Table 1 KOSOVO GENERAL BUDGET 2006 (in Euro) Budget 2006 Reg. 2005/55. Revenue Tax Revenue

Transcription

1 Table 1 KOSOVO GENERAL BUDGET 2006 (in Euro) Budget 2006 Reg. 2005/55 Budget 2006 AD 2006/10 Budget 2006 MYR - AD 2006/14 Revenue Tax Revenue Domestic Tax on Income Border Taxes Nontax Revenue Own-Source Revenue Discretionary Revenue Policy Enhancements Expenditure Central Government PISG RPA ities Grants Own Source Revenues Designated Donor Grants Overall Balance (43.8) (43.8) (44.64) Financing Designated Donor Grants - - Undesignated Donor Support - - Repayment of Loan by the Pristina Airport Change in Bank Balances (37.8) (37.8) (38.6)

2 Org. Prog. Ministries/Institutions Departments Programmes Schedule 2: Kosovo General Budget 2006 A: For PISG Budget Organizations (in euro) Full Time Equivalent Positions of Employment 2006 Goods and Utilities Reserve Assembly 274 2,237,333 1,375, ,000 1,901,783 1,840,633-7,494, Assembly Members Assembly Members 119 1,561, , ,161, Assembly Staff/ Administration Assembly Administration , , ,000-1,590,633-2,996, President of the Assembly President of the Assembly ,897 68,568 2, , , Democratization Support Fund Support for Political Parties ,901, ,901, Office of the President ,719 1,250,600 50, ,000-2,442, Office of the President ,719 1,250,600 50, ,000-2,442, Office of the Prime Minister ,963 2,330, , , ,100-3,790, Office of the Prime Minister ,577 1,206, , , ,100-2,382, Prime Minister's Staff , ,000 40,000 3, , Media Program for Minority Communities , , Kosovo Development Strategy Plan , , European Integration Agency 13 14,133 15, , Gender Equity Agency 7 8,728 15, , Ministry of Finance and Economy 917 3,410,816 5,822, ,000 6,466, ,337-16,923, Budget Department , , , Department for Regional and European Integration 6 16,559 7, , Economic Policy Department 27 78,113 17, , Auditing 23 69,964 24, , Treasury ,176 1,224,700-1,505, ,000-3,120, Central Administration ,318 1,032, , , ,084, Minister's Office 8 57,586 56,120 2, , Legal Office 6 15,848 6, , Tax Administration 654 2,626,637 1,663,356 88, ,337-5,021, Kosovo Board for Financial Reporting Standards 7 21,295 29, , Independent Tax Review Board 4 10,121 57, , Information Office 4 9,966 5, , Incentive Fund for Property Tax Negotiation for Status - 1,600,000-4,400, ,000, Ministry of Public 538 1,929,079 5,372, ,327 42, ,210-8,831,594 Civil Administration 27 77, , , , Civil Administration 27 77, , , ,968 Independent Oversight Board 17 64,100 11, , Independent Oversight Board 17 64,100 11, ,600 Engineering and Building Management ,410 1,179, ,000 27, ,975-2,173, Engineering and Building Management ,410 1,179, ,000 27, ,975-2,173,235 Administration and Support , ,300-15, ,114, Administration and Support , ,060-15, , Office of the Minister 8 58,598 61, ,838 Kosovo Cadastral Agency , ,350 20, , , Cadastral , ,350 20, , ,261 Kosovo Statistical Office , ,600 84, , Statistical , ,600 84, ,490 Public Procurement Agency 15 81,525 42,250 2, , Public Procurement Agency 15 81,525 42,250 2, ,775 Kosovo Institute for Public Administration 18 61, , , Public Administration Education 18 61, , ,885 Information Technology ,693 1,976, ,000-2,238, Information Technology ,693 1,976, ,000-2,238,125 Department of Registration - 318,160 26,987 5, , Registration - 318,160 26,987 5, ,622 Fire and Emergency Grant - 74,098 17,633 1, , , Alarm and Coordination Centre - 41,502 11,429 1, , , Operation, Inspection, Prevention and Training - 32,596 6, ,508 Census ,000 17, , Census - 373,000 17, ,000 Civil State Departement, Registration of NGOs 34 63,402 75, , Civil State Department 22 40,945 65, , Department of Registration of NGOs 12 22,458 10, , Ministry of Agriculture, Forestry and Rural Development 649 1,656,332 1,097, ,430-2,295,650-5,243, Plant Production and Protection 23 69,250 30, , Animal Production Department 15 44,828 23, , , Kosova Forest Authority , ,790 75, ,650-1,431, Rural Development 25 70,538 42, , Agriculture Institute of Kosovo 33 78,841 70,000 8, , , Central Administration 26 82, ,660 64, , Office of the Minister 8 49,192 57,240 2, , Department of Public Forest and Forest Land 22 65,086 78, , Office of Agricultural Statistics and Policy 21 59,395 70, , Kosovo veterinary and food of Kosovo , ,000 43,000-1,662,000-2,287,529

3 Org. Prog. Ministries/Institutions Departments Programmes Full Time Equivalent Positions of Employment 2006 Goods and Utilities Reserve Ministry of Trade and Industry , ,799 37,464-1,570,000-2,818,565 Economic Development , , ,570,000-2,102, Department of Development of Private Sector 19 52,896 51, ,320,000-1,424, Department of Industry 21 59,552 63, , , Department of Trade 22 63,870 37, , Kosovo Standardization Agency 15 47,155 15, , Agency for Promotion of Investment 8 23, , , Central Administration , ,479 37, , Central Administration , ,570 34, , Office of the Minister 8 69,111 57,909 2, , Business Registration 27 82,350 24, , Kosovo Business Registry 27 82,350 24, , Ministry of Transport and Communications ,475 8,789, ,100-19,411,000-29,155,417 Road Infrastructure ,270 7,904,727 39,240-19,411,000-27,547, Road Infrastructure , ,300 39, , , Road Maintenance - 7,723, ,723, Bridge Construction , , Rehabilitation of Roads ,100,000-8,100, Signalization Program ,067,500-1,067, Co-financing Assembly Projects ,000,000-1,000, New Roads Construction ,068,500-8,068, Commercial Public Transport Slot Harmonization & Bus Concessions 8 25,320 45,497 3, , Telecommunication Telecommunications Control 13 35,879 55,779 7, , Central Administration Central Administration , ,340 20, , Drivers License Unit , ,050 25, , Transport of Dangerous Goods Transport of Dangerous Goods and Control 1 3,951 11, , Vehicle Inspection Vehicle Inspection 21 49,856 19,594 2, , Transport Policy Development of Transport Policy 5 16,793 21,354 4, , Inspection Department 25 79,362 38,750 5, , Office of Minister 8 68,741 57,467 6, , Ministry of Health 7,581 17,629,815 21,892,905 2,414, ,000 7,435,238-49,872,628 Hospitals Health 6,140 13,828,049 9,254,604 2,088,434-5,673,238-30,844, University Clinical Center ,482,524 5,329,330 1,076,500-2,444,238-15,332, Gjilan/Gnjilane Regional Hospital 540 1,220, , , ,000-2,255, Prizren Regional Hospital 778 1,756, , ,000-1,100,000-3,846, Gjakovë/Đakovica Regional Hospital 575 1,233, , , ,000-2,732, Pejë/Pec Regional Hospital 575 1,291, , , ,000-2,486, Mitrovicë/Mitrovica Regional Hospital , ,198 40, ,000-1,735, Vushtrri/Vučitrn Hospital , ,840 39, , , Ferizaj/Uroševac Hospital , ,065 51, , , Dental Clinic , ,500 96, , ,250 Other Health 887 2,133,971 11,428, , ,000 1,232,000-15,572, Primary Health Care 10 29, ,678 31, , , Institute for Public Health , ,788 90, ,000-1,563, Kosovo Mental Health , ,940 68, ,000-1,220, Pharmaceuticals Programme 0-8,639, ,639, Payments of debts to UNOPS - 500, , Occupational Health Programme , ,453 32, , , Nursing Division 10 27,889 35, , Minorities Health Programme , ,000 29, , Overseas Medical Hardship Treatment , , National Entity of Blood Transfusion , ,000 25, , , Center of Telemedicine of Kosova 15 46,427 57, ,377 Department of Administration 554 1,667,795 1,210,100 47, ,000-3,455, Division of Central Administration , ,611 5, , Health Care Commissioning Agency 15 36,330 18, , Kosovo Drug Regulatory Authority , ,200 39, , , Other Programs 13 35,938 38, , Office of the Minister 8 69,222 57,889 3, , Resident doctors , , ,334, Sanitary Inspectorate 10 30,441 31, ,199

4 Org. Prog. Ministries/Institutions Departments Programmes Full Time Equivalent Positions of Employment 2006 Goods and Utilities Reserve Ministry of Culture, Youth and Sports 492 1,246, , ,000 3,189,546 1,109, ,789,900 Sports 15 44, , ,098-1,081, Broad Basing Sports 15 44, , , Sport Excellence , ,098 Culture , , ,810 2,318, ,352-4,157, Institutional Support for Culture , , ,810 1,518, ,094-3,098, Cultural Inheritage , , , Promotion of Culture , ,000 Youth 17 49, , , Youth Prevention and Integration 17 49, , , Development and Support of Youth , , Development of Integration Policy's , ,000 Non Resident Affairs 16 44, , , Non Resident Affairs 16 44, , ,727 Central Administration , , , ,086, Central Administration , , , , Office of the Minister 9 78,440 61,154 6, , Reconstruction Fund , ,737,000-2,923, Reconstruction Fund Reconstruction Fund- Religious sites - 186, ,737,000-2,923, Ministry of Education, Science and Technology 3,021 10,790,662 5,094,900 1,791,600 9,000 10,162,600 27,848,762 Higher Education (1) 2,434 8,701,666 2,483,600 1,405, ,615,300 16,205, University of Pristina ,756,089 2,277,100 1,154,000-2,100,000-13,287, Students Center ,041 61, ,000-1,015,300-1,788, Institutes , , , ,000-1,130, University Participation Other Education ,327 1,657, , ,000 3,347, Special Needs Education , ,000 19, ,000-1,338, National University Library , , ,000-43, , Teacher Training 0-300, , Curriculum Development 0-911, ,000-1,111,000 Educational Administration 252 1,310, , ,600 9,000 5,804,300 8,295, Central Administration 243 1,238, , ,600 9,000 5,804,300-8,159, Office of the Minister 9 71,787 65, , Ministry of Labor and Social Welfare 1,448 3,677,618 3,163, , ,919,000 1,442, ,557,425 Pensions , ,491 55,499 86,403, ,000 87,901, Basic Pensions , ,496 55,300 62,512, ,000-63,467, Pensions for Disabilities 15 33,890 98, ,897, ,000-14,272, Pensions for War Invalids 10 29,824 77,000-7,174,000 60,000-7,340, Early Retirement Scheme ( Trepça ) ,820, ,820,000 Social Welfare 743 1,853,023 1,047, ,935 31,215, ,000 34,785, Social Assistance Scheme 10 26,055 32,396 3,600 28,668, ,730, Social 13 40,597 41,396 4,600 2,547, ,634, Institutions , ,422 41,676-80,000-1,001, Centers of Social Work 506 1,269, ,500 72, ,000-2,304, Institutions of Social Policies 16 49,264 59,040 6, ,864 Labor and Employment Affairs 450 1,120,037 1,420, , , ,000 2,898, Employment Division , ,227 74, , ,000-1,581, Labor Inspections Authority , ,852 18, , Vocational Training , ,196 58, , Labor Law/Relations 4 11,491 58,050 6, ,991 Central Administration , ,792 13,200 1,200, ,000 1,972, Central Administration ,882 63,792 10, , , Office of the Minister 8 69,111 55,000 3, , Maternity leave ,200, ,200,000

5 Org. Prog. Ministries/Institutions Departments Programmes Full Time Equivalent Positions of Employment 2006 Goods and Utilities Reserve Ministry of Environment and Spatial Planning ,329 1,090,159 89,800-12,967,890-14,937, Environment ,536 95,407 16, , ,213 Environment ,536 95,407 16, , , Spatial Planning , ,730 15,300-1,012,800-1,404,684 Spatial Planning , ,730 15,300-1,012,800-1,404, Central Administration ,857 77,856 31, ,493 Central Administration ,857 77,856 31, , Minister's Office 7 66,302 57,200 2, ,602 Minister's Office 7 66,302 57,200 2, , Water Resources 25 67,942 66,130 10, ,172 Water Resources 25 67,942 66,130 10, , Housing Department 26 72,838 57,940 10,250-1,360,000-1,501,028 Housing Department 26 72,838 57,940 10,250-1,360,000-1,501, Hade Village ,896 4,000-9,302,000-9,804,896 Hade Village ,896 4,000-9,302,000-9,804, Plemetin Camp , ,090 Plemetin Camp , , Ministry of Communities and Returns ,305 2,334,740 67,000-6,429,910-9,213, Administration ,444 2,272,601 64, ,634, Government Assisted Returns Programme ,248,000-5,248, Rapid Response Returns Facility ,113,910-1,113, Assistance to PISG for Returns ,000-68, Minister's Office 9 84,861 62,139 3, , Ministry of Local Government , ,120 75, , ,000-2,321, Central Administration , ,845 75, ,000-1,453, Reforms of Local Government , , Financing for Pilot Units , , Minister's Office 9 78,725 71, , Ministry of Energy and Mining ,938 1,110,110 21,460 9, ,000-1,791,508 Department of Energy 15 38, , , , Energy 15 38, , , ,189 Department of Minerals 15 40,315 63, , Minerals 15 40,315 63, ,915 Department of Central Administration , ,269 21,460 9, ,000-1,350, Central Administration , ,382 18,460 9, ,000-1,223, Minister's Office 8 66,202 57,887 3, ,089 Department of Strategy and Development 22 51,600 56, , Strategy and Development 14 34,335 47, , Inspection and Division 8 17,266 8, , Ministry of Internal Affairs 590 1,079,767 1,652, , ,680-3,672,619 Department of Central Administration , ,787 52, ,000-1,385, Central Administration , ,287 49, ,000-1,238, Minister's Office 9 56,020 87,500 3, , Registration , ,013 42, ,161,112 Registration , ,013 42, ,161,112 Fire and Emergency Grant ,296 86,367 13, , , Alarm and Coordination Centre 55 86,544 38,071 6, , , Operation, Inspection, Prevention and Training 34 65,752 48,296 6, , Police Inspectorate , ,190 25, , ,836 Police Inspectorate , ,190 25, , , Ministry of Justice , ,612 43,890 50, , Office of the Minister 14 81, ,391 15, , Victim Advocacy and Assistance Unit 48 89, ,943 13,795 50, , Legislative Policy Unit 14 30,726 23,727 1, , Judicial Integration Sector 41 75, ,552 13, , Independent Procurement Commission , ,540 10,000-20, , Independent Procurement Commission , ,540 10,000-20, , Academy of Science and Arts , ,800 15, , Academy of Science and Arts , ,800 15, , Advance to the Minister for Finance and Economy ,199,111 2,199, ,199,111 2,199, Telecommunication Regulatory Authority , ,000 12, , , , ,000 12, , , Anticorruption Agency 8 21,359 33, , Anticorruption Agency 8 21,359 33, , TOTAL 17,047 48,409,315 66,164,984 7,182, ,359,059 72,044,698 2,199, ,359,469 Table 1: The amount of 551,427 is appropriated to the Central Administration of the Ministry of Education, distribution to municipalities will be done according to the LPFMA

6 Schedule 2 Kosovo General Budget 2006 B: For Reserved Power Budget Organizations (in euro) Org. Prog. Ministries/Institutions Departments Programmes Full Time Equivalent Positions of Employment 2006 Goods and Utilities Reserve Customs Customs/Tax Collections Offices 577 2,887,028 3,648, ,000 1,987,000 8,682, Auditor General , ,362 28, ,177, Auditing division , , Administration division 23 73, ,362 28, , IT Section 4 13,944 35,000 48, Directorate of Administrative Affairs ,269 1,703, , ,000-3,317, Civil Registry 8 22,398 60,000 82, Central Processing Center , , ,000 1,716, Official Kosovo Gazette 2 5, , , Kosovo Property Agency , , , , Travel Documents (CPC) 20 47,448 70, , , Public Property Buildings 3 7,313 13,000 20, Office of the KPC Coordinator 3,325 8,607,948 5,373, , ,086, ,764, Kosovo Protection Corps 3,308 8,533,150 3,951, ,756 4,686,714 17,858, Management, Oversight and Coordination 17 74, ,883 9, , Reconstruction Fund 1,100,000-1,100, Payments debts - 400, , Police 9,223 26,955,348 14,766,926 1,000, ,000 14,471,000-57,293, Management 0 136, , , Operations 0 675, , , Special Operations 0 323,501 2,131,000 2,454, Investigations 0 126, , , Administration 9,223 26,955, , ,000 95,000 27,574, Support 0 11,774,912 1,000,000 9,281,000 22,055, Training 0 699, ,000 1,450, Border Police 0 606, ,000 1,490, Ministry of Internal Affairs - 7,582 14,213 1, , Police Inspectorate Finance Informational Center 13 27, ,465 25,000-60, , Justice 2,551 7,391,897 4,632, , ,000 1,915,000-14,787, Court Administration 2,212 6,377,193 2,677, ,000 1,445,000 10,929, Victim Advocacy and Assistance Unit 0 39,340 21,857 4,205 65, Administration and Support Office , ,300 31, , , Office on Missing Persons and Forensics , ,400 45,000 20, , , Legislative Policy Unit 0 8,480 4,573 13, Kosovo Judicial and Prosecution Council 0 14,514 5,670 20, Judicial Inspection Unit ,897 33,300 1, , Special Chamber 18 49, ,600 7, , Judicial Integration Sector 0 27,340 38,348 1,205 66, Minister's Office 0 7,250 24,409 31, Legal Aid 23 35, ,200 12, , External Affairs Unit 13 30,020 34,800 1,600 66, Internal Audit 3 7,366 9,000 16, Probation and Parole , ,600 13, , Special Prosecutor Office , ,900 18, , , Kosovo Judicial Council Secretariat Kosovo Judicial Council Secretariat 18 34,637 61,330 1, , Prison Penal Management Division 1,650 4,461,882 3,919, ,000 70,827 2,463,000-11,255, Kosovo Police Service School Kosovo Police Service School ,679 1,984, , ,700-2,756,179

7 Org. Prog. Ministries/Institutions Departments Programmes Full Time Equivalent Positions of Employment 2006 Goods and Utilities Reserve Kosovo Trust Agency 4 4,680 6,916, ,689,787 37,869, ,480,710 Publicly Owned Enterprises 1,633, ,081,553 34,842, ,557, Electricity 1,196,492 11,610,508 31,018,828 43,825, District Heating 2,691, ,000 3,351, Waste and Water 437,450 2,862,174 3,299, UNMIK Railways 1,917,731 3,163,515 5,081,246 Socially Owned Enterprises 3,467, ,608,234 3,027, ,102, Privatization 2,484,883 2,484, Liquidation 982, , Trepça Mines 3,608,234 3,027,000 6,635, Central Administration 4 4, , , Judicial Department 170, , Internal Audit 472, , Departments of control and supervision 710, , Water and Waste Regulatory Office 13 44,855 56, ,505 Water and Waste Regulatory Office 13 44,855 56, , Railways Regulatory Office Railways Regulatory Office Energy Regulatory Office 16 71, ,500 10, ,446 Energy Regulatory Office 16 71, ,500 10, , Frequency Management Unit 4 11,683 53,430 4, ,113 Frequency Management Unit 4 11,683 53,430 4, , Civil Aviation Regulatory Office 3 11, ,600 2, ,830 Civil Aviation Regulatory Office 3 11, ,600 2, , Independent Commission for Mines and Minerals , ,753 28,000-1,115,000-1,798, Independent Media Commission 24 68, ,100 20, , , ,100 20, , Central Electoral Commission , ,210 30, ,039, Secretariat , ,120 30, , Elections 49, , , Ombudsperson , ,520 54, , Kosovo Judicial Institute Kosovo Judicial Institute 18 66, ,218 19,500-15, , Office of Communities, Returns and Minorities 8 26,040 23, ,100, ,150, Administration 8 26,040 23, , Humanitarian Transport 1,021,915 1,021, Support to ities on Returns 486, , Freedom of movement train 1,592,020 1,592, Office of Gender Affairs , ,000-50,000 50, Advance to the SRSG ,194,300 2,194, ,194,300 2,194, TOTAL 18,176 52,679,018 46,880,557 3,243,082 26,241,203 66,075,757 2,194, ,313,917

8 Org Prog Schedule 2 Kosovo General Budget 2006 C: For Budget Organizations - ities 2006 (Euro) Full time equivalent positions of employment 2006 Expenditures Gllogovc 611 Glogovac 170 Administration 414, ,916 44,100 46, ,399 1,540, Education 2,207, ,280 23, ,420, Health 438,000 69,205 30, , Firefighter Unit 39,650 17,305 3, , L.C.O L.C.R Expenditure 3,099, , ,732 46, ,399 4,559,025 1,291 Adm. Grant 414, ,916 44, ,969 1,152,705 Education-Grant 2,207, ,580 23, ,397,348 Health-Grant 406,000 46,205 30, ,005 Firefighter Unit-Grant 39,650 17,305 3, ,267 L.C.O-Grant L.C.R-Grant Own Sourse Revenue 32,000 45,700-46, , ,700 Revenues 3,099, , ,732 46, ,399 4,559,025 Expenditures Fushë Kosovë 612 Kosovo Polje 170 Administration 437, ,611 56,195 47, ,183 1,443, Education 1,069, ,827 34, ,215, Health 234,820 57,378 20, , Firefighter Unit 8,215 8, , L.C.O 15,176 80, , L.C.R 2, ,485 1 Expenditure 1,767, , ,649 47, ,183 3,087, Adm. Grant 437,600 67,992 56,195 12, , ,707 Education-Grant 1,069,041 57,544 34, ,161,192 Health-Grant 223,320 52,450 20, ,417 Firefighter Unit-Grant 8,215 8, ,715 L.C.O-Grant 15,176 80, ,922 L.C.R-Grant 2, ,485 Own Sourse Revenue 11, ,830-35, , ,093 Revenues 1,767, , ,649 47, ,183 3,087,531 0 Lipjan 613 Lipljane 170 Administration 501, ,642 29, ,000 1,070,849 1,919, Education 2,540, ,224 26, ,814,828 1, Health 613, ,300 17, , Firefighter Unit 43,193 12,450 2, , L.C.O 30,731 23,900 3, , L.C.R 2, ,385 1 Expenditure 3,731, ,147 78, ,000 1,070,849 5,590,914 1,582 Adm. Grant 501, ,080 29, ,311 1,278,011 Education-Grant 2,540, ,224 26, ,799,828 Health-Grant 600,289 63,954 17, ,320 Firefighter Unit-Grant 43,193 12,450 2, ,193 L.C.O-Grant 30,731 23,900 3, ,731 L.C.R-Grant 2, ,385 Own Sourse Revenue 13,000 95, , , ,446 Revenues 3,731, ,147 78, ,000 1,070,849 5,590,914 0 Obiliq 614 Obilić 170 Administration 265, ,300 14,000 6, , , Education 928,611 74,315 26, ,029, Health 252,782 32,400 13, , Firefighter Unit 2,054 1, , L.C.O 34,467 29,590 2, , L.C.R 5,508 1, ,708 2 Expenditure 1,489, ,205 56,900 6, ,678 2,234, Adm. Grant 265,996 80,000 14,000-99, ,174 Education-Grant 928,611 41,315 26, ,826 Health-Grant 231,782 23,400 13, ,682 Firefighter Unit-Grant 2,054 1, ,454 L.C.O-Grant 34,467 29,590 2, ,557 L.C.R-Grant 5,508 1, ,708 Own Sourse Revenue 21, ,300-6, , ,800 Revenues 1,489, ,205 56,900 6, ,678 2,234,201 Podujevë 615 Podujevo 170 Administration 700, , ,576 43,000 2,030,722 3,217, Education 3,238, ,581 50, ,000 3,659,140 1, Health 609, ,277 30, ,000 1,016, Firefighter Unit 40,602 23,900 7, , L.C.O L.C.R 5, ,008 2 Expenditure 4,595, , ,076 43,000 2,160,722 7,972,301 1,882 Adm. Grant 700, , , ,722 2,117,891 Education-Grant 3,238, ,581 50,600-30,000 3,634,140 Health-Grant 559, ,277 30, , ,860 Firefighter Unit-Grant 40,602 23,900 7, ,402 L.C.O-Grant L.C.R-Grant 5, ,008 Own Sourse Revenue 50,000 50,000-43,000 1,057,000 1,200,000 Revenues 4,595, , ,076 43,000 2,160,722 7,972,301

9 Prishtinë 616 Priština 170 Administration 1,593,901 1,490,470 1,013, ,000 7,692,405 12,210, Education 7,510,480 1,900, , ,968,808 3, Health 2,334, , , ,000 3,647, Firefighter Unit 279, ,798 20, , , L.C.O 63,570 65,000 13, , , L.C.R 5, ,908 2 Expenditure 11,787,987 4,399,645 1,814, ,000 8,189,835 26,611,814 4,869 Adm. Grant 1,593, ,000 1,013,600-3,095,980 6,533,481 Education-Grant 7,510, , , ,995,200 Health-Grant 2,054, , , ,000 3,247,044 Firefighter Unit-Grant 279, ,798 20, , ,630 L.C.O-Grant 63,570 65,000 13,048-97, ,048 L.C.R-Grant 5, ,908 Own Sourse Revenue 280,000 1,754, ,000 4,596,425 7,050,503 Revenues 11,787,987 4,399,645 1,814, ,000 8,189,835 26,611,814 Shtime 617 Štimlje 170 Administration 270, ,500 45,960 45, , , Education 1,095,156 96,261 24, ,215, Health 196,306 45,297 11, , , Firefighter Unit 16,328 1, , L.C.O L.C.R 2, ,254 1 Expenditure 1,581, ,058 82,455 45, ,004 2,356, Adm. Grant 270,720 70,000 45, , ,184 Education-Grant 1,095,156 96,261 24, ,215,512 Health-Grant 171,106 34,497 11,800-8, ,403 Firefighter Unit-Grant 16,328 1, ,428 L.C.O-Grant L.C.R-Grant 2, ,254 Own Sourse Revenue 25,200 78,300-45, , ,000 Revenues 1,581, ,058 82,455 45, ,004 2,356,781 Dragash 621 Dragaš 170 Administration 320, ,786 41,000 24, , , Education 1,174, ,920 23, ,332, Health 234,456 66,297 9, , Firefighter Unit 20,929 14,990 1, , L.C.O 8,000 10, , , L.C.R 5,508 1, ,508 2 Expenditure 1,763, ,983 74,480 34, ,069 2,627, Adm. Grant 320,106 98,368 41,000 4, , ,961 Education-Grant 1,174, ,920 23, ,332,108 Health-Grant 214,856 57,897 9, ,753 Firefighter Unit-Grant 20,929 14,990 1, ,399 L.C.O-Grant 8,000 10,990-10,013-29,003 L.C.R-Grant 5,508 1, ,508 Own Sourse Revenue 19,600 54,818-20, , ,000 Revenues 1,763, ,983 74,480 34, ,069 2,627,732 Prizren 622 Prizren 170 Administration 861, , , ,079 5,136,177 7,574, Education 5,486, , , ,000 6,390,006 2, Health 1,268, ,187 63, ,000 1,993, Firefighter Unit 73,241 67,648 6, , L.C.O 23,377 57, , , L.C.R 1, ,500 1 Expenditure 7,714,092 1,896, , ,904 5,318,177 16,196,849 3,105 Adm. Grant 861, , ,041-1,679,256 3,825,703 Education-Grant 5,486, , , ,000 6,330,006 Health-Grant 1,100, ,187 63,000-80,000 1,753,619 Firefighter Unit-Grant 73,241 67,648 6, ,189 L.C.O-Grant 23,377 57,630-7,825-88,832 L.C.R-Grant 1, ,500 Own Sourse Revenue 168, , ,079 3,456,921 4,049,000 Revenues 7,714,092 1,896, , ,904 5,318,177 16,196,849 Rahovec 623 Orahovac 170 Administration 457, ,313 60,000 75,000 1,312,480 2,169, Education 2,011, ,479 80, ,254, Health 331, ,883 39, , Firefighter Unit 48,657 9,935 1, , L.C.O 17,211 16,123 4, , L.C.R 5,508 1, ,708 2 Expenditure 2,871, , ,637 75,000 1,312,480 5,078,830 1,158 Adm. Grant 457, ,313 60, ,480 1,149,353 Education-Grant 2,011, ,479 80, ,254,472 Health-Grant 299, ,120 39, ,656 Firefighter Unit-Grant 48,657 9,935 1, ,029 L.C.O-Grant 17,211 16,123 4, ,734 L.C.R-Grant 5,508 1, ,708 Own Sourse Revenue 32,115 13,763-75, ,000 1,065,878 Revenues 2,871, , ,637 75,000 1,312,480 5,078,830 Suharekë 624 Suvareka 170 Administration 509, ,941 93,000 90,000 1,653,679 2,676, Education 2,343, ,122 50, ,000 2,780, Health 375, ,215 32, , , Firefighter Unit 38,014 21,986 5, , L.C.O L.C.R 2, ,454 1 Expenditure 3,270, , ,000 90,000 1,843,679 6,218,945 1,317 Adm. Grant 509, ,941 93, ,679 1,492,380 Education-Grant 2,343, ,122 50, ,000 2,773,104 Health-Grant 347, ,215 32,000-40, ,007 Firefighter Unit-Grant 38,014 21,986 5, ,000 L.C.O-Grant L.C.R-Grant 2, ,454 Own Sourse Revenue 28,000 67,000-90,000 1,056,000 1,241,000 Revenues 3,270, , ,000 90,000 1,843,679 6,218,945

10 Malishevë 625 Mališevo 170 Administration 460, ,463 57,163 55, ,337 1,473, Education 2,217, ,496 44, ,441, Health 310, ,205 22, , Firefighter Unit 43,395 25,524 4, ,000 77, L.C.O L.C.R Expenditure 3,032, , ,828 55, ,337 4,465,901 1,237 Adm. Grant 460, ,103 57, , ,163 Education-Grant 2,217, ,496 44, ,419,014 Health-Grant 271, ,705 22, ,605 Firefighter Unit-Grant 43,395 25,524 4,000-5,000 77,919 L.C.O-Grant L.C.R-Grant Own Sourse Revenue 38, ,860-55, , ,200 Revenues 3,032, , ,828 55, ,337 4,465,901 Deçan 631 Dečani 170 Administration 329, ,631 30,984 10, ,449 1,326, Education 1,566, ,956 29, ,745, Health 372,716 73,028 18, , Firefighter Unit 10,990 4, , L.C.O 7,440 2, , L.C.R 2, ,304 1 Expenditure 2,289, ,267 78,484 10, ,449 3,564, Adm. Grant 329, ,631 30, , ,570 Education-Grant 1,566, ,956 29, ,745,144 Health-Grant 344,716 61,028 18, ,244 Firefighter Unit-Grant 10,990 4, ,500 L.C.O-Grant 7,440 2, ,042 L.C.R-Grant 2, ,304 Own Sourse Revenue 28,000 32,000-10, , ,000 Revenues 2,289, ,267 78,484 10, ,449 3,564,804 Gjakovë 632 Đakovica 170 Administration 803, , , ,000 1,587,394 3,509, Education 3,501, , , ,244,702 1, Health 854, ,317 48, ,012, Firefighter Unit 122,090 82,468 6, , L.C.O 12,099 25, ,100 65, L.C.R 5,508 1, ,708 2 Expenditure 5,299,057 1,229, , ,000 1,614,494 9,048,797 2,215 Adm. Grant 803, , , ,397 1,621,044 Education-Grant 3,501, , , ,994,702 Health-Grant 819,168 84,317 48, ,285 Firefighter Unit-Grant 122,090 82,468 6, ,058 L.C.O-Grant 12,099 25, ,100 65,000 L.C.R-Grant 5,508 1, ,708 Own Sourse Revenue 35, , , ,000 1,318,997 2,198,000 Revenues 5,299,057 1,229, , ,000 1,614,494 9,048,797 Istog 633 Istok 170 Administration 409, ,556 52,000 70,000 1,148,779 1,873, Education 1,536, ,525 32, ,754, Health 316,534 67,670 23, , , Firefighter Unit 31,427 17,073 2, , L.C.O 21,711 15, , L.C.R 2, ,354 1 Expenditure 2,318, , ,500 70,000 1,181,779 4,159, Adm. Grant 409, ,036 52, ,299 1,343,235 Education-Grant 1,536, ,525 32, ,724,960 Health-Grant 288,534 55,670 23,000-33, ,204 Firefighter Unit-Grant 31,427 17,073 2, ,000 L.C.O-Grant 21,711 15, ,711 L.C.R-Grant 2, ,354 Own Sourse Revenue 28,000 70,520-70, , ,000 Revenues 2,318, , ,500 70,000 1,181,779 4,159,464 Klinë 634 Klina 170 Administration 379, ,800 82,811 44, ,772 1,445, Education 1,534, ,620 25, ,690, Health 337, ,000 25, , Firefighter Unit 30,842 25,500 3, , L.C.O 10,869 13, ,440 47, L.C.R 5,508 16, ,000 56,708 2 Expenditure 2,298, , ,511 44, ,212 3,782, Adm. Grant 379, ,876 82, , ,799 Education-Grant 1,534, ,844 25, ,661,656 Health-Grant 310,024 92,200 25, ,724 Firefighter Unit-Grant 30,842 25,500 3, ,042 L.C.O-Grant 10,869 13, ,440 47,359 L.C.R-Grant 5,508 16, ,000 56,708 Own Sourse Revenue 27, ,500-44, , ,000 Revenues 2,298, , ,511 44, ,212 3,782,288 Pejë 635 Peć 170 Administration 837, , , ,358 2,078,197 3,872, Education 3,809, ,804 96, ,305,852 1, Health 893,832 96,417 65, ,055, Firefighter Unit 92,883 47,909 11, , L.C.O 5,537 31,122 1,440 17,640 15,000 70, L.C.R 2, ,354 1 Expenditure 5,642,366 1,117, , ,998 2,093,197 9,460,941 2,358 Adm. Grant 837, , ,450 28, ,874 1,946,816 Education-Grant 3,809, ,804 96, ,200,852 Health-Grant 845,832 34,417 65, ,760 Firefighter Unit-Grant 92,883 47,909 11, ,420 L.C.O-Grant 5,537 31,122 1,440 17,640 15,000 70,739 L.C.R-Grant 2, ,354 Own Sourse Revenue 48, ,677 20, ,000 1,515,323 2,141,000 Revenues 5,642,366 1,117, , ,998 2,093,197 9,460,941

11 Leposaviq 641 Leposavić 170 Administration 265,237 82,737 19, , , Education 715,596 15,000 8, , Health 0 68,993 7, , , Firefighter Unit 34,956 9, , L.C.O 3,960 8, , , L.C.R 2, ,254 1 Expenditure 1,022, ,605 34,228 10, ,259 1,434, Adm. Grant 265,237 47,737 19, , ,474 Education-Grant 715,596-8, ,624 Health-Grant - 68,993 7,200-76, ,952 Firefighter Unit-Grant 34,956 9, ,331 L.C.O-Grant 3,960 8,000-10,000-21,960 L.C.R-Grant 2, ,254 Own Sourse Revenue - 50, ,000 Revenues 1,022, ,605 34,228 10, ,259 1,434,595 Mitrovicë 642 Mitrovica 170 Administration 925, , , ,000 1,619,156 3,589, Education 3,869, ,403 70, ,235 4,438,920 1, Health 664, ,810 60, , , Firefighter Unit 160,632 73,143 18, , L.C.O 15,175 15, ,000 40, L.C.R Expenditure 5,634,826 1,222, , ,000 1,798,391 9,261,996 2,337 Adm. Grant 925, , , , ,058 2,109,847 Education-Grant 3,869, ,603 70, ,235 4,362,120 Health-Grant 626, ,310 60,000-48, ,510 Firefighter Unit-Grant 160,632 73,143 18, ,075 L.C.O-Grant 15,175 15, ,000 40,878 L.C.R-Grant Own Sourse Revenue 38, ,968-90,000 1,144,098 1,611,566 Revenues 5,634,826 1,222, , ,000 1,798,391 9,261,996 Skenderaj 643 Srbica 170 Administration 502, ,425 53,325 50, ,167 1,399, Education 2,128, ,000 41, ,311 2,489, Health 403,105 99,201 30, , Firefighter Unit 39,407 14,590 2, ,000 60, L.C.O 14,159 6,419 1, , L.C.R 2, ,354 1 Expenditure 3,090, , ,445 50, ,478 4,506,400 1,308 Adm. Grant 502, ,546 53, , ,066 Education-Grant 2,128, ,000 41,000-84,311 2,469,100 Health-Grant 369,805 84,930 30, ,735 Firefighter Unit-Grant 39,407 14,590 2,000-5,000 60,997 L.C.O-Grant 14,159 6,419 1, ,578 L.C.R-Grant 2, ,354 Own Sourse Revenue 33, ,150-50, , ,570 Revenues 3,090, , ,445 50, ,478 4,506,400 Vushtrri 644 Vučitrn 170 Administration 571, ,800 75,629 63, ,041 1,949, Education 2,583, ,848 70, ,910,262 1, Health 502, ,882 18, , Firefighter Unit 66,335 39,775 7, , L.C.O 28,514 22, , , L.C.R 2, ,354 1 Expenditure 3,755, , ,929 81, ,041 5,708,156 1,573 Adm. Grant 571, ,000 75, ,589 1,273,478 Education-Grant 2,583, ,848 70, ,868,262 Health-Grant 462, ,882 18, ,757 Firefighter Unit-Grant 66,335 39,775 7, ,110 L.C.O-Grant 28,514 22, ,464-70,443 L.C.R-Grant 2, ,354 Own Sourse Revenue 40, ,800-63, , ,752 Revenues 3,755, , ,929 81, ,041 5,708,156 Zubin Potok 645 Zubin Potok 170 Administration 254,687 72,973 3, , , Education 434,524 49,072 2, , Health 6,915 77,507 1, , , Firefighter Unit 28,930 5, , L.C.O 12,096 1,900 1,569 10, , L.C.R 2, ,054 1 Expenditure 739, ,752 9,069 10, ,691 1,091, Adm. Grant 254,687 20,664 3,200-40, ,551 Education-Grant 434,524 49,072 2, ,596 Health-Grant 6,915 77,507 1,600-33, ,022 Firefighter Unit-Grant 28,930 5, ,630 L.C.O-Grant 12,096 1,900 1,569 10,000-25,565 L.C.R-Grant 2, ,054 Own Sourse Revenue - 52, , ,000 Revenues 739, ,752 9,069 10, ,691 1,091,418 Zveçan 646 Zvečan 170 Administration 155, ,000 11, , , Education 356,916 30,748 5, , Health 3,729 71,236 2, , , Firefighter Unit L.C.O 19,800 16,650 1,200 10, , L.C.R 2, ,104 1 Expenditure 538, ,984 19,936 10, ,876 1,196, Adm. Grant 155, ,000 11, , ,336 Education-Grant 356,916 30,748 5, ,664 Health-Grant 3,729 71,236 2,000-51, ,801 Firefighter Unit-Grant L.C.O-Grant 19,800 16,650 1,200 10,000-47,650 L.C.R-Grant 2, ,104 Own Sourse Revenue , ,440 Revenues 538, ,984 19,936 10, ,876 1,196,995

12 Gjilan 651 Gnjilane 170 Administration 809, , , ,000 2,350,453 4,096, Education 4,331, , , ,099,644 1, Health 929, ,227 34, ,145, Firefighter Unit 75,689 34,000 11, , L.C.O 36,930 21,121 2, ,000 90, L.C.R 2, ,454 1 Expenditure 6,185,733 1,496, , ,000 2,380,453 10,555,986 2,488 Adm. Grant 809, , , ,955 1,811,258 Education-Grant 4,331, , , ,982,644 Health-Grant 782, ,227 34, ,510 Firefighter Unit-Grant 75,689 34,000 11, ,689 L.C.O-Grant 36,930 21,121 2,380-30,000 90,431 L.C.R-Grant 2, ,454 Own Sourse Revenue 147, , ,000 1,770,498 2,612,000 Revenues 6,185,733 1,496, , ,000 2,380,453 10,555,986 Kaçanik 652 Kačanik 170 Administration 362, ,690 28,800 50, ,266 1,357, Education 1,523, ,524 22, ,741, Health 304,624 64,930 16, , Firefighter Unit 38,880 7,120 2, , L.C.O L.C.R 2, ,354 1 Expenditure 2,232, ,864 69,400 50, ,266 3,536, Adm. Grant 362, ,402 28, , ,947 Education-Grant 1,523, ,524 22, ,737,900 Health-Grant 284,624 44,930 16, ,154 Firefighter Unit-Grant 38,880 7,120 2, ,000 L.C.O-Grant L.C.R-Grant 2, ,354 Own Sourse Revenue 20,000 79,288-50, , ,389 Revenues 2,232, ,864 69,400 50, ,266 3,536,744 Kamenica 653 Kamenicë 170 Administration 503, ,723 59,240 30, ,063 1,283, Education 2,091, ,371 43, ,850 2,460, Health 463,350 56,025 17, , , Firefighter Unit 56,448 26,027 3, , L.C.O 37,050 25,800 7, , L.C.R 2, ,254 1 Expenditure 3,154, , ,895 30, ,627 4,458,657 1,291 Adm. Grant 503, ,487 59, , ,002 Education-Grant 2,091, ,859 43,740-48,850 2,368,116 Health-Grant 413,350 33,695 17, ,395 Firefighter Unit-Grant 56,448 26,027 3, ,275 L.C.O-Grant 37,050 25,800 7, ,615 L.C.R-Grant 2, ,254 Own Sourse Revenue 50, ,078-30, , ,000 Revenues 3,154, , ,895 30, ,627 4,458,657 Novobërdë 654 Novo Brdo 170 Administration 193,548 41,000 12, , , Education 192,780 23,520 10, , Health 33,716 4,534 4, , Firefighter Unit 9,905 1,500 1, , L.C.O 7,382 1, , L.C.R 5, ,008 2 Expenditure 442,909 72,784 27, , , Adm. Grant 193,548 23,000 12,000-70, ,549 Education-Grant 192,780 23,520 10, ,300 Health-Grant 33,216 3,034 4, ,250 Firefighter Unit-Grant 9,905 1,500 1, ,405 L.C.O-Grant 7,382 1, ,182 0 L.C.R-Grant 5, ,008 Own Sourse Revenue , ,000 Revenues 442,909 72,784 27, , ,694 Shtërpcë 655 Štrpce 170 Administration 250,325 62,826 15, , , Education 585,636 76,620 12, , Health 50,619 26,741 15, , Firefighter Unit 25,868 4, , L.C.O 9,425 4, , L.C.R 2, ,154 1 Expenditure 924, ,587 42, ,089 1,209, Adm. Grant 250,325 12,826 11,957-50, ,627 Education-Grant 585,636 76,620 12, ,256 Health-Grant 50,619 26,741 15, ,360 Firefighter Unit-Grant 25,868 4, ,368 L.C.O-Grant 9,425 4, ,425 L.C.R-Grant 2, ,154 Own Sourse Revenue - 50,000 3,043-17,570 70,613 Revenues 924, ,587 42, ,089 1,209,803

13 Ferizaj 656 Uroševac 170 Administration 730, , , ,000 2,182,452 3,728, Education 3,838, ,305 81, ,120 4,407,817 1, Health 877, ,764 36, ,137, Firefighter Unit 71,299 39,200 11, , L.C.O 26,766 21, , L.C.R 2, ,464 1 Expenditure 5,546,685 1,140, , ,000 2,255,572 9,447,840 2,231 Adm. Grant 730, , , ,069 1,938,146 Education-Grant 3,838, ,305 81,200-73,120 4,347,817 Health-Grant 727, ,764 36, ,736 Firefighter Unit-Grant 71,299 39,200 11, ,841 L.C.O-Grant 26,766 21, ,836 L.C.R-Grant 2, ,464 Own Sourse Revenue 150, , ,000 1,495,383 2,100,000 Revenues 5,546,685 1,140, , ,000 2,255,572 9,447,840 Viti 657 Vitina 170 Administration 486, ,236 48,674 68, ,214 1,499, Education 1,949, ,920 50, ,178, Health 419,853 58,719 16, , Firefighter Unit 51,355 16,815 3, , L.C.O 23,523 16,360 3, , L.C.R 5,057 4, ,847 2 Expenditure 2,935, , ,041 68, ,214 4,296,472 1,197 Adm. Grant 486, ,085 48, , ,413 Education-Grant 1,949, ,920 50, ,128,122 Health-Grant 380,253 18,374 16, ,987 Firefighter Unit-Grant 51,355 16,813 3, ,168 L.C.O-Grant 23,523 16,360 3, ,883 L.C.R-Grant 5,057 4, ,847 Own Sourse Revenue 39, ,496-68, , ,050 Revenues 2,935, , ,041 68, ,214 4,296,470

14 5 Pilot Projects for new ity Graçanica 618 Gračanica Adm. Grant , Education-Grant Health-Grant Decentralization Residual Pay Reform Residual(Education) Incomes in , , , , ,240,971 Mamusha 626 Mamuša Adm. Grant , Education-Grant Health-Grant Decentralization Residual Pay Reform Residual(Education) Incomes in , ,548 94,448 78,352 10,000-79, , ,360 94,448 78,352 10, , ,133 Juniku 636 Expenditures Junik Adm. Grant , Education-Grant Health-Grant Decentralization Residual Pay Reform Residual(Education) Incomes in , ,668 61,148 70,024 7, , , ,308 61,148 70,024 7, , ,041 Partesh 658 Expenditures Parteš Adm. Grant , Education-Grant Health-Grant Decentralization Residual Pay Reform Residual(Education) Incomes in , , , , ,434 Hani i Elezit 659 Expenditures Elez Han Adm. Grant , Education-Grant Health-Grant Decentralization Residual Pay Reform Residual(Education) Incomes in , ,620 82,661 67,139 7, , , ,156 82,661 67,139 7, , ,194 Adm. Grant Education-Grant Health-Grant Decentralization Residual Pay Reform Residual(Education) Incomes in pilot projects Expenditures 810, ,520, ,612 1,309,000 35,112 4,075,773 Adm. Grant Education-Grant Health-Grant Firefighter Unit-Grant L.C.O-Grant L.C.R-Grant Own Sourse Revenue Incomes in Expenditures 15,802,275 6,478,458 3,745, ,358 14,895,092 41,105,269 68,372,987 6,417,926 2,012, ,516 77,402,585 13,230,452 3,509, , ,595 18,450,757 1,602, , , ,000 2,643, , ,162 43,082 83, ,970 1,348,124 97,783 36, , ,001 1,404,015 5,526, ,043 2,521,023 24,274,954 34,000, ,994,526 23,296,858 7,151,436 2,789,323 40,888, ,120,270 Expenditures Administration 15,802,275 9,346,261 3,811,129 2,705,381 39,102,332 70,774,378 5,694 Education 68,372,987 8,281,605 2,212, ,516 79,506,264 28,910 Health 14,634,467 4,304, , ,309 20,677,969 5,893 Firefighter 1,602, , , ,000 2,643, L.C.O 484, ,162 43,082 83, ,970 1,348, L.C.R 97,783 36, , , pilot projects for new ities 80 Income in 100,994,526 23,296,860 7,151,436 2,789,323 40,888, ,120,272 41,533 Year Municip. Adminis. Grant Education-Grant Health-Grant Own Source Revenue Revenues Without fond Stimulated Fund-Property Tax of ities Estimate ,266,928 35,524,929 64,677,724 44,157,126 47,356,747 77,402,585 74,819,869 61,864,575 77,402,585 77,402,585 18,450,757 17,966,431 15,239,161 18,450,757 18,450,757 34,000,000 45,754,623 34,000,000 35,500,000 37,000, ,120, ,065, ,781, ,510, ,210, ,120, ,065, ,781, ,510, ,210,089 6,000,000 3,000,000 3,000,000 6,000,000 6,000, ,120, ,065, ,781, ,510, ,210,089