Annual Report 2010. - Agjencia Kosovare e Privatizimit

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ANNUAL REPORT 2010 51 PRIVATISATION AGENCY OF KOSOVO Budgetary Report (Consolidated Kosovo Budget) For year ended on 31 December 2010 Description Original Budget (Law 03/L-177) Semi-annual Reviewed Budget (Law L-218) Final Budget (31 December 2010) Difference in % Difference in % Difference in % a b c d e=c/b f=d/b g=d/c Total Budget 2010 € 9,412,022.00 € 9,229,573.00 € 8,651,769.00 98% 92% 94% Salaries and wages 199,772.00 197,774.00 197,776.00 99% 99% 100% Goods and Services 3,578,922.00 3,471,062.00 2,989,862.00 97% 84% 86% Utility Expenses 141,480.00 141,480.00 85,480.00 100% 60% 60% Subsidies and Transfers 3,182,870.00 3,182,870.00 3,162,870.00 100% 99% 99% Capital Investments 2,308,978.00 2,236,387.00 2,215,781.00 97% 96% 99% Budgetary Report (donor grants) Description Original Budget (Law 03/L-177) Semi-annual Reviewed Budget (Law L-218) Final Budget (31 December 2010) Difference in % Difference in % Difference in % a b c d e=c/b f=d/b g=d/c Total Budget 2010 € 3,779,532.40 € 3,779,532.40 € 3,779,532.40 100% 100% 100% Salaries and wages 3,779,532.40 3,779,532.40 3,779,532.40 100% 100% 100% Goods and Services - - - Utility Expenses - - - Subsidies and Transfers - - - Capital Investments - - - Budgetary Report (Consolidated Kosovo Budget including donor grants) Description Original Budget (Law 03/L-177) Semi-annual Reviewed Budget (Law L-218) Final Budget (31 December 2010) Difference in % Difference in % Difference in % a b c d e=c/b f=d/b g=d/c Total Budget 2010 € 13,191,554.40 € 13,009,105.40 € 12,431,301.40 99% 94% 96% General Grant € 9,412,022.00 € 9,229,573.00 € 8,651,769.00 98% 92% 94% Own source 2010 € - € - € - Own source transferred from 2009 € - € - € - Domestic grants € - € - € - Foreign Grants € 3,779,532.40 € 3,779,532.40 € 3,779,532.40 100% 100% 100% page: 3 of 8
52 ANNUAL REPORT 2010 PRIVATISATION AGENCY OF KOSOVO Budget Execution Report (Consolidated Kosovo Budget including donor grants) For year end 31 December 2010 Description No. Original Budget (Law 03/L-177) Reviewed Semiannual Budget (Law L-218) Final Budget 31Dec 2010 Payments Progress in % Progress in % a b c d e=d/b f=d/c Total 1+2+3+4 € 13,191,554.40 € 13,009,105.40 € 12,431,301.40 € 11,007,147.56 89% 89% Total 1+2+3+4 € 13,191,554.40 € 13,009,105.40 € 12,431,301.40 € 11,007,147.56 89% 89% Salaries and wages 3,979,304.40 3,977,306.40 3,977,308.40 3,141,851.32 79% 79% Goods and Services 3,578,922.00 3,471,062.00 2,989,862.00 2,439,201.88 82% 82% Utilities expenses 141,480.00 141,480.00 85,480.00 82,197.94 96% 96% Subsidies and Transfers 3,182,870.00 3,182,870.00 3,162,870.00 3,153,771.26 100% 100% Capital Investments 2,308,978.00 2,236,387.00 2,215,781.00 2,190,125.16 99% 99% Payments from General Grant 1 € 9,412,022.00 € 9,229,573.00 € 8,651,769.00 € 8,054,461.30 86% 93% Salaries and wages 199,772.00 197,774.00 197,776.00 189,165.06 95% 96% Goods and Services 3,578,922.00 3,471,062.00 2,989,862.00 2,439,201.88 68% 82% Utilities expenses 141,480.00 141,480.00 85,480.00 82,197.94 58% 96% Subsidies and Transfers 3,182,870.00 3,182,870.00 3,162,870.00 3,153,771.26 99% 100% Capital Investments 2,308,978.00 2,236,387.00 2,215,781.00 2,190,125.16 95% 99% Own source payments 2010 2 - - - - Salaries and wages - - - - Goods and Services - - - - Utilities expenses - - - - Subsidies and Transfers - - - - Capital Investments - - - - own source payments transferred from 2009 3 - - - - Salaries and wages - - - - Goods and Services - - - - Utilities expenses - - - - Subsidies and Transfers - - - - Capital Investments - - - - Total from donor grants 4 € 3,779,532.40 € 3,779,532.40 € 3,779,532.40 € 2,952,686.26 78% 78% Salaries and wages 3,779,532.40 3,779,532.40 3,779,532.40 2,952,686.26 78% 78% Goods and Services - - - - Utilities expenses - - - - Subsidies and Transfers - - - - Capital Investments - - - - page: 4 of 8
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