Pasqyra Analitike, Shpenzime dhe Investim që mbulohen nga Granti

REPUBLIKA E SHQIPERISE                              
BASHKIA PEQIN
Dis.27 Peqin lokali 134 PASQYRA ANALITIKE E SHPENZIMEVE + INVESTIMEVE QE DO TE MBULOHEN NGA T'ARDHURATE VETA PER VITIN 2017
(limiti I perdorimit te t'ardhurave ne shpenzime +investime)
(shp. Korente)NE LEKE
Struktura N.Emertimi I shpenzimeve qeNr. Plani
mbulohen nga T'Ardhuart Vjetor
GrTitKapArtR.Pun.2017JanarShkurtMarsPrillMajQershorKorrikGushtShtatorTetorNentor Dhjetor
011105600Paga Aparati 102210000009000001200000250000025000002500000300000030000003000000240000021000000
011105601Sigurime shoqerore " "700000100000100000100000100000100000100000100000700000
011105602Shpenzime opetative40000004875004000004000004000004000004000004000004000002375002375002375004000000
011105602Siguracione Objekti700000300000300000100000700000
011105602Shper. keshilli+Kryet.Fshati36868936000006000006000006868933000003000003000003000003686893
011105602Shpen.K.P.P.+ trajnime500000100000400000500000
011105604Transferta Sporti60000005000005000005000005000005000005000005000005000005000005000005000005000006000000
0111056041% Keshilli Qarkut1900000500000400000200000430005000002570001900000
011105606Kuota Shoq. Bash. ndrysh.650000450000200000650000
011105606Shperb.per student ekselent2000002500025000250002500025000250002500025000200000
1Shuma e administrimit393368932950000431250046250004411893346800040250004200000480000036000001162500762500101950039336893
062605600Paga sherb komun. 1718000003000002000003000001000003000001000003000001000001000001800000
062605601Sigurime shoqerore " "11000020000300003000030000110000
062605602Shpenzime operative " "30000002500002500002500002500002500002500002500002500002500002500002500002500003000000
062605602Sinjalizime rrugore10000003000002000001000002000002000001000000
2Shuma e Sherb. komunale59100005500004700005500006500007800004800005800003500005500004500002500002500005910000
082505600Paga argetim kultura817000002000002000002000002000001000002000002000002000002000001700000
082505601Sigurim shoqeror650002000010000250001000065000
082505602Shpenzime operative50000010000010000010000050000500005000050000500000
082505606Transferta50000010000020000050000500005000050000500000
3Shuma argetim kultures27650003000003200005000002100002000002500002000003000003250006000010000002765000
081405600Paga Sporti775000010000010000010000010000010000010000010000050000750000
081405601Sigurim shoqeror350002000010000500035000
081405602Shpenzime operative20000050000500005000050000200000
4Shuma Sportit9850001000001200001600001000001500001000001500000500005500000985000
045305600Paga Mirembajtje rruga2220600001800001500001500001500003000003000003000002300001500001500002060000
045305601Sigurime Shoqerore100000100002000010000100001000010000100001000010000100000
5Shuma e Mirembajtjes2160000190000170000160000160000310000310000310000240000160000150000002160000
042605600Paga Pyjet7600000100000100000100000100000100000100000600000
042605601Sigurime Shoqerore6000010000100001000010000100001000060000
6Shuma e Pyjeve66000010000100001100001100001100001100001000001000000000660000
0424056027Shpenzime Operative40000005000005000003000003000003000003000003000003000003000003000003000003000004000000
0912056028Shpenzime Arsimi30646645000005000005000005000005000005646643064664
0912056029Shpenz. Arsimi Tran.F. Sem.600000500005000050000500005000050000500005000050000500005000050000600000
06260560210Pastrimi Qytetit6670000500000500000500000100000010000005000005000005000005000005000005000001700006670000
06260560211Ndricim Rrugor15000003000002000001000001000001000001000001000001000001000001000001000001000001500000
04530523112Rik Rruga Ali Ceka Seg.225000005000004000004000004000004000004000002500000
04530523113Rik.Rruga Kodra e Ullirit100000001000000100000010000005000005000005000005000001000000100000010000001000000100000010000000
01810560914Fondi rezerve17000003000002000003000003000002000004000001700000
01810560415Fondi Emergjencave40000004000007000005000003000003000003000003000003000003000003000003000004000000
Totali shpenz. korente8585155776500009452500945500085918937668000792500080900008540000769966445275003362500288950085851557
0
8585155776500009452500945500085918937668000792500080900008540000769966445275003362500288950085851557
PER KESHILLIN E BASHKISEPER BASHKINE PEQIN
KRYETARI DREJT. FINANCES KRYETARI6000000
ARTUR BICA XHEMILE LILA SAIMIR HASALLA