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 656.2 656.2 656.2 Tax Revenue 551.5 551.5 551.5 Domestic Tax on Income 126.2 126.2 126.2 Border Taxes 425.3 425.3 425.3 Nontax Revenue 50.7 50.7 50.7 Own-Source Revenue 34.0 34.0 34.0 Discretionary Revenue Policy Enhancements 20.0 20.0 20.0 Expenditure 700.0 700.0 700.8 Central Government 533.5 526.2 525.7 PISG 330.4 325.9 328.4 RPA 203.1 200.3 197.3 ities 166.5 173.8 175.1 Grants 132.5 139.8 141.1 Own Source Revenues 34.0 34.0 34.0 Designated Donor Grants - - - Overall Balance (43.8) (43.8) (44.64) Financing 43.8 43.8 44.6 Designated Donor Grants - - Undesignated Donor Support - - Repayment of Loan by the Pristina Airport 6.0 6.0 6.0 Change in Bank Balances (37.8) (37.8) (38.6)
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 2006 101 Assembly 274 2,237,333 1,375,148 140,000 1,901,783 1,840,633-7,494,897 101 Assembly Members Assembly Members 119 1,561,820 599,750 - - - - 2,161,570 102 Assembly Staff/ Administration Assembly Administration 145 560,616 706,830 138,000-1,590,633-2,996,079 103 President of the Assembly President of the Assembly 10 114,897 68,568 2,000-250,000-435,465 104 Democratization Support Fund Support for Political Parties - - - - 1,901,783 - - 1,901,783 102 Office of the President 50 180,719 1,250,600 50,000-961,000-2,442,319 105 Office of the President 50 180,719 1,250,600 50,000-961,000-2,442,319 104 Office of the Prime Minister 160 570,963 2,330,909 140,000 553,000 196,100-3,790,972 106 Office of the Prime Minister 114 379,577 1,206,500 100,000 500,000 196,100-2,382,177 107 Prime Minister's Staff 26 168,525 717,000 40,000 3,000 - - 928,525 147 Media Program for Minority Communities - - - 50,000 - - 50,000 151 Kosovo Development Strategy Plan 2007-2013 377,409 - - - - 377,409 152 European Integration Agency 13 14,133 15,000 - - - - 29,133 153 Gender Equity Agency 7 8,728 15,000 - - - - 23,728 201 Ministry of Finance and Economy 917 3,410,816 5,822,903 400,000 6,466,530 823,337-16,923,586 108 Budget Department 36 112,233 100,000 - - - - 212,233 109 Department for Regional and European Integration 6 16,559 7,000 - - - - 23,559 110 Economic Policy Department 27 78,113 17,000 - - - - 95,113 111 Auditing 23 69,964 24,000 - - - - 93,964 112 Treasury 71 210,176 1,224,700-1,505,520 180,000-3,120,396 113 Central Administration 71 182,318 1,032,497 308,520 561,010 - - 2,084,345 114 Minister's Office 8 57,586 56,120 2,880 - - - 116,586 115 Legal Office 6 15,848 6,000 - - - - 21,848 116 Tax Administration 654 2,626,637 1,663,356 88,600-643,337-5,021,930 117 Kosovo Board for Financial Reporting Standards 7 21,295 29,580 - - - - 50,875 118 Independent Tax Review Board 4 10,121 57,650 - - - - 67,771 119 Information Office 4 9,966 5,000 - - - - 14,966 120 Incentive Fund for Property Tax - - - - - - - 201 132 Negotiation for Status - 1,600,000-4,400,000 - - 6,000,000 - - - - - - - 202 Ministry of Public 538 1,929,079 5,372,378 748,327 42,600 739,210-8,831,594 Civil Administration 27 77,892 200,076 - - 40,000-317,968 121 Civil Administration 27 77,892 200,076 - - 40,000-317,968 Independent Oversight Board 17 64,100 11,500 - - - - 75,600 122 Independent Oversight Board 17 64,100 11,500 - - - - 75,600 Engineering and Building Management 57 148,410 1,179,250 617,000 27,600 200,975-2,173,235 123 Engineering and Building Management 57 148,410 1,179,250 617,000 27,600 200,975-2,173,235 Administration and Support 122 333,112 766,300-15,000 - - 1,114,412 113 Administration and Support 114 274,514 705,060-15,000 - - 994,574 114 Office of the Minister 8 58,598 61,240 - - - - 119,838 Kosovo Cadastral Agency 52 155,611 203,350 20,300-286,000-665,261 601 Cadastral 52 155,611 203,350 20,300-286,000-665,261 Kosovo Statistical Office 136 379,190 383,600 84,700 - - - 847,490 124 Statistical 136 379,190 383,600 84,700 - - - 847,490 Public Procurement Agency 15 81,525 42,250 2,000 - - - 125,775 125 Public Procurement Agency 15 81,525 42,250 2,000 - - - 125,775 Kosovo Institute for Public Administration 18 61,885 117,000 - - - - 178,885 901 Public Administration Education 18 61,885 117,000 - - - - 178,885 Information Technology 60 171,693 1,976,432 - - 90,000-2,238,125 126 Information Technology 60 171,693 1,976,432 - - 90,000-2,238,125 Department of Registration - 318,160 26,987 5,475 - - - 350,622 127 Registration - 318,160 26,987 5,475 - - - 350,622 Fire and Emergency Grant - 74,098 17,633 1,852-122,235-215,818 325 Alarm and Coordination Centre - 41,502 11,429 1,143-122,235-176,309 326 Operation, Inspection, Prevention and Training - 32,596 6,204 709 - - - 39,508 Census - - 373,000 17,000 - - 390,000 128 Census - 373,000 17,000 - - - 390,000 Civil State Departement, Registration of NGOs 34 63,402 75,000 - - - - 138,402 149 Civil State Department 22 40,945 65,000 - - - - 105,945 150 Department of Registration of NGOs 12 22,458 10,000 - - - - 32,458 203 Ministry of Agriculture, Forestry and Rural Development 649 1,656,332 1,097,756 193,430-2,295,650-5,243,168 401 Plant Production and Protection 23 69,250 30,000 - - - - 99,250 402 Animal Production Department 15 44,828 23,000 - - 47,000-114,828 403 Kosova Forest Authority 353 714,093 385,790 75,150-256,650-1,431,683 404 Rural Development 25 70,538 42,000 - - - - 112,538 405 Agriculture Institute of Kosovo 33 78,841 70,000 8,280-330,000-487,121 113 Central Administration 26 82,580 180,660 64,120 - - - 327,360 114 Office of the Minister 8 49,192 57,240 2,880 - - - 109,312 406 Department of Public Forest and Forest Land 22 65,086 78,426 - - - - 143,512 407 Office of Agricultural Statistics and Policy 21 59,395 70,640 - - - - 130,035 408 Kosovo veterinary and food of Kosovo 123 422,529 160,000 43,000-1,662,000-2,287,529
Org. Prog. Ministries/Institutions Departments Programmes Full Time Equivalent Positions of Employment 2006 Goods and Utilities Reserve 2006 204 Ministry of Trade and Industry 162 545,302 665,799 37,464-1,570,000-2,818,565 Economic Development 85 247,353 285,320 - - 1,570,000-2,102,673 409 Department of Development of Private Sector 19 52,896 51,790 - - 1,320,000-1,424,686 410 Department of Industry 21 59,552 63,100 - - 250,000-372,652 411 Department of Trade 22 63,870 37,500 - - - - 101,370 412 Kosovo Standardization Agency 15 47,155 15,500 - - - - 62,655 413 Agency for Promotion of Investment 8 23,880 117,430 - - - - 141,310 204 Central Administration 50 215,599 356,479 37,464 - - - 609,542 113 Central Administration 42 146,488 298,570 34,584 - - - 479,642 114 Office of the Minister 8 69,111 57,909 2,880 - - - 129,900 204 Business Registration 27 82,350 24,000 - - - - 106,350 414 Kosovo Business Registry 27 82,350 24,000 - - - - 106,350 205 Ministry of Transport and Communications 297 841,475 8,789,842 113,100-19,411,000-29,155,417 Road Infrastructure 72 192,270 7,904,727 39,240-19,411,000-27,547,237 415 Road Infrastructure 72 192,270 181,300 39,240-275,000-687,810 416 Road Maintenance - 7,723,427 - - - - 7,723,427 417 Bridge Construction - - - - 900,000-900,000 418 Rehabilitation of Roads - - - - 8,100,000-8,100,000 419 Signalization Program - - - - 1,067,500-1,067,500 420 Co-financing Assembly Projects - - - - 1,000,000-1,000,000 421 New Roads Construction - - - - 8,068,500-8,068,500 422 Commercial Public Transport Slot Harmonization & Bus Concessions 8 25,320 45,497 3,300 - - - 74,117 423 Telecommunication Telecommunications Control 13 35,879 55,779 7,110 - - - 98,768 113 Central Administration Central Administration 46 125,178 466,340 20,120 - - - 611,638 424 Drivers License Unit 98 244,125 169,050 25,000 - - - 438,175 425 Transport of Dangerous Goods Transport of Dangerous Goods and Control 1 3,951 11,284 800 - - - 16,035 426 Vehicle Inspection Vehicle Inspection 21 49,856 19,594 2,000 - - - 71,450 427 Transport Policy Development of Transport Policy 5 16,793 21,354 4,000 - - - 42,147 428 Inspection Department 25 79,362 38,750 5,150 - - - 123,262 114 Office of Minister 8 68,741 57,467 6,380 - - - 132,588 206 Ministry of Health 7,581 17,629,815 21,892,905 2,414,670 500,000 7,435,238-49,872,628 Hospitals Health 6,140 13,828,049 9,254,604 2,088,434-5,673,238-30,844,325 701 University Clinical Center 2850 6,482,524 5,329,330 1,076,500-2,444,238-15,332,592 702 Gjilan/Gnjilane Regional Hospital 540 1,220,728 606,200 131,500-297,000-2,255,428 703 Prizren Regional Hospital 778 1,756,986 800,000 190,000-1,100,000-3,846,986 704 Gjakovë/Đakovica Regional Hospital 575 1,233,220 468,971 330,800-700,000-2,732,991 705 Pejë/Pec Regional Hospital 575 1,291,595 728,500 131,500-335,000-2,486,595 706 Mitrovicë/Mitrovica Regional Hospital 325 731,520 709,198 40,539-254,000-1,735,257 707 Vushtrri/Vučitrn Hospital 126 292,410 160,840 39,160-135,000-627,410 708 Ferizaj/Uroševac Hospital 219 465,816 248,065 51,935-228,000-993,816 709 Dental Clinic 152 353,250 203,500 96,500-180,000-833,250 Other Health 887 2,133,971 11,428,201 278,436 500,000 1,232,000-15,572,608 710 Primary Health Care 10 29,110 473,678 31,500-197,000-731,288 711 Institute for Public Health 287 705,736 546,788 90,569-220,000-1,563,093 712 Kosovo Mental Health 225 473,321 433,940 68,625-245,000-1,220,886 713 Pharmaceuticals Programme 0-8,639,762 - - - - 8,639,762 748 Payments of debts to UNOPS - 500,000 - - - - 500,000 714 Occupational Health Programme 86 213,789 114,453 32,342-180,000-540,584 902 Nursing Division 10 27,889 35,630 900 - - - 64,419 715 Minorities Health Programme 198 511,209 271,000 29,000 - - - 811,209 716 Overseas Medical Hardship Treatment 0 - - - 500,000 - - 500,000 717 National Entity of Blood Transfusion 56 126,490 355,000 25,500-390,000-896,990 718 Center of Telemedicine of Kosova 15 46,427 57,950 - - - - 104,377 Department of Administration 554 1,667,795 1,210,100 47,800-530,000-3,455,695 113 Division of Central Administration 127 375,694 522,611 5,000 - - - 903,305 719 Health Care Commissioning Agency 15 36,330 18,000 - - - - 54,330 720 Kosovo Drug Regulatory Authority 45 135,059 192,200 39,800-530,000-897,059 721 Other Programs 13 35,938 38,642 - - - - 74,580 114 Office of the Minister 8 69,222 57,889 3,000 - - - 130,111 903 Resident doctors 336 985,111 349,000 - - - - 1,334,111 722 Sanitary Inspectorate 10 30,441 31,758 - - - - 62,199
Org. Prog. Ministries/Institutions Departments Programmes Full Time Equivalent Positions of Employment 2006 Goods and Utilities Reserve 2006 207 Ministry of Culture, Youth and Sports 492 1,246,668 914,236 330,000 3,189,546 1,109,450 0 6,789,900 Sports 15 44,384 - - 500,000 537,098-1,081,482 801 Broad Basing Sports 15 44,384 - - 500,000 - - 544,384 802 Sport Excellence - - - - 537,098-537,098 Culture 380 876,277 273,090 116,810 2,318,550 572,352-4,157,079 803 Institutional Support for Culture 380 876,277 273,090 116,810 1,518,550 314,094-3,098,821 804 Cultural Inheritage - - - 500,000 258,258-758,258 805 Promotion of Culture - - - 300,000 - - 300,000 Youth 17 49,454 0 0 240,000 0 0 289,454 806 Youth Prevention and Integration 17 49,454 - - 120,000 - - 169,454 807 Development and Support of Youth - - - 70,000 - - 70,000 809 Development of Integration Policy's - - - 50,000 - - 50,000 Non Resident Affairs 16 44,731 - - 130,996 - - 175,727 810 Non Resident Affairs 16 44,731 - - 130,996 - - 175,727 Central Administration 64 231,822 641,146 213,190 0 0-1,086,158 113 Central Administration 55 153,382 579,992 207,000 - - - 940,374 114 Office of the Minister 9 78,440 61,154 6,190 - - - 145,784 234 Reconstruction Fund - - 186,709 - - 2,737,000-2,923,709 429 Reconstruction Fund 0 - - - - - - - 430 Reconstruction Fund- Religious sites - 186,709 - - 2,737,000-2,923,709 208 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 1,405,000 0 3,615,300 16,205,566 904 University of Pristina 2091 7,756,089 2,277,100 1,154,000-2,100,000-13,287,189 905 Students Center 249 580,041 61,700 131,000-1,015,300-1,788,041 906 Institutes 94 365,536 144,800 120,000-500,000-1,130,336 907 University Participation - - - - - - - - - - - - - - Other Education 335 778,327 1,657,000 169,000 0 743,000 3,347,327 908 Special Needs Education 230 533,368 286,000 19,000-500,000-1,338,368 909 National University Library 105 244,959 160,000 150,000-43,000-597,959 910 Teacher Training 0-300,000 - - - - 300,000 911 Curriculum Development 0-911,000 - - 200,000-1,111,000 Educational Administration 252 1,310,669 954,300 217,600 9,000 5,804,300 8,295,869 113 Central Administration 243 1,238,882 889,300 217,600 9,000 5,804,300-8,159,082 114 Office of the Minister 9 71,787 65,000 - - - - 136,787 209 Ministry of Labor and Social Welfare 1,448 3,677,618 3,163,360 355,447 118,919,000 1,442,000 127,557,425 Pensions 187 463,566 576,491 55,499 86,403,500 402,000 87,901,056 001 Basic Pensions 162 399,852 400,496 55,300 62,512,000 100,000-63,467,648 002 Pensions for Disabilities 15 33,890 98,995 200 13,897,500 242,000-14,272,584 003 Pensions for War Invalids 10 29,824 77,000-7,174,000 60,000-7,340,824 004 Early Retirement Scheme ( Trepça ) 0 - - - 2,820,000 - - 2,820,000 Social Welfare 743 1,853,023 1,047,753 128,935 31,215,500 540,000 34,785,211 005 Social Assistance Scheme 10 26,055 32,396 3,600 28,668,000 - - 28,730,050 006 Social 13 40,597 41,396 4,600 2,547,500 - - 2,634,092 007 Institutions 198 467,394 412,422 41,676-80,000-1,001,492 008 Centers of Social Work 506 1,269,713 502,500 72,500-460,000-2,304,713 009 Institutions of Social Policies 16 49,264 59,040 6,560 - - - 114,864 Labor and Employment Affairs 450 1,120,037 1,420,324 157,814 100,000 100,000 2,898,175 431 Employment Division 273 640,808 666,227 74,025 100,000 100,000-1,581,060 432 Labor Inspections Authority 56 179,154 166,852 18,539 - - - 364,545 912 Vocational Training 117 288,584 529,196 58,800 - - - 876,579 433 Labor Law/Relations 4 11,491 58,050 6,450 - - - 75,991 Central Administration 68 240,993 118,792 13,200 1,200,000 400,000 1,972,984 113 Central Administration 60 171,882 63,792 10,200-400,000-645,873 114 Office of the Minister 8 69,111 55,000 3,000 - - - 127,111 010 Maternity leave - - - - 1,200,000 - - 1,200,000
Org. Prog. Ministries/Institutions Departments Programmes Full Time Equivalent Positions of Employment 2006 Goods and Utilities Reserve 2006 210 Ministry of Environment and Spatial Planning 274 789,329 1,090,159 89,800-12,967,890-14,937,178 501 Environment 105 272,536 95,407 16,270-305,000-689,213 Environment 105 272,536 95,407 16,270-305,000-689,213 602 Spatial Planning 50 139,854 236,730 15,300-1,012,800-1,404,684 Spatial Planning 50 139,854 236,730 15,300-1,012,800-1,404,684 113 Central Administration 61 169,857 77,856 31,780 - - - 279,493 Central Administration 61 169,857 77,856 31,780 - - - 279,493 114 Minister's Office 7 66,302 57,200 2,100 - - - 125,602 Minister's Office 7 66,302 57,200 2,100 - - - 125,602 603 Water Resources 25 67,942 66,130 10,100 - - - 144,172 Water Resources 25 67,942 66,130 10,100 - - - 144,172 604 Housing Department 26 72,838 57,940 10,250-1,360,000-1,501,028 Housing Department 26 72,838 57,940 10,250-1,360,000-1,501,028 434 Hade Village - - 498,896 4,000-9,302,000-9,804,896 Hade Village - - 498,896 4,000-9,302,000-9,804,896 435 Plemetin Camp - - - - 988,090-988,090 Plemetin Camp - - - - - 988,090-988,090 211 Ministry of Communities and Returns 125 382,305 2,334,740 67,000-6,429,910-9,213,955 113 Administration 116 297,444 2,272,601 64,000 - - - 2,634,045 436 Government Assisted Returns Programme - - - - 5,248,000-5,248,000 605 Rapid Response Returns Facility - - - - 1,113,910-1,113,910 437 Assistance to PISG for Returns - - - - 68,000-68,000 114 Minister's Office 9 84,861 62,139 3,000 - - - 150,000 - - - - - - 212 Ministry of Local Government 121 287,977 740,120 75,000 718,600 500,000-2,321,697 113 Central Administration 112 209,252 668,845 75,000-500,000-1,453,097 129 Reforms of Local Government - - - 195,000 - - 195,000 130 Financing for Pilot Units - - - 523,600 - - 523,600 114 Minister's Office 9 78,725 71,275 - - - - 150,000 213 Ministry of Energy and Mining 125 365,938 1,110,110 21,460 9,000 285,000-1,791,508 Department of Energy 15 38,126 141,063 - - 50,000-229,189 438 Energy 15 38,126 141,063 - - 50,000-229,189 Department of Minerals 15 40,315 63,600 - - - - 103,915 439 Minerals 15 40,315 63,600 - - - - 103,915 Department of Central Administration 73 235,896 849,269 21,460 9,000 235,000-1,350,625 113 Central Administration 65 169,694 791,382 18,460 9,000 235,000-1,223,536 114 Minister's Office 8 66,202 57,887 3,000 - - - 127,089 Department of Strategy and Development 22 51,600 56,178 - - - - 107,778 440 Strategy and Development 14 34,335 47,600 - - - - 81,935 441 Inspection and Division 8 17,266 8,578 - - - - 25,844 214 Ministry of Internal Affairs 590 1,079,767 1,652,358 133,814-806,680-3,672,619 Department of Central Administration 80 241,151 761,787 52,241-330,000-1,385,179 113 Central Administration 71 185,131 674,287 49,241-330,000-1,238,659 114 Minister's Office 9 56,020 87,500 3,000 - - - 146,520 148 Registration 389 578,574 540,013 42,525 - - - 1,161,112 Registration 389 578,574 540,013 42,525 - - - 1,161,112 Fire and Emergency Grant 89 152,296 86,367 13,148-336,680-588,491 327 Alarm and Coordination Centre 55 86,544 38,071 6,857-336,680-468,152 328 Operation, Inspection, Prevention and Training 34 65,752 48,296 6,291 - - - 120,340 329 Police Inspectorate 32 107,746 264,190 25,900-140,000-537,836 Police Inspectorate 32 107,746 264,190 25,900-140,000-537,836 215 Ministry of Justice 117 277,449 599,612 43,890 50,000 - - 970,951 114 Office of the Minister 14 81,844 303,391 15,300 - - - 400,535 330 Victim Advocacy and Assistance Unit 48 89,428 168,943 13,795 50,000 - - 322,166 331 Legislative Policy Unit 14 30,726 23,727 1,200 - - - 55,653 332 Judicial Integration Sector 41 75,450 103,552 13,595 - - - 192,597 - - - - - - - - - - - - - - - - - - - - - 230 Independent Procurement Commission 31 135,476 165,540 10,000-20,000-331,016 145 Independent Procurement Commission 31 135,476 165,540 10,000-20,000-331,016 231 Academy of Science and Arts 37 188,579 176,800 15,000 0 0 0 380,379 913 Academy of Science and Arts 37 188,579 176,800 15,000 - - - 380,379 232 131 Advance to the Minister for Finance and Economy 0 0 0 0 0 2,199,111 2,199,111 - - - - - 2,199,111 2,199,111 235 113 Telecommunication Regulatory Authority 30 164,355 305,000 12,300 0 312,000 0 793,655 30 164,355 305,000 12,300-312,000-793,655 236 Anticorruption Agency 8 21,359 33,100 0 0 0 0 54,459 204 Anticorruption Agency 8 21,359 33,100 - - - - 54,459 0 0 0 0 0 0 0 TOTAL 17,047 48,409,315 66,164,984 7,182,301 132,359,059 72,044,698 2,199,111 328,359,469 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
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 2006 301 133 Customs Customs/Tax Collections Offices 577 2,887,028 3,648,900 160,000 1,987,000 8,682,928 302 Auditor General 87 300,161 849,362 28,000 - - - 1,177,523 134 Auditing division 60 213,005 213,005 300 Administration division 23 73,212 814,362 28,000 915,574 135 IT Section 4 13,944 35,000 48,944 303 Directorate of Administrative Affairs 280 664,269 1,703,155 100,000-850,000-3,317,425 136 Civil Registry 8 22,398 60,000 82,398 137 Central Processing Center 173 412,796 803,479 500,000 1,716,275 138 Official Kosovo Gazette 2 5,185 105,448 110,633 606 Kosovo Property Agency 74 169,129 651,228 100,000 920,357 139 Travel Documents (CPC) 20 47,448 70,000 350,000 467,448 140 Public Property Buildings 3 7,313 13,000 20,313 304 Office of the KPC Coordinator 3,325 8,607,948 5,373,690 696,356 0 5,086,714 0 19,764,708 201 Kosovo Protection Corps 3,308 8,533,150 3,951,807 686,756 4,686,714 17,858,427 202 Management, Oversight and Coordination 17 74,798 321,883 9,600 406,281 429 Reconstruction Fund 1,100,000-1,100,000 203 Payments debts - 400,000-400,000 305 Police 9,223 26,955,348 14,766,926 1,000,000 100,000 14,471,000-57,293,273 914 Management 0 136,387 623,000 759,387 301 Operations 0 675,515 264,000 939,515 302 Special Operations 0 323,501 2,131,000 2,454,500 303 Investigations 0 126,869 442,000 568,869 300 Administration 9,223 26,955,348 423,842 100,000 95,000 27,574,190 304 Support 0 11,774,912 1,000,000 9,281,000 22,055,912 305 Training 0 699,600 751,000 1,450,600 306 Border Police 0 606,300 884,000 1,490,300 306 307 Ministry of Internal Affairs - 7,582 14,213 1,759 - - - 23,554 - - - - - 307 308 Police Inspectorate 0 - - - - - - - - 308 309 Finance Informational Center 13 27,300 222,465 25,000-60,000-334,765 309 Justice 2,551 7,391,897 4,632,957 567,660 280,000 1,915,000-14,787,514 310 Court Administration 2,212 6,377,193 2,677,000 430,000 1,445,000 10,929,193 311 Victim Advocacy and Assistance Unit 0 39,340 21,857 4,205 65,402 300 Administration and Support Office 59 153,675 626,300 31,900 142,000 953,875 312 Office on Missing Persons and Forensics 59 158,197 351,400 45,000 20,000 328,000 902,597 313 Legislative Policy Unit 0 8,480 4,573 13,053 314 Kosovo Judicial and Prosecution Council 0 14,514 5,670 20,184 315 Judicial Inspection Unit 29 149,897 33,300 1,250 184,447 316 Special Chamber 18 49,424 185,600 7,300 242,324 317 Judicial Integration Sector 0 27,340 38,348 1,205 66,893 114 Minister's Office 0 7,250 24,409 31,659 318 Legal Aid 23 35,835 302,200 12,700 350,735 319 External Affairs Unit 13 30,020 34,800 1,600 66,420 320 Internal Audit 3 7,366 9,000 16,366 321 Probation and Parole 67 177,625 128,600 13,700 319,925 322 Special Prosecutor Office 68 155,741 189,900 18,800 260,000 624,441 328 333 Kosovo Judicial Council Secretariat Kosovo Judicial Council Secretariat 18 34,637 61,330 1,700 - - - 97,667 310 323 Prison Penal Management Division 1,650 4,461,882 3,919,673 340,000 70,827 2,463,000-11,255,382 311 915 Kosovo Police Service School Kosovo Police Service School 200 376,679 1,984,000 151,800-243,700-2,756,179
Org. Prog. Ministries/Institutions Departments Programmes Full Time Equivalent Positions of Employment 2006 Goods and Utilities Reserve 2006 312 Kosovo Trust Agency 4 4,680 6,916,900 0 22,689,787 37,869,343 0 67,480,710 Publicly Owned Enterprises 1,633,942 0 19,081,553 34,842,343 0 55,557,838 442 Electricity 1,196,492 11,610,508 31,018,828 43,825,828 443 District Heating 2,691,140 660,000 3,351,140 444 Waste and Water 437,450 2,862,174 3,299,624 607 UNMIK Railways 1,917,731 3,163,515 5,081,246 Socially Owned Enterprises 3,467,393 0 3,608,234 3,027,000 0 10,102,627 445 Privatization 2,484,883 2,484,883 446 Liquidation 982,510 982,510 447 Trepça Mines 3,608,234 3,027,000 6,635,234 300 Central Administration 4 4,680 463,000-467,680 448 Judicial Department 170,000-170,000 449 Internal Audit 472,565-472,565 450 Departments of control and supervision 710,000-710,000 313 502 Water and Waste Regulatory Office 13 44,855 56,650 - - - - 101,505 Water and Waste Regulatory Office 13 44,855 56,650 - - - 101,505 314 451 Railways Regulatory Office 1 - - - - - - - Railways Regulatory Office 1 - - - - - 315 452 Energy Regulatory Office 16 71,196 165,500 10,750 - - - 247,446 Energy Regulatory Office 16 71,196 165,500 10,750-247,446-316 453 Frequency Management Unit 4 11,683 53,430 4,000 - - - 69,113 Frequency Management Unit 4 11,683 53,430 4,000 - - 69,113 - - - 317 454 Civil Aviation Regulatory Office 3 11,730 581,600 2,500 - - - 595,830 Civil Aviation Regulatory Office 3 11,730 581,600 2,500 - - - 595,830 318 812 Independent Commission for Mines and Minerals 58 164,132 491,753 28,000-1,115,000-1,798,885 319 Independent Media Commission 24 68,462 261,100 20,000 - - - 349,562 811 24 68,462 261,100 20,000 349,562 320 Central Electoral Commission 53 279,162 729,210 30,700 - - - 1,039,072 141 Secretariat 53 229,252 361,120 30,700 621,072 142 Elections 49,910 368,090 418,000 321 324 Ombudsperson 50 215,965 191,520 54,400 - - - 461,885 322 916 Kosovo Judicial Institute Kosovo Judicial Institute 18 66,382 183,218 19,500-15,000-284,100 323 Office of Communities, Returns and Minorities 8 26,040 23,005 957 3,100,589 - - 3,150,591 300 Administration 8 26,040 23,005 957 50,002 455 Humanitarian Transport 1,021,915 1,021,915 608 Support to ities on Returns 486,654 669,094 456 Freedom of movement train 1,592,020 1,592,020-324 143 Office of Gender Affairs - - 50,000 - - - - 50,000-50,000 50,000 325 144 Advance to the SRSG - - - - - 2,194,300 2,194,300 - - 2,194,300 2,194,300 - - - - - - - TOTAL 18,176 52,679,018 46,880,557 3,243,082 26,241,203 66,075,757 2,194,300 197,313,917
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 414,720 175,916 44,100 46,570 859,399 1,540,705 144 920 Education 2,207,248 189,280 23,520 0 0 2,420,048 942 730 Health 438,000 69,205 30,800 0 0 538,005 187 340 Firefighter Unit 39,650 17,305 3,312 0 0 60,267 18 195 L.C.O 0 0 0 0 0 0 198 L.C.R 0 0 0 0 0 0 Expenditure 3,099,618 451,706 101,732 46,570 859,399 4,559,025 1,291 Adm. Grant 414,720 175,916 44,100-517,969 1,152,705 Education-Grant 2,207,248 166,580 23,520 - - 2,397,348 Health-Grant 406,000 46,205 30,800 - - 483,005 Firefighter Unit-Grant 39,650 17,305 3,312 - - 60,267 L.C.O-Grant - - - - - 0 L.C.R-Grant - - - - - 0 Own Sourse Revenue 32,000 45,700-46,570 341,430 465,700 Revenues 3,099,618 451,706 101,732 46,570 859,399 4,559,025 Expenditures Fushë Kosovë 612 Kosovo Polje 170 Administration 437,600 151,611 56,195 47,500 750,183 1,443,089 159 920 Education 1,069,041 111,827 34,607 0 0 1,215,475 453 730 Health 234,820 57,378 20,647 0 0 312,845 105 340 Firefighter Unit 8,215 8,500 0 0 0 16,715 4 195 L.C.O 15,176 80,746 0 0 0 95,922 7 198 L.C.R 2,754 531 200 0 0 3,485 1 Expenditure 1,767,606 410,593 111,649 47,500 750,183 3,087,531 729 Adm. Grant 437,600 67,992 56,195 12,000 155,920 729,707 Education-Grant 1,069,041 57,544 34,607 - - 1,161,192 Health-Grant 223,320 52,450 20,647 - - 296,417 Firefighter Unit-Grant 8,215 8,500 - - - 16,715 L.C.O-Grant 15,176 80,746 - - - 95,922 L.C.R-Grant 2,754 531 200 - - 3,485 Own Sourse Revenue 11,500 142,830-35,500 594,263 784,093 Revenues 1,767,606 410,593 111,649 47,500 750,183 3,087,531 0 Lipjan 613 Lipljane 170 Administration 501,120 217,642 29,500 100,000 1,070,849 1,919,111 174 920 Education 2,540,254 248,224 26,350 0 0 2,814,828 1,097 730 Health 613,289 107,300 17,077 0 0 737,666 276 340 Firefighter Unit 43,193 12,450 2,550 0 0 58,193 20 195 L.C.O 30,731 23,900 3,100 0 0 57,731 14 198 L.C.R 2,754 631 0 0 0 3,385 1 Expenditure 3,731,341 610,147 78,577 100,000 1,070,849 5,590,914 1,582 Adm. Grant 501,120 180,080 29,500-567,311 1,278,011 Education-Grant 2,540,254 233,224 26,350 - - 2,799,828 Health-Grant 600,289 63,954 17,077 - - 681,320 Firefighter Unit-Grant 43,193 12,450 2,550 - - 58,193 L.C.O-Grant 30,731 23,900 3,100 - - 57,731 L.C.R-Grant 2,754 631 - - - 3,385 Own Sourse Revenue 13,000 95,908-100,000 503,538 712,446 Revenues 3,731,341 610,147 78,577 100,000 1,070,849 5,590,914 0 Obiliq 614 Obilić 170 Administration 265,996 158,300 14,000 6,000 384,678 828,974 92 920 Education 928,611 74,315 26,900 0 0 1,029,826 393 730 Health 252,782 32,400 13,500 0 0 298,682 103 340 Firefighter Unit 2,054 1,400 0 0 0 3,454 1 195 L.C.O 34,467 29,590 2,500 0 0 66,557 13 198 L.C.R 5,508 1,200 0 0 0 6,708 2 Expenditure 1,489,418 297,205 56,900 6,000 384,678 2,234,201 604 Adm. Grant 265,996 80,000 14,000-99,178 459,174 Education-Grant 928,611 41,315 26,900 - - 996,826 Health-Grant 231,782 23,400 13,500 - - 268,682 Firefighter Unit-Grant 2,054 1,400 - - - 3,454 L.C.O-Grant 34,467 29,590 2,500 - - 66,557 L.C.R-Grant 5,508 1,200 - - - 6,708 Own Sourse Revenue 21,000 120,300-6,000 285,500 432,800 Revenues 1,489,418 297,205 56,900 6,000 384,678 2,234,201 Podujevë 615 Podujevo 170 Administration 700,583 294,010 149,576 43,000 2,030,722 3,217,891 262 920 Education 3,238,959 339,581 50,600 0 30,000 3,659,140 1,344 730 Health 609,583 277,277 30,000 0 100,000 1,016,860 256 340 Firefighter Unit 40,602 23,900 7,900 0 0 72,402 18 195 L.C.O 0 0 0 0 0 0 198 L.C.R 5,508 500 0 0 0 6,008 2 Expenditure 4,595,235 935,268 238,076 43,000 2,160,722 7,972,301 1,882 Adm. Grant 700,583 294,010 149,576-973,722 2,117,891 Education-Grant 3,238,959 314,581 50,600-30,000 3,634,140 Health-Grant 559,583 252,277 30,000-100,000 941,860 Firefighter Unit-Grant 40,602 23,900 7,900 - - 72,402 L.C.O-Grant - - - - - 0 L.C.R-Grant 5,508 500 - - - 6,008 Own Sourse Revenue 50,000 50,000-43,000 1,057,000 1,200,000 Revenues 4,595,235 935,268 238,076 43,000 2,160,722 7,972,301
Prishtinë 616 Priština 170 Administration 1,593,901 1,490,470 1,013,600 420,000 7,692,405 12,210,376 619 920 Education 7,510,480 1,900,629 557,699 0 0 9,968,808 3,221 730 Health 2,334,696 802,348 210,000 0 300,000 3,647,044 871 340 Firefighter Unit 279,832 140,798 20,000 0 100,000 540,630 128 195 L.C.O 63,570 65,000 13,048 0 97,430 239,048 28 198 L.C.R 5,508 400 0 0 0 5,908 2 Expenditure 11,787,987 4,399,645 1,814,347 420,000 8,189,835 26,611,814 4,869 Adm. Grant 1,593,901 830,000 1,013,600-3,095,980 6,533,481 Education-Grant 7,510,480 927,021 557,699 - - 8,995,200 Health-Grant 2,054,696 682,348 210,000-300,000 3,247,044 Firefighter Unit-Grant 279,832 140,798 20,000-100,000 540,630 L.C.O-Grant 63,570 65,000 13,048-97,430 239,048 L.C.R-Grant 5,508 400 - - - 5,908 Own Sourse Revenue 280,000 1,754,078-420,000 4,596,425 7,050,503 Revenues 11,787,987 4,399,645 1,814,347 420,000 8,189,835 26,611,814 Shtime 617 Štimlje 170 Administration 270,720 137,500 45,960 45,000 359,004 858,184 94 920 Education 1,095,156 96,261 24,095 0 0 1,215,512 461 730 Health 196,306 45,297 11,800 0 8,000 261,403 75 340 Firefighter Unit 16,328 1,500 600 0 0 18,428 8 195 L.C.O 0 0 0 0 0 0 198 L.C.R 2,754 500 0 0 0 3,254 1 Expenditure 1,581,264 281,058 82,455 45,000 367,004 2,356,781 639 Adm. Grant 270,720 70,000 45,960-197,504 584,184 Education-Grant 1,095,156 96,261 24,095 - - 1,215,512 Health-Grant 171,106 34,497 11,800-8,000 225,403 Firefighter Unit-Grant 16,328 1,500 600 - - 18,428 L.C.O-Grant - - - - - 0 L.C.R-Grant 2,754 500 - - - 3,254 Own Sourse Revenue 25,200 78,300-45,000 161,500 310,000 Revenues 1,581,264 281,058 82,455 45,000 367,004 2,356,781 Dragash 621 Dragaš 170 Administration 320,106 144,786 41,000 24,000 383,069 912,961 120 920 Education 1,174,188 134,920 23,000 0 0 1,332,108 487 730 Health 234,456 66,297 9,000 0 0 309,753 98 340 Firefighter Unit 20,929 14,990 1,480 0 0 37,399 18 195 L.C.O 8,000 10,990 0 10,013 0 29,003 3 198 L.C.R 5,508 1,000 0 0 0 6,508 2 Expenditure 1,763,187 372,983 74,480 34,013 383,069 2,627,732 728 Adm. Grant 320,106 98,368 41,000 4,000 229,487 692,961 Education-Grant 1,174,188 134,920 23,000 - - 1,332,108 Health-Grant 214,856 57,897 9,000 - - 281,753 Firefighter Unit-Grant 20,929 14,990 1,480 - - 37,399 L.C.O-Grant 8,000 10,990-10,013-29,003 L.C.R-Grant 5,508 1,000 - - - 6,508 Own Sourse Revenue 19,600 54,818-20,000 153,582 248,000 Revenues 1,763,187 372,983 74,480 34,013 383,069 2,627,732 Prizren 622 Prizren 170 Administration 861,190 531,216 754,041 292,079 5,136,177 7,574,703 310 920 Education 5,486,098 656,908 145,000 0 102,000 6,390,006 2,270 730 Health 1,268,432 582,187 63,000 0 80,000 1,993,619 483 340 Firefighter Unit 73,241 67,648 6,300 0 0 147,189 31 195 L.C.O 23,377 57,630 0 7,825 0 88,832 10 198 L.C.R 1,754 746 0 0 0 2,500 1 Expenditure 7,714,092 1,896,335 968,341 299,904 5,318,177 16,196,849 3,105 Adm. Grant 861,190 531,216 754,041-1,679,256 3,825,703 Education-Grant 5,486,098 596,908 145,000-102,000 6,330,006 Health-Grant 1,100,432 510,187 63,000-80,000 1,753,619 Firefighter Unit-Grant 73,241 67,648 6,300 - - 147,189 L.C.O-Grant 23,377 57,630-7,825-88,832 L.C.R-Grant 1,754 746 - - - 2,500 Own Sourse Revenue 168,000 132,000-292,079 3,456,921 4,049,000 Revenues 7,714,092 1,896,335 968,341 299,904 5,318,177 16,196,849 Rahovec 623 Orahovac 170 Administration 457,560 264,313 60,000 75,000 1,312,480 2,169,353 162 920 Education 2,011,493 162,479 80,500 0 0 2,254,472 835 730 Health 331,351 179,883 39,300 0 0 550,534 129 340 Firefighter Unit 48,657 9,935 1,437 0 0 60,029 22 195 L.C.O 17,211 16,123 4,400 0 0 37,734 8 198 L.C.R 5,508 1,200 0 0 0 6,708 2 Expenditure 2,871,780 633,933 185,637 75,000 1,312,480 5,078,830 1,158 Adm. Grant 457,560 264,313 60,000-367,480 1,149,353 Education-Grant 2,011,493 162,479 80,500 - - 2,254,472 Health-Grant 299,236 166,120 39,300 - - 504,656 Firefighter Unit-Grant 48,657 9,935 1,437 - - 60,029 L.C.O-Grant 17,211 16,123 4,400 - - 37,734 L.C.R-Grant 5,508 1,200 - - - 6,708 Own Sourse Revenue 32,115 13,763-75,000 945,000 1,065,878 Revenues 2,871,780 633,933 185,637 75,000 1,312,480 5,078,830 Suharekë 624 Suvareka 170 Administration 509,760 329,941 93,000 90,000 1,653,679 2,676,380 177 920 Education 2,343,982 246,122 50,000 0 140,000 2,780,104 970 730 Health 375,792 236,215 32,000 0 50,000 694,007 152 340 Firefighter Unit 38,014 21,986 5,000 0 0 65,000 17 195 L.C.O 0 0 0 0 0 0 0 198 L.C.R 2,754 700 0 0 0 3,454 1 Expenditure 3,270,302 834,964 180,000 90,000 1,843,679 6,218,945 1,317 Adm. Grant 509,760 281,941 93,000-607,679 1,492,380 Education-Grant 2,343,982 239,122 50,000-140,000 2,773,104 Health-Grant 347,792 224,215 32,000-40,000 644,007 Firefighter Unit-Grant 38,014 21,986 5,000 - - 65,000 L.C.O-Grant - - - - - 0 L.C.R-Grant 2,754 700 - - - 3,454 Own Sourse Revenue 28,000 67,000-90,000 1,056,000 1,241,000 Revenues 3,270,302 834,964 180,000 90,000 1,843,679 6,218,945
Malishevë 625 Mališevo 170 Administration 460,400 254,463 57,163 55,000 646,337 1,473,363 160 920 Education 2,217,853 178,496 44,665 0 0 2,441,014 932 730 Health 310,400 141,205 22,000 0 0 473,605 126 340 Firefighter Unit 43,395 25,524 4,000 0 5,000 77,919 19 195 L.C.O 0 0 0 0 0 0 0 198 L.C.R 0 0 0 0 0 0 0 Expenditure 3,032,048 599,688 127,828 55,000 651,337 4,465,901 1,237 Adm. Grant 460,400 149,103 57,163-312,497 979,163 Education-Grant 2,217,853 156,496 44,665 - - 2,419,014 Health-Grant 271,900 124,705 22,000 - - 418,605 Firefighter Unit-Grant 43,395 25,524 4,000-5,000 77,919 L.C.O-Grant - - - - - 0 L.C.R-Grant - - - - - 0 Own Sourse Revenue 38,500 143,860-55,000 333,840 571,200 Revenues 3,032,048 599,688 127,828 55,000 651,337 4,465,901 Deçan 631 Dečani 170 Administration 329,506 203,631 30,984 10,000 752,449 1,326,570 118 920 Education 1,566,188 149,956 29,000 0 0 1,745,144 657 730 Health 372,716 73,028 18,500 0 0 464,244 147 340 Firefighter Unit 10,990 4,510 0 0 0 15,500 5 195 L.C.O 7,440 2,602 0 0 0 10,042 2 198 L.C.R 2,764 540 0 0 0 3,304 1 Expenditure 2,289,604 434,267 78,484 10,000 752,449 3,564,804 930 Adm. Grant 329,506 183,631 30,984-402,449 946,570 Education-Grant 1,566,188 149,956 29,000 - - 1,745,144 Health-Grant 344,716 61,028 18,500 - - 424,244 Firefighter Unit-Grant 10,990 4,510 - - - 15,500 L.C.O-Grant 7,440 2,602 - - - 10,042 L.C.R-Grant 2,764 540 - - - 3,304 Own Sourse Revenue 28,000 32,000-10,000 350,000 420,000 Revenues 2,289,604 434,267 78,484 10,000 752,449 3,564,804 Gjakovë 632 Đakovica 170 Administration 803,797 679,003 198,850 240,000 1,587,394 3,509,044 299 920 Education 3,501,395 331,307 412,000 0 0 4,244,702 1,500 730 Health 854,168 109,317 48,800 0 0 1,012,285 358 340 Firefighter Unit 122,090 82,468 6,500 0 0 211,058 51 195 L.C.O 12,099 25,801 0 0 27,100 65,000 5 198 L.C.R 5,508 1,200 0 0 0 6,708 2 Expenditure 5,299,057 1,229,096 666,150 240,000 1,614,494 9,048,797 2,215 Adm. Grant 803,797 400,000 148,850-268,397 1,621,044 Education-Grant 3,501,395 281,307 212,000 - - 3,994,702 Health-Grant 819,168 84,317 48,800 - - 952,285 Firefighter Unit-Grant 122,090 82,468 6,500 - - 211,058 L.C.O-Grant 12,099 25,801 - - 27,100 65,000 L.C.R-Grant 5,508 1,200 - - - 6,708 Own Sourse Revenue 35,000 354,003 250,000 240,000 1,318,997 2,198,000 Revenues 5,299,057 1,229,096 666,150 240,000 1,614,494 9,048,797 Istog 633 Istok 170 Administration 409,900 192,556 52,000 70,000 1,148,779 1,873,235 140 920 Education 1,536,435 186,525 32,000 0 0 1,754,960 645 730 Health 316,534 67,670 23,000 0 33,000 440,204 129 340 Firefighter Unit 31,427 17,073 2,500 0 0 51,000 14 195 L.C.O 21,711 15,000 0 0 0 36,711 8 198 L.C.R 2,754 600 0 0 0 3,354 1 Expenditure 2,318,761 479,424 109,500 70,000 1,181,779 4,159,464 937 Adm. Grant 409,900 164,036 52,000-717,299 1,343,235 Education-Grant 1,536,435 156,525 32,000 - - 1,724,960 Health-Grant 288,534 55,670 23,000-33,000 400,204 Firefighter Unit-Grant 31,427 17,073 2,500 - - 51,000 L.C.O-Grant 21,711 15,000 - - - 36,711 L.C.R-Grant 2,754 600 - - - 3,354 Own Sourse Revenue 28,000 70,520-70,000 431,480 600,000 Revenues 2,318,761 479,424 109,500 70,000 1,181,779 4,159,464 Klinë 634 Klina 170 Administration 379,640 239,800 82,811 44,000 698,772 1,445,023 131 920 Education 1,534,312 130,620 25,500 0 0 1,690,432 639 730 Health 337,224 120,000 25,500 0 0 482,724 138 340 Firefighter Unit 30,842 25,500 3,700 0 0 60,042 15 195 L.C.O 10,869 13,050 0 0 23,440 47,359 4 198 L.C.R 5,508 16,200 0 0 35,000 56,708 2 Expenditure 2,298,395 545,170 137,511 44,000 757,212 3,782,288 929 Adm. Grant 379,640 169,876 82,811-116,472 748,799 Education-Grant 1,534,312 101,844 25,500 - - 1,661,656 Health-Grant 310,024 92,200 25,500 - - 427,724 Firefighter Unit-Grant 30,842 25,500 3,700 - - 60,042 L.C.O-Grant 10,869 13,050 - - 23,440 47,359 L.C.R-Grant 5,508 16,200 - - 35,000 56,708 Own Sourse Revenue 27,200 126,500-44,000 582,300 780,000 Revenues 2,298,395 545,170 137,511 44,000 757,212 3,782,288 Pejë 635 Peć 170 Administration 837,457 541,354 204,450 211,358 2,078,197 3,872,816 312 920 Education 3,809,903 399,804 96,145 0 0 4,305,852 1,634 730 Health 893,832 96,417 65,511 0 0 1,055,760 374 340 Firefighter Unit 92,883 47,909 11,628 0 0 152,420 35 195 L.C.O 5,537 31,122 1,440 17,640 15,000 70,739 2 198 L.C.R 2,754 600 0 0 0 3,354 1 Expenditure 5,642,366 1,117,206 379,174 228,998 2,093,197 9,460,941 2,358 Adm. Grant 837,457 333,677 184,450 28,358 562,874 1,946,816 Education-Grant 3,809,903 294,804 96,145 - - 4,200,852 Health-Grant 845,832 34,417 65,511 - - 945,760 Firefighter Unit-Grant 92,883 47,909 11,628 - - 152,420 L.C.O-Grant 5,537 31,122 1,440 17,640 15,000 70,739 L.C.R-Grant 2,754 600 - - - 3,354 Own Sourse Revenue 48,000 374,677 20,000 183,000 1,515,323 2,141,000 Revenues 5,642,366 1,117,206 379,174 228,998 2,093,197 9,460,941
Leposaviq 641 Leposavić 170 Administration 265,237 82,737 19,000 0 106,500 473,474 98 920 Education 715,596 15,000 8,028 0 0 738,624 336 730 Health 0 68,993 7,200 0 76,759 152,952 0 340 Firefighter Unit 34,956 9,375 0 0 0 44,331 15 195 L.C.O 3,960 8,000 0 10,000 0 21,960 2 198 L.C.R 2,754 500 0 0 0 3,254 1 Expenditure 1,022,503 184,605 34,228 10,000 183,259 1,434,595 452 Adm. Grant 265,237 47,737 19,000-106,500 438,474 Education-Grant 715,596-8,028 - - 723,624 Health-Grant - 68,993 7,200-76,759 152,952 Firefighter Unit-Grant 34,956 9,375 - - - 44,331 L.C.O-Grant 3,960 8,000-10,000-21,960 L.C.R-Grant 2,754 500 - - - 3,254 Own Sourse Revenue - 50,000 - - - 50,000 Revenues 1,022,503 184,605 34,228 10,000 183,259 1,434,595 Mitrovicë 642 Mitrovica 170 Administration 925,037 587,220 228,200 230,000 1,619,156 3,589,613 367 920 Education 3,869,282 378,403 70,000 0 121,235 4,438,920 1,623 730 Health 664,700 167,810 60,000 0 48,000 940,510 273 340 Firefighter Unit 160,632 73,143 18,300 0 0 252,075 69 195 L.C.O 15,175 15,703 0 0 10,000 40,878 5 198 L.C.R 0 0 0 0 0 0 Expenditure 5,634,826 1,222,279 376,500 230,000 1,798,391 9,261,996 2,337 Adm. Grant 925,037 341,552 228,200 140,000 475,058 2,109,847 Education-Grant 3,869,282 301,603 70,000-121,235 4,362,120 Health-Grant 626,200 151,310 60,000-48,000 885,510 Firefighter Unit-Grant 160,632 73,143 18,300 - - 252,075 L.C.O-Grant 15,175 15,703 - - 10,000 40,878 L.C.R-Grant - - - - - 0 Own Sourse Revenue 38,500 338,968-90,000 1,144,098 1,611,566 Revenues 5,634,826 1,222,279 376,500 230,000 1,798,391 9,261,996 Skenderaj 643 Srbica 170 Administration 502,148 182,425 53,325 50,000 611,167 1,399,065 192 920 Education 2,128,789 235,000 41,000 0 84,311 2,489,100 915 730 Health 403,105 99,201 30,000 0 0 532,306 175 340 Firefighter Unit 39,407 14,590 2,000 0 5,000 60,997 18 195 L.C.O 14,159 6,419 1,000 0 0 21,578 7 198 L.C.R 2,754 480 120 0 0 3,354 1 Expenditure 3,090,362 538,115 127,445 50,000 700,478 4,506,400 1,308 Adm. Grant 502,148 114,546 53,325-299,047 969,066 Education-Grant 2,128,789 215,000 41,000-84,311 2,469,100 Health-Grant 369,805 84,930 30,000 - - 484,735 Firefighter Unit-Grant 39,407 14,590 2,000-5,000 60,997 L.C.O-Grant 14,159 6,419 1,000 - - 21,578 L.C.R-Grant 2,754 480 120 - - 3,354 Own Sourse Revenue 33,300 102,150-50,000 312,120 497,570 Revenues 3,090,362 538,115 127,445 50,000 700,478 4,506,400 Vushtrri 644 Vučitrn 170 Administration 571,260 297,800 75,629 63,500 941,041 1,949,230 222 730 Education 2,583,814 255,848 70,600 0 0 2,910,262 1,093 730 Health 502,875 140,882 18,000 0 0 661,757 212 340 Firefighter Unit 66,335 39,775 7,000 0 0 113,110 31 195 L.C.O 28,514 22,765 700 18,464 0 70,443 14 198 L.C.R 2,754 600 0 0 0 3,354 1 Expenditure 3,755,552 757,670 171,929 81,964 941,041 5,708,156 1,573 Adm. Grant 571,260 240,000 75,629-386,589 1,273,478 Education-Grant 2,583,814 213,848 70,600 - - 2,868,262 Health-Grant 462,875 120,882 18,000 - - 601,757 Firefighter Unit-Grant 66,335 39,775 7,000 - - 113,110 L.C.O-Grant 28,514 22,765 700 18,464-70,443 L.C.R-Grant 2,754 600 - - - 3,354 Own Sourse Revenue 40,000 119,800-63,500 554,452 777,752 Revenues 3,755,552 757,670 171,929 81,964 941,041 5,708,156 Zubin Potok 645 Zubin Potok 170 Administration 254,687 72,973 3,200 0 92,691 423,551 106 920 Education 434,524 49,072 2,000 0 0 485,596 203 730 Health 6,915 77,507 1,600 0 33,000 119,022 1 340 Firefighter Unit 28,930 5,000 700 0 0 34,630 13 195 L.C.O 12,096 1,900 1,569 10,000 0 25,565 6 198 L.C.R 2,754 300 0 0 0 3,054 1 Expenditure 739,906 206,752 9,069 10,000 125,691 1,091,418 330 Adm. Grant 254,687 20,664 3,200-40,000 318,551 Education-Grant 434,524 49,072 2,000 - - 485,596 Health-Grant 6,915 77,507 1,600-33,000 119,022 Firefighter Unit-Grant 28,930 5,000 700 - - 34,630 L.C.O-Grant 12,096 1,900 1,569 10,000-25,565 L.C.R-Grant 2,754 300 - - - 3,054 Own Sourse Revenue - 52,309 - - 52,691 105,000 Revenues 739,906 206,752 9,069 10,000 125,691 1,091,418 Zveçan 646 Zvečan 170 Administration 155,000 108,000 11,736 0 350,040 624,776 54 920 Education 356,916 30,748 5,000 0 0 392,664 168 730 Health 3,729 71,236 2,000 0 51,836 128,801 1 340 Firefighter Unit 0 0 0 0 0 0 0 195 L.C.O 19,800 16,650 1,200 10,000 0 47,650 10 198 L.C.R 2,754 350 0 0 0 3,104 1 Expenditure 538,199 226,984 19,936 10,000 401,876 1,196,995 234 Adm. Grant 155,000 108,000 11,736-249,600 524,336 Education-Grant 356,916 30,748 5,000 - - 392,664 Health-Grant 3,729 71,236 2,000-51,836 128,801 Firefighter Unit-Grant - - - - - 0 L.C.O-Grant 19,800 16,650 1,200 10,000-47,650 L.C.R-Grant 2,754 350 - - - 3,104 Own Sourse Revenue - - - - 100,440 100,440 Revenues 538,199 226,984 19,936 10,000 401,876 1,196,995
Gjilan 651 Gnjilane 170 Administration 809,208 606,502 122,095 208,000 2,350,453 4,096,258 281 920 Education 4,331,624 653,020 115,000 0 0 5,099,644 1,820 730 Health 929,528 181,227 34,755 0 0 1,145,510 340 340 Firefighter Unit 75,689 34,000 11,000 0 0 120,689 33 195 L.C.O 36,930 21,121 2,380 0 30,000 90,431 13 198 L.C.R 2,754 700 0 0 0 3,454 1 Expenditure 6,185,733 1,496,570 285,230 208,000 2,380,453 10,555,986 2,488 Adm. Grant 809,208 300,000 122,095-579,955 1,811,258 Education-Grant 4,331,624 536,020 115,000 - - 4,982,644 Health-Grant 782,528 118,227 34,755 - - 935,510 Firefighter Unit-Grant 75,689 34,000 11,000 - - 120,689 L.C.O-Grant 36,930 21,121 2,380-30,000 90,431 L.C.R-Grant 2,754 700 - - - 3,454 Own Sourse Revenue 147,000 486,502-208,000 1,770,498 2,612,000 Revenues 6,185,733 1,496,570 285,230 208,000 2,380,453 10,555,986 Kaçanik 652 Kačanik 170 Administration 362,880 169,690 28,800 50,700 745,266 1,357,336 127 920 Education 1,523,376 196,524 22,000 0 0 1,741,900 636 730 Health 304,624 64,930 16,600 0 0 386,154 128 340 Firefighter Unit 38,880 7,120 2,000 0 0 48,000 17 195 L.C.O 0 0 0 0 0 0 0 198 L.C.R 2,754 600 0 0 0 3,354 1 Expenditure 2,232,514 438,864 69,400 50,700 745,266 3,536,744 909 Adm. Grant 362,880 114,402 28,800-338,865 844,947 Education-Grant 1,523,376 192,524 22,000 - - 1,737,900 Health-Grant 284,624 44,930 16,600 - - 346,154 Firefighter Unit-Grant 38,880 7,120 2,000 - - 48,000 L.C.O-Grant - - - - - 0 L.C.R-Grant 2,754 600 - - - 3,354 Own Sourse Revenue 20,000 79,288-50,700 406,401 556,389 Revenues 2,232,514 438,864 69,400 50,700 745,266 3,536,744 Kamenica 653 Kamenicë 170 Administration 503,420 184,723 59,240 30,000 506,063 1,283,446 174 920 Education 2,091,667 236,371 43,740 0 88,850 2,460,628 889 730 Health 463,350 56,025 17,350 0 17,714 554,439 188 340 Firefighter Unit 56,448 26,027 3,800 0 0 86,275 24 195 L.C.O 37,050 25,800 7,765 0 0 70,615 15 198 L.C.R 2,754 500 0 0 0 3,254 1 Expenditure 3,154,689 529,446 131,895 30,000 612,627 4,458,657 1,291 Adm. Grant 503,420 148,487 59,240-225,855 937,002 Education-Grant 2,091,667 183,859 43,740-48,850 2,368,116 Health-Grant 413,350 33,695 17,350 - - 464,395 Firefighter Unit-Grant 56,448 26,027 3,800 - - 86,275 L.C.O-Grant 37,050 25,800 7,765 - - 70,615 L.C.R-Grant 2,754 500 - - - 3,254 Own Sourse Revenue 50,000 111,078-30,000 337,922 529,000 Revenues 3,154,689 529,446 131,895 30,000 612,627 4,458,657 Novobërdë 654 Novo Brdo 170 Administration 193,548 41,000 12,000 0 70,001 316,549 68 920 Education 192,780 23,520 10,000 0 0 226,300 84 730 Health 33,716 4,534 4,000 0 0 42,250 16 340 Firefighter Unit 9,905 1,500 1,000 0 0 12,405 5 195 L.C.O 7,382 1,800 0 0 0 9,182 4 198 L.C.R 5,578 430 0 0 0 6,008 2 Expenditure 442,909 72,784 27,000 0 70,001 612,694 179 Adm. Grant 193,548 23,000 12,000-70,001 298,549 Education-Grant 192,780 23,520 10,000 - - 226,300 Health-Grant 33,216 3,034 4,000 - - 40,250 Firefighter Unit-Grant 9,905 1,500 1,000 - - 12,405 L.C.O-Grant 7,382 1,800 - - - 9,182 0 L.C.R-Grant 5,578 430 - - - 6,008 Own Sourse Revenue 500 19,500 - - - 20,000 Revenues 442,909 72,784 27,000 0 70,001 612,694 Shtërpcë 655 Štrpce 170 Administration 250,325 62,826 15,000 0 68,089 396,240 86 920 Education 585,636 76,620 12,000 0 0 674,256 254 730 Health 50,619 26,741 15,000 0 0 92,360 58 340 Firefighter Unit 25,868 4,000 500 0 0 30,368 11 195 L.C.O 9,425 4,000 0 0 0 13,425 4 198 L.C.R 2,754 400 0 0 0 3,154 1 Expenditure 924,627 174,587 42,500 0 68,089 1,209,803 414 Adm. Grant 250,325 12,826 11,957-50,519 325,627 Education-Grant 585,636 76,620 12,000 - - 674,256 Health-Grant 50,619 26,741 15,000 - - 92,360 Firefighter Unit-Grant 25,868 4,000 500 - - 30,368 L.C.O-Grant 9,425 4,000 - - - 13,425 L.C.R-Grant 2,754 400 - - - 3,154 Own Sourse Revenue - 50,000 3,043-17,570 70,613 Revenues 924,627 174,587 42,500 0 68,089 1,209,803
Ferizaj 656 Uroševac 170 Administration 730,592 440,102 190,000 185,000 2,182,452 3,728,146 277 920 Education 3,838,192 415,305 81,200 0 73,120 4,407,817 1,587 730 Health 877,072 223,764 36,900 0 0 1,137,736 322 340 Firefighter Unit 71,299 39,200 11,342 0 0 121,841 32 195 L.C.O 26,766 21,090 980 0 0 48,836 12 198 L.C.R 2,764 700 0 0 0 3,464 1 Expenditure 5,546,685 1,140,161 320,422 185,000 2,255,572 9,447,840 2,231 Adm. Grant 730,592 330,485 190,000-687,069 1,938,146 Education-Grant 3,838,192 355,305 81,200-73,120 4,347,817 Health-Grant 727,072 123,764 36,900 - - 887,736 Firefighter Unit-Grant 71,299 39,200 11,342 - - 121,841 L.C.O-Grant 26,766 21,090 980 - - 48,836 L.C.R-Grant 2,764 700 - - - 3,464 Own Sourse Revenue 150,000 269,617-185,000 1,495,383 2,100,000 Revenues 5,546,685 1,140,161 320,422 185,000 2,255,572 9,447,840 Viti 657 Vitina 170 Administration 486,720 288,236 48,674 68,674 607,214 1,499,518 169 920 Education 1,949,195 178,920 50,007 0 0 2,178,122 822 730 Health 419,853 58,719 16,360 0 0 494,932 172 340 Firefighter Unit 51,355 16,815 3,000 0 0 71,170 23 195 L.C.O 23,523 16,360 3,000 0 0 42,883 9 198 L.C.R 5,057 4,790 0 0 0 9,847 2 Expenditure 2,935,703 563,840 121,041 68,674 607,214 4,296,472 1,197 Adm. Grant 486,720 187,085 48,674-206,934 929,413 Education-Grant 1,949,195 128,920 50,007 - - 2,128,122 Health-Grant 380,253 18,374 16,360 - - 414,987 Firefighter Unit-Grant 51,355 16,813 3,000 - - 71,168 L.C.O-Grant 23,523 16,360 3,000 - - 42,883 L.C.R-Grant 5,057 4,790 - - - 9,847 Own Sourse Revenue 39,600 191,496-68,674 400,280 700,050 Revenues 2,935,703 563,838 121,041 68,674 607,214 4,296,470
5 Pilot Projects for new ity Graçanica 618 Gračanica Adm. Grant - - - - - 263,040 20 Education-Grant Health-Grant Decentralization Residual Pay Reform Residual(Education) Incomes in - - - - - 568,406 - - - - - 135,797 - - - - - 261,800 - - - - - 11,928 0 0 0 0 0 1,240,971 Mamusha 626 Mamuša Adm. Grant - - - - - 67,429 15 Education-Grant Health-Grant Decentralization Residual Pay Reform Residual(Education) Incomes in - - - - - 227,996 - - - - - 40,548 94,448 78,352 10,000-79,000 261,800 - - - - - 3,360 94,448 78,352 10,000 0 79,000 601,133 Juniku 636 Expenditures Junik Adm. Grant - - - - - 203,955 15 Education-Grant Health-Grant Decentralization Residual Pay Reform Residual(Education) Incomes in - - - - - 190,310 - - - - - 94,668 61,148 70,024 7,000-123,628 261,800 - - - - - 7,308 61,148 70,024 7,000 0 123,628 758,041 Partesh 658 Expenditures Parteš Adm. Grant - - - - - 96,863 15 Education-Grant Health-Grant Decentralization Residual Pay Reform Residual(Education) Incomes in - - - - - 198,432 - - - - - 47,979 - - - - - 261,800 - - - - - 3,360 0 0 0 0 0 608,434 Hani i Elezit 659 Expenditures Elez Han Adm. Grant - - - - - 179,143 15 Education-Grant Health-Grant Decentralization Residual Pay Reform Residual(Education) Incomes in - - - - - 335,475 - - - - - 81,620 82,661 67,139 7,000-105,000 261,800 - - - - - 9,156 82,661 67,139 7,000 0 105,000 867,194 Adm. Grant Education-Grant Health-Grant Decentralization Residual Pay Reform Residual(Education) Incomes in pilot projects Expenditures 810,430 80 1,520,619 400,612 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 3,745,086 184,358 14,895,092 41,105,269 68,372,987 6,417,926 2,012,156-599,516 77,402,585 13,230,452 3,509,510 940,200-770,595 18,450,757 1,602,046 793,939 137,549-110,000 2,643,534 484,968 533,162 43,082 83,942 202,970 1,348,124 97,783 36,898 320-35,000 170,001 1,404,015 5,526,965 273,043 2,521,023 24,274,954 34,000,000 100,994,526 23,296,858 7,151,436 2,789,323 40,888,127 175,120,270 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 2,212,156 0 639,516 79,506,264 28,910 Health 14,634,467 4,304,993 940,200 0 798,309 20,677,969 5,893 Firefighter 1,602,046 793,941 137,549 0 110,000 2,643,536 715 L.C.O 484,968 533,162 43,082 83,942 202,970 1,348,124 205 L.C.R 97,783 36,898 320 0 35,000 170,001 36 5 pilot projects for new ities 80 Income in 100,994,526 23,296,860 7,151,436 2,789,323 40,888,127 175,120,272 41,533 Year Municip. Adminis. Grant Education-Grant Health-Grant Own Source Revenue Revenues Without fond Stimulated Fund-Property Tax of ities Estimate 2006-2007 2006 2005 2004 2007 2008 45,266,928 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 37,000,000 175,120,270 174,065,852 175,781,460 175,510,468 180,210,089 175,120,270 174,065,852 175,781,460 175,510,468 180,210,089 6,000,000 3,000,000 3,000,000 6,000,000 6,000,000 181,120,270 177,065,852 178,781,460 181,510,468 186,210,089