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Table 1. General Government Revenues and Expenditures 2013 2014 2015 2016 Description 2012 Budget Proj

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Table 1. General Government Revenues and Expenditures 2013 2014 2015 2016 Description 2012 Budget Proj Table 1. General Government Revenues and Expenditures 2013 2014 2015 2016 Description 2012 Budget Proj. Proj. Proj. In milions of euros 1. Total Revenues 1,321.7 1,422.1 1,458.0 1,483.1 1,498.1 Tax Revenues 1,094.3 1,181.1 1,264.1 1,281.7 1,291.7 Domestic Revenues 284.2 301.0 367.3 370.0 375.0 Border Revenues 844.9 914.7 934.1 950.0 956.0 Refunds -34.8 -34.6 -37.3 -38.3 -39.3 Non Tax revenues, OSR and Royalties 145.4 207.9 192.5 201.0 206.4 Non Tax Revenues 41.1 44.0 47.8 48.8 49.8 of which interest 0.0 1.5 1.2 1.0 1.0 Own source Revenues 104.3 135.6 117.2 120.2 122.6 Municipal Level 59.4 63.0 67.2 69.2 70.6 Central Level 44.8 72.5 50.0 51.0 52.0 Concessional fee 0.0 6.3 5.5 10.0 12.0 Royalties - 22.0 22.0 22.0 22.0 Dividend 45.0 30.0 0.0 0.0 0.0 Budget Support 37.0 0.0 0.0 0.0 0.0 EC 0.0 0.0 0.0 0.0 0.0 World Bank 37.0 0.0 0.0 0.0 0.0 Projects Grants 0.0 3.1 1.3 0.3 0.0 Trust fund 0.0 0.0 0.0 0.0 0.0 2. Total Expenditures 1,440.7 1,585.5 1,590 1,610.0 1,631.0 of which PAK 6.0 8.0 7.0 7.0 7.0 Recurrent 879.5 958.5 1,049.9 1,093.0 1,107.0 Wages and Salaries 407.7 435.0 483.7 520.0 525.0 Goods and Services 191.6 224.5 252.1 249.0 252.0 Of which: Utilities 21.5 23.0 27.1 27.0 28.0 Subsidies and Transfers 280.2 299.0 314.1 324.0 330.0 Social Transfers 249.2 268.0 292.7 303.0 308.0 Subsidies and Transfers 31.0 31.0 21.4 21.0 22.0 Reserve 0.0 4.0 2.2 5.0 5.0 Net lending 11.0 -6.0 0.0 0.0 0.0 Of which: Loans to POE's 15.0 0.0 0.0 0.0 0.0 Repaymen by POE's -4.0 -6.0 0.0 0.0 0.0 Capital Expenditures 550.2 621.0 530.5 505.0 512.0 expenditures with one off financing 0.0 0.0 30.0 20.0 20.0 3. Primary Balance -119.0 -163.4 -131.6 -126.9 -132.9 Interest payments -9.7 -18.0 -16.5 -17.9 -20.3 4. Overall Balance (as per fiscal rule) -128.7 -181.4 -111.1 -117.8 -126.2 5. Overall Balance 0.0 0.0 -148.1 -144.8 -153.2 6. Financing -128.7 -181.4 -148.1 -144.8 -153.2 Foreign Financing 82.3 16.9 42.8 44.7 -14.8 Drawings 93.7 31.6 64.9 71.0 44.3 of which: IMF 93.7 0.0 0.0 0.0 0.0 Amortisation -11.3 -14.7 -22.1 -26.3 -59.1 Domestic Financing 46.4 164.5 105.3 100.1 168.0 Domastic borrowing 72.7 80.0 120.0 120.6 169.2 One off financing 45.2 303.3 20.0 0.0 0.0 Change in other financial assets -0.3 -24.7 -26.7 -25.1 -9.7 Change in stock of OSR -15.9 5.0 4.0 12.0 12.0 Change in Bank Balance -55.6 -199.1 -12.0 -7.4 -3.5 7. Balance of KCF 215.6 414.8 426.7 434.1 437.6 Of which: ELA 46.0 46.0 46.0 46.0 46.0 GDP 4,916 5,155 5,509 5,904 6,287 Overal deficit as % of GDP -2.6% -3.5% -2.0% -2.0% -2.0% Debt stock as % of GDP 8.4% 9.6% 12.0% 14.2% 16.7% Of which: guarantees - - 0.2% 0.2% 0.2% Kosovo Budget for 2014 Table 2: Sumary apropration ( In euro) Budget 2014 Budget Wages and Goods and Subsidies and Budget 2014 Utilities Capital Outlays Reserves Total 2013 Salaries Services Transfers Budgets - 3.1 - Central Level Budget Organisations 35,891 37,134 284,943,868 178,958,287 16,984,477 304,371,200 401,025,649 2,176,781 1,188,460,262 3.1.A. Kosovo Private Agency 271 271 3,500,000 7,507,873 98,000 80,000 160,000 - 11,345,873 - 4.1- Budget Organisations, Municipalities 43,663 43,835 198,716,862 41,853,083 10,009,773 9,648,265 129,290,834 - 389,518,817 - - - - - - - - - - - - - - - - Total: 79,825 81,240 487,160,730 228,319,243 27,092,250 314,099,465 530,476,483 2,176,781 1,589,324,952 From: Central level 1,199,806,135 Local level 389,518,817 Total General Government Budget: 1,589,324,952 Municipal Budget for year 2014-2016 Summary of Municipal Budget for 2014-2016 Table 1: Balance of Municipal Revenues and Expenditures Nr. Description 2012 Actual 2013 Actual 2014 Budget 2015 Estimate 2016 Estimate 1 TOTAL MUNICIPAL REVENUES 352,378,493 367,768,210 390,196,761 390,010,907 398,262,963 1.1 Government Grants 300,490,782 307,349,211 322,970,341 320,767,694 327,634,887 1.2 Own Revenues 51,887,711 60,419,000 67,226,420 69,243,213 70,628,077 2 TOTAL MUNICIPAL 352,406,493 367,768,210 389,518,818 390,010,907 398,262,963 EXPENDITURES 2.1 Current Expenditures 228,085,170 240,290,968 260,227,983 261,357,244 266,864,131 2.1.1 Wages and Salaries 188,811,208 195,416,225 198,716,862 2.1.2 Goods and Services 26,624,144 31,421,960 41,853,083 2.1.3 Utilities 8,328,470 8,164,101 10,009,773 2.1.4 Subsidies 4,321,347 5,288,682 9,648,265 2.2 Capital Outlays 124,321,323 127,477,243 129,290,834 128,653,664 131,398,828 3 BUDGET BALANCE 28,000 677,944 4 FINANCING 4.1 Change in Retained Earning 4.2 External Financing 4.3 Financial assistance according to applicalbe law 4.4 Other BDMS 19 December 2013 Kosovo Budget for year - 2014 Municipal Table 4.1 Annual Appropriation Budget Plan for year 2014 Staff Wages Goods Expenditures Subsidies Capital Code Municipality Prog Program Subp. Subprogram Total Description and and Utilities and Expenditures Code. Code Salaries Services Transferes a b c d e f g h i j k i m 611 Gllogovc Total Expenditures 1,312 6,066,625 976,092 197,893 335,000 3,406,809 10,982,419 Government Grants 1,312 6,016,625 718,056 159,827 3,037,911 9,932,419 Own Sources 50,000 258,036 38,066 335,000 368,898 1,050,000 External Financing Financing by Borrowing 160 Mayor Office Total Expenditures 11 81,283 32,733 1,500 30,000 145,516 Government Grants 11 81,283 12,733 1,500 95,516 Own Sources 20,000 30,000 50,000 External Financing Financing by Borrowing 16001 Office of Mayor Total Expenditures 11 81,283 32,733 1,500 30,000 145,516 Government Grants 11 81,283 12,733 1,500 95,516 Own Sources 20,000 30,000 50,000 External Financing Financing by Borrowing 163 Administration and Person Total Expenditures 43 162,226 100,000 43,100 5,000 17,500 327,826 Government Grants 43 162,226 1,753 5,034 17,500 186,513 Own Sources 98,247 38,066 5,000 141,313 External Financing Financing by Borrowing 16301 Administration Total Expenditures 43 162,226 100,000 43,100 5,000 17,500 327,826 Government Grants 43 162,226 1,753 5,034 17,500 186,513 Own Sources 98,247 38,066 5,000 141,313 External Financing Financing by Borrowing 166 Inspections Total Expenditures 9 44,308 25,870 360 70,538 Government Grants 9 44,308 15,870 360 60,538 Own Sources 10,000 10,000 External Financing Financing by Borrowing 16601 Inspections Total Expenditures 9 44,308 25,870 360 70,538 Government Grants 9 44,308 15,870 360 60,538 Own Sources 10,000 10,000 External Financing Financing by Borrowing 169 Office of Municipal Assemb Total Expenditures 108,158 17,520 360 5,000 131,038 Government Grants 108,158 17,520 360 126,038 Own Sources 5,000 5,000 External Financing Financing by Borrowing 16901 Office of Municipal Assembly Total Expenditures 108,158 17,520 360 5,000 131,038 Government Grants 108,158 17,520 360 126,038 Own Sources 5,000 5,000 External Financing Financing by Borrowing 175 Budget and Finance Total Expenditures 14 65,495 10,000 360 75,855 Government Grants 14 65,495 4,500 360 70,355 Own Sources 5,500 5,500 External Financing Financing by Borrowing 18-12-2013, 08:31 AM Sistemi i Zhvillimit dhe Menaxhimit te Buxhetit SZHMB (Budget Development Management System BDMS) 1 - 125 Kosovo Budget for year - 2014 Municipal Table 4.1 Annual Appropriation Budget Plan for year 2014 Staff Wages Goods Expenditures Subsidies Capital Code Municipality Prog Program Subp.
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