PSHIP 3 MISIONI I INSTITUCIONIT QENDROR DHE PERSHKRIMI I ... · 04260 Mbrojtja e mjedisit e menaxhimi I pyjeve 10140 Arsimi (Çerdhe) 09120 Arsimi parashkollor 09120 Arsimi parashkollor

PSHIP 3 MISIONI I INSTITUCIONIT QENDROR DHE PERSHKRIMI I PROGRAMIT

Programi Buxhetor Afatmesem 2018 - 2020

Emri I Institucionit

Kodi i Institucionit2136001

Misioni

Programet

Kodi I ProgramitEmri Pershkrimi

01110

06260

082500814004260 Mbrojtja e mjedisit e menaxhimi I pyjeve

10140Arsimi (Çerdhe)

09120 Arsimi parashkollor

09120 Arsimi parashkollor Gr specifike

09130 Arsimi parauniversitar

04240 Ujitja e kullimi Gr Spcifike

10910 Sherbimi zjarrfikes10430 Administrimi I pyjeve04520 Rruget Rurale

Miratimi Drejtuesi i EMP Nepunesi Autorizues

Emri:

Nenshkrimi:

Data:

Perfshihen shpenzimet per kullimin e ujitjen

Perfshihen shpenzimet per sherbimin zjarrfikes

Perfshihen shpenzimet per administrimin e pyjeve

Perfshihen shpenzimet per menaxhimin e rrugeve rurale

Perfshihen shpenzimet per mbrojtjen e mjedisit e menaxhimin e pyjeve

Perfshihen shpenzimet per paga e sig shoq per personelin e cerdhe ve si dhe pagesa per kuota ushqimore

Perfshihen shpenzimet per paga e sig shoq per personelin e kopshteve si dhe pagesa per kuota ushqimore e ngrohjePerfshihen shpenzimet per paga e sig shoq per arsimin me mesem

Perfshihen shpenzimet per paga e sig shoq per arsimin me mesem

Zhvillimi I sportit Perfshihen shpenzimet per funksionimin e Klubit Shume sportesh

Kultura Arti Perfshihen shpenzimet per funksionimin e Qendres Kulturore

BASHKIA POGRADEC

Planifikimi, Menaxhimi dhe Administrim Kujdesi Social Arsimi (administrata) Emergjenca CivileKu program perfshin shpenzimet baze (paga sig shoq e shp operative) te Bashkise pagesa per emergjenca civile e kujdes social nga fondet e Bashkise siu dhe pagesa per paga e sig shoqerore per punonjesit Q.arsimore prane Bashkise

Pastrimi Gjelberim Ndriçimi publik Sherbime te

Ku program perfshin shpenzimet baze (paga sig shoq e shp operative) te Sherbimeve publike t e Bashkise e njesive administrative te saj Te cilat mbulohen nga Drejt e sherbimeve Publike

Perfshihen shpenzimet per mbrojtjen e mjedisit e menaxhimin e pyjeve

Perfshihen shpenzimet per paga e sig shoq per personelin e cerdhe ve si dhe pagesa

Perfshihen shpenzimet per paga e sig shoq per personelin e kopshteve si dhe pagesa



Perfshihen shpenzimet per funksionimin e Klubit Shume sportesh

Perfshihen shpenzimet per funksionimin e Qendres Kulturore

Ku program perfshin shpenzimet baze (paga sig shoq e shp operative) te Bashkise pagesa per emergjenca civile e kujdes social nga fondet e Bashkise siu dhe pagesa per paga e sig shoqerore per punonjesit Q.arsimore prane Bashkise

Ku program perfshin shpenzimet baze (paga sig shoq e shp operative) te Sherbimeve publike t e Bashkise e njesive administrative te saj Te cilat mbulohen nga Drejt e

Tabela 1 Parashiki I te ardhurave afatmesme te Njesise se vetqeverisjes vendore per periudhen 2018 -2020Kodi Emertimi

Njesia eVetqeverisjes Vendore 2136001 Bashkia Pogradecmije /lekë

Nr Emertimi I te ardhurave tatimore Fakti 2016 I pritshmi 2017Parashikimi

2018Parashikimi

2019Parashikimi

2020I Te ardhura nga taksa 87,228 145,726 149,959 152,707 154,816

1 Taksa mbi ndertesat 40,170 51,321 52,347 53,394 54,149 Taksa mbi trruallin 2,471 3,546 3,580 3,690 3,730

2 Taksa mbi token bujqesore 2,701 5,115 5,115 5,115 5,115 3 Taksa e fjetjes ne hotel 2,169 6,602 6,668 6,735 6,802 4 Takse ndikimi ne infrastrukture 8,195 51,022 51,500 52,000 52,200 5 Takse mbi kalimin e te drejtes se pronesise 4,382 6,000 6,200 6,500 6,800 6 Takse vjetore e mjeteve te perdorura 11,303 12,000 14,129 14,553 15,000 7 Takse per zenien e hapesirave publike 809 8 Taksa e tabeles 4,359 4,072 4,072 4,072 4,072 9 Taksa te perkohshme 5,115 2,048 2,048 2,048 2,048

10 Taksa e rentes minerare 93 100 100 100 11 Tatim I thjeshtuar fitimi 5,461 4,000 4,200 4,500 4,800

II Te ardhura nga tarifat 104,122 155,505 161,965 165,400 169,111 1 Tarife pastrimi 42,795 63,826 66,806 67,786 69,000 2 Tarife per shfrytez te sip publike 7,316 7,353 7,389 7,426 3 Tarife per ujin e pijshem 1,261 4 Tarife ndricimi 17,090 25,826 26,726 27,626 28,526 5 Tarife gjelberimi 23,317 30,476 31,466 32,455 33,445 6 Tarife reklame 3,605 4,864 4,864 4,864 4,864 7 Tarife parkimi 3,158 3,500 3,800 4,000 4,200 8 Tarife nper therjen e bagetive 695 770 800 830 850 9 Tarife per sherbime te tjera administ 3,555 5,500 5,600 5,800 6,000

10 Tarife per sherbime soc (arsimi parashkollor) 1,540 4,320 4,350 4,400 4,500 12 Tarifa te tjera 7,106 9,107 10,200 10,250 10,300

III Te ardhura nga shitja e prones dhe dhenia me qera 5,365 18,140 28,500 18,500 18,950 1 Shitje ndertese 20 100 100 100 100 2 Shitje troje

3 Qera trrualli( Fondi pyjor e kullosor) 261 250 300 300 350 4 Qera nga ndertesat 5,084 17,790 28,100 18,100 18,500

IV Te ardhura nga ndermarjet 811 5,500 5,518 5,606 5,704 N.P.Publike 286 4500 4,600 4,650 4,700 Q.Kulturore 373 600 618 636 654Klubi shumsportesh 152 400 300 320 350

V Te ardhura te tjera 23,632 134,643 25,056 24,800 4,900 1 Kredi dhe hua

2 Dhurat e sponsorizime 1,000 1,000 1,500 1,500 3 Te ardhura nga gjobat 3,410 3,000 3,200 3,300 3,400 4 Te ardhura te trasheguara nga viti I kaluar 20,222 22,943 20,856 20,000

Grante te trasheguara nga viti I kaluar 107,700 VI Totali I te ardhurave te veta(I+II+ +V) 220,347 459,514 370,998 367,013 353,481 VII Te ardhura te kushtzuara/ te pakushtezuara 2,163 485,705 492,200 513,640 551,100

1 Tranmsferat e kushtzuar

2 Tranmsferat e specifike 166,562 166,600 170,440 172,200 3 Tranmsferat e pakushtezuar 319,143 325,600 343,200 378,900 4 Fondi I zhvillimit te rajoneve 2,163

Te ardhura gjithsej (VI+VII) 222,510 945,219 863,198 880,653 904,581


Emri:

Nenshkrimi:

Data:

BASHKIA POGRADEC

Tabela 2. Parashikimi I shperndarjes se burimeve financiare afatmesme per njesite e vetqeverisjes vendore per periudhen 2017-2019Nr Fakti 2016 I prtshmi 2017

Funksionet

Shp per personelin (600+601)

Shp te tjera korrente(602-606)

Shp per investime(230-231) Total Shp per personelin

Shp te tjera korrente

Shp per investime(230-231) Total

Shp per personelin

1 Administrata 123,349 45,660 68,682 237,691 128,475 131,714 233,410 493,599 133,000

2 Pastrimi 35,542 35,542 54,900 54,900

3 Gjelberim 15300 3218 230 18,748 18,672 8,980 300 27,952 18,6725 Arti,kultura e turizmi 10,072 2,039 12,111 13,304 6,217 150 19,671 13,700

7 Ndricimi publik 18,900 8,177 27,077 16,000 16,000

8 Mbrojtja e mjedisit e menaxh I pyjeve - 6,311 878 20 7,209

9 Zhvillimi I sportit 4,694 20,240 24,934 5,718 26,455 150 32,323 6,150

10 Kujdesi social 1,750 1,750

11 Arsimi administrata 54,004 18,152 42,573 114,729 4940 4,940 5,100

Arsimi (cerdhe) 3,500 1,600 5,100 3,650

Arsimi (parashkollor kopeshte) 18,496 45,350 1,000 64,846 19,100

12 Menaxhimi I ujit (Ujitja e kullimi) - 747 747

13 Emergjenca civile 1,820 1,820 7,800 7,800

14 Sherbime te tjera publike 6,795 2,889 9,684 20,423 8,209 1,317 29,949 20,423

SHUMA I 214,214 148,460 119,662 482,336 220,586 309,853 236,347 766,786 219,795 Funksione te financuara me transferte specifike -

1 Arsimi parashkollor '09120 3,395 827 4,222 114,692 114,692 118,300

2 Arsimi parauniversitar('09230) 2,993 2,993 9,209 9,209 9,500

3 Ujitja dhe kullimi 272 272 2,223 8,435 10,658 2,865

4 Sherbimi zjarrfikes 8,803 5,813 14,616 12,054 1,848 13,902 12,420

5 Administrimi I pyjeve 793 793 3,636 442 4,078 9,856

7 Rruget rrurale 190 190 11,437 14,357 100 25,894 11,780

8 Drejtoria e bujqesise - SHUMA II 13,453 9,633 - 23,086 153,251 25,082 100 178,433 164,721

TOTALI 227,667 158,093 119,662 505,422 373,837 334,935 236,447 945,219 384,516

Miratimi Drejtuesi i EMP Nepunesi AutorizuesEmri:Nenshkrimi:Data:

2018 2019 2020


Shp per investime(230-231) Total Shp per personelin



Shp per personelin



125,200 131,000 389,200 136,000 129,000 135,000 400,000 140,000 132,900 140,000 412,900 56,000 56,000 57,500 57,500 59,000 59,000 9,250 318 28,240 18672 9,528 328 28528 18,672 9,800 340 28,812 6,400 1,540 21,640 14,120 6,600 1,590 22310 14,530 6,800 1,600 22,930

16,800 16,800 17,300 17300 17,800 17,800 0 -

31,000 7,000 44,150 6,150 31,000 37,150 6,150 31,000 37,150 1,800 1,800 1,800 1,800 1,900 1,900

5,100 5,300 5,300 5,400 5,400 1,700 5,350 3,750 1,700 5,450 3,900 1,800 5,700

46,750 1,100 66,950 19,650 49,000 1,150 69,800 20,300 50,000 1,200 71,500

- - -

8,000 8,000 8,200 8,200 8,200 8,200

6,332 1,356 28,111 20,423 6,320 1,303 28,046 20,423 6,508 1,440 28,371

309,232 142,314 671,341 224,065 317,948 139,371 681,384 229,375 325,708 144,580 699,663

118,300 121,850 121,850 125,500 125,500 9,500 9,800 9,800 10,100 10,100

8,688 100 11,653 2,951 8,949 100 12,000 3,040 8,949 100 12,089 2,000 14,420 13,000 2,500 15,500 13,400 2,500 15,900 1,360 100 11,316 10,152 1,401 100 11,653 10,457 1,444 100 12,001

14,788 100 26,668 13,134 15,232 100 28,466 13,528 15,700 100 29,328

26,836 300 191,857 170,887 28,082 300 199,269 176,025 28,593 300 204,918 336,068 142,614 863,198 394,952 346,030 139,671 880,653 405,400 354,301 144,880 904,581

Miratimi Drejtuesi i EMP Nepunesi AutorizuesEmri:Nenshkrimi:Data:

BASHKIA POGRADEC

Tabela 3 - Format per planikimet e tavaneve afatmesme tre shpenzimeve per njesine e vetqeverisjes vendorePlanifikimi i Shpenzimeve të Programit 2017 PSHP 1 dhe 2

PSHP 1 dhe PSHP 2

Emri I Njesise se vetqeverisjes vendore:

Numri i Grupit:

Mijë Lekë

Buxheti

Emri i Artikullit Nr. i Artikullit 2017 2018 2019 2020

Paga 600-601 373,837.0 384,516.0 394,952.0 405,400.0

Korente të tjera 602-606 334,935.0 336,068.0 346,030.0 354,301.0

Kapitale 230-231 236,447.0 142,614.0 139,671.0 144,880.0

Jashtë-buxhetore 0.0 0.0 0.0 0.0

Totali 945,219.0 863,198.0 880,653.0 904,581.0

Buxheti


Paga 600-601 128,475 133,000.0 136,000.0 140,000.0

Korente të tjera 602-606 131,714.0 125,200.0 129,000.0 132,900.0

Kodit Programor 01110 Kapitale 230-231 233,410.0 131,000.0 135,000.0 140,000.0


Totali 493,599.0 389,200.0 400,000.0 412,900.0

Buxheti


Paga 600-601 0.0 0.0 0.0 0.0

Korente të tjera 602-606 54,900.0 56,000.0 57,500.0 59,000.0

Kodi Programor 06260 Kapitale 230-231 0.0 0.0 0.0 0.0


Totali 54,900.0 56,000.0 57,500.0 59,000.0

Buxheti


Paga 600-601 18,672.0 18,672.0 18,672.0 18,672.0

Korente të tjera 602-606 8,980.0 9,250.0 9,528.0 9,800.0

Kodit Programor 06260 Kapitale 230-231 300.0 318.0 328.0 340.0Jashtë-buxhetore 0.0 0.0 0.0 0.0Totali 27,952.0 28,240.0 28,528.0 28,812.0

Alokimi i Tavanit për Programet

PBA 2018-2020

Emertimi I ProgramitIII Gjelberim


Tavanet e PBA për institucionin dhe Tavanet e Programit

BASHKIA POGRADEC

0

Tavani i Institucionit PBA 2018-2020

PBA 2018-2020

Emertimi I ProgramitII Pastrimi

PBA 2018-2020

Emertimi I Programit Planifikim, menaxhim . administrim


Buxheti


Paga 600-601 13,304.0 13,700.0 14,120.0 14,530.0

Korente të tjera 602-606 6,217.0 6,400.0 6,600.0 6,800.0

Kodi Programor 08250 Kapitale 230-231 150.0 1,540.0 1,590.0 1,600.0


Totali 19,671.0 21,640.0 22,310.0 22,930.0

Buxheti


Paga 600-601 0.0 0.0 0.0 0.0

Korente të tjera 602-606 16,000.0 16,800.0 17,300.0 17,800.0

Kodit Programor 06260 Kapitale 230-231 0.0 0.0 0.0 0.0


Totali 16,000.0 16,800.0 17,300.0 17,800.0

Buxheti


Paga 600-601 6,311.0 0.0 0.0 0.0

Korente të tjera 602-606 878.0 0.0 0.0 0.0



Totali 7,209.0 0.0 0.0 0.0

Buxheti


Paga 600-601 5,718.0 6,150.0 6,150.0 6,150.0

Korente të tjera 602-606 26,455.0 31,000.0 31,000.0 31,000.0

Kodit Programor 08140 Kapitale 230-231 150.0 7,000.0 0.0 0.0


Totali 32,323.0 44,150.0 37,150.0 37,150.0

Buxheti


Paga 600-601 0.0 0.0 0.0 0.0

Korente të tjera 602-606 1,750.0 1,800.0 1,800.0 1,900.0



Totali 1,750.0 1,800.0 1,800.0 1,900.0

Buxheti

Emri i Artikullit Nr. i Artikullit 2017 2018 2019 2020Emertimi I Programit

Emertimi I ProgramitVIII Kujdesi social ??????


PBA 2018-2020

Emertimi I ProgramitVII Zhvillimi I sportit


PBA 2018-2020

Mbrojtja e mjedisit e menaxh I pyjeve


PBA 2018-2020

V Ndricimi publik


PBA 2018-2020

Emertimi I Programit


PBA 2018-2020

Emertimi I Programit


PBA 2018-2020

Emertimi I ProgramitIV Arti,kultura e turizmi

Paga 600-601 4,940.0 5,100.0 5,300.0 5,400.0

Korente të tjera 602-606 0.0 0.0 0.0 0.0



Totali 4,940.0 5,100.0 5,300.0 5,400.0

Buxheti


Paga 600-601 3,500.0 3,650.0 3,750.0 3,900.0

Korente të tjera 602-606 1,600.0 1,700.0 1,700.0 1,800.0



Totali 5,100.0 5,350.0 5,450.0 5,700.0

Buxheti


Paga 600-601 18,496.0 19,100.0 19,650.0 20,300.0

Korente të tjera 602-606 45,350.0 46,750.0 49,000.0 50,000.0

Kodit Programor 09120 Kapitale 230-231 1,000.0 1,100.0 1,150.0 1,200.0


Totali 64,846.0 66,950.0 69,800.0 71,500.0

Buxheti


Paga 600-601 747.0 0.0 0.0 0.0

Korente të tjera 602-606 0.0 0.0 0.0 0.0



Totali 747.0 0.0 0.0 0.0

Buxheti


Paga 600-601 0.0 0.0 0.0 0.0

Korente të tjera 602-606 7,800.0 8,000.0 8,200.0 8,200.0



Totali 7,800.0 8,000.0 8,200.0 8,200.0

Buxheti


Paga 600-601 20,423.0 20,423.0 20,423.0 20,423.0

Korente të tjera 602-606 8,209.0 6,332.0 6,320.0 6,508.0

Kodi Programor 06260 Kapitale 230-231 1,317.0 1,356.0 1,303.0 1,440.0

Emertimi I Programit Sherbime te tjera publike

Emertimi I ProgramitXI Emergjenca civile


PBA 2018-2020

Emertimi I Programit Menaxhimi I ujit (Ujitja e kullimi)

Ardhurat ????


PBA 2018-2020

Arsimi administrata


PBA 2018-2020


PBA 2018-2020

Emertimi I ProgramitIX Arsimi Çerdhe


PBA 2018-2020

Emertimi I Programit Arsimi parashkollor kopeshte


Totali 29,949.0 28,111.0 28,046.0 28,371.0

SPECIFIKET Buxheti


Paga 600-601 114,692.0 118,300.0 121,850.0 125,500.0

Korente të tjera 602-606 0.0 0.0 0.0 0.0



Totali 114,692.0 118,300.0 121,850.0 125,500.0

Buxheti


Paga 600-601 9,209.0 9,500.0 9,800.0 10,100.0

Korente të tjera 602-606 0.0 0.0 0.0 0.0



Totali 9,209.0 9,500.0 9,800.0 10,100.0

Buxheti


Paga 600-601 2,223.0 2,865.0 2,951.0 3,040.0

Korente të tjera 602-606 8,435.0 8,688.0 8,949.0 8,949.0



Totali 10,658.0 11,653.0 12,000.0 12,089.0

Buxheti


Paga 600-601 12,054.0 12,420.0 13,000.0 13,400.0

Korente të tjera 602-606 1,848.0 2,000.0 2,500.0 2,500.0



Totali 13,902.0 14,420.0 15,500.0 15,900.0

Buxheti


Paga 600-601 3,636.0 9,856.0 10,152.0 10,457.0

Korente të tjera 602-606 442.0 1,360.0 1,401.0 1,444.0



Totali 4,078.0 11,316.0 11,653.0 12,001.0

Buxheti

Emertimi I ProgramitXVI Sherbimi zjarrfikes

Emertimi I ProgramitXV Ujitja e kullimi


PBA 2018-2020


PBA 2018-2020

Emertimi I ProgramitXVII Administrimi I pyjeve


PBA 2018-2020

PBA 2018-2020

Emertimi I ProgramitXIII Arsimi parashkollor


PBA 2018-2020


PBA 2018-2020

Emertimi I ProgramitXIV Arsimi parauniversitar



Paga 600-601 11,437.0 11,780.0 13,134.0 13,528.0

Korente të tjera 602-606 14,357.0 14,788.0 15,232.0 15,700.0



Totali 25,894.0 26,668.0 28,466.0 29,328.0

Miratimi Dretjuesi I Ekipit Nepunesi Autorizues

Emri: Emri:

Nënshkrimi: Nënshkrimi:

Data: Data:

Emertimi I ProgramitXVIII Rruget rrurale

BASHKIA POGRADECTab 4. Investimet afat mesme ne nivel projekti per njesite e vetqeverisjes vendore

Nr.Ent Qev

Kod Progra

miEmer

Programi

Kod Thesa

riLlog

ekonomKodi I

projektit Emri i ProjektitKosto Totale

e ProjektitVlera e

kontrates

1 136 04240 menaxh kullimi e ujitjes 1529 2310000 1360106 Rehabilitim rrjeti ujites ne rezervuarin e Luadhit te Çelos 24,3282 136 04240 menaxh kullimi e ujitjes 1529 2310000 1360107 Rehabilitim i Kanalit Ujites Ura Leshnice-Çerrave 90893 136 04240 menaxh kullimi e ujitjes 1529 2310000 1360108 Rehabilitim i Kanalit Ujites Kraste e Paxhves-Shkolla Blace 3,910

4 136 04240 menaxh kullimi e ujitjes 1529 2310000 1360109 Blerje Eskavator me zinxhire 163475 136 04240 menaxh kullimi e ujitjes 1529 2310000 1360112 Rehabilitim kanaleve Ujites rezervuar nr.1 Stropcke-Plloçe 3,779

6 136 04530mbeshtetje per stud ne transp 1529 2310000 1360031 Rikonstr Rr"Industriale"(tregu) 60,000 59,879

7 136 04530mbeshtetje per stud ne transp 1529 2310000 1360072 Rikonstruksion Ura Kalivac 400 394

8 136 04530mbeshtetje per stud ne transp 1529 2310000 1360076 Mbikqyrje Rikonstr Rr"Rruga fshati Homezh" 800 786

9 136 04530mbeshtetje per stud ne transp 1529 2310000 1360040 Ndertim Ure Fshati Selishte 900 710

10 136 04530mbeshtetje per stud ne transp 1529 2310000 1360041 Rikonstruksion rruga proptisht Slabinje 1,400 863

11 136 04530mbeshtetje per stud ne transp 1529 2310000 1360044 Rikonstruksion Ura Kriçkove 700 475

12 136 04530mbeshtetje per stud ne transp 1529 2310000 1360046 Rikonstruksion Ura Verdove 750 728

2310000 1360046 Shtese kontrate "Rikonstruksion Ura Verdove"(2017) 145

13 136 04530mbeshtetje per stud ne transp 1529 2310000 1360090 Mbikqyrje "Rikonstruksion Ura Remenj" 850 834

14 136 04530mbeshtetje per stud ne transp 1529 2310000 1360052 Rikons. Blloku Rinia&Rruga"Gent" 14,000 11,139

16 136 04530mbeshtetje per stud ne transp 1529 2310000 1360115 Ndertim Ure Fshati "Niçë", lagjia Murishte,lumi "CIKUT" (2017) 1205

17 136 04530mbeshtetje per stud ne transp 1529 2310000 1360124 Sistemim i rruges se "Varrezave Blacë"(2017) 8865

18 136 04530mbeshtetje per stud ne transp 1529 2310000 1360130 Sistemim Rruge blloku "PRROI I ÇAPRAZIT" Lagjia Nr.4(2017) 50113

19 136 04530mbeshtetje per stud ne transp 1529 2310000 1360133 Sistem.asfaltim rruga kryesore e rruget brendsh. Udenisht(2017) 9710

21 136 04530mbeshtetje per stud ne transp 1529 2310000 Mbikqyrje"Sistemim Rrugesh Blloku tek Stadiumi"(2017) 973

2310000 Kolaudim"Sistemim rrugesh Blloku tek Stadiumi"(2017) 117

22 136 04530mbeshtetje per stud ne transp 1529 2310000 1360144 Mbikqyrje Punimesh Rikonstruksion Rruga Tushemisht

23 136 04530mbeshtetje per stud ne transp 1529 2310000 1360145 Mbikqyrje Punimesh Rikonstruksion Rruga Lin

24 136 04530mbeshtetje per stud ne transp 1529 2310000 1360147 Projektim "Sistemim asfaltim rruga qender Velçan-Buzaishte

25 136 04530mbeshtetje per stud ne transp 1529 2310000 1360150 Projektim "Sistemim asfaltim Ura Laktesh -Buzaishte

26 136 04530mbeshtetje per stud ne transp 1529 2310000 1360151 Projektim "Sistemim asfaltim ruga Somotine- Ura Laktesh

27 136 04530mbeshtetje per stud ne transp 1529 2310000 1360153 Rikonstruksion Rruga Fshati Çervenake

28 136 04530mbeshtetje per stud ne transp 1529 2310000 1360154 Rikonstruksion Blloku lagjia nr. 5

29 136 04530mbeshtetje per stud ne transp 1529 2310000 1360069 Rikonstruksion Rruga Agjenci - Banke

30 136 04530mbeshtetje per stud ne transp 1529 2310000 1360155 Projektim "Sistemim asfaltim ruge te brendeshme Dardhas

31 136 04530mbeshtetje per stud ne transp 1529 2310000 1360156 Projektim "Sistemim asfaltim ruge te brendeshme Stropckë

32 136 04530mbeshtetje per stud ne transp 1529 2310000 1360158 Mbikqyrje punimesh "Rikonstruksion+asfaltim Rr.Grunjas Vërçun

33 136 04530mbeshtetje per stud ne transp 1529 2310000 1360159 Shtese Kontrate objekti.Rikons. Blloku Rinia&Rruga"Gent" (2017) 2,213

35 136 04520 Mirembajtja Rrugeve 1529 2310000 Blerje Mjete (2017) 10,000 36 136 04260 sherbimi pyjor 1529 2310000 1360177 Projekti Mbareshtrim pyjesh Ekonomia Pyjore (2017) 2,500 37 136 2310000 Bishnicë, pjesa ekonomike Uji i Ftohte 38 136 04260 sherbimi pyjor 1529 2310000 1360178 Blerje Makineri Paisje ( Motosharra) (2017) 500 39 136 06260 Sherbime publike vendore 1529 2310000 1360032 Rikonstruksion sheshi tek Qendra Shendetesore 3,000 2,053

40 136 06260 Sherbime publike vendore 1529 2310000 1360045 Ndertim Mure Mbajtes Lumi Geshtenjas 14,351 12,896 41 136 06260 Sherbime publike vendore 1529 2310000 1360114 Ndertim Mur Mbajtes Rruga Dardhas-Osnat (Guri Lalajt)(2017) 2,84042 136 06260 Sherbime publike vendore 1529 2310000 1360032 Shtese kontr."Rikonstruksion sheshi tek Qendra Shendetesore"(2017) 16243 136 06260 Sherbime publike vendore 1529 2310000 1360053 Rikonstruksion sheshi I.Qemali & rruga Veterani (2017) 4,85544 136 06260 Sherbime publike vendore 1529 2310000 1360164 Mbikq.obj.Shtes. Kontrat ,"Mure mbajtes Lumi Geshtenjas"46 136 06140 Bashkia 1529 2310000 1360118 Sistemim Vorrezave " GURAS" (2017) 7,211

47 136 06140 Bashkia 1529 2310000 1360121 Ndertesa Sherbimi Funeral te Vorrezat " GURAS"(2017) 2,97148 136 06330 Ujesjell,kanaliz vendore 1529 2310000 1360036 Blerje Pompa Uji Petrushe &Qershize 1,200 1,193 49 136 06330 Ujesjell,kanaliz vendore 1529 2310000 1360138 Projektim Kanale Vadites Selce - Kriçkove50 136 06330 Ujesjell,kanaliz vendore 1529 2310000 1360139 Projekt.Rik.kanal vadites Rodokal Siper-Rodokal Posht51 136 06330 Ujesjell,kanaliz vendore 1529 2310000 1360140 Projekt.Rik.kanal vadites Rodokal Bishnice- Slabinje52 136 06330 Ujesjell,kanaliz vendore 1529 2310000 1360141 Projektim Sistemim Ujerat e zeza Proptisht

53 136 06330 Ujesjell,kanaliz vendore 1529 2310000 1360146 Mbikqyrje Punimesh Rikonstruksion Rjeti brendsh ujes udenisht54 136 06330 1529 2310000 1360148 Projektim Linja e jashteme te ujesjellesit Bish Velcan55 136 09120 Bashkia 1529 2310000 1360102 Mbikqyrje e objektit"Rikonstruksion56 136 Bashkia 1529 2310000 objekti dhe terreneve sportive te57 136 Bashkia 1529 2310000 shkolles 9 vjeçare"Kozma Gjoke Basho"58 136 09120 Bashkia 1529 2310000 1360128* Riparim muri rrethues shkolla 9 vjeçare Verdove &kanali ujerave te bardha 97859 136 09120 Bashkia 1529 2310000 1360128* Mbikqyrje Punimesh Shkolla Remenj60 136 09120 Bashkia 1529 2310000 1360143 Mbikqyrje Punimesh Shkolla Verdove 61 136 09120 Bashkia 1529 2310000 1360149 Projektim Rikonstruksion Shkolla 9 vjeçare Velçan62 136 09120 Bashkia 1529 2310000 1360152 Rikonstruksion Shkolla 9 vjeçare Geshtenjas 63 136 09120 Bashkia 1529 2310000 1360154 Rokonstruksion Shkolla 9 vjecare Laktesh 64 136 09120 Bashkia 1529 2310000 1360157 Projektim Rikonstruksion Shkolla 9 vjeçare Grunjas 65 136 09120 Bashkia 1529 2310000 1360160 Projektim "Sistemim + rrethim shkolla Dardhas 66 136 09120 Bashkia 1529 2310000 1360161 Rikonstruksion Shkolla 9 vjecare Geshtenjas 67 136 07220 Bashkia 1529 2310000 1360159 Projektim Rikonstruksion Ambulanca fshati Stropckë 68 136 01110 Bashkia 1529 2310000 Shpronesime Objekti (2017) 766569 136 06180 Bashkia 1529 2310000 Mbikqyrje"Permiresimi kusht. Banim. Kom. Rom&Egjiptian"(2017) 145

TOTAL 268,972 91,950


Emri:

Nenshkrimi:

Data:

Financuar deri 2016

Vl e mbetur e financimit per 2017




24,3289089

3,910

163473,779

12054 47,825

394

783 3

710

863

475

674 54

145

831 3

10793 346

1,205

8,865

30,000 29,113

9,710

973

117

471

450

400

400

400

1,680

9,177

2,657

360

300

280

2,21310,0002,500

5001,263

8,807 40892,840

1624,855

127,211

2,9711,193

380380135400

320400

1012978132239400

2,703386110100

1,95050

7,665 145

33,942 233,410 29,113

BASHKIA POGRADECKërkesat Shtesë të PBA 2018-2020

Shpenzimet sipas Artikujve

Emri i Entit:

Numri i Grupit:

Nr. (Titulli) i Programit

01110 2018 (mijë lek) 2019(mijë lek)

Tavani Kërkesa Tavani Tavani Kërkesa Tavani

i Miratuar Shtesë Rishikuar Aktual Shtesë Rishikuar

600 Paga 118,360.0 0.0 0.0 122,050.0 0.0 0.0

601 Sigurime Shoqërore 19,740.0 0.0 0.0 19,250.0 0.0 0.0

602 Mallra dhe Shërbime të Tjera 125,200.0 129,000.0 0.0 0.0

603 Subvencione 0.0 0.0 0.0 0.0 0.0 0.0

604 Transferta Korente të Brendshme 1,800.0 0.0 0.0 1,800.0 0.0 0.0

605 Transferta Korente të Huaja 0.0 0.0 0.0 0.0 0.0 0.0

606 Trans per Buxh. Fam. & Individ 8,000.0 0.0 0.0 8,200.0 0.0 0.0

230 Kapitale të Patrupëzuara te Brendshme 0.0 0.0 0.0 0.0 0.0 0.0

230 Kapitale të Patrupëzuara te Huaja 0.0 0.0 0.0 0.0 0.0 0.0

231 Kapitale të Trupëzuara te Brendshme 131,000.0 0.0 0.0 135,000.0 0.0 0.0

231 Kapitale të Trupëzuara te Huaja 0.0 0.0 0.0 0.0 0.0 0.0

999 Jashtë-Buxhetore 0.0 0.0 0.0 0.0 0.0 0.0

Totali: 404,100.0 0.0 0.0 415,300.0 0.0 0.0


"06260 2018 (mijë lek) 2019(mijë lek)



600 Paga 191,000.0 0.0 0.0 191,000.0 0.0 0.0


602 Mallra dhe Shërbime të Tjera 88,382.0 0.0 0.0 90,378.0 0.0 0.0

603 Subvencione 0.0 0.0 0.0 0.0 0.0 0.0

604 Transferta Korente të Brendshme 0.0 0.0 0.0 0.0 0.0 0.0


606 Trans per Buxh. Fam. & Individ 0.0 0.0 0.0 0.0 0.0 0.0



231 Kapitale të Trupëzuara te Brendshme 318.0 0.0 0.0 328.0 0.0 0.0



Totali: 285,294.0 0.0 0.0 287,300.0 0.0 0.0

Planifikim, menaxhim . administrim

II Pastrimi Gjelberimi

Emri i Programit

Emri i Programit


08250 2018 (mijë lek) 2019(mijë lek)



600 Paga 11,750.0 0.0 0.0 121,000.0 0.0 0.0



603 Subvencione 0.0 0.0 0.0 0.0 0.0 0.0









Totali: 21,640.0 0.0 0.0 131,210.0 0.0 0.0


08140 2018 (mijë lek) 2019(mijë lek)



600 Paga 5,100.0 0.0 0.0 5,100.0 0.0 0.0



603 Subvencione 0.0 0.0 0.0 0.0 0.0 0.0






231 Kapitale të Trupëzuara te Brendshme 7,000.0 0.0 0.0 0.0 0.0 0.0



Totali: 44,150.0 0.0 0.0 37,150.0 0.0 0.0


10140 2018 (mijë lek) 2019(mijë lek)


Emri i Programit

Emri i Programit

Emri i Programit

IV Arti,kultura e turizmi

Zhvillimi I sportit

IX Arsimi Çerdhe


600 Paga 3,100.0 0.0 0.0 3,200.0 0.0 0.0

601 Sigurime Shoqërore 550.0 0.0 0.0 550.0 0.0 0.0


603 Subvencione 0.0 0.0 0.0 0.0 0.0 0.0









Totali: 5,350.0 0.0 0.0 5,450.0 0.0 0.0


09120 2018 (mijë lek) 2019(mijë lek)



600 Paga 117,780.0 0.0 0.0 121,310.0 0.0 0.0



603 Subvencione 0.0 0.0 0.0 0.0 0.0 0.0









Totali: 185,250.0 0.0 0.0 191,650.0 0.0 0.0


09130 2018 (mijë lek) 2019(mijë lek)



600 Paga 8,120.0 0.0 0.0 8,370.0 0.0 0.0


602 Mallra dhe Shërbime të Tjera 0.0 0.0 0.0 0.0 0.0 0.0

603 Subvencione 0.0 0.0 0.0 0.0 0.0 0.0


XIV Arsimi parauniversitar

Emri i Programit

Arsimi parashkollor kopeshte

Emri i Programit








Totali: 9,500.0 0.0 0.0 9,800.0 0.0 0.0


04240 2018 (mijë lek) 2019(mijë lek)



600 Paga 2,406.0 0.0 0.0 2,478.0 0.0 0.0

601 Sigurime Shoqërore 458.0 0.0 0.0 473.0 0.0 0.0


603 Subvencione 0.0 0.0 0.0 0.0 0.0 0.0









Totali: 11,632.0 0.0 0.0 12,000.0 0.0 0.0


10910 2018 (mijë lek) 2019(mijë lek)



600 Paga 10,580.0 0.0 0.0 10,900.0 0.0 0.0



603 Subvencione 0.0 0.0 0.0 0.0 0.0 0.0









Totali: 14,420.0 0.0 0.0 15,500.0 0.0 0.0

Ujitja e kullimi

Emri i Programit

XVI Sherbimi zjarrfikes

Emri i Programit


10430 2018 (mijë lek) 2019(mijë lek)



600 Paga 8,280.0 0.0 0.0 8,530.0 0.0 0.0



603 Subvencione 0.0 0.0 0.0 0.0 0.0 0.0









Totali: 11,316.0 0.0 0.0 11,653.0 0.0 0.0


04520 2018 (mijë lek) 2019(mijë lek)



600 Paga 1,096.0 0.0 0.0 10,400.0 0.0 0.0



603 Subvencione 0.0 0.0 0.0 0.0 0.0 0.0









Totali: 17,668.0 0.0 0.0 28,466.0 0.0 0.0


Emri:

Nenshkrimi:

Data:

Emri i Programit

XVIII Rruget rrurale

Emri i Programit

XVII Administrimi I pyjeve

Kërkesat Shtesë të PBA 2018-2020

Viti Fiskal 2017

2020(mijë lek)

Tavani Kërkesa Tavani

Aktual Shtesë Rishikuar

124,620.0 0.0 0.0

20,780.0 0.0 0.0

132,900.0 0.0 0.0

0.0 0.0 0.0

1,900.0 0.0 0.0

0.0 0.0 0.0

8,200.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

140,000.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

428,400.0 0.0 0.0

2020(mijë lek)



191,000.0 0.0 0.0

5,594.0 0.0 0.0

93,108.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

340.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

290,042.0 0.0 0.0

2020(mijë lek)



12,500.0 0.0 0.0

2,030.0 0.0 0.0

6,800.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

1,600.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

22,930.0 0.0 0.0

2020(mijë lek)



5,100.0 0.0 0.0

1,050.0 0.0 0.0

31,000.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

37,150.0 0.0 0.0

2020(mijë lek)



3,300.0 0.0 0.0

600.0 0.0 0.0

1,800.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

5,700.0 0.0 0.0

2020(mijë lek)



125,040.0 0.0 0.0

20,360.0 0.0 0.0

50,000.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

1,200.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

196,600.0 0.0 0.0

2020(mijë lek)



8,630.0 0.0 0.0

1,480.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

10,110.0 0.0 0.0

2020(mijë lek)



2,552.0 0.0 0.0

487.0 0.0 0.0

8,949.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

1,000.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

12,988.0 0.0 0.0

2020(mijë lek)



11,230.0 0.0 0.0

2,170.0 0.0 0.0

2,500.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

15,900.0 0.0 0.0

2020(mijë lek)



8,790.0 0.0 0.0

1,667.0 0.0 0.0

1,444.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

100.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

12,001.0 0.0 0.0

2020(mijë lek)



10,712.0 0.0 0.0

2,816.0 0.0 0.0

15,700.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

100.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

29,328.0 0.0 0.0

Tabela 6 : Numeri I punonjesve

Kod programiNjesia e Veteqeverisjes Vendore

2018 2019 2020

Kodi I institucionit

Kohe e punuar

mesatarisht per

punonjesit me kontrate

Numri I punonjesv

e te miratuar

Numri I punonjesv

e me kontate

Numri I punonjesv

e te miratuar

Numri I punonjesv

e me kontate

Numri I parashiku

ar I punonjesv

e

Numri I parashiku

ar I punonjesv

e

Numri I parashikuar I punonjesve

Programi /(Bashkia ) 2136001 229 34 232 37 252 252 252Programi /Nd. Miremb Infrast ) 2136005 60 25 50 50 50 50Programi /Klubi Shumsportesh ) 2136013 15 5 15 5 10 10 10Programi /(Qendra Kulturore ) 2136011 25 8 25 4 25 25 25Programi /(N.Gjelberimit ) 2136020 60 25 60 25 55 55 55Programi /(Qendra Arsimore e Bashkise )>> 2136021 235 47 242 50 242 242 242Programi /Infrastruktura Rurale 2136022 56 40 56 29 66 66 66

Totali 680 184 680 150 700 700 700

Miratimi Drejtuesi i EMP Nepun Autorizues

Emri:

Nenshkrimi:

Data:

EmertimiBASHKIA POGRADEC

2016 2017

Documents

PSHIP 3 MISIONI I INSTITUCIONIT QENDROR DHE PERSHKRIMI I ... · 04260 Mbrojtja e mjedisit e menaxhimi I pyjeve 10140 Arsimi (Çerdhe) 09120 Arsimi parashkollor 09120 Arsimi parashkollor