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Quarterly Budget Report Republika e Kosovës Republika Kosova – Republic of Kosovo Qeveria - Vlada - Government Ministry e Financave / Ministarstvo za Finansija / Ministry of Finance Thesari /Trezor / Treasury QUARTERLY BUDGET REPORT 2012 Address: Government Building, floor 10 , St.”Nëna Terezë”- 10000 Prishtinë-Kosovë Telephone/Fax: +381 38 200 34 005/+381 38 212 362 www.mfe-rks.org 1 Statement of Receipts and Payments in cash for Government of Kosovo for period January - 31 March 2012 ...........................................................................................................................................3 Budget report for period January - 31 March 2012 .........................................................................4 Comparison of quarter Receipts of 2012 against first quarter of 2011 ..............................................5 Comparison of quarter Payments of 2012 against first quarter of 2011 ............................................6 Notes ......................................................................................................................................................7 Summary of important accounting policies .......................................................................................7 1.1 Basis of preparation ................................................................................................................7 1.2 Accounting Policies ................................................................................................................7 1.3 Reporting Entity .....................................................................................................................7 1.4 Valuta raportuese ....................................................................................................................7 1.5 Reporting Amounts ................................................................................................................7 Note 2 Customs .....................................................................................................................8 Note 3 Customs refunds………………………………………………………………………...8 Note 4 Kosovo Tax Administration .............................................................................................9 Note 4 TAK returns .........................................................................................9 Note 6 Non-Tax Receipts - Governement .................................................................................10 Note 7 Own Source Revenues - Central Level ..........................................................................10 Note 8 Own Source Revenues - Municipal Level .....................................................................11 Note 9 Devidend ………………… ...........................................................................................11 Note 10 Return of loans from Public Enterprices ........................................................................12 Note 11 Receipts from emmiting securities .................................................................................12 Note 12 Grants for budget support ..............................................................................................12 Note 13 Designated Donor Grants ..............................................................................................12 Note 14.a Trust Deposits - Entrance ...................................................................................... .13 Note 14.b Trust Deposits- Exit …………...................................................................................... 13 Note 15 Wage and Salsries ..........................................................................................................13 Note 16 Goods and Services .......................................................................................................14 Note 17 Public Utilities ...............................................................................................................14 Note 18 Subsidies and Transfers .................................................................................................15 Note 19 Capital Investments .......................................................................................................15 Note 20 Other Financing ..............................................................................................................16 Note 21 Payments from Designated Donors Grants ...................................................................16 Payments as per economic and functional clasification-Budget of the republic of Kosovo......... 17 Payments as pre economic and functional clasification -Designated Donors Grants...............17 Annex-1 Unforeseen expenditure .................................................................................................18 Annex-2 Employment Data … ......................................................................................................19 Central Level ................................................................................................................19 Municipal Level..... ......................................................................................................20 Annex-3 Budget and Payments as per budget organizations ....................................................21 Annex-4 Capital Investments as per projects of the budget organizations .............................30 2 Statement of Cash Receipts and Payments for Government of Kosovo For period January – 31 March 2012 General Designated Fund fund Total million million Description million euro euro euro Note 1 2 3=1+2 Receipts Border Taxes – Customs 2 142.49 - 142.49 Costumes Duty Refunds 3 (0.47) - (0.47) Domestic Taxes – Tax Administration 4 64.75 - 64.75 TAK Refunds 5 (4.32) - (4.32) Non-Tax Revenues – Central Level 6 9.22 - 9.22 Own Source Revenues – Central Level 7 14.31 - 14.31 Own Source Revenues – Municipal level 8 11.77 - 11.77 Dividend 9 15.00 - 15.00 Returns from loans for Public Enterprises 10 4.00 - 4.00 Receipts from emitting securities 11 29.72 - 29.72 Grants for budget support 12 0.72 - 0.72 Designated Donor Grants 13 - 4.79 4.79 Trust Deposits -Receipts 14.a - 0.00 0.00 Total Receipts 287.19 4.79 291.98 Payments Wages and Salaries 15 67.46 - 67.46 Goods and Services 16 35.70 - 35.70 Public Utilities 17 5.89 - 5.89 Subsidies and Transfers 18 54.60 - 54.60 Capital Expenditures 19 109.86 - 109.86 Other financing 20 13.20 - 13.20 Designated Donors Grants 21 - 2.55 2.55 Trust Deposits-Refunds 14.b - 0.36 0.36 Total Payments 286.72 2.91 289.63 Increase (decrease) of cash 0.47 1.88 2.35 Suspense account –Time difference KFMIS - CBK 1.22 - 1.22 Cash opening balance 189.28 14.35 203.63 Cash closing balance at the end of the period 190.96 16.23 207.19 As a result of generating more revenues compared to payments, there is an increase of 2.35 million EUR increase as of 31 March, 2012. The bank statement reflects the saving of previous year’s funds, including earmarked donor grants that were received but not spent, trusts funds that were listed as initial status of 2012. Funds on bank accounts of BRK on 31 March 2012 are 207.19 million EUR. 3 Budget report for the period January – 31 March 2012 Budget Total 2012 Progress 2012 against ( SIMFK) Executed January February March plan million euro % Receipts Tax Revenues 1,120.06 202.44 69.07 63.00 70.37 18% Border Taxes – Customs 867.27 142.49 40.08 45.66 56.75 16% Custom Refunds -1.50 -0.47 -0.04 -0.15 -0.28 31% Domestic Taxes – Tax Admin 287.79 64.75 29.33 20.09 15.32 22% Tax Administration Refunds -33.50 -4.32 -0.31 -2.59 -1.43 13% Non-Tax Revenues-Central Level 48.09 9.22 3.39 2.33 3.49 19% Own Source Revenues 123.40 26.09 10.27 6.70 9.11 21% Central Level 60.96 14.31 6.83 3.18 4.30 23% Municipalities 62.44 11.77 3.44 3.52 4.81 19% Dividend 35.00 15.00 0.00 0.00 15.00 43% Returns from loans for Public enterprises 4.00 4.00 0.00 0.00 4.00 100% Grants for budget support 30.00 0.72 0.72 0.00 0.00 2% Receipts from broadcasting securities 74.00 29.72 9.91 9.91 9.90 40% Total Receipts 1,434.56 287.19 93.36 81.95 111.87 20% Payments Wages and Salaries 410.70 67.46 0.15 33.95 33.37 16% Goods and Services 178.87 35.70 5.07 17.10 13.54 20% Public Utilities 22.95 5.89 1.37 2.47 2.05 26% Subsidies and Transfers 283.16 54.60 16.01 18.52 20.07 19% Capital Expenditures 634.97 109.86 7.43 75.14 27.29 17% Reserve 3.63 0.00 0.00 0.00 0.00 0% KEK Loans 15.00 3.20 0.07 0.97 2.15 21% External Loans 24.00 10.00 0.00 0.06 9.94 42% Total Payments 1,573.29 286.72 30.09 148.21 108.42 18% Increase(decrease) of cash 0.47 63.27 -66.26 3.46 Note: 1) The total of receivables does not include earmarked donor grants and trust funds 4 Comparison of Receipts for the same periods 2012/2011 January- January- March 2012 March 2011 Comparison Receipts (revenues) Border Tax-Customs 142.49 148.98 -4% Customs Returns (0.47) (0.20) 135% Domestic Tax – TAK 64.75 59.22 9% TAK Returns (4.32) (4.40) -2% Non-Tax revenues-Government 9.22 10.53 -13% Own source revenues -Government 14.31 14.35 -0.2% Municipal Own source revenues 11.77 10.43 13% Dividend 15.00 5.00 200% Returns from Publicly owned Enterprises 4.00 - 0% Grants for budget support 0.72 - 0% Receipts from broadcasting securities 29.72 - 0% Total Receipts 287.19 243.91 18% This table compares the same periods of 2012 and 2011 ¾ Receivables from Customs in the first quarter of 2012 are lower than 2011 by 4 %, ¾ Receivables from KTA (Kosovo Tax Administration) in the first quarter of 2012 are 9% higher than in 2011.
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