Office Budget Planing

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					Municipali Municipali Progra
  ties      ty code     m                                                                              Municipal Budget 2008 Review
                       code
       Gllogovc




                                                                                      Wages and        Goods and                       Subsidies and
                     611               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                       Utilities
                                                                                                                                        Transfers
                                                                                                                                                        Capital Outlays   Total 2008




      Expenditures
                              160 Office of President                             5      115,885.00        22,300.00        1,200.00              -                 -        139,385.00
                              167 Procurment                                  -                 -                -              -                 -                 -               -
                              170 Administration                               36         78,055.00        42,378.00      37,260.00               -                 -        157,693.00
                              175 Budget ,Finance                             13          51,588.00         8,989.00          360.00              -                 -         60,937.00
                              177 Inspection                                      9       22,983.00        75,260.00          360.00              -                 -         98,603.00
                                  Communication,Pub
                              180 Relations,Democratics                       -                  -               -                 -              -                 -                -
                              185 Public Services                             -                  -               -                 -              -                 -                -
                              190 Chief Exexutive Office                       12         33,774.00        79,000.00        2,500.00         5,400.00               -        120,674.00
                              195 L.C.O                                       -                 -                -               -                -                 -               -
                              198 M.C.O                                       -                  -               -                 -              -                 -                -
                              340   Firefighters                              -                  -               -                 -              -                 -                -
                              350   Civil Protection,Emergency                19          42,194.00        28,885.00        2,790.00         3,000.00               -         76,869.00
                              470   Agriculture,Forestry Rural Dev.           -                  -               -                 -              -                 -                -
                              480   Ekonomi                                       7       17,426.00        17,460.00          360.00              -           17,198.00       52,444.00
                              490   Planing ,Econ Dev,Recon,Pub Invs          -                  -               -                 -              -                 -                -
                              550   Enviroment                                -                  -               -                 -              -                 -                -
                              650   Geodesy,Cataster,Property                 13          30,798.00         9,100.00         360.00               -                 -         40,258.00
                              660   Urbanisem                                 10          27,426.00        60,848.00         360.00               -          812,496.50      901,130.50
                              665   Property Legal                           -                  -                -              -                 -                 -               -
                              730   Health                                   185         434,849.00       142,562.00      37,479.00         27,309.00               -        642,199.00
                              850   Culture ,Youthe,Sports                     16          33,209.00       28,710.00         360.00         17,000.00               -          79,279.00
                              920   Education                                 945       2,445,961.00      320,209.00      49,913.00         20,000.00         54,767.00     2,890,850.00
Expenditures total                                                          1,270       3,334,148.00      835,701.00     133,302.00         72,709.00        884,461.50     5,260,321.50
   Financial sources
                           General Grand                                     140            453,338         372,930           45,910              -              68,929      941,107.00
                           Property tax incentive Grant                                         -               -                -                -             311,067      311,066.50
                           Health-Grant                                      185             412,263          88,214         37,479               -                 -         537,956.00
                           Education-Grant                                   945           2,445,961         286,209         49,913            20,000            54,767     2,856,850.00
                           Own Sourse Revenue                                                 22,586          88,348            -              52,709           449,699       613,342.00
Total of financing                                                          1,270       3,334,148.00      835,701.00     133,302.00         72,709.00        884,461.50     5,260,321.50
  Kosovë
   Fushë




                                                                                      Wages and        Goods and                       Subsidies and
                     612               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                       Utilities
                                                                                                                                        Transfers
                                                                                                                                                        Capital Outlays   Total 2008




      Expenditures
                              160 Office of President                         10         102,435.00        18,535.00               -              -                 -        120,970.00
                              167 Procurment                                    5         14,161.00         3,770.00               -              -                 -         17,931.00
                              170 Administration                               21         61,978.00         9,676.00               -              -                 -         71,654.00
                              175 Budget ,Finance                             -                 -                -                 -              -                 -               -
                              177 Inspection                                    9         23,616.00         9,910.00               -              -                 -         33,526.00
                                  Communication,Pub
                              180 Relations,Democratics                       -                  -               -                 -              -                 -                -
                              185 Public Services                             11          25,242.00        39,620.00      50,500.00               -          189,888.00      305,250.00
                              190 Chief Exexutive Office                       5          19,881.00        10,400.00            -                 -                 -         30,281.00
                              195 L.C.O                                        5          12,934.00         4,470.00            -                 -           30,000.00       47,404.00
                              198 M.C.O                                      -                  -                -              -                 -                 -               -
                              340   Firefighters                             -                  -                -              -                 -                 -               -
                              350   Civil Protection,Emergency                 8          18,282.00        11,020.00            -                 -                 -         29,302.00
                              470   Agriculture,Forestry Rural Dev.            5          13,749.00         3,270.00            -                 -           37,000.00       54,019.00
                              480   Ekonomi                                   19          49,673.00        17,877.00            -           24,098.00        209,732.00      301,380.00
                              490   Planing ,Econ Dev,Recon,Pub Invs           2           6,771.00         2,658.00            -                 -                 -          9,429.00
                              550   Enviroment                               -                  -                -              -                 -                 -               -
                              650   Geodesy,Cataster,Property                -                  -                -              -                 -                 -               -
                              660   Urbanisem                                 15          41,368.00        20,716.00            -                 -          265,565.00      327,649.00
                              665   Property Legal                           -                  -                -              -                 -                 -               -
                              730   Health                                   108         247,912.00        59,358.00      27,360.00          5,000.00         54,000.00      393,630.00
                              850   Culture ,Youthe,Sports                    21           46,383.00       14,310.00            -           10,000.00         55,000.00       125,693.00
                              920   Education                                475        1,217,223.00      123,463.00      34,210.00               -           68,241.00     1,443,137.00
Expenditures total                                                           719        1,901,608.00      349,053.00     112,070.00         39,098.00        909,426.00     3,311,255.00
   Financial sources
                           General Grand                                     136             436,473         159,232         35,500             3,975           126,453       761,633.00
                           Property tax incentive Grant                                          -               -              -                 -             174,732       174,732.00
                           Health-Grant                                      108             247,912          23,841         10,000               -                 -         281,753.00
                           Education-Grant                                   475           1,217,223         123,463         34,210               -              68,241     1,443,137.00
                           Own Sourse Revenue                                                    -            42,517         32,360            35,123           540,000       650,000.00
Total of financing                                                           719        1,901,608.00      349,053.00     112,070.00         39,098.00        909,426.00     3,311,255.00
       Lipjan
                                                                                        Wages and        Goods and                       Subsidies and
                     613                 Directorates/Programs           Staff 2008
                                                                                         Salaries         Services
                                                                                                                         Utilities
                                                                                                                                          Transfers
                                                                                                                                                          Capital Outlays    Total 2008



      Expenditures
                                160 Office of President                             6      115,900.00        13,300.00        1,200.00              -                  -        130,400.00
                                167 Procurment                                  -                 -                -               -                -                  -               -
                                170 Administration                              45          88,981.00       104,510.00      10,600.00               -                  -        204,091.00
                                175 Budget ,Finance                             14          52,542.48         8,800.00          440.00              -                  -         61,782.48
                                177 Inspection                                  12          30,120.28         5,195.00          440.00              -                  -         35,755.28
                                    Communication,Pub
                                180 Relations,Democratics                       -                  -               -                 -              -                  -                -
                                185 Public Services                              4          12,433.05        24,850.00      23,544.00               -         1,274,750.00     1,335,577.05
                                190 Chief Exexutive Office                      19          47,590.22        19,700.00       1,800.00         17,000.00                -          86,090.22
                                195   L.C.O                                      14         30,731.00        12,100.00        2,000.00         3,000.00                -         47,831.00
                                198   M.C.O                                     -                 -                -               -                -                  -               -
                                340   Firefighters                              -                  -               -                 -              -                  -                -
                                350   Civil Protection,Emergency                24          55,247.85        14,953.00        3,040.00              -                  -         73,240.85
                                470   Agriculture,Forestry Rural Dev.            6          16,493.37         8,300.00          440.00              -                  -         25,233.37
                                480   Ekonomi                                       6       16,465.78         5,550.00          440.00              -                  -         22,455.78
                                490   Planing ,Econ Dev,Recon,Pub Invs          -                 -                -               -                -                  -               -
                                550   Enviroment                                -                  -               -                 -              -                  -                -
                                650   Geodesy,Cataster,Property                 10          24,241.62         6,300.00          440.00              -                  -         30,981.62
                                660   Urbanisem                                     9       25,496.10         6,840.00          440.00              -           76,429.00       109,205.10
                                665   Property Legal                           -                  -                -              -                 -                  -               -
                                730   Health                                   270         598,740.00        84,565.00      22,440.00         20,000.00                -        725,745.00
                                850   Culture ,Youthe,Sports                     17          36,167.25        4,100.00       6,440.00         20,000.00                -          66,707.25
                                920   Education                               1,081       2,754,908.00      235,225.00      38,450.00         20,000.00                -       3,048,583.00
Expenditures total                                                            1,537       3,906,058.00      554,288.00     112,154.00         80,000.00       1,351,179.00     6,003,679.00
   Financial sources
                             General Grand                                     186            552,410         234,498           51,264              -             360,344      1,198,516.00
                             Property tax incentive Grant                                          -               -              -                 -              407,548       407,548.00
                             Health-Grant                                       270            598,740          33,852         22,440               -                  -         655,032.00
                             Education-Grant                                  1,081          2,754,908         219,225         38,450               -                  -       3,012,583.00
                             Own Sourse Revenue                                                    -            66,713            -              80,000            583,287       730,000.00
Total of financing                                                            1,537       3,906,058.00      554,288.00     112,154.00         80,000.00       1,351,179.00     6,003,679.00
       Obiliq




                                                                                        Wages and        Goods and                       Subsidies and
                       614               Directorates/Programs           Staff 2008
                                                                                         Salaries         Services
                                                                                                                         Utilities
                                                                                                                                          Transfers
                                                                                                                                                          Capital Outlays    Total 2008




      Expenditures
                                160 Office of President                             3       75,830.00         6,000.00               -              -                  -         81,830.00
                                167 Procurment                                  -                 -                -              -                 -                  -               -
                                170 Administration                               25         59,606.00       114,965.00      41,000.00               -                  -        215,571.00
                                175 Budget ,Finance                              17         53,914.00         2,000.00            -                 -                  -         55,914.00
                                177 Inspection                                  -                 -                -              -                 -                  -               -
                                    Communication,Pub
                                180 Relations,Democratics                       -                 -                -                 -              -                  -               -
                                185 Public Services                             -                 -                -                 -              -                  -               -
                                190 Chief Exexutive Office                          8       25,119.00         7,100.00               -              -                  -         32,219.00
                                195   L.C.O                                     15          37,608.00        21,427.00       1,500.00               -          331,306.00       391,841.00
                                198   M.C.O                                    -                  -                -              -                 -                 -                -
                                340   Firefighters                               1           2,054.00         1,400.00            -                 -                 -           3,454.00
                                350   Civil Protection,Emergency                 6          18,085.00              -              -                 -                 -          18,085.00
                                470   Agriculture,Forestry Rural Dev.          -                  -                -              -                 -                 -                -
                                480   Ekonomi                                  -                  -                -              -                 -                 -                -
                                490   Planing ,Econ Dev,Recon,Pub Invs         -                  -                -              -                 -                 -                -
                                550   Enviroment                               -                  -                -              -                 -                 -                -
                                650   Geodesy,Cataster,Property                  8          19,910.00              -              -                 -                 -          19,910.00
                                660   Urbanisem                                  9          27,563.00         1,000.00            -                 -          360,615.00       389,178.00
                                665   Property Legal                           -                  -                -              -                 -                 -                -
                                730   Health                                   105         256,253.00        43,050.00      13,000.00         18,500.00               -         330,803.00
                                850   Culture ,Youthe,Sports                   -                   -               -              -                 -                 -                 -
                                920   Education                                398        1,016,164.00       75,718.00      17,500.00         20,000.00               -        1,129,382.00
Expenditures total                                                             595        1,592,106.00      272,660.00      73,000.00         38,500.00        691,921.00      2,668,187.00
   Financial sources
                             General Grand                                      92             319,689          29,328         38,606               -             345,585        733,208.00
                             Property tax incentive Grant                                          -               -              -                 -             128,931        128,931.00
                             Health-Grant                                      105             256,253           2,599         13,000             1,643               -          273,495.00
                             Education-Grant                                   398           1,016,164          38,889         17,500            20,000               -        1,092,553.00
                             Own Sourse Revenue                                                    -           201,844          3,894            16,857           217,405        440,000.00
Total of financing                                                             595        1,592,106.00      272,660.00      73,000.00         38,500.00        691,921.00      2,668,187.00
       Podujevë
                                                                                        Wages and        Goods and                        Subsidies and
                       615               Directorates/Programs           Staff 2008
                                                                                         Salaries         Services
                                                                                                                          Utilities
                                                                                                                                           Transfers
                                                                                                                                                           Capital Outlays    Total 2008




      Expenditures
                                160 Office of President                             6      127,186.00        15,000.00                -              -                  -        142,186.00
                                167 Procurment                                  -                 -                -                  -              -                  -               -
                                170 Administration                              71         143,972.00       140,000.00                -              -                  -        283,972.00
                                175 Budget ,Finance                             31          79,852.00        17,263.00                -              -                  -         97,115.00
                                177 Inspection                                  14          38,224.00        14,000.00                -              -                  -         52,224.00
                                    Communication,Pub
                                180 Relations,Democratics                           3         9,532.00        6,600.00                -              -                  -         16,132.00
                                185 Public Services                             -                 -                -                  -              -                  -               -
                                190 Chief Exexutive Office                       13         38,229.00        14,000.00                -              -                  -         52,229.00
                                195   L.C.O                                     -                  -               -                  -              -                  -                -
                                198   M.C.O                                         2         5,504.00          500.00                -              -                  -           6,004.00
                                340   Firefighters                              -                 -                -                -                -                  -               -
                                350   Civil Protection,Emergency                 26         59,765.00        29,829.00         7,900.00              -                  -         97,494.00
                                470   Agriculture,Forestry Rural Dev.               5       12,439.00         5,000.00                -              -                  -         17,439.00
                                480   Ekonomi                                       9       22,619.00         9,000.00                -              -                  -         31,619.00
                                490   Planing ,Econ Dev,Recon,Pub Invs          -                 -                -                  -              -                  -               -
                                550   Enviroment                                -                  -                -                 -              -                  -                -
                                650   Geodesy,Cataster,Property                 18          41,487.00         8,000.00                -              -                  -         49,487.00
                                660   Urbanisem                                     9       24,002.00         9,000.00      140,000.00               -         2,040,588.50     2,213,590.50
                                665   Property Legal                           -                  -                -               -                 -                 -                 -
                                730   Health                                   256         616,495.00       290,665.00       35,000.00         60,000.00        100,000.00      1,102,160.00
                                850   Culture ,Youthe,Sports                     14          29,370.00       25,000.00             -            5,000.00                -          59,370.00
                                920   Education                               1,382       3,659,419.00      385,231.00       50,000.00               -                  -       4,094,650.00
Expenditures total                                                            1,859       4,908,095.00      969,088.00      232,900.00         65,000.00       2,140,588.50     8,315,671.50
   Financial sources
                             General Grand                                     221            632,181          293,192         147,900               -             751,106      1,824,379.00
                             Property tax incentive Grant                                         -                -                -                -             454,483        454,482.50
                             Health-Grant                                       256           566,495          265,665           35,000              -             100,000        967,160.00
                             Education-Grant                                  1,382         3,659,419          360,231           50,000              -                 -        4,069,650.00
                             Own Sourse Revenue                                                50,000           50,000              -             65,000           835,000      1,000,000.00
Total of financing                                                            1,859       4,908,095.00      969,088.00      232,900.00         65,000.00       2,140,588.50     8,315,671.50
       Prishtinë




                                                                                        Wages and        Goods and                        Subsidies and
                       616               Directorates/Programs           Staff 2008
                                                                                         Salaries         Services
                                                                                                                          Utilities
                                                                                                                                           Transfers
                                                                                                                                                           Capital Outlays    Total 2008




      Expenditures
                                160 Office of President                             6       75,925.00               -                 -              -                  -         75,925.00
                                167 Procurment                                      6       16,923.00               -                 -              -                  -         16,923.00
                                170 Administration                             135         525,828.00      1,659,530.00     649,000.00        540,000.00         160,000.00     3,534,358.00
                                175 Budget ,Finance                             88         208,879.00               -              -                 -         3,631,632.50     3,840,511.50
                                177 Inspection                                  64         151,877.00        105,000.00            -                 -            45,000.00       301,877.00
                                    Communication,Pub
                                180 Relations,Democratics                        2           8,211.00              -               -                 -                  -           8,211.00
                                185 Public Services                             24          59,319.00              -               -                 -         4,126,932.00     4,186,251.00
                                190 Chief Exexutive Office                      18          48,913.00              -               -                 -                  -          48,913.00
                                195 L.C.O                                       22          58,000.00        80,000.00       17,756.00               -           140,000.00       295,756.00
                                198 M.C.O                                        2           5,927.00           258.00             -                 -                  -           6,185.00
                                340   Firefighters                             124          286,000.00      100,000.00       30,000.00               -           935,000.00     1,351,000.00
                                350   Civil Protection,Emergency                22           57,754.00             -               -                 -           150,000.00       207,754.00
                                470   Agriculture,Forestry Rural Dev.            8           24,942.00             -               -                 -         1,480,000.00     1,504,942.00
                                480   Ekonomi                                   13           36,690.00             -               -                 -            55,000.00        91,690.00
                                490   Planing ,Econ Dev,Recon,Pub Invs         -                   -               -               -                 -                  -                -
                                550   Enviroment                                 4           11,009.00             -               -                 -                  -          11,009.00
                                650   Geodesy,Cataster,Property                 29           67,573.00             -               -                 -                  -          67,573.00
                                660   Urbanisem                                 31           74,480.00             -               -                 -         1,930,000.00     2,004,480.00
                                665   Property Legal                             6           18,339.00             -               -                 -                  -          18,339.00
                                730   Health                                   871        2,266,733.00      742,400.00      225,000.00               -           928,971.00     4,163,104.00
                                850   Culture ,Youthe,Sports                     74         160,029.00              -              -                 -         1,370,000.00     1,530,029.00
                                920   Education                               3,316       8,416,365.00     1,357,037.00     535,196.00               -         1,660,000.00    11,968,598.00
Expenditures total                                                            4,865      12,579,716.00     4,044,225.00   1,456,952.00        540,000.00      16,612,535.50    35,233,428.50
   Financial sources
                             General Grand                                     678           1,896,618        1,639,788        646,756               -            2,229,315     6,412,477.00
                             Property tax incentive Grant                                          -                -              -                 -            2,042,318     2,042,317.50
                             Health-Grant                                       871          2,073,665          742,400        225,000               -              228,971     3,270,036.00
                             Education-Grant                                  3,316          8,416,365          507,037        535,196               -               50,000     9,508,598.00
                             Own Sourse Revenue                                                193,068        1,155,000         50,000           540,000         12,061,932    14,000,000.00
Total of financing                                                            4,865      12,579,716.00     4,044,225.00   1,456,952.00        540,000.00      16,612,535.50    35,233,428.50
       Shtime
                                                                                        Wages and        Goods and                       Subsidies and
                       617               Directorates/Programs           Staff 2008
                                                                                         Salaries         Services
                                                                                                                         Utilities
                                                                                                                                          Transfers
                                                                                                                                                          Capital Outlays   Total 2008




      Expenditures
                                160 Office of President                             5       91,299.00        12,000.00               -              -                 -        103,299.00
                                167 Procurment                                  -                 -                -                 -              -                 -               -
                                170 Administration                              25          60,612.00        98,029.00      65,000.00         12,000.00               -        235,641.00
                                175 Budget ,Finance                             -                 -                -                 -              -                 -               -
                                177 Inspection                                      5       17,133.00         2,000.00               -              -                 -         19,133.00
                                    Communication,Pub
                                180 Relations,Democratics                       -                  -               -                 -              -                 -                -
                                185 Public Services                             -                 -                -                 -              -                 -               -
                                190 Chief Exexutive Office                       23         63,055.00        20,178.00               -              -                 -         83,233.00
                                195   L.C.O                                     -                 -               -                  -              -                 -               -
                                198   M.C.O                                         1        2,875.00          500.00                -              -                 -          3,375.00
                                340   Firefighters                              11          23,938.00         2,660.00        1,572.00              -                 -         28,170.00
                                350   Civil Protection,Emergency                -                  -               -                 -              -                 -                -
                                470   Agriculture,Forestry Rural Dev.           -                  -               -                 -              -                 -                -
                                480   Ekonomi                                       4       11,910.00         2,600.00               -              -                 -         14,510.00
                                490   Planing ,Econ Dev,Recon,Pub Invs          -                 -                -                 -              -                 -               -
                                550   Enviroment                                -                  -               -                 -              -                 -                -
                                650   Geodesy,Cataster,Property                 -                 -                -                 -              -                 -               -
                                660   Urbanisem                                  11         30,083.00        58,979.00               -              -          311,731.00      400,793.00
                                665   Property Legal                            -                 -                -              -                 -                 -               -
                                730   Health                                     76        196,449.00        40,000.00      11,800.00         18,000.00         13,000.00      279,249.00
                                850   Culture ,Youthe,Sports                   -                   -               -              -                 -                 -                -
                                920   Education                                468        1,211,074.00      169,043.00      42,000.00         31,000.00               -       1,453,117.00
Expenditures total                                                             629        1,708,428.00      405,989.00     120,372.00         61,000.00        324,731.00     2,620,520.00
   Financial sources
                             General Grand                                      85             300,905         135,768         66,572               -                 -         503,245.00
                             Property tax incentive Grant                                          -               -              -                 -             142,286       142,286.00
                             Health-Grant                                       76             176,449          35,000         11,800               -              13,000       236,249.00
                             Education-Grant                                   468           1,211,074         169,043         42,000               -                 -       1,422,117.00
                             Own Sourse Revenue                                                 20,000          66,178            -              61,000           169,445       316,623.00
Total of financing                                                             629        1,708,428.00      405,989.00     120,372.00         61,000.00        324,731.00     2,620,520.00
       Dragash




                                                                                        Wages and        Goods and                       Subsidies and
                       621               Directorates/Programs           Staff 2008
                                                                                         Salaries         Services
                                                                                                                         Utilities
                                                                                                                                          Transfers
                                                                                                                                                          Capital Outlays   Total 2008




Expenditures
                                160 Office of President                             3       86,089.00        10,000.00               -         2,000.00               -         98,089.00
                                167 Procurment                                  -                 -                -              -                 -                 -               -
                                170 Administration                               30         62,511.00        72,772.00            -                 -                 -        135,283.00
                                175 Budget ,Finance                              13         42,200.00        10,953.00      44,000.00               -                 -         97,153.00
                                177 Inspection                                  -                 -                -              -                 -                 -               -
                                    Communication,Pub
                                180 Relations,Democratics                       -                 -                -                 -              -                 -               -
                                185 Public Services                             -                 -                -                 -              -                 -               -
                                190 Chief Exexutive Office                       12         38,082.00        23,000.00               -        25,000.00               -         86,082.00
                                195   L.C.O                                      3           8,000.00        10,490.00            -                 -                 -         18,490.00
                                198   M.C.O                                      2           5,742.00         1,058.00            -                 -                 -          6,800.00
                                340   Firefighters                              18          20,978.00        13,880.00       2,500.00               -                 -         37,358.00
                                350   Civil Protection,Emergency                 4          10,049.00         8,000.00            -                 -                 -         18,049.00
                                470   Agriculture,Forestry Rural Dev.            4          11,893.00         1,500.00            -            1,000.00               -         14,393.00
                                480   Ekonomi                                   10          26,249.00         3,000.00            -                 -                 -         29,249.00
                                490   Planing ,Econ Dev,Recon,Pub Invs         -                  -                -              -                 -                 -               -
                                550   Enviroment                               -                  -                -              -                 -                 -               -
                                650   Geodesy,Cataster,Property                  9          20,711.00         2,500.00            -                 -                 -         23,211.00
                                660   Urbanisem                                  8          19,481.00         2,500.00            -                 -          374,358.00      396,339.00
                                665   Property Legal                           -                  -                -              -                 -                 -               -
                                730   Health                                   103         251,215.00        66,000.00      18,000.00               -                 -        335,215.00
                                850   Culture ,Youthe,Sports                    12           27,684.00        4,000.00            -            5,500.00               -          37,184.00
                                920   Education                                518        1,352,041.00      107,110.00      24,000.00          5,000.00               -       1,488,151.00
Expenditures total                                                             749        1,982,925.00      336,763.00      88,500.00         38,500.00        374,358.00     2,821,046.00
Financial sources
                             General Grand                                     128             379,669         163,653         46,500               -              61,335       651,157.00
                             Property tax incentive Grant                                          -               -              -                 -             127,226       127,226.00
                             Health-Grant                                      103             231,220          47,433         18,000               -                 -         296,653.00
                             Education-Grant                                   518           1,352,041          99,969         24,000               -                 -       1,476,010.00
                             Own Sourse Revenue                                                 19,995          25,708            -              38,500           185,797       270,000.00
Total of financing                                                             749        1,982,925.00      336,763.00      88,500.00         38,500.00        374,358.00     2,821,046.00
       Prizren
                                                                                      Wages and        Goods and                        Subsidies and
                     622               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                        Utilities
                                                                                                                                         Transfers
                                                                                                                                                         Capital Outlays    Total 2008




Expenditures
                              160 Office of President                          14        161,244.00        30,290.00       38,500.00               -                  -        230,034.00
                              167 Procurment                                  -                 -                -               -                 -                  -               -
                              170 Administration                             100         234,519.00       271,337.00      268,741.00         20,000.00         87,000.00       881,597.00
                              175 Budget ,Finance                             39         117,438.00        45,330.00       30,000.00               -                  -        192,768.00
                              177 Inspection                                  30          89,469.00        52,057.00             -                 -                  -        141,526.00
                                  Communication,Pub
                              180 Relations,Democratics                           8       28,096.00        29,471.00                -        40,000.00       2,600,743.00     2,698,310.00
                              185 Public Services                             -                 -                -                  -              -                  -               -
                              190 Chief Exexutive Office                          9       33,981.00         7,323.00                -         5,000.00                -         46,304.00
                              195   L.C.O                                         7       17,725.00        55,130.00         2,500.00              -           16,979.40        92,334.40
                              198   M.C.O                                         1        2,892.00           608.00              -                -                 -           3,500.00
                              340   Firefighters                              31          73,691.00        67,648.00         6,300.00              -                  -        147,639.00
                              350   Civil Protection,Emergency                -                  -                -                 -              -                  -                -
                              470   Agriculture,Forestry Rural Dev.           -                  -                -                 -              -                  -                -
                              480   Ekonomi                                   -                 -                -                  -              -                 -                -
                              490   Planing ,Econ Dev,Recon,Pub Invs              5       16,070.00        10,000.00                -              -          431,610.00       457,680.00
                              550   Enviroment                                13          41,921.00       394,000.00                -        15,000.00        307,868.00       758,789.00
                              650   Geodesy,Cataster,Property                 19          42,243.00        17,678.00                -              -           20,000.00        79,921.00
                              660   Urbanisem                                 12          31,624.00        14,649.00                -              -          251,146.00       297,419.00
                              665   Property Legal                             7           18,661.00        5,859.00             -                 -                 -           24,520.00
                              730   Health                                   482        1,281,182.00      492,633.00       75,000.00         57,000.00        237,512.00      2,143,327.00
                              850   Culture ,Youthe,Sports                      7          21,401.00       12,311.00             -          103,500.00         340,576.00       477,788.00
                              920   Education                               2,291       6,102,933.00      797,856.00      238,800.00         75,000.00       1,162,457.00     8,377,046.00
Expenditures total                                                          3,075       8,315,090.00     2,304,180.00     659,841.00        315,500.00       5,455,891.40    17,050,502.40
Financial sources
                           General Grand                                     302             930,975        1,013,691        346,041               -              755,411     3,046,118.40
                           Property tax incentive Grant                                          -                -              -                 -              662,480       662,480.00
                           Health-Grant                                       482          1,099,264          464,551         75,000               -               90,000     1,728,815.00
                           Education-Grant                                  2,291          6,102,933          797,856        238,800               -              495,000     7,634,589.00
                           Own Sourse Revenue                                                181,918           28,082            -             315,500          3,453,000     3,978,500.00
Total of financing                                                          3,075       8,315,090.00     2,304,180.00     659,841.00        315,500.00       5,455,891.40    17,050,502.40
       Rahovec




                                                                                      Wages and        Goods and                        Subsidies and
                     623               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                        Utilities
                                                                                                                                         Transfers
                                                                                                                                                         Capital Outlays    Total 2008




Expenditures
                              160 Office of President                             3       99,396.00        28,401.00                -              -                  -        127,797.00
                              167 Procurment                                  -                 -                -               -                 -                 -                -
                              170 Administration                               60        114,823.70        74,731.00       95,635.68          3,434.37               -         288,624.75
                              175 Budget ,Finance                              16         58,748.00        32,200.00             -                 -           14,315.00       105,263.00
                              177 Inspection                                   12         29,721.00         6,225.40             -                 -                 -          35,946.40
                                  Communication,Pub
                              180 Relations,Democratics                       -                 -                -               -                 -                  -               -
                              185 Public Services                             -                 -                -               -                 -                  -               -
                              190 Chief Exexutive Office                      -           16,974.30        27,152.00       23,465.32          6,565.63                -         74,157.25
                              195   L.C.O                                      7          18,737.00        14,227.00        5,100.00               -                 -          38,064.00
                              198   M.C.O                                    -                  -                -               -                 -                 -                -
                              340   Firefighters                              20          44,163.00        13,229.00        5,586.00               -                 -          62,978.00
                              350   Civil Protection,Emergency                 5          12,234.00         3,585.65        3,525.42               -                 -          19,345.07
                              470   Agriculture,Forestry Rural Dev.            4          14,214.00        14,880.00             -                 -                 -          29,094.00
                              480   Ekonomi                                  -                  -                -               -                 -                 -                -
                              490   Planing ,Econ Dev,Recon,Pub Invs           3          10,320.00         5,738.00             -                 -           13,000.00        29,058.00
                              550   Enviroment                               -                  -                -               -                 -                 -                -
                              650   Geodesy,Cataster,Property                 12          29,715.00        10,109.10             -                 -                 -          39,824.10
                              660   Urbanisem                                  9          23,097.00        35,905.00             -                 -          895,619.43       954,621.43
                              665   Property Legal                           -                  -                -               -                 -                 -                -
                              730   Health                                   129         322,103.00       176,180.00       44,873.00         10,000.00         10,000.00       563,156.00
                              850   Culture ,Youthe,Sports                     12          29,600.00       25,230.00       16,952.00         25,000.00               -           96,782.00
                              920   Education                                 839       2,222,400.00      229,150.00       70,000.00         22,000.00         50,000.00      2,593,550.00
Expenditures total                                                          1,131       3,046,246.00      696,943.15      265,137.42         67,000.00        982,934.43      5,058,261.00
Financial sources
                           General Grand                                     163             501,743         291,613         150,264               -             105,336      1,048,957.00
                           Property tax incentive Grant                                          -               -               -                 -             216,598        216,598.00
                           Health-Grant                                      129             282,103         171,180          44,873               -              10,000        508,156.00
                           Education-Grant                                   839           2,222,400         223,150          70,000               -              50,000      2,565,550.00
                           Own Sourse Revenue                                                 40,000          11,000             -              67,000           601,000        719,000.00
Total of financing                                                          1,131       3,046,246.00      696,943.15      265,137.42         67,000.00        982,934.43      5,058,261.00
       Suharekë
                                                                                      Wages and        Goods and                       Subsidies and
                     624               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                       Utilities
                                                                                                                                        Transfers
                                                                                                                                                        Capital Outlays    Total 2008




Expenditures
                              160 Office of President                             2      110,085.00        21,000.00               -        26,172.16                -        157,257.16
                              167 Procurment                                  -                 -                -                 -              -                  -               -
                              170 Administration                              50          98,983.25       195,608.18     110,000.00               -                  -        404,591.43
                              175 Budget ,Finance                             25          78,355.00        35,513.00               -              -                  -        113,868.00
                              177 Inspection                                  10          28,569.00         8,000.00               -              -                  -         36,569.00
                                  Communication,Pub
                              180 Relations,Democratics                       -                  -               -                 -              -                  -                -
                              185 Public Services                             -                 -                -                 -              -                  -               -
                              190 Chief Exexutive Office                      -           22,191.75         7,391.82               -        32,327.84                -         61,911.41
                              195   L.C.O                                     -                 -                -                 -              -                  -               -
                              198   M.C.O                                         1        2,873.00         1,127.00               -              -                  -          4,000.00
                              340   Firefighters                              17          38,059.00        26,941.00        5,000.00              -                  -         70,000.00
                              350   Civil Protection,Emergency                    5       12,509.00        28,000.00               -              -                  -         40,509.00
                              470   Agriculture,Forestry Rural Dev.               4       10,870.00         6,000.00               -         1,500.00                -         18,370.00
                              480   Ekonomi                                   -                 -                -                 -              -                  -                -
                              490   Planing ,Econ Dev,Recon,Pub Invs              5       13,536.00         4,000.00               -              -         1,678,254.00     1,695,790.00
                              550   Enviroment                                -                  -               -                 -              -                  -                -
                              650   Geodesy,Cataster,Property                 -                 -                -                 -              -                  -               -
                              660   Urbanisem                                     9       23,583.00         4,000.00               -              -                  -         27,583.00
                              665   Property Legal                            14          33,230.00        16,000.00            -                 -                 -          49,230.00
                              730   Health                                   151         380,541.00       205,385.00      30,000.00         15,000.00        100,000.00       730,926.00
                              850   Culture ,Youthe,Sports                    14           33,631.00       15,000.00            -           15,000.00                -          63,631.00
                              920   Education                                974        2,580,688.00      298,887.00      50,000.00         20,000.00                -       2,949,575.00
Expenditures total                                                          1,281       3,467,704.00      872,853.00     195,000.00        110,000.00       1,778,254.00     6,423,811.00
Financial sources
                           General Grand                                     156             506,475         278,581        115,000               -              464,933     1,364,989.00
                           Property tax incentive Grant                                          -               -              -                 -              413,321       413,321.00
                           Health-Grant                                      151             340,541         205,385         30,000               -               90,000       665,926.00
                           Education-Grant                                   974           2,580,688         288,887         50,000               -                  -       2,919,575.00
                           Own Sourse Revenue                                                 40,000         100,000            -             110,000            810,000     1,060,000.00
Total of financing                                                          1,281       3,467,704.00      872,853.00     195,000.00        110,000.00       1,778,254.00     6,423,811.00
       Malishevë




                                                                                      Wages and        Goods and                       Subsidies and
                     625               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                       Utilities
                                                                                                                                        Transfers
                                                                                                                                                        Capital Outlays    Total 2008




Expenditures
                              160 Office of President                             5      104,400.00        11,438.00               -              -                  -        115,838.00
                              167 Procurment                                  -                 -                -              -                 -                  -               -
                              170 Administration                               33         87,986.00        66,990.00      23,100.00         55,000.00                -        233,076.00
                              175 Budget ,Finance                             -                 -                -              -                 -                  -               -
                              177 Inspection                                  -                 -                -              -                 -                  -               -
                                  Communication,Pub
                              180 Relations,Democratics                       -                 -                -              -                 -                  -               -
                              185 Public Services                                 5       11,894.00        29,107.00      33,242.00               -                  -         74,243.00
                              190 Chief Exexutive Office                          9       30,495.00        18,189.00       1,200.00               -                  -         49,884.00
                              195   L.C.O                                    -                  -                -              -                 -                 -                -
                              198   M.C.O                                    -                  -                -              -                 -                 -                -
                              340   Firefighters                              19          43,474.00        30,483.00       4,000.00               -                 -          77,957.00
                              350   Civil Protection,Emergency                 7          15,790.00        25,025.00       1,440.00               -                 -          42,255.00
                              470   Agriculture,Forestry Rural Dev.            5          14,355.00        14,280.00            -                 -                 -          28,635.00
                              480   Ekonomi                                   27          69,927.00        27,771.00            -                 -          727,537.00       825,235.00
                              490   Planing ,Econ Dev,Recon,Pub Invs           6          16,405.00         5,724.00            -                 -                 -          22,129.00
                              550   Enviroment                               -                  -                -              -                 -                 -                -
                              650   Geodesy,Cataster,Property                 13          33,016.00        10,753.00            -                 -                 -          43,769.00
                              660   Urbanisem                                  5          14,355.00         6,978.00            -                 -           37,521.00        58,854.00
                              665   Property Legal                           -                  -                -              -                 -                 -                -
                              730   Health                                   127         295,116.00       182,639.00      35,969.00               -                 -         513,724.00
                              850   Culture ,Youthe,Sports                     11          27,069.00       17,270.00            -                 -                 -           44,339.00
                              920   Education                                 979       2,570,821.00      309,457.00      58,881.00               -          161,000.00      3,100,159.00
Expenditures total                                                          1,251       3,335,103.00      756,104.00     157,832.00         55,000.00        926,058.00      5,230,097.00
Financial sources
                           General Grand                                     145             469,166         201,898         62,982               -             135,294        869,340.00
                           Property tax incentive Grant                                          -               -              -                 -             182,974        182,974.00
                           Health-Grant                                      127             277,616         145,139         35,969               -                 -          458,724.00
                           Education-Grant                                   979           2,570,821         309,457         58,881               -             100,650      3,039,809.00
                           Own Sourse Revenue                                                 17,500          99,610            -              55,000           507,140        679,250.00
Total of financing                                                          1,251       3,335,103.00      756,104.00     157,832.00         55,000.00        926,058.00      5,230,097.00
       Mamushë
                                                                                      Wages and        Goods and                       Subsidies and
                     626               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                       Utilities
                                                                                                                                        Transfers
                                                                                                                                                        Capital Outlays   Total 2008




Expenditures
                              160 Office of President                             4       72,406.00         5,000.00               -              -                 -         77,406.00
                              167 Procurment                                  -                 -                -                 -              -                 -               -
                              170 Administration                                  6       17,913.00        56,017.00      16,660.00               -            5,000.00       95,590.00
                              175 Budget ,Finance                                 4       11,074.00         5,400.00               -              -                 -         16,474.00
                              177 Inspection                                  -                 -                -                 -              -                 -               -
                                  Communication,Pub
                              180 Relations,Democratics                       -                  -               -                 -              -                 -                -
                              185 Public Services                             -                 -                -                 -              -                 -               -
                              190 Chief Exexutive Office                          3       10,907.00         6,000.00               -              -                 -         16,907.00
                              195   L.C.O                                     -                  -               -                 -              -                 -                -
                              198   M.C.O                                     -                  -               -                 -              -                 -                -
                              340   Firefighters                              -                  -               -                 -              -                 -                -
                              350   Civil Protection,Emergency                -                  -               -                 -              -                 -                -
                              470   Agriculture,Forestry Rural Dev.           -                  -               -                 -              -                 -                -
                              480   Ekonomi                                   -                  -               -                 -              -                 -                -
                              490   Planing ,Econ Dev,Recon,Pub Invs          -                  -               -                 -              -                 -                -
                              550   Enviroment                                -                  -               -                 -              -                 -                -
                              650   Geodesy,Cataster,Property                     2        6,152.00              -                 -              -           30,628.00       36,780.00
                              660   Urbanisem                                 -                 -                -                 -              -                 -               -
                              665   Property Legal                            -                 -                -               -                -                 -               -
                              730   Health                                        8       18,128.00        21,116.40        1,303.60              -                 -         40,548.00
                              850   Culture ,Youthe,Sports                    -                 -                -               -                -                 -               -
                              920   Education                                  59        149,941.00        12,776.00        1,896.00              -           66,440.00      231,053.00
Expenditures total                                                            86         286,521.00       106,309.40      19,859.60               -          102,068.00      514,758.00
Financial sources
                           General Grand                                      19            118,452           72,417         16,660               -                 -        207,529.00
                           Property tax incentive Grant                                         -                -              -                 -              30,628       30,628.00
                           Health-Grant                                        8             18,128           21,116          1,304               -                 -         40,548.00
                           Education-Grant                                    59            149,941           12,776          1,896               -                 -        164,613.00
                           Own Sourse Revenue                                                   -                -              -                 -              71,440       71,440.00
Total of financing                                                            86         286,521.00       106,309.40      19,859.60               -          102,068.00      514,758.00
       Deçan




                                                                                      Wages and        Goods and                       Subsidies and
                     631               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                       Utilities
                                                                                                                                        Transfers
                                                                                                                                                        Capital Outlays   Total 2008




Expenditures
                              160 Office of President                             1       82,846.00         6,400.00               -              -          100,000.00      189,246.00
                              167 Procurment                                   3           8,049.00         3,050.00            -                 -                 -         11,099.00
                              170 Administration                              33          66,317.00        49,820.00      53,280.00               -                 -        169,417.00
                              175 Budget ,Finance                             15          47,845.00        13,450.00            -                 -                 -         61,295.00
                              177 Inspection                                   4           3,700.00         1,694.88            -                 -                 -          5,394.88
                                  Communication,Pub
                              180 Relations,Democratics                       -                 -                -                 -              -                 -               -
                              185 Public Services                                 3        6,077.98         4,847.44               -              -                 -         10,925.42
                              190 Chief Exexutive Office                          3       14,141.00         7,050.00               -              -          414,192.00      435,383.00
                              195   L.C.O                                         2        5,793.00         2,350.00            -                 -           10,000.00       18,143.00
                              198   M.C.O                                         1        2,922.00         1,650.00            -                 -                 -          4,572.00
                              340   Firefighters                                  5       10,839.00         4,450.00            -                 -                 -         15,289.00
                              350   Civil Protection,Emergency                    5       15,687.00         6,450.00            -                 -                 -         22,137.00
                              470   Agriculture,Forestry Rural Dev.               2        9,327.00         4,350.00            -                 -                 -         13,677.00
                              480   Ekonomi                                       5       22,711.02         8,107.68            -                 -                 -         30,818.70
                              490   Planing ,Econ Dev,Recon,Pub Invs          -                 -                -              -                 -                 -               -
                              550   Enviroment                                -                 -                -              -                 -                 -               -
                              650   Geodesy,Cataster,Property                     9       19,992.00         9,950.00            -                 -                 -         29,942.00
                              660   Urbanisem                                     6       20,619.00         6,817.00            -                 -                 -         27,436.00
                              665   Property Legal                           -                  -                -              -                 -                 -               -
                              730   Health                                   121         312,947.00        49,280.00      25,000.00               -                 -        387,227.00
                              850   Culture ,Youthe,Sports                    11           27,171.00       10,650.00            -           10,000.00               -          47,821.00
                              920   Education                                583        1,531,411.00      107,495.00      43,930.00               -                 -       1,682,836.00
Expenditures total                                                           812        2,208,395.00      297,862.00     122,210.00         10,000.00        524,192.00     3,162,659.00
Financial sources
                           General Grand                                     108             364,037         141,087         53,280               -              53,622       612,026.00
                           Property tax incentive Grant                                          -               -              -                 -             130,570       130,570.00
                           Health-Grant                                      121             290,947          41,280         25,000               -                 -         357,227.00
                           Education-Grant                                   583           1,531,411         107,495         43,930               -                 -       1,682,836.00
                           Own Sourse Revenue                                                 22,000           8,000            -              10,000           340,000       380,000.00
Total of financing                                                           812        2,208,395.00      297,862.00     122,210.00         10,000.00        524,192.00     3,162,659.00
       Gjakovë
                                                                                      Wages and        Goods and                        Subsidies and
                     632               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                        Utilities
                                                                                                                                         Transfers
                                                                                                                                                         Capital Outlays    Total 2008




Expenditures
                              160 Office of President                             7      125,957.00        35,000.00                -              -                  -        160,957.00
                              167 Procurment                                  -                 -                -                  -              -                  -               -
                              170 Administration                              46         103,512.00       116,328.00       80,000.00               -                  -        299,840.00
                              175 Budget ,Finance                             36          95,810.00        33,700.00                -              -                  -        129,510.00
                              177 Inspection                                  26          62,614.00        32,000.00                -              -                  -         94,614.00
                                  Communication,Pub
                              180 Relations,Democratics                       -                  -                -                 -              -                  -                -
                              185 Public Services                              8          22,259.00       443,840.00                -              -                  -        466,099.00
                              190 Chief Exexutive Office                      19          54,354.00        30,000.00                -       200,000.00                -        284,354.00
                              195   L.C.O                                         4       11,674.00        20,000.00                -              -                  -         31,674.00
                              198   M.C.O                                     -                 -                -                  -              -                  -               -
                              340   Firefighters                              -                  -                -                 -              -                  -                -
                              350   Civil Protection,Emergency                60         132,421.00        76,708.00       19,000.00               -                  -        228,129.00
                              470   Agriculture,Forestry Rural Dev.            4          12,512.00        10,000.00             -                 -                  -         22,512.00
                              480   Ekonomi                                   -                 -                -                  -              -                  -                -
                              490   Planing ,Econ Dev,Recon,Pub Invs              7       19,511.00        15,000.00                -              -         1,450,092.00     1,484,603.00
                              550   Enviroment                                -                  -                -                 -              -                  -                -
                              650   Geodesy,Cataster,Property                 16          37,763.00        20,000.00         7,000.00              -                 -          64,763.00
                              660   Urbanisem                                 10          26,699.00        20,000.00         6,300.00              -           21,250.00        74,249.00
                              665   Property Legal                             4          12,117.00         6,000.00             -                 -                  -          18,117.00
                              730   Health                                   360         851,488.00       124,000.00       64,000.00               -                  -       1,039,488.00
                              850   Culture ,Youthe,Sports                     22          50,934.00       59,700.00       35,500.00               -                  -         146,134.00
                              920   Education                               1,567       4,019,828.00      463,809.00      360,000.00               -                  -       4,843,637.00
Expenditures total                                                          2,196       5,639,453.00     1,506,085.00     571,800.00        200,000.00       1,471,342.00     9,388,680.00
Financial sources
                           General Grand                                     269             768,137          773,487        137,800               -               86,250     1,765,674.00
                           Property tax incentive Grant                                          -                -              -                 -              305,092       305,092.00
                           Health-Grant                                       360            833,277           80,000         64,000               -                  -         977,277.00
                           Education-Grant                                  1,567          4,019,828          328,809        350,000               -                  -       4,698,637.00
                           Own Sourse Revenue                                                 18,211          323,789         20,000           200,000          1,080,000     1,642,000.00
Total of financing                                                          2,196       5,639,453.00     1,506,085.00     571,800.00        200,000.00       1,471,342.00     9,388,680.00
       Istog




                                                                                      Wages and        Goods and                        Subsidies and
                     633               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                        Utilities
                                                                                                                                         Transfers
                                                                                                                                                         Capital Outlays    Total 2008




Expenditures
                              160 Office of President                             4       97,795.00        25,000.00           720.00         7,200.00        279,978.00       410,693.00
                              167 Procurment                                  -                 -                -               -                 -                  -               -
                              170 Administration                               33         65,970.00        56,000.00       48,540.00               -                  -        170,510.00
                              175 Budget ,Finance                              23         73,023.00        18,877.00          360.00               -                  -         92,260.00
                              177 Inspection                                  -                 -                -               -                 -                  -               -
                                  Communication,Pub
                              180 Relations,Democratics                       -                 -                -                -                -                  -               -
                              185 Public Services                             -                 -                -                -                -                  -               -
                              190 Chief Exexutive Office                       13         41,308.00        24,300.00         1,500.00         4,000.00                -         71,108.00
                              195   L.C.O                                      7          19,275.00        15,000.00          360.00               -           27,000.00        61,635.00
                              198   M.C.O                                      1           2,900.00         1,000.00          360.00               -                 -           4,260.00
                              340   Firefighters                             -                  -                -               -                 -                 -                -
                              350   Civil Protection,Emergency                15          36,241.00        58,300.00        4,360.00          3,000.00         19,450.00       121,351.00
                              470   Agriculture,Forestry Rural Dev.            4          11,280.00        14,000.00          360.00               -           21,100.00        46,740.00
                              480   Ekonomi                                  -                  -                -               -                 -                 -                -
                              490   Planing ,Econ Dev,Recon,Pub Invs           9          26,305.00        37,380.00          360.00               -           18,000.00        82,045.00
                              550   Enviroment                               -                  -                -               -                 -                 -                -
                              650   Geodesy,Cataster,Property                 10          24,608.00        10,460.00          360.00               -                 -          35,428.00
                              660   Urbanisem                                 10          26,249.00        10,488.00          360.00               -          103,944.00       141,041.00
                              665   Property Legal                           -                  -                -               -                 -                 -                -
                              730   Health                                   127         310,870.00       103,334.00       30,000.00          5,000.00         30,832.00       480,036.00
                              850   Culture ,Youthe,Sports                     9           20,928.00        7,844.00          360.00         30,000.00         27,000.00         86,132.00
                              920   Education                                651        1,693,746.00      205,220.00       47,360.00         38,000.00         75,000.00      2,059,326.00
Expenditures total                                                           916        2,450,498.00      587,203.00      135,360.00         87,200.00        602,304.00      3,862,565.00
Financial sources
                           General Grand                                     138             445,882         176,229          58,000               -             172,934        853,045.00
                           Property tax incentive Grant                                          -               -               -                 -             165,488        165,488.00
                           Health-Grant                                      127             290,870          33,334          30,000               -                 -          354,204.00
                           Education-Grant                                   651           1,693,746         160,220          47,360               -                 -        1,901,326.00
                           Own Sourse Revenue                                                 20,000         217,420             -              87,200           263,882        588,502.00
Total of financing                                                           916        2,450,498.00      587,203.00      135,360.00         87,200.00        602,304.00      3,862,565.00
       Klinë
                                                                                      Wages and        Goods and                        Subsidies and
                     634               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                        Utilities
                                                                                                                                         Transfers
                                                                                                                                                         Capital Outlays    Total 2008




Expenditures
                              160 Office of President                             7      106,063.00        28,000.00                -         5,000.00                -        139,063.00
                              167 Procurment                                  -                 -                -                  -              -                  -               -
                              170 Administration                              28          57,917.00        50,000.00       94,465.00               -                  -        202,382.00
                              175 Budget ,Finance                              18         63,819.00        26,000.00                -              -                  -         89,819.00
                              177 Inspection                                  -                 -                -                  -              -                  -               -
                                  Communication,Pub
                              180 Relations,Democratics                       -                  -                -                 -              -                  -                -
                              185 Public Services                             -                 -                -                  -              -                  -               -
                              190 Chief Exexutive Office                       16         47,792.00        33,000.00                -        20,000.00                -        100,792.00
                              195   L.C.O                                         4        9,485.00        13,000.00                -              -                  -         22,485.00
                              198   M.C.O                                         2        4,929.00         3,000.00                -              -                  -          7,929.00
                              340   Firefighters                              -                  -                -                 -              -                  -                -
                              350   Civil Protection,Emergency                19          44,160.00        27,000.00         3,000.00              -                  -         74,160.00
                              470   Agriculture,Forestry Rural Dev.            3           9,931.00         8,000.00              -           2,000.00                -         19,931.00
                              480   Ekonomi                                   -                 -                -                  -              -                  -               -
                              490   Planing ,Econ Dev,Recon,Pub Invs              2        4,856.00         4,000.00                -              -                  -          8,856.00
                              550   Enviroment                                -                  -                -                 -              -                  -                -
                              650   Geodesy,Cataster,Property                 12          27,315.00        22,000.00                -              -                 -          49,315.00
                              660   Urbanisem                                 14          37,379.00        23,000.00                -              -          918,770.50       979,149.50
                              665   Property Legal                           -                  -                -               -                 -                  -               -
                              730   Health                                   138         356,754.00       108,394.00       25,000.00          5,000.00                -        495,148.00
                              850   Culture ,Youthe,Sports                    14           33,888.00       24,000.00             -           18,000.00               -           75,888.00
                              920   Education                                645        1,714,998.00      160,067.00       30,000.00          5,000.00         30,500.00      1,940,565.00
Expenditures total                                                           922        2,519,286.00      529,461.00      152,465.00         55,000.00        949,270.50      4,205,482.50
Financial sources
                           General Grand                                     139             447,534         104,000          97,465             5,000           348,658      1,002,657.00
                           Property tax incentive Grant                                          -               -               -                 -             157,613        157,612.50
                           Health-Grant                                      138             326,754          88,394          25,000               -                 -          440,148.00
                           Education-Grant                                   645           1,714,998         160,067          30,000             5,000               -        1,910,065.00
                           Own Sourse Revenue                                                 30,000         177,000             -              45,000           443,000        695,000.00
Total of financing                                                           922        2,519,286.00      529,461.00      152,465.00         55,000.00        949,270.50      4,205,482.50
       Pejë




                                                                                      Wages and        Goods and                        Subsidies and
                     635               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                        Utilities
                                                                                                                                         Transfers
                                                                                                                                                         Capital Outlays    Total 2008




Expenditures
                              160 Office of President                         26         154,327.01        39,022.00                -              -                  -        193,349.01
                              167 Procurment                                  -                 -                -               -                 -                 -                -
                              170 Administration                               76        150,494.00       109,290.00      184,450.00          1,000.00         99,073.63       544,307.63
                              175 Budget ,Finance                              36        113,336.00        35,907.00             -            2,000.00               -         151,243.00
                              177 Inspection                                   25         72,618.00        46,000.00             -            1,000.00         10,000.00       129,618.00
                                  Communication,Pub
                              180 Relations,Democratics                       -                 -                -               -                 -                 -                 -
                              185 Public Services                              11         32,260.00       246,740.00       45,000.00          2,000.00        949,739.00      1,275,739.00
                              190 Chief Exexutive Office                      -           32,952.99        23,909.37             -           90,000.00        454,954.50        601,816.86
                              195   L.C.O                                      9          20,352.00        33,122.00        1,440.00               -           33,920.20         88,834.20
                              198   M.C.O                                    -                  -                -               -                 -                 -                 -
                              340   Firefighters                             -                  -                -               -                 -                 -                 -
                              350   Civil Protection,Emergency                43         101,097.00        50,068.00       12,040.00          5,000.00               -          168,205.00
                              470   Agriculture,Forestry Rural Dev.            4          15,009.00         7,960.00             -           20,000.00         10,000.00         52,969.00
                              480   Ekonomi                                    5          20,007.00        12,929.00             -                 -           13,000.00         45,936.00
                              490   Planing ,Econ Dev,Recon,Pub Invs         -                  -                -               -                 -                 -                 -
                              550   Enviroment                               -                  -                -               -                 -                 -                 -
                              650   Geodesy,Cataster,Property                 18          44,960.00        14,814.00             -                 -           40,000.00         99,774.00
                              660   Urbanisem                                 12          33,631.00        16,450.00             -                 -           31,850.00         81,931.00
                              665   Property Legal                           -                  -                -               -                 -                 -                 -
                              730   Health                                   380         902,157.00       176,169.00       90,395.00          8,000.00         65,000.00      1,241,721.00
                              850   Culture ,Youthe,Sports                     47         100,892.00        50,867.00            -           84,121.00          50,000.00       285,880.00
                              920   Education                               1,629       4,173,649.00       290,000.00     110,000.00               -           150,000.00     4,723,649.00
Expenditures total                                                          2,321       5,967,742.00     1,153,247.37     443,325.00        213,121.00       1,907,537.33     9,684,972.70
Financial sources
                           General Grand                                     312             891,936          473,770        197,930             9,121            493,525     2,066,282.00
                           Property tax incentive Grant                                          -                -              -                 -              276,883       276,883.00
                           Health-Grant                                       380            872,157           68,000         48,395               -                  -         988,552.00
                           Education-Grant                                  1,629          4,173,649          169,290        110,000               -                  -       4,452,939.00
                           Own Sourse Revenue                                                 30,000          442,187         87,000           204,000          1,137,130     1,900,316.70
Total of financing                                                          2,321       5,967,742.00     1,153,247.37     443,325.00        213,121.00       1,907,537.33     9,684,972.70
       Junik
                                                                                      Wages and       Goods and                       Subsidies and
                     636               Directorates/Programs           Staff 2008
                                                                                       Salaries        Services
                                                                                                                      Utilities
                                                                                                                                       Transfers
                                                                                                                                                       Capital Outlays   Total 2008




Expenditures
                              160 Office of President                             2       58,681.00       14,200.00        1,000.00              -                 -         73,881.00
                              167 Procurment                                  -                 -               -               -                -                 -               -
                              170 Administration                                  6       20,579.00       49,550.00        8,800.00              -                 -         78,929.00
                              175 Budget ,Finance                                 5       12,739.00        6,850.00          600.00              -                 -         20,189.00
                              177 Inspection                                  -                 -               -               -                -                 -               -
                                  Communication,Pub
                              180 Relations,Democratics                       -                 -               -                 -              -                 -                -
                              185 Public Services                             -                 -               -               -                -                 -               -
                              190 Chief Exexutive Office                          2        9,219.00        4,000.00          200.00         4,000.00               -         17,419.00
                              195   L.C.O                                     -                 -               -                 -              -                 -                -
                              198   M.C.O                                     -                 -               -                 -              -                 -                -
                              340   Firefighters                              -                 -               -                 -              -                 -                -
                              350   Civil Protection,Emergency                -                 -               -                 -              -                 -                -
                              470   Agriculture,Forestry Rural Dev.           -                 -               -                 -              -                 -                -
                              480   Ekonomi                                   -                 -               -                 -              -                 -                -
                              490   Planing ,Econ Dev,Recon,Pub Invs          -                 -               -                 -              -                 -                -
                              550   Enviroment                                -                 -               -                 -              -                 -                -
                              650   Geodesy,Cataster,Property                 -                 -               -               -                -                 -               -
                              660   Urbanisem                                     3        7,818.00        5,050.00          500.00              -          171,266.00      184,634.00
                              665   Property Legal                            -                 -               -               -                -                 -               -
                              730   Health                                     23         56,393.00       31,885.00        6,500.00              -                 -         94,778.00
                              850   Culture ,Youthe,Sports                    -                 -               -               -                -                 -               -
                              920   Education                                  76        208,760.00       34,086.00        7,860.00              -                 -        250,706.00
Expenditures total                                                           117         374,189.00      145,621.00      25,460.00          4,000.00        171,266.00      720,536.00
Financial sources
                           General Grand                                      18            109,036          79,650         11,100               -              92,665      292,451.00
                           Property tax incentive Grant                                         -               -              -                 -              42,601       42,601.00
                           Health-Grant                                       23             56,393          31,885          6,500               -                 -         94,778.00
                           Education-Grant                                    76            208,760          34,086          7,860               -                 -        250,706.00
                           Own Sourse Revenue                                                   -               -              -               4,000            36,000       40,000.00
Total of financing                                                           117         374,189.00      145,621.00      25,460.00          4,000.00        171,266.00      720,536.00
       Leposaviq




                                                                                      Wages and       Goods and                       Subsidies and
                     641               Directorates/Programs           Staff 2008
                                                                                       Salaries        Services
                                                                                                                      Utilities
                                                                                                                                       Transfers
                                                                                                                                                       Capital Outlays   Total 2008




Expenditures
                              160 Office of President                         -                 -               -               -                -                 -               -
                              167 Procurment                                  -                 -               -               -                -                 -               -
                              170 Administration                               98        236,236.00       56,283.00        4,000.00         5,000.00               -        301,519.00
                              175 Budget ,Finance                             -                 -               -                 -              -                 -                -
                              177 Inspection                                  -                 -               -                 -              -                 -                -
                                  Communication,Pub
                              180 Relations,Democratics                       -                 -               -                 -              -                 -                -
                              185 Public Services                             -                 -               -                 -              -                 -               -
                              190 Chief Exexutive Office                      -                 -               -                 -              -                 -               -
                              195 L.C.O                                        4           9,080.00        5,829.00               -              -           10,000.00       24,909.00
                              198 M.C.O                                        1           2,970.00          420.00               -              -                 -          3,390.00
                              340 Firefighters                                15          34,953.00       11,865.00               -              -            7,475.00       54,293.00
                              350   Civil Protection,Emergency                -                 -               -                 -              -                 -               -
                              470   Agriculture,Forestry Rural Dev.           -                 -               -                 -              -                 -               -
                              480   Ekonomi                                   -                 -               -                 -              -                 -               -
                              490   Planing ,Econ Dev,Recon,Pub Invs          -                 -               -                 -              -                 -               -
                              550   Enviroment                                -                 -               -                 -              -                 -               -
                              650   Geodesy,Cataster,Property                 -                 -               -                 -              -                 -               -
                              660   Urbanisem                                 -                 -               -                 -              -                 -               -
                              665   Property Legal                            -                 -               -                 -              -                 -               -
                              730   Health                                    -                 -        152,951.00               -              -                 -        152,951.00
                              850   Culture ,Youthe,Sports                   -                  -               -               -                -                 -                -
                              920   Education                                328         606,164.00       12,000.00             -                -                 -         618,164.00
Expenditures total                                                           446         889,403.00      239,348.00        4,000.00         5,000.00         17,475.00     1,155,226.00
Financial sources
                           General Grand                                     118            283,239          74,397           4,000              -              17,475       379,111.00
                           Property tax incentive Grant                                         -               -               -                -                 -                -
                           Health-Grant                                      -                  -           152,951             -                -                 -         152,951.00
                           Education-Grant                                   328            606,164          12,000             -                -                 -         618,164.00
                           Own Sourse Revenue                                                   -               -               -              5,000               -           5,000.00
Total of financing                                                           446         889,403.00      239,348.00        4,000.00         5,000.00         17,475.00     1,155,226.00
       Mitrovicë
                                                                                      Wages and        Goods and                        Subsidies and
                     642               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                        Utilities
                                                                                                                                         Transfers
                                                                                                                                                         Capital Outlays    Total 2008



Expenditures
                              160 Office of President                             9      156,056.00        43,890.00         1,500.00         2,450.00         30,000.00       233,896.00
                              167 Procurment                                  -                 -                -                -                -                 -                -
                              170 Administration                             102         197,781.00        95,340.00       79,500.00         84,000.00         60,000.00       516,621.00
                              175 Budget ,Finance                             40         115,029.00        25,250.00           700.00              -                 -         140,979.00
                              177 Inspection                                  35          90,984.00        34,690.00           700.00              -           18,500.00       144,874.00
                                  Communication,Pub
                              180 Relations,Democratics                       -                  -                -                 -              -                  -                -
                              185 Public Services                             -                 -                -                -                -                  -               -
                              190 Chief Exexutive Office                       15         46,596.00        44,439.00           700.00              -                  -         91,735.00
                              195   L.C.O                                         5       15,175.00         8,703.00                -        12,000.00         35,000.00        70,878.00
                              198   M.C.O                                     -                 -                -                  -              -                 -                -
                              340   Firefighters                              69         158,935.00       154,660.00       17,660.00               -                  -        331,255.00
                              350   Civil Protection,Emergency                    9       19,922.00        11,500.00           600.00        15,000.00         35,000.00        82,022.00
                              470   Agriculture,Forestry Rural Dev.               6       16,020.00         9,244.00           600.00        10,300.00               -          36,164.00
                              480   Ekonomi                                    13         34,709.00       125,810.00       42,700.00               -         2,125,164.00     2,328,383.00
                              490   Planing ,Econ Dev,Recon,Pub Invs          -                 -                -               -                 -                  -                -
                              550   Enviroment                                -                  -                -                 -              -                  -                -
                              650   Geodesy,Cataster,Property                 24          54,631.00        16,249.00           600.00              -                  -         71,480.00
                              660   Urbanisem                                 22          65,512.00        20,892.00           600.00              -          355,948.00       442,952.00
                              665   Property Legal                           -                  -                -               -                 -                 -                -
                              730   Health                                   304         708,478.00       166,218.00       64,000.00         25,000.00         35,000.00       998,696.00
                              850   Culture ,Youthe,Sports                     43          88,383.00        5,535.00       24,640.00         56,000.00               -          174,558.00
                              920   Education                               1,659       4,251,847.00      386,554.00      110,000.00               -           50,000.00      4,798,401.00
Expenditures total                                                          2,355       6,020,058.00     1,148,974.00     344,500.00        204,750.00       2,744,612.00    10,462,894.00
Financial sources
                           General Grand                                     392          1,059,733          397,381         165,500            49,000         1,247,367      2,918,981.00
                           Property tax incentive Grant                                          -                -              -                 -              557,998       557,998.00
                           Health-Grant                                       304            678,478          151,936         64,000               -               35,000       929,414.00
                           Education-Grant                                  1,659          4,251,847          311,050         97,304               -               50,000     4,710,201.00
                           Own Sourse Revenue                                                 30,000          288,607         17,696           155,750            854,247     1,346,300.00
Total of financing                                                          2,355       6,020,058.00     1,148,974.00     344,500.00        204,750.00       2,744,612.00    10,462,894.00
       Skenderaj




                                                                                      Wages and        Goods and                        Subsidies and
                     643               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                        Utilities
                                                                                                                                         Transfers
                                                                                                                                                         Capital Outlays    Total 2008



Expenditures
                              160 Office of President                             2       84,384.05        10,000.00         1,000.00              -                  -         95,384.05
                              167 Procurment                                  -                  -                -                 -              -                  -                -
                              170 Administration                              45          95,001.53        15,250.00       43,000.00               -                  -        153,251.53
                              175 Budget ,Finance                             30          83,787.93        15,000.00        1,000.00               -                  -         99,787.93
                              177 Inspection                                   8          21,122.00         4,000.00        1,000.00               -                  -         26,122.00
                                  Communication,Pub
                              180 Relations,Democratics                       -                  -                -                 -              -                  -                -
                              185 Public Services                             -                  -                -                 -              -                  -                -
                              190 Chief Exexutive Office                       22         57,668.12        78,000.00         1,000.00        50,000.00               -         186,668.12
                              195 L.C.O                                         7         15,833.25         4,000.00         1,000.00              -            5,000.00        25,833.25
                              198 M.C.O                                       -                 -                -                -                -                 -                -
                              340 Firefighters                                -                 -                -                -                -                 -                -
                              350 Civil Protection,Emergency                   22         53,594.58        23,949.00         3,000.00         5,000.00               -          85,543.58
                              470   Agriculture,Forestry Rural Dev.           -                 -                -               -                 -                 -                -
                              480   Ekonomi                                   -                 -                -               -                 -                 -                -
                              490   Planing ,Econ Dev,Recon,Pub Invs           5          12,536.92        21,000.00        1,000.00               -                 -          34,536.92
                              550   Enviroment                               -                  -                -               -                 -                 -                -
                              650   Geodesy,Cataster,Property                 14          32,088.00         6,000.00        1,000.00               -                 -          39,088.00
                              660   Urbanisem                                 10          28,704.86         8,200.00        1,000.00               -          705,530.00       743,434.86
                              665   Property Legal                           -                  -                -               -                 -                 -                -
                              730   Health                                   186         442,475.87       136,329.13       50,000.00         20,000.00         20,000.00       668,805.00
                              850   Culture ,Youthe,Sports                     25          52,288.40       11,200.00        1,000.00         25,000.00               -           89,488.40
                              920   Education                                 934       2,329,141.30      311,395.00       31,574.06               -          130,000.00      2,802,110.36
Expenditures total                                                          1,310       3,308,626.81      644,323.13      136,574.06        100,000.00        860,530.00      5,050,054.00
Financial sources
                           General Grand                                     190             537,010         196,599          55,000               -             160,224        948,832.64
                           Property tax incentive Grant                                          -               -               -                 -             285,306        285,306.00
                           Health-Grant                                      186             405,476         122,329          50,000               -              10,000        587,805.00
                           Education-Grant                                   934           2,329,141         302,395          31,574               -             130,000      2,793,110.36
                           Own Sourse Revenue                                                 37,000          23,000             -             100,000           275,000        435,000.00
Total of financing                                                          1,310       3,308,626.81      644,323.13      136,574.06        100,000.00        860,530.00      5,050,054.00
       Vushtrri

                                                                                      Wages and        Goods and                        Subsidies and
                     644               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                        Utilities
                                                                                                                                         Transfers
                                                                                                                                                         Capital Outlays    Total 2008




Expenditures
                              160 Office of President                             2      106,427.00        16,200.00                -              -                  -        122,627.00
                              167 Procurment                                      3        9,050.00        14,600.00                -              -                  -         23,650.00
                              170 Administration                              27          57,301.00        74,000.00       85,078.00               -                  -         216,379.00
                              175 Budget ,Finance                             30          89,105.00        20,600.00             -           80,000.00       1,630,445.00     1,820,150.00
                              177 Inspection                                  13          32,810.00        28,100.00                -              -                  -         60,910.00
                                  Communication,Pub
                              180 Relations,Democratics                       -                 -                -                  -              -                  -               -
                              185 Public Services                              16         38,760.00       200,000.00                -              -                  -        238,760.00
                              190 Chief Exexutive Office                      18          49,500.00        14,000.00                -              -                  -         63,500.00
                              195   L.C.O                                     14          27,790.00        16,100.00         4,000.00              -                  -         47,890.00
                              198   M.C.O                                      1           2,874.00           650.00              -                -                  -          3,524.00
                              340   Firefighters                              31          71,559.00        44,545.00         7,500.00              -                  -        123,604.00
                              350   Civil Protection,Emergency                -                  -                -                 -              -                  -                -
                              470   Agriculture,Forestry Rural Dev.               4        9,630.00        12,900.00                -              -                  -         22,530.00
                              480   Ekonomi                                       4       11,690.00         3,800.00                -              -                  -         15,490.00
                              490   Planing ,Econ Dev,Recon,Pub Invs          -                  -                -                 -              -                  -                -
                              550   Enviroment                                -                  -                -                 -              -                  -                -
                              650   Geodesy,Cataster,Property                 14          36,100.00        11,900.00                -              -                  -         48,000.00
                              660   Urbanisem                                  7          21,800.00        11,200.00             -                 -                  -         33,000.00
                              665   Property Legal                           -                  -                -               -                 -                  -               -
                              730   Health                                   210         480,058.00       133,299.00       35,400.00               -                  -        648,757.00
                              850   Culture ,Youthe,Sports                     39          77,460.00        18,000.00            -                 -                  -          95,460.00
                              920   Education                               1,111       2,896,307.00       421,997.00      68,000.00               -                  -       3,386,304.00
Expenditures total                                                          1,544       4,018,221.00     1,041,891.00     199,978.00         80,000.00       1,630,445.00     6,970,535.00
Financial sources
                           General Grand                                     223             641,856          426,595         96,578               -              619,773     1,784,802.00
                           Property tax incentive Grant                                          -                -              -                 -              380,672       380,672.00
                           Health-Grant                                       210            464,710          106,647         35,400               -                  -         606,757.00
                           Education-Grant                                  1,111          2,896,307          371,997         60,000               -                  -       3,328,304.00
                           Own Sourse Revenue                                                 15,348          136,652          8,000            80,000            630,000       870,000.00
Total of financing                                                          1,544       4,018,221.00     1,041,891.00     199,978.00         80,000.00       1,630,445.00     6,970,535.00
   Zubin
   Potok




                                                                                      Wages and        Goods and                        Subsidies and
                     645               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                        Utilities
                                                                                                                                         Transfers
                                                                                                                                                         Capital Outlays    Total 2008




Expenditures
                              160 Office of President                           3         50,334.00               -                 -              -                  -         50,334.00
                              167 Procurment                                  -                 -                 -                 -              -                  -               -
                              170 Administration                               85        160,834.00               -                 -         4,800.00                -        165,634.00
                              175 Budget ,Finance                               9         22,805.00               -                 -              -                  -         22,805.00
                              177 Inspection                                  -                 -                 -                 -              -                  -               -
                                  Communication,Pub
                              180 Relations,Democratics                       -                  -                -                 -              -                  -                -
                              185 Public Services                             -                  -                -                 -              -                  -                -
                              190 Chief Exexutive Office                      -                  -                -                 -              -                  -                -
                              195   L.C.O                                       6         14,471.00        28,555.00         1,000.00              -          213,658.00       257,684.00
                              198   M.C.O                                       1          2,914.00           200.00              -                -                 -           3,114.00
                              340   Firefighters                               13         23,740.00              -                -                -                 -          23,740.00
                              350   Civil Protection,Emergency                -                 -                -                -                -                 -                -
                              470   Agriculture,Forestry Rural Dev.           -                 -                -                -                -                 -                -
                              480   Ekonomi                                   -                 -                -                -                -                 -                -
                              490   Planing ,Econ Dev,Recon,Pub Invs          -                 -                -                -                -                 -                -
                              550   Enviroment                                -                 -                -                -                -                 -                -
                              650   Geodesy,Cataster,Property                 -                 -                -                -                -                 -                -
                              660   Urbanisem                                   9         19,631.00           500.00              -                -                 -          20,131.00
                              665   Property Legal                            -                 -                -                -                -                 -                -
                              730   Health                                      1          2,000.00        34,887.00         1,600.00              -                 -          38,487.00
                              850   Culture ,Youthe,Sports                   -                  -                -                -                -                 -                 -
                              920   Education                                199         465,905.00        28,000.00         2,000.00              -                 -          495,905.00
Expenditures total                                                           326         762,634.00        92,142.00         4,600.00         4,800.00        213,658.00      1,077,834.00
Financial sources
                           General Grand                                     126            294,729           29,255            1,000              -             213,658        538,642.00
                           Property tax incentive Grant                                         -                -                -                -                 -                 -
                           Health-Grant                                        1              2,000           34,887            1,600              -                 -           38,487.00
                           Education-Grant                                   199            465,905           28,000            2,000              -                 -          495,905.00
                           Own Sourse Revenue                                                   -                -                -              4,800               -            4,800.00
Total of financing                                                           326         762,634.00        92,142.00         4,600.00         4,800.00        213,658.00      1,077,834.00
       Zveçan
                                                                                      Wages and        Goods and                        Subsidies and
                     646               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                        Utilities
                                                                                                                                         Transfers
                                                                                                                                                         Capital Outlays    Total 2008



Expenditures
                              160 Office of President                             2       53,024.00         3,418.00                -              -                  -         56,442.00
                              167 Procurment                                  -                 -                -                -                -                  -               -
                              170 Administration                               30         65,211.00        37,119.00         8,500.00              -                  -        110,830.00
                              175 Budget ,Finance                                 9       21,942.00        15,381.00                -              -                  -         37,323.00
                              177 Inspection                                  -                 -                -                  -              -                  -               -
                                  Communication,Pub
                              180 Relations,Democratics                       -                  -                -                 -              -                  -                -
                              185 Public Services                             -                 -                -                  -              -                  -               -
                              190 Chief Exexutive Office                          2       10,395.00         3,418.00                -              -                  -         13,813.00
                              195   L.C.O                                     10          22,967.00        17,900.00         1,500.00              -          546,500.00       588,867.00
                              198   M.C.O                                         1        2,666.00           903.00                -              -                  -           3,569.00
                              340   Firefighters                              -                 -                -                  -              -                  -                -
                              350   Civil Protection,Emergency                -                  -                -                 -              -                  -                -
                              470   Agriculture,Forestry Rural Dev.           -                  -                -                 -              -                  -                -
                              480   Ekonomi                                   -                  -                -                 -              -                  -                -
                              490   Planing ,Econ Dev,Recon,Pub Invs          -                  -                -                 -              -                  -                -
                              550   Enviroment                                -                  -                -                 -              -                  -                -
                              650   Geodesy,Cataster,Property                 -                 -                -                  -              -                  -               -
                              660   Urbanisem                                     9       22,352.00        15,372.00                -              -                  -         37,724.00
                              665   Property Legal                            -                 -                -                -                -                  -               -
                              730   Health                                        1        3,076.00        52,500.00         5,725.00              -                  -         61,301.00
                              850   Culture ,Youthe,Sports                   -                  -                -               -                 -                 -                 -
                              920   Education                                167         385,059.00        10,202.00        5,000.00               -                 -          400,261.00
Expenditures total                                                           231         586,692.00       156,213.00       20,725.00               -          546,500.00      1,310,130.00
Financial sources
                           General Grand                                      63            198,557           89,811          10,000               -             546,500        844,868.00
                           Property tax incentive Grant                                         -                -               -                 -                 -                 -
                           Health-Grant                                        1              3,076           52,500           5,725               -                 -           61,301.00
                           Education-Grant                                   167            385,059           10,202           5,000               -                 -          400,261.00
                           Own Sourse Revenue                                                   -              3,700             -                 -                 -            3,700.00
Total of financing                                                         231.00        586,692.00       156,213.00       20,725.00               -          546,500.00      1,310,130.00
       Gjilan




                                                                                      Wages and        Goods and                        Subsidies and
                     651               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                        Utilities
                                                                                                                                         Transfers
                                                                                                                                                         Capital Outlays    Total 2008



Expenditures
                              160 Office of President                             5      137,833.00        65,000.00       15,000.00         24,000.00                -        241,833.00
                              167 Procurment                                  -                 -                -               -                 -                  -               -
                              170 Administration                               31         74,183.00        16,906.00       12,000.00               -                  -        103,089.00
                              175 Budget ,Finance                              33        102,711.00        25,000.00        6,000.00               -                  -        133,711.00
                              177 Inspection                                  -                 -                -               -                 -                  -               -
                                  Communication,Pub
                              180 Relations,Democratics                       -                 -                -               -                 -                  -                -
                              185 Public Services                              13         35,671.00       120,000.00       55,000.00               -                  -         210,671.00
                              190 Chief Exexutive Office                       36        110,225.00       226,671.00       20,000.00          5,000.00       1,767,103.00     2,128,999.00
                              195 L.C.O                                        13         36,313.00        21,000.00        1,500.00               -            31,600.00        90,413.00
                              198 M.C.O                                         1          2,671.00           800.00             -                 -                  -           3,471.00
                              340   Firefighters                             -                  -                -               -                 -                  -                -
                              350   Civil Protection,Emergency                54         123,858.00        40,000.00       12,000.00         10,000.00                -         185,858.00
                              470   Agriculture,Forestry Rural Dev.           11          28,930.00         6,000.00        6,500.00         10,000.00                -          51,430.00
                              480   Ekonomi                                    8          24,205.00         6,500.00        4,000.00               -                  -          34,705.00
                              490   Planing ,Econ Dev,Recon,Pub Invs         -                  -                -               -                 -                  -                -
                              550   Enviroment                               -                  -                -               -                 -                  -                -
                              650   Geodesy,Cataster,Property                 25          66,007.00        20,000.00       12,000.00               -                  -          98,007.00
                              660   Urbanisem                                 21          56,801.00        45,000.00        9,000.00               -                  -         110,801.00
                              665   Property Legal                           -                  -                -               -                 -                  -                -
                              730   Health                                   320         900,700.00       173,000.00       50,000.00         10,000.00                -       1,133,700.00
                              850   Culture ,Youthe,Sports                     20          47,401.00        20,000.00      10,000.00         60,000.00                -         137,401.00
                              920   Education                               2,005       5,202,584.00       806,643.00     160,000.00               -                  -       6,169,227.00
Expenditures total                                                          2,596       6,950,093.00     1,592,520.00     373,000.00        119,000.00       1,798,703.00    10,833,316.00
Financial sources
                           General Grand                                     271             846,809          400,706        122,000               -              394,039     1,763,554.00
                           Property tax incentive Grant                                          -                -              -                 -              287,266       287,266.00
                           Health-Grant                                       320            765,370           85,140         35,000               -                  -         885,510.00
                           Education-Grant                                  2,005          5,202,584          370,000        124,402               -                  -       5,696,986.00
                           Own Sourse Revenue                                                135,330          736,674         91,598           119,000          1,117,398     2,200,000.00
Total of financing                                                          2,596       6,950,093.00     1,592,520.00     373,000.00        119,000.00       1,798,703.00    10,833,316.00
       Kaçanik
                                                                                      Wages and        Goods and                       Subsidies and
                     652               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                       Utilities
                                                                                                                                        Transfers
                                                                                                                                                        Capital Outlays   Total 2008




Expenditures
                              160 Office of President                             6      109,312.00        17,157.00        7,000.00         5,000.00         67,378.70      205,847.70
                              167 Procurment                                  -                 -                -                 -              -                 -               -
                              170 Administration                               24         55,247.00        18,135.00               -              -           24,742.00       98,124.00
                              175 Budget ,Finance                              15         49,026.00         8,691.00               -              -                 -         57,717.00
                              177 Inspection                                  -                 -                -                 -              -                 -               -
                                  Communication,Pub
                              180 Relations,Democratics                       -                  -               -                 -              -                 -                -
                              185 Public Services                             -                 -                -              -                 -                 -               -
                              190 Chief Exexutive Office                          8       26,133.00        61,042.00      23,000.00          5,000.00               -        115,175.00
                              195   L.C.O                                     -                  -               -                 -              -                 -                -
                              198   M.C.O                                      1           2,875.00           600.00             -                -                 -          3,475.00
                              340   Firefighters                              17          41,454.00         7,860.00        1,400.00         5,000.00               -         55,714.00
                              350   Civil Protection,Emergency                -                 -                -                 -              -                 -               -
                              470   Agriculture,Forestry Rural Dev.               6       13,071.00        15,299.00               -              -                 -         28,370.00
                              480   Ekonomi                                   -                  -               -                 -              -                 -                -
                              490   Planing ,Econ Dev,Recon,Pub Invs              3        8,864.00          584.00                -              -          141,155.30      150,603.30
                              550   Enviroment                                -                 -               -                  -              -                 -               -
                              650   Geodesy,Cataster,Property                     9       25,056.00         3,897.00               -              -           11,355.00       40,308.00
                              660   Urbanisem                                     3        8,131.00         1,500.00               -              -           85,480.00       95,111.00
                              665   Property Legal                           -                  -                -              -                 -                 -               -
                              730   Health                                   110         243,580.00        91,024.00      16,000.00          5,000.00               -        355,604.00
                              850   Culture ,Youthe,Sports                    19           42,924.00       14,405.00       5,200.00         16,000.00               -          78,529.00
                              920   Education                                554        1,427,466.00      154,547.00      31,742.00          5,000.00         45,999.00     1,664,754.00
Expenditures total                                                           775        2,053,139.00      394,741.00      84,342.00         41,000.00        376,110.00     2,949,332.00
Financial sources
                           General Grand                                     111            382,093         139,170           36,600              -              36,355      594,218.00
                           Property tax incentive Grant                                         -               -                -                -             166,031      166,031.00
                           Health-Grant                                      110             243,580          17,854         16,000               -                 -         277,434.00
                           Education-Grant                                   554           1,427,466         138,192         31,742               -              45,999     1,643,399.00
                           Own Sourse Revenue                                                    -            99,525            -              41,000           127,725       268,250.00
Total of financing                                                           775        2,053,139.00      394,741.00      84,342.00         41,000.00        376,110.00     2,949,332.00
       Kamenicë




                                                                                      Wages and        Goods and                       Subsidies and
                     653               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                       Utilities
                                                                                                                                        Transfers
                                                                                                                                                        Capital Outlays   Total 2008




Expenditures
                              160 Office of President                         10         139,662.00        26,372.00               -              -          438,960.00      604,994.00
                              167 Procurment                                  -                 -                -                 -              -                 -               -
                              170 Administration                               22         58,939.00        10,000.00               -              -                 -         68,939.00
                              175 Budget ,Finance                              22         70,157.00         8,000.00               -              -                 -         78,157.00
                              177 Inspection                                  -                 -                -                 -              -                 -               -
                                  Communication,Pub
                              180 Relations,Democratics                       -                 -                -              -                 -                 -               -
                              185 Public Services                              6          18,000.00        11,000.00      46,557.00               -                 -         75,557.00
                              190 Chief Exexutive Office                      19          58,059.00        15,000.00            -                 -                 -         73,059.00
                              195 L.C.O                                       14          34,986.00         9,938.00       3,000.00               -           12,000.00       59,924.00
                              198 M.C.O                                        1           2,875.00           500.00            -                 -                 -          3,375.00
                              340   Firefighters                              24          57,485.00        18,000.00       2,000.00               -                 -         77,485.00
                              350   Civil Protection,Emergency                 5          12,520.00         4,936.00            -                 -                 -         17,456.00
                              470   Agriculture,Forestry Rural Dev.          -                  -                -              -                 -                 -               -
                              480   Ekonomi                                   14          36,954.00         8,200.00            -                 -                 -         45,154.00
                              490   Planing ,Econ Dev,Recon,Pub Invs         -                  -                -              -                 -                 -               -
                              550   Enviroment                               -                  -                -              -                 -                 -               -
                              650   Geodesy,Cataster,Property                 12          29,621.00         7,000.00            -                 -                 -         36,621.00
                              660   Urbanisem                                 10          29,965.00         7,000.00            -                 -                 -         36,965.00
                              665   Property Legal                           -                  -                -              -                 -                 -               -
                              730   Health                                   185         448,467.00        45,866.00      17,200.00          5,000.00               -        516,533.00
                              850   Culture ,Youthe,Sports                     25          61,182.00        7,000.00            -           20,000.00               -          88,182.00
                              920   Education                                 890       2,254,273.00      160,455.00      40,000.00               -           33,628.00     2,488,356.00
Expenditures total                                                          1,259       3,313,145.00      339,267.00     108,757.00         25,000.00        484,588.00     4,270,757.00
Financial sources
                           General Grand                                     184             610,405         112,574         51,557               -              84,687       859,223.00
                           Property tax incentive Grant                                          -               -              -                 -             212,548       212,548.00
                           Health-Grant                                      185             408,467          29,046         17,200               -                 -         454,713.00
                           Education-Grant                                   890           2,254,273          40,000            -                 -                 -       2,294,273.00
                           Own Sourse Revenue                                                 40,000         157,647         40,000            25,000           187,353       450,000.00
Total of financing                                                          1,259       3,313,145.00      339,267.00     108,757.00         25,000.00        484,588.00     4,270,757.00
       Novobërdë

                                                                                      Wages and       Goods and                       Subsidies and
                     654               Directorates/Programs           Staff 2008
                                                                                       Salaries        Services
                                                                                                                      Utilities
                                                                                                                                       Transfers
                                                                                                                                                      Capital Outlays   Total 2008




Expenditures
                              160 Office of President                             3       59,556.00       10,523.00        3,181.00              -                -         73,260.00
                              167 Procurment                                      2        4,927.00             -                 -              -                -          4,927.00
                              170 Administration                              23          48,497.00       10,653.00               -              -                -         59,150.00
                              175 Budget ,Finance                              8          32,858.00        1,500.00               -              -                -         34,358.00
                              177 Inspection                                  -                 -               -                 -              -                -                -
                                  Communication,Pub
                              180 Relations,Democratics                       -                 -               -                 -              -                -                -
                              185 Public Services                             -                 -               -                 -              -                -                -
                              190 Chief Exexutive Office                          2       10,103.00        5,477.00        2,883.00              -                -         18,463.00
                              195 L.C.O                                           4        7,384.00        1,000.00             -                -                -          8,384.00
                              198 M.C.O                                           2        5,246.00         500.00                -              -                -          5,746.00
                              340   Firefighters                                  5        9,891.00        1,500.00        1,000.00              -                -         12,391.00
                              350   Civil Protection,Emergency                -                 -               -               -                -                -               -
                              470   Agriculture,Forestry Rural Dev.               3        8,526.00        4,000.00               -              -                -         12,526.00
                              480   Ekonomi                                   -                 -               -                 -              -                -               -
                              490   Planing ,Econ Dev,Recon,Pub Invs              3        8,526.00        1,500.00               -              -                -         10,026.00
                              550   Enviroment                                -                 -               -                 -              -                -                -
                              650   Geodesy,Cataster,Property                 -                 -               -                 -              -                -                -
                              660   Urbanisem                                     3        9,238.00        1,000.00             -                -                -         10,238.00
                              665   Property Legal                            -                 -               -               -                -                -               -
                              730   Health                                     16         32,936.00        6,814.00        3,500.00              -                -         43,250.00
                              850   Culture ,Youthe,Sports                    14          31,808.00        2,500.00            -                 -                -         34,308.00
                              920   Education                                 87         199,825.00       24,219.00       9,500.00               -                -        233,544.00
Expenditures total                                                           175         469,321.00       71,186.00      20,064.00               -                -        560,571.00
Financial sources
                           General Grand                                      72            236,560          25,453          7,064               -                -        269,077.00
                           Property tax incentive Grant                                         -               -              -                 -                -               -
                           Health-Grant                                       16             32,936           3,814          3,500               -                -         40,250.00
                           Education-Grant                                    87            199,825          24,219          9,500               -                -        233,544.00
                           Own Sourse Revenue                                                   -            17,700            -                 -                -         17,700.00
Total of financing                                                           175         469,321.00       71,186.00      20,064.00               -                -        560,571.00
       Shtërpcë




                                                                                      Wages and       Goods and                       Subsidies and
                     655               Directorates/Programs           Staff 2008
                                                                                       Salaries        Services
                                                                                                                      Utilities
                                                                                                                                       Transfers
                                                                                                                                                      Capital Outlays   Total 2008



Expenditures
                              160 Office of President                           6         73,773.00        5,000.00               -              -                -         78,773.00
                              167 Procurment                                  -                 -               -                 -              -                -               -
                              170 Administration                               20         38,921.00        4,300.00               -              -                -         43,221.00
                              175 Budget ,Finance                              15         47,337.00        7,516.00               -              -                -         54,853.00
                              177 Inspection                                  -                 -               -                 -              -                -               -
                                  Communication,Pub
                              180 Relations,Democratics                       -                 -               -                 -              -                -                -
                              185 Public Services                             -                 -               -                 -              -                -                -
                              190 Chief Exexutive Office                          6       19,820.00       37,810.00      15,751.00               -          89,191.00      162,572.00
                              195 L.C.O                                           2        4,108.00        2,300.00            -                 -                -          6,408.00
                              198 M.C.O                                           1        2,874.00          400.00             -                -                -          3,274.00
                              340   Firefighters                                  7       13,130.00        2,000.00          500.00              -                -         15,630.00
                              350   Civil Protection,Emergency                -                 -               -               -                -                -               -
                              470   Agriculture,Forestry Rural Dev.           -                 -               -               -                -                -               -
                              480   Ekonomi                                   -                 -               -               -                -                -               -
                              490   Planing ,Econ Dev,Recon,Pub Invs          -                 -               -               -                -                -               -
                              550   Enviroment                                -                 -               -               -                -                -               -
                              650   Geodesy,Cataster,Property                     5       12,915.00        3,000.00             -                -                -         15,915.00
                              660   Urbanisem                                     7       18,044.00        2,700.00             -                -                -         20,744.00
                              665   Property Legal                            -                 -               -               -                -                -               -
                              730   Health                                     27         66,023.00       15,575.00        7,853.00              -                -         89,451.00
                              850   Culture ,Youthe,Sports                   -                  -               -              -                 -                -                -
                              920   Education                                268         464,873.00       59,022.00       8,016.00               -                -         531,911.00
Expenditures total                                                           364         761,818.00      139,623.00      32,120.00               -          89,191.00     1,022,752.00
Financial sources
                           General Grand                                      69            230,922          27,216         16,251               -             59,536       333,925.00
                           Property tax incentive Grant                                         -               -              -                 -             22,625        22,625.00
                           Health-Grant                                       27             66,023          14,675          7,853               -                -          88,551.00
                           Education-Grant                                   268            464,873          59,022          8,016               -                -         531,911.00
                           Own Sourse Revenue                                                   -            38,710            -                 -              7,030        45,740.00
Total of financing                                                           364         761,818.00      139,623.00      32,120.00               -          89,191.00     1,022,752.00
       Ferizaj

                                                                                      Wages and        Goods and                        Subsidies and
                     656               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                        Utilities
                                                                                                                                         Transfers
                                                                                                                                                         Capital Outlays    Total 2008




Expenditures
                              160 Office of President                             7      151,375.00        51,640.00                -              -                  -        203,015.00
                              167 Procurment                                  -                 -                -               -                 -                  -               -
                              170 Administration                               46         97,816.00       170,652.00      127,000.00               -                  -        395,468.00
                              175 Budget ,Finance                              6          37,645.00        13,071.00                -              -                  -         50,716.00
                              177 Inspection                                  14          36,707.00        57,800.00                -              -                  -         94,507.00
                                  Communication,Pub
                              180 Relations,Democratics                       -                  -                -                 -              -                  -                -
                              185 Public Services                             -                 -                -                  -              -                  -               -
                              190 Chief Exexutive Office                       15         47,534.00        59,691.00                -        68,000.00                -        175,225.00
                              195   L.C.O                                     12          27,479.00        24,821.00         1,000.00              -                  -         53,300.00
                              198   M.C.O                                         1        2,873.00         3,200.00                -              -                  -           6,073.00
                              340   Firefighters                              -                 -                -                  -              -                  -                -
                              350   Civil Protection,Emergency                39          90,442.00        76,500.00      165,020.00         25,000.00                -        356,962.00
                              470   Agriculture,Forestry Rural Dev.            5          13,329.00        11,660.00             -           16,900.00                -         41,889.00
                              480   Ekonomi                                   27          63,980.00        23,508.00                -              -                  -         87,488.00
                              490   Planing ,Econ Dev,Recon,Pub Invs              8       21,942.00       132,954.37                -              -         2,511,525.00     2,666,421.37
                              550   Enviroment                                -                  -                -                 -              -                  -                -
                              650   Geodesy,Cataster,Property                 17          41,423.00        11,960.00                -              -                  -         53,383.00
                              660   Urbanisem                                 10          26,453.00         9,450.00                -              -                  -         35,903.00
                              665   Property Legal                           -                  -                -               -                 -                  -                -
                              730   Health                                   315         736,578.00       258,257.00       40,000.00        102,803.00                -       1,137,638.00
                              850   Culture ,Youthe,Sports                     36          78,540.00        40,922.00            -           95,000.00                -         214,462.00
                              920   Education                               1,711       4,553,326.00       524,475.00     100,000.00         75,000.00         227,000.00     5,479,801.00
Expenditures total                                                          2,269       6,027,442.00     1,470,561.37     433,020.00        382,703.00       2,738,525.00    11,052,251.37
Financial sources
                           General Grand                                     243             737,538          620,227        293,020               -              269,204     1,919,989.00
                           Property tax incentive Grant                                          -                -              -                 -              559,568       559,568.00
                           Health-Grant                                       315            729,242          147,593         40,000               -                  -         916,835.00
                           Education-Grant                                  1,711          4,553,326          459,345        100,000               -              207,000     5,319,671.00
                           Own Sourse Revenue                                                  7,336          243,396            -             382,703          1,702,753     2,336,188.37
Total of financing                                                          2,269       6,027,442.00     1,470,561.37     433,020.00        382,703.00       2,738,525.00    11,052,251.37
       Viti




                                                                                      Wages and        Goods and                        Subsidies and
                     657               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                        Utilities
                                                                                                                                         Transfers
                                                                                                                                                         Capital Outlays    Total 2008



Expenditures
                              160 Office of President                             9      114,612.00        41,100.00         2,520.00              -                  -        158,232.00
                              167 Procurment                                  -                 -                -                -                -                  -               -
                              170 Administration                              28          63,937.00        39,820.00         1,800.00              -                  -        105,557.00
                              175 Budget ,Finance                             21          72,393.00        14,950.00         1,800.00              -                  -         89,143.00
                              177 Inspection                                  -                  -                -                 -              -                  -                -
                                  Communication,Pub
                              180 Relations,Democratics                       -                 -                -               -                 -                 -                -
                              185 Public Services                                 8       21,788.00        84,660.00       83,106.00               -                 -         189,554.00
                              190 Chief Exexutive Office                          8       26,847.00        26,600.00        2,520.00               -            5,564.00        61,531.00
                              195 L.C.O                                           8       21,600.00        17,000.00        4,500.00               -           10,500.00        53,600.00
                              198 M.C.O                                        2           5,851.00         2,840.00          600.00               -                 -           9,291.00
                              340   Firefighters                             -                  -                -               -                 -                 -                -
                              350   Civil Protection,Emergency                27          66,937.00        30,820.00        4,160.00               -                 -         101,917.00
                              470   Agriculture,Forestry Rural Dev.            8          23,159.00         6,420.00          840.00          8,000.00               -          38,419.00
                              480   Ekonomi                                  -                  -                -               -                 -                 -                -
                              490   Planing ,Econ Dev,Recon,Pub Invs          12          33,822.00         6,820.00          840.00               -          271,839.00       313,321.00
                              550   Enviroment                               -                  -                -               -                 -                 -                -
                              650   Geodesy,Cataster,Property                 14          39,159.00         7,520.00        1,680.00               -                 -          48,359.00
                              660   Urbanisem                                -                  -                -               -                 -                 -                -
                              665   Property Legal                           -                  -                -               -                 -                 -                -
                              730   Health                                   154         381,388.00        68,000.00       38,600.00         45,000.00         10,000.00       542,988.00
                              850   Culture ,Youthe,Sports                     21          49,253.00       14,120.00          840.00          9,000.00               -           73,213.00
                              920   Education                                 872       2,259,082.76      199,761.24       58,000.00               -           71,246.00      2,588,090.00
Expenditures total                                                          1,192       3,179,828.76      560,431.24      201,806.00         62,000.00        369,149.00      4,373,215.00
Financial sources
                           General Grand                                     166             539,358         180,811         105,206               -               5,583        830,958.00
                           Property tax incentive Grant                                          -               -               -                 -             106,161        106,161.00
                           Health-Grant                                      154             367,388          38,000          38,600               -                 -          443,988.00
                           Education-Grant                                   872           2,259,083         152,255          58,000               -              22,770      2,492,108.00
                           Own Sourse Revenue                                                 14,000         189,365             -              62,000           234,635        500,000.00
Total of financing                                                          1,192       3,179,828.76      560,431.24      201,806.00         62,000.00        369,149.00      4,373,215.00
   Hani i
   Elezit
                                                                                      Wages and        Goods and                        Subsidies and
                     659               Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                        Utilities
                                                                                                                                         Transfers
                                                                                                                                                          Capital Outlays    Total 2008


Expenditures
                              160 Office of President                             2        63,741.00       11,000.00                -               -                  -          74,741.00
                              167 Procurment                                  -                  -               -                  -               -                  -                -
                              170 Administration                              11           29,308.00         2,780.00      15,000.00                -                  -          47,088.00
                              175 Budget ,Finance                                 4        12,267.00         2,350.00               -               -                  -          14,617.00
                              177 Inspection                                  -                  -                -                 -               -                  -                -
                                  Communication,Pub
                              180 Relations,Democratics                       -                  -                -                 -               -                  -                -
                              185 Public Services                             -                  -               -                  -              -                  -                -
                              190 Chief Exexutive Office                          5        17,766.00       54,346.00                -         8,000.00         189,989.00       270,101.00
                              195   L.C.O                                     -                  -                -                 -               -                  -                -
                              198   M.C.O                                     -                  -                -                 -               -                  -                -
                              340   Firefighters                              -                  -                -                 -               -                  -                -
                              350   Civil Protection,Emergency                -                  -                -                 -               -                  -                -
                              470   Agriculture,Forestry Rural Dev.           -                  -                -                 -               -                  -                -
                              480   Ekonomi                                   -                  -                -                 -               -                  -                -
                              490   Planing ,Econ Dev,Recon,Pub Invs          -                  -                -                 -               -                  -                -
                              550   Enviroment                                -                  -                -                 -               -                  -                -
                              650   Geodesy,Cataster,Property                 -                  -                -                 -               -                  -                -
                              660   Urbanisem                                     3         8,810.00         2,250.00               -               -                  -          11,060.00
                              665   Property Legal                            -                  -               -                -                 -                  -                -
                              730   Health                                     18          35,381.00       41,739.00         4,500.00               -                  -          81,620.00
                              850   Culture ,Youthe,Sports                   -                  -                -                -                 -                  -               -
                              920   Education                                119         323,150.00        40,080.00         8,000.00               -                  -        371,230.00
Expenditures total                                                           162         490,423.00       154,545.00       27,500.00          8,000.00         189,989.00       870,457.00
Financial sources
                           General Grand                                      25            131,892           72,726          15,000             8,000             52,601       280,219.00
                           Property tax incentive Grant                                         -                -               -                 -               48,988        48,988.00
                           Health-Grant                                       18             35,381           41,739           4,500               -                  -          81,620.00
                           Education-Grant                                   119            323,150           35,080           8,000               -                  -         366,230.00
                           Own Sourse Revenue                                                   -              5,000             -                 -               88,400        93,400.00
Total of financing                                                           162         490,423.00       154,545.00       27,500.00          8,000.00         189,989.00       870,457.00




      Total                                                                           Wages and        Goods and                        Subsidies and
                                       Directorates/Programs           Staff 2008
                                                                                       Salaries         Services
                                                                                                                        Utilities
                                                                                                                                         Transfers
                                                                                                                                                          Capital Outlays    Total 2008
    Komunat


Expenditures
                              160 Office of President                        185        3,263,838.06      642,186.00       72,821.00         71,822.16         916,316.70      4,966,983.92
                              167 Procurment                                   19          53,110.00        21,420.00            -                 -                  -           74,530.00
                              170 Administration                            1,451       3,379,769.48     3,888,769.18   2,162,409.68        725,234.37         435,815.63     10,591,998.34
                              175 Budget ,Finance                            635        1,918,225.41      458,541.00       85,260.00         82,000.00        5,276,392.50     7,820,418.91
                              177 Inspection                                 290          752,267.28      481,932.28        2,500.00          1,000.00           73,500.00     1,311,199.56
                                  Communication,Pub
                              180 Relations,Democratics                       13           45,839.00        36,071.00            -           40,000.00        2,600,743.00     2,722,653.00
                              185 Public Services                            109          283,704.03     1,204,664.44     336,949.00          2,000.00        6,541,309.00     8,368,626.47
                              190 Chief Exexutive Office                     340        1,109,605.38       988,187.19      96,519.32        545,293.47        2,920,993.50     5,660,598.86
                              195   L.C.O                                    198         487,500.25       438,462.00       48,156.00         15,000.00        1,453,463.60     2,442,581.85
                              198   M.C.O                                     26          73,253.00        20,714.00          960.00               -                   -          94,927.00
                              340   Firefighters                             427         954,343.00       501,121.00       85,018.00          5,000.00          942,475.00     2,487,957.00
                              350   Civil Protection,Emergency               424         998,789.43       555,528.65      241,875.42         66,000.00          204,450.00     2,066,643.50
                              470   Agriculture,Forestry Rural Dev.          101         289,679.37       163,063.00        8,740.00         69,700.00        1,548,100.00     2,079,282.37
                              480   Ekonomi                                   171         465,215.80       272,112.68      47,500.00         24,098.00        3,147,631.00     3,956,557.48
                              490   Planing ,Econ Dev,Recon,Pub Invs           70         199,464.92       247,358.37       2,200.00               -          6,515,475.30     6,964,498.59
                              550   Enviroment                                 17          52,930.00       394,000.00            -           15,000.00          307,868.00       769,798.00
                              650   Geodesy,Cataster,Property                 332         807,484.62       229,190.10      23,440.00               -            101,983.00     1,162,097.72
                              660   Urbanisem                                 306         830,394.96       428,284.00     158,560.00               -          9,750,107.93    11,167,346.89
                              665   Property Legal                             31          82,347.00        27,859.00            -                 -                   -         110,206.00
                              730   Health                                  5,867      14,437,465.87     4,516,074.53   1,152,497.60        461,612.00        1,604,315.00    22,171,965.00
                              850   Culture ,Youthe,Sports                    543       1,207,595.65       432,674.00     101,292.00         624,121.00       1,842,576.00     4,208,258.65
                              920   Education                              29,780      76,661,333.06     8,821,189.24   2,441,828.06         336,000.00       4,036,278.00    92,296,628.36
Expenditures total                                                         41,335     108,354,155.57    24,769,401.66   7,068,526.08       3,083,881.00      50,219,793.16   193,495,757.47
Financial sources
                           General Grand                                    5,688         17,255,357        9,427,734      3,304,306             75,096         10,358,697    40,421,190.04
                           Property tax incentive Grant                                          -                -              -                  -            9,000,000     9,000,000.00
                           Health-Grant                                     5,867         13,453,174        3,588,380      1,078,138              1,643            576,971    18,698,305.00
                           Education-Grant                                 29,780         76,661,333        6,709,916      2,335,534             45,000          1,274,427    87,026,210.36
                           Own Sourse Revenue                                                984,292        5,043,372        350,548          2,962,142         29,009,698    38,350,052.07
Total of financing                                                         41,335     108,354,155.57    24,769,401.66   7,068,526.08       3,083,881.00      50,219,793.16   193,495,757.47

				
DOCUMENT INFO
Description: Office Budget Planing document sample