\

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:

~ ~

.s:: <I)

~ .,

"' ,.: 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

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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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