Republika e Kosovës Republika Kosovo - Republic of Kosovo Kuvendi - Skupština - Assembly _______________________________________________________________________ Law No. 04/L-128 FOR AMENDING AND SUPPLEMENTING LAW No. 04/L-079 ON BUDGET OF THE REPUBLIC OF KOSOVO FOR YEAR 2012 Assembly of Republic of Kosovo, Pursuant to Article 65 (1) and (5) of the Constitution of Republic of Kosovo, Article 25 of Law No. 03/L-048 on Public Financial Management and Accountability and Article 8 of Law No.03/- L-221 on Amendment and Supplementation of Law on Public Financial Management and Accountability; Adopts LAW FOR AMENDING AND SUPPLEMENTING LAW No. 04/L-079 ON BUDGET OF THE REPUBLIC OF KOSOVO FOR YEAR 2012 Article 1 Article 1 of the basic law, after paragraph 1.30, two paragraphs 1.31. and 1.32 shall be added with the text as the following: 1.31. Transfers – any change occurred within the approved appropriations in Table 3.1, 3.1 A and 4.2. This implies that transfers shall mean: 1.31.1. change of amounts appropriated between budget organizations; 1 1.31.2. changes occurred between programs of the same budget organizations; 1.31.3. changes occurred between subprograms of the same budget organizations; and 1.31.4. changes occurred between each economic category presented in Table 3.1, 3.1A and 4.2. 1.32. Reallocations - any change occurred in Table 3.2 and 4.2 in category of capital expenses within a program of the same budget organizations. Article 2 Article 6 of the basic law, paragraph 7 shall be reworded as following: 7. Regardless of paragraph 3 and 4 of this Article, Privatization Agency of Kosovo in compliance with Law No.04/L-034 for Privatization Agency of Kosovo, for year 2012 will be fully financed by dedicated revenues and deposited in the Consolidated Fund of Kosovo according to Table 3.1 A attached to this Law. The remaining funds from unspent dedicated revenues until the end of the year 2012 will be automatically transferred to the next year. Article 3 Article 7 of the basic law, paragraph 3. words “from year” shall be erased and replaced with text “collected during the year”. Article 4 1. Article 10 of the basic law, paragraph 1. after the word “employment”, shall be added text: “in total”. 2. Article 10 of the basic law, paragraph 2. after the word “Table”, continuation “3.1, 3.1A, or” shall be deleted. Article 5 In Article 15 of the basic law, paragraph 2. after the text “Ministry of Finance” shall be added text: “through Department of the Treasury” 2 Article 6 The revised attached Tables to this Law are part of the Law for amending and supplementing Law No. 04/L-079 on Budget of the Republic of Kosovo for year 2012. Article 7 This Law shall enter into force on the day of promulgation by the President of the Republic of Kosovo. Law No. 04/L-128 12 July 2012 President of the Assembly of the Republic of Kosovo ______________________________ Jakup KRASNIQI 3 Table 1. General government revenues and expenditures 2012 2013 2014 2015 Description 2011 Reviewed Proj. Proj. Proj. Budget In milions of euros Total Revenues 1.308 1.384 1.435 1.433 1.515 Border Revenues 1.058 1.128 1.184 1.227 1.304 Domestic revenues 261 288 305 322 352 Customs revenues 828 875 906 944 991 Returns -31 -35 -38 -39 -39 Revenues from unspecified revenue measures - - 10 - - Non-tax revenues, OSR 161 170 199 205 210 Non-tax revenues 44 46 47 48 49 Of which: interest 22211 Royalties - - 22 22 22 Own source revenues 116 122 123 125 127 Local level 56 63 63 64 65 Central level 60 59 60 61 62 Concesionary tax 2 2 7 10 12 Dividends 60 45 - - - Donor budget Support 19 37 50 - - Europian Commission 19 - 50 - - World Bank 0 37 - - - Project Grants - 4210 Trust Fund 9- - - - Primary Expenditures 1.376 1.524 1.548 1.585 1.608 of which: PAK expenditures - 8888 Primary expenditures excluding PAK 1.376 1.516 1.539 1.577 1.600 Recurrent 818 896 931 956 967 Wages and Salaries 385 410 440 445 448 Goods and Services 177 204 204 207 211 of which: utilities 20 23 23 23 23 Subsidies and Transfers 256 282 287 304 309 Social transfers 222 246 256 273 278 Subsidies for POE 34 36 31 31 31 Capital expenditures 528 614 620 625 637 Reserve - 2,5 4 4 4 Lending for policy purposes 30 11 -7 - - of which: loans to POEs 30 15 - - - of which: repayments by POEs - -4 -7 - - Primary Surplus or (Deficit) -69 -140 -113 -152 -94 Primary Surplus or (Deficit) excluding PAK -69 -131 -104 -144 -86 Interest payment 9 13 -15 -22 -25 Overall Surplus (Deficit) -78 -152 -97 -129 -69 Financing 78 152 97 129 69 Foreign Financing -6 93 8 -2 -9 Withdrawals 5 104 24 16 13 of which: IMF - 92 15 - - Amortization -11 -11 -15 -18 -22 Domestic Financing 84 59 89 132 77 Domestic Borrowing - 74 80 100 100 One-off financing - 330,5 - - - of which: PAK - 30,5 - - - Change in other financial assets - -4 -2 -12 -11 Change in stock of OSR - -27 -13 -13 -13 of which: PAK - -22 -8 -8 -8 Change in Bank Balance 84 -314 23 56 2 Balance of KCF 160 474 463 407 405 of which: ELA - 46 46 46 46 MYR- 2012 Kosovo Budget Table 2: Sumary appropriations ( In euro) Budget 2012 Reviewed Budget Wages and Goods and Subsidies and Budget Utilities Capital Outlays Reserves Total Reweniue2012 Salaries Services Transfers 2012 Budgets - 3.1 - Central Level Budget Organisations 35.097 35.066 211.556.598 145.609.390 14.465.108 276.236.318 486.415.184 2.517.245 1.136.799.843 3.1.A. Kosovo Private Agency 279 3.500.000 4.201.010 98.000 100.000 180.000 8.079.010 - 4.1- Budget Organisations, Municipalities 43.451 43.609 195.416.225 31.421.960 8.164.101 5.288.682 127.477.243 - 367.768.211 Total: 78.548 78.954 410.472.823 181.232.360 22.727.209 281.625.000 614.072.427 2.517.245 1.512.647.064 From: Central level 1.144.878.853 Local level 367.768.211 Total General Government Budget: 1.512.647.064 Kosovo Budget for year 2012 Table 3.1: The Revised Budget for Central Level (in euro) Cod. Cod. Ministries/ Programs Sub-Programs Sources of Employees Wages Goods Utilities Subsidies Capital Rezervs Expend. Org. Pro Funds for and and Expenditures and Expenditures 2012 g. Institutions year Salaries Services Transfers Total: 2012 101 000 Assembly 331 5,382,260 1,385,325 181,000 8,370,000 1,115,666 16,434,251 Government Grants 5,382,260 1,385,325 181,000 8,370,000 1,115,666 16,434,251 Own Sources 001 Assembly Members 120 3,467,000 457,440 10,000 3,934,440 Government Grants 3,467,000 457,440 10,000 3,934,440 Own Sources 101 Assembly Members 120 3,467,000 457,440 10,000 3,934,440 Government Grants 3,467,000 457,440 10,000 3,934,440 Own Sources 002 Assembly Staff/ Administr 180 1,532,906 894,405 181,000 1,115,666 3,723,977 Government Grants 1,532,906 894,405 181,000 1,115,666 3,723,977 Own Sources 102 Assembly Staff/ Administratio 180 1,532,906 894,405 181,000 1,115,666 3,723,977 Government Grants 1,532,906 894,405 181,000 1,115,666 3,723,977 Own Sources 006 Politicial Suport Staff 31 382,354 33,480 415,834 Government Grants 382,354 33,480 415,834 Own Sources 158 Politicial Suport Staff 31 382,354 33,480 415,834 Government Grants 382,354 33,480 415,834 Own Sources 007 Radio Television of Kosov 8,360,000 8,360,000 Government Grants 8,360,000 8,360,000 Own Sources 259 Radio Television of Kosova 8,360,000 8,360,000 Government Grants 8,360,000 8,360,000 Own Sources 102 000 Office of the President 86 526,965 981,400 52,000 40,000 1,000,000 2,600,365 Government Grants 526,965 981,400 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 1 - 41 10-07-2012, 09:07 AM Sistemi i Zhvillimit dhe Menaxhimit te Buxhetit SZHMB (Budget Development Management System BDMS) Kosovo Budget for year 2012 Table 3.1: The Revised Budget for Central Level (in euro) Cod. Cod. Ministries/ Programs Sub-Programs Sources of Employees Wages Goods Utilities Subsidies Capital Rezervs Expend. Org. Pro Funds for and and Expenditures and Expenditures 2012 g. Institutions year Salaries Services Transfers Total: 2012 011 Community Consultative C 4 27,385 51,400 78,785 Government Grants 27,385 51,400 78,785 Own Sources 249 Community Consultative Coun 4 27,385 51,400 78,785 Government Grants 27,385 51,400 78,785 Own Sources 104 000 Office of the Prime Min 622 3,337,837 2,763,494 214,798 1,239,900 2,410,000 9,966,029 Government Grants 3,181,282 2,537,876 214,798 1,239,900 2,410,000 9,583,856 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 30,100 20,000 577,896 Government Grants 384,984 106,236 30,100 20,000 541,320 Own Sources 36,576 36,576 125 Kosovo Archives 90 384,984 142,812 30,100 20,000 577,896 Government Grants 384,984 106,236 30,100 20,000 541,320 Own Sources 36,576 36,576 015 Office of the Prime Ministe 107 602,384 854,797 37,690 200,000 1,694,871 Government Grants 602,384 854,797 37,690 200,000 1,694,871 Own Sources 106 Office of the Prime Minister 107 602,384 854,797 37,690 200,000 1,694,871 Government Grants 602,384 854,797 37,690 200,000 1,694,871 Own Sources 016 Prime Minister's Staff 65 530,613 711,006 32,508 9,900 1,284,027 Government Grants 530,613 711,006 32,508 9,900 1,284,027 Own Sources 107 Prime Minister's Staff 65 530,613 711,006 32,508 9,900 1,284,027 Government Grants 530,613 711,006 32,508 9,900 1,284,027 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 2 - 41 10-07-2012, 09:07 AM Sistemi i Zhvillimit dhe Menaxhimit te Buxhetit SZHMB (Budget Development Management System BDMS) Kosovo Budget for year 2012 Table 3.1: The Revised Budget for Central Level (in euro) Cod.