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Table 3. General Government Operations 2011 2012 2013 2014 Description 2010 Est

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Table 3. General Government Operations 2011 2012 2013 2014 Description 2010 Est Table 3. General Government Operations 2011 2012 2013 2014 Description 2010 Est. Budget Proj. Proj. In millions of euros 1. TOTAL REVENUES 1,169 1,312 1,361 1,398 1,406 Tax Revenues 894 1,059 1,120 1,167 1,222 Domestic Taxes 221 261 288 305 327 Border taxes 701 830 867 899 932 Refunds -28 -31 -35 -36 -37 Non-Tax, OSR, Royalties 148 159 171 177 184 Non-Tax Revenues 41 45 46 48 49 Of which: interest - 2 3 3 3 Own-source Revenues 106 113 123 123 125 Municipal level 52 58 59 60 62 Central level 54 55 61 62 63 Other own-souce revenues - - 3 - - Concessional fee - - 2 7 10 Dividends 85 60 35 - - Budget Support 30 20 30 50 - EC 30 - - 50 - World Bank - 20 30 - - Project grants 4 3 4 4 - Trust Fund 10 11 - - - 2. TOTAL EXPENDITURES 1,262 1,413 1,520 1,512 1,536 Recurrent 746 845 887 895 907 Wages & Salaries 311 386 407 412 416 Goods & Services 182 187 198 202 207 of which: Utilities 20 23 23 23 23 Subsidies & Transfers 253 272 282 282 285 Social Transfers 218 238 244 251 256 Subsidies for POE 35 34 37 31 29 Capital Expenditure 455 535 617 620 625 Reserves - 3 5 4 4 Lending For Policy Purposes 60 30 11 -7 - of which: New Loans to POEs 60 30 15 - - of which: Repayments by POEs - - -4 -7 - Central Budget Organisation's MOU (OSR) - - - - - 3. PRIMARY SURPLUS or (DEFICIT) -92 -101 -159 -114 -131 Interest Payments 10 11 13 15 20 4. OVERALL SURPLUS (DEFICIT) -102 -112 -172 -129 -151 5. FINANCING -102 -112 -172 -129 -151 Foreign financing 11 15 90 -4 -22 Drawings 22 26 102 10 - of which IMF - - 92 - - Amortization -11 -11 -11 -14 -22 Domestic Financing 91 97 82 133 173 Domestic borrowing - - 74 80 119 One-off Financing - - 300 30 - Change in other financial assets (KFW) - -20 -4 -4 - Change is stock of OSR -5 -5 - - - Change in Bank Balances 98 121 -288 27 54 6. Balance of KCF 244 123 411 384 330 of which: ELA 46 46 46 Kosovo Budget for year 2012 Table 3.1: Central Budget (in euro) Cod. Cod. Ministries/ Programs Sub-Programs Source of Employ. Wages Goods Utilities Subsides Capital Reserve Expend. Org. Pro Funds for and and Expenditures and Expenditures 2012 g. Institutions year Salaries Services Transfers 2012 Total: 101 000 Assembly 331 5,275,660 1,284,325 221,000 8,270,000 1,031,666 16,082,651 Government Grants 5,275,660 1,284,325 221,000 8,270,000 1,031,666 16,082,651 Own Sources 001 Assembly Members 120 3,500,000 421,440 10,000 3,931,440 Government Grants 3,500,000 421,440 10,000 3,931,440 Own Sources 101 Assembly Members 120 3,500,000 421,440 10,000 3,931,440 Government Grants 3,500,000 421,440 10,000 3,931,440 Own Sources 002 Assembly Staff/ Administ 180 1,426,306 829,405 221,000 1,031,666 3,508,377 Government Grants 1,426,306 829,405 221,000 1,031,666 3,508,377 Own Sources 102 Assembly Staff/ Administrat 180 1,426,306 829,405 221,000 1,031,666 3,508,377 Government Grants 1,426,306 829,405 221,000 1,031,666 3,508,377 Own Sources 006 Politicial Suport Staff 31 349,354 33,480 382,834 Government Grants 349,354 33,480 382,834 Own Sources 158 Politicial Suport Staff 31 349,354 33,480 382,834 Government Grants 349,354 33,480 382,834 Own Sources 007 Radio Television of Koso 8,260,000 8,260,000 Government Grants 8,260,000 8,260,000 Own Sources 259 Radio Television of Kosova 8,260,000 8,260,000 Government Grants 8,260,000 8,260,000 Own Sources 102 000 Office of the President 86 518,365 990,000 52,000 40,000 1,000,000 2,600,365 Government Grants 518,365 990,000 52,000 40,000 1,000,000 2,600,365 Own Sources 010 Office of the President 82 499,580 930,000 52,000 40,000 1,000,000 2,521,580 Government Grants 499,580 930,000 52,000 40,000 1,000,000 2,521,580 Own Sources 105 Office of the President 82 499,580 930,000 52,000 40,000 1,000,000 2,521,580 Government Grants 499,580 930,000 52,000 40,000 1,000,000 2,521,580 Own Sources 011 Community Consultative 4 18,785 60,000 78,785 Government Grants 18,785 60,000 78,785 Own Sources 249 Community Consultative Co 4 18,785 60,000 78,785 Government Grants 18,785 60,000 78,785 Own Sources 104 000 Office of the Prime Minister 614 3,289,915 2,632,394 232,798 1,230,000 2,400,000 9,785,107 Government Grants 3,133,360 2,406,776 232,798 1,230,000 2,400,000 9,402,934 Own Sources 156,555 225,618 382,173 013 Office for Community 7 37,237 45,000 2,000 1,000,000 1,084,237 Government Grants 37,237 45,000 2,000 1,000,000 1,084,237 Own Sources 156 Office for Community 7 37,237 45,000 2,000 1,000,000 1,084,237 Government Grants 37,237 45,000 2,000 1,000,000 1,084,237 Own Sources 014 Kosovo Archives 90 384,984 142,812 50,100 577,896 Government Grants 384,984 106,236 50,100 541,320 Own Sources 36,576 36,576 28-12-2011, 21:09 PM Sistemi i Zhvillimit dhe Menaxhimit te Buxhetit SZHMB (Budget Development Management System BDMS) 1 - 27 Kosovo Budget for year 2012 Table 3.1: Central Budget (in euro) Cod. Cod. Ministries/ Programs Sub-Programs Source of Employ. Wages Goods Utilities Subsides Capital Reserve Expend. Org. Pro Funds for and and Expenditures and Expenditures 2012 g. Institutions year Salaries Services Transfers 2012 Total: 125 Kosovo Archives 90 384,984 142,812 50,100 577,896 Government Grants 384,984 106,236 50,100 541,320 Own Sources 36,576 36,576 015 Office of the Prime Minis 99 554,462 763,797 35,690 200,000 1,553,949 Government Grants 554,462 763,797 35,690 200,000 1,553,949 Own Sources 106 Office of the Prime Ministe 99 554,462 763,797 35,690 200,000 1,553,949 Government Grants 554,462 763,797 35,690 200,000 1,553,949 Own Sources 016 Prime Minister's Staff 65 530,613 670,906 32,508 1,234,027 Government Grants 530,613 670,906 32,508 1,234,027 Own Sources 107 Prime Minister's Staff 65 530,613 670,906 32,508 1,234,027 Government Grants 530,613 670,906 32,508 1,234,027 Own Sources 018 Gender Equality Agency 18 92,770 60,000 3,000 30,000 185,770 Government Grants 92,770 60,000 3,000 30,000 185,770 Own Sources 153 Gender Equality Agency 18 92,770 60,000 3,000 30,000 185,770 Government Grants 92,770 60,000 3,000 30,000 185,770 Own Sources 020 Kosovo Security Counci 26 142,468 186,427 4,000 332,895 Government Grants 142,468 186,427 4,000 332,895 Own Sources 311 Kosovo Security Council 26 142,468 186,427 4,000 332,895 Government Grants 142,468 186,427 4,000 332,895 Own Sources 021 Kosova veterinary and fo 175 964,583 461,452 68,000 2,400,000 3,894,035 Government Grants 808,028 272,410 68,000 2,400,000 3,548,438 Own Sources 156,555 189,042 345,597 408 Kosova veterinary and food 175 964,583 461,452 68,000 2,400,000 3,894,035 Government Grants 808,028 272,410 68,000 2,400,000 3,548,438 Own Sources 156,555 189,042 345,597 024 Kosovo Statistical Offic 134 582,798 302,000 37,500 922,298 Government Grants 582,798 302,000 37,500 922,298 Own Sources 124 Statistical Services 134 582,798 302,000 37,500 922,298 Government Grants 582,798 302,000 37,500 922,298 Own Sources 249 000 Independent Supervisory Council for Kosovo C.S 25 152,007 61,365 4,500 217,872 Government Grants 152,007 61,365 4,500 217,872 Own Sources 020 Independent Supervisory 25 152,007 61,365 4,500 217,872 Government Grants 152,007 61,365 4,500 217,872 Own Sources 122 Independent Supervisory Co 25 152,007 61,365 4,500 217,872 Government Grants 152,007 61,365 4,500 217,872 Own Sources 201 000 Ministry of Finance 1,659 11,179,374 11,854,169 599,920 13,358,464 6,983,433 43,975,360 Government Grants 11,179,374 11,854,169 599,920 13,358,464 6,983,433 43,975,360 Own Sources 020 Budget Departament 26 152,041 50,000 202,041 Government Grants 152,041 50,000 202,041 Own Sources 28-12-2011, 21:09 PM Sistemi i Zhvillimit dhe Menaxhimit te Buxhetit SZHMB (Budget Development Management System BDMS) 2 - 27 Kosovo Budget for year 2012 Table 3.1: Central Budget (in euro) Cod. Cod. Ministries/ Programs Sub-Programs Source of Employ.
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