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Tabela 1. Prihodi I Troskovi Celokupne Vlade

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Tabela 1. Prihodi I Troskovi Celokupne Vlade Tabela 1. Prihodi i troskovi Celokupne Vlade Opis 2010 2011 2012 2013 2014 U milion Evra 1. Ukupni prihodi 1,169 1,312 1,361 1,398 1,406 prihodi od Porerza 894 1,059 1,120 1,167 1,222 Domaci prihodi 221 261 288 305 327 Carinski prihodi 701 830 867 899 932 Povracaji -28 -31 -35 -36 -37 Neoporezivani I Samostalni Prihodi 148 159 171 177 184 Neoporezivani I Samostalni Prihodi 41 45 46 48 49 od kojih:interes - 2 3 3 3 Samostalni prihodi 106 113 123 123 125 Opstinski Nivo 52 58 59 60 62 Centralni Nivo 54 55 61 62 63 Drugi samostalne prihodi - - 3 - - Koncesionalna provizija - - 2 7 10 Dividenta 85 60 35 - - Budzetska podrska donatora 30 20 30 50 - EK 30 - - 50 - Projekat BB (SEDPP) - 20 30 - - Projekat donacija 4 3 4 4 - Fond poverenja 10 11 - - - 2. Ukupni Troskovi 1,262 1,413 1,520 1,512 1,536 Tekuci 746 845 887 895 907 Plate i dnevnice 311 386 407 412 416 Robe i usluge 182 187 198 202 207 Od kojih: komunalije 20 23 23 23 23 Subvencije i transferi 253 272 282 282 285 Socialni transferi 218 238 244 251 256 Subvencije ya JP 35 34 37 31 29 Kapitalni troskovi 455 535 617 620 625 Rezerva - 3 5 4 4 Pozajmljivanje 60 30 11 -7 - Od kojih: yajam za JP 60 30 15 - - Od kojih: povracaji od JP - - -4 -7 - 3. Primarni Bilans -92 -101 -159 -114 -131 Isplata interesa 10 11 13 15 20 4. Ukupni Bilans -102 -112 -172 -129 -151 5. Financiranje -102 -112 -172 -129 -151 Vanjsko financiranje 11 15 90 -4 -22 Povlacanje 22 26 102 10 - od kojih: MMF - - 92 - - Isplata principala duga -11 -11 -11 -14 -22 Unutrasnje financiranje 91 97 82 133 173 Domace zaduzivanje - - 74 80 119 Jednokratna financiranje - - 300 30 - Razlika u ostalim finaciranjima (KFW) - -20 -4 -4 - Razlika u zalihima SSP -5 -5 - - - Razlika na bankarski bilans 98 121 -288 27 54 6. Bilans u CBK 244 123 411 384 330 Od kojih: ELA - - 46 46 46 Kosovski Budzet za god. 2012 Tabela 3.1: Centralni Budzet (u euro) Kod. Kod. Ministarstvo/ Program Pod-Program Izvori Radn. Dnevnice Robe Komunalne Subvencije Kapitalni Rezerve Rashod. Org. Pro Finansiranja za i i Usluga i Troskovi 2012 g. Institucija god. Plate Usluge Tranferi 2012 Ukupno: 101 000 Skupstina 331 5,275,660 1,284,325 221,000 8,270,000 1,031,666 16,082,651 Vladini Grantovi 5,275,660 1,284,325 221,000 8,270,000 1,031,666 16,082,651 Sopstveni Prihodi 001 Clanovi Skupštine 120 3,500,000 421,440 10,000 3,931,440 Vladini Grantovi 3,500,000 421,440 10,000 3,931,440 Sopstveni Prihodi 101 Clanovi Skupštine 120 3,500,000 421,440 10,000 3,931,440 Vladini Grantovi 3,500,000 421,440 10,000 3,931,440 Sopstveni Prihodi 002 Osoblje skupštine/ Admin 180 1,426,306 829,405 221,000 1,031,666 3,508,377 Vladini Grantovi 1,426,306 829,405 221,000 1,031,666 3,508,377 Sopstveni Prihodi 102 Osoblje skupštine/ Adminis 180 1,426,306 829,405 221,000 1,031,666 3,508,377 Vladini Grantovi 1,426,306 829,405 221,000 1,031,666 3,508,377 Sopstveni Prihodi 006 Podrska Politickok stafa 31 349,354 33,480 382,834 Vladini Grantovi 349,354 33,480 382,834 Sopstveni Prihodi 158 Podrska Politickok stafa 31 349,354 33,480 382,834 Vladini Grantovi 349,354 33,480 382,834 Sopstveni Prihodi 007 Radio Televizija Kosova 8,260,000 8,260,000 Vladini Grantovi 8,260,000 8,260,000 Sopstveni Prihodi 259 Radio Televizija Kosova 8,260,000 8,260,000 Vladini Grantovi 8,260,000 8,260,000 Sopstveni Prihodi 102 000 Kancelarija Predsednika 86 518,365 990,000 52,000 40,000 1,000,000 2,600,365 Vladini Grantovi 518,365 990,000 52,000 40,000 1,000,000 2,600,365 Sopstveni Prihodi 010 Kancelarija Predsednika 82 499,580 930,000 52,000 40,000 1,000,000 2,521,580 Vladini Grantovi 499,580 930,000 52,000 40,000 1,000,000 2,521,580 Sopstveni Prihodi 105 Kancelarija Predsednika 82 499,580 930,000 52,000 40,000 1,000,000 2,521,580 Vladini Grantovi 499,580 930,000 52,000 40,000 1,000,000 2,521,580 Sopstveni Prihodi 011 Konsultativno Veçe za Za 4 18,785 60,000 78,785 Vladini Grantovi 18,785 60,000 78,785 Sopstveni Prihodi 249 Konsultativno Veçe za Zajdn 4 18,785 60,000 78,785 Vladini Grantovi 18,785 60,000 78,785 Sopstveni Prihodi 104 000 Kancelarija Premijera 614 3,289,915 2,632,394 232,798 1,230,000 2,400,000 9,785,107 Vladini Grantovi 3,133,360 2,406,776 232,798 1,230,000 2,400,000 9,402,934 Sopstveni Prihodi 156,555 225,618 382,173 013 Kancelarija za zajednice 7 37,237 45,000 2,000 1,000,000 1,084,237 Vladini Grantovi 37,237 45,000 2,000 1,000,000 1,084,237 Sopstveni Prihodi 156 Kancelarija za zajednice 7 37,237 45,000 2,000 1,000,000 1,084,237 Vladini Grantovi 37,237 45,000 2,000 1,000,000 1,084,237 Sopstveni Prihodi 014 Arkiv Kosova 90 384,984 142,812 50,100 577,896 Vladini Grantovi 384,984 106,236 50,100 541,320 Sopstveni Prihodi 36,576 36,576 28-12-2011, 21:12 PM Sistemi i Zhvillimit dhe Menaxhimit te Buxhetit SZHMB (Budget Development Management System BDMS) 1 - 27 Kosovski Budzet za god. 2012 Tabela 3.1: Centralni Budzet (u euro) Kod. Kod. Ministarstvo/ Program Pod-Program Izvori Radn. Dnevnice Robe Komunalne Subvencije Kapitalni Rezerve Rashod. Org. Pro Finansiranja za i i Usluga i Troskovi 2012 g. Institucija god. Plate Usluge Tranferi 2012 Ukupno: 125 Arkiv Kosova 90 384,984 142,812 50,100 577,896 Vladini Grantovi 384,984 106,236 50,100 541,320 Sopstveni Prihodi 36,576 36,576 015 Kancelarija Premijera 99 554,462 763,797 35,690 200,000 1,553,949 Vladini Grantovi 554,462 763,797 35,690 200,000 1,553,949 Sopstveni Prihodi 106 Kancelarija Premijera 99 554,462 763,797 35,690 200,000 1,553,949 Vladini Grantovi 554,462 763,797 35,690 200,000 1,553,949 Sopstveni Prihodi 016 Osoblje Premijera 65 530,613 670,906 32,508 1,234,027 Vladini Grantovi 530,613 670,906 32,508 1,234,027 Sopstveni Prihodi 107 Osoblje Premijera 65 530,613 670,906 32,508 1,234,027 Vladini Grantovi 530,613 670,906 32,508 1,234,027 Sopstveni Prihodi 018 Agencija za Rudna Ravno 18 92,770 60,000 3,000 30,000 185,770 Vladini Grantovi 92,770 60,000 3,000 30,000 185,770 Sopstveni Prihodi 153 Agencija za Rudna Ravnopr 18 92,770 60,000 3,000 30,000 185,770 Vladini Grantovi 92,770 60,000 3,000 30,000 185,770 Sopstveni Prihodi 020 Kosovski Odbor za Bezb 26 142,468 186,427 4,000 332,895 Vladini Grantovi 142,468 186,427 4,000 332,895 Sopstveni Prihodi 311 Kosovski Odbor za Bezbedn 26 142,468 186,427 4,000 332,895 Vladini Grantovi 142,468 186,427 4,000 332,895 Sopstveni Prihodi 021 Kosovska Agencija Veter 175 964,583 461,452 68,000 2,400,000 3,894,035 Vladini Grantovi 808,028 272,410 68,000 2,400,000 3,548,438 Sopstveni Prihodi 156,555 189,042 345,597 408 Kosovska Agencija Veterine 175 964,583 461,452 68,000 2,400,000 3,894,035 Vladini Grantovi 808,028 272,410 68,000 2,400,000 3,548,438 Sopstveni Prihodi 156,555 189,042 345,597 024 Kancelarija Statistika Kos 134 582,798 302,000 37,500 922,298 Vladini Grantovi 582,798 302,000 37,500 922,298 Sopstveni Prihodi 124 Kancelarija Statistika Kosov 134 582,798 302,000 37,500 922,298 Vladini Grantovi 582,798 302,000 37,500 922,298 Sopstveni Prihodi 249 000 Nezavisni Nadzorni Odbor Civilne Sluzbe Kosova 25 152,007 61,365 4,500 217,872 Vladini Grantovi 152,007 61,365 4,500 217,872 Sopstveni Prihodi 020 Nezavisni Nadzorni Odbo 25 152,007 61,365 4,500 217,872 Vladini Grantovi 152,007 61,365 4,500 217,872 Sopstveni Prihodi 122 Nezavisni Nadzorni Odbor C 25 152,007 61,365 4,500 217,872 Vladini Grantovi 152,007 61,365 4,500 217,872 Sopstveni Prihodi 201 000 Ministarstvo Financije 1,659 11,179,374 11,854,169 599,920 13,358,464 6,983,433 43,975,360 Vladini Grantovi 11,179,374 11,854,169 599,920 13,358,464 6,983,433 43,975,360 Sopstveni Prihodi 020 Departament za Budget 26 152,041 50,000 202,041 Vladini Grantovi 152,041 50,000 202,041 Sopstveni Prihodi 28-12-2011, 21:12 PM Sistemi i Zhvillimit dhe Menaxhimit te Buxhetit SZHMB (Budget Development Management System BDMS) 2 - 27 Kosovski Budzet za god. 2012 Tabela 3.1: Centralni Budzet (u euro) Kod. Kod. Ministarstvo/ Program Pod-Program Izvori Radn. Dnevnice Robe Komunalne Subvencije Kapitalni Rezerve Rashod. Org. Pro Finansiranja za i i Usluga i Troskovi 2012 g. Institucija god. Plate Usluge Tranferi 2012 Ukupno: 108 Departament za Budget 26 152,041 50,000 202,041 Vladini Grantovi 152,041 50,000 202,041 Sopstveni Prihodi 021 Departament za regionaln 4 19,943 5,500 25,443 Vladini Grantovi 19,943 5,500 25,443 Sopstveni Prihodi 109 Departament za regionalne 4 19,943 5,500 25,443 Vladini Grantovi 19,943 5,500 25,443 Sopstveni Prihodi 022 Departament za Ekonomi 14 66,789 30,000 96,789 Vladini Grantovi 66,789 30,000 96,789 Sopstveni Prihodi 110 Departament za ekonomisku 14 66,789 30,000 96,789 Vladini Grantovi 66,789 30,000 96,789 Sopstveni Prihodi 023 Unutrasnja Revizija 8 68,042 14,600 82,642 Vladini Grantovi 68,042 14,600 82,642 Sopstveni Prihodi 111 Revizija 8 68,042 14,600 82,642 Vladini Grantovi 68,042 14,600 82,642 Sopstveni Prihodi 024 Trezor 69 314,571 499,698 1,500,000 70,000 2,384,269 Vladini Grantovi 314,571 499,698 1,500,000 70,000 2,384,269 Sopstveni Prihodi 112 Trezor 69 314,571 499,698 1,500,000 70,000 2,384,269 Vladini Grantovi 314,571 499,698 1,500,000 70,000 2,384,269 Sopstveni Prihodi 026 Pravna Kancelarija 6 27,275 4,406 31,681 Vladini Grantovi 27,275 4,406 31,681 Sopstveni Prihodi 210 Pravna Kancelarija 6 27,275 4,406 31,681 Vladini Grantovi 27,275 4,406 31,681 Sopstveni Prihodi 027 Poreska Administracija 760 4,582,556 1,470,000 188,320 300,000 1,230,000 7,770,876 Vladini Grantovi 4,582,556 1,470,000 188,320 300,000 1,230,000 7,770,876 Sopstveni Prihodi 116 Poreska Administracija 760 4,582,556 1,470,000 188,320 300,000 1,230,000 7,770,876 Vladini Grantovi 4,582,556 1,470,000 188,320 300,000 1,230,000 7,770,876 Sopstveni Prihodi 028 Bord za Standarde Finan 5 42,998 4,054 47,052 Vladini Grantovi 42,998 4,054 47,052 Sopstveni Prihodi 117 Bord za Standarde Financijs 5 42,998 4,054 47,052 Vladini Grantovi 42,998 4,054 47,052 Sopstveni Prihodi 029 Nezavisni Bord za Razma 4 101,622 2,644 104,266 Vladini Grantovi 101,622 2,644 104,266 Sopstveni Prihodi 118 Nezavisni Bord za Razmatra 4 101,622 2,644 104,266 Vladini Grantovi 101,622 2,644 104,266 Sopstveni Prihodi 030 Kancelarija za Informacij 3 15,298 5,285 20,583 Vladini Grantovi 15,298 5,285 20,583 Sopstveni Prihodi 28-12-2011, 21:12 PM Sistemi i Zhvillimit dhe Menaxhimit te Buxhetit SZHMB (Budget Development Management System BDMS) 3 - 27 Kosovski Budzet za god.
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