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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56<br />
ANNUAL REPORT 2010<br />
REPORT FOR THE DONATION BY EUROPEAN COMMISSION LIASION OFFICE TO KOSOVO PRIVATISATION AGENCY OF KOSOVO<br />
Organization Code 239 Programme Code Fondi Burimor 49<br />
CENTRAL ADMINISTRATION BUDGET OVERVIEW - PER ECONOMIC CATEGORY<br />
Budget Code<br />
Economic<br />
Code Economic Category<br />
A.<br />
Budget<br />
Appropriation<br />
B.<br />
Budget Allocation<br />
C.<br />
Commitments<br />
D.<br />
Expenditures<br />
E=B-C<br />
Uncommited<br />
Allocations<br />
F=C-D<br />
Unspent<br />
Commitments<br />
11000 Wages & Salaries 3,779,532.40 3,779,532.40 2,952,686.26 2,952,686.26 826,846.14 0.00<br />
13000 Goods & Services - - - - - -<br />
21000 Subsidies & Transfers - - - - - -<br />
30000 Capital Outlays - - - - - -<br />
Subtotal<br />
€ 3,779,532.40 € 3,779,532.40 € 2,952,686.26 € 2,952,686.26 € 826,846.14 €<br />
0.00<br />
Budget<br />
Item No.<br />
as of 31-Dec-10 CENTRAL ADMINISTRATION BUDGET OVERVIEW - PER BUDGET LINE ITEM<br />
Economic<br />
Code Economic Category<br />
Budget Description<br />
A.<br />
Budget Appropriation<br />
B.<br />
Committed<br />
C.<br />
Paid<br />
D=B-C<br />
Unspent<br />
Commitments<br />
E=A-B<br />
Available to<br />
commit<br />
F=B/A %<br />
Commited<br />
against the<br />
budget<br />
1 11000 Wages & Salaries Gross salaries for PAK staff funded by European Commission 3,779,532.40 2,952,686.26 2,952,686.26 - - -<br />
TOTAL<br />
€ 3,779,532.40 € 2,952,686.26 € 2,952,686.26 € 0.00 € 0.00 78.12%
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