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Devetomesečni Izveštaj O Budžetu

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Devetomesečni Izveštaj O Budžetu Republika e Kosovës Republika Kosova – Republic of Kosovo Qeveria - Vlada - Government Ministria e Financave / Ministarstvo za finansije / Ministry of Finance Thesari /Trezor / Treasury DEVETOMESEČNI IZVEŠTAJ O BUDŽETU 2011 Adresa: Zgrada Vlade, sprat 10, Ul. Majka Tereza; - 10000 Priština, Kosovo Telefon/Faks: +381 38 200 34 005/+381 38 212 362 www.mfe-rks.org 1 Pregled primanja i gotovinskih isplata u Vladi Kosova za period januar-30. septembar 2011 ...3 Izveštaj o budžetu za period januar-30 septembar 2011 ..................................................................4 Uporedba prijema devetomesečja 2011. sa devetomesečjem 2010 ............................................................................... 5 Uporedba uplata u devetomesečju 2011 sa devetomesečjem 2010...................................................................................6 Beleške ...................................................................................................................................................7 Rezime značajnih računovodstvenih politika ................................................................................................................... 7 1.1 Osnova za pripremu .............................................................................................................................................7 1.2 Politike računovodstva .......................................................................................................................................... 7 1.3 Izveštajni subjekat .............................................................................................................................................7 1.4 Izveštajna valuta .............................................................................................................................................7 1.5 Izveštajni iznosi.....................................................................................................................................................7 Beleška 2 Granični porezi- Carine ................................................................................................................................ 8 Beleška 3 Carinski povrati ............................................................................................. .8 Beleška 4 Kosovska poreska administracija .............................................................................................................. 9 Beleška 4 Poreski povrati od PAK-a................................................................................. 9 Beleška 6 Vladina neoporeza primanja .................................................................................................................... 10 Beleška 7 Sopstveni prihodi centralnog nivoa ........................................................................................................ 10 Beleška 8 Opštinski sopstveni prihodi ...................................................................................................................... 11 Beleška 9 Dividenda..................................................................................................................................................11 Beleška 10 Utvrđeni grantovi donatora ...................................................................................................................... 12 Beleška 11.a Povernički depozit- Prilivi................................................................................13 Beleška 11.b Povernički depoziti- Izlivi................................................................................13 Beleška 12 Plate i dnevnice.........................................................................................................................................14 Beleška 13 Robe i usluge ..........................................................................................................................................14 Beleška 14 Komunalne usluge ..................................................................................................................................15 Beleška 15 Subvencije i transferi ............................................................................................................................... 15 Beleška 16 Kapitalne investicije ................................................................................................................................ 16 Beleška 17 Druga finansiranja ...................................................................................................................................16 Beleška 18 Plaćanja od određenih grantova donatora ............................................................................................... 17 Plaćanja po ekonomskoj i funkcionalnoj klasifikaciji-Budžet Republike Kosova ........................................................18 Plaćanja po ekonomskoj i funksionalnoj kategoriji- Određeni grantovi donatora ........................................................18 Aneks 1 Nepredviđene isplate ................................................................................................................................. 19 Aneks-2 Izvršenje isplata shodno članu 39.2ZUJFO, br. 03/L-048 ....................................19 Aneks-3 Podaci o zaposlenosti ...................................................................................................20 Centralni nivo Error! Bookmark not defined. Opštine......................... .............................................................................................................................. 21 Aneks-4 Budžet i usplate prema budžetskim organizacijama .................................................22 Aneks-5 Kapitalne investicije prema projektima i budžetskim organizacijama ............... Error! Bookmark not defined. 2 Pregled primanja i plaćanja u gotovini za Vladu Kosova za period januar - 30. septembar 2011 Utvrđeni Opšti fond fond Ukupno Opis miliona evra miliona evra miliona evra Beleška 1 2 3=1+2 Primanja Granični porezi- Carine 2 590.92 - 590.92 Povrati od Carina 3 (0.66) - (0.66) Lokalni porezi- Poreska administracija 4 193.41 - 193.41 Povrati od PAK-a 5 (18.46) - (18.46) Neoporezivi prihodi- Centralni nivo 6 34.72 - 34.72 Sopstveni prihodi- Centralni nivo 7 36.27 - 36.27 Sopstveni prihodi – Opštine 8 36.91 - 36.91 Dividenda 9 60.00 - 60.00 Određeni grantovi donatora 10 - 7.72 7.72 Depozit u poverenju - Prihodi 11.a - 0.57 0.57 Ukupno primanja 933.10 8.30 941.40 Isplate Plate i dnevnice 12 249.68 - 249.68 Robe i usluge 13 93.95 - 93.95 Komunalne usluge 14 13.24 - 13.24 Subvencije i transferi 15 185.96 - 185.96 Kapitalne investicije 16 324.67 - 324.67 Druga finansiranja 17 35.15 - 35.15 Utvrđeni grantovi donatora 18 - 10.53 10.53 Depozit u poverenju- Odlivi 11.b - 0.47 0.47 Ukupno isplata 902.65 11.00 913.65 Rast( smanjenje) gotovog novca 30.45 (2.70) 27.75 Prelazni konto- Vremenska razlika –ISUFK- CBK (0.95) - (0.95) Početno stanje gotovog novca 273.80 17.04 290.84 Stanje gotovog novca na kraju perioda 303.30 14.33 317.63 Kao rezultat od najvećeg prikupljanja prihoda u poređenju sa plaćanjima imamo 27.75 miliona evra rasta novca do 30. septembra, 2011. god.Bankovni saldo odražava očuvanje sredstava iz prethodne godine, uključujući i utvrđene grantove donatora , primljeni ali nepotrošeni, povereničke fondove koji se iskazuju kao početno stanje 2011. god.Bilans sredstava u bankovne račune BRK, 30 septembra 2011. god. je 317.63 miliona evra. 3 Izveštaj o budžetu za period januar- 30. septembar 2011 Budžet Ukupno 2011 Napredak prema 2011 të planu ( ISUFK) Realizovano Januar Februar Mart April Maj Jun Juli Avgust Septembar milion Evra % Primanja Poreski prihodi 1,059.89 765.21 74.00 61.27 68.34 87.18 83.04 88.33 102.77 107.86 92.42 72% Granični porezi- Carine 830.52 590.92 44.32 48.66 55.99 59.66 70.44 73.02 75.29 85.57 77.96 71% Povrat od Carina -2.00 -0.66 -0.02 -0.12 -0.06 -0.01 -0.20 -0.05 -0.08 -0.04 -0.07 33% Lokalni porezi- Poreska administracija 260.89 193.41 32.39 13.65 13.18 31.76 14.93 15.56 28.82 23.10 20.02 74% Povrat od PAK-a -29.52 -18.46 -2.70 -0.92 -0.77 -4.22 -2.12 -0.20 -1.27 -0.77 -5.48 63% Neoporezivi prihodi- centralni nivo 45.42 34.72 2.99 3.05 4.51 5.38 3.77 3.62 3.44 4.24 3.71 76% Sopstveni prihodi 113.60 73.18 6.25 6.88 11.64 7.39 8.64 7.90 9.41 7.30 7.77 64% Centralni nivo 55.28 36.27 3.45 3.78 7.12 3.58 4.21 2.84 4.68 3.10 3.51 66% Opštine 58.32 36.91 2.80 3.11 4.52 3.81 4.43 5.06 4.73 4.20 4.26 63% Dividenda 45.00 60.00 0.00 0.00 5.00 30.00 10.00 0.00 0.00 0.00 15.00 133% Ukupno primanja 1,263.90 933.10 83.23 71.20 89.49 129.96 105.45 99.85 115.62 119.40 118.91 74% Isplate Plate i dnevnice 392.82 249.68 0.00 49.17 1.17 60.26 4.67 33.45 34.16 66.29 0.52 64% Robe i Usluge 169.53 93.95 2.98 8.20 10.21 10.84 12.71 13.81 10.47 13.98 10.74 55% Komunalne usluge 23.53 13.24 0.95 1.49 1.88 2.19 1.88 1.19 1.46 1.07 1.13 56% Subvencije i transferi 277.03 185.96 11.64 19.07 21.87 17.01 19.76 30.41 22.02 26.58 17.61 67% Kapitalni rahodi 592.73 324.67 20.87 2.61 13.18 43.14 43.50 46.47 51.39 74.70 28.80 55% Rezerve 0.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0% Dug KEK-a 45.00 24.07 0.00 8.99 0.44 0.33 8.64 2.53 0.54 0.00 2.61 53% Spoljni dug 11.00 11.08 0.00 0.00 0.57 0.00 0.00 0.00 0.00 0.00 10.51 101% Ukupno isplata 1,511.98 902.65 36.45 89.52 49.32 133.77 91.15 127.87 120.04 182.62 71.92 60% Bilans budžeta 30.45 46.78 -18.31 40.17 -3.81 14.30 -28.03 -4.42 -63.22 46.99 Napomena:1) U ukupnim primanjima nisu uključeni utvrđeni grantovi donatora
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