Shkarko - Gjykata Kushtetuese
Shkarko - Gjykata Kushtetuese
Shkarko - Gjykata Kushtetuese
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Budget Execution Report<br />
Notes<br />
Cash inflows into Treasury Accounts<br />
Taxes 11<br />
Own source revenues 12<br />
2011 2010 2009<br />
Original Original<br />
Budget Budget<br />
(Appropri (Appropriat<br />
Actual Variance Actual Actual<br />
ate)<br />
e)<br />
A B C D=C-B E F<br />
€ € € € € €<br />
Grants and Assistance<br />
13<br />
25,000 25,000<br />
Capital Receipts 14<br />
Privatization Fund 15<br />
Other 16<br />
Total KCB Receipts<br />
Collected - 25,000 25,000 - -<br />
Cash Outflows from<br />
Treasury Account<br />
Wages and allowances 17 724,396 724,396 647,699 (76,697) 381,716 100,258<br />
Goods and Services 18 570,302 595,302 576,843 (18,459) 498,716 121,133<br />
Utilities 19 37,000 11,386 11,386 - 8,288 1,076<br />
Transfers and Subsidies 20<br />
Capital Expenditures 21 200,000 222,920 221,314 (1,606) 243,244 90,535<br />
Privatization Fund 22<br />
Other 23<br />
Total Payments made<br />
through KCB<br />
1,531,698 1,554,004 1,457,242 (96,762)<br />
1,131,96<br />
3<br />
313,002<br />
General Fund Appropriations 2011<br />
2011 2010 2009<br />
Economic Classification<br />
KCB OSR Total<br />
€ € € € €<br />
Wages and allowances 647,699 647,699 381,716 100,258<br />
Goods and Services 576,843 576,843 507,670 121,133<br />
Utilities 11,386 11,386 9,300 1,076<br />
Transfers and Subsidies<br />
Capital Expenditures 196,314 196,314 372,696 90,535<br />
1,432,242 - 1,432,242 1,271,382 313,002<br />
60
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