Accumulated budget of
2,353,853,804€
382,458,708€
executed of total
16.2%
Central Budget
Wages and Salaries
348.040.834.28€

Goods and Services
237.022.857.90€

Utilities
18.289.365.00€

Subsides and Transfers
588.496.198.63€

Capital Expenditures
600.680.660.89€

Municipal Budget

Wages and Salaries
272.242.698.66€

Goods and Services
71.992.539.75€

Utilities
11.373.871.39€

Subsides and Transfers
12.592.526.20€

Capital Expenditures
193.122.251.28€
1,792,529,917 €*
*Central budget includes all the Ministries of Republic of Kosovo along with independent institutions
561,323,887 €**
**Vitet e akumuluara tregojne përfshinë të gjitha Ministritë e Republikes së Kosovës së bashku