               69           247,490                  352,581          56,252                  0            200,000                 0         856,323
       113     0130                                                             Central Administration                         61           171,898                  295,001          56,252                -              200,000             -             723,151
       114                                                                      Office of the Minister                          8            75,592                   57,580             -                  -                  -               -             133,172
210                     Ministry of Environment and Spatial Planning                                                          239           702,196                1,606,784         100,900                -            9,836,009             -          12,245,889
       501     0560                              Environment                                                                   82           217,880                  435,796          17,899                -            1,168,065             -           1,839,640
       602     0620                              Spatial Planning                                                              39           102,245                  275,925          17,990                -            3,945,272             -           4,341,432
                                                 Central Administration Services                                               57           213,084                  382,764          32,065                -                  -               -             627,913
       113     0130                                                             Central Administration                         49           134,492                  325,184          32,065                -                  -               -             491,741
       114     0111                                                             Minister's Office                               8            78,592                   57,580             -                  -                  -               -             136,172
       603     0630                              Water Resources                                                               20            50,464                  181,945          11,850                -              522,011             -             766,270
       604     0610                              Housing Department                                                            21            53,198                  170,994           8,983                -              516,661             -             749,836
       434     0435                              Hade Village                                                                 -                 -                    100,000           3,579                -            3,684,000             -           3,787,579
       436     0560                              Kosovo Envirorment Protection Agency                                          20            65,325                   59,360           8,534                -                  -               -             133,219
211                     Ministry of Communities and Returns                                                                   117           401,189                  591,931          67,000            536,622          7,521,811             -           9,118,553
                                                 Central Administration Services                                              117           401,189                  591,931          67,000            536,622          7,521,811             -           9,118,553
       113     0130                                                             Administration                                108           299,588                  506,481          67,000            536,622                -               -           1,409,691
       114     0111                                                             Minister's Office                               9           101,601                   85,450             -                  -                  -               -             187,051
       462     0130                              Consolidate Returns Project (SPARK)                                          -                 -                        -               -                  -            7,521,811             -           7,521,811
212                     Ministry of Local Government                                                                          107           346,030                  776,884         115,000            429,956          3,427,441             -           5,095,311
                                                 Central Administration Services                                              107           346,030                  776,884         115,000            429,956          3,427,441             -           5,095,311
       113     0130                                                             Central Administration                         98           263,374                  688,704         115,000            429,956          3,427,441             -           4,924,475
       114     0111                                                             Minister's Office                               9            82,656                   88,180             -                  -                  -               -             170,836
213                     Ministry of Energy and Mining                                                                         123           430,228                  950,000          39,200             51,000          1,025,000             -           2,495,428
                                                 Department of Energy                                                          12            37,790                  101,152             -                  -              100,000             -             238,942
       438     0435                                                             Energy                                         12            37,790                  101,152             -                  -              100,000             -             238,942
                                                 Department of Minerals                                                        14            44,772                   94,945             -                  -              212,000             -             351,717
       439     0431                                                             Minerals                                       14            44,772                   94,945             -                  -              212,000             -             351,717
                                                 Department of Central Administration                                          81           296,321                  696,162          39,200             51,000            583,000             -           1,665,683
       113     0130                                                             Central Administration                         73           217,729                  652,512          39,200             46,000            583,000             -           1,538,441
       114     0111                                                             Minister's Office                               8            78,592                   43,650             -                5,000                -               -             127,242
                                                 Department of Strategy and Development                                        16            51,345                   57,741             -                  -              130,000             -             239,086
       440     0410                                                             Strategy and Development                       10            32,039                   48,568             -                  -              130,000             -             210,607
       441     0420                                                             Inspection and Division                         6            19,306                    9,173             -                  -                  -               -              28,479




                                                                                                                                                                                                                                                                       12/14/2011
                                                                                                                                                                                      Schedule 2
                                                                                                                                                                              2008 Kosovo General Budget
                                                                                                                                                                              A: PISG Budget Organizations
                                                                                                                                                                                       (In Euro)




Org.      Prog.      Func./
Code      Code       Sub                                                                                                                             Employment               Wages and                                                                     Subsidies and
                     Func.      Ministries/Institutions         Departments                            Programmes                                                                                 Goods and Services                Utilities                                      Capital Outlays    Reserve       Total 2008
                                                                                                                                                       2008                    Salaries                                                                       Transfers
                     Code

214                             Ministry of Internal Affairs                                                                                                      884               2,368,318                 2,747,910                     191,400                       27,000          6,401,291           -        11,735,919
                                                            Departament of Central Administration                                                                  72                 289,841                   488,277                      38,513                          -              600,000           -         1,416,631
          113        0130                                                                     Central Administration                                               29                  88,047                   243,600                      14,868                          -              600,000           -           946,515
          114        0111                                                                     Minister's Office                                                     9                  92,843                    64,777                         -                            -                  -             -           157,620
          127        112                                                                      Sekretary Office                                                     34                 108,951                   179,900                      23,645                          -                  -             -           312,496
          205        112                                    Departament of Asylum                                                                                   14                 43,540                   177,800                      14,608                       27,000            400,000           -           662,948
          206        112                                    Department of Ministires Policies                                                                       23                  67726                    98,700                      12,379                          -                  -             -           178,805
          148        0160                                   Civil Registration Service                                                                             242                551,156                   206,303                      35,000                          -              387,742           -         1,180,201
          207        0161                                   Veicle registation and driving licence Department                                                      226                536,863                   489,425                      25,000                          -              600,000           -         1,651,288
          327        0160                                   Firefightetrs and emegenci services                                                                     80                226,488                   152,552                      25,000                          -              744,063           -         1,148,103
          329        0160                                   Police Inspektoriat                                                                                     50                203,856                   295,400                      25,900                          -                  -             -           525,156
          208        0160                                   Departament of procesing documents                                                                     177                448,848                   839,453                      15,000                          -            3,669,486           -         4,972,787
215                             Ministry of Justice                                                                                                             2,187               6,479,019                 7,127,770                     695,000                       20,000          3,082,068           -        17,403,857
                                                            Departament of Central Administration                                                                  76                 321,938                 1,647,900                      99,800                          -              235,000           -         2,304,638
          113        0130                                                                     Central Administration                                               67                 210,140                 1,543,000                      99,800                          -              235,000           -         2,087,940
          114        0130                                                                     Office of the Minister                                                9                 111,798                   104,900                         -                            -                  -             -           216,698
          330        0330                                   Victim Advocacy and Assistance Unit Advocacy and Assistance Unit
                                                                                              Victim                                                               46                 128,979                   110,800                         -                         20,000                -             -           259,779
          331        0330                                   Legislative Policy Unit           Legislative Policy Unit                                              15                  45,183                    65,800                         -                            -                  -             -           110,983
          332        0330                                   Judicial Integration Sector       Judicial Integration Sector                                          38                 100,431                   115,480                         -                            -                  -             -           215,911
          334        0330                                   Probation and parole service Probation and parole service                                              67                 198,602                    99,600                         -                            -                  -             -           298,202
          335        0330                                   Prosecutor and administration Prosecutor and administration                                           367               1,370,167                   830,479                     143,200                          -              450,000           -         2,793,846
          336        0330                                   Prisons services                  Prisons services                                                  1,578               4,313,719                 4,257,711                     452,000                          -            2,397,068           -        11,420,498
230                             Independent Procurement Commission                                                                                                 30                 155,100                   154,870                      20,200                          -                  -             -           330,170
          145        0133                                   Independent Procurement Commission                                                                     30                 155,100                   154,870                      20,200                          -                  -             -           330,170
231                             Academy of Science and Arts                                                                                                        37                 226,151                   176,850                      15,000                          -                  -             -           418,001
          913        0940                                   Academy of Science and Arts                                                                            37                 226,151                   176,850                      15,000                          -                  -             -           418,001
235                             Telecommunication Regulatory Authority                                                                                            -                   222,279                   408,000                      12,300                          -            1,600,000           -         2,242,579
          113        0130                                   Telecommunication Regulatory Authority                                                                -                   222,279                   408,000                      12,300                          -            1,600,000           -         2,242,579
236                             Anticorruption Agency                                                                                                              35                 147,151                   284,649                      24,800                          -                  -             -           456,600
          204        0130                                   Anticorruption Agency                                                                                  35                 147,151                   284,649                      24,800                          -                  -             -           456,600
237                             Public Procurement Agency                                                                                                          15                  84,334                    76,164                       3,600                          -                  -             -           164,098
          155        0133                                   Public Procurement Agency                                                                              15                  84,334                    76,164                       3,600                          -                  -             -           164,098
234                             Reconstruction Fund                                                                                                               -                       -                     170,000                         -                            -            2,798,547           -         2,968,547
          430        0443                                   Reconstruction Fund- Religious sites                                                                  -                       -                     170,000                         -                            -            2,798,547           -         2,968,547
238                             Energy Regulatory Office                                                                                                                              401,045                   604,000                      17,500                          -               40,000           -         1,062,545
          425        0443                                   Energy Regulatory Office                                                                              -                   401,045                   604,000                      17,500                          -               40,000           -         1,062,545
232       131        0111       Advance to the Minister for Finance and Economy                                                                                   -                       -                         -                           -                            -                  -       3,000,000       3,000,000

                            Total                                                                                                                             18,568              59,353,564                 81,020,427                  9,265,222                 160,065,182          345,507,599    33,591,220     688,803,214
420* The Ministry of Transport and Telecommunication (MTT) shall reallocate funding listed in Schedule 4 as “Co-financed projects with the Municipal Assembly”. MTT and the Municipal Assemblies shall approve Memoranda of Understanding, signed by
both the Minister of Transport and Telecommunication and the Presidents of Municipal Assemblies, for the execution of capital projects in the area of road infrastructure.
213** Commence of procedure for commitments and expenditures may start only after the terms foreseen in line with Section 12 of Draft Regulation on Approval of Kosovo Consolidated Budget Authorizing Expenditures for the period January 1 to December 31, 2008 are satisfied.
                                                                                                                                                                                                                                                                                                                      213,695,315
                                                                                                                                                                                                                                                                                                                      902,498,529




                                                                                                                                                                                                                                                                                                                                    12/14/2011
                                                                                                                                                Schedule 2:
                                                                                                                                        Kosovo General Budget 2008
                                                                                                                                B: For Reserved Powers Budget Organizations
                                                                                                                                                 ( In euro)




Org.   Prog.   Func./
Code   Code    Sub                                                                                                        Employment                                                                       Subsidies and
                        Ministries/Institutions   Departments                   Programmes                                               Wages and Salaries Goods and Services             Utilities                         Capital Outlays    Reserve       Total 2008
               Func.                                                                                                        2008                                                                             Transfers
               Code
301    133     0112     Customs                                                 Customs/Tax Collections Offices                   567               2,950,707                  4,458,976         227,500               -            3,397,340             -     11,034,523
302                     Auditor General                                                                                            86                 359,696                   812,043           32,500               -                  -               -       1,204,239
       134     0112                                                             Auditing division                                  60                 280,513                       -                -                 -                  -               -         280,513
       300     0130                                                             Administration division                            22                  65,218                   812,043           32,500               -                  -               -         909,761
       135     0130                                                             IT Section                                          4                  13,965                       -                -                 -                  -               -          13,965
303                     Directorate of Administrative Affairs                                                                       11                 31,629                     68,457           4,000               -                  -               -        104,086
       136     0160                                                             Civil Registry                                       8                 24,236                     60,558           3,000               -                  -               -         87,794
       140     0160                                                             Public Property Buildings                            3                  7,393                      7,899           1,000               -                  -               -         16,292
304                     Office of the KPC Coordinator                                                                           3,359               8,732,873                  4,023,508         534,600           185,000          5,498,835             -     18,974,816
       201     0220                                                             Kosovo Protection Corps                         3,342               8,659,773                  3,568,958         525,000           185,000          5,498,835             -     18,437,566
       202     0220                                                             Management, Oversight and Coordination              17                 73,100                    454,550           9,600               -                  -               -        537,250
305                     Police Services                                                                                         9,077              27,929,154                 13,836,232       1,350,000           100,000         16,834,718             -     60,050,104
       914     0950                                                             Management                                        -                       -                      110,000             -                 -                  -               -        110,000
       301     0310                                                             Operations                                        -                       -                      419,000             -                 -              623,983             -      1,042,983
       302     0310                                                             Special Operations                                -                       -                      250,000             -                 -            1,982,631             -      2,232,631
       303     0310                                                             Investigations                                    -                       -                      385,000             -                 -            2,059,102             -      2,444,102
       300     0310                                                             Administration Services                         9,077              27,929,154                    227,600             -             100,000                -               -     28,256,754
       304     0310                                                             Support Services                                  -                       -                   11,594,632       1,350,000               -           11,865,798             -     24,810,430
       305     0311                                                             Training                                          -                       -                      450,000             -                 -               75,665             -        525,665
       306     0312                                                             Border Police                                     -                       -                      400,000             -                 -              227,539             -        627,539
308    309     0130     Financia Information Center                                                                                 16                 75,853                    193,995          19,500               -              215,000             -        504,348
309                     Justice                                                                                                   193                 722,251                    927,659          89,600                 0            304,409             0      2,043,919
       312     0130                                                             Office on Missing Persons and Forensics             57                171,082                    294,642          38,258               -               75,000           -          578,982
       315     0330                                                             Judicial Inspection Unit                            27                143,145                     32,661             869               -                  -             -          176,675
       316     0330                                                             Special Chamber                                     22                 71,008                    158,419           9,043               -                  -             -          238,470
       318     0330                                                             Legal Aid                                           21                 59,560                    209,852           6,260               -                  -             -          275,672
       319     0330                                                             External Affairs Unit                               14                 42,308                     32,510           1,461               -                  -             -           76,279
       320     0330                                                             Special Judges                                       8                 21,976                     14,327           4,730               -                  -             -           41,033
       322     0330                                                             Special Prosecutors                                 44                213,172                    185,248          28,979               -              229,409           -          656,808
328    333     0111     Kosovo Judicial Council                                 Courts and Secretariat                          1,775               5,364,624                  3,646,115         552,700               -            1,586,159           -       11,149,598
311    915     0950     Kosovo Police Service School                                                                              177                 431,806                  1,831,380         151,800               -              243,764           -        2,658,750
312                     Kosovo Trust Agency                                                                                          2                  3,707                  3,000,000             -          30,737,518         63,221,055           -       96,962,280
                                                Publicly Owned Enterprises                                                        -                       -                      402,068             -          27,648,057         60,105,055           -       88,155,180
       442     0435                                                             Electricity                                       -                       -                          -               -          19,800,000         38,000,000           -       57,800,000
       463     0435                                                             Energy Import-Social Cases                        -                       -                          -               -           4,500,000                -             -        4,500,000
       464     0435                                                             KOSTT                                             -                       -                          -               -                 -           15,519,324           -       15,519,324
       443     0435                                                             District Heating                                  -                       -                          -               -           1,233,000            665,639           -        1,898,639
       444     0435                                                             Waste and Water                                   -                       -                      402,068             -           1,862,057          2,904,508           -        5,168,633
       607     0660                                                             UNMIK Railways                                    -                       -                          -               -             253,000          3,015,584           -        3,268,584
                                                  Socially Owned Enterprises                                                      -                       -                    1,681,024             -           3,089,461          3,116,000           -        7,886,485
       445     0411                                                             Privatization                                     -                       -                    1,132,000             -                 -                  -             -        1,132,000
       446     0411                                                             Liquidation                                       -                       -                      549,024             -                 -                  -             -          549,024
       447     0441                                                             Trepça Mines                                      -                       -                          -               -           3,089,461          3,116,000           -        6,205,461
       300     0490                               Central Administration                                                             2                  3,707                    164,708             -                 -                  -             -          168,415
       448     0490                               Ligal Department                                                                -                       -                      134,000             -                 -                  -             -          134,000
       449     0490                               Internal Audit                                                                  -                       -                      180,200             -                 -                  -             -          180,200
       450     0411                               Department of Control and Supervision                                           -                       -                      438,000             -                 -                  -             -          438,000
313    502     0520     Water and Waste Regulatory Office                                                                           19                 94,161                    119,319           9,350               -                  -             -          222,830
                                                                                 Water and Waste Regulatory Office                  19                 94,161                    119,319           9,350               -                  -             -          222,830
316    453     0460     Frequency Management Unit                                                                                    4                 16,506                     36,236           3,300               -                  -             -           56,042
                                                                                 Frequency Management Unit                           4                 16,506                     36,236           3,300               -                  -             -           56,042
317    454     0454     Civil Aviation Regulatory Office                                                                             3                 10,655                    827,388           2,500               -                  -             -          840,543
                                                                                 Civil Aviation Regulatory Office                    3                 10,655                    827,388           2,500               -                  -             -          840,543
314    455     0455     Railways Regulatory Office                                                                                   9                 26,923                     80,000           7,000               -               51,500           -          165,423
                                                                                 Railways Regulatory Office                          9                 26,923                     80,000           7,000               -               51,500           -          165,423
318    812     0431     Independent Commission for Mines and Minerals                                                               64                308,948                    372,885          30,000               -              120,000           -          831,833
319    811     0830     Independent Media Commission                                                                                24                 84,397                    303,209          20,000               -              150,000           -          557,606
320                     Central Electoral Commission                                                                                51                214,200                  1,102,064          28,740               -                  -             -        1,345,004
       141     0170                                                              Secretariat                                        51                214,200                    225,424          28,740               -                  -             -          468,364
       142     0170                                                              Elections                                        -                       -                      876,640             -                 -                  -             -          876,640
321    324     0330     Ombudsperson                                                                                                45                246,136                    275,990          54,000               -                  -             -          576,126
322    916     0950     Kosovo Judicial Institute                                                                                   17                 75,068                    250,000          16,400               -                  -             -          341,468
329    606     0660     Kosovo Property Agency                                                                                      72                156,777                    810,000         105,000               -                  -             -        1,071,777
325    144     0111     Advance to the SRSG                                                                                       -                       -                          -               -                 -                  -       3,000,000      3,000,000
                                  Total                                                                                        15,571              47,836,071                 36,975,456       3,238,490        31,022,518         91,622,780     3,000,000    213,695,315




                                                                                                                                                                                                                                                                              12/14/2011
                Schedule 2:
        Kosovo General Budget 2008
B: For Reserved Powers Budget Organizations
                 ( In euro)




                                              12/14/2011
                Schedule 2:
        Kosovo General Budget 2008
B: For Reserved Powers Budget Organizations
                 ( In euro)




                                              12/14/2011
                                                                                                           Schedule 2
                                                                                                   Kosova General Budget 2008
                                                                                                   D: Sumary of Apropritiations
                                                                                                            ( In euro)




                                                          Employees- year                                                                      Apropriration for 2008

                                                     Employment 2007/2008



                                               Budget                           Budget
                                             regulation      MYR 2007         Regulation
                                              2006/61                          2008/13
                                                                                           Wages and         Good and                            Subsidies and
                Budget                                                                      Salaries         services             Utilities        Transfers        Capital Outlays   Reserves      Total



                                                                                                                                                                                                              -
   A -For Provisional Government Budget
Organizations                                     18,430          18,520         18,568      59,353,564         81,020,427         9,265,222        160,065,182         345,507,599   33,591,220    688,803,214

                                                                                                                                                                                                              -


                                                                                                                                                                                                              -

B - For Reserved Power Organizations              15,795          15,795         15,571      47,836,071         36,975,456         3,238,490          31,022,518         91,622,780    3,000,000    213,695,315

                                                                                                                                                                                                              -




C - Municipalities Budget                         41,076          41,076         40,887     105,628,354         25,097,815         7,110,025           2,935,727         47,061,898          -      187,833,819



                Total:                            75,301          75,391         75,026     212,817,989       143,093,698         19,613,737        194,023,427         484,192,277   36,591,220   1,090,332,348
                                                                                                                                                                                                             -
From which:
Central Level                                                                                                                                                                                       902,498,529
Lokal Level                                                                                                                                                                                         187,833,819

                                           General Grant to Municipalities                                                                                                                             38,582,813
                                          Education Grant to Municipalities                                                                                                                            84,724,005
                                             Health Grant to Municipalities                                                                                                                            18,027,000
                                                   Own Source Revenues                                                                                                                                 37,500,000
                                                      Property Tax Fund                                                                                                                                 9,000,000
                 Total:                                                                                                                                       -                                      1,090,332,348




                                                                                                                                                                                                              12/14/2011
                Schedule 2
        Kosova General Budget 2008
        D: Sumary of Apropritiations
                 ( In euro)




90897




                                       12/14/2011
                                                                                                         Schedule 2
                                                                                                General Budget Kosovo 2008
                                                                           Table : Summary of Budget Appropriations for Central Budget Organisations




Org.
Code                                                                   Employment         Wages and             Goods and                                 Subsidies and
       Ministries/Institutions   Departments              Programmes                                                                      Utilities                         Capital Outlays    Reserve       Total 2008
                                                                         2008              Salaries              Services                                   Transfers

101    Assembly                                                                292            3,902,486              1,231,000                 160,143         1,901,783          1,524,550            -         8,719,962
102    Office of the President                                                   59             213,432              1,221,716                  38,000            15,750          1,100,000            -         2,588,898
104    Office of the Prime Minister                                            267              940,979              3,474,000                 111,700         1,330,996            236,096            -         6,093,771
201    Ministry of Finance and Economy                                         865            3,583,869              4,850,467                 355,320         1,612,000        130,283,895     30,591,220     171,276,771
202    Ministry of Public Services                                             439            1,311,601              7,664,544                 997,806               -           14,375,970            -        24,349,921
203    Ministry of Agriculture, Forestry and Rural Development                 598            1,611,770              2,330,620                 215,300           300,000          4,227,241            -         8,684,931
204    Ministry of Trade and Industry                                          158              553,490              1,793,688                  85,680               -            3,312,280            -         5,745,138
205    Ministry of Transport and Communications                                272              791,442              7,980,813                 112,300         2,696,935         99,812,595            -       111,394,085
206    Ministry of Health                                                    7,302           19,975,409             24,277,003               3,187,073           500,000          9,951,919            -        57,891,404
207    Ministry of Culture, Youth and Sports                                   322            1,012,716                831,985                 331,000         3,195,000          4,072,807            -         9,443,508
208    Ministry of Education, Science and Technology                         2,923           10,056,272              5,908,777               1,703,000            27,000         38,524,820            -        56,219,869
209    Ministry of Labor and Social Welfare                                  1,297            3,437,058              3,780,002                 666,000       147,421,140          2,353,259            -       157,657,459
210    Ministry of Environment and Spatial Planning                            239              702,196              1,606,784                 100,900               -            9,836,009            -        12,245,889
211    Ministry of Communities and Returns                                     117              401,189                591,931                  67,000           536,622          7,521,811            -         9,118,553
212    Ministry of Local Government                                            107              346,030                776,884                 115,000           429,956          3,427,441            -         5,095,311
213    Ministry of Energy and Mining                                           123              430,228                950,000                  39,200            51,000          1,025,000            -         2,495,428
214    Ministry of Internal Affairs                                            884            2,368,318              2,747,910                 191,400            27,000          6,401,291            -        11,735,919
215    Ministry of Justice                                                   2,187            6,479,019              7,127,770                 695,000            20,000          3,082,068            -        17,403,857
230    Independent Procurement Commission                                        30             155,100                154,870                  20,200               -                  -              -           330,170
231    Academy of Science and Arts                                               37             226,151                176,850                  15,000               -                  -              -           418,001
235    Telecommunication Regulatory Authority                                  -                222,279                408,000                  12,300               -            1,600,000            -         2,242,579
236    Anticorruption Agency                                                     35             147,151                284,649                  24,800               -                  -              -           456,600
237    Public Procurement Agency                                                 15              84,334                 76,164                   3,600               -                  -              -           164,098
234    Reconstruction Fund                                                     -                    -                  170,000                     -                 -            2,798,547            -         2,968,547
238    Regulatory offices of Energy                                            -                401,045                604,000                  17,500               -               40,000            -         1,062,545
232    Advance to the Minister for Finance and Economy                         -                    -                      -                       -                 -                  -        3,000,000       3,000,000
        Total for PISG                                                      18,568           59,353,564             81,020,427               9,265,222       160,065,182        345,507,599     33,591,220     688,803,214

Org.
Code                                                                   Employment         Wages and             Goods and                                 Subsidies and
       Ministries/Institutions   Departments              Programmes                                                                      Utilities                         Capital Outlays    Reserve       Total 2008
                                                                         2008              Salaries              Services                                   Transfers


301    Customs                                                                  567            2,950,707             4,458,976                 227,500                -            3,397,340             -      11,034,523
302    Auditor General                                                           86              359,696               812,043                   32,500               -                  -               -       1,204,239
303    Directorate of Administrative Affairs                                     11              31,629                 68,457                   4,000                -                 -              -           104,086
304    Office of the KPC Coordinator                                         3,359            8,732,873              4,023,508                 534,600            185,000         5,498,835            -        18,974,816
305    Police Services                                                       9,077           27,929,154             13,836,232               1,350,000            100,000        16,834,718            -        60,050,104
308    Financia Information Center                                               16              75,853                193,995                  19,500                -             215,000            -           504,348
309    Justice                                                                 193              722,251                927,659                  89,600                -             304,409            -         2,043,919
328    Kosovo Judicial Council                                               1,775            5,364,624              3,646,115                 552,700                -           1,586,159            -        11,149,598
311    Kosovo Police Service School                                            177              431,806              1,831,380                 151,800                -             243,764            -         2,658,750
312    Kosovo Trust Agency                                                        2               3,707              3,000,000                     -           30,737,518        63,221,055            -        96,962,280
313    Water and Waste Regulatory Office                                         19              94,161                119,319                   9,350                -                 -              -           222,830
316    Frequency Management Unit                                                  4              16,506                 36,236                   3,300                -                 -              -            56,042
317    Civil Aviation Regulatory Office                                           3              10,655                827,388                   2,500                -                 -              -           840,543
314    Reilways Regulatory Office                                                 9              26,923                 80,000                   7,000                -              51,500            -           165,423
318    Independent Commission for Mines and Minerals                             64             308,948                372,885                  30,000                -             120,000            -           831,833
319    Independent Media Commission                                              24              84,397                303,209                  20,000                -             150,000            -           557,606
320    Central Electoral Commission                                              51             214,200              1,102,064                  28,740                -                 -              -         1,345,004
321    Ombudsperson                                                              45             246,136                275,990                  54,000                -                 -              -           576,126
322    Kosovo Judicial Institute                                                 17              75,068                250,000                  16,400                -                 -              -           341,468
329    Kosovo Property Agency                                                    72             156,777                810,000                 105,000                -                 -              -         1,071,777
325    Advance to the SRSG                                                     -                    -                      -                       -                  -                 -        3,000,000       3,000,000
Total Reserved Powers Budget                                                15,571           47,836,071             36,975,456               3,238,490         31,022,518        91,622,780      3,000,000     213,695,315
Total Reserved Powers Budget /Ministries                                    34,139          107,189,635           117,995,883               12,503,712       191,087,700        437,130,379     36,591,220     902,498,529




                                                                                                                                                                                                                             12/14/2011
                                                                         Table 1
                                                               Opsti Budzet Kosova za 2008




                                                                             2007 Pregled             2008               2009                 2010
                                   Opis                                        Budzeta             Budzet            (Projekcije)*        (Projekcije)*
                                                                              Milion evro         Milion evro          Milion evro         Milion evro
1. UKUPNO BUDZETSKI PRIHODI                                                           891.4               862.13                903.2              943.9
                                                                                        -                    -                    -                  -
                                                                                        -                    -                    -                  -
                         Poreski prihodi                                              712.3               752.26                794.1              832.3
                                     Unutrasnji porezi                                189.5               204.24                222.3              233.8
                                     Porezi na granici                                531.8               561.02                583.8              608.5
                                     Vracanja                                          (9.0)              (13.00)               (12.0)             (10.0)
                                                                                        -                    -                    -                  -
                         Ne-poreski prihodi                                            49.1                53.88                 52.1               53.7
                                                                                        -                    -                    -                  -
                         Vlastiti prihodi                                              55.0                55.99                 57.0               58.0
                                      Budzet.organ. Centralnog nivoa**                 25.7                25.73                 25.7               25.7
                                      Opstine                                          29.3                30.26                 31.3               32.3
                                                                                        -                    -                    -                  -
                         Jednokratni prihodi                                           75.0                  -                    -                  -
                                                                                        -                    -                    -                  -
2. BUDZETSKA POTROSNJA                                                                662.0             1,010.93                957.8              980.7
                                                                                        -                    -                    -                  -
            Tekuci troskovi                                                           506.7               569.53                551.8              548.7
                       Plate i nadnice                                                208.5               212.82                210.0              208.0
                        Roba i usluge                                                 145.2               162.69                165.0              168.3
                       Subvencije i prenosi                                           153.0               194.02                176.8              172.4
            Kapitalna potrosnja                                                       155.3               404.80                375.0              401.0
            Rezerve                                                                     -                   6.00                  6.0                6.0
            Kosto nakon statusa                                                         -                  30.60                 25.0               25.0
                                                                                                             -                    -                  -
3. UKUPNO BUDZETSKA POTROSNJA                                                                           1,119.53                  -                  -
                                                                                                             -                    -                  -
            Kredit KEK-a ****                                                                              79.40                  -                  -
                                                                                                             -                    -                  -
            Ukupan prenos obaveza iz 2007                                                                  29.20                  -                  -
                      Prihodi Centralnog nivoa (prema MS) i Lokalni nivoa***             -                 29.20                  -                  -

4. Primarni bilans                                                                    229.4              (257.40)                (54.6)             (36.8)
            Vracanje kredita aerodroma                                                 (5.0)                 -                     -                  -
5. AKTUELNI OPSTI BILANS                                                              234.4              (257.40)                (54.6)             (36.8)
                                                                                        -                    -                     -                  -
6. Bankarski akumulirani bilans                                                       422.6               165.16                  65.5              (27.3)
           Servisiranje duga                                                            -                  45.00                  56.0               65.0
           Minimalne rezerve                                                            -                  50.00                  50.0               50.0
                                                                                                             -                     -                  -
7. Bankarski upotrebljeni bilans                                                      422.6                70.16                 (40.5)            (142.3)




(* ) Projekcije prihoda I rashoda su subjekat azuriranje OST 2009-2011
(**) Sopstvena sredstva Centralnog nivoa, obuhvacena su u ovoj tabeli kao prihodi; ali njihovo obuhvacenje kao trosak podlezice MS-nja.
(***) Vrednovano dana 29 Januara 2008 I nisu obuhvacena u Tabeli 2 I 4.
(****)Kredit za KEK je obuhvacen u kapitalne troskove ali nije unutar linie " Kapitalna potrosnja" gore
                                                                                                                                                     Tablica 2
                                                                                                                                           Opsti Budzet Kosova za 2008
                                                                                                                                       A: Budzetske Organizacije koji su PISU
                                                                                                                                                     ( u euro)




Org. Kod Prog.
         Kod
                                                                                                                                           Broj Radnika za                                         Komunalne                               Kapitalne
                        Organizacije/Institucije                   Departamenti                                   Programi                                    Dnevnice i Plate   Robe i Usluga                    Subvencije i Transferi                  Rezerve
                                                                                                                                                2008                                                 usluge                                Troskovi
                                                                                                                                                                                                                                                                                 Ukupno
101                     Skupština                                                                                                                      292           3,902,486         1,231,000        160,143               1,901,783       1,524,550                    -        8,719,962
         101     0111                                                                             Članovi Skupštine                                    120           3,127,064           666,000            -                       -               -                      -        3,793,064
         102     0111                                                                             Osoblje skupštine/ Administracija                    157             707,297           557,000        160,143                     -         1,524,550                    -        2,948,990
         104     0111                                                                             Fond za Podršku demokratizacije                      -                   -                 -              -                 1,901,783             -                      -        1,901,783
         122     0130                                                                             Nezavisni Nadzorni Bord                                15             68,125             8,000            -                       -               -                      -           76,125
102                     Kancelarija Predsednika                                                                                                          59            213,432         1,221,716         38,000                  15,750       1,100,000                    -        2,588,898
         105     0111                              Kancelarija Predsednika                                                                               59            213,432         1,221,716         38,000                  15,750       1,100,000                    -        2,588,898
104                     Kancelarija Premijera                                                                                                          267             940,979         3,474,000        111,700               1,330,996         236,096                    -        6,093,771
         106     0111                                                                             Kancelarija Premijera                                105             341,204         2,500,000         24,700                 200,000          26,052                    -        3,091,956
         156     0130                                                                             Kancelarija za zajednice                             -                   -                 -              -                 1,000,000             -                      -        1,000,000
         107     0111                                                                             Osoblje Premijera                                      29            223,330           560,000         20,000                     -               -                      -          803,330
         152     0111                                                                             Agencija za Evropsku Integraciju                       21             70,063           113,000            -                       -           210,044                    -          393,107
         153     0130                                                                             Agencija za Ravnopravnost Polova                       11             38,900           141,000          3,000                     -               -                      -          182,900
         125     0820                                                                             Arkiv Kosova                                           87            225,780           120,000         64,000                     -               -                      -          409,780
         810     0840                                                                             Ne-rezidentna Pitanja                                  14             41,702            40,000            -                   130,996             -                      -          212,698
201                     Ministarstvo Ekonomije I Finansija                                                                                             865           3,583,869         4,850,467        355,320               1,612,000     130,283,895             30,591,220    171,276,771
         108     0112                            Departaman Budzeta                                                                                      24             82,614           148,000            -                       -               -                      -          230,614
         115     0112                            Budzet opshtine                                                                                         25             71,337            30,000            -                       -               -                      -          101,337
         109     0121                            Departaman za rajonalne I evropske integracije                                                           3             10,519             6,453            -                       -               -                      -           16,972
         110     0112                            Departaman ekonomskih politika                                                                           7             27,932            65,000            -                       -               -                      -           92,932
         111     0112                            Unutrasnja Revizija                                                                                      7             28,299            17,000            -                       -               -                      -           45,299
         120     0112                            Centralna Harmonizacijska Jedinica                                                                       8             49,216            19,000            -                       -               -                      -           68,216
         112     0112                            Trezor                                                                                                  67            208,340           692,660            -                 1,500,000         383,231                    -        2,784,231
                                                 Centralna Administracija Uslluge                                                                        51            186,076           850,091        167,000                 112,000         450,000                    -        1,765,167
         113     0130                                                                           Centralna Administracija                                 44            119,474           792,511        167,000                 112,000         450,000                    -        1,640,985
         114     0111                                                                           Kancelarija Ministra                                      7             66,602            57,580            -                       -               -                      -          124,182
         116     0112                           Poreska Administracija                                                                                 654           2,861,003         2,083,551        188,320                     -         1,050,664                    -        6,183,538
         117     0112                           Kosovski Bord za Standarde I Finansiskih Izvestaja                                                        5             16,020            29,712            -                       -               -                      -           45,732
         118     0112                           Nezavisni Bord repregledanja Poreza                                                                       3             10,064            93,000            -                       -               -                      -          103,064
         210     0112                           Pravna kancelarija                                                                                        4             12,938             5,000            -                       -               -                      -           17,938
         211     0130                           Kancelarija za informacije                                                                                3              8,626             6,000            -                       -               -                      -           14,626
         212     0130                           Kancelarija za ljudska prava                                                                              4             10,885             5,000            -                       -               -                      -           15,885
         213**   0435                           KBS-Zajam za KEK                                                                                       -                   -                 -              -                       -        79,400,000                    -       79,400,000
         214     0435                           Priprema Procedura za davanje sa Koncesium Aerodruma                                                   -                   -             800,000            -                       -               -                      -          800,000
         215     0112                           Rezerva za implementaciju Statusa                                                                      -                   -                 -              -                       -               -               30,591,220     30,591,220
         216     0451                       -    Pocetak eksproprijacije zemljista za Autoput Merdare-Morine                                           -                   -                 -              -                       -        49,000,000                    -       49,000,000
202                     Ministarstvo Javnih Sluzbi                                                                                                     439           1,311,601         7,664,544        997,806                     -        14,375,970                    -       24,349,921
                                                Sluzbe Civilne Administracije                                                                            26             80,149           137,500            -                       -           498,000                    -          715,649
         121     0130                                                                           Sluzbe Civilne Administracije                            26             80,149           137,500            -                       -           498,000                    -          715,649
                                                Menadment Inzenjeringa I Građevine                                                                       51            131,853         1,412,344        846,306                     -        10,193,796                    -       12,584,299
         123     0130                                                                           Menadment Inzenjeringa I Građevine                       51            131,853         1,412,344        846,306                     -        10,193,796                    -       12,584,299
                                                Centralna Administracija Uslluge                                                                       102             328,024           407,700            -                       -               -                      -          735,724
         113     0130                                                                           Centralna Administracija                                 94            249,432           350,200            -                       -               -                      -          599,632
         114     0111                                                                           Kancelarija Ministra                                      8             78,592            57,500            -                       -               -                      -          136,092
                                                Kadastrlna Agencija Kosova                                                                               49            142,666           101,000         23,000                     -           589,000                    -          855,666
         601     0610                                                                           Kadastrlna Agencija Kosova                               49            142,666           101,000         23,000                     -           589,000                    -          855,666
                                                Kancelarija Statistika Kosova                                                                          134             373,159           198,000         37,500                     -               -                      -          608,659
         124     0132                                                                           Kancelarija Statistika Kosova                          134             373,159           198,000         37,500                     -               -                      -          608,659
                                                Institute Kosova za Javnu Administraciju                                                                 16             58,050            98,500          6,500                     -               -                      -          163,050
         901     0950                                                                           Institute Kosova za Javnu Administraciju                 16             58,050            98,500          6,500                     -               -                      -          163,050
                                                Informativna Tehnologija                                                                                 50            164,633         2,619,000         70,000                     -         2,958,094                    -        5,811,727
         126     0130                                                                           Informativna Tehnologija                                 50            164,633         2,619,000         70,000                     -         2,958,094                    -        5,811,727
                                                Registracija Stanovnishtva                                                                             -                   -           2,685,500         14,500                     -           137,080                    -        2,837,080
         128     0130                                                                           Registracija Stanovnishtva                             -                   -           2,685,500         14,500                     -           137,080                    -        2,837,080
                                                Departament Registacija NVO                                                                              11             33,067             5,000            -                       -               -                      -           38,067
         150     0130                                                                           Departament Registracije NVO                             11             33,067             5,000            -                       -               -                      -           38,067
                                                                                                                                                     Tablica 2
                                                                                                                                           Opsti Budzet Kosova za 2008
                                                                                                                                       A: Budzetske Organizacije koji su PISU
                                                                                                                                                     ( u euro)




Org. Kod Prog.
         Kod
                                                                                                                                           Broj Radnika za                                         Komunalne                               Kapitalne
                          Organizacije/Institucije                   Departamenti                              Programi                                       Dnevnice i Plate   Robe i Usluga                    Subvencije i Transferi                  Rezerve
                                                                                                                                                2008                                                 usluge                                Troskovi
                                                                                                                                                                                                                                                                        Ukupno
203                       Ministarstvo Poljoprivrede,Šumarstva i Seoskog Razvoja                                                                       598           1,611,770         2,330,620        215,300                 300,000       4,227,241             -      8,684,931
         401       0421                            Poljoprivredne proizvode I Sluzbe Zaštite                                                             21             67,738            24,389            -                       -           804,861             -        896,988
         402       0421                            Zivotinjski proizvodi                                                                                 14             44,936            22,833            -                       -               -               -         67,769
         403       0422                            Kosovski Autoritet Šumarstva                                                                        325             700,188           397,103         75,000                     -           478,578             -      1,650,869
         404       0422                            Seoski Razvoj                                                                                         23             70,688         1,241,696            -                   300,000         200,000             -      1,812,384
         405       0482                            Pećki Institut Poljoprivrede                                                                          28             77,129            66,991          8,200                     -           113,972             -        266,292
                                                   Centralna Administracija Uslluge                                                                      28            156,634           238,499         65,200                     -               -               -        460,333
         113       0130                                                                        Centralna Administracija                                  20             78,041           180,919         65,200                     -               -               -        324,160
         114       0111                                                                        Kancelarija Minitra                                        8             78,593            57,580            -                       -               -               -        136,173
         406       0111                           Kancelarija Javnih Šuma I Šumske zemlje                                                                19             60,050            64,634            -                       -            20,000             -        144,684
         407       0421                           Poljoprivredne statistike                                                                              17             59,627            63,596            -                       -               -               -        123,223
         408       0411                           Kosovska Agencija za Kontrolu Hrane                                                                  112             334,742           186,624         65,000                     -         2,609,830             -      3,196,196
         458       0411                           Kosovski Zavod za Vino                                                                                  8             30,591            17,631          1,900                     -               -               -         50,122
         217       0130                           Jedinica za zaštitu ljudski prava                                                                       3              9,447             6,624            -                       -               -               -         16,071
204                       Ministarstvo za Trgovinu i Industriju                                                                                        158             553,490         1,793,688         85,680                     -         3,312,280             -      5,745,138
                                                  Ekonomski Razvoj                                                                                       91            282,130         1,136,851            -                       -         3,312,280             -      4,731,261
         467     0411                                                                          Departman za razvoj Privatnog Sektora                     18             55,004            92,630            -                       -         2,175,280             -      2,322,914
         410     0411                                                                          Departman Industrije                                      16             46,882           168,568            -                       -           175,000             -        390,450
         429     ,0411                                                                         Zyra për pronesi industriale                               3              9,636            35,432            -                       -               -               -         45,068
         411     0411                                                                          Departman Trgovine                                        20             58,920            84,000            -                       -           115,000             -        257,920
         412     0411                                                                          Kosovske Agencije za Standarzicije                         6             22,983           285,000            -                       -               -               -        307,983
         413     0411                                                                          Agencija za Promociju Investicije                          7             25,233           345,000            -                       -               -               -        370,233
         465     0411                                                                          Moteroloski Departamant                                    9             26,756            85,000            -                       -           847,000             -        958,756
         466     0411                                                                          Inspecijski Departamant                                   12             36,716            41,221            -                       -               -               -         77,937
                                                     Centralna Administracija Uslluge                                                                    47            207,917           632,837         85,680                     -               -               -        926,434
         113     0130                                                                          Civilne Administracije                                    39            129,325           575,257         85,680                     -               -               -        790,262
         114     0111                                                                          Kabinet Ministra                                           8             78,592            57,580            -                       -               -               -        136,172
                                                     Registracija Biznisa                                                                                20             63,443            24,000            -                       -               -               -         87,443
         414     0411                                                                          Registracija Biznisa                                      20             63,443            24,000            -                       -               -               -         87,443
205                       Ministarstvo za Transport i Telekomunikacije                                                                                 272             791,442         7,980,813        112,300               2,696,935      99,812,595             -    111,394,085
                                                  Putna Infrastruktura                                                                                   64            172,712         7,125,000         39,240                     -        99,812,595             -    107,149,547
         415       0451                                                                        Putna Infrastruktura                                      64            172,712           125,000         39,240                     -               -               -        336,952
         416       0451                                                                        Odrzavanje Puteva                                       -                   -           7,000,000            -                       -               -               -      7,000,000
         417       0451                                                                        Odrzavanje mostova                                      -                   -                 -              -                       -         3,686,804             -      3,686,804
         418       0451                                                                        Rehabilitacija puteva                                   -                   -                 -              -                       -        59,157,691             -     59,157,691
         419       0451                                                                        Program Signalizacija                                   -                   -                 -              -                       -         2,964,500             -      2,964,500
         420       0451                                                                        Projekti sufinanciranja sa SO                           -                   -                 -              -                       -        17,218,351             -     17,218,351
         421       0451                                                                        Izgradnje Nove Puteve                                   -                   -                 -              -                       -        16,785,249             -     16,785,249
                                                     Departament Putnog Transporta                                                                        9             28,549            40,000          6,500               2,696,935             -               -      2,771,984
         459       0451                                                                        Departament Putnog Transporta                              9             28,549            40,000          6,500                     -               -               -         75,049
         460       0451                                                                        Humanitarni Putni Transport                             -                   -                 -              -                 1,021,915             -               -      1,021,915
         461       0451                                                                        Humanitarni Zeleznicki Transport                        -                   -                 -              -                 1,675,020             -               -      1,675,020
         423       0460                              Telekomunikacije                          Sluzbe kontrole telekomunikacija                          11             33,244            30,616          7,110                     -               -               -         70,970
         424       0451                              Jedinca Vozačke dozvole                   Jedinca Vozačke dozvole                                 107             253,983           220,417         25,000                     -               -               -        499,400
         427       0450                              Departament za MZV Sobracaj               Departament za MZV Sobracaj                                4             12,902            16,000          2,000                     -               -               -         30,902
         428       0452                              Inspekcija Vozila                         Sluzbe Inspekcije vozila                                  25             77,318            31,200          5,150                     -               -               -        113,668
                                                     Centralna Administracija Uslluge                                                                    52            212,734           517,580         27,300                     -               -               -        757,614
         113       0130                                                                        Centralna Administracija                                  44            133,436           460,000         27,300                     -               -               -        620,736
         114       0111                                                                        Kancelarija Ministra                                       8             79,298            57,580            -                       -               -               -        136,878
                                                                                                                                        Tablica 2
                                                                                                                              Opsti Budzet Kosova za 2008
                                                                                                                          A: Budzetske Organizacije koji su PISU
                                                                                                                                        ( u euro)




Org. Kod Prog.
         Kod
                                                                                                                              Broj Radnika za                                         Komunalne                               Kapitalne
                        Organizacije/Institucije                   Departamenti                   Programi                                       Dnevnice i Plate   Robe i Usluga                    Subvencije i Transferi                  Rezerve
                                                                                                                                   2008                                                 usluge                                Troskovi
                                                                                                                                                                                                                                                               Ukupno
206                     Ministarstvo Zdravstva                                                                                          7,302         19,975,409         24,277,003      3,187,073                500,000        9,951,919             -         57,891,404
                                                   Zdravstvene Sluzbe Bolnica                                                           5,878         16,138,328          8,154,896      2,846,554                    -          3,140,807             -         30,280,585
         701     0730                                                             Univerzitetski Klinični Centar                        2,704          7,409,202          4,274,415      1,614,520                    -          1,363,735             -         14,661,872
         702     0730                                                             Regionalna Bolnica Gnjilane                             524          1,466,950            775,200        217,000                    -            872,016             -          3,331,166
         703     0730                                                             Regionalna Bolnica Prizrena                             759          2,049,042            807,500        262,000                    -            150,000             -          3,268,542
         704     0730                                                             Regionalna Bolnica Gjakovice                            557          1,550,000            548,000        348,799                    -            160,000             -          2,606,799
         705     0730                                                             Regionalna Bolnica Peći                                 557          1,600,000            772,700        166,500                    -            320,056             -          2,859,256
         706     0730                                                             Regionalna Bolnica Mitrovice                            309            794,404            375,300         46,200                    -             25,000             -          1,240,904
         707     0730                                                             Bonica Vushtrri                                         124            358,034            206,316         43,100                    -             55,000             -            662,450
         708     0730                                                             Bonica Ferizaj                                          218            590,171            257,235         51,935                    -            150,000             -          1,049,341
         709     0723                                                             Stomatološka Klinika                                    126            320,525            138,230         96,500                    -             45,000             -            600,255
                                                   Ostale Zdravstvene Sluzbe                                                            1,302          3,404,588         15,753,280        296,979                500,000        6,811,112             -         26,765,959
         710     0721                                                             Prva Zdravstvena Nega                                     10            26,500                -           13,200                    -             80,390             -            120,090
         711     0740                                                             Institut Javnog Zdravlja                                289            683,000            508,241         66,180                    -             57,722             -          1,315,143
         712     0732                                                             Sluzbe Mentalnog Zdravlja Kosova                        227            505,771            689,964         94,316                    -             85,000             -          1,375,051
         713     0711                                                             Faramacijski Progra                                     -                  -           11,559,452            -                      -                -               -         11,559,452
         714     0722                                                             Profesionlani Program Zdravlja                            86           217,242            101,800         40,000                    -                -               -            359,042
         902     0950                                                             Divizija meidiciskih sestara                              10            27,935             33,070          3,000                    -                -               -             64,005
                                                                                  Zdravstveni Program Zdravlja za
         715     0722                                                             Zajednice                                               195            485,700           270,037          29,000                    -                -               -           784,737
         716     0760                                                             Hitan Lekarski Tretman u Inostranstvu                   -                  -                 -               -                  500,000              -               -           500,000
         717     0732                                                             Nacionlani Zavod za Transfuziju Krvi                      56           171,495           468,000          10,000                    -             50,000             -           699,495
         718     0722                                                             Centar za Telemedicine                                    15            45,900               -             5,000                    -                -               -            50,900

         719     0760                                                             Agnecija za Inspekciju Zdravstvene Nege                   7              24,235             2,129          1,200                     -               -               -             27,564
         720     0760                                                             Regulativni Autoritet Lekova Kosova                      47             155,842           202,000         30,200                     -           383,000             -            771,042
         721     0760                                                             Ostali Programi                                          13              30,905         1,415,780          1,883                     -         6,155,000             -          7,603,568
         903     0941                                                             Domaći Lekari                                           336             993,711           482,807            -                       -               -               -          1,476,518
         722     0760                                                             Sanitarni inspektoriat                                   11              36,352            20,000          3,000                     -               -               -             59,352
                                                   Departman Administracije                                                               122             432,493           368,827         43,540                     -               -               -            844,860
         113     0130                                                             Divizaija Centralne Administracije                      114             363,382           318,247         36,540                     -               -               -            718,169
         114     0111                                                             Kancelarija Ministra                                      8              69,111            50,580          7,000                     -               -               -            126,691
207                     Ministarstvo Kulture, Omladine i Sporta                                                                           322           1,012,716           831,985        331,000               3,195,000       4,072,807                 0      9,443,508
                                                Sport                                                                                      14              46,003            91,100         13,800                 750,000       1,762,880             -          2,663,783
         801     0810                                                             Širi Sportovi                                             7              23,823            91,100         13,800                 750,000             -               -            878,723
         802     0810                                                             Izvrsni Sport                                             7              22,180               -              -                       -         1,762,880             -          1,785,060
                                                   Kultura                                                                                236             645,556           178,008        114,200               2,195,000       2,309,927             -          5,442,691
         803     0820                                                             Institucionlana Podrška za Kulturu                       41             115,834            76,500         42,200               1,420,000       1,181,126             -          2,835,660
         804     0820                                                             Kulturna Nasledstva                                      84             241,779            55,906         36,000                 455,000       1,128,801             -          1,917,486
         805     0820                                                             Promocija Kulture                                       111             287,943            45,602         36,000                 320,000             -               -            689,545
                                                   Omladina                                                                                15              45,420            43,620          3,000                 250,000               0                 0        342,040
         806     0840                                                             Zastita i Integracija Omladine                            5              15,608            14,600          1,500                 120,000             -               -            151,708
         807     0840                                                             Podrska Omladine                                          5              15,611            14,600            -                    75,000             -               -            105,211
         809     0130                                                             Razvoj Integracije Politike                               5              14,201            14,420          1,500                  55,000             -               -             85,121
                                                   Centralna Administracija                                                                57             275,737           519,257        200,000                       0               0                 0        994,994
         113     0130                                                             Centralna Administracija                                 48             163,931           454,480        200,000                     -               -               -            818,411
         114     0111                                                             Kancelarija Ministra                                      9             111,806            64,777            -                       -               -               -            176,583
                                                                                                                                                    Tablica 2
                                                                                                                                          Opsti Budzet Kosova za 2008
                                                                                                                                      A: Budzetske Organizacije koji su PISU
                                                                                                                                                    ( u euro)




Org. Kod Prog.
         Kod
                                                                                                                                          Broj Radnika za                                         Komunalne                               Kapitalne
                        Organizacije/Institucije                    Departamenti                                 Programi                                    Dnevnice i Plate   Robe i Usluga                    Subvencije i Transferi                  Rezerve
                                                                                                                                               2008                                                 usluge                                Troskovi
                                                                                                                                                                                                                                                                           Ukupno
208                     Ministarstvo Obrazovanja, Nauke i Tehnologije                                                                               2,923         10,056,272          5,908,777      1,703,000                 27,000       38,524,820                 0     56,219,869
                                               Visoko Obrazovanje                                                                                   2,296          8,411,337          3,276,897      1,200,280                    -          3,221,475             -         16,109,989
         904     0940                                                                          Universitet u Prištini                               1,932          7,391,734          2,878,146        945,280                    -          1,049,570             -         12,264,730
         905     0940                                                                          Studentski Centar                                      249            643,336            202,000        146,000                    -          1,171,905             -          2,163,241
         906     0940                                                                          Institucije                                              94           304,267            143,751        100,000                    -          1,000,000             -          1,548,018
         918     0940                                                                          Pedagoski Institut Kosova                                21            72,000             53,000          9,000                    -                -               -            134,000
                                                   Ostalo Obrazovanje                                                                                 378            891,018          1,697,696        252,112                    -          2,803,198             -          5,644,024
         908     0950                                                                          Specialne Poterbe Obrazovanja                          260            649,079            440,929         89,112                    -            200,000             -          1,379,120
         909     0940                                                                          Nacionalna Univerzitetska Biblioteka                   105            241,939            208,578        163,000                    -                -               -            613,517
         910     0950                                                                          Obuka Nastavnika                                       -                  -              210,000            -                      -                -               -            210,000
         911     0980                                                                          Razvoj Nastavnog Programa                              -                  -              590,000            -                      -          2,603,198             -          3,193,198
         917     0130                                                                          Bilateralni Ugovori                                      13               -              248,189            -                      -                -               -            248,189
                                                   Adminikjstracija Obrazovanja                                                                       249            753,917            934,184        250,608                 27,000       32,500,147                 0     34,465,856
         113     0130                                                                          Centarlna Administracija                               240            671,259            869,407        250,608                 27,000       32,500,147             -         34,318,421
         114     0111                                                                          Kancelarija Ministra                                      9            82,658             64,777            -                      -                -               -            147,435
209                     Ministarstvo Rada i Socialne Pomoći                                                                                         1,297          3,437,058          3,780,002        666,000            147,421,140        2,353,259             -        157,657,459
                                                 Penzije                                                                                              162            427,680            766,082         80,700            115,691,140          838,000                 0    117,803,602
         001     1020                                                                          Osnovne penzije                                        129            340,560            608,998         69,500             48,622,000           58,000             -         49,699,058
         010     1020                                                                          Osnovne penzije -Dopronosnika                          -                  -                  -              -               31,500,000              -               -         31,500,000
         012     1020                                                                          KZS-privremene penzije                                 -                  -                  -              -                1,422,900              -               -          1,422,900
         002     1012                                                                          Penzije za Nesposobne                                    14            36,960             81,671            -               10,800,000              -               -         10,918,631
         003     1012                                                                          Penzije za Ratne Invalide                                19            50,160             75,413         11,200             20,592,480          780,000             -         21,509,253
         004     1000                                                                          Šema Prereanog penzionisanja (Trepča)                  -                  -                  -              -                2,753,760              -               -          2,753,760
                                                   Socialna Pomoć                                                                                     682          1,744,400          1,230,382        274,300             30,630,000          893,863                 0     34,772,945
         005     1040                                                                          Šema Socialne Pomoći                                     13            34,320             53,681          8,000             29,000,000           32,714             -         29,128,715
         006     1000                                                                          Socilane Sluzbe                                          18            40,000            109,000          8,000              1,600,000              -               -          1,757,000
         007     1090                                                                          Institucije                                            194            460,000            490,000        100,900                 30,000          130,181             -          1,211,081
         008     1090                                                                          Centri Socialnog Rada                                  442          1,166,880            455,541        150,000                    -            730,968             -          2,503,389
         009     1090                                                                          Institut Socialnih Politika                              15            43,200            122,160          7,400                    -                -               -            172,760
                                                   Pitanja radnika I zaposlenosti                                                                     384          1,017,488          1,430,957        254,748              1,100,000          421,396                 0      4,224,589
         431     0412                                                                          Diviziaj Zaposlenosti                                  223            588,720            556,451        148,448                100,000          421,396             -          1,815,015
         432     0412                                                                          Autoritet za Inspekciju Rada                             59           157,321            165,989         30,300                    -                -               -            353,610
         912     0950                                                                          Profesionalna Obuka                                      98           258,720            663,947         76,000                    -                -               -            998,667
         433     0412                                                                          Zakon o Radu/Odnosi                                       4            12,727             44,570            -                      -                -               -             57,297
         010     1090                                                                          Trudniqko Bolovanje                                    -                  -                  -              -                1,000,000              -               -          1,000,000
                                                   Sluzbe Centralne Administracije                                                                      69           247,490            352,581         56,252                      0          200,000                 0        856,323
         113     0130                                                                          Centralna Administracija                                 61           171,898            295,001         56,252                    -            200,000             -            723,151
         114     0111                                                                          Kancelarija Ministra                                      8            75,592             57,580            -                      -                -               -            133,172
210                     Ministarstvo Okolne Sredine i Prostornog Planiranja                                                                           239            702,196          1,606,784        100,900                    -          9,836,009             -         12,245,889
         501     0560                           Okolna Sredina                                                                                          82           217,880            435,796         17,899                    -          1,168,065             -          1,839,640
         602     0620                           Prostorno Planiranje                                                                                    39           102,245            275,925         17,990                    -          3,945,272             -          4,341,432
                                                Sluzbe Centralne Administracije                                                                         57           213,084            382,764         32,065                    -                -               -            627,913
         113     0130                                                                          Centralna Administracija                                 49           134,492            325,184         32,065                    -                -               -            491,741
         114     0111                                                                          Kancelarija Ministra                                      8            78,592             57,580            -                      -                -               -            136,172
         603     0630                            Izvori Vode                                                                                            20            50,464            181,945         11,850                    -            522,011             -            766,270
         604     0610                            Stambeni Departman                                                                                     21            53,198            170,994          8,983                    -            516,661             -            749,836
         434     0435                            Selo Hade                                                                                            -                  -              100,000          3,579                    -          3,684,000             -          3,787,579
         436     0560                            Agjensioni Kosovar per mbrojtjen e mjedisit                                                            20            65,325             59,360          8,534                    -                -               -            133,219
211                     Ministarstvo za Zajednice i Povratak                                                                                          117            401,189            591,931         67,000                536,622        7,521,811             -          9,118,553
                                                 Sluzbe Centralne Administracije                                                                      117            401,189            591,931         67,000                536,622              -               -          1,596,742
         113     0130                                                                          Administracija                                         108            299,588            506,481         67,000                536,622              -               -          1,409,691
         114     0111                                                                          Kancelarija Ministra                                      9           101,601             85,450            -                      -                -               -            187,051
         462     0130                           Konsolidovani Projekat za Povratnike                                                                  -                  -                  -              -                      -          7,521,811             -          7,521,811
212                     Ministarstvo Administracije Lokane Vlasti                                                                                     107            346,030            776,884        115,000                429,956        3,427,441             -          5,095,311
                                                Sluzbe Centralne Administracije                                                                       107            346,030            776,884        115,000                429,956        3,427,441             -          5,095,311
         113     0130                                                                          Lokalna Administarcija                                   98           263,374            688,704        115,000                429,956        3,427,441             -          4,924,475
         114     0111                                                                          Kancelarija Ministra                                      9            82,656             88,180            -                      -                -               -            170,836
                                                                                                                                                                                                Tablica 2
                                                                                                                                                                                      Opsti Budzet Kosova za 2008
                                                                                                                                                                                  A: Budzetske Organizacije koji su PISU
                                                                                                                                                                                                ( u euro)




Org. Kod Prog.
         Kod
                                                                                                                                                                                        Broj Radnika za                                                           Komunalne                               Kapitalne
                                         Organizacije/Institucije                           Departamenti                                              Programi                                                 Dnevnice i Plate       Robe i Usluga                              Subvencije i Transferi                  Rezerve
                                                                                                                                                                                             2008                                                                   usluge                                Troskovi
                                                                                                                                                                                                                                                                                                                                                Ukupno
213                                     Ministarstvo Energije i Rudarstva                                                                                                                             123                 430,228               950,000                 39,200                 51,000        1,025,000                    -        2,495,428
                                                                 Departman Energije                                                                                                                      12                37,790               101,152                    -                      -            100,000                    -          238,942
             438             0435                                                                                                  Energia                                                              12                 37,790               101,152                    -                      -            100,000                    -          238,942
                                                                       Departman Minerala                                                                                                                14                44,772                94,945                    -                      -            212,000                    -          351,717
             439             0431                                                                                                  Minerali                                                             14                 44,772                94,945                    -                      -            212,000                    -          351,717
                                                                       Sluzbe Centralne Administracije                                                                                                   81               296,321               696,162                 39,200                 51,000          583,000                    -        1,665,683
             113             0130                                                                                                  Centarlna Administracija                                             73                217,729               652,512                 39,200                 46,000          583,000                    -        1,538,441
             114             0111                                                                                                  Kancelarija Ministra                                                  8                 78,592                43,650                    -                    5,000              -                      -          127,242
                                                                       Departman Strategije I Razvoja                                                                                                    16                51,345                57,741                    -                      -            130,000                    -          239,086
             440             0410                                                                                                  Strategija I Razvoj                                                  10                 32,039                48,568                    -                      -            130,000                    -          210,607
             441             0420                                                                                                  Inspekcija I Divizija                                                 6                 19,306                 9,173                    -                      -                -                      -           28,479
214                                     Ministarstvo Unutrasni Poslova                                                                                                                                884               2,368,318             2,747,910                191,400                 27,000        6,401,291                    -       11,735,919
                                                                Sluzbe Centralne Administracije                                                                                                         72                289,841               488,277                 38,513                    -            600,000                    -        1,416,631
             113             0130                                                                                                  Centarlna Administracija                                             29                 88,047               243,600                 14,868                    -            600,000                    -          946,515
             114             0111                                                                                                  Kancelarija Ministra                                                  9                 92,843                64,777                    -                      -                -                      -          157,620
             127             0112                                                                                                  Kancelarija sekretara                                                34                108,951               179,900                 23,645                    -                -                      -          312,496
             205             0112                                Departamant Azila                                                                                                                      14                 43,540               177,800                 14,608                 27,000          400,000                    -          662,948
             206             0112                                Departamtamant za politike Ministrstva                                                                                                 23                 67,726                98,700                 12,379                    -                -                      -          178,805
             148             0160                                Sluzba Civilne registracije                                                                                                          242                 551,156               206,303                 35,000                    -            387,742                    -        1,180,201
             207             0161                                Departamant za registarstvu vozila i vozacke dozvole                                                                                 226                 536,863               489,425                 25,000                    -            600,000                    -        1,651,288
             327             0160                                Vatrogasna sluzba i emergencije                                                                                                        80                226,488               152,552                 25,000                    -            744,063                    -        1,148,103
             329             0160                                Policijske inspektoriat                                                                                                                50                203,856               295,400                 25,900                    -                -                      -          525,156
             208             0160                                Departamant za proizvodnje Dokumenata                                                                                                177                 448,848               839,453                 15,000                    -          3,669,486                    -        4,972,787
215                                     Ministartstvo za Pravosudje                                                                                                                                 2,187               6,479,019             7,127,770                695,000                 20,000        3,082,068                    -       17,403,857
                                                                 Sluzbe Centralne Administracije                                                                                                        76                321,938             1,647,900                 99,800                    -            235,000                    -        2,304,638
             113             0130                                                                               Centralna Administracija                                                                67                210,140             1,543,000                 99,800                    -            235,000                    -        2,087,940
             114             0130                                                                               Kancelarija Ministra                                                                     9                111,798               104,900                    -                      -                -                      -          216,698
             330             0330                                Jedinica za zaštitu i asistenciju žrtve        Jedinica za zaštitu i asistenciju žrtve                                                 46                128,979               110,800                    -                   20,000              -                      -          259,779
             331             0330                                Zakonodavna jedinica                           Zakonodavna jedinica                                                                    15                 45,183                65,800                    -                      -                -                      -          110,983
             332             0330                                Sektor za integaciju sudstva                   Sektor za integaciju sudstva                                                            38                100,431               115,480                    -                      -                -                      -          215,911
             334             0330                                Sluzba za Oslovnu Osobodjanje                  Sluzba za Oslovnu Osobodjanje                                                           67                198,602                99,600                    -                      -                -                      -          298,202
             335             0330                                Administracije I prokurorska                   Administracije I prokurorska                                                          367               1,370,167               830,479                143,200                    -            450,000                    -        2,793,846
             336             0330                                Sluzbe Zatvora                                 Sluzbe Zatvora                                                                      1,578               4,313,719             4,257,711                452,000                    -          2,397,068                    -       11,420,498
230                                     Nezavisna Komisija Nabavke                                                                                                                                      30                155,100               154,870                 20,200                    -                -                      -          330,170
             145             0133                                Nezavisna Komisija Nabavke                                                                                                             30                155,100               154,870                 20,200                    -                -                      -          330,170
231                                     Akademija Nauka i Umetnosti Kosova                                                                                                                              37                226,151               176,850                 15,000                    -                -                      -          418,001
             913             0940                                Akademija Nauka i Umetnosti Kosova                                                                                                     37                226,151               176,850                 15,000                    -                -                      -          418,001
235                                     Regulatorni Autoritet Telekomunikacije                                                                                                                            0               222,279               408,000                 12,300                    -          1,600,000                    -        2,242,579
             113             0130                                Regulatorni Autoritet Telekomunikacije                                                                                               -                   222,279               408,000                 12,300                    -          1,600,000                    -        2,242,579
236                                     Antikorupcijska Agencija                                                                                                                                        35                147,151               284,649                 24,800                    -                -                      -          456,600
             204             0130                                 Antikorupcijska Agencija                                                                                                              35                147,151               284,649                 24,800                    -                -                      -          456,600
237                                     Agencija za Javne Nabavke                                                                                                                                        15                84,334                76,164                  3,600                    -                -                      -          164,098
             155             0133                                Agencija za Javne Nabavke                                                                                                              15                 84,334                76,164                  3,600                    -                -                      -          164,098
234                                     Fond Obnove                                                                                                                                                   -                       -                 170,000                    -                      -          2,798,547                    -        2,968,547
             430             0443                                Fond Obnove- Religiozni Objekti                                                                                                      -                       -                 170,000                    -                      -          2,798,547                    -        2,968,547
238                                     Regulativna Kancelarija za Energiju                                                                                                                           -                   401,045               604,000                 17,500                    -             40,000                    -        1,062,545
             425             0443                                                                                                                                                                     -                   401,045               604,000                 17,500                    -             40,000                    -        1,062,545
232          131             0111       Avans Ministra                                                                                                                                                -                       -                     -                      -                      -                -                3,000,000      3,000,000
                                                                       Avans Ministra                                                                                                                 -                       -                     -                      -                      -                -                3,000,000      3,000,000
                              Ukupno                                                                                                                                                               18,568              59,353,564            81,020,427              9,265,222            160,065,182      345,507,599             33,591,220    688,803,214
420* Ministarstvo Transporta i PostanskeTelekomunikacije (MTPT) alocirace kapitalna sredstva rasporedjena u Tabeli 4 kao "Projekte zajednickihfinaciranja sa Skupstinama Opstina". MTPT i Skupstine Opstine sklope Memorandum Sporazumevanja potpisan od strane Ministra MTPT i
Prdsednika Skupstine Opstine za realizaciju kapitalnih projekata u oblasti putne infrastrukture.
213** Pocetak procedure za obavezivanje troskove moze poceti samo posle ispunjavanje uslova predvidjena uskladu sa Clanom 12 predlozene Uredbe za usvajanje Konsolidovanog Budzeta Kosova i ovlascenje troskova za period 01 januara do 31 decemra 2008 godine.




                                                                                                                                                                                                                                                                                                                                                #REF!
              Tablica 2
    Opsti Budzet Kosova za 2008
A: Budzetske Organizacije koji su PISU
              ( u euro)
              Tablica 2
    Opsti Budzet Kosova za 2008
A: Budzetske Organizacije koji su PISU
              ( u euro)
              Tablica 2
    Opsti Budzet Kosova za 2008
A: Budzetske Organizacije koji su PISU
              ( u euro)
              Tablica 2
    Opsti Budzet Kosova za 2008
A: Budzetske Organizacije koji su PISU
              ( u euro)
              Tablica 2
    Opsti Budzet Kosova za 2008
A: Budzetske Organizacije koji su PISU
              ( u euro)
                                                                                                                                                               Tablica 2
                                                                                                                                                      Opsti Budzet Kosova za 2008
                                                                                                                                          B: Budzetske organizacije koji su dali Rezerve Mocima
                                                                                                                                                                (u euro)




Org.   Prog. Kod                                                                                                                                    Broj Radnika za                                         Komunalne    Subvencije i
                          Organizacije/Institucije                Departamenti                     Programi                                                            Dnevnice i Plate   Robe i Usluga                                    Kapitalne Troskovi Rezerve
Kod                                                                                                                                                      2008                                                 usluge     Transferi                                            Ukupno
301    133         0112   Carine                                                                   Carine                                                      567           2,950,707          4,458,976        227,500               -           3,397,340            -       11,034,523
302                       Generalni Auditor                                                                                                                      86            359,696            812,043         32,500               -                 -              -        1,204,239
       134         0112                                                                            Auditiski Departament                                         60            280,513                -              -                 -                 -              -          280,513
       300         0130                                                                            Departament Administracije                                    22             65,218            812,043         32,500               -                 -              -          909,761
       135         0130                                                                            Departament TI                                                 4             13,965                -              -                 -                 -              -           13,965
303                       Direkcija za Administrativna pitanja                                                                                                   11             31,629             68,457          4,000               -                 -              -          104,086
       136         0160                                                                            Civilna Registracija                                           8             24,236             60,558          3,000               -                 -              -           87,794
       140         0160                                                                            Stambena i imovinska direkcija                                 3              7,393              7,899          1,000               -                 -              -           16,292
304                       Kancelarija koordinatora OKT                                                                                                       3,359           8,732,873          4,023,508        534,600       185,000.00          5,498,835            -       18,974,816
       201         0220                                                                            Odbrandmene Kosovske Trupe                                3,342           8,659,773          3,568,958        525,000           185,000         5,498,835            -       18,437,566
       202         0220                                                                            Menadement,Nadzor I Koordinacija                              17             73,100            454,550          9,600               -                 -              -          537,250
305                       Poilcijska Služba Kosova                                                                                                           9,077          27,929,154         13,836,232      1,350,000           100,000        16,834,718            -       60,050,104
       914         0950                                                                            Menadjment za planiranje i podršku                          -                   -              110,000            -                 -                 -              -          110,000
       301         0310                                                                            Operacije                                                   -                   -              419,000            -                 -             623,983            -        1,042,983
       302         0310                                                                            Poesbne operacije                                           -                   -              250,000            -                 -           1,982,631            -        2,232,631
       303         0310                                                                            Istrage                                                     -                   -              385,000            -                 -           2,059,102            -        2,444,102
       300         0310                                                                            Administativne Službe                                     9,077          27,929,154            227,600            -             100,000               -              -       28,256,754
       304         0310                                                                            Službe za podršku                                           -                   -           11,594,632      1,350,000               -          11,865,798            -       24,810,430
       305         0311                                                                            Obuka                                                       -                   -              450,000            -                 -              75,665            -          525,665
       306         0312                                                                            Granicna Policija                                           -                   -              400,000            -                 -             227,539            -          627,539
308    309         0130   Financiski Informativni Cemtar                                                                                                          16            75,853            193,995         19,500               -             215,000            -          504,348
309                       Pravosudje                                                                                                                           193             722,251            927,659         89,600                 0           304,409              0      2,043,919
       312         0130                                                                            Kancelarije za nestala lica i sudsku medicinu                 57            171,082            294,642         38,258               -              75,000            -          578,982
       315         0330                                                                            Jedinica za sudsku inspekciju                                 27            143,145             32,661            869               -                 -              -          176,675
       316         0330                                                                            Specialna komora                                              22             71,008            158,419          9,043               -                 -              -          238,470
       318         0330                                                                            Zakonska pomoc                                                21             59,560            209,852          6,260               -                 -              -          275,672
       319         0330                                                                            Jedinica za spoljna pitanja                                   14             42,308             32,510          1,461               -                 -              -           76,279
       320         0330                                                                            Specialni Advokati                                             8             21,976             14,327          4,730               -                 -              -           41,033
       322         0330                                                                            Specialni Javni Tuzilac                                       44            213,172            185,248         28,979               -             229,409            -          656,808
328    333         0111   Kosovo Judicial Council                                                  Courts and Secretariat                                    1,775           5,364,624          3,646,115        552,700               -           1,586,159            -       11,149,598
311    915         0950   Škola Kosovske Policijske Službe                                         Škola Kosovske Policijske Službe                            177             431,806          1,831,380        151,800               -             243,764            -        2,658,750
312                       Kosovska Agencija Poverenja                                                                                                             2              3,707          3,000,000            -         30,737,518         63,221,055            -       96,962,280
                                                                  Javne Produzeqe                                                                              -                   -              402,068            -         27,648,057         60,105,055            -       88,155,180
       442         0435                                                                            Electrična energija                                         -                   -                  -              -         19,800,000         38,000,000            -       57,800,000
       463         0435                                                                            Import elektricne energije-Socijalne slucajeve              -                   -                  -              -          4,500,000                -              -        4,500,000
       464         0435                                                                            Kost                                                        -                   -                  -              -                 -          15,519,324            -       15,519,324
       443         0435                                                                            Centralno Grejanja                                          -                   -                  -              -          1,233,000            665,639            -        1,898,639
       444         0435                                                                            Otpad &Voda                                                 -                   -              402,068            -          1,862,057          2,904,508            -        5,168,633
       607         0660                                                                             Zeleznice UNMIK -a                                         -                   -                  -              -             253,000         3,015,584            -        3,268,584
                                                                  Drustvene Produzece                                                                          -                   -            1,681,024            -          3,089,461          3,116,000            -        7,886,485
       445         0411                                                                            Privatizacija                                               -                   -            1,132,000            -                 -                 -              -        1,132,000
       446         0411                                                                            Likvidacija                                                 -                   -              549,024            -                 -                 -              -          549,024
       447         0441                                                                            Rudnici Trepče                                              -                   -                  -              -          3,089,461          3,116,000            -        6,205,461
       300         0490                                          Službe Centralne Administracije                                                                  2              3,707            164,708            -                 -                 -              -          168,415
       448         0490                                          Zakonski Departament                                                                          -                   -              134,000            -                 -                 -              -          134,000
       449         0490                                          Unutrasnja revizija                                                                           -                   -              180,200            -                 -                 -              -          180,200
       450         0411                                          Departament za kontrolni i nadzor                                                             -                   -              438,000            -                 -                 -              -          438,000
313    502         0520   Regulativna kancelarija za Vodu i Otpatke                                                                                              19             94,161            119,319          9,350               -                 -              -          222,830
                                                                 Regulativna kancelarija za Vodu i Otpatke                                                       19             94,161            119,319          9,350               -                 -              -          222,830
316    453         0460   Jedinca Menadmenta za frekvencije                                                                                                        4            16,506             36,236          3,300               -                 -              -           56,042
                                                                 Jedinca Menadmenta za frekvencije                                                                4             16,506             36,236          3,300               -                 -              -           56,042
317    454         0454   Regulativna kancelarija za civinu avijaciju                                                                                              3            10,655            827,388          2,500               -                 -              -          840,543
                                                                 Regulativna kancelarija za civinu avijaciju                                                      3             10,655            827,388          2,500               -                 -              -          840,543
314    455         0455   Regulativna kancelarija za zeleznice                                                                                                    9             26,923             80,000          7,000               -              51,500            -          165,423
                                                                 Regulativna kancelarija za zeleznice                                                             9             26,923             80,000          7,000               -              51,500            -          165,423
318    812         0431   Nezavisna Komisija za Rudnike i Minerale                                                                                               64            308,948            372,885         30,000               -             120,000            -          831,833
319    811         0830   Nezavisna komisija za Medije                                                                                                           24             84,397            303,209         20,000               -             150,000            -          557,606
320                       Centralna Izborna komisija                                                                                                             51            214,200          1,102,064         28,740               -                 -              -        1,345,004
       141         0170                                                                            Sekretarijat                                                  51            214,200            225,424         28,740               -                 -              -          468,364
       142         0170                                                                            Izbori                                                      -                   -              876,640            -                 -                 -              -          876,640
321    324         0330   Ombudsperson                                                                                                                           45            246,136            275,990         54,000               -                 -              -          576,126
322    916         0950   Sudski Institut Kosova                                                                                                                 17             75,068            250,000         16,400               -                 -              -          341,468
329    606         0660   Kosovska Agencija za Imovinu                                                                                                           72            156,777            810,000        105,000               -                 -              -        1,071,777
325    144         0111   Avans SPGS                                                                                                                           -                   -                  -              -                 -                 -        3,000,000      3,000,000
                                                         Ukupno                                                                                             15,571          47,836,071         36,975,456      3,238,490       31,022,518         91,622,780      3,000,000    213,695,315
                     Tablica 2
            Opsti Budzet Kosova za 2008
B: Budzetske organizacije koji su dali Rezerve Mocima
                      (u euro)
                                                                                                  Tablica 2
                                                                                        Opsti Budzet Kosova za 2008
                                                                                       D: Ukupna Budzetska Raspodela
                                                                                                  ( u euro)




                                            Radnici -Godine                                                                Podela za 2008 godina

                                           Radnici 2007/2008

                                 Budzet
                                              Buzdet          Budzetska
                               Pravilnik za
                                            rebalanso          Uredba
                                  2007-                                                                      Komunalne         Subvencie i         Kapitalne
                                             m 2007            2008/13
              Budzet            2006/61                                   Plate I Nadnice   Roba I Usluga      usluge           Transferi          Investicije    Rezerve        Ukupno




A-Za Buzdetske Organizacije
Privremene Vladavine               18,430         18,520        18,568        59,353,564        81,020,427     9,265,222        160,065,182        345,507,599    33,591,220     688,803,214

                                       -


                                       -
 B-Za Buzdetske Organizacije
Rezervisane Moci                   15,795         15,795        15,571        47,836,071        36,975,456     3,238,490          31,022,518         91,622,780    3,000,000     213,695,315

                                       -


C-Opstinske Budzete
organizacije                       41,076         41,076        40,887      105,628,354         25,097,815     7,110,025           2,935,727         47,061,898             -    187,833,819




               Total:              75,301         75,391        75,026      212,817,989       143,093,698     19,613,737        194,023,427        484,192,277    36,591,220    1,090,332,348
Od:
Centralni budzet
Opstinski budzet


                                  Opsti Grant za Opstine                                                                                                                            38,582,813
                                      Obrazovanje Grant                                                                                                                             84,724,005
                                      Zdravstveni Grant                                                                                                                             18,027,000
                                Prihodi iz vlastitog izvora                                                                                                                         37,500,000
                                       Stimulativni Grant                                                                                                                            9,000,000
               Total:                                                                                                                        -                                    1,090,332,348
                                                                                                      Pregled 2
                                                                                  Projekcije Opsteg Budzeta Kosova za 2007godinu
                                                                                              E:Ukupna Budzetska Podela
                                                                                                       (u evro)




Org. Kod

                                                                                                                                            Komunalne      Subvencije i
           Organizacije/Institucije   Departamenti                  Programi   Radnim 2008       Dnevnice i Plate      Robe i Usluga                                          Kapitalne Troskovi Rezerve
                                                                                                                                              usluge       Transferi
                                                                                                                                                                                                                   Ukupno
101        Skupština                                                                    292              3,902,486              1,231,000        160,143          1,901,783          1,524,550               -        8,719,962
102        Kancelarija Predsednika                                                       59                213,432              1,221,716         38,000             15,750          1,100,000               -        2,588,898
104        Kancelarija Premijera                                                        267                940,979              3,474,000        111,700          1,330,996            236,096               -        6,093,771
201        Ministarstvo Ekonomije I Finansija                                           865              3,583,869              4,850,467        355,320          1,612,000        130,283,895        30,591,220    171,276,771
202        Ministarstvo Javnih Sluzbi                                                   439              1,311,601              7,664,544        997,806                -           14,375,970               -       24,349,921
203        Ministarstvo Poljoprivrede,Šumarstva i Seoskog Razvoja                       598              1,611,770              2,330,620        215,300            300,000          4,227,241               -        8,684,931
204        Ministarstvo za Trgovinu i Industriju                                        158                553,490              1,793,688         85,680                -            3,312,280               -        5,745,138
205        Ministarstvo za Transport i Telekomunikacije                                 272                791,442              7,980,813        112,300          2,696,935         99,812,595               -      111,394,085
206        Ministarstvo Zdravstva                                                     7,302             19,975,409             24,277,003      3,187,073            500,000          9,951,919               -       57,891,404
207        Ministarstvo Kulture, Omladine i Sporta                                      322              1,012,716                831,985        331,000          3,195,000          4,072,807               -        9,443,508
208        Ministarstvo Obrazovanja, Nauke i Tehnologije                              2,923             10,056,272              5,908,777      1,703,000             27,000         38,524,820               -       56,219,869
209        Ministarstvo Rada i Socialne Pomoći                                        1,297              3,437,058              3,780,002        666,000        147,421,140          2,353,259               -      157,657,459
210        Ministarstvo Okolne Sredine i Prostornog Planiranja                          239                702,196              1,606,784        100,900                -            9,836,009               -       12,245,889
211        Ministarstvo za Zajednice i Povratak                                         117                401,189                591,931         67,000            536,622          7,521,811               -       9,118,553
212        Ministarstvo Administracije Lokane Vlasti                                    107                346,030                776,884        115,000            429,956          3,427,441               -       5,095,311
213        Ministarstvo Energije i Rudarstva                                            123                430,228                950,000         39,200             51,000          1,025,000               -       2,495,428
214        Ministarstvo Unutrasni Poslova                                               884              2,368,318              2,747,910        191,400             27,000          6,401,291               -      11,735,919
215        Ministartstvo za Pravosudje                                                2,187              6,479,019              7,127,770        695,000             20,000          3,082,068               -      17,403,857
230        Nezavisna Komisija Nabavke                                                    30                155,100                154,870         20,200                -                  -                 -         330,170
231        Akademija Nauka i Umetnosti Kosova                                            37                226,151                176,850         15,000                -                  -                 -         418,001
235        Regulatorni Autoritet Telekomunikacije                                       -                  222,279                408,000         12,300                -            1,600,000               -       2,242,579
236         Antikorupcijska Agencija                                                     35                147,151                284,649         24,800                -                  -                 -         456,600
237        Agencija za Javne Nabavke                                                     15                 84,334                 76,164          3,600                -                  -                 -         164,098
234        Fond Obnove                                                                  -                      -                  170,000            -                  -            2,798,547               -       2,968,547
238        Regulativna Kancelarija za Energiju                                          -                  401,045                604,000         17,500                -               40,000               -       1,062,545
232        Avans Ministra                                                               -                      -                      -              -                  -                  -           3,000,000     3,000,000
Total za PIS:                                                                        18,568             59,353,564             81,020,427      9,265,222        160,065,182        345,507,599        33,591,220   688,803,214

Org. Kod                                                                                                                                    Komunalne    Subvencije i
           Organizacije/Institucije   Departamenti                  Programi   Radnim 2008       Dnevnice i Plate      Robe i Usluga                                       Kapitalne Troskovi Rezerve
                                                                                                                                              usluge     Transferi                                                 Ukupno
301        Carine                                                                       567              2,950,707              4,458,976        227,500               -           3,397,340               -         11,034,523
302        Generalni Auditor                                                             86                359,696                812,043         32,500               -                  -                -          1,204,239
303        Direkcija za Administrativna pitanja                                          11                 31,629                 68,457          4,000               -                  -                -            104,086
304        Kancelarija koordinatora OKT                                               3,359              8,732,873              4,023,508        534,600           185,000         5,498,835               -         18,974,816
305        Poilcijska Služba Kosova                                                   9,077             27,929,154             13,836,232      1,350,000           100,000        16,834,718               -         60,050,104
308        Financiski Informativni Cemtar                                                16                 75,853                193,995         19,500               -             215,000               -            504,348
309        Pravosudje                                                                   193                722,251                927,659         89,600               -             304,409               -          2,043,919
328        Kosovo Judicial Council                                                    1,775              5,364,624              3,646,115        552,700               -           1,586,159               -         11,149,598
311        Škola Kosovske Policijske Službe                                             177                431,806              1,831,380        151,800               -             243,764               -          2,658,750
312        Agencija za Privatizaciju Kosova                                               2                  3,707              3,000,000            -         30,737,518         63,221,055               -         96,962,280
313        Regulativna kancelarija za Vodu i Otpatke                                     19                 94,161                119,319          9,350               -                  -                -            222,830
316        Jedinca Menadmenta za frekvencije                                              4                 16,506                 36,236          3,300               -                  -                -             56,042
317        Regulativna kancelarija za civinu avijaciju                                    3                 10,655                827,388          2,500               -                  -                -            840,543
314        Regulativna kancelarija za zeleznice                                           9                 26,923                 80,000          7,000               -              51,500               -            165,423
318        Nezavisna Komisija za Rudnike i Minerale                                      64                308,948                372,885         30,000               -             120,000               -            831,833
319        Nezavisna komisija za Medije                                                  24                 84,397                303,209         20,000               -             150,000               -            557,606
320        Centralna Izborna komisija                                                    51                214,200              1,102,064         28,740               -                  -                -          1,345,004
321        Ombudsperson                                                                  45                246,136                275,990         54,000               -                  -                -            576,126
322        Sudski Institut Kosova                                                        17                 75,068                250,000         16,400               -                  -                -            341,468
329        Kosovska Agencija za Imovinu                                                  72                156,777                810,000        105,000               -                  -                -          1,071,777
325        Avans SPGS                                                                   -                      -                      -              -                 -                  -          3,000,000        3,000,000
Total za   Rezervne Nadleznosti:                                                     15,571             47,836,071             36,975,456      3,238,490       31,022,518         91,622,780         3,000,000      213,695,315
Total za Rezervne Nadleznosti/Ministarstvo                                           34,139            107,189,635           117,995,883      12,503,712        191,087,700        437,130,379        36,591,220   902,498,529
                    Pregled 2
Projekcije Opsteg Budzeta Kosova za 2007godinu
            E:Ukupna Budzetska Podela
                     (u evro)

				
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