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REPUBLIKA E SHQIPERISE KESHILLI BASHKIAK KAMEZ
VENDIM Nr_.l_ DatiLII' 14 /2015
PER MIRATIMIN E BUXHETIT TE BASHKISE KAMEZ DERI NE 31.12.2015
Keshilli Bashkiak i mbledhur sot me date 11.08.2015 ne mbeshtetje te: - Ligji nr. 8652, date 31.07.2000, per "Organizimin dhe funksionimin e qeverisjes vendore" (i ndryshuar), nenit 19, pika 1-8 dhe nenit 32, germa "dh", - Ligji nr. 9936 dt. 26/06/2008 "Per Menaxhimin e sistemit buxhetor ne
Republiken Shqiperise", - Ligji nr. 7776 dt. 22/12/1993 "Per Buxhetin Lokal" (i ndryshuar), - Ligji nr 160/2014 "Per buxhetin e vitit 2015", - Udhezimi nr. 7/1, date 29.02.2012 "Per pergatitjen e buxhetit vendor", - Udhezimi nr. 7/3, date 01.08.2012 "Per pergatitjen e buxhetit vendor", - Udhezimi i MF nr. 3 date 17.01.2014 "Per zbatimin e buxhetit per vitin 2014",
VENDOSI
l.Miratimin e Buxhetit te Bashkise Kamez si bashkim i buxheteve te Bashkise Kamez me NJSH Paskuqan sipas pasqyrave bashkelidhur .
2.Te ardhurat gjithsej 898,637,171 leke 3.Shpenzimet gjithsej 898,637,171 leke 4.Ky vendim hyn ne fuqi pas konfirmimit ligjor nga Prefekti i Qarkut.
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REPUBLIKA E SHQIPERISE KESHILLI BASHKIAK KAMEZ BURIMET E FINANCIMIT TE BASHKISE KAMEZ PER VITIN 2015
Nr EMERTIMI .
PLANIKAMEZ
Vjetor 2015
1 Trasferta e pakushtezuar 243.668.000
Shuma 243.668.000
1 Drejtoria c Taksave e Tarifave Vend ore 263.176.000
2 Drejtoria e Planifikimit dhe Kontrollit te Zhvillimit te Tenritorit 89.820.000
3 Te Ardhura nga Drejtoria e Sherbimeve 17.140.000
4 Te Ardhura nga Nd.Ujesjelles kanalizimeve 130442.726
5 Te tjera( tarifa shebimi, gjoba polbashkiake e ndertimore) etj 3.888.000
Shuma e te Ardhurave 504466.726
Paksim ne total te plan it te te ardhura Paskuqan
Perdorim te ardhurash deri 07 ,07,2015 nga Paskuqani
T 0 T A L I I BURIMEVE TE FINANCIMIT viti 2015 7 48.134.726
Totali I fondeve 2015 7 48.134.726
1 Te trasheguara nga 2014 (transferta e pakushtezuar) 11.383.097,91
2 Te trasheguara trasferta nga 2014 21.810.228,00
3 Te trasheguara nga 2014 (rritje autorizuar te ardhura) 8.630.394,00
4 Te trasheguara nga 2014 ( te ardhura) 4422.511,40
Totali I fondeve qe trashegohen nga viti 2014 46.246.231 ,31
TOTAL! I FONDEVE 794.380.957
Totali I burimeve te financimit Kamez plus Paskuqan 898.637.171
(tab. Nr 1)
PLANI Fond Tranzitor
Vjetor (mbetja) 2015 Paskuqan Reforma teritoriale
5449.975 27.858.000
5449.975 27.858.000
53.785.748
33.627.761
8.100.000
32.655.000
400.000
128.568.509
-27.858.000
-29.762.270 ~~
76.398.214
76.398.214
76.398.214 27.858.000
.-.--:::\9 r=.R ~.~
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·..;: .... ' REPUBLIKA E SHQIPERISE /, _ V' ~·_.; KESHILLI BASHKIAK KAMEZ / .,_1 / •' \ TABELA E SHPERNDARJES SE SHPENZIMEVE PER VITIN 2015 / :j / .• ' • ·. ~ r--.. 1
NJESIA ADMINISTRATIVE PASKUQAN TRANSFERTA +TE ARDHURA I~ "\-\ '. J-'P ) ~
Emertimi Emertimi (5 IProg.
1IAPARATI Paga aparati 0101110
2IAPARATI Sig shoq e shend apa 0101110
3IAPARATI Shpenz operative apa 0101110
4 l lnvestime Projektime aparati 0101110
5 l lnvestime llnvestime aparati 0101110
6 l lnvestime ne rruge l lnvestime ne rruge 0104530
7 l lnvestime ne rruge Jlnvestime ne rruge 0104530
8 l lnvestime ne rruge Jlnvestime ne rruge 0104530
9llnvestime ne rruge IMirmbajtje rrugesh 0104530
10I Inv. sherbime publike l lnv. sherbime publike 0106260
11 l lnv. sherbime publike Jinv. sherbime publike 0106260
121Sherbime pastrimi Sherbimi pastrimit 0106260
131 Nd.Pastr.Gjelberimit INd.Pastr.Gjelberimit 016220
14 llnv.Ujesjelles KanaliziJinv.Ujesjelles Kanalizi 0106330
15llnv.Ujesjelles KanaliziJinv.Ujesjelles Kanalizi 0106330
16llnv.Ujesjelles Kanalizii Mirmbajje KUZ 01 06330
17 l lnv.Ujesjelles KanaliziJinv.Ujesjelles Kanalizi 0106370
181Ndihme ek emergjenti Ndihme ek emergjent• 0101110
191Fond kontigjence Fond kontigjence 0101110
20 1Fondi rezerve Fondi rezerve 0101 11 0
21 1% I K. Qarkut(12) % I K. Qarkut(12) 0101 110
2211% tatimet 1% tatimet 0101 11 0
Shuma Aparati Shuma Aparati
11Arsimi Arsimi 0109120
21Arsimi Arsimi 0109120
31Arsimi Arsimi 0109120
Shuma Arsimi Shuma Arsimi
Sporti Sporti 0108140
21Sporti Sporti 01 08140
Shuma Sporti Shuma Sporti
Ujesjellesi Pasuqan I Paga ujsjellesi pasku 0106260
21Ujesjellesi Pasuqan ISigurime shoqerore uj 0106260
3IUjesjellesi Pasuqan IShp op ujs paskuqan 0106260
4 1Ujesjellesi Pasuqan Jlnv. sherbime publike 0106260
"<~ma sekt ujsjellesi1Shuma sekt ujsjellesit ;ask~qan
'• Gjelberimit INd.Pastr.Gjelberimit 0106260
"
c. "' ~
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
I . .-:. .. ·I \ .. ;
Plani vjetor 2015 Realizimi I fondeve deri 07.07.2015 Mbetjefondesh Paskuqan 07,07,15
~ <(
-.::: B G>
> 0
L{) ~
"' t .l!1 "' ~
0,1
f! :> .s:: 'E '" .,
0,2
'U; c:
~ ~
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~ .,
"' ,.: 0 ,.: 0 ·c: ., '0
~
'" u.
"' 0 N t::
~ ~ u.:
0 N .s:: <I)
~ t:: .!! <I)
~ u.:
600 1 40.406.000 1 16.198.4301 22.207 5701 2.000.0001 20.614.1531 12.987.1731 2.000.000
601 1 6.080.000 1 2.188.960 1 3.341.040 1 550.000 1 3. 185.8031 2.002.294 1 550.000
602 1 10.006.000 1 5.168.3101 4.766.690 1 71 .0001 4.967.9521 4.545.1121 71 .000
L{)
.c 'E <(
~ "' LL
2
5.626.980
633.509
351 .840
230 1 1.954.000 1.954.000 1.954.000 Ol 1.954.000
231 767.070 300.000 246.000 1 221 .070 530.850 300.000 1 221 .070 9.780
231 0
231 0
231 1 1.760.637 350.0001 1.282.005 1 128.632 478.440 349.808 1 128.632
602 1 1.668.000 1.668.000 1.667.099 0 1.667.099
231 0
231 0
602 1 24.000.000 1 3.850.1201 20.149.880 11 .189.2091 3.472.896 Ol 7 .7 16.3 13
602 0
231 0
231 1 32.662.030 1 7.374.2101 25.208.522 79.298 8.453.5081 7.374.210 79.298 1 1.000.000
602 1 400.000 400.000 119.930 0 119.930
231 1 18.560.521 4.388.2721 14.172.249 4.388.272 4.388.272 0
606 380.000 380.000 80.000 80.000 0
609 315.168 315.168 0
609 350.000 350.000 0
604 0 0
604 1 1.000.000 Ol 1.000.000 23.976 0 23.976
140.309.4261 40.863.4701 96.395.9561 3.050.0001 57.653.1921 35.499.7651 3.050.0001 19. 103.427
602 1 8.390.0901 1.699.529 1 6.408.351 1 282.2111 2.438.346 1 1.613.260 1 282.211 542.876
231 1 0
231 100.000 100.000
8.490.090 1.699.5291 6.508.351 1 282.2111 2.438.3461 1.613.260 1 282.211 542.876
602
604
0 0 0 0 0 0
.c "' ~ .c 'E <(
~
"' LL
3
(ij
~
"' 0 N t::
~ ~ u.:
4
19.791 .847,001 3.211 .257,0
2.894.197,00 1 186.666,0
5.038.048,00 1 623.198,0
0,00 0,0
236.220,00 0,0
0,00 0,0
0,00 0,0
1.282.197,00 192,0
901,00 0,0
0,00 0,0
0,00 0,0
12 810.791 ,001 377.224,0
0,00 0,0
0,00 0,0
24.208.522,00 0,0
280.070,00 0,0
14.172.249,00 0,0
300.000,00 1 300.000,0
315.168,00 315.168,0
350.000,00 350.000,0
0,00 0,0
976.024,00 0,0
Ol 82.656.234,001 5.363.704,0
5.951 .744,00 86.270
0,00 0
100.000,00 0
Ol 6.051.744,00 86.270
0
0
0 0
600 1 14.175.000 14.175.000 8.139.023 6.225.982 1 1.91 3 041 1 6.035.977,00 0
601 1 2.250.000
602 1 11 .600.000
231
600
0
28.025.000
0
2.250.000 1.373.050
11 .600.000 2.964.691
Ol 28.025.000 01 12.476.764
925.294 1 447.756 1 876.950,00
2.964.691 8.635.309,00
0,00
0 Ol 10.115.9671 2.360.7971 15.548.236,00
0
0
0
0
0
0 N .s:: <I)
~ t::
~ ~ u.:
5
~ "' LL
6
0,01 16.580.590,0
0.0 1 2.707.531 ,0
0.0 1 4.414.850,0
0,0 0,0
0,0 236.220,0
0,0 0,0
0,0 0,0
0,01 1.282.005,0
0,0 901 ,0
0,0 0,0
0,0 0 ,0
0,01 12.433.567,0
0,0 0,0
0,0 0,0
0.01 24.208.521 ,5
0,01 280.070,0
0,01 14.172.249,0
0,0 0,0
0 ,0 0 ,0
0,0 0,0
0 ,0 0,0
0,0 976.024 ,0
0,01 77.292.528.5
0 5.865.475
0 0
0 100.000
0 5.965.475
0 0
0 0
0 0
0 6.035.977
0 876.950
0 8.635.309
0 0
Ol 15.548.236
0 0
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2 Nd.Pastr.Gjelberimit Nd.Pastr.Gjelberimit 0 06260 5 60 1 0
3 Nd .Pastr.Gjelberimit Nd.Pastr.Gjelberimit 0 06260 5 602 0
4 lnv. sherbime publike lnv. sherbime publike 0 06260 5 231 0
Shuma Nd Pastrim G Shuma Nd Pastrim Gjelberimi 0 0
1 Nd .Ujsjell. Kanalizime Nd.Ujsjell. Kanalizime 0 06330 5 600 0
2 Nd.Ujsjell. Kanalizime Nd.Ujsjell. Kanalizime 0 06330 5 601 0
3 Nd .Ujsjell. Kanalizime Nd.Ujsjell. Kanalizime 0 06330 5 602 0
4 Nd.Ujsjell. Kanalizime Nd.Ujsjell. Kanalizime 1 06330 5 23 1 0
Shuma Nd Ujsjelles ~ Shuma Nd Ujsjelles Kanalizimeve 0 0
TOT ALl TOTAL I 176.824.516 42.562.999
% I K. Qarkut(12) %I K. Qarkut(12) 0 0111 0 5 604
0 0 0 0 0
0 0 0 0 0 0
130.929.306 3.332.211 72.568.302 37.113.025 3.332.211 29.762.270
0 0,00
0
2.360.797 104.256.214
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5.449.974 0
KRYETARI
tN-HE-ZIRI
0
0
0
0
0
0
0
0
0
98.806.239
Dixhita
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REPUBLIKA E SHQIPERISE
TABELA E SHPERNDARJETABELA E SHPERNDARJES SE SHPENZIMEVE PER VITIN 2015
~ --- ----- - - -- - -- --- - _. __ _ ----- --- ---- -- - ---
N . Q)
E ttl ~ 10 ~
ttl
0 t:: ~ c.
~ a; "' I Emertimi Emertimi
.... Prog. ttl :> ~ C) ~
0 0,1
1 APARATI Paga Aparati 0 01110 5 600 104.991 .847 16.800.000
2 APARATI Sig shoq e shnd Aparat 0 01110 5 601 17.114.197 3.702.000
3 APARATI Shpenzime operative ar 0 01110 5 602 76.659.544 32.581.952
4 lnvestime Projektime 0 01110 5 230 6.744.720
5 lnvestime lnvestime 0 01110 5 231 4.256.220 960.000
6 lnvestime ne rruge lnvestime ne rruge 0 04530 5 231 196.219.115 128.141.440
7 lnvestime ne rruge lnvestime ne rruge 0 04530 5 231 99.385.366 5.000.000
8 lnvestime ne rruge lnvestime ne rruge 0 04530 5 231 0
9 Mirmbajtje rruge Mirmbajtje rruge 0 04530 5 602 901
10 lnv. sherbime publike lnv. sherbime publike 0 06260 5 231 1.396.685 1.396.685
11 lnv. sherbime publike lnv. sherbime publike 0 06260 5 231 21.584.713 11 .693.257
12 lnv.Ujesjelles Kanalizime lnv.Ujesjelles Kanalizim 0 06330 5 231 34.245.368 2.500.000
13 Mirmb KUN Mirmb KUN 0 06330 5 602 280.070
14 lnv.Ujesjelles Kanalizime lnv.Ujesjelles Kanalizim 0 06330 5 231 82.115.347
15 lnv.Ujesjelles Kanalizime lnv.Ujesjelles Kanalizim 0 06370 5 231 14.172.249
16 Ndihme ek emergjente Ndihme ek emergjente 0 01110 5 606 3.498.000
17 Fond kontigjence Fond kontigjence 0 01110 5 609 0
18 Fondi rezerve Fondi rezerve 0 01110 5 609 4.315.168
19 % I K. Qarkut(12) % I K. Qarkut(12) 0 01110 5 604 2.350.000
20 1% tatimet 1% tatimet 0 01110 5 604 1.676.024
l Shuma Aparati .. Shuma Aparati 671.005.534 202.775.334
1 Arsimi Shpenz operative Arsirr 0 09120 5 602 16.530.289 7.978. 544
2 Arsimi lnvestime Arsimi 0 09120 5 231 5.417.509 5.417.509
3 Arsimi lnvestime Arsimi 0 09120 5 231 100.000
I Shuma Arsimi ' Shuma Arsimi ""' 22.047.798 13.396.053
1 Sporti Sporti shp operative 0 08140 5 602 1.540.000
2 Sporti Sporti Transferta 0 08140 5 604 7.460.000
2 Sporti Sporti futbolli 0 08140 5 604 3.000.000
l Shuma Sporti Shuma Sporti 12.000.000 0
1 Nd.Pastr.Gjelberimit Nd.Pastr.Gjelberimit pa 0 06260 5 600 37.000.000 11.400.000
2 Nd.Pastr.Gjelberimit Nd.Pastr.Gjelberimit sig 0 06260 5 601 6.000.000 1.840.000
3 Nd.Pastr.Gjelberimit Nd.Pastr.Gjelberimit sh 0 06260 5 602 29.346.613 14.256.613
4 lnv. sherbime publike lnv. sherbime publike 0 06260 5 231 960.000
~ Shuma Nd Pastrim Gjelberin Shuma Nd Pastrim Gjelberimi 73.306.613 27.496.613
1 Ujesjellesi Paskuqan Ujesjellesi Paskuqan pa 0 06260 5 600 6.035.977
I ~ Ujesjellesi Paskuqan Ujesjellesi Paskuqan si 0 06260 5 601 876.950
··~nesi Paskuqan Ujesjellesi Paskuqan sh 0 06260 -~- 602 8.635.309 -------- ----- - --- - --- - ----
---- -- -------- ------------- ---·-- . . --·--" c
N N ttl c Q) Q) o- ttl E E ::l o-ttl ttl -"' ::l ~ ~ "' -"'
ttl "' 10 10 a.. ttl ~ ~ 10
a.. ~ 0> ~ ~ ::l Q) ttl ::l
.<:: .<:: t:: .<:: ~ "' ~ ~ ttl ~ "' ttl
2 2 ~ 2 0,2 0,1 0,2
68.400.000 3.211 .257 13.580.590
10.518.000 186.666 2.058.052
25.959.800 13.079.744 623.198 4.414.850
6.744.720
2.580.000 480.000 236.220
68.077.675
86.717.670 6.385.499 192 1.282.005
0
901
0
9.300.000 591.456
7.536.847 0
280.070
61 .879.680 20.235.667
14.172.249
2.700.000 498.000 300.000
4.000.000 315.168
2.000.000 350.000
700.000 976.024
357.114.392 41.270.366 4.986.481 37.000.961
2.600.000 86.270 5.865.475
0
0 100.000
2.600.000 0 86.270 5.965.475
960.000 580.000
7.460.000 0
3.000.000 0
11.420.000 580.000 0 0
25.600.000
4.160.000
15.090.000
960.000 0
45.810.000 0 0 0
6.035.977
876.950
8.635.309
--- - • . ttY
!~· I\.~ (~ .
/ ...... / .... '-.
{::; ttl / . fJ.I § '\ · ·~_:~ -~~;;\
~ ·- I
~) '* c,.~Q)
~ro f:g
"",.,. ........... . ~·,.
§ ~~~ lL 1- - · .
A r'\;\t,· '-~_:_:::_._~>-
3.000.000
649.479
24.208.521
27.858.000
0
0
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4 Pastrimi Paskuqan Pastrimi Paskuqan 0 06260 5 602 12.810.791 377.224 12.433.567
Shuma Ujesjellesi Paskuqar Shuma Ujesjellesi Paskuqan 28.359.027 0 0 ' -0 377.224 27.981.803 0 1 Nd.Ujsjell . Kanalizime Nd.Ujsjell. Kanalizime 0 06330 5 600 36.000.000 36.000.000 0
2 Nd.Ujsjell. Kanalizime Nd.Ujsjell. Kanalizime 0 06330 5 601 5.710.000 5.710.000 0
3 Nd.Ujsjell. Kanalizime Nd.Ujsjell. Kanalizime 0 06330 5 602 46.805.865 0 42.410.000 4.395.865 0
4 Nd.Ujsjell. Kanalizime Nd.Ujsjell. Kanal izime 1 06330 5 231 880.000 880.000 0
4 Nd.Ujsjell. Kanalizime Nd.Ujsjell. Kanalizime 1 06330 5 231 0 0
89.395.865 0 ·85.000.000 4.395.865 0 0 0
TOT ALl TO TALl l •·. 896.114.837 243.668.000 ·. 501.944.392 46.246.231 ' 5.449.975 70.948.239,00 27:858.000,00
% I K. Qarkut(12) %I K. Qarkut(12) 0 01110 5 604 2.522.334 2.522.334 0
.. 898.637.171 243.668.000 5()4.466.726 46.246.231 5.449.975 70.948.239 27.858.000
shenim: Strukura buxhetore e Nd.Ujesjelles kanalizimeve Kamez eshte bashkerisht per te dy kodet e insstitucionit 2166001 dhe 2166005
KRYETARI
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REPUBLIKA E SHQIPERISE
TABELA E SHPERNDARJES SE SHPENZIMEVE PER VITIN 2015
- -- ------ -- ---- - -- -- - - - . - -- - - -- -- - -- -- - ---- d --- --- - --- -----
N ' Q) '.· E "'' ' <0 - -
~ ' L() . '· ~ ~
r " ~
.. ::J 0 0 0 I .... t .s:: .,.,; :E ' 0
a. <0 ::J ~ ~ ·~ 1ii 0 c Q) c -" '(il en
Emertimi (5 Prog. ftl t:: <0 .s:: <0 ct Q) ::J :E Q) Q) E ~ c( ..., (/) :2 :2 a ~ C) (/) 1- z 0
0 1 2 3 4 5 6 7 8 9 10 11 12
1 APARATI 0 01110 5 600 104.991 .847 7.400.000 7.400.000 7.400.000 7.400.000 7.400.000 7.400.000 7.200.000 11.158.369 10.558.369 10.558.369 10.558.369 10.558.371
2 APARATI 0 01110 5 601 17.114.197 1.234.000 1.234.000 1.234.000 1.234.000 1.234.000 1.234.000 1.202.000 1.780.839 1.681 .839 1.681 .839 1.681.839 1.681 .841
3 APARATI 0 01110 5 602 76 .659.544 3.787.765 4 .886.700 8.010 .326 6.052.765 7.212.765 6.172.765 5.882.765 6.564.026 6.974.026 7.424.026 6.944.026 6.747.589 '
4 lnvestime 0 01 110 5 230 6.744.720 1.700.000 2.000.000 2.000.000 1.044.720 :
5 lnvestime 0 01110 5 231 4.256.220 1.126.239 1.000.000 1.000.000 893.761 100.000 100.000 36.220
6 lnvestime ne rruge 0 04530 5 231 196.219.115 35.449.300 34.468.023 35.026.537 25 .203.826 20 .215.078 24 .864.587 1.550.000 2.610.000 3.730.320 1.960.000 1.000.000 10.141 .444 1
7 lnvestime ne rruge 0 04530 5 231 99.385.366 6.000 .000 6 .000.000 14.152.288 12.840.637 12.821.637 17.531 .722 17.333.286 12.705.796:
8 lnvestime ne rruge 0 04530 5 231 0 .
9 Mirmbajtje rruge 0 04530 5 602 901 901
10 lnv. sherbime publike 0 06260 5 231 1.396.685 1.000 .000 169.565 227.1201
11 lnv. sherbime publike 0 06260 5 231 21.584 .713 3.284.713 4.000 .000 4 .000 .000 2.000.000 2.000.000 2.000 .000 2.000 .000 2.000 .000 300 .000 I
12 lnv.Ujesjelles Kanalizime 0 06330 5 231 34.245.368 2.500.000 5.036.847 2.500.000 4 .841 .704 4.841.704 4.841 .704 4.841 .704 4.841 .705
13 Mirmb KUN 0 06330 5 602 280.070 60.000 60.000 60.000 60.000 40.070
14 lnv.Ujesjelles Kanalizime 0 06330 5 231 82.115.347 4.000 .000 4.000 .000 4 .000 .000 4.000.000 4.235.667 11 .608.300 11 .608.300 8.087 .980 10.258.300 10.158.300 10.158.500
15 lnv.Ujesje lles Kanalizime 0 06370 5 231 14.172.249 2.834.450 2.834.450 2.834.450 2.834.450 2.834.449
16 Ndihme ek e me rgjente 0 01110 5 606 3.498.000 166.667 266.667 266.667 566.667 566.667 364.667 166.667 226.667 226.667 226.667 226.667 226.663
17 Fond kontigjence 0 01110 5 609 0
18 Fondi rezerve 0 01110 5 609 4.315.168 333.333 333.333 333.333 333.333 333. 333 333.333 333.333 396.367 396.367 396.367 396.367 396.369
19 % I K. Qarkut(12) 0 01110 5 604 2.350.000 2.350.000
20 1% tatimet 0 01110 5 604 1.676.024 58.333 58.333 58.333 58.333 58.333 58.333 58.333 253.538 253.538 253.538 253.538 253.541
Shuma Aparati Shuma Aparati 671 .005.534 52.055.637 61.968.616 61 .329.196 49.742.685 51 .520.176 54.363.352 44.153.686 57.275.798 55.566.897 60 .532.767 60.638.546 61 .858.178
1 Ars im i 0 09120 5 602 16.530.289 436.666 1.005 .210 566.666 596.666 676.666 734 .666 656.666 2.287 .015 2.265.015 1.645.015 1.573.01 5 4 .087 .023
2 Arsimi 0 09120 5 231 5.417.509 5.417.509 0
3 Arsimi 0 09120 5 231 100.000 50.000 50.000
Shuma Arsimi Shurna Arsimi I 22.047.798 436.666 1.005.210 566.666 596.666 6.094.175 734.666 656.666 2.337.015 2.315.015 1.645.015 1.573.015 4 .087.023
1 S porti 0 08140 5 602 1.540.000 401.667 41 .667 621 .667 91 .667 91 .667 41 .667 41 .667 41.667 41 .667 41.667 41 .667 41 .663
2 Sporti 0 081 40 5 604 7.460.000 455.000 815.000 895.000 895.000 895.000 15.000 15.000 15.000 435.000 1.035.000 1.135.000 855.000
2 S porti 0 08140 5 604 3.000.000 750.000 750.000 750.000 750.000
I ShumaSporti Shuma Sporti 12.000.000 856.667 856.667 1.516.667 986.667 986.667 56.667 56.667 56.667 1.226.667 1.826.667 1.926.667 1.646.663
1 Nd .Pastr.Gjelberimit 0 06260 5 600 37.000.000 3.200.000 3.200.000 3.200.000 3.200.000 3.200 .000 3.200.000 3.200.000 3.200.000 2.850.000 2.850.000 2.850.000 2.850.000
2 Nd .Pastr.Gjelberimit 0 06260 5 601 6.000.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000 500.000
3 Nd .Pastr.Gjelberimit 0 06260 5 602 29 .346.613 2.062.665 2.212 .665 2.9 16.665 2.9 26.665 3.241.665 2 .968.278 2.195.665 2. 193.6 65 2.233.665 2.233.665 2 .163.665 1.997.685
4 lnv. sherbime publike 0 06260 5 231 960.000 150.000 150.000 150.000 150.000 150.000 150.000 60.000
~ . , Shuma Nd Pastrim Gjel!) Shuma Nd Pastrim Gjelberirr 73.306.613 5.912.665 6.062.665 6 .766.665 6.776.665 7.091 .665 6 .818.278 5.955.665 5.893.665 5.583.665 5.583.665 5.513.665 5.347.685
1 Ujesjellesi Paskuqan 0 06260 5 600 6.035.977 1.207.195 1.207.195 1.207.195 1.207.195 1.207.197
I 2 Ujesjellesi Paskuqan 0 06260 5 601 876.950 175.390 175.390 175.390 175.390 175.390
'~iellesi Paskuqan 0 06260 5 --~ 8.635.309 1.727 .062 1.727 .062 1.727.062 1.727.062 1.727 .06 1 -
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4 Pastrimi Paskuqan 0 06260 5 602 12.810.791
Shuma Ujesjellesi Pasku Shuma Ujesjellesi Paskuqan 28.359.027 0 0 0 0 0
1 Nd.Ujsjell. Kanalizime 0 06330 5 600 36.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000
2 Nd.Ujsjell. Kanalizime 0 06330 5 601 5.710.000 480.000 480.000 480.000 480.000 480.000
3 Nd.Ujsjell. Kanalizime 0 06330 5 602 46.805.865 3.508.699 3. 528 .699 6.084.564 5.608.6 99 3.5 18.699
4 Nd.Ujsjell. Kanalizime 1 06330 5 231 880.000
4 Nd.Ujsjell. Kanalizime 1 06330 5 231 0
89.395.865 6.988.699 7.008.699 9.564.564 9.088.699 6.998.699
TOTAL I TOTAL I 896.114.837 66.250.334 76.901 .857 79.743.758 67.191 .382 72.691 .382
% I K. Qarkut(12) II 0 01 110 5 604 2.522.334 210.194 210.194 210.194 210.194 210.194
II 898.637.171 66.460.528 77.112.051 79.953.952 67.401 .576 72.901 .576
shenim: Struku ra buxhetore e Nd.Ujesjelles kanalizimeve Kamez eshte bashkerisht per te dy kodet e insstitucionit 2166001 dhe 2166005
2 .562 .158
0 0 5.671.805
3.000.000 3.000.000 3.000.000
480.000 480.000 480.000
3.5 18.699 3.508.699 3 .508.699
6.998.699 6.988.699 6.988.699
68.971 .662 57.811.383 78.223.649
210.194 210.195 210.195
69.181 .856 58.021 .578 78.433.844
2.562. 158 2 .562.1 58
5.671 .805 5.671 .805
3.000.000 3.000.000
475.000 465.000
3.503.699 3.503.699
880.000
0
7.858.699 6.968.699
78.222.748 82.228.618
210.195 210.195
78.432.943 82.438.813
KRYETARI
ASLLAN NEZIRI
~
2 .562. 158 2 .562.1 59
5.671 .805 5.671 .807
3.000.000 3.000.000
465.000 465.000
3.503.699 3.509.3 11
6.968.699 6.974.311
82.292.397 85.585.667
210.195 21 0.195
82.502.592 85.795.862
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