FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part3 pot

Annex Municipality of Ferizaj Financial Statements for the year ended 31 December 2007 This is trial version www.adultpdf.com... PROVISIONAL INSTITUTIONS OF SELF-GOVERNMENT INSTITUCIONE

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Annex

Municipality of Ferizaj

Financial Statements for the year ended 31 December 2007

This is trial version www.adultpdf.com

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PROVISIONAL INSTITUTIONS OF SELF-GOVERNMENT INSTITUCIONET E PËRKOHSHME TE VETËQEVERISJES PRIVREMENE INSTITUCIJE SAMOUPRAVLJANJA

MUNICIPAL ASSEMLY FERIZAJ KUVENDI KOMUNAL FERIZAJ SKUPSHTINA OPSHTINA UROSHEVAC

Annual Financial Report

For the year ending 31 December 2007

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Budget Report

Budget Report including Donor Grants

Original

Own Source Revenues Carried

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Budget Execution Report

Subsidies and Transfers

Wages and Salaries

Utilities

Payments from Own Source Revenues carried

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Report of Payments under Program

Payments from Own Source Revenues of

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Report of Payments under Programs

Description note 190 195 198 350 470 480 a Total Payments 1+2+3 177,368 52,094 3,422 360,012 25,044 89,765 Payments from the General Grant 1 103,233 52,094 3,422 360,012 25,044 89,765 Wages and Salaries 43,393 26,977 2,872 91,897 12,750 64,699 Goods and Services 59,839 23,617 549 71,640 10,382 25,065 Utilities - 1,500 - 171,557 - - Subsidies and Transfers - - - -

Capital Investments - - - -

Payments from Own Source Revenues of 2007 2 74,134 - - - 1,912 - Wages and Salaries - - - -

Goods and Services 29,220 - - - -

Utilities - - - -

Subsidies and Transfers 44,914 - - 24,917 1,912 - Capital Investments - - - -

Payments from Own Source Revenues carried forward from 2006 3 - - - -

Wages and Salaries - - - -

Goods and Services - - - -

Utilities - - - -

Subsidies and Transfers - - - -

Capital Investments - - - -

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Report of Payments under Programs

Total Payments

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Report of Receipts under Programs

Description

Economic

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Description

Economic

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Payments from the General Fund

Economic Classification

Wages and Salaries Goods and Services Utilities Subsidies and Transfers Capital Outlays Total

Social Protection - - - 0.00 General Public Services 431,270 378,979 126,563 44,374 14,300 995,488 Defense - - - 0.00 Public Order and Safety 7,478 71,640 171,276 20,467 270,862 Economic Affairs 98,500 97,308 671 6,902 2,305,707 2,509,090 Environmental Protection - - - 0.00 Housing and Community Amenities 65,029 18,366 - - - 83,396 Health 800,222 279,669 36,896 64,787 - 1,181,576 Recreation, Culture and Religion 81,139 46,870 - 88,691 - 216,701 Education 4,120,866 423,095 84,923 70,500 69,074 4,768,459 F n io n l la ss if a o TOTAL 5,604,506 1,315,931 420,330 295,723 2,389,081 10,025,575 Payments from the General Fund Economic Classification

Wages and Salaries Goods and Services Utilities Subsidies and Transfers Capital Outlays Total

Social Protection - - - -

General Public Services - - - -

Defense - - - -

Public Order and Safety - - - -

Economic Affairs - 4,559 - - 193,576 198,136 Environmental Protection - - - -

Housing and Community Amenities - - - -

Health - - - -

Recreation, Culture and Religion - - - -

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