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