buxheti vjetorbashkia divjake plani i te ardhurave viti 2016 000/leke nr emertimi divjake terbuf...

BUXHETI VJETOR

PASQYRA NR 1

BASHKIA DIVJAKE

PLANI I TE ARDHURAVE VITI 2016 Ne 000 leke

Nr Emertimi Plani vjetor

I Te ardhurat nga taksat vendore 126144

1 Tatimi i thjeshtuar mbi fitimin per biznesin e vogel 699

2 Taksa mbi pasurine e paluajtshme 65351

a)Taksa mbi ndertesat 10309

b)Taksa mbi token bujqesore 54827

c) taksa e truallit 215

3 Taksa e fjetjes ne hotel 550

4 Taksa e ndikimit ne infrastrukture nga ndertimet e reja 51137

5 Taksa mbi kalimin e te drejtes 678

se pronesise per pasurite e paluajtshme 0

6 Taksa vjetore mbi automjetet e perdorura 7570

7 Taksa e tabeles dhe reklames 159

II Tarifat 48648

1 Tarife pastrimi ,largimi dhe perpun, te mbeturin,(biznes ) 8413

2 Tarife ndricimi publik(biznes) 846

4 Tarife gjelberimi publik(biznes) 824

5 Tarif parkimi 1500

6 Tarife per zenien e hapesirave publike 2100

7 Tarif transporti 318

8 Tarife leje punime Drejtoria Zhvillimit Urban 18630

9 Tarife aktivitete per kulturen dhe sportin 100

10 Tarife per ujin e pijshem 5300

11 Tarifa e sherbimit komunitar (pastrim,ndricim,gjelberim) 9055

12 Tarifa te tjera 1562

III Te Ardhura te tjera 9287

1 Qera Trualli & ndertese 9263

2 Qera toke bujqesore 24

IV Granti i pa kushtezuar 154085

V Grant i trasheguar viti 2015 5080

VI Te Ardh te Trasheg viti 2015 27312

TOTALI 370556

BASHKIA DIVJAKE

PLANI I TE ARDHURAVE VITI 2016 000/LEKE

Nr Emertimi Divjake Terbuf Grabjan Gradishte Remas Bashkia

Vjetor Divjake

I Te ardhurat nga taksat vendore 32180 31,494 21,166 22,499 18,805 126,144

1 Tatimi i thjeshtuar mbi fitimin per biznesin e vogel 380 200 39 30 50 699

2 Taksa mbi pasurine e paluajtshme 15400 19422 10526 10855 9148 65351

a)Taksa mbi ndertesat 4200 2,390 428 1,590 1,701 10309

b)Taksa mbi token bujqesore 11100 17,032 10,048 9,200 7,447 54827

c) taksa e truallit 100 0 50 65 0 215

3 Taksa e fjetjes ne hotel 500 50 0 0 0 550

4 Taksa e ndikimit ne infrastrukture nga ndertimet e reja 12500 10,000 9,900 10,000 8,737 51137

5 Taksa mbi kalimin e te drejtes 300 100 128 100 50 678

se pronesise per pasurite e paluajtshme 0 0 0 0 0 0

6 Taksa vjetore mbi automjetet e perdorura 3000 1,700 570 1,500 800 7570

7 Taksa e tabeles dhe reklames 100 22 3 14 20 159

II Tarifat 16010 8,480 7,152 11,458 5,548 48,648

1 Tarife pastrimi ,largimi dhe perpun, te mbeturin,(biznes ) 3000 2,200 624 1,845 744 8413

2 Tarife ndricimi publik(biznes) 300 220 60 176 90 846

4 Tarife gjelberimi publik(biznes) 300 185 60 207 72 824

5 Tarif parkimi 1500 0 0 0 0 1500

6 Tarife per zenien e hapesirave publike 1500 0 240 300 60 2100

7 Tarif transporti 120 60 58 50 30 318

8 Tarife leje punime Drejtoria Zhvillimit Urban 4890 3,580 3,290 3,580 3290 18630

9 Tarife aktivitete per kulturen dhe sportin 100 0 0 0 0 100

10 Tarife per ujin e pijshem 0 0 1,800 3,500 0 5300

11 Tarifa e sherbimit komunitar (pastrim,ndricim,gjelberim) 3800 1,935 840 1,500 980 9055

12 Tarifa te tjera 500 300 180 300 282 1562

III Te Ardhura te tjera 8586 77 600 24 0 9287

1 Qera Trualli & ndertese 8586 77 600 0 0 9263

2 Qera toke bujqesore 0 0 0 24 0 24

IV Granti i pa kushtezuar 0 0 0 0 0 154085

V Grant i trasheguar viti 2015 0 0 0 0 0 5080

VI Te Ardh te Trasheg viti 2015 0 0 0 0 0 27312

Totali 56776 40051 28918 34005 24353 370,556

Tansferta te tjera 122689

VII Grant konkurues Nga FZHR I trasheguar 2015 57862

VIII Transferta specifike te viti 2016 56763

IX Transferta specifike per transport mesues,nxenes 2016 8064

TOTALI 56776 40051 28918 33981 24353 493,245

Pasqyre sqaruese

Grant I pakushtezuar 154085Te ardhurat 184079

Te ardhurat + grant I trasheguar 32392

Te ardhurat 370556

Shpenzimet 370556

BASHKIA DIVJAKE Pasqyra nr.2

PLANI I SHPENZIMEVE VITI 2016 ne 000/leke

Nr Emertimi artikulli Shuma Grand Te Trasheg Te Ardhura

I BASHKIA 307301 123609 30892 152800

1 Paga 600 71166 26884 8042 36240

2 Sigurime shoqerore shendetsore 601 12800 9498 1200 2102

3 Materiale e sherbime 602 81502 26423 10209 44870

4 Investime 231 141833 60804 11441 69588

III NDERMARJA KOMUNALE 44405 20476 23929

1 Paga 600 23244 13434 9810

2 Sigurime shoqerore shendetsore 601 4381 2542 1839

3 Materiale e sherbime 602 14980 4500 10480

4 Investime 231 1800 1800

III NDERMARJA E UJSJELLESIT 11500 10000 1500 0

Investime 231 11500 10000 1500 0

IV Transferta per qarkun 604 550 550

V FONDI REZERVE 604 6300 6300

VI FONDI I EMERGJENCES 604 500 500

TOTALI I SHPENZIMEVE(I+II+III+IV+V) 370556 154085 32392 184079

VII Granti Konkurues 231 57862 57862

VIII Transferta specifike per vitin 2016 56763 56763

Pagat 600 39819 39819

Sigurime shoqerore shendetsore 601 6838 6838

Materiale e sherbime 602 9706 9706

Investime 231 400 400

IX Transposti I mesuesve dhe nxenesve 602 8064 8064

TOTALI I SHPENZIMEVE 493245 154085 32392 184079

BASHKIA DIVJAKE Pasqyra nr.2

PLANI I SHPENZIMEVE VITI 2016 ne 000/leke

Nr Emertimi artikulli Plan 2016 Grand Te Trasheg Te Ardhura

I BASHKIA 307301 123609 30892 152800

1 Paga 600 71166 26884 8042 36240

2 Sigurime shoqerore shendetsore 601 12800 9498 1200 2102

3 Materiale e sherbime 602 81502 26423 10209 44870

4 Investime 231 141833 60804 11441 69588

III NDERMARJA KOMUNALE 44405 20476 23929

1 Paga 600 23244 13434 9810

2 Sigurime shoqerore shendetsore 601 4381 2542 1839

3 Materiale e sherbime 602 14980 4500 10480

4 Investime 231 1800 1800

III NDERMARJA E UJSJELLESIT 11500 10000 1500 0

Investime 231 11500 10000 1500 0

IV Transferta per qarkun 604 550 550

V FONDI REZERVE 604 6300 6300

VI FONDI I EMERGJENCES 604 500 500

TOTALI I SHPENZIMEVE(I+II+III+IV+V) 370556 154085 32392 184079

BASHKIA DIVJAKE PASQYRA NR 2/1

PLANI I SHPENZIMEVE SIPAS MUAJVE PER VITIN 2016 Ne 000 leke

Nr Emertimi Plani NDARE NE MUAJ

Vjetor Janar Shkurt Mars 3M-I Prill Maje Qershor 3M-II Korrik Gusht Shtator 3M-III Tetor Nentor Dhjetor 3M-IV

I BASHKIA 307301 9626 9628 31721 50975 41265 32140 30607 104012 34027 31347 26824 92198 27348 19924 12844 60116

1 Paga 71166 5886 5886 5886 17658 5886 6120 5886 17892 5986 5986 5986 17958 5886 5886 5886 17658

2 Sigurime shoqerore shendetsore 12800 1100 1100 1112 3312 1100 1101 1102 3303 1000 985 900 2885 1100 1100 1100 3300

3 Materiale e sherbime 81502 2640 2642 13143 18425 11411 7002 7202 25615 9026 8776 6926 24728 4938 4938 2858 12734

4 Investime 141833 11580 11580 22868 17917 16417 57202 18015 15600 13012 46627 15424 8000 3000 26424

II NDERMARJA KOMUNALE 44405 2299 2300 5601 10200 3315 4109 6009 13433 5309 3309 2809 11427 2809 3309 3227 9345

1 Paga 23244 1929 1929 1929 5787 1945 1939 1939 5823 1939 1939 1939 5817 1939 1939 1939 5817

2 Sigurime shoqerore shendetsore 4381 370 371 372 1113 370 370 370 1110 370 370 370 1110 370 370 308 1048

3 Materiale e sherbime 14980 3000 3000 1000 1500 3200 5700 2300 1000 500 3800 500 1000 980 2480

4 Investime 1800 300 300 300 500 800 700 700 0

III NDERMARJA E UJSJELLESIT 11500 2350 2350 2430 3930 2040 2040 3180 3180

Investime 11500 3850 3850 2430 2430 2040 2040 3180 3180

IV Transferte Qarku 550 200 200 250 100 350

IV FONDI REZERVE 6300 200 1440 1640 2000 2000 2660 2660

Fondi I emergjences 500 500 500

TOTALI (I+II+III+IV) 370556 11925 12128 41612 65665 44580 36449 41046 123575 41376 34906 29733 106015 35997 23233 16071 75301


PLANI I PERDORIMIT TE GRANTIT VITI 2016 Ne 000 leke


Vjetor Janar Shkurt Mars 3M- I Prill Maj Qershor 3M-II Korrik Gusht Shtator 3M-III Tetor Nentor Dhjetor 3M-IV

I BASHKIA 123609 9626 9628 14221 33475 10560 12150 10441 33151 9703 9708 9708 29119 15462 8038 4364 27864

Paga 26884 5886 5886 5886 17658 1431 1530 1321 4282 1200 1209 1209 3618 1326 1326

Sig. shoq. Shend. 9498 1100 1100 1112 3312 500 501 501 1502 462 461 461 1384 1100 1100 1100 3300

Mat. e sherbime 26423 2640 2642 2643 7925 2202 2202 2202 6606 2026 2026 2026 6078 1938 1938 1938 5814

Investime 60804 4580 4580 6427 7917 6417 20761 6015 6012 6012 18039 12424 5000 17424

II NDERM. KOMUNALE 20476 2299 2300 4301 8900 1080 1080 2280 4440 2293 994 994 4282 951 951 952 2854

Paga 13434 1929 1929 1929 5787 910 910 910 2730 837 838 838 2513 801 801 802 2404

Sig. shoq. Shend. 2542 370 371 372 1113 170 170 170 510 157 156 156 469 150 150 150 450

Mat. e sherbime 4500 2000 2000 1200 1200 1300 1300

Investime 0 0

III NDERM. E UJSJELL. 10000 3850 3850 930 930 3180 3180 900

Investime 10000 3850 3850 930 930 3180 3180 900

IV FONDI REZERVE 0 0

9 TOTALI 154085 11925 11928 22372 46225 12570 13230 12721 38521 15176 10702 10702 36581 17313 8989 5316 30718

Emertimi Plani NDARE NE TREMUJOR

Vjetor 3M- I 3M-II 3M-III 3M-IV

BASHKIA 123609 33475 31651 29119 27864

Paga 26884 17658 4282 3618 1326

Sig. shoq. Shend. 9498 3312 1502 1384 3300

Mat. e sherbime 26423 7925 6606 6078 5814

Investime 60804 4580 19261 18039 17424

NDERM. KOMUNALE 20476 8900 4440 4282 2854

Paga 13434 5787 2730 2513 2404

Sig. shoq. Shend. 2542 1113 510 469 450

Mat. e sherbime 4500 2000 1200 1300

Investime 0

NDERM. E UJSJELL. 10000 3850 2430 2040 3180

Investime 10000 3850 2430 2040 3180

FONDI REZERVE 0

TOTALI 154085 46226 38521 35440 33898


PLANI I PERDORIMIT TE ARDHURAVE TE TRASHEGUARA perfshire dhe grantin konkurues2016 Ne 000 LEKE


Vjetor Janar Shkurt Mars Prill Maje Qershor Korrik Gusht Shtator Tetor Nentor Dhjetor

I BASHKIA 88754 31000 34370 21582 1802

Paga 8042 3120 3120 1802

Sig. shoq. Shend. 1200 600 600

Mat. e sherbime 10209 6000 4209

Investime 11441 5000 6441

Investime nga granti

konkurues 57862 20000 20000 17862

II NDERM. KOMUNALE

Paga

Sig. shoq. Shend.

Mat. e sherbime

Investime

III NDERM. E UJSJELL. 1500 1500

Investime 1500 1500

IV FONDI REZERVE

9 TOTALI 90254 0 0 32500 34370 21582 1802 0 0 0 0 0 0

Nga grupi 06 694000leke .

PLANI I PERDORIMIT TE ARDHURAVE TE TRASHEGUARA perfshire dhe grantin konkurues2016 Ne LEKE


Vjetor Janar Shkurt Mars Prill Maje Qershor Korrik Gusht Shtator Tetor Nentor Dhjetor

I BASHKIA 88,755,082.8 31,000,000 34,371,083 21,582,000 1,802,000

Paga 8,043,082.8 3,121,082.8 3,120,000 1,802,000

Sig. shoq. Shend. 1,200,000 600,000 600,000

Mat. e sherbime 10,209,000 6,000,000 4,209,000

Investime 11,441,401 5,000,000 6,441,401

Investime nga granti

konkurues 57,862,000 20,000,000 20,000,000 17,862,000

II NDERM. KOMUNALE

Paga

Sig. shoq. Shend.

Mat. e sherbime

Investime

III NDERM. E UJSJELL. 1,500,000 1,500,000

Investime 1,500,000 1,500,000

IV FONDI REZERVE

9 TOTALI 90,255,082.8 0 0 32,500,000 34,371,083 21,582,000 1,802,000 0 0 0 0 0 0


PLANI I PERDORIMIT TE ARDHURAVE VITI 2016 Ne 000 leke


Vjetor Janar Shkurt Mars Prill Maj Qershor Korrik Gusht Shtator Tetor Nentor Dhjetor

I BASHKIA 152800 6500 16335 16270 18364 24324 21639 17116 11886 11886 8480

Paga 36240 1335 1470 2763 4786 4777 4777 5886 5886 4560

Sig. shoq. Shend. 2102 601 538 524 439

Mat. e sherbime 44870 4500 5000 4800 5000 7000 6750 4900 3000 3000 920

Investime 69588 2000 10000 10000 10000 12000 9588 7000 3000 3000 3000

II NDERM. KOMUNALE 23929 1300 2235 3029 3729 3015 2315 1815 1858 2358 2275

Paga 9810 1035 1029 1029 1102 1101 1101 1138 1138 1137

Sig. shoq. Shend. 1839 200 200 200 213 214 214 220 220 158

Mat. e sherbime 10480 1000 1000 1500 2000 1000 1000 500 500 1000 980

Investime 1800 300 300 500 700

III NDERM. E UJSJELL. 0

IV Transferte qarku 550 200 250 100

IV FONDI REZERVE 6300 200 1440 2000 2660

V Fondi I Emergjences 500 500

9 TOTALI 184079 0 200 9740 18570 19499 24093 27339 24204 19031 16404 14244 10755

KRYETARE E KESHILLIT BASHKIAK

ANA NAKO


Vjetor Janar Shkurt Mars Prill Maj Qershor Korrik Gusht Shtator Tetor Nentor Dhjetor

I BASHKIA 152,800,000 0 0 6,500,000 16,335,000 16,270,000 18,364,000 24,324,000 21,639,000 17,116,000 11,886,000 11,886,000 8,480,000

Paga 36,240,000 0 0 0 1,335,000 1,470,000 2,763,000 4,786,000 4,777,000 4,777,000 5,886,000 5,886,000 4,560,000

Sig. shoq. Shend. 2,102,000 0 0 0 0 0 601,000 538,000 524,000 439,000 0 0 0

Mat. e sherbime 44,870,000 0 0 4,500,000 5,000,000 4,800,000 5,000,000 7,000,000 6,750,000 4,900,000 3,000,000 3,000,000 920,000

Investime 69,588,000 0 0 2,000,000 10,000,000 10,000,000 10,000,000 12,000,000 9,588,000 7,000,000 3,000,000 3,000,000 3,000,000

II NDERM. KOMUNALE 23,929,000 0 0 1,300,000 2,235,000 3,029,000 3,729,000 3,015,000 2,315,000 1,815,000 1,858,000 2,358,000 2,275,000

Paga 9,810,000 0 0 0 1,035,000 1,029,000 1,029,000 1,102,000 1,101,000 1,101,000 1,138,000 1,138,000 1,137,000

Sig. shoq. Shend. 1,839,000 0 0 0 200,000 200,000 200,000 213,000 214,000 214,000 220,000 220,000 158,000

Mat. e sherbime 10,480,000 0 0 1,000,000 1,000,000 1,500,000 2,000,000 1,000,000 1,000,000 500,000 500,000 1,000,000 980,000

Investime 1,800,000 0 0 300,000 0 300,000 500,000 700,000 0 0 0 0 0

III NDERM. E UJSJELL. 0 0 0 0 0 0 0 0 0 0 0 0 0

IV Transferte qarku 550,000 0 0 0 0 200,000 0 0 250,000 100,000 0 0 0

IV FONDI REZERVE 6,300,000 0 200,000 1,440,000 0 0 2,000,000 0 0 0 2,660,000 0 0

V Fondi I Emergjences 500,000 0 0 500,000 0 0 0 0 0 0 0 0 0

9 TOTALI 184,079,000 0 200,000 9,740,000 18,570,000 19,499,000 24,093,000 27,339,000 24,204,000 19,031,000 16,404,000 14,244,000 10,755,000

BASHKIA DIVJAKEPLANI I INVESTIMEVE VITI 2016 PASQYRA NR 2/5

Nr Nr Kodi Emertimi i objektit qe do financohet SHUMA 2016 Nga keto:

Rend Llog Grand

grand I

trasheguar Te Ardhura

1 231 00-1110-05 Projekte 5000 5000

2 231 00-1110-05 Shpronsime 5000 5000

3 231 00-1110-05 Suprevizion 2000 2000

4 231 00-1110-05 Paisje zyre 1200 1200

5 231 00-1110-05 KOLAUDIM PUNIME 2000 2000

6 231 00-4530-01 Ndricim qyteti 5836 5836 0

7 231 00-4530-01 Blerje materriale inerte 3336 1836 1500 0

8 231 00-4530-01 Rruga Vangjel Dhamo-Staver Biti 1680 1280 400 0

9 231 00-4530-01 Blloku veri-lindor, Divjakë 17176 17176 0

10 231 00-4530-01 Trotuar në Mizë 935 935 0

11 231 00-4530-01 Sist.asfalt.rr."Fitorja"&rr.K.Mamastirit"Mize 9460 9460 0

12 231 00-4530-01 Sistemim asfaltim Rruga Germejcok Dushkcan 4979 4979 0

13 231 00-4530-01 Sistemim asfaltim blloku verilindot lagj.e stanit Divjake 5035 4035 1000 0

14 231 00-4530-01 Ndertim I shetitores Divjake -Pisha shtese kontrate 5888 5888 0

15 231 00-9120-01 Rikonstruksion I shkolles se mesme Miti Zaka 1511 1511 0

16 231 00-4530-05 Blerje materiale te ndryshme per rikonstruksion rrugesh 22320 22320

17 231 00-4530-05 Stacione autobuzi 2000 2000

18 231 00-1110-05 Vinc per ndricim 5500 5500

19 231 00-6260-01 Blerje makine teknologjike 12000 7868 4132

20 231 00-4530-05 Blerje pllakash dhe materiale ndihmese per rikonstruksion rrugesh2500 2500

TOTAL 115356 60804 2900 51652

13 231 00-4530-05 Rruga e varrezave Germej Cok-Dushkcan 2000 2000

14 231 00-4530-01 Sistemim asfaltim ,rruga e stanit 9960 5510 4450

231 00-4530- 05 Sistemim asfaltim ,blloku lindor 2000 2000

15 231 00-4530-05 Rruga e Zharnecit 2000 2000

16 231 00-4530-01 Rruga e Xengut 2337 2337 0

17 231 00-4960-05 Rruga Gërmenj Çokë-Dushk Cam 2000 0 2000

18 231 00-4960-05 Sistemim asfaltim rruge te brendeshme Divjake 2000 0 2000

19 231 00-4960-05 Rruga “Ndini” 500 0 500

Garanci punimesh 5% 3680 694 2986

TOTAL 26477 8541 17936

TOTALI GJITHSEJ 141833 60804 11441 69588


ANA NAKO

BASHKIA DIVJAKE TRANSFERTA SPECIFIKE 2016

sipas programeve ne leke

Nr Emertimi kodifik 600 601 602 231 totali

QKF 00-9120-0128,443,000 4,750,000 33,193,000

I Arsimi 9-vjecar Divjake 00-9120-01 1,193,000 199,000 1,392,000

II Arsim i mesem 00-9230-01 796,000 133,000 929,000

III Adminstrimi i Pyjeve 00-4260-01 465,651 77,767 69,767 613,185

IV Ujitja kullimi 00-4240-01 5,645,370 1,131,784 6,406,967 13,184,121

V Rruget 00-4520-01 3,276,000 547,092 3,229,261 400,000 7,452,353

Transferta specifike 39,819,021 6,838,643 17,770,411 400,000 56,763,659

III Transporti I mesuesve dhe nxenesve 00-9120,9230-01 8,064,416 8,064,416


ANA NAKO

BASHKIA DIVJAKE TRANSFERTA SPECIFIKE 2016

sipas programeve

Nr Emertimi kodifik Vjetor Janar Shkurt Mars 3M-I Prill Maje Qershor 3M-II Korrik Gusht Shtator 3M-III Tetor Nentor Dhjetor 3M-IV

I Arsimi parashkollor 00-9120-01 34,585,000 3,458,499 3,458,501 3,458,501 10,375,500 2,882,084 2,882,083 2,882,083 8,646,250 2,651,518 2,651,516 2,651,516 7,954,550 2,536,234 2,536,233 2,536,233 7,608,700

Paga 600 29,636,000 2,880,930 2,880,931 2,880,931 8,642,791 2,400,776 2,400,775 2,400,775 7,202,326 2,208,714 2,208,713 2,208,713 6,626,140 2,112,683 2,112,682 2,112,682 6,338,047

Sigurime shoqerore shendetsore 601 4,949,000 577,569 577,570 577,570 1,732,709 481,308 481,308 481,308 1,443,924 442,804 442,803 442,803 1,328,410 423,551 423,551 423,551 1,270,653

II Arsim i mesem 00-9230-01 929,000 92,900 92,900 92,900 278,700 77,416 77,417 77,417 232,250 71,224 71,223 71,223 213,670 68,126 68,127 68,127 204,380

Paga 600 796,000 77,385 77,386 77,386 232,157 64,488 64,488 64,488 193,464 59,329 59,329 59,329 177,987 56,749 56,750 56,750 170,249

Sigurime shoqerore shendetsore 601 133,000 15,515 15,514 15,514 46,543 12,928 12,929 12,929 38,786 11,895 11,894 11,894 35,683 11,377 11,377 11,377 34,131

III Adminstrimi i Pyjeve 00-4260-01 613,185 61,320 61,318 61,318 183,596 51,432 51,432 50,432 153,296 48,679 48,677 43,677 141,033 46,710 46,479 41,712 134,901

Paga 600 465,651 42,749 42,748 42,748 128,245 37,012 37,012 37,012 111,036 36,384 36,383 36,383 109,150 34,745 34,746 34,746 104,237


Shpenzime materiale 602 69,767 10,000 10,000 10,000 30,000 7,000 7,000 6,000 20,000 5,000 5,000 10,000 5,000 4,767 9,767

IV Ujitja kullimi 00-4240-01 13,184,121 3,955,236 3,296,030 3,032,348 2,900,507

Paga 600 5,645,370 470,448 470,448 470,448 1,411,343 470,448 470,448 470,448 1,411,343 470,448 470,448 470,448 1,411,343 470,448 470,448 470,448 1,411,343

Sigurime shoqerore shendetsore 601 1,131,784 94,315 94,315 94,315 282,946 94,315 94,315 94,315 282,946 94,315 94,315 94,315 282,946 94,315 94,315 94,315 282,946

Shpenzime operative 602-606 6,406,967

V Rruget 00-4520-01 7,452,353 2,235,706 1,863,088 1,714,041 1,639,518

Paga 600 3,276,000 273,000 273,000 273,000 819,000 273,000 273,000 273,000 819,000 273,000 273,000 273,000 819,000 273,000 273,000 273,000 819,000


Shpenzime materiale 602 3,229,261

Investime 231 400,000 200,000 200,000 200,000 200,000

totali 56,763,659 17,028,738 14,190,914 13,055,642 12,488,006

III Transporti I mesuesve dhe nxenesve 8,064,416 672,035 672,035 672,035 672,035 672,035 672,035 672,035 672,035 672,035 672,035 672,035 672,035 672,035 672,035 672,035 672,035


ANA NAKO


PLANI I SHPENZIMEVE OPERATIVE VITI 2016 Ne 000 leke

Nr EMERTIMI SHUMA LEKE Grant Te ardhura Te ardhura 2016

te trasheguara

1 Vendime gjykate 12100 1600 2000 8500

Shperblim per punonjesit

larguar nga Reforma 1500 1500

2 Ndihma per studentet 1440 1440

Ndihma e menjehershme 200 200

3 Energji elektrike 15000 12000 3000 0

4 Telefoni celulare 120 120

5 Telefoni fikse + internet 800 800

6 Sherbime e riparime 3000 3000

Dokumentacion per mjetet 470 470

7 Karburant 13500 10000 3500 0

10 Vaj motorrash 1220 1220

11 Kancelari 3000 3000

Materiale pastrimi 1000 1000

Uniforma per policine 570 570

12 Pjese kembimi 2000 2000

13 Qera Objekti 4000 4000

14 Sherbimi postar 350 350

15 Libra artistike 200 200

16 Udhetim e djeta 300 300

17 Dekor 2000 2000

18 Keshilli Bashkiak 9032 6112 2920 0

19 Sporti 2500 2500

20 Transferta per qarkun 550 550

21 Fatura te prapambetura 3200 3200

22 Te tjera 4000 4000

TOTALI 82052 29712 11420 40920


ANA NAKO

PASQYRA NR 2/8

BASHKIA DIVJAKE

SHPENZIMET OPERATIVE NDERMARJA KOMUNALE VITI 2016Nr EMERTIMI 2016

1 Energji elektrike 700

2 Telefoni fikse 60

4 Karburant 6000

6 Kancelari 200

7 Pjese kembimi 850

8 Vijezim i qytetit 200

9 Plugim rere plazh 550

10 Riparim automjete 600

12 Blerje boje per shtyllat e ndricimit 300

13 Blerje materiale per rrethim te qend Grumbullimit te mbeturinave 500

14 Blerje rroba pune 200

15 Blerje thas plastik 400

16 Blerje plehra kimike pesticide 300

17 Blerje detergejnt pe rhigjenizim dhe dezinfektim +klor 300

18 Pastrim grapa septike 650

19 Blerje kosha plastike 30

20 Blerje vegla pune 200

21 Pjese hidraulike epr vaditje 300

22 Blerje lule sezonale 300

Blerje tuba plastike per ujitje 400

19 Blerje qeska gelqere 100

22 Blerje bar tapeti 200

23 Fatura te pa shlyera 400

24 Dokumentacioni i mjeteve 400

25 Kont.elekt.dhe dokument.i automjeteve 200

26 Te tjera sherbime mbeshtetese 640

Shuma 14980

PASQYRA NR 2/9

BASHKIA DIVJAKE

SHPENZIMET PER INVESTIME NDERMARJA KOMUNALE VITI 2016

Nr EMERTIMI

2016

1 Blerje peme dekorative 800

2 Blerje share shirit Gader 450

3 Blerje pompe emergjence 200

4 Blerje motosharre me benzine 150

Garanci punimesh 200

Totali 1800

PASQYRA NR 2/10

BASHKIA DIVJAKESHPENZIMET PER INVESTIME NDERMARJA UJESJELELS KANALIZIME 2016 000/leke

Nr EMERTIMI Te ardhura te Granti 2016

2016 te trasheguara

1 Ujesjellesi projekti per intalimin e sahateve te rinj 10000 10000

2 Pompe per ujesjellesin 1500 1500

3 Totali 11500 1500 10000

KRYETARI i KESHILLIT BASHKIAK

ANA NAKO

buxheti vjetorbashkia divjake plani i te ardhurave viti 2016 000/leke nr emertimi divjake terbuf...

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