Pasqyra analitike e shpenzimeve + investimeve 2017


Struktura				N.	Emertimi I shpenzimeve qe	Nr.	Plani
					mbulohen nga T'Ardhuart		Vjetor
Gr	Tit	Kap	Art	R.		Pun.	2017	Janar	Shkurt	Mars	Prill	Maj	Qershor
0	1110	5	600		Paga Aparati	102	21000000	900000	1200000	2500000	2500000	2500000	3000000
0	1110	5	601		Sigurime shoqerore " "		700000	100000	100000	100000	100000		100000
0	1110	5	602		Shpenzime opetative		4000000		487500	400000	400000	400000	400000
0	1110	5	602		Siguracione Objekti		700000	300000	300000	100000
0	1110	5	602		Shper. keshilli+Kryet.Fshati		3686893	600000	600000	600000	686893
0	1110	5	602		Shpen.K.P.P.+ trajnime		500000	100000	400000
0	1110	5	604		Transferta Sporti		6000000	500000	500000	500000	500000	500000	500000
0	1110	5	604		1% Keshilli Qarkut		1900000		500000	400000	200000	43000
0	1110	5	606		Kuota Shoq. Bash. ndrysh.		650000	450000	200000
0	1110	5	606		Shperb.per student ekselent		200000		25000	25000	25000	25000	25000
				1	Shuma e administrimit		39336893	2950000	4312500	4625000	4411893	3468000	4025000
0	6260	5	600		Paga sherb komun.	17	1800000	300000	200000	300000	100000	300000	100000
0	6260	5	601		Sigurime shoqerore " "		110000		20000			30000	30000
0	6260	5	602		Shpenzime operative " "		3000000	250000	250000	250000	250000	250000	250000
0	6260	5	602		Sinjalizime rrugore		1000000				300000	200000	100000
				2	Shuma e Sherb. komunale		5910000	550000	470000	550000	650000	780000	480000
0	8250	5	600		Paga argetim kultura	8	1700000	200000	200000	200000	200000	100000	200000
0	8250	5	601		Sigurim shoqeror		65000		20000		10000
0	8250	5	602		Shpenzime operative		500000	100000		100000		100000	50000
0	8250	5	606		Transferta		500000		100000	200000
				3	Shuma argetim kultures		2765000	300000	320000	500000	210000	200000	250000
0	8140	5	600		Paga Sporti	7	750000	100000	100000	100000	100000	100000	100000
0	8140	5	601		Sigurim shoqeror		35000		20000	10000
0	8140	5	602		Shpenzime operative		200000			50000		50000
				4	Shuma Sportit		985000	100000	120000	160000	100000	150000	100000
0	4530	5	600		Paga Mirembajtje rruga	22	2060000	180000	150000	150000	150000	300000	300000
0	4530	5	601		Sigurime Shoqerore		100000	10000	20000	10000	10000	10000	10000
				5	Shuma e Mirembajtjes		2160000	190000	170000	160000	160000	310000	310000
0	4260	5	600		Paga Pyjet	7	600000			100000	100000	100000	100000
0	4260	5	601		Sigurime Shoqerore		60000	10000	10000	10000	10000	10000	10000
				6	Shuma e Pyjeve		660000	10000	10000	110000	110000	110000	110000
0	4240	5	602	7	Shpenzime Operative		4000000	500000	500000	300000	300000	300000	300000
0	9120	5	602	8	Shpenzime Arsimi		3064664		500000	500000			500000
0	9120	5	602	9	Shpenz. Arsimi Tran.F. Sem.		600000	50000	50000	50000	50000	50000	50000
0	6260	5	602	10	Pastrimi Qytetit		6670000	500000	500000	500000	1000000	1000000	500000
0	6260	5	602	11	Ndricim Rrugor		1500000	300000	200000	100000	100000	100000	100000
0	4530	5	231	12	Rik Rruga Ali Ceka Seg.2		2500000	500000	400000	400000	400000	400000	400000
0	4530	5	231	13	Rik.Rruga Kodra e Ullirit		10000000	1000000	1000000	1000000	500000	500000	500000
0	1810	5	609	14	Fondi rezerve		1700000	300000	200000		300000
0	1810	5	604	15	Fondi Emergjencave		4000000	400000	700000	500000	300000	300000	300000
					Totali shpenz. korente		85851557	7650000	9452500	9455000	8591893	7668000	7925000

							85851557	7650000	9452500	9455000	8591893	7668000	7925000

Struktura				N.	Emertimi I shpenzimeve qe	Nr.	Plani
					mbulohen nga T'Ardhuart		Vjetor
Gr	Tit	Kap	Art	R.		Pun.	2017	Korrik	Gusht	Shtator	Tetor	Nentor	Dhjetor
0	1110	5	600		Paga Aparati	102	21000000	3000000	3000000	2400000
0	1110	5	601		Sigurime shoqerore " "		700000		100000		100000
0	1110	5	602		Shpenzime opetative		4000000	400000	400000	400000	237500	237500	237500
0	1110	5	602		Siguracione Objekti		700000
0	1110	5	602		Shper. keshilli+Kryet.Fshati		3686893	300000	300000	300000	300000
0	1110	5	602		Shpen.K.P.P.+ trajnime		500000
0	1110	5	604		Transferta Sporti		6000000	500000	500000	500000	500000	500000	500000
0	1110	5	604		1% Keshilli Qarkut		1900000		500000				257000
0	1110	5	606		Kuota Shoq. Bash. ndrysh.		650000
0	1110	5	606		Shperb.per student ekselent		200000				25000	25000	25000
				1	Shuma e administrimit		39336893	4200000	4800000	3600000	1162500	762500	1019500
0	6260	5	600		Paga sherb komun.	17	1800000	300000	100000	100000
0	6260	5	601		Sigurime shoqerore " "		110000	30000
0	6260	5	602		Shpenzime operative " "		3000000	250000	250000	250000	250000	250000	250000
0	6260	5	602		Sinjalizime rrugore		1000000			200000	200000
				2	Shuma e Sherb. komunale		5910000	580000	350000	550000	450000	250000	250000
0	8250	5	600		Paga argetim kultura	8	1700000	200000	200000	200000
0	8250	5	601		Sigurim shoqeror		65000			25000	10000
0	8250	5	602		Shpenzime operative		500000		50000	50000		50000
0	8250	5	606		Transferta		500000		50000	50000	50000	50000
				3	Shuma argetim kultures		2765000	200000	300000	325000	60000	100000	0
0	8140	5	600		Paga Sporti	7	750000	100000			50000
0	8140	5	601		Sigurim shoqeror		35000				5000
0	8140	5	602		Shpenzime operative		200000	50000		50000
				4	Shuma Sportit		985000	150000	0	50000	55000	0	0
0	4530	5	600		Paga Mirembajtje rruga	22	2060000	300000	230000	150000	150000
0	4530	5	601		Sigurime Shoqerore		100000	10000	10000	10000
				5	Shuma e Mirembajtjes		2160000	310000	240000	160000	150000	0	0
0	4260	5	600		Paga Pyjet	7	600000	100000	100000
0	4260	5	601		Sigurime Shoqerore		60000
				6	Shuma e Pyjeve		660000	100000	100000	0	0	0	0
0	4240	5	602	7	Shpenzime Operative		4000000	300000	300000	300000	300000	300000	300000
0	9120	5	602	8	Shpenzime Arsimi		3064664	500000	500000	564664
0	9120	5	602	9	Shpenz. Arsimi Tran.F. Sem.		600000	50000	50000	50000	50000	50000	50000
0	6260	5	602	10	Pastrimi Qytetit		6670000	500000	500000	500000	500000	500000	170000
0	6260	5	602	11	Ndricim Rrugor		1500000	100000	100000	100000	100000	100000	100000
0	4530	5	231	12	Rik Rruga Ali Ceka Seg.2		2500000
0	4530	5	231	13	Rik.Rruga Kodra e Ullirit		10000000	500000	1000000	1000000	1000000	1000000	1000000
0	1810	5	609	14	Fondi rezerve		1700000	300000		200000	400000
0	1810	5	604	15	Fondi Emergjencave		4000000	300000	300000	300000	300000	300000
					Totali shpenz. korente		85851557	8090000	8540000	7699664	4527500	3362500	2889500

							85851557	8090000	8540000	7699664	4527500	3362500	2889500