Annual Report 2010. - Agjencia Kosovare e Privatizimit
Annual Report 2010. - Agjencia Kosovare e Privatizimit
Annual Report 2010. - Agjencia Kosovare e Privatizimit
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50<br />
ANNUAL REPORT 2010<br />
PRIVATISATION AGENCY OF KOSOVO<br />
Comparison Statement of budgetary and current amounts<br />
For year ended 31 December 2010<br />
31-Dec-10<br />
31-Dec-09 31-Dec-08<br />
Initital Budget Final Budget Current cash<br />
Difference<br />
between initital<br />
and current<br />
A B C D=C-A<br />
Current money Current money<br />
Note € € € € € €<br />
Cash income in treasury account<br />
Taxation 12<br />
Own source 13<br />
Grants and aid 14 3,779,532.40 3,779,532.40 3,779,532.40 0.00 3,604,923.24 1,499,949.00<br />
Capital receivables 15<br />
Other 17<br />
Total receivables accumulated for FKK € 3,779,532.40 € 3,779,532.40 € 3,779,532.40 € - € 3,604,923.24 € 1,499,949.00<br />
Cash outcome from treasury accounts<br />
Salaries and wages 18 3,979,304.40 3,977,308.40 3,141,851.32 (837,453.08) 2,583,291.09 1,535,687.00<br />
Goods and Services 19 3,578,922.00 2,989,862.00 2,439,201.88 (1,139,720.12) 2,164,383.69 1,972,560.00<br />
Public services 20 141,480.00 85,480.00 82,197.94 (59,282.06) 62,102.37 34,055.00<br />
Transfers and Subsidies 21 3,182,870.00 3,162,870.00 3,153,771.26 (29,098.74) 4,791,970.24 984,058.00<br />
Capital expenses 22 2,308,978.00 2,215,781.00 2,190,125.16 (118,852.84) 3,151,393.00 2,052,189.00<br />
Other 24 -<br />
Total from FKK through LlVTh € 13,191,554.40 € 12,431,301.40 € 11,007,147.56 € (2,184,406.84) € 12,753,140.39 € 6,578,549.00<br />
Amounts presented in payments (column C) present amounts made from Kosovo budget and grants.
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