Përmbledhëse e të ardhurave e shpenzimeve 2017

N	N.	Emertimi I te	Plani
R.		Ardhurave e	Vjetor
	R.	Shpenzimeve	2017	Janar	Shkurt	Mars	Prill	Maj	Qershor	Korrik	Gusht	Shtator	Tetor	Nentor	Dhjetor
		Te ARDHURAT
I		Te ardhura te trasheguara	10311557	2977000	4761440	2573117
II		Te ardhura gjate v.2017	75540000	4673000	4691060	6881883	8591893	7668000	7925000	8090000	8540000	7699664	4527500	3362500	2889500
III		Transferta e pakushtezuar	218771537	24890817	20370323	20370323	11527450	24220857	18944577	19254323	15191612	15871517	19409515	15437224	13282999
IV		Grant I trasheguar	49667109	0	23748681	10836134	15082294
		Totali I te ardhurave	354290203	32540817	53571504	40661457	35201637	31888857	26869577	27344323	23731612	23571181	23937015	18799724	16172499


		SHPENZIMET
I		Shpenzime Personeli	132245296	12999550	15555188	14739961	14448680	14526680	14492805	10406304	8506680	6493438	5811474	7167330	7097206
II		Shpenzime te tjera	222044907	19541267	38016316	25921496	20752957	17362177	12376772	16938019	15224932	17077743	18125541	11632394	9075293
		Totali Shpenzimeve	354290203	32540817	53571504	40661457	35201637	31888857	26869577	27344323	23731612	23571181	23937015	18799724	16172499