Tabela 1-shqip

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)