Kosovo, the Board has executed 97.29% of the planned budget. The budget executed in economic categories is as follows: 99.99% was spent on salaries and allowances. 90.77% of the planned budget for this category was spent in goods and services. 95.15% of the planned budget was spent in municipal expenses; Provided in tables, these data look as follows: No. Budgetary code Final budget Spent Unspent Provided in % 1 Salaries and allowances 152.007.00 151.993.70€ 13.30€ 99.99 € 2 Goods and services 61.365.00€ 55.700.78€ 5.664.22€ 90.77 3 Municipal expenditures 4.500.00€ 4.281.78€ 218.22€ 95.15 4 Capital expenditures 00 00 00 00 Total 217.872.00€ 211.976.26 5.895.74€ 97.29 COOPERATION During the reporting period, the Board has continued to further cultivate the spirit of good cooperation with local and international institutions and organizations. The Board enjoyed fruitful cooperation with the OSCE Mission in Kosovo and the Committee for Civil Service of the Republic of Albania. PROBLEMS AND DIFFICULTIES During the reporting period the Board was faced with the following problems and difficulties: Non-satisfactory level of enforcement of some Board decisions by some employment authorities despite the fact that they have legal obligation to do such a thing, but also the irresponsibility of some of main administrative officers and their superiors, who do not exercise responsibilities provided by law, in cases of failure to enforce Board decisions and recommendations, now determined by the Constitutional Court as well. Lack of adequate space (building) to exercise Board activity, despite efforts made in respective ministry. Consequently, the Board was unable to carry out
Kosovo, the Board has executed 97.29% of the planned budget. The budget executed in economic categories is as follows: 99.99% was spent on salaries and allowances. 90.77% of the planned budget for this category was spent in goods and services. 95.15% of the planned budget was spent in municipal expenses; Provided in tables, these data look as follows: No. Budgetary code Final budget Spent Unspent Provided in % 1 Salaries and allowances 152.007.00 € 151.993.70€ 13.30€ 99.99 2 Goods and services 61.365.00€ 55.700.78€ 5.664.22€ 90.77 3 Municipal expenditures 4.500.00€ 4.281.78€ 218.22€ 95.15 4 Capital expenditures 00 00 00 00 Total 217.872.00€ 211.976.26 5.895.74€ 97.29 COOPERATION During the reporting period, the Board has continued to further cultivate the spirit of good cooperation with local and international institutions and organizations. The Board enjoyed fruitful cooperation with the OSCE Mission in Kosovo and the Committee for Civil Service of the Republic of Albania. PROBLEMS AND DIFFICULTIES During the reporting period the Board was faced with the following problems and difficulties: Non-satisfactory level of enforcement of some Board decisions by some employment authorities despite the fact that they have legal obligation to do such a thing, but also the irresponsibility of some of main administrative officers and their superiors, who do not exercise responsibilities provided by law, in cases of failure to enforce Board decisions and recommendations, now determined by the Constitutional Court as well. Lack of adequate space (building) to exercise Board activity, despite efforts made in respective ministry. Consequently, the Board was unable to carry out
IOB_Annual_Report_2012_-_English_106822.docx