Shkarko - Gjykata Kushtetuese

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Budget Execution Report Notes Cash inflows into Treasury Accounts Taxes 11 Own source revenues 12 2011 2010 2009 Original Original Budget Budget (Appropri (Appropriat Actual Variance Actual Actual ate) e) A B C D=C-B E F € € € € € € Grants and Assistance 13 25,000 25,000 Capital Receipts 14 Privatization Fund 15 Other 16 Total KCB Receipts Collected - 25,000 25,000 - - Cash Outflows from Treasury Account Wages and allowances 17 724,396 724,396 647,699 (76,697) 381,716 100,258 Goods and Services 18 570,302 595,302 576,843 (18,459) 498,716 121,133 Utilities 19 37,000 11,386 11,386 - 8,288 1,076 Transfers and Subsidies 20 Capital Expenditures 21 200,000 222,920 221,314 (1,606) 243,244 90,535 Privatization Fund 22 Other 23 Total Payments made through KCB 1,531,698 1,554,004 1,457,242 (96,762) 1,131,96 3 313,002 General Fund Appropriations 2011 2011 2010 2009 Economic Classification KCB OSR Total € € € € € Wages and allowances 647,699 647,699 381,716 100,258 Goods and Services 576,843 576,843 507,670 121,133 Utilities 11,386 11,386 9,300 1,076 Transfers and Subsidies Capital Expenditures 196,314 196,314 372,696 90,535 1,432,242 - 1,432,242 1,271,382 313,002 60
Perandori Justinian p.n., 10000 Prishtinë/a, Kosovë/o Tel: +381 (0)38 220 104/5; Fax: +381 (0)38 220 112; www.gjk-ks.org
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REPUBLIKA E KOSOVËS - РЕПУБЛ
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Përmbajtja RAPORTI VJETOR 2011 Fj
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Vizioni dhe misioni 1. Vizioni Repu
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Fjala e Sekretares së Përgjithshm
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Prof. Dr. Enver Hasani, Kryetar Mr.
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Departamenti i Administratës dhe B
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Bazuar në Planin strategjik të zh
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Departamenti i Përkrahjes Profesio
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Departamenti i Regjistrimit të Lë
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2. Parashtrimi i kërkesave Juridik
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6. Autorët e supozuar të shkeljes
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IV Departamenti i Buxhetit dhe Fina
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Realizimi i buxhetit për paga dhe
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Njësia e Prokurimit NJP 27
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Pasqyrimi në tabelë: Përshkrimi
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VI Njësia e Teknologjisë së Info
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VII Auditimi 1. Auditimi i brendsh
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VIII Njësia Ligjore (NJL) Gjykata
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IX Aktivitetet e Gjykatës Kushtetu
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II. Vizitat zyrtare të delegacione
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21 qershor - 22 qershor 2011 Gjykat
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Shtojca I 55
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Raporti mbi ekzekutimin e buxhetit
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Sadržaj Sadržaj .................
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Uvodna reč predsednika Ustavnog su
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Godišnji izveštaj Ustavnog Suda z
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Sekretarijat Ustavnog suda Sekretar
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I Odeljenje za administraciju i lju
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2. Administrativna i logistička po
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II Odeljenje za profesionalnu podr
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III Odeljenje za registrovanje pred
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Etnička pripadnost podnosilaca zah
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Odeljenje za budžet i finansije OB
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Kapitalne investicije i donacije 22
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Radovi i montiranje stepeništa i l
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V Jedinica za nabavke (JN) Prema pl
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Jedinica za informacione tehnologij
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Revizija 41
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Pravna jedinica PJ 45
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Aktivnosti Ustavnog suda 49
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Tokom posete Tirani, delegacija Ust
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18. mart 2011. god. EWMI je u sarad
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16. jun 2011. god. Ustavni sud je p
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DODATAK I Pregled računa Ustavnog
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ANNUAL REPORT 2011 1
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Vision and Mission 1. Vision The Re
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Introductory note by the Secretary
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Prof. Dr. Enver Hasani, President M
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Page 137 and 138: Based on the strategic development
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Page 147 and 148: • JUDGMENT in Case No. KI-39/09,
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Page 152 and 153: IV Department of Budget and Finance
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Page 159 and 160: Table of procedures is as it follow
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Page 174 and 175: IX Activities of the Constitutional
Page 176 and 177: This was the second conference orga
Page 178 and 179: Advisors of the Constitutional Cour
Page 180 and 181: APPENDIX I 57
Page 183: APPENDIX I Summary of accounts of t
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Shkarko - Gjykata Kushtetuese

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