ЗaВРШНА СМЕТКА ЗА 2019 - struga

ОПШТИНА СТРУГАПоднесувач: Градоначалник Рамис Мерко

Сектор за финансиски прашањаПретставник: Раководител

Елизабета Чадиковска Гаговска

ЗAВРШНА СМЕТКА ЗА 2019

МАРТ, 2020

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ОПШТИНА СТРУГА

Предлагач: Градоначалник на ОПШТИНА СТРУГА Г- дин Рамис Мерко

Изготвувач: Сектор за финансиски прашања

Претставник: Г-ѓа Елизабета Чадиковска Гаговска

ГОДИШЕН ИЗВЕШТАЈ НА ОПШТИНА СТРУГА ЗА 2019 ГОДИНА

март 2020 година

2

Содржина:

- Вовед

- Годишна сметка/наративен дел

- Извештај за средствата, побарувањата , обврските и изворите на

средствата и нивната вредност

- Извештај за реализација на инвестиционите програми, наменските,

капиталните и блок дотациии и дотациите за делегирани надлежности

- Извештај за користење на средства од резервите

- Прилози

- Биланс на приходи и расходи

- Биланс на состојба

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- 1. Вовед

1.1. Основни податоци за Општината

Број на жители 63,500

Површина и населени места 5,074 хектари и 51 населено места

1.2. Буџет и Одлука за извршување на Општината

Буџетот на Општина Струга за 2019 година е донесен на седницата одржана на

27.12.2018 година под број 08-5451/4 и Одлуката за извршување на Буџетот бр.08-

5451/5 од 27.12.2018 донесени од Советот на Општина Струга. Во текот на 2019 година

извршено е дополнување - проширување на буџетот со одлука број 03-1009/2 од

13.03.2019 година и бр.08-2171/33 од 30.05.2019 година и одлука за измена на

распоредот на средствата на буџетот бр. 08-2171/34 од 30.05.2019 година, одлука за

ребаланс на буџетот бр.08-3442/4 од 26.08.2019 година и одлука за измена на

распоредот на средствата на ребалансот на буџетот бр.08-4744/4 од 04.12.2019

година.

2. Годишна сметка

2.1. Приходи на Општината

Приказ на планираните и реализираните приходи на Општината по видови и по

сметки. На сметката основен буџет на Општина Струга планирани се и реализирани

следните приходи

ВКУПНИ ПРИХОДИ

505.430.015

469.106.822

71 Даночни приходи 215.850.000 203.300.988

711 Данок од доход, добивка и капитални добивки

5.320.000 7.199.317

712 Придонеси од плати за социјални фондови 713 Даноци на имот 62.700.000 68.063.578 714 Домашни даноци на стоки и услуги 717 Даноци на специфични услуги 147.730.000 127.973.027

718 Такси за користење или дозволи за вршење

дејност 100.000 65.066

72 Неданочи приходи 6.210.000 3.916.491 721 Претприемачки приход и приход од имот

722 Глоби,судски и административни такси 3.610.000 1.941.730 723 Такси и надоместоци 0 24.956

724 Други Владини услуги 0 0 725 Други неданочни приходи 2.600.000 1.949.805

73 Капитални приходи 15.780.000 46.499.563

74 Трансфери и донации 267.590.015 215.389.780

741 Трансфери од други нивоа на власт 267.590.015 215.389.780

742 Донации од странство 0 0

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743 Капитални донации 0

75 Домашно задолжување 0 0

76 Задолжување во странство 0 0

77 Продажба на хартии од вредност 0 0

78 Приходи од отплата на заеми 0 0

79 Разлика на приходите и трошоците 0 0

Потребно е да се прикажат и реализираните приходи и по сметки (основен

буџет, дотации, приходи од самофинансирачки активности и донации) и нивното

учество во вкупните приходи на следниот начин:

Основен буџет 469.106.822 ден.

Дотации 504.652.177 ден.

Самофинансирачки активности 9.747.058 ден.

Донации 19.877.855 ден.

Вкупно 1.003.383.912 ден.

.2.2. Расходи на Општината

Расходната страна на Буџетот на Општината Струга се планира согласно

законските прописи и програмското планирање и буџетирање. Програмите се утврдени

согласно со надлежностите на општината.

На сметката основен буџет на Општина Струга планирани се и реализирани следните

расходи:

ВКУПНИ РАСХОДИ

505.430.015

469.106.822

40 Плати наемнини и надоместоци 91.684.000 79.762.194

401 Основни плати и надоместоци 60.315.000 51.704.974

402 Придонеси за социјално осигурување од работодавачите

22.293.000 19.433.488

404 Надоместоци 9.076.000 8.623.732

41 Резерви и недефинирани расходи 900.000 615.000

412 Постојана резерва (непредвидливи расходи) 100.000 0

413 Тековни резерви (разновидни расходи) 800.000 615.000

42 Стоки и услуги

122.953.000

113.501.228

420 Патни и дневни расходи 1.473.000 900.229

421 Комунални услуги, греење, комуникација и 34.160.000 31.847.159

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транспорт

423 Материјали и ситен инвентар 8.520.000 5.929.653

424 Поправки и тековно одржување 51.970.000 50.918.336

425 Договорни услуги 6.910.000 4.862.917

426 Други тековни расходи 9.920.000 9.072.679

427 Привремени вработувања 10.000.000 9.970.255

43 Тековни трансфери до вонбуџетските фондови 0 0

44 Тековни трансфери до единиците на локалната самоуправа

0 0

45 Каматни плаќања 0 0

46 Субвенции и трансфери

176.254.015 173.526.809

463 Трансфери до невладини организации__________ 464 Разни трансфери____________________________

___4.400.000 __171.854.015

_4.321.450 169.205.359

47 Социјални бенефиции 500.000 495.000

48 Капитални расходи 113.139.000 101.206.591

480 Купување на опрема и машини 100.000 0

481 Градежни објекти

482 Други градежни објекти 102.950.000 91.739.160

483 Купување мебел 350.000 0

485 Вложувања и нефинансиски средства 9.739.000 9.467.431

486 Купување на возила 0 0

49 Отплата на главнина 0 0

Потребно е да се прикажат и реализираните расходи по сметки (основен

буџет, дотации, приходи од самофинансирачки активности и донации ) и нивното

учество во вкупните расходи на следниот начин:

Основен буџет 469.106.822 ден.

Дотации 504.652.177 ден.

Самофинансирачки активности 7.238.127 ден.

Донации 16.995.306 ден.

Вкупно 997.992.432 ден.

3. Извештај за средствата, побарувањата, обврските и изворите на

средства и нивна вредност

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Општината при изготвувањето на Завршната сметка покрај Билансот на

приходи и расходи изготвува и Биланс на состојба. Податоците кои се утврдени во

Билансот на состојба реално ја прикажуваат состојбата и богатството на општината.

Жиро сметка 3.373.152 ден.

Побарувања 412.154.455 ден..

Побарувања од Проаква за кредитот 133.927.349 ден.

Вкупна актива 549.454.956 ден.

Пренесен вишок на приходи 3.373.152 ден.

Други пасивни временски разграничувања 546.081.804 ден.

Вкупна пасива 549.454.956 ден.

Градежни објекти 165.485.529 ден.

Опрема 14.113.282 ден.

Материјали 81.544 ден.

Обврски спрема добавувачи 190.309.083 ден.

Обврски за плати 5.408.262 ден.

Деловен фонд 198.129.441 ден.

Oдлуката за извештајот за попис 2019 година. комисијата за отпис на

материјалните средства и инвентар, препораките за отуѓување на расходованите

средства, за набавка на бар код читач за потребите на пописната комисија, за

формирање комисија за утврдување на фактичката состојба на недвижниот имот во

сопственост на Oпштина Струга е донесена на седница на Совет со бр.08-884/5 од

27.02.2020 година.

4. Извештај за реализација на инвестиционите програми, наменските,

капиталните и блок дотациите и дотациите за делегирани надлежности

Во 2019 година извршени се следните капитални инвестиции во Општина Струга:

денари

- Купување на информатичка и видео опрема 0 -Купување на друга опрема 0 -Купување на канцелариски мебел 0 - Компјутерски софтвер 500.000 -Надомест за одземен имот 8.967.431 -Купување на моторни возила 0 -Купување на камиони 0 -Изградба на други објекти за јавно осветлување 0 -Подготвување проекти вклучувајќи дизајн на улици, патишта и автопати 1.273.728 -Изградба на улици,патишта и автопати 29.742.176

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-Реконструкција на улици,патишта и автопати 39.791.796 -Реконструкција на мостови 0 -Подготвување проекти,вклучувајќи дизајн на 750.000 пречистителни станици и колектори -Изградба на пречистителни станици и колектори 800.000 -Подготвување проекти вклучувајќи дизајн на капацитети во енергетиката 395.626 -Реконструкција на депонии за отпад 6.907.083 -Изградба на капацитети за водоснабдување 11.799.056 -Подготвување проекти вклучувајќи дизајн на други објекти 279.695

Во однос на наменските, капиталните и блок дотациите и дотациите за

делегирани надлежности потребно е да се анализира наменското користење на истите

и нивната недоволност за реализација на пренесената надлежност, како на пример

недоволно средства за нафта за греење и превоз на учениците, електрична енергија,

систематски прегледи и сл.

5. Извештај за користењето на финансиските средства од тековните резерви

Исплатата на средствата од резервите е наменета за исплата на надомест во

случај на смрт на член од потесното семејство на вработените кај буџетските

корисници во училиштата и градинката во износ од 15,000 денари по барање, како и

30,000 денари за смрт на вработениот. Сите овие исплати се со решение од

градоначалникот.

ПРИЛОЗИ:

- Биланс на приходи и расходи

- Биланс на состојба

Општина Струга Градоначалник Рамис Мерко

Струга, 13.03.2020 Бр.08-

Kategorija

StavkaO P I S

Buxetska smetkaSamofinansira~ka

smetkaSmetka na dotacii Smetka na donacii Smetka na krediti VKUPNO

Plan Realiz. Buxet Realiz.PlanRealiz.Plan Realiz.Plan Realiz.Plan Realiz.

BILANS NA PRIHODI PO ZAVR{NA SMETKANivo na: Potstavka

1,003,383,9121,067,181,015019,877,85534,941,000 0504,652,177513,131,0009,747,05813,679,000469,106,822505,430,015

71 DANO^NI PRIHODI 215,850,000 203,300,988 0 0 0 0 0 0 0 0 203,300,988215,850,000

Danok od dohod, od dobivka i od kapitalni dobivki711 5,320,000 7,199,317 0 0 0 0 0 0 0 0 5,320,000 7,199,317

2,081,383Danok na plati na vraboteni lica kaj korisnicite iedinkite korisnici na sredstva od buxetot na rm,edinicite na lokalnata samouprava i gradot skopjei fondovite osnovani so zakon

711111 2,000,000 0 0 0 0 0 0 0 0 2,081,3832,000,000

4,132,655Danok na plati na vraboteni lica vo trgovskidru{tva, javni pretprijatija, kaj trgovci i kaj drugipravni i fizi~ki lica {to vr{at dejnost koi ne sekorisnici i edinki korisnici na buxetot

711112 3,000,000 0 0 0 0 0 0 0 0 4,132,6553,000,000

399Danok na plati ostvareni vo stranstvo711114 0 0 0 0 0 0 0 0 0 3990

18,704Danok na dohod od fizi~ki lica koi se zanimavaatso zanaet~iska dejnost

711133 20,000 0 0 0 0 0 0 0 0 18,70420,000

966,176Danok na dohod na Prihodi od zanaet~iska dejnostspored pau{alno utvrden neto prihod

711139 300,000 0 0 0 0 0 0 0 0 966,176300,000

0Kamata za nenavremeno pla}awe na personalenDanok na dohod od zanaet~iska dejnost

711140 0 0 0 0 0 0 0 0 0 00

Danoci na imot713 62,700,000 68,063,578 0 0 0 0 0 0 0 0 62,700,000 68,063,578

18,735,528Danok na imot od fizicki lica713111 16,000,000 0 0 0 0 0 0 0 0 18,735,52816,000,000

2,159,177Danok na imot od pravni lica713113 4,000,000 0 0 0 0 0 0 0 0 2,159,1774,000,000

3,566,710Danok na nasledstvo i podarok713211 2,700,000 0 0 0 0 0 0 0 0 3,566,7102,700,000

43,602,163Danok na promet na nedvi`nosti713311 40,000,000 0 0 0 0 0 0 0 0 43,602,16340,000,000

0Kamata za nenavremeno pla}awe na Danokot na imot713512 0 0 0 0 0 0 0 0 0 00

Danoci na specifi~ni uslugi717 147,730,000 127,973,027 0 0 0 0 0 0 0 0 147,730,000 127,973,027

6,014,981Komunalna Taksa za privremen prestoj717111 5,000,000 0 0 0 0 0 0 0 0 6,014,9815,000,000

3,728,392Komunalna Taksa za istaknuvawe na firma,odnosno naziv na delovna prostorija

717112 13,700,000 0 0 0 0 0 0 0 0 3,728,39213,700,000

1,524,081Komunalna Taksa za koristewe na ulici sopatni~ki, tovarni, motorni vozila, avtobusi,specijalni vozila i motorcikli, {to se pla}a priregistracija na vozilata

717115 1,300,000 0 0 0 0 0 0 0 0 1,524,0811,300,000

44,806,720Komunalna Taksa za koristewe i odr`uvawe najavno osvetlenie

717116 45,000,000 0 0 0 0 0 0 0 0 44,806,72045,000,000

300Drugi komunalni Taksi717129 10,000 0 0 0 0 0 0 0 0 30010,000

900,047Komunalna Taksa za koristewe na prostorot preddelovni prostorii za vr{ewe na dejnost

717131 1,200,000 0 0 0 0 0 0 0 0 900,0471,200,000

0Komunalna Taksa za istaknuvawe na reklami,objavi i oglasi na javni mesta

717132 1,000,000 0 0 0 0 0 0 0 0 01,000,000

43,300Komunalna Taksa za postavuvawe na vitrini zaizlo`uvawe na stoki nadvor od delovniteprostorii

717134 30,000 0 0 0 0 0 0 0 0 43,30030,000

1

17,750Komunalna Taksa za koristewe na plo{tadi i drugprostor vo gradovite i drugite naseleni mesta,socel izloùvawe na predmeti, prireduvaweizlo`bi i zabavni priredbi za vr{ewe na dejnost

717135 10,000 0 0 0 0 0 0 0 0 17,75010,000

0Komunalna Taksa za koristewe na prostorot zaparkirawe na motorni vozila

717136 30,000 0 0 0 0 0 0 0 0 030,000

70,545,626Nadomest za ureduvawe na grade`no zemji{te717137 80,000,000 0 0 0 0 0 0 0 0 70,545,62680,000,000

374,531Nadomestoci od Komunalna dejnost717138 400,000 0 0 0 0 0 0 0 0 374,531400,000

17,299Kamata za nenavremeno pla}awe na komunalniTaksi koi se prihod na els

717140 50,000 0 0 0 0 0 0 0 0 17,29950,000

Taksi na koristewe ili dozvoli za vr{ewe na dejnost718 100,000 65,066 0 0 0 0 0 0 0 0 100,000 65,066

34,316Nadomest koj go pla}aat operatorite nainstalaciite so b-integrirana ekolo{ka dozvolana op{tinata, odnosno gradot skopje

718127 50,000 0 0 0 0 0 0 0 0 34,31650,000

30,750Nadomest za upravuvawe so otpad na op{tinata,odnosno gradot skopje

718134 50,000 0 0 0 0 0 0 0 0 30,75050,000

72 NEDANO^NI PRIHODI 6,210,000 3,916,491 13,679,000 9,747,058 0 0 0 0 0 0 13,663,54919,889,000

Pretpriema~ki prihod i prihod od imot721 0 0 0 5,819 0 0 0 0 0 0 0 5,819

0Vi{ok na operativna gotovina od dopolnitelniteaktivnosti na korisnicite i edinkite korisnici

721111 0 0 2,240 0 0 0 0 0 0 2,2400

0Kamati od depoziti vo komercijalni banki721311 0 0 2,980 0 0 0 0 0 0 2,9800

0Pretpriema~ki prihod i Prihodi od imot721313 0 0 599 0 0 0 0 0 0 5990

Globi, sudski i administrativni taksi722 3,610,000 1,941,730 0 2,794 0 0 0 0 0 0 3,610,000 1,944,524

0Globi od soobra}ajni prekr{oci722111 0 0 1,100 0 0 0 0 0 0 1,1000

0Administrativni Taksi vo gotovi pari722313 0 0 1,694 0 0 0 0 0 0 1,6940

1,938,430Administrativni Taksi koi se pla}aat za spisite idejstvijata kaj organite na op{tinata

722315 3,600,000 0 0 0 0 0 0 0 0 1,938,4303,600,000

3,300Drugi lokalni Taksi722316 10,000 0 0 0 0 0 0 0 0 3,30010,000

Taksi i nadomestoci723 0 24,956 13,669,000 9,738,445 0 0 0 0 0 0 13,669,000 9,763,401

0Taksi za diploma i sertifikat723011 0 130,000 306,885 0 0 0 0 0 0 306,885130,000

0Taksi za zapi{uvawe723012 0 2,500,000 11,400 0 0 0 0 0 0 11,4002,500,000

0Taksa za ispiti723013 0 0 1,767,720 0 0 0 0 0 0 1,767,7200

0Drugi obrazovni Taksi723019 0 442,500 131,458 0 0 0 0 0 0 131,458442,500

0celodnevna i pret{kolska grià723111 0 7,000,000 5,202,354 0 0 0 0 0 0 5,202,3547,000,000

0Sredstva za ekskurzii723112 0 110,000 1,469 0 0 0 0 0 0 1,469110,000

0[kolarini za nediplomski kursevi i seminari723113 0 0 200 0 0 0 0 0 0 2000

0Nadomestoci za obroci vo u~eni~ki i studentskidomovi, u~ili{ta, gradinki i drugi institucii

723116 0 1,880,000 1,596,864 0 0 0 0 0 0 1,596,8641,880,000

0Drugi pomo{ni aktivnosti vo obrazovanieto723119 0 1,256,500 481,813 0 0 0 0 0 0 481,8131,256,500

0Registarski tabli~ki za prevozni sredstva723211 0 0 1,100 0 0 0 0 0 0 1,1000

0Zakupnina od objekti723911 0 350,000 237,182 0 0 0 0 0 0 237,182350,000

24,956Prihodi od zakupnina na op{tinski imot723914 0 0 0 0 0 0 0 0 0 24,9560

Drugi nedano~ni prihodi725 2,600,000 1,949,805 10,000 0 0 0 0 0 0 0 2,610,000 1,949,805

3,174Prihodi na organite na upravata725930 0 0 0 0 0 0 0 0 0 3,1740

319,756Ostanati nedano~ni Prihodi725939 1,000,000 10,000 0 0 0 0 0 0 0 319,7561,010,000

1,626,8752% od naplatenite premii za osiguruvawe namotorni vozila (kasko) i osiguruvawe ododgovornost od upotreba na motornite

725943 1,600,000 0 0 0 0 0 0 0 0 1,626,8751,600,000

73 KAPITALNI PRIHODI 15,780,000 46,499,563 0 0 0 0 0 0 0 0 46,499,56315,780,000

Proda`ba na kapitalni sredstva731 0 265,948 0 0 0 0 0 0 0 0 0 265,948

265,948Prihodi od proda`ba na transportna oprema731113 0 0 0 0 0 0 0 0 0 265,9480

Proda`ba na zemji[te i nematerijalni vloùvawa733 15,780,000 46,233,615 0 0 0 0 0 0 0 0 15,780,000 46,233,615

28,489,444Prihodi od proda`ba na neizgradeno grade`nozamji{te vo sopstvenost na republika makedonija

733111 0 0 0 0 0 0 0 0 0 28,489,4440

2

0Nadomest za detalni geolo{ki istraùvawa733118 0 0 0 0 0 0 0 0 0 00

1,132,234Nadomest za koncesii za eksploatacija namineralni surovini (po osnova na prostor)

733119 1,000,000 0 0 0 0 0 0 0 0 1,132,2341,000,000

2,547,702Nadomest za koncesii za eksploatacija namineralni surovini (po osnova na eksploatiranamineralna surovina)

733120 2,200,000 0 0 0 0 0 0 0 0 2,547,7022,200,000

1,199,142Prihodi od Nadomest za dolgotraen zakup i vremenzakup na grade`no zemji{te

733131 0 0 0 0 0 0 0 0 0 1,199,1420

12,168,308Nadomest za utvrduvanje na praven status nabespravno izgradeni objekti

733144 12,000,000 0 0 0 0 0 0 0 0 12,168,30812,000,000

0Nadomest za Izdavawe na soglasnost i odobrenieza potvrduvawe na bespraven objekt ili oranèrijaizgraden na zemjodelsko zemji{te

733145 10,000 0 0 0 0 0 0 0 0 010,000

42,768Nadomest za pravo na stvarna slu`benost nagrade`no zemji{te sopstvenost na rm

733146 70,000 0 0 0 0 0 0 0 0 42,76870,000

654,017Nadomest za koncesii za koristewe na voda zaproizvodstvo na elektri~na energija

733147 500,000 0 0 0 0 0 0 0 0 654,017500,000

74 TRANSFERI I DONACII 267,590,015 215,389,780 0 0 513,131,000 504,652,177 34,941,000 19,877,855 0 0 739,919,812815,662,015

Transferi od drugi nivoa na vlast741 267,590,015 215,389,780 0 0 513,131,000 504,652,177 0 108,000 0 0 780,721,015 720,149,957

0Tekovni transferi od drugi nivoa na vlast741111 0 0 0 0 0 0 108,000 0 0 108,0000

1,025,996Transferi od buxetot na rm741112 1,100,000 0 0 0 0 0 0 0 0 1,025,9961,100,000

6,994,428Transferi od buxetite na fondovite741113 8,000,000 0 0 0 0 0 0 0 0 6,994,4288,000,000

134,589,521Prenesen vi{ok na Prihodi od prethodnata godina741114 143,252,567 0 0 11,230,000 1,091,141 0 0 0 0 135,680,662154,482,567

63,455,508Dotacii na op{tinata, od Prihodi od ddv741115 65,937,448 0 0 0 0 0 0 0 0 63,455,50865,937,448

0Namenska dotacija na op{tinata za aktivnosti odpoàrnikarstvo

741119 0 0 0 5,966,000 5,861,033 0 0 0 0 5,861,0335,966,000

0Blok dotacii na op{tinata po oddelni nameni741120 0 0 0 495,935,000 497,700,003 0 0 0 0 497,700,003495,935,000

9,324,327Kapitalni transferi od drugi nivoa na vlast741211 49,300,000 0 0 0 0 0 0 0 0 9,324,32749,300,000

Donacii od stranstvo742 0 0 0 0 0 0 34,941,000 19,551,095 0 0 34,941,000 19,551,095

0Prihodi od evropskata unija742114 0 0 0 0 0 32,656,000 18,074,495 0 0 18,074,49532,656,000

0Drugi op{ti i tekovni donacii742119 0 0 0 0 0 2,285,000 1,476,600 0 0 1,476,6002,285,000

Tekovni donacii744 0 0 0 0 0 0 0 218,760 0 0 0 218,760

0Drugi tekovni donaccii744311 0 0 0 0 0 0 218,760 0 0 218,7600

3

Kategorija

Stavka O P I S



Plan Realiz. Buxet Realiz.PlanRealiz.Plan Realiz.Plan Realiz.Plan Realiz.Potstavka

BILANS NA RASHODI PO ZAVR{NA SMETKANivo na: Potstavka

997,992,4321,067,181,0150016,995,306504,652,177513,131,0007,238,127505,430,015 469,106,822 13,679,000 34,941,000

0 0 0 0 0 0 0 00 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

40 PLATI I NADOMESTOCI 91,684,000 79,762,194 0 0 432,751,000 431,235,549 00 0 0 524,435,000 510,997,743

401 Osnovni plati 60,315,000 51,704,974 0 0 313,706,100 312,642,130 0 0 0 0 374,021,100 364,347,104

401110 Osnovni plati -funkcioneri 915,000 843,097 0 0 0 0 0 0 0 0 915,000 843,097

401120 Osnovni plati - dr`avni slu`benici 44,747,000 38,051,270 0 0 0 0 0 0 0 0 44,747,000 38,051,270

401130 Osnovni plati - drugi vraboteni 9,326,000 8,235,550 0 0 292,088,000 291,306,642 0 0 0 0 301,414,000 299,542,192

401310 Personalen danok na dohod od plata 4,256,000 3,567,201 0 0 21,618,100 21,335,488 0 0 0 0 25,874,100 24,902,689

401320 Personalen danok na dohod od nadomestoci 1,071,000 1,007,856 0 0 0 0 0 0 0 0 1,071,000 1,007,856

402 Pridonesi za socijalno osiguruvawe 22,293,000 19,433,488 0 0 119,044,900 118,593,419 0 0 0 0 141,337,900 138,026,907

402110 Osnovni pridonesi za PIO 14,614,000 12,787,115 0 0 79,422,900 79,154,687 0 0 0 0 94,036,900 91,941,802

402120 Pridones za benificiran sta` 380,000 316,686 0 0 256,000 257,501 0 0 0 0 636,000 574,187

402210 Osnovni pridonesi za zdravstvo 5,942,000 5,146,218 0 0 31,958,000 31,855,273 0 0 0 0 37,900,000 37,001,491

402220 Osnoven pridones za profesionalno zaboluvawe 378,000 348,052 0 0 2,194,600 2,154,563 0 0 0 0 2,572,600 2,502,615

402310 Osnovni prodonesi do Agencijata za vrabotuvawe 979,000 835,417 0 0 5,213,400 5,171,395 0 0 0 0 6,192,400 6,006,812

404 Nadomestoci 9,076,000 8,623,732 0 0 0 0 0 0 0 0 9,076,000 8,623,732

404110 Nadomest za godi{en odmor 3,016,000 2,653,330 0 0 0 0 0 0 0 0 3,016,000 2,653,330

404150 Drugi nadomestoci 6,060,000 5,970,402 0 0 0 0 0 0 0 0 6,060,000 5,970,402

41 REZERVI I NEDEFINIRANI RASHODI 900,000 615,000 0 0 0 0 00 0 0 900,000 615,000

412 Postojana rezerva (nepredvidlivi rashodi) 100,000 0 0 0 0 0 0 0 0 0 100,000 0

412110 Postojana rezerva (nepredvidlivi rashodi) 100,000 0 0 0 0 0 0 0 0 0 100,000 0

413 Tekovni rezervi (raznovidni rashodi) 800,000 615,000 0 0 0 0 0 0 0 0 800,000 615,000

413110 Tekovni rezervi (raznovidni rashodi) 800,000 615,000 0 0 0 0 0 0 0 0 800,000 615,000

42 STOKI I USLUGI 122,953,000 113,501,228 13,054,000 7,233,528 79,280,000 72,592,406 7,149,45012,921,000 0 0 228,208,000 200,476,612

420 Patni i dnevni rashodi 1,473,000 900,229 179,000 42,454 80,000 0 157,500 0 0 0 1,889,500 942,683

420110 Patuvawe vo zemjata - hranarina (dnevnica) 460,000 446,560 39,000 0 0 0 0 0 0 0 499,000 446,560

420120 Patuvawe vo zemjata - patni rashodi 10,000 4,000 140,000 42,454 80,000 0 0 0 0 0 230,000 46,454

420130 Patuvawe vo zemjata - smestuvawe 43,000 14,036 0 0 0 0 0 0 0 0 43,000 14,036

420140 Patuvawe vo zemjata - sporedni rashodi 80,000 81,362 0 0 0 0 0 0 0 0 80,000 81,362

420210 Patuvawe vo stranstvo - hranarina (dnevnica) 390,000 215,245 0 0 0 0 44,300 0 0 0 434,300 215,245

420220 Patuvawe vo stranstvo - patni rashodi 250,000 51,822 0 0 0 0 113,200 0 0 0 363,200 51,822

420230 Patuvawe vo stranstvo - smestuvawe 180,000 61,495 0 0 0 0 0 0 0 0 180,000 61,495

420240 Patuvawe vo stranstvo - sporedni rashodi 60,000 25,709 0 0 0 0 0 0 0 0 60,000 25,709

1

421 Komunalni uslugi, greewe, komunikacija i transport 34,160,000 31,847,159 1,627,000 1,227,624 24,224,900 23,222,139 0 0 0 0 60,011,900 56,296,922

421110 Elektri~na energija 27,000,000 25,342,008 805,000 624,885 4,977,000 4,254,323 0 0 0 0 32,782,000 30,221,216

421120 Vodovod i kanalizacija 30,000 0 253,000 391,603 1,453,300 1,057,295 0 0 0 0 1,736,300 1,448,898

421130 \ubretarina 50,000 48,470 118,000 105,912 604,500 290,863 0 0 0 0 772,500 445,245

421190 Drugi komunalni taksi i uslugi 0 0 0 0 0 0 0 0 0 0 0 0

421210 Centralno greewe 0 0 0 0 0 0 0 0 0 0 0 0

421220 Drva 60,000 36,000 0 0 1,520,000 1,491,194 0 0 0 0 1,580,000 1,527,194

421240 Te~ni goriva 0 0 0 2,400 14,927,600 15,481,543 0 0 0 0 14,927,600 15,483,943

421290 Drugi materijali za greewe 0 0 0 0 0 57,600 0 0 0 0 0 57,600

421310 Po{ta 1,820,000 1,844,590 10,000 3,945 170,000 109,134 0 0 0 0 2,000,000 1,957,669

421320 Telefon i telefaks 2,400,000 2,393,814 126,000 52,172 508,500 380,887 0 0 0 0 3,034,500 2,826,873

421390 Drugi tro{oci za komunikacija 0 0 30,000 0 0 0 0 0 0 0 30,000 0

421410 Goriva i masla (motorni vozila) 2,400,000 1,836,476 160,000 25,800 60,000 12,000 0 0 0 0 2,620,000 1,874,276

421420 Registracija na motorni vozila 400,000 345,801 20,000 3,907 0 0 0 0 0 0 420,000 349,708

421440 Transport na lu|e 0 0 105,000 17,000 4,000 87,300 0 0 0 0 109,000 104,300

423 Materijali i siten inventar 8,520,000 5,929,653 6,260,500 4,135,955 2,962,000 2,738,459 110,000 43,500 0 0 17,852,500 12,847,567

423110 Kancelariski materijali 510,000 328,502 418,000 54,417 663,000 872,278 0 0 0 0 1,591,000 1,255,197

423120 Spisanija, vesnici i drugi izdanija za koristeweod strana na vrabotenite

140,000 134,985 78,000 19,300 88,000 77,378 0 0 0 0 306,000 231,663

423190 Drugi administrativni materijali 360,000 324,128 30,000 0 83,000 14,340 0 0 0 0 473,000 338,468

423210 Materijali za AOP 300,000 69,519 0 0 0 0 0 0 0 0 300,000 69,519

423310 Uniformi 1,830,000 1,736,960 50,000 0 0 0 0 0 0 0 1,880,000 1,736,960

423320 Obuvki 0 0 50,000 0 0 0 0 0 0 0 50,000 0

423410 Prehranbeni produkti i pijalaci 300,000 230,693 4,588,500 3,603,215 50,000 65,348 0 0 0 0 4,938,500 3,899,256

423550 Sanitetski materijali 0 0 3,000 0 0 0 0 0 0 0 3,000 0

423590 Drugi medicinski materijali 0 0 0 1,610 0 0 0 0 0 0 0 1,610

423610 Nastavno-obrazovni pomagala 0 0 98,000 0 400,500 314,790 88,000 21,000 0 0 586,500 335,790

423620 U~ili{ni materijali 0 0 40,000 18,330 260,000 77,767 0 0 0 0 300,000 96,097

423710 Sredstva za odrùvawe na higiena 310,000 196,930 298,000 86,695 595,000 486,741 0 0 0 0 1,203,000 770,366

423720 Materijali za razni popravki 150,000 36,671 190,000 113,805 175,000 223,611 0 0 0 0 515,000 374,087

423810 Siten inventar 90,000 12,100 167,000 83,090 434,900 225,740 0 0 0 0 691,900 320,930

423830 Rezervni delovi 0 0 20,000 0 0 0 0 0 0 0 20,000 0

423910 Drugi materijali za specijalna namena 2,890,000 1,897,449 0 0 0 37,500 0 0 0 0 2,890,000 1,934,949

423990 Drugi materijali 1,640,000 961,716 230,000 155,493 212,600 342,966 22,000 22,500 0 0 2,104,600 1,482,675

424 Popravki i tekovno odrùvawe 51,970,000 50,918,336 2,135,500 415,174 14,503,300 11,501,037 125,000 0 0 0 68,733,800 62,834,547

424110 Popravki i servisirawe na lesni vozila•(vklu~uva • rezervni delovi, gumi)

1,300,000 1,335,083 30,000 4,960 10,000 0 0 0 0 0 1,340,000 1,340,043

424210 Odrùvawe na zgradi 300,000 88,625 1,744,000 327,926 12,950,600 10,341,068 0 0 0 0 14,994,600 10,757,619

424220 Uslugi za obezbeduvawe na objekti 0 0 0 0 10,000 0 0 0 0 0 10,000 0

424230 Dezinfekcija, dezinsekcija i deratizacija 800,000 800,000 53,000 15,820 141,000 152,218 0 0 0 0 994,000 968,038

424320 Odrùvawe na avtopati, ulici i pati{ta 16,000,000 15,296,708 0 0 0 0 0 0 0 0 16,000,000 15,296,708

424390 Odrùvawe na drugi gradbi 60,000 6,365 0 0 0 0 0 0 0 0 60,000 6,365

424410 Popravki i odrùvawe na mebel 0 0 50,000 0 178,000 280,243 0 0 0 0 228,000 280,243

424420 Popravki i odrùvawe na softverska i hardverskaoprema

450,000 446,615 110,000 46,528 413,500 495,323 125,000 0 0 0 1,098,500 988,466

424430 Popravki i odrùvawe na ma{ini 0 0 23,500 0 304,000 115,448 0 0 0 0 327,500 115,448

2

424440 Popravki i odrùvawe na druga oprema 17,060,000 17,018,300 110,000 19,940 370,500 82,637 0 0 0 0 17,540,500 17,120,877

424510 Odrùvawe na zeleni povr{ini okolu zgradi 10,000,000 9,974,229 15,000 0 125,700 34,100 0 0 0 0 10,140,700 10,008,329

424590 Odrùvawe na drugi zeleni povr{ini 6,000,000 5,952,411 0 0 0 0 0 0 0 0 6,000,000 5,952,411

425 Dogovorni uslugi 6,910,000 4,862,917 1,966,000 1,091,515 36,316,600 34,164,622 5,435,500 4,425,580 0 0 50,628,100 44,544,634

425110 Iznajmuvawe na kancelariski prostor 600,000 540,721 0 0 0 0 0 0 0 0 600,000 540,721

425130 Iznajmuvawe na drug tip na prostor 200,000 246,000 12,000 6,000 0 0 0 0 0 0 212,000 252,000

425220 Bankarska provizija 30,000 21,511 0 0 0 0 0 3,548 0 0 30,000 25,059

425230 Osiguruvawe na vraboteni (nesre}i, ìvot) 60,000 42,801 0 0 0 0 9,000 10,350 0 0 69,000 53,151

425250 Osiguruvawe na nedvi`nosti i prava 0 0 0 0 329,000 94,190 0 0 0 0 329,000 94,190

425260 Osiguruvawe na motorni vozila 0 0 15,000 4,285 10,000 0 0 0 0 0 25,000 4,285

425290 Drugi finansiski uslugi 0 0 0 0 0 63,768 0 0 0 0 0 63,768

425310 Pravni uslugi 800,000 800,000 30,000 0 221,300 29,000 0 0 0 0 1,051,300 829,000

425320 Sudski ve{ta~ewa 50,000 0 0 0 0 0 0 0 0 0 50,000 0

425330 Sudski preveduva~i 0 0 20,000 0 0 0 0 0 0 0 20,000 0

425360 Pla}awe na sudski taksi 600,000 320,228 0 0 60,000 26,635 0 0 0 0 660,000 346,863

425420 Primarna zdravstvena za{tita 0 0 150,000 52,100 0 0 0 0 0 0 150,000 52,100

425430 Specijalisti~ko - konsultativna zdravstvenaza{tita

0 0 0 0 0 222,800 0 0 0 0 0 222,800

425490 Drugi zdravsteveni uslugi 200,000 123,200 0 0 723,500 275,443 0 0 0 0 923,500 398,643

425530 Uni{tuvawe na {tetni ìvotni 0 0 6,000 0 0 0 0 0 0 0 6,000 0

425610 Uslugi za za{tita na vodite, rekite i ezerata 2,000,000 1,269,105 0 0 0 0 0 0 0 0 2,000,000 1,269,105

425640 Izrabotka na prostorni i urbanisti~ki planovi 1,000,000 1,000,000 0 0 0 0 0 0 0 0 1,000,000 1,000,000

425720 Uslugi za razvoj na nastavniot plan i programa 0 0 80,000 0 75,000 24,600 0 0 0 0 155,000 24,600

425740 Dopolnitelni aktivnosti 0 0 100,000 181,202 25,000 44,334 0 0 0 0 125,000 225,536

425750 Uslugi za vonu~ili{ni obrazovni aktivnosti 0 0 20,000 0 10,000 0 0 0 0 0 30,000 0

425760 Prevozni uslugi vo obrazovanieto 0 0 100,000 36,000 30,785,500 29,758,909 0 0 0 0 30,885,500 29,794,909

425790 Drugi obrazovni uslugi 0 0 30,000 0 31,000 3,500 0 0 0 0 61,000 3,500

425910 Preveduva~i 10,000 0 0 0 0 0 0 0 0 0 10,000 0

425920 Uslugi za kopirawe, pe~atewe i izdavawe 50,000 0 10,000 4,580 138,300 81,364 1,251,000 1,093,925 0 0 1,449,300 1,179,869

425940 Ru{ewe na objekti 60,000 0 0 0 0 0 0 0 0 0 60,000 0

425970 Konsultantski uslugi 60,000 0 40,000 18,000 0 2,348 922,500 482,711 0 0 1,022,500 503,059

425980 Nadzor nad odrùvawe na izgradbata 500,000 394,434 0 0 0 0 0 0 0 0 500,000 394,434

425990 Drugi dogovorni uslugi 690,000 104,917 1,353,000 789,348 3,908,000 3,537,731 3,253,000 2,835,046 0 0 9,204,000 7,267,042

426 Drugi tekovni rashodi 9,920,000 9,072,679 886,000 320,806 1,193,200 966,149 7,093,000 2,680,370 0 0 19,092,200 13,040,004

426110 ^lenarini vo me|unarodni organizacii 0 0 0 0 0 18,236 0 0 0 0 0 18,236

426120 ^lenarini vo doma{ni organizacii 1,000,000 1,000,000 0 0 35,000 16,950 0 0 0 0 1,035,000 1,016,950

426210 Rashodi za reprezentacija 4,900,000 4,584,429 175,000 25,580 203,000 200,684 0 0 0 0 5,278,000 4,810,693

426310 Seminari i konferencii 400,000 271,519 80,000 11,195 153,000 8,430 2,880,000 343,000 0 0 3,513,000 634,144

426410 Objavuvawe na oglasi 700,000 700,000 83,000 181,791 423,000 383,198 615,000 245,957 0 0 1,821,000 1,510,946

426990 Drugi operativni rashodi 2,920,000 2,516,731 548,000 102,240 379,200 338,651 3,598,000 2,091,413 0 0 7,445,200 5,049,035

427 Privremeni vrabotuvawa 10,000,000 9,970,255 0 0 0 0 0 0 0 0 10,000,000 9,970,255

427110 Privremeni vrabotuvawa 10,000,000 9,970,255 0 0 0 0 0 0 0 0 10,000,000 9,970,255

46 SUBVENCII I TRANSFERI 176,254,015 173,526,809 0 0 0 0 00 0 0 176,254,015 173,526,809

463 Transferi do nevladini organizacii 4,400,000 4,321,450 0 0 0 0 0 0 0 0 4,400,000 4,321,450

463110 Transferi do zdruènija na gra|ani i fondacii 1,000,000 992,000 0 0 0 0 0 0 0 0 1,000,000 992,000

3

463120 Transferi do sportski klubovi 1,100,000 1,090,000 0 0 0 0 0 0 0 0 1,100,000 1,090,000

463140 Transferi do organizacii koi se gri`at za postarilica i hendikepirani deca

1,800,000 1,800,000 0 0 0 0 0 0 0 0 1,800,000 1,800,000

463170 Transferi do politi~ki partii 0 0 0 0 0 0 0 0 0 0 0 0

463190 Ostanati transferi do nevladini organizacii 500,000 439,450 0 0 0 0 0 0 0 0 500,000 439,450

464 Razni transferi 171,854,015 169,205,359 0 0 0 0 0 0 0 0 171,854,015 169,205,359

464910 Pla}awe po sudski re{enija 25,650,448 25,599,013 0 0 0 0 0 0 0 0 25,650,448 25,599,013

464940 Transferi pri penzionirawe 1,500,000 1,247,299 0 0 0 0 0 0 0 0 1,500,000 1,247,299

464990 Drugi transferi 144,703,567 142,359,047 0 0 0 0 0 0 0 0 144,703,567 142,359,047

47 SOCIJALNI BENEFICII 500,000 495,000 0 0 0 0 00 0 0 500,000 495,000

471 Socijalni nadomestoci 500,000 495,000 0 0 0 0 0 0 0 0 500,000 495,000

471990 Druga socijalna pomo{ 500,000 495,000 0 0 0 0 0 0 0 0 500,000 495,000

48 KAPITALNI RASHODI 113,139,000 101,206,591 625,000 4,599 1,100,000 824,222 9,845,85622,020,000 0 0 136,884,000 111,881,268

480 Kupuvawe na oprema i ma{ini 100,000 0 395,000 4,599 230,000 82,800 1,245,500 0 0 0 1,970,500 87,399

480110 Kupuvawe na kancelariska oprema 0 0 0 0 30,000 30,000 0 0 0 0 30,000 30,000

480140 Kupuvawe na informati~ka i video oprema 0 0 105,000 0 0 0 200,000 0 0 0 305,000 0

480150 Kupuvawe na kujnska oprema 0 0 200,000 0 0 0 0 0 0 0 200,000 0

480160 Kupuvawe na oprema za greewe i klimatizacija 50,000 0 30,000 0 0 0 0 0 0 0 80,000 0

480190 Kupuvawe na druga oprema 50,000 0 60,000 4,599 200,000 52,800 1,045,500 0 0 0 1,355,500 57,399

482 Drugi grade`ni objekti 102,950,000 91,739,160 0 0 0 0 20,667,000 9,845,856 0 0 123,617,000 101,585,016

482110 Podgotvuvawe proekti vklu~uvaj}i dizajn na ulici,pati{ta i avtopati

2,000,000 1,273,728 0 0 0 0 0 0 0 0 2,000,000 1,273,728

482120 Izgradba na ulici, pati{ta i avtopati 30,500,000 29,742,176 0 0 0 0 0 0 0 0 30,500,000 29,742,176

482130 Rekonstrukcija na ulici, pati{ta i avtopati 44,525,000 39,791,796 0 0 0 0 0 0 0 0 44,525,000 39,791,796

482230 Rekonstrukcija na mostovi 0 0 0 0 0 0 6,400,000 0 0 0 6,400,000 0

482310 Podgotvuvawe proekti, vklu~uvaj}i dizajn napre~istitelni stanici i kolektori

750,000 750,000 0 0 0 0 0 0 0 0 750,000 750,000

482320 Izgradba na pre~istitelni stanici i kolektori 800,000 800,000 0 0 0 0 14,267,000 9,845,856 0 0 15,067,000 10,645,856

482430 Rekonstrukcija na deponii za otpad 7,400,000 6,907,083 0 0 0 0 0 0 0 0 7,400,000 6,907,083

482720 Izgradba na kapaciteti za vodosnabduvawe 15,910,000 11,799,056 0 0 0 0 0 0 0 0 15,910,000 11,799,056

482810 Podgotvuvawe proekti vklu~uvaj}i dizajn nakapaciteti vo energetikata

400,000 395,626 0 0 0 0 0 0 0 0 400,000 395,626

482910 Podgotvuvawe proekti vklu~uvaj}i dizajn na drugiobjekti

665,000 279,695 0 0 0 0 0 0 0 0 665,000 279,695

482920 Izgradba na drugi objekti 0 0 0 0 0 0 0 0 0 0 0 0

482930 Rekonstrukcija na drugi objekti 0 0 0 0 0 0 0 0 0 0 0 0

483 Kupuvawe na mebel 350,000 0 200,000 0 870,000 741,422 107,500 0 0 0 1,527,500 741,422

483110 Kupuvawe na kancelariski mebel 350,000 0 0 0 0 0 107,500 0 0 0 457,500 0

483120 Kupuvawe na u~ili{en mebel 0 0 0 0 870,000 741,422 0 0 0 0 870,000 741,422

483190 Kupuvawe na drug mebel 0 0 200,000 0 0 0 0 0 0 0 200,000 0

485 Vlo`uvawa i nefinansiski sredstva 9,739,000 9,467,431 30,000 0 0 0 0 0 0 0 9,769,000 9,467,431

485230 Kompjuterstki softver 500,000 500,000 30,000 0 0 0 0 0 0 0 530,000 500,000

485420 Nadomest za odzemen imot 9,239,000 8,967,431 0 0 0 0 0 0 0 0 9,239,000 8,967,431

486 Kupuvawe na vozila 0 0 0 0 0 0 0 0 0 0 0 0

486110 Kupuvawe na motorni vozila 0 0 0 0 0 0 0 0 0 0 0 0

486120 Kupuvawe na kamioni 0 0 0 0 0 0 0 0 0 0 0 0

4

Kategorija

Stavka O P I S




POSEBEN DEL NA ZAVR{NA SMETKANivo na: Potstavka

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

0 0 00 0 0 0 0 00 0 0

0 0 0 0 0 0 0 0 0 000 0

0 0 0 0 0 0 0 0 0 0 00 0

00 0 0 0 0 0 0 0 0 0 00

1

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

SOVET NA OP{TINAA00 9,000,000 8,044,994 00 0 0 0 0 00 9,000,000 8,044,994

40 PLATI I NADOMESTOCI 6,660,000 6,605,198 0 0 0 0 0 0 6,605,1986,660,0000 0

401 Osnovni plati 660,000 658,922 0 0 0 0 0 0 0 658,9220 660,000

658,922401320 Personalen danok na dohod od nadomestoci 660,000 0 0 0 0 0 0 0 0 658,922660,000

404 Nadomestoci 6,000,000 5,946,276 0 0 0 0 0 0 0 5,946,2760 6,000,000

5,946,276404150 Drugi nadomestoci 6,000,000 0 0 0 0 0 0 0 0 5,946,2766,000,000

41 REZERVI I NEDEFINIRANI RASHODI 600,000 315,000 0 0 0 0 0 0 315,000600,0000 0

412 Postojana rezerva (nepredvidlivi rashodi) 100,000 0 0 0 0 0 0 0 0 00 100,000

0412110 Postojana rezerva (nepredvidlivi rashodi) 100,000 0 0 0 0 0 0 0 0 0100,000

413 Tekovni rezervi (raznovidni rashodi) 500,000 315,000 0 0 0 0 0 0 0 315,0000 500,000

315,000413110 Tekovni rezervi (raznovidni rashodi) 500,000 0 0 0 0 0 0 0 0 315,000500,000

42 STOKI I USLUGI 1,370,000 1,124,796 0 0 0 0 0 0 1,124,7961,370,0000 0

420 Patni i dnevni rashodi 310,000 76,466 0 0 0 0 0 0 0 76,4660 310,000

11,360420110 Patuvawe vo zemjata - hranarina (dnevnica) 40,000 0 0 0 0 0 0 0 0 11,36040,000

3,190420140 Patuvawe vo zemjata - sporedni rashodi 10,000 0 0 0 0 0 0 0 0 3,19010,000

29,913420210 Patuvawe vo stranstvo - hranarina (dnevnica) 50,000 0 0 0 0 0 0 0 0 29,91350,000

14,760420220 Patuvawe vo stranstvo - patni rashodi 100,000 0 0 0 0 0 0 0 0 14,760100,000

11,495420230 Patuvawe vo stranstvo - smestuvawe 100,000 0 0 0 0 0 0 0 0 11,495100,000

5,748420240 Patuvawe vo stranstvo - sporedni rashodi 10,000 0 0 0 0 0 0 0 0 5,74810,000

421 Komunalni uslugi, greewe, komunikacija i transport 460,000 460,000 0 0 0 0 0 0 0 460,0000 460,000

460,000421320 Telefon i telefaks 460,000 0 0 0 0 0 0 0 0 460,000460,000

426 Drugi tekovni rashodi 600,000 588,330 0 0 0 0 0 0 0 588,3300 600,000

588,330426210 Rashodi za reprezentacija 600,000 0 0 0 0 0 0 0 0 588,330600,000

46 SUBVENCII I TRANSFERI 370,000 0 0 0 0 0 0 0 0370,0000 0

464 Razni transferi 370,000 0 0 0 0 0 0 0 0 00 370,000

0464990 Drugi transferi 370,000 0 0 0 0 0 0 0 0 0370,000

48 KAPITALNI RASHODI 0 0 0 0 0 0 0 0 000 0

480 Kupuvawe na oprema i ma{ini 0 0 0 0 0 0 0 0 0 00 0

0480140 Kupuvawe na informati~ka i video oprema 0 0 0 0 0 0 0 0 0 00

2

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

IZBORNI AKTIVNOSTI I REFERENDUMIA10 0 0 00 0 0 0 0 00 0 0

46 SUBVENCII I TRANSFERI 0 0 0 0 0 0 0 0 000 0

463 Transferi do nevladini organizacii 0 0 0 0 0 0 0 0 0 00 0

0463170 Transferi do politi~ki partii 0 0 0 0 0 0 0 0 0 00

3

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

PODMIRUVAWE NA DOSPEANI A NENAPLATENI OBVRSKIA30 133,723,567 133,723,561 00 0 0 0 0 00 133,723,567 133,723,561

46 SUBVENCII I TRANSFERI 133,723,567 133,723,561 0 0 0 0 0 0 133,723,561133,723,5670 0

464 Razni transferi 133,723,567 133,723,561 0 0 0 0 0 0 0 133,723,5610 133,723,567

133,723,561464990 Drugi transferi 133,723,567 0 0 0 0 0 0 0 0 133,723,561133,723,567

4

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

GRADONAÂLNIKD00 11,114,000 10,439,450 00 0 0 0 0 00 11,114,000 10,439,450


401 Osnovni plati 1,017,000 935,110 0 0 0 0 0 0 0 935,1100 1,017,000

843,097401110 Osnovni plati -funkcioneri 915,000 0 0 0 0 0 0 0 0 843,097915,000

83,059401310 Personalen danok na dohod od plata 91,000 0 0 0 0 0 0 0 0 83,05991,000


402 Pridonesi za socijalno osiguruvawe 378,000 350,562 0 0 0 0 0 0 0 350,5620 378,000

234,489402110 Osnovni pridonesi za PIO 250,000 0 0 0 0 0 0 0 0 234,489250,000

94,372402210 Osnovni pridonesi za zdravstvo 102,000 0 0 0 0 0 0 0 0 94,372102,000

6,382402220 Osnoven pridones za profesionalno zaboluvawe 8,000 0 0 0 0 0 0 0 0 6,3828,000

15,319402310 Osnovni prodonesi do Agencijata za vrabotuvawe 18,000 0 0 0 0 0 0 0 0 15,31918,000

404 Nadomestoci 16,000 15,162 0 0 0 0 0 0 0 15,1620 16,000

15,162404110 Nadomest za godi{en odmor 16,000 0 0 0 0 0 0 0 0 15,16216,000

41 REZERVI I NEDEFINIRANI RASHODI 300,000 300,000 0 0 0 0 0 0 300,000300,0000 0

413 Tekovni rezervi (raznovidni rashodi) 300,000 300,000 0 0 0 0 0 0 0 300,0000 300,000

300,000413110 Tekovni rezervi (raznovidni rashodi) 300,000 0 0 0 0 0 0 0 0 300,000300,000

42 STOKI I USLUGI 3,503,000 3,259,459 0 0 0 0 0 0 3,259,4593,503,0000 0



0420130 Patuvawe vo zemjata - smestuvawe 3,000 0 0 0 0 0 0 0 0 03,000

120420140 Patuvawe vo zemjata - sporedni rashodi 0 0 0 0 0 0 0 0 0 1200


0420220 Patuvawe vo stranstvo - patni rashodi 100,000 0 0 0 0 0 0 0 0 0100,000

0420230 Patuvawe vo stranstvo - smestuvawe 30,000 0 0 0 0 0 0 0 0 030,000

0420240 Patuvawe vo stranstvo - sporedni rashodi 0 0 0 0 0 0 0 0 0 00

421 Komunalni uslugi, greewe, komunikacija i transport 200,000 191,487 0 0 0 0 0 0 0 191,4870 200,000


426 Drugi tekovni rashodi 3,000,000 2,998,664 0 0 0 0 0 0 0 2,998,6640 3,000,000

2,998,664426210 Rashodi za reprezentacija 3,000,000 0 0 0 0 0 0 0 0 2,998,6643,000,000


463 Transferi do nevladini organizacii 3,300,000 3,261,450 0 0 0 0 0 0 0 3,261,4500 3,300,000

992,000463110 Transferi do zdruènija na gra|ani i fondacii 1,000,000 0 0 0 0 0 0 0 0 992,0001,000,000

30,000463120 Transferi do sportski klubovi 0 0 0 0 0 0 0 0 0 30,0000

1,800,000463140 Transferi do organizacii koi se griàt za postari lica i hendikepirani deca1,800,000 0 0 0 0 0 0 0 0 1,800,0001,800,000

439,450463190 Ostanati transferi do nevladini organizacii 500,000 0 0 0 0 0 0 0 0 439,450500,000

5

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

464 Razni transferi 2,100,000 1,822,707 0 0 0 0 0 0 0 1,822,7070 2,100,000

1,247,299464940 Transferi pri penzionirawe 1,500,000 0 0 0 0 0 0 0 0 1,247,2991,500,000

575,408464990 Drugi transferi 600,000 0 0 0 0 0 0 0 0 575,408600,000

47 SOCIJALNI BENEFICII 500,000 495,000 0 0 0 0 0 0 495,000500,0000 0

471 Socijalni nadomestoci 500,000 495,000 0 0 0 0 0 0 0 495,0000 500,000

495,000471990 Druga socijalna pomo{ 500,000 0 0 0 0 0 0 0 0 495,000500,000

6

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

OP[TINSKA ADMINISTRACIJAE00 141,163,448 126,031,461 00 0 0 2,068,000 1,663,400 00 143,231,448 127,694,861


401 Osnovni plati 58,638,000 50,110,942 0 0 0 0 0 0 0 50,110,9420 58,638,000

38,051,270401120 Osnovni plati - dr`avni slu`benici 44,747,000 0 0 0 0 0 0 0 0 38,051,27044,747,000

8,235,550401130 Osnovni plati - drugi vraboteni 9,326,000 0 0 0 0 0 0 0 0 8,235,5509,326,000

3,484,142401310 Personalen danok na dohod od plata 4,165,000 0 0 0 0 0 0 0 0 3,484,1424,165,000


402 Pridonesi za socijalno osiguruvawe 21,915,000 19,082,926 0 0 0 0 0 0 0 19,082,9260 21,915,000

12,552,626402110 Osnovni pridonesi za PIO 14,364,000 0 0 0 0 0 0 0 0 12,552,62614,364,000

316,686402120 Pridones za benificiran sta` 380,000 0 0 0 0 0 0 0 0 316,686380,000

5,051,846402210 Osnovni pridonesi za zdravstvo 5,840,000 0 0 0 0 0 0 0 0 5,051,8465,840,000

341,670402220 Osnoven pridones za profesionalno zaboluvawe 370,000 0 0 0 0 0 0 0 0 341,670370,000

820,098402310 Osnovni prodonesi do Agencijata za vrabotuvawe 961,000 0 0 0 0 0 0 0 0 820,098961,000

404 Nadomestoci 3,060,000 2,662,294 0 0 0 0 0 0 0 2,662,2940 3,060,000

2,638,168404110 Nadomest za godi{en odmor 3,000,000 0 0 0 0 0 0 0 0 2,638,1683,000,000

24,126404150 Drugi nadomestoci 60,000 0 0 0 0 0 0 0 0 24,12660,000

42 STOKI I USLUGI 31,900,000 28,576,286 0 0 0 0 2,068,000 1,663,400 30,239,68633,968,0000 0



4,000420120 Patuvawe vo zemjata - patni rashodi 10,000 0 0 0 0 0 0 0 0 4,00010,000

14,036420130 Patuvawe vo zemjata - smestuvawe 40,000 0 0 0 0 0 0 0 0 14,03640,000

78,052420140 Patuvawe vo zemjata - sporedni rashodi 70,000 0 0 0 0 0 0 0 0 78,05270,000


37,062420220 Patuvawe vo stranstvo - patni rashodi 50,000 0 0 0 0 0 0 0 0 37,06250,000

50,000420230 Patuvawe vo stranstvo - smestuvawe 50,000 0 0 0 0 0 0 0 0 50,00050,000

19,961420240 Patuvawe vo stranstvo - sporedni rashodi 50,000 0 0 0 0 0 0 0 0 19,96150,000

421 Komunalni uslugi, greewe, komunikacija i transport 9,900,000 9,100,752 0 0 0 0 0 0 0 9,100,7520 9,900,000

3,529,670421110 Elektri~na energija 4,000,000 0 0 0 0 0 0 0 0 3,529,6704,000,000

0421120 Vodovod i kanalizacija 30,000 0 0 0 0 0 0 0 0 030,000

48,470421130 \ubretarina 50,000 0 0 0 0 0 0 0 0 48,47050,000

1,844,590421310 Po{ta 1,820,000 0 0 0 0 0 0 0 0 1,844,5901,820,000

1,700,761421320 Telefon i telefaks 1,700,000 0 0 0 0 0 0 0 0 1,700,7611,700,000

1,680,802421410 Goriva i masla (motorni vozila) 2,000,000 0 0 0 0 0 0 0 0 1,680,8022,000,000

296,459421420 Registracija na motorni vozila 300,000 0 0 0 0 0 0 0 0 296,459300,000

423 Materijali i siten inventar 2,300,000 1,378,964 0 0 0 0 0 0 0 1,378,9640 2,300,000

7

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

328,502423110 Kancelariski materijali 500,000 0 0 0 0 0 0 0 0 328,502500,000

134,985423120 Spisanija, vesnici i drugi izdanija za koristewe od strana na vrabotenite140,000 0 0 0 0 0 0 0 0 134,985140,000

324,128423190 Drugi administrativni materijali 330,000 0 0 0 0 0 0 0 0 324,128330,000

69,519423210 Materijali za AOP 300,000 0 0 0 0 0 0 0 0 69,519300,000

0423310 Uniformi 30,000 0 0 0 0 0 0 0 0 030,000

230,693423410 Prehranbeni produkti i pijalaci 300,000 0 0 0 0 0 0 0 0 230,693300,000

196,930423710 Sredstva za odrùvawe na higiena 300,000 0 0 0 0 0 0 0 0 196,930300,000

32,141423720 Materijali za razni popravki 150,000 0 0 0 0 0 0 0 0 32,141150,000

12,100423810 Siten inventar 50,000 0 0 0 0 0 0 0 0 12,10050,000

49,966423990 Drugi materijali 200,000 0 0 0 0 0 0 0 0 49,966200,000

424 Popravki i tekovno odrùvawe 1,640,000 1,429,955 0 0 0 0 0 0 0 1,429,9550 1,640,000

870,050424110 •Popravki i servisirawe na lesni vozila (vklu~uva 800,000 0 0 0 0 0 0 0 0 870,050800,000

88,625424210 Odrùvawe na zgradi 300,000 0 0 0 0 0 0 0 0 88,625300,000

0424220 Uslugi za obezbeduvawe na objekti 0 0 0 0 0 0 0 0 0 00

6,365424390 Odrùvawe na drugi gradbi 60,000 0 0 0 0 0 0 0 0 6,36560,000

446,615424420 Popravki i odrùvawe na softverska i hardverska oprema 450,000 0 0 0 0 0 0 0 0 446,615450,000

18,300424440 Popravki i odrùvawe na druga oprema 30,000 0 0 0 0 0 0 0 0 18,30030,000

425 Dogovorni uslugi 3,600,000 2,551,011 0 0 0 0 2,068,000 1,663,400 0 4,214,4110 5,668,000

540,721425110 Iznajmuvawe na kancelariski prostor 600,000 0 0 0 0 0 0 0 0 540,721600,000

246,000425130 Iznajmuvawe na drug tip na prostor 200,000 0 0 0 0 0 0 0 0 246,000200,000

21,511425220 Bankarska provizija 30,000 0 0 0 0 0 0 0 0 21,51130,000

0425230 Osiguruvawe na vraboteni (nesre}i, ìvot) 0 0 0 0 0 9,000 10,350 0 0 10,3509,000

800,000425310 Pravni uslugi 800,000 0 0 0 0 0 0 0 0 800,000800,000

0425320 Sudski ve{ta~ewa 50,000 0 0 0 0 0 0 0 0 050,000

320,228425360 Pla}awe na sudski taksi 600,000 0 0 0 0 0 0 0 0 320,228600,000

123,200425490 Drugi zdravsteveni uslugi 200,000 0 0 0 0 0 0 0 0 123,200200,000

0425910 Preveduva~i 10,000 0 0 0 0 0 0 0 0 010,000

0425920 Uslugi za kopirawe, pe~atewe i izdavawe 10,000 0 0 0 0 0 0 0 0 010,000

394,434425980 Nadzor nad odrùvawe na izgradbata 500,000 0 0 0 0 0 0 0 0 394,434500,000

104,917425990 Drugi dogovorni uslugi 600,000 0 0 0 0 2,059,000 1,653,050 0 0 1,757,9672,659,000


1,000,000426120 ^lenarini vo doma{ni organizacii 1,000,000 0 0 0 0 0 0 0 0 1,000,0001,000,000

997,435426210 Rashodi za reprezentacija 1,000,000 0 0 0 0 0 0 0 0 997,4351,000,000

271,519426310 Seminari i konferencii 400,000 0 0 0 0 0 0 0 0 271,519400,000

700,000426410 Objavuvawe na oglasi 700,000 0 0 0 0 0 0 0 0 700,000700,000

8

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

421,940426990 Drugi operativni rashodi 500,000 0 0 0 0 0 0 0 0 421,940500,000

427 Privremeni vrabotuvawa 10,000,000 9,970,255 0 0 0 0 0 0 0 9,970,2550 10,000,000

9,970,255427110 Privremeni vrabotuvawa 10,000,000 0 0 0 0 0 0 0 0 9,970,25510,000,000


464 Razni transferi 25,650,448 25,599,013 0 0 0 0 0 0 0 25,599,0130 25,650,448

25,599,013464910 Pla}awe po sudski re{enija 25,650,448 0 0 0 0 0 0 0 0 25,599,01325,650,448

0464990 Drugi transferi 0 0 0 0 0 0 0 0 0 00

9

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

KAPITALNI TRO[OCI NA OP[TINAEA0 10,189,000 9,467,431 00 0 0 0 0 00 10,189,000 9,467,431

48 KAPITALNI RASHODI 10,189,000 9,467,431 0 0 0 0 0 0 9,467,43110,189,0000 0

480 Kupuvawe na oprema i ma{ini 100,000 0 0 0 0 0 0 0 0 00 100,000

0480140 Kupuvawe na informati~ka i video oprema 0 0 0 0 0 0 0 0 0 00

0480160 Kupuvawe na oprema za greewe i klimatizacija 50,000 0 0 0 0 0 0 0 0 050,000

0480190 Kupuvawe na druga oprema 50,000 0 0 0 0 0 0 0 0 050,000

483 Kupuvawe na mebel 350,000 0 0 0 0 0 0 0 0 00 350,000

0483110 Kupuvawe na kancelariski mebel 350,000 0 0 0 0 0 0 0 0 0350,000

485 Vlo`uvawa i nefinansiski sredstva 9,739,000 9,467,431 0 0 0 0 0 0 0 9,467,4310 9,739,000

500,000485230 Kompjuterstki softver 500,000 0 0 0 0 0 0 0 0 500,000500,000

8,967,431485420 Nadomest za odzemen imot 9,239,000 0 0 0 0 0 0 0 0 8,967,4319,239,000

486 Kupuvawe na vozila 0 0 0 0 0 0 0 0 0 00 0

0486110 Kupuvawe na motorni vozila 0 0 0 0 0 0 0 0 0 00

0486120 Kupuvawe na kamioni 0 0 0 0 0 0 0 0 0 00

10

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

URBANISTI^KO PLANIRAWEF10 2,060,000 2,000,000 00 0 0 0 0 00 2,060,000 2,000,000

42 STOKI I USLUGI 2,060,000 2,000,000 0 0 0 0 0 0 2,000,0002,060,0000 0

425 Dogovorni uslugi 1,060,000 1,000,000 0 0 0 0 0 0 0 1,000,0000 1,060,000

1,000,000425640 Izrabotka na prostorni i urbanisti~ki planovi 1,000,000 0 0 0 0 0 0 0 0 1,000,0001,000,000

0425940 Ru{ewe na objekti 60,000 0 0 0 0 0 0 0 0 060,000


1,000,000426990 Drugi operativni rashodi 1,000,000 0 0 0 0 0 0 0 0 1,000,0001,000,000

11

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

UREDUVAWE NA GRADE@NO ZEMJI[TEF20 0 0 00 0 0 0 0 00 0 0


482 Drugi grade`ni objekti 0 0 0 0 0 0 0 0 0 00 0

0482930 Rekonstrukcija na drugi objekti 0 0 0 0 0 0 0 0 0 00

12

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

PODDR[KA NA LOKALNIOT EKONOMSKI RAZVOJG10 8,365,000 7,721,933 00 0 0 0 0 00 8,365,000 7,721,933

42 STOKI I USLUGI 100,000 0 0 0 0 0 0 0 0100,0000 0

425 Dogovorni uslugi 100,000 0 0 0 0 0 0 0 0 00 100,000

0425920 Uslugi za kopirawe, pe~atewe i izdavawe 40,000 0 0 0 0 0 0 0 0 040,000

0425970 Konsultantski uslugi 60,000 0 0 0 0 0 0 0 0 060,000


464 Razni transferi 7,900,000 7,452,013 0 0 0 0 0 0 0 7,452,0130 7,900,000

7,452,013464990 Drugi transferi 7,900,000 0 0 0 0 0 0 0 0 7,452,0137,900,000

48 KAPITALNI RASHODI 365,000 269,920 0 0 0 0 0 0 269,920365,0000 0

482 Drugi grade`ni objekti 365,000 269,920 0 0 0 0 0 0 0 269,9200 365,000

269,920482910 Podgotvuvawe proekti vklu~uvaj}i dizajn na drugi objekti 365,000 0 0 0 0 0 0 0 0 269,920365,000

13

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

POTTIKNUVAWE NA RAZVOJOT NA TURIZMOTG20 500,000 429,721 00 0 0 7,789,000 3,274,712 00 8,289,000 3,704,433

42 STOKI I USLUGI 500,000 429,721 0 0 0 0 6,436,000 3,274,712 3,704,4336,936,0000 0

420 Patni i dnevni rashodi 0 0 0 0 0 0 70,500 0 0 00 70,500

0420210 Patuvawe vo stranstvo - hranarina (dnevnica) 0 0 0 0 0 44,300 0 0 0 044,300

0420220 Patuvawe vo stranstvo - patni rashodi 0 0 0 0 0 26,200 0 0 0 026,200

423 Materijali i siten inventar 200,000 199,560 0 0 0 0 0 0 0 199,5600 200,000


425 Dogovorni uslugi 0 0 0 0 0 0 2,152,500 1,559,156 0 1,559,1560 2,152,500

0425920 Uslugi za kopirawe, pe~atewe i izdavawe 0 0 0 0 0 1,230,000 1,076,445 0 0 1,076,4451,230,000

0425970 Konsultantski uslugi 0 0 0 0 0 922,500 482,711 0 0 482,711922,500

426 Drugi tekovni rashodi 300,000 230,161 0 0 0 0 4,213,000 1,715,556 0 1,945,7170 4,513,000

0426410 Objavuvawe na oglasi 0 0 0 0 0 615,000 245,957 0 0 245,957615,000

230,161426990 Drugi operativni rashodi 300,000 0 0 0 0 3,598,000 1,469,599 0 0 1,699,7603,898,000

48 KAPITALNI RASHODI 0 0 0 0 0 0 1,353,000 0 01,353,0000 0

480 Kupuvawe na oprema i ma{ini 0 0 0 0 0 0 1,245,500 0 0 00 1,245,500

0480140 Kupuvawe na informati~ka i video oprema 0 0 0 0 0 200,000 0 0 0 0200,000

0480190 Kupuvawe na druga oprema 0 0 0 0 0 1,045,500 0 0 0 01,045,500

483 Kupuvawe na mebel 0 0 0 0 0 0 107,500 0 0 00 107,500

0483110 Kupuvawe na kancelariski mebel 0 0 0 0 0 107,500 0 0 0 0107,500

14

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

ODR@UVAWE NA URBANA OPREMAJ00 250,000 0 00 0 0 0 0 00 250,000 0

42 STOKI I USLUGI 250,000 0 0 0 0 0 0 0 0250,0000 0

423 Materijali i siten inventar 250,000 0 0 0 0 0 0 0 0 00 250,000

0423990 Drugi materijali 250,000 0 0 0 0 0 0 0 0 0250,000

15

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

JAVNO OSVETLUVAWEJ30 40,660,000 38,574,135 00 0 0 0 0 00 40,660,000 38,574,135

42 STOKI I USLUGI 40,660,000 38,574,135 0 0 0 0 0 0 38,574,13540,660,0000 0

421 Komunalni uslugi, greewe, komunikacija i transport 22,000,000 20,881,810 0 0 0 0 0 0 0 20,881,8100 22,000,000

20,881,810421110 Elektri~na energija 22,000,000 0 0 0 0 0 0 0 0 20,881,81022,000,000

423 Materijali i siten inventar 1,660,000 692,325 0 0 0 0 0 0 0 692,3250 1,660,000

0423190 Drugi administrativni materijali 30,000 0 0 0 0 0 0 0 0 030,000

0423810 Siten inventar 30,000 0 0 0 0 0 0 0 0 030,000

92,325423910 Drugi materijali za specijalna namena 1,000,000 0 0 0 0 0 0 0 0 92,3251,000,000



17,000,000424440 Popravki i odr`uvawe na druga oprema 17,000,000 0 0 0 0 0 0 0 0 17,000,00017,000,000

16

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

JAVNA ^ISTOTAJ40 10,000,000 9,974,229 00 0 0 0 0 00 10,000,000 9,974,229

42 STOKI I USLUGI 10,000,000 9,974,229 0 0 0 0 0 0 9,974,22910,000,0000 0


9,974,229424510 Odr`uvawe na zeleni povr{ini okolu zgradi 10,000,000 0 0 0 0 0 0 0 0 9,974,22910,000,000

17

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

ODR@UVAWE I ZA[TITA NA LOKALNI PATI[TA, ULICI I REGULIRAWE NA RE@IM NA SOOBRAKAJOTJ60 14,000,000 13,801,707 00 0 0 0 0 00 14,000,000 13,801,707

42 STOKI I USLUGI 14,000,000 13,801,707 0 0 0 0 0 0 13,801,70714,000,0000 0


13,801,707424320 Odr`uvawe na avtopati, ulici i pati{ta 14,000,000 0 0 0 0 0 0 0 0 13,801,70714,000,000

18

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

ODR@UVAWE I KORISTEWE NA PARKOVI I ZELENILOJ70 6,000,000 5,952,411 00 0 0 0 0 00 6,000,000 5,952,411

42 STOKI I USLUGI 6,000,000 5,952,411 0 0 0 0 0 0 5,952,4116,000,0000 0


5,952,411424590 Odr`uvawe na drugi zeleni povr{ini 6,000,000 0 0 0 0 0 0 0 0 5,952,4116,000,000

19

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

IZGRADBA NA JAVNO OSVETLUVAWEJA0 0 0 00 0 0 0 0 00 0 0



0482920 Izgradba na drugi objekti 0 0 0 0 0 0 0 0 0 00

20

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

IZGRADBA I REKONSTRUKCIJA NA LOKALNI PATI[TA I ULICIJD0 77,025,000 70,807,700 00 0 0 6,400,000 0 00 83,425,000 70,807,700

48 KAPITALNI RASHODI 77,025,000 70,807,700 0 0 0 0 6,400,000 0 70,807,70083,425,0000 0

482 Drugi grade`ni objekti 77,025,000 70,807,700 0 0 0 0 6,400,000 0 0 70,807,7000 83,425,000

1,273,728482110 Podgotvuvawe proekti vklu~uvaj}i dizajn na ulici, pati{ta i avtopati2,000,000 0 0 0 0 0 0 0 0 1,273,7282,000,000

29,742,176482120 Izgradba na ulici, pati{ta i avtopati 30,500,000 0 0 0 0 0 0 0 0 29,742,17630,500,000

39,791,796482130 Rekonstrukcija na ulici, pati{ta i avtopati 44,525,000 0 0 0 0 0 0 0 0 39,791,79644,525,000

0482230 Rekonstrukcija na mostovi 0 0 0 0 0 6,400,000 0 0 0 06,400,000

21

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

IZGRADBA NA SOOBRAKAJNA SIGNALIZACIJAJF0 2,800,000 2,295,001 00 0 0 0 0 00 2,800,000 2,295,001

42 STOKI I USLUGI 2,800,000 2,295,001 0 0 0 0 0 0 2,295,0012,800,0000 0


800,000423910 Drugi materijali za specijalna namena 800,000 0 0 0 0 0 0 0 0 800,000800,000


1,495,001424320 Odr`uvawe na avtopati, ulici i pati{ta 2,000,000 0 0 0 0 0 0 0 0 1,495,0012,000,000

426 Drugi tekovni rashodi 0 0 0 0 0 0 0 0 0 00 0

0426990 Drugi operativni rashodi 0 0 0 0 0 0 0 0 0 00

22

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

IZGRADBA NA SISTEMI ZA VODOSNABDUVAWEJG0 16,310,000 12,194,682 00 0 0 0 0 00 16,310,000 12,194,682


482 Drugi grade`ni objekti 16,310,000 12,194,682 0 0 0 0 0 0 0 12,194,6820 16,310,000

11,799,056482720 Izgradba na kapaciteti za vodosnabduvawe 15,910,000 0 0 0 0 0 0 0 0 11,799,05615,910,000

395,626482810 Podgotvuvawe proekti vklu~uvaj}i dizajn na kapaciteti vo energetikata400,000 0 0 0 0 0 0 0 0 395,626400,000

23

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

IZGRADBA NA SISTEMI ZA ODVEDUVAWE I PRE^ISTUVAWE NA OTPADNI VODIJI0 1,550,000 1,550,000 00 0 0 14,267,000 9,845,856 00 15,817,000 11,395,856

48 KAPITALNI RASHODI 1,550,000 1,550,000 0 0 0 0 14,267,000 9,845,856 11,395,85615,817,0000 0

482 Drugi grade`ni objekti 1,550,000 1,550,000 0 0 0 0 14,267,000 9,845,856 0 11,395,8560 15,817,000

750,000482310 Podgotvuvawe proekti, vklu~uvaj}i dizajn na pre~istitelni stanici i kolektori750,000 0 0 0 0 0 0 0 0 750,000750,000

800,000482320 Izgradba na pre~istitelni stanici i kolektori 800,000 0 0 0 0 14,267,000 9,845,856 0 0 10,645,85615,067,000

24

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

IZGRADBA NA DEPONII ZA OTPADJJ0 7,400,000 6,907,083 00 0 0 0 0 00 7,400,000 6,907,083

0 0 0 0 0 0 0 0 0 000 0

0 0 0 0 0 0 0 0 0 0 00 0

00 0 0 0 0 0 0 0 0 0 00


482 Drugi grade`ni objekti 7,400,000 6,907,083 0 0 0 0 0 0 0 6,907,0830 7,400,000

6,907,083482430 Rekonstrukcija na deponii za otpad 7,400,000 0 0 0 0 0 0 0 0 6,907,0837,400,000

25

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

KULTURNI MANIFESTACII I TVORE[TVOK40 2,300,000 1,454,995 00 0 0 0 0 00 2,300,000 1,454,995

42 STOKI I USLUGI 1,300,000 864,630 0 0 0 0 0 0 864,6301,300,0000 0

426 Drugi tekovni rashodi 1,300,000 864,630 0 0 0 0 0 0 0 864,6300 1,300,000

0426210 Rashodi za reprezentacija 300,000 0 0 0 0 0 0 0 0 0300,000

864,630426990 Drugi operativni rashodi 1,000,000 0 0 0 0 0 0 0 0 864,6301,000,000

46 SUBVENCII I TRANSFERI 1,000,000 590,365 0 0 0 0 0 0 590,3651,000,0000 0

464 Razni transferi 1,000,000 590,365 0 0 0 0 0 0 0 590,3650 1,000,000

590,365464990 Drugi transferi 1,000,000 0 0 0 0 0 0 0 0 590,3651,000,000

26

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

SPORT I REKREACIJAL00 1,100,000 1,060,000 00 0 0 0 0 00 1,100,000 1,060,000


463 Transferi do nevladini organizacii 1,100,000 1,060,000 0 0 0 0 0 0 0 1,060,0000 1,100,000

1,060,000463120 Transferi do sportski klubovi 1,100,000 0 0 0 0 0 0 0 0 1,060,0001,100,000

27

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

OSNOVNO OBRAZOVANIEN10 500,000 459,740 72,9761,865,000 339,967,000 339,075,099 4,417,000 2,211,338 00 346,749,000 341,819,153

40 PLATI I NADOMESTOCI 0 0 0 0 308,305,000 308,002,141 0 0 308,002,141308,305,0000 0

401 Osnovni plati 0 0 0 0 223,615,000 223,429,803 0 0 0 223,429,8030 223,615,000

0401110 Osnovni plati -funkcioneri 0 0 0 0 0 0 0 0 0 00

0401130 Osnovni plati - drugi vraboteni 0 0 0 208,307,000 208,183,587 0 0 0 0 208,183,587208,307,000

0401310 Personalen danok na dohod od plata 0 0 0 15,308,000 15,246,216 0 0 0 0 15,246,21615,308,000

0401320 Personalen danok na dohod od nadomestoci 0 0 0 0 0 0 0 0 0 00

402 Pridonesi za socijalno osiguruvawe 0 0 0 0 84,690,000 84,572,338 0 0 0 84,572,3380 84,690,000

0402110 Osnovni pridonesi za PIO 0 0 0 56,644,000 56,570,305 0 0 0 0 56,570,30556,644,000

0402210 Osnovni pridonesi za zdravstvo 0 0 0 22,782,000 22,766,423 0 0 0 0 22,766,42322,782,000

0402220 Osnoven pridones za profesionalno zaboluvawe 0 0 0 1,555,000 1,539,734 0 0 0 0 1,539,7341,555,000

0402310 Osnovni prodonesi do Agencijata za vrabotuvawe 0 0 0 3,709,000 3,695,876 0 0 0 0 3,695,8763,709,000

404 Nadomestoci 0 0 0 0 0 0 0 0 0 00 0

0404150 Drugi nadomestoci 0 0 0 0 0 0 0 0 0 00

42 STOKI I USLUGI 500,000 459,740 1,850,000 72,976 31,562,000 30,982,958 4,417,000 2,211,338 33,727,01238,329,0000 0

420 Patni i dnevni rashodi 0 0 39,000 0 80,000 0 87,000 0 0 00 167,000

0420110 Patuvawe vo zemjata - hranarina (dnevnica) 0 9,000 0 0 0 0 0 0 0 09,000

0420120 Patuvawe vo zemjata - patni rashodi 0 30,000 0 80,000 0 0 0 0 0 0110,000

0420220 Patuvawe vo stranstvo - patni rashodi 0 0 0 0 0 87,000 0 0 0 087,000

421 Komunalni uslugi, greewe, komunikacija i transport 500,000 459,740 239,000 17,000 15,464,900 15,322,510 0 0 0 15,799,2500 15,981,900

459,740421110 Elektri~na energija 500,000 5,000 0 3,327,000 2,885,925 0 0 0 0 3,345,6653,832,000

0421120 Vodovod i kanalizacija 0 3,000 0 1,073,300 599,083 0 0 0 0 599,0831,076,300

0421130 \ubretarina 0 0 0 334,500 31,918 0 0 0 0 31,918334,500

0421190 Drugi komunalni taksi i uslugi 0 0 0 0 0 0 0 0 0 00

0421210 Centralno greewe 0 0 0 0 0 0 0 0 0 00

0421220 Drva 0 0 0 1,520,000 1,491,194 0 0 0 0 1,491,1941,520,000

0421240 Te~ni goriva 0 0 0 8,827,600 9,909,778 0 0 0 0 9,909,7788,827,600

0421290 Drugi materijali za greewe 0 0 0 0 57,600 0 0 0 0 57,6000

0421310 Po{ta 0 0 0 120,000 55,004 0 0 0 0 55,004120,000

0421320 Telefon i telefaks 0 36,000 0 258,500 204,708 0 0 0 0 204,708294,500

0421390 Drugi tro{oci za komunikacija 0 30,000 0 0 0 0 0 0 0 030,000

0421410 Goriva i masla (motorni vozila) 0 60,000 0 0 0 0 0 0 0 060,000

0421440 Transport na lu|e 0 105,000 17,000 4,000 87,300 0 0 0 0 104,300109,000

423 Materijali i siten inventar 0 0 743,500 25,242 2,192,000 2,186,526 110,000 43,500 0 2,255,2680 2,327,242

0423110 Kancelariski materijali 0 304,000 0 483,000 716,037 0 0 0 0 716,037787,000

28

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

0423120 Spisanija, vesnici i drugi izdanija za koristewe od strana na vrabotenite0 48,000 19,300 48,000 75,378 0 0 0 0 94,67896,000

0423190 Drugi administrativni materijali 0 30,000 0 83,000 10,140 0 0 0 0 10,140113,000

0423310 Uniformi 0 0 0 0 0 0 0 0 0 00

0423410 Prehranbeni produkti i pijalaci 0 18,500 0 0 35,753 0 0 0 0 35,75318,500

0423610 Nastavno-obrazovni pomagala 0 78,000 0 270,500 168,960 88,000 21,000 0 0 189,960436,500

0423620 U~ili{ni materijali 0 40,000 0 130,000 51,710 0 0 0 0 51,710170,000

0423710 Sredstva za odrùvawe na higiena 0 98,000 3,100 525,000 342,057 0 0 0 0 345,157623,000

0423720 Materijali za razni popravki 0 30,000 0 125,000 223,611 0 0 0 0 223,611155,000

0423810 Siten inventar 0 67,000 0 374,900 223,240 0 0 0 0 223,240441,900

0423910 Drugi materijali za specijalna namena 0 0 0 0 37,500 0 0 0 0 37,5000

0423990 Drugi materijali 0 30,000 2,842 152,600 302,140 22,000 22,500 0 0 327,482204,600

424 Popravki i tekovno odrùvawe 0 0 242,500 1,450 4,149,300 4,116,378 125,000 0 0 4,117,8280 4,275,750

0424210 Odrùvawe na zgradi 0 94,000 0 3,071,600 3,166,825 0 0 0 0 3,166,8253,165,600

0424220 Uslugi za obezbeduvawe na objekti 0 0 0 10,000 0 0 0 0 0 010,000

0424230 Dezinfekcija, dezinsekcija i deratizacija 0 0 0 96,000 102,658 0 0 0 0 102,65896,000

0424410 Popravki i odrùvawe na mebel 0 50,000 0 148,000 280,243 0 0 0 0 280,243198,000

0424420 Popravki i odrùvawe na softverska i hardverska oprema 0 50,000 1,450 233,500 360,729 125,000 0 0 0 362,179408,500

0424430 Popravki i odrùvawe na ma{ini 0 23,500 0 304,000 115,448 0 0 0 0 115,448327,500

0424440 Popravki i odrùvawe na druga oprema 0 10,000 0 190,500 56,375 0 0 0 0 56,375200,500

0424510 Odrùvawe na zeleni povr{ini okolu zgradi 0 15,000 0 95,700 34,100 0 0 0 0 34,100110,700

425 Dogovorni uslugi 0 0 433,000 10,000 9,047,600 8,743,147 1,215,000 1,203,024 0 9,956,1710 10,272,600

0425220 Bankarska provizija 0 0 0 0 0 0 3,548 0 0 3,5480

0425250 Osiguruvawe na nedvi`nosti i prava 0 0 0 249,000 94,190 0 0 0 0 94,190249,000

0425290 Drugi finansiski uslugi 0 0 0 0 63,768 0 0 0 0 63,7680

0425310 Pravni uslugi 0 20,000 0 141,300 0 0 0 0 0 0161,300

0425360 Pla}awe na sudski taksi 0 0 0 0 25,435 0 0 0 0 25,4350

0425420 Primarna zdravstvena za{tita 0 0 0 0 0 0 0 0 0 00

0425430 Specijalisti~ko - konsultativna zdravstvena za{tita 0 0 0 0 222,800 0 0 0 0 222,8000

0425490 Drugi zdravsteveni uslugi 0 0 0 473,500 275,443 0 0 0 0 275,443473,500

0425720 Uslugi za razvoj na nastavniot plan i programa 0 80,000 0 25,000 24,600 0 0 0 0 24,600105,000

0425740 Dopolnitelni aktivnosti 0 0 0 0 1,556 0 0 0 0 1,5560

0425750 Uslugi za vonu~ili{ni obrazovni aktivnosti 0 20,000 0 10,000 0 0 0 0 0 030,000

0425760 Prevozni uslugi vo obrazovanieto 0 0 10,000 7,841,500 7,865,920 0 0 0 0 7,875,9207,841,500

0425790 Drugi obrazovni uslugi 0 30,000 0 31,000 3,500 0 0 0 0 3,50061,000

0425920 Uslugi za kopirawe, pe~atewe i izdavawe 0 10,000 0 88,300 54,166 21,000 17,480 0 0 71,646119,300

29

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

0425970 Konsultantski uslugi 0 0 0 0 2,348 0 0 0 0 2,3480

0425990 Drugi dogovorni uslugi 0 273,000 0 188,000 109,421 1,194,000 1,181,996 0 0 1,291,4171,655,000

426 Drugi tekovni rashodi 0 0 153,000 19,284 628,200 614,397 2,880,000 964,814 0 1,598,4950 3,527,484

0426110 ^lenarini vo me|unarodni organizacii 0 0 0 0 18,236 0 0 0 0 18,2360

0426210 Rashodi za reprezentacija 0 75,000 0 33,000 89,256 0 0 0 0 89,256108,000

0426310 Seminari i konferencii 0 20,000 0 73,000 8,430 2,880,000 343,000 0 0 351,4302,973,000

0426410 Objavuvawe na oglasi 0 30,000 0 303,000 265,284 0 0 0 0 265,284333,000

0426990 Drugi operativni rashodi 0 28,000 19,284 219,200 233,191 0 621,814 0 0 874,289247,200

48 KAPITALNI RASHODI 0 0 15,000 0 100,000 90,000 0 0 90,000115,0000 0

480 Kupuvawe na oprema i ma{ini 0 0 15,000 0 30,000 30,000 0 0 0 30,0000 30,000

0480110 Kupuvawe na kancelariska oprema 0 0 0 30,000 30,000 0 0 0 0 30,00030,000

0480140 Kupuvawe na informati~ka i video oprema 0 15,000 0 0 0 0 0 0 0 015,000

483 Kupuvawe na mebel 0 0 0 0 70,000 60,000 0 0 0 60,0000 70,000

0483120 Kupuvawe na u~ili{en mebel 0 0 0 70,000 60,000 0 0 0 0 60,00070,000

30

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

SREDNO OBRAZOVANIEN20 0 0 1,187,6232,814,000 145,718,000 138,780,592 0 0 00 148,532,000 139,968,215


401 Osnovni plati 0 0 0 0 74,132,100 73,505,933 0 0 0 73,505,9330 74,132,100

0401120 Osnovni plati - dr`avni slu`benici 0 0 0 0 0 0 0 0 0 00


0401310 Personalen danok na dohod od plata 0 0 0 5,261,100 5,077,599 0 0 0 0 5,077,5995,261,100




0402220 Osnoven pridones za profesionalno zaboluvawe 0 0 0 520,600 506,569 0 0 0 0 506,569520,600

0402310 Osnovni prodonesi do Agencijata za vrabotuvawe 0 0 0 1,236,400 1,215,688 0 0 0 0 1,215,6881,236,400

42 STOKI I USLUGI 0 0 2,814,000 1,187,623 42,528,000 36,723,017 0 0 37,910,64045,342,0000 0

420 Patni i dnevni rashodi 0 0 90,000 35,054 0 0 0 0 0 35,0540 35,054

0420120 Patuvawe vo zemjata - patni rashodi 0 90,000 35,054 0 0 0 0 0 0 35,05490,000

0420230 Patuvawe vo stranstvo - smestuvawe 0 0 0 0 0 0 0 0 0 00

421 Komunalni uslugi, greewe, komunikacija i transport 0 0 0 0 7,160,000 6,309,337 0 0 0 6,309,3370 7,160,000

0421110 Elektri~na energija 0 0 0 1,650,000 1,368,398 0 0 0 0 1,368,3981,650,000

0421120 Vodovod i kanalizacija 0 0 0 380,000 458,212 0 0 0 0 458,212380,000

0421130 \ubretarina 0 0 0 270,000 258,945 0 0 0 0 258,945270,000

0421240 Te~ni goriva 0 0 0 4,500,000 3,981,473 0 0 0 0 3,981,4734,500,000

0421310 Po{ta 0 0 0 50,000 54,130 0 0 0 0 54,13050,000

0421320 Telefon i telefaks 0 0 0 250,000 176,179 0 0 0 0 176,179250,000

0421410 Goriva i masla (motorni vozila) 0 0 0 60,000 12,000 0 0 0 0 12,00060,000

0421420 Registracija na motorni vozila 0 0 0 0 0 0 0 0 0 00

423 Materijali i siten inventar 0 0 284,000 148,174 770,000 551,933 0 0 0 700,1070 918,174

0423110 Kancelariski materijali 0 24,000 0 180,000 156,241 0 0 0 0 156,241204,000

0423120 Spisanija, vesnici i drugi izdanija za koristewe od strana na vrabotenite0 0 0 40,000 2,000 0 0 0 0 2,00040,000

0423190 Drugi administrativni materijali 0 0 0 0 4,200 0 0 0 0 4,2000

0423410 Prehranbeni produkti i pijalaci 0 20,000 72,509 50,000 29,595 0 0 0 0 102,10470,000

0423610 Nastavno-obrazovni pomagala 0 0 0 130,000 145,830 0 0 0 0 145,830130,000

0423620 U~ili{ni materijali 0 0 18,330 130,000 26,057 0 0 0 0 44,387130,000

0423710 Sredstva za odr`uvawe na higiena 0 20,000 0 70,000 144,684 0 0 0 0 144,68490,000

0423720 Materijali za razni popravki 0 100,000 0 50,000 0 0 0 0 0 0150,000

0423810 Siten inventar 0 20,000 0 60,000 2,500 0 0 0 0 2,50080,000

0423990 Drugi materijali 0 100,000 57,335 60,000 40,826 0 0 0 0 98,161160,000

31

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

424 Popravki i tekovno odrùvawe 0 0 1,150,000 75,236 10,354,000 7,384,659 0 0 0 7,459,8950 10,429,236

0424110 •Popravki i servisirawe na lesni vozila (vklu~uva 0 0 0 10,000 0 0 0 0 0 010,000

0424210 Odrùvawe na zgradi 0 1,150,000 75,236 9,879,000 7,174,243 0 0 0 0 7,249,47911,029,000

0424230 Dezinfekcija, dezinsekcija i deratizacija 0 0 0 45,000 49,560 0 0 0 0 49,56045,000

0424410 Popravki i odrùvawe na mebel 0 0 0 30,000 0 0 0 0 0 030,000

0424420 Popravki i odrùvawe na softverska i hardverska oprema 0 0 0 180,000 134,594 0 0 0 0 134,594180,000

0424440 Popravki i odrùvawe na druga oprema 0 0 0 180,000 26,262 0 0 0 0 26,262180,000

0424510 Odrùvawe na zeleni povr{ini okolu zgradi 0 0 0 30,000 0 0 0 0 0 030,000

425 Dogovorni uslugi 0 0 880,000 827,690 23,679,000 22,125,336 0 0 0 22,953,0260 24,506,690

0425250 Osiguruvawe na nedvi`nosti i prava 0 0 0 80,000 0 0 0 0 0 080,000

0425260 Osiguruvawe na motorni vozila 0 0 0 10,000 0 0 0 0 0 010,000

0425310 Pravni uslugi 0 0 0 80,000 29,000 0 0 0 0 29,00080,000

0425360 Pla}awe na sudski taksi 0 0 0 60,000 1,200 0 0 0 0 1,20060,000

0425490 Drugi zdravsteveni uslugi 0 0 0 250,000 0 0 0 0 0 0250,000

0425720 Uslugi za razvoj na nastavniot plan i programa 0 0 0 50,000 0 0 0 0 0 050,000

0425740 Dopolnitelni aktivnosti 0 100,000 181,202 25,000 42,778 0 0 0 0 223,980125,000

0425760 Prevozni uslugi vo obrazovanieto 0 100,000 26,000 22,944,000 21,892,989 0 0 0 0 21,918,98923,044,000

0425790 Drugi obrazovni uslugi 0 0 0 0 0 0 0 0 0 00

0425920 Uslugi za kopirawe, pe~atewe i izdavawe 0 0 4,580 50,000 27,198 0 0 0 0 31,77850,000

0425990 Drugi dogovorni uslugi 0 680,000 615,908 130,000 132,171 0 0 0 0 748,079810,000

426 Drugi tekovni rashodi 0 0 410,000 101,469 565,000 351,752 0 0 0 453,2210 666,469

0426120 ^lenarini vo doma{ni organizacii 0 0 0 35,000 16,950 0 0 0 0 16,95035,000

0426210 Rashodi za reprezentacija 0 40,000 23,730 170,000 111,428 0 0 0 0 135,158210,000

0426310 Seminari i konferencii 0 0 900 80,000 0 0 0 0 0 90080,000

0426410 Objavuvawe na oglasi 0 0 708 120,000 117,914 0 0 0 0 118,622120,000

0426990 Drugi operativni rashodi 0 370,000 76,131 160,000 105,460 0 0 0 0 181,591530,000

48 KAPITALNI RASHODI 0 0 0 0 1,000,000 734,222 0 0 734,2221,000,0000 0

480 Kupuvawe na oprema i ma{ini 0 0 0 0 200,000 52,800 0 0 0 52,8000 200,000

0480190 Kupuvawe na druga oprema 0 0 0 200,000 52,800 0 0 0 0 52,800200,000

483 Kupuvawe na mebel 0 0 0 0 800,000 681,422 0 0 0 681,4220 800,000

0483120 Kupuvawe na u~ili{en mebel 0 0 0 800,000 681,422 0 0 0 0 681,422800,000

32

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

ZA[TITA I SPASUVAWEQ00 150,000 0 00 0 0 0 0 00 150,000 0

42 STOKI I USLUGI 60,000 0 0 0 0 0 0 0 060,0000 0

423 Materijali i siten inventar 30,000 0 0 0 0 0 0 0 0 00 30,000

0423910 Drugi materijali za specijalna namena 30,000 0 0 0 0 0 0 0 0 030,000

426 Drugi tekovni rashodi 30,000 0 0 0 0 0 0 0 0 00 30,000

0426990 Drugi operativni rashodi 30,000 0 0 0 0 0 0 0 0 030,000

46 SUBVENCII I TRANSFERI 90,000 0 0 0 0 0 0 0 090,0000 0

464 Razni transferi 90,000 0 0 0 0 0 0 0 0 00 90,000

0464990 Drugi transferi 90,000 0 0 0 0 0 0 0 0 090,000

33

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

ZA[TITA I SPASUVAWE(KAPTALNI TRO[OCI)QA0 0 0 00 0 0 0 0 00 0 0

46 SUBVENCII I TRANSFERI 0 0 0 0 0 0 0 0 000 0

464 Razni transferi 0 0 0 0 0 0 0 0 0 00 0

0464990 Drugi transferi 0 0 0 0 0 0 0 0 0 00

34

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

ZA[TITA NA @IVOTNA SREDINA I PRIRODAR10 4,160,000 2,135,705 00 0 0 0 0 00 4,160,000 2,135,705

42 STOKI I USLUGI 3,160,000 2,135,705 0 0 0 0 0 0 2,135,7053,160,0000 0


0423910 Drugi materijali za specijalna namena 60,000 0 0 0 0 0 0 0 0 060,000


424 Popravki i tekovno odr`uvawe 800,000 800,000 0 0 0 0 0 0 0 800,0000 800,000

800,000424230 Dezinfekcija, dezinsekcija i deratizacija 800,000 0 0 0 0 0 0 0 0 800,000800,000

425 Dogovorni uslugi 2,000,000 1,269,105 0 0 0 0 0 0 0 1,269,1050 2,000,000

1,269,105425610 Uslugi za za{tita na vodite, rekite i ezerata 2,000,000 0 0 0 0 0 0 0 0 1,269,1052,000,000

46 SUBVENCII I TRANSFERI 1,000,000 0 0 0 0 0 0 0 01,000,0000 0

464 Razni transferi 1,000,000 0 0 0 0 0 0 0 0 00 1,000,000

0464990 Drugi transferi 1,000,000 0 0 0 0 0 0 0 0 01,000,000



0482910 Podgotvuvawe proekti vklu~uvaj}i dizajn na drugi objekti 0 0 0 0 0 0 0 0 0 00

35

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

ZA[TITA NA @IVOTNA SREDINA I PRIRODA (KAPITALNI RASHODI)RA0 300,000 9,775 00 0 0 0 0 00 300,000 9,775

48 KAPITALNI RASHODI 300,000 9,775 0 0 0 0 0 0 9,775300,0000 0

482 Drugi grade`ni objekti 300,000 9,775 0 0 0 0 0 0 0 9,7750 300,000

9,775482910 Podgotvuvawe proekti vklu~uvaj}i dizajn na drugi objekti 300,000 0 0 0 0 0 0 0 0 9,775300,000

36

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

DETSKI GRADINKIV10 0 0 5,977,5289,000,000 21,480,000 20,935,453 0 0 00 30,480,000 26,912,981


401 Osnovni plati 0 0 0 0 11,790,000 11,641,537 0 0 0 11,641,5370 11,790,000


0401310 Personalen danok na dohod od plata 0 0 0 750,000 727,411 0 0 0 0 727,411750,000





0402310 Osnovni prodonesi do Agencijata za vrabotuvawe 0 0 0 200,000 192,585 0 0 0 0 192,585200,000

42 STOKI I USLUGI 0 0 8,390,000 5,972,929 5,190,000 4,886,431 0 0 10,859,36013,580,0000 0

420 Patni i dnevni rashodi 0 0 50,000 7,400 0 0 0 0 0 7,4000 7,400

0420110 Patuvawe vo zemjata - hranarina (dnevnica) 0 30,000 0 0 0 0 0 0 0 030,000

0420120 Patuvawe vo zemjata - patni rashodi 0 20,000 7,400 0 0 0 0 0 0 7,40020,000

421 Komunalni uslugi, greewe, komunikacija i transport 0 0 1,388,000 1,210,624 1,600,000 1,590,292 0 0 0 2,800,9160 2,810,624

0421110 Elektri~na energija 0 800,000 624,885 0 0 0 0 0 0 624,885800,000

0421120 Vodovod i kanalizacija 0 250,000 391,603 0 0 0 0 0 0 391,603250,000

0421130 \ubretarina 0 118,000 105,912 0 0 0 0 0 0 105,912118,000

0421240 Te~ni goriva 0 0 2,400 1,600,000 1,590,292 0 0 0 0 1,592,6921,600,000

0421310 Po{ta 0 10,000 3,945 0 0 0 0 0 0 3,94510,000

0421320 Telefon i telefaks 0 90,000 52,172 0 0 0 0 0 0 52,17290,000

0421410 Goriva i masla (motorni vozila) 0 100,000 25,800 0 0 0 0 0 0 25,800100,000

0421420 Registracija na motorni vozila 0 20,000 3,907 0 0 0 0 0 0 3,90720,000

423 Materijali i siten inventar 0 0 5,233,000 3,962,539 0 0 0 0 0 3,962,5390 3,962,539

0423110 Kancelariski materijali 0 90,000 54,417 0 0 0 0 0 0 54,41790,000

0423120 Spisanija, vesnici i drugi izdanija za koristewe od strana na vrabotenite0 30,000 0 0 0 0 0 0 0 030,000

0423310 Uniformi 0 50,000 0 0 0 0 0 0 0 050,000

0423320 Obuvki 0 50,000 0 0 0 0 0 0 0 050,000

0423410 Prehranbeni produkti i pijalaci 0 4,550,000 3,530,706 0 0 0 0 0 0 3,530,7064,550,000

0423550 Sanitetski materijali 0 3,000 0 0 0 0 0 0 0 03,000

0423590 Drugi medicinski materijali 0 0 1,610 0 0 0 0 0 0 1,6100

0423610 Nastavno-obrazovni pomagala 0 20,000 0 0 0 0 0 0 0 020,000

0423710 Sredstva za odr`uvawe na higiena 0 180,000 83,595 0 0 0 0 0 0 83,595180,000

0423720 Materijali za razni popravki 0 60,000 113,805 0 0 0 0 0 0 113,80560,000

0423810 Siten inventar 0 80,000 83,090 0 0 0 0 0 0 83,09080,000

37

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

0423830 Rezervni delovi 0 20,000 0 0 0 0 0 0 0 020,000

0423990 Drugi materijali 0 100,000 95,316 0 0 0 0 0 0 95,316100,000

424 Popravki i tekovno odrùvawe 0 0 743,000 338,488 0 0 0 0 0 338,4880 338,488

0424110 •Popravki i servisirawe na lesni vozila (vklu~uva 0 30,000 4,960 0 0 0 0 0 0 4,96030,000

0424210 Odrùvawe na zgradi 0 500,000 252,690 0 0 0 0 0 0 252,690500,000

0424230 Dezinfekcija, dezinsekcija i deratizacija 0 53,000 15,820 0 0 0 0 0 0 15,82053,000

0424420 Popravki i odrùvawe na softverska i hardverska oprema 0 60,000 45,078 0 0 0 0 0 0 45,07860,000

0424440 Popravki i odrùvawe na druga oprema 0 100,000 19,940 0 0 0 0 0 0 19,940100,000

425 Dogovorni uslugi 0 0 653,000 253,825 3,590,000 3,296,139 0 0 0 3,549,9640 3,843,825

0425130 Iznajmuvawe na drug tip na prostor 0 12,000 6,000 0 0 0 0 0 0 6,00012,000

0425260 Osiguruvawe na motorni vozila 0 15,000 4,285 0 0 0 0 0 0 4,28515,000

0425310 Pravni uslugi 0 10,000 0 0 0 0 0 0 0 010,000

0425330 Sudski preveduva~i 0 20,000 0 0 0 0 0 0 0 020,000

0425420 Primarna zdravstvena za{tita 0 150,000 52,100 0 0 0 0 0 0 52,100150,000

0425530 Uni{tuvawe na {tetni ìvotni 0 6,000 0 0 0 0 0 0 0 06,000

0425970 Konsultantski uslugi 0 40,000 18,000 0 0 0 0 0 0 18,00040,000

0425990 Drugi dogovorni uslugi 0 400,000 173,440 3,590,000 3,296,139 0 0 0 0 3,469,5793,990,000

426 Drugi tekovni rashodi 0 0 323,000 200,053 0 0 0 0 0 200,0530 200,053

0426210 Rashodi za reprezentacija 0 60,000 1,850 0 0 0 0 0 0 1,85060,000

0426310 Seminari i konferencii 0 60,000 10,295 0 0 0 0 0 0 10,29560,000

0426410 Objavuvawe na oglasi 0 53,000 181,083 0 0 0 0 0 0 181,08353,000

0426990 Drugi operativni rashodi 0 150,000 6,825 0 0 0 0 0 0 6,825150,000

48 KAPITALNI RASHODI 0 0 610,000 4,599 0 0 0 0 4,599610,0000 0

480 Kupuvawe na oprema i ma{ini 0 0 380,000 4,599 0 0 0 0 0 4,5990 4,599

0480140 Kupuvawe na informati~ka i video oprema 0 90,000 0 0 0 0 0 0 0 090,000

0480150 Kupuvawe na kujnska oprema 0 200,000 0 0 0 0 0 0 0 0200,000

0480160 Kupuvawe na oprema za greewe i klimatizacija 0 30,000 0 0 0 0 0 0 0 030,000

0480190 Kupuvawe na druga oprema 0 60,000 4,599 0 0 0 0 0 0 4,59960,000

483 Kupuvawe na mebel 0 0 200,000 0 0 0 0 0 0 00 0

0483190 Kupuvawe na drug mebel 0 200,000 0 0 0 0 0 0 0 0200,000

485 Vloùvawa i nefinansiski sredstva 0 0 30,000 0 0 0 0 0 0 00 0

0485230 Kompjuterstki softver 0 30,000 0 0 0 0 0 0 0 030,000

38

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

PROTIVPO@ARNA ZA[TITAW00 4,660,000 4,071,108 00 5,966,000 5,861,033 0 0 00 10,626,000 9,932,141


401 Osnovni plati 0 0 0 0 4,169,000 4,064,857 0 0 0 4,064,8570 4,169,000


0401310 Personalen danok na dohod od plata 0 0 0 299,000 284,262 0 0 0 0 284,262299,000



0402120 Pridones za benificiran sta` 0 0 0 256,000 257,501 0 0 0 0 257,501256,000

0402210 Osnovni pridonesi za zdravstvo 0 0 0 417,000 414,204 0 0 0 0 414,204417,000


0402310 Osnovni prodonesi do Agencijata za vrabotuvawe 0 0 0 68,000 67,246 0 0 0 0 67,24668,000

42 STOKI I USLUGI 4,640,000 4,053,408 0 0 0 0 0 0 4,053,4084,640,0000 0

421 Komunalni uslugi, greewe, komunikacija i transport 1,100,000 753,370 0 0 0 0 0 0 0 753,3700 1,100,000

470,788421110 Elektri~na energija 500,000 0 0 0 0 0 0 0 0 470,788500,000

0421120 Vodovod i kanalizacija 0 0 0 0 0 0 0 0 0 00

36,000421220 Drva 60,000 0 0 0 0 0 0 0 0 36,00060,000


155,674421410 Goriva i masla (motorni vozila) 400,000 0 0 0 0 0 0 0 0 155,674400,000

49,342421420 Registracija na motorni vozila 100,000 0 0 0 0 0 0 0 0 49,342100,000

423 Materijali i siten inventar 2,920,000 2,792,204 0 0 0 0 0 0 0 2,792,2040 2,920,000

0423110 Kancelariski materijali 10,000 0 0 0 0 0 0 0 0 010,000

1,736,960423310 Uniformi 1,800,000 0 0 0 0 0 0 0 0 1,736,9601,800,000

0423710 Sredstva za odrùvawe na higiena 10,000 0 0 0 0 0 0 0 0 010,000

4,530423720 Materijali za razni popravki 0 0 0 0 0 0 0 0 0 4,5300

0423810 Siten inventar 10,000 0 0 0 0 0 0 0 0 010,000

1,005,124423910 Drugi materijali za specijalna namena 1,000,000 0 0 0 0 0 0 0 0 1,005,1241,000,000


424 Popravki i tekovno odrùvawe 530,000 465,033 0 0 0 0 0 0 0 465,0330 530,000

465,033424110 •Popravki i servisirawe na lesni vozila (vklu~uva 500,000 0 0 0 0 0 0 0 0 465,033500,000

0424440 Popravki i odrùvawe na druga oprema 30,000 0 0 0 0 0 0 0 0 030,000

425 Dogovorni uslugi 60,000 42,801 0 0 0 0 0 0 0 42,8010 60,000

42,801425230 Osiguruvawe na vraboteni (nesre}i, ìvot) 60,000 0 0 0 0 0 0 0 0 42,80160,000

0425490 Drugi zdravsteveni uslugi 0 0 0 0 0 0 0 0 0 00



39

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

46 SUBVENCII I TRANSFERI 20,000 17,700 0 0 0 0 0 0 17,70020,0000 0

464 Razni transferi 20,000 17,700 0 0 0 0 0 0 0 17,7000 20,000

17,700464990 Drugi transferi 20,000 0 0 0 0 0 0 0 0 17,70020,000

40

Kategorija

Stavka O P I S





505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

RODOVA EDNAKVOSTX00 150,000 0 00 0 0 0 0 00 150,000 0

42 STOKI I USLUGI 150,000 0 0 0 0 0 0 0 0150,0000 0

425 Dogovorni uslugi 90,000 0 0 0 0 0 0 0 0 00 90,000

0425990 Drugi dogovorni uslugi 90,000 0 0 0 0 0 0 0 0 090,000



41

Kategoria

Z`ri P ` r s h k r i m i

T` ardhuranga Buxheti

Buxet Realizim

T` ardhuta ngaaktivitetet

vet`financuese

Buxet Realizim Buxet Realizim

T` ardhura ngadotacionet

T` ardhura ngadonacionet


T` ardhura ngakrediti

GJITHSEJ T~HYRAT

Buxet RealizimN`nz`ri

1,003,383,9121,067,181,015019,877,85534,941,000 0504,652,177513,131,0009,747,05813,679,000469,106,822505,430,015

Bilanci i t` ardhurave n` llogarine p`rfundimtare

71 T~ ARDHURA TATIMORE 215,850,000 203,300,988 0 0 0 0 0 0 0 0 203,300,988215,850,000

Tatimi mbi te ardhurat, mbi fitimin dhe fitimet kapitale711 5,320,000 7,199,317 0 0 0 0 0 0 0 0 5,320,000 7,199,317

2,081,383Tatimi mbi pagat e personave te punesuar tekshfrytezuesit dhe tek shfrytezuesit individe te mjeteve teBuxhetit te RM, njesite e veteqeverisjes lokale dhe qytetii Shkupit dhe fondet e themeluara me ligj

711111 2,000,000 0 0 0 0 0 0 0 0 2,081,3832,000,000

4,132,655Tatim mbi pagat e e personave te punesuar ne shoqatatregtare, ndermarrje publike, tek tregtare dhe persona tetjere juridike dhe fizike qe kryejne veprimtari qe nukjane shfrytezues dhe shfrytezues individual te Buxhetit

711112 3,000,000 0 0 0 0 0 0 0 0 4,132,6553,000,000

399Tatimi mbi pagat e realizuara jashte vendit711114 0 0 0 0 0 0 0 0 0 3990

18,704Tatim mbi te ardhurat nga persona fizike te cilet merrenme veprimtari artizanale

711133 20,000 0 0 0 0 0 0 0 0 18,70420,000

966,176Tatim mbi te ardhurat nga te ardhura nga veprimtariaartizanale sipas paushalit te te ardhurave neto tepercaktuara

711139 300,000 0 0 0 0 0 0 0 0 966,176300,000

0Kamate per mospagimin ne kohe te tatimit personal te teardhurave nga veprimtaria artizanale

711140 0 0 0 0 0 0 0 0 0 00

Tatime mbi pronen713 62,700,000 68,063,578 0 0 0 0 0 0 0 0 62,700,000 68,063,578

18,735,528Tatimi mbi pronen713111 16,000,000 0 0 0 0 0 0 0 0 18,735,52816,000,000

2,159,177713113 4,000,000 0 0 0 0 0 0 0 0 2,159,1774,000,000

3,566,710Tatimi mbi trashegimine dhe dhuraten713211 2,700,000 0 0 0 0 0 0 0 0 3,566,7102,700,000

43,602,163Tatimi mbi qarkullimin e pronave te paluajtshme713311 40,000,000 0 0 0 0 0 0 0 0 43,602,16340,000,000

0Kamate per mospagimin ne kohe te tatimit mbi pronen713512 0 0 0 0 0 0 0 0 0 00

Tatim mbi sherbime specifike717 147,730,000 127,973,027 0 0 0 0 0 0 0 0 147,730,000 127,973,027

6,014,981Takse komunale per qendrim te perkohshem717111 5,000,000 0 0 0 0 0 0 0 0 6,014,9815,000,000

3,728,392Takse komunale per theksimin e firmave, perkatesishtemertimeve te hapesirave afariste

717112 13,700,000 0 0 0 0 0 0 0 0 3,728,39213,700,000

1,524,081Takse komunale per shfytezimin e rrugeve me autmjeteudhetuese, te renda, autobuse dhe motocikleta qe paguhetgjate regjistrimit te automjetit

717115 1,300,000 0 0 0 0 0 0 0 0 1,524,0811,300,000

44,806,720Takse komunale per shfrytezimin dhe mirembajtjen endricimit publik

717116 45,000,000 0 0 0 0 0 0 0 0 44,806,72045,000,000

300Taksa tjera komunale717129 10,000 0 0 0 0 0 0 0 0 30010,000

900,047Takse komunale per shfrytezimin e hapesires parahapesirave afariste per kryerjen e veprimtarive

717131 1,200,000 0 0 0 0 0 0 0 0 900,0471,200,000

0Takse komunale per theksimin e reklamave, publikimevedhe shpalljeve ne vende publike

717132 1,000,000 0 0 0 0 0 0 0 0 01,000,000

43,300Takse komunale per vendosjen e vitrinave per ekspozimine mallit jashte hapesires afariste

717134 30,000 0 0 0 0 0 0 0 0 43,30030,000

17,750Takse komunale per shfrytezimin e shesheve dhehapesirave tjera te qyteteve dhe vendbanimeve tjera, meqellim ekspozimin e sendeve, mbajtjen e ekspozitave dheshfaqeve zbavitese per kryerjen e veprimatrive

717135 10,000 0 0 0 0 0 0 0 0 17,75010,000

1

0Takse komunale per shfrytezimin e hapesires perparkimin e automjeteve

717136 30,000 0 0 0 0 0 0 0 0 030,000

70,545,626Kompensim per rregullimin e truallit ndertimor717137 80,000,000 0 0 0 0 0 0 0 0 70,545,62680,000,000

374,531Kompensime te veprimtarise komunale717138 400,000 0 0 0 0 0 0 0 0 374,531400,000

17,299Kamate per pagim jo ne kohe te takses komunale te cilatjane te ardhura te NJVL

717140 50,000 0 0 0 0 0 0 0 0 17,29950,000

Taksa per shfrytezim ose leje per kryerjen e veprimtarive718 100,000 65,066 0 0 0 0 0 0 0 0 100,000 65,066

34,316Kompensim te cilin e paguajne operatoret per instalimine lejeve ekologjike B-te integruara ne komune,perkatesisht qytetin e Shkupit

718127 50,000 0 0 0 0 0 0 0 0 34,31650,000

30,750Komensim per menaxhim me mbeturinat ne komune,perkatesisht qytetin e Shkupit

718134 50,000 0 0 0 0 0 0 0 0 30,75050,000

72 TE ARDHURA JOTATIMORE 6,210,000 3,916,491 13,679,000 9,747,058 0 0 0 0 0 0 13,663,54919,889,000

Te ardhura sipermarrese dhe te ardhura mbi pronen721 0 0 0 5,819 0 0 0 0 0 0 0 5,819

0Mbetje nga te hollat operative nga aktivitetet plotesuesete shfrytezuesve dhe shfrytezuesve te vetem

721111 0 0 2,240 0 0 0 0 0 0 2,2400

0Kamata nga depozitat ne bankat komerciale721311 0 0 2,980 0 0 0 0 0 0 2,9800

0Te ardhura sipermarrese dhe te ardhura mbi pronen721313 0 0 599 0 0 0 0 0 0 5990

Gjoba, taksa gjyqesore dhe administrative722 3,610,000 1,941,730 0 2,794 0 0 0 0 0 0 3,610,000 1,944,524

0Gjoba nga kundervajtjet ne komunikacion722111 0 0 1,100 0 0 0 0 0 0 1,1000

0Taksa administrative ne para te gatshme722313 0 0 1,694 0 0 0 0 0 0 1,6940

1,938,430Taksa administrative qe paguhen per shkresat dheveprimet tjera ne organet komunale

722315 3,600,000 0 0 0 0 0 0 0 0 1,938,4303,600,000

3,300Taksa te tjera lokale722316 10,000 0 0 0 0 0 0 0 0 3,30010,000

Taksa dhe kompensime723 0 24,956 13,669,000 9,738,445 0 0 0 0 0 0 13,669,000 9,763,401

0Taksa per dilpoma dhe sertifikate723011 0 130,000 306,885 0 0 0 0 0 0 306,885130,000

0Taksa per regjistrime723012 0 2,500,000 11,400 0 0 0 0 0 0 11,4002,500,000

0Taksa per provime723013 0 0 1,767,720 0 0 0 0 0 0 1,767,7200

0Taksa te tjersa per arsim723019 0 442,500 131,458 0 0 0 0 0 0 131,458442,500

0Kujdesi parashkollor dhe gjate tere dites723111 0 7,000,000 5,202,354 0 0 0 0 0 0 5,202,3547,000,000

0Mjete per ekskurzione723112 0 110,000 1,469 0 0 0 0 0 0 1,469110,000

0Taksa shkollore per kurse pa diplome dhe per seminare723113 0 0 200 0 0 0 0 0 0 2000

0Komopensime per ushqim ne konviketet e nxenesve dhete studenteve, shkollat, cerdhet e femijeve si dhe neinstitucionet tjera

723116 0 1,880,000 1,596,864 0 0 0 0 0 0 1,596,8641,880,000

0Akrivitete tjera ndihmese ne arsim723119 0 1,256,500 481,813 0 0 0 0 0 0 481,8131,256,500

0Tanelat e regjistrimit per mjetet transportuese723211 0 0 1,100 0 0 0 0 0 0 1,1000

0Qiramarrjet nga objektet723911 0 350,000 237,182 0 0 0 0 0 0 237,182350,000

24,956Te ardhurat e prones komunale723914 0 0 0 0 0 0 0 0 0 24,9560

Te ardhura te tjera jotatimore725 2,600,000 1,949,805 10,000 0 0 0 0 0 0 0 2,610,000 1,949,805

3,174Te ardhura te organeve te drejtorise725930 0 0 0 0 0 0 0 0 0 3,1740

319,756Te ardhura te tjera jotatimore725939 1,000,000 10,000 0 0 0 0 0 0 0 319,7561,010,000

1,626,8752% te premive te pa paguara per sigurimin eautomjeteve ( •sko) si dhe sigurimin nnga pergjegjesiae perdorimit te mjeteve te motorizuara

725943 1,600,000 0 0 0 0 0 0 0 0 1,626,8751,600,000

73 TE ARDHURAT KAPITALE 15,780,000 46,499,563 0 0 0 0 0 0 0 0 46,499,56315,780,000

Shitja e mjeteve kapitale731 0 265,948 0 0 0 0 0 0 0 0 0 265,948

265,948Te ardhura nga shitja e pajisjeve transportuese731113 0 0 0 0 0 0 0 0 0 265,9480

Shitja e truallit dhe investime jomateriale733 15,780,000 46,233,615 0 0 0 0 0 0 0 0 15,780,000 46,233,615

28,489,444Te ardhura nga shitja e tokes jondertimore ne pronesi teRM-se

733111 0 0 0 0 0 0 0 0 0 28,489,4440

0Kompensime per hulumtime te detajuara gjeologjike733118 0 0 0 0 0 0 0 0 0 00

1,132,234Kompensime per koncesione per eksploatimin emineraleve (ne baze te hapesires)

733119 1,000,000 0 0 0 0 0 0 0 0 1,132,2341,000,000

2

2,547,702Kompensime per koncesione per eksploatimin emineraleve (ne baze mineraleve te para)

733120 2,200,000 0 0 0 0 0 0 0 0 2,547,7022,200,000

1,199,142Te ardhura nga kompensimi per qiramrrje afatgjate si dheqiramrrje kohore te truallit ndertimor

733131 0 0 0 0 0 0 0 0 0 1,199,1420

12,168,308733144 12,000,000 0 0 0 0 0 0 0 0 12,168,30812,000,000

0733145 10,000 0 0 0 0 0 0 0 0 010,000

42,768733146 70,000 0 0 0 0 0 0 0 0 42,76870,000

654,017733147 500,000 0 0 0 0 0 0 0 0 654,017500,000

74 TRANSFERE DHE DONACIONE 267,590,015 215,389,780 0 0 513,131,000 504,652,177 34,941,000 19,877,855 0 0 739,919,812815,662,015

Transfetre nga nivelet tjera te pushtetit741 267,590,015 215,389,780 0 0 513,131,000 504,652,177 0 108,000 0 0 780,721,015 720,149,957

0Transfere rrjedhese prej niveleve te tjera te pushtetit741111 0 0 0 0 0 0 108,000 0 0 108,0000

1,025,996Transfere nga Buxheti i RM-se741112 1,100,000 0 0 0 0 0 0 0 0 1,025,9961,100,000

6,994,428Transfere nga buxhetet e fondeve741113 8,000,000 0 0 0 0 0 0 0 0 6,994,4288,000,000

134,589,521Teprica e bartur e te ardhurave nga viti i kaluar741114 143,252,567 0 0 11,230,000 1,091,141 0 0 0 0 135,680,662154,482,567

63,455,508Dotacione te komunes, prej te ardhurave te TVSH741115 65,937,448 0 0 0 0 0 0 0 0 63,455,50865,937,448

0Dotacione te destinuara te komunes per aktivitetet nefushen embrojtjes kunder zjarreve

741119 0 0 0 5,966,000 5,861,033 0 0 0 0 5,861,0335,966,000

0Bllok dotacione te komunes per destinime te caktuara741120 0 0 0 495,935,000 497,700,003 0 0 0 0 497,700,003495,935,000

9,324,327Transfere kapitale nga nivele te tjera te pushtetit741211 49,300,000 0 0 0 0 0 0 0 0 9,324,32749,300,000

Donacione nga shtetet e huaja742 0 0 0 0 0 0 34,941,000 19,551,095 0 0 34,941,000 19,551,095

0Te ardhura nga Unioni Evropian742114 0 0 0 0 0 32,656,000 18,074,495 0 0 18,074,49532,656,000

0Akte te tjera te pergjithshme dhe donacione rrjedhese742119 0 0 0 0 0 2,285,000 1,476,600 0 0 1,476,6002,285,000

Donacione rrjedhese744 0 0 0 0 0 0 0 218,760 0 0 0 218,760

0744311 0 0 0 0 0 0 218,760 0 0 218,7600

3

Kategoria

Z`riP ` r s h k r i m i

Shpenzimetnga Buxhet

Buxhet Realizimi Buxhet Realizimi

Shpenzimet ngaaktivitetet

vet`financuese

Shpenzimet ngadotacionet

Shpenzimet ngadonacionet

Shpenzimet ngakredite

GJITHSEJSHPENZIME

RealizimBuxetRealizimBuxetRealizimBuxetRealizimiBuxhet

997,992,4321,067,181,0150016,995,306504,652,177513,131,0007,238,127505,430,015 469,106,822 13,679,000 34,941,000

Bilanci i shpenzimeve n` nivel t` nenz`rit - llogaria p`rfundimtare

0 0 0 0 0 0 0 00 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

40 Paga dhe kompensime 91,684,000 79,762,194 0 0 432,751,000 431,235,549 00 0 0 524,435,000 510,997,743

401 Paga themelore 60,315,000 51,704,974 0 0 313,706,100 312,642,130 0 0 0 0 374,021,100 364,347,104

401110 Paga themelore -funksionere 915,000 843,097 0 0 0 0 0 0 0 0 915,000 843,097

401120 Paga themelore - nepunes shteteror 44,747,000 38,051,270 0 0 0 0 0 0 0 0 44,747,000 38,051,270

401130 Paga themelore - te punesuar tjere 9,326,000 8,235,550 0 0 292,088,000 291,306,642 0 0 0 0 301,414,000 299,542,192

401310 Tatim personal mbi fitim nga paga 4,256,000 3,567,201 0 0 21,618,100 21,335,488 0 0 0 0 25,874,100 24,902,689

401320 Tatim personal mbi fitim nga kompensime 1,071,000 1,007,856 0 0 0 0 0 0 0 0 1,071,000 1,007,856

402 Kontribute per sigurim social 22,293,000 19,433,488 0 0 119,044,900 118,593,419 0 0 0 0 141,337,900 138,026,907

402110 Kontribute themelore per SPI 14,614,000 12,787,115 0 0 79,422,900 79,154,687 0 0 0 0 94,036,900 91,941,802

402120 Kontribur per stazh te privilegjuar 380,000 316,686 0 0 256,000 257,501 0 0 0 0 636,000 574,187

402210 Kontribute themelore per shendetesi 5,942,000 5,146,218 0 0 31,958,000 31,855,273 0 0 0 0 37,900,000 37,001,491

402220 Kontribut themelor per semundje profesionale 378,000 348,052 0 0 2,194,600 2,154,563 0 0 0 0 2,572,600 2,502,615

402310 Kontribute themelore deri tek Agjencia per punesim 979,000 835,417 0 0 5,213,400 5,171,395 0 0 0 0 6,192,400 6,006,812

404 Kontribute 9,076,000 8,623,732 0 0 0 0 0 0 0 0 9,076,000 8,623,732

404110 Kontribut per pushim vjetor 3,016,000 2,653,330 0 0 0 0 0 0 0 0 3,016,000 2,653,330

404150 Kompensime tjera 6,060,000 5,970,402 0 0 0 0 0 0 0 0 6,060,000 5,970,402

41 Rezerva dhe shpenzime te padefinuara 900,000 615,000 0 0 0 0 00 0 0 900,000 615,000

412 Rezerva te perhershme (shpensime te paparashikueshme) 100,000 0 0 0 0 0 0 0 0 0 100,000 0

412110 Rezerva te perhershme (shpensime te paparashikueshme) 100,000 0 0 0 0 0 0 0 0 0 100,000 0

413 Rezerva te vazhdueshme (shpensime te ndryshme) 800,000 615,000 0 0 0 0 0 0 0 0 800,000 615,000

413110 Rezerva te vazhdueshme (shpenzime te ndryshme) 800,000 615,000 0 0 0 0 0 0 0 0 800,000 615,000

42 Mallra dhe sherbime 122,953,000 113,501,228 13,054,000 7,233,528 79,280,000 72,592,406 7,149,45012,921,000 0 0 228,208,000 200,476,612

420 Shpensime te rruges dhe ditore 1,473,000 900,229 179,000 42,454 80,000 0 157,500 0 0 0 1,889,500 942,683

420110 Udhetime ne vend ushqim (meditje) 460,000 446,560 39,000 0 0 0 0 0 0 0 499,000 446,560

420120 Udhetime ne vend - shpensime te rruges 10,000 4,000 140,000 42,454 80,000 0 0 0 0 0 230,000 46,454

420130 Udhetime ne vend - akomodim 43,000 14,036 0 0 0 0 0 0 0 0 43,000 14,036

420140 Udhetime ne vend - shpensime dytesore 80,000 81,362 0 0 0 0 0 0 0 0 80,000 81,362

420210 Udhetime jashte - ushqim (meditje) 390,000 215,245 0 0 0 0 44,300 0 0 0 434,300 215,245

420220 Udhetime jashte - shpensime te rruges 250,000 51,822 0 0 0 0 113,200 0 0 0 363,200 51,822

1

420230 Udhetime jashte - akomodim 180,000 61,495 0 0 0 0 0 0 0 0 180,000 61,495

420240 Udhetime jashte - shpensime dytesore 60,000 25,709 0 0 0 0 0 0 0 0 60,000 25,709

421 Sherbime komunale, ngrohje, komunikm dhe transport 34,160,000 31,847,159 1,627,000 1,227,624 24,224,900 23,222,139 0 0 0 0 60,011,900 56,296,922

421110 Energji elektrike 27,000,000 25,342,008 805,000 624,885 4,977,000 4,254,323 0 0 0 0 32,782,000 30,221,216

421120 Ujesjelles dhe kanalizim 30,000 0 253,000 391,603 1,453,300 1,057,295 0 0 0 0 1,736,300 1,448,898

421130 Mbeturina 50,000 48,470 118,000 105,912 604,500 290,863 0 0 0 0 772,500 445,245

421190 Taksa dhe sherime tjera komunale 0 0 0 0 0 0 0 0 0 0 0 0

421210 Nxemje qendrore 0 0 0 0 0 0 0 0 0 0 0 0

421220 Drunj 60,000 36,000 0 0 1,520,000 1,491,194 0 0 0 0 1,580,000 1,527,194

421240 Lende te lengshme 0 0 0 2,400 14,927,600 15,481,543 0 0 0 0 14,927,600 15,483,943

421290 Materiale tjera per ngrohje 0 0 0 0 0 57,600 0 0 0 0 0 57,600

421310 Poste 1,820,000 1,844,590 10,000 3,945 170,000 109,134 0 0 0 0 2,000,000 1,957,669

421320 Telefon dhe telefaks 2,400,000 2,393,814 126,000 52,172 508,500 380,887 0 0 0 0 3,034,500 2,826,873

421390 Shpensime tjera per komunikim 0 0 30,000 0 0 0 0 0 0 0 30,000 0

421410 Lende djegese dhe vajra (atomjete) 2,400,000 1,836,476 160,000 25,800 60,000 12,000 0 0 0 0 2,620,000 1,874,276

421420 Regjistrim i automjeteve 400,000 345,801 20,000 3,907 0 0 0 0 0 0 420,000 349,708

421440 Transport i njerezve 0 0 105,000 17,000 4,000 87,300 0 0 0 0 109,000 104,300

423 Materiale dhe inventar i imet 8,520,000 5,929,653 6,260,500 4,135,955 2,962,000 2,738,459 110,000 43,500 0 0 17,852,500 12,847,567

423110 Material kancelarik 510,000 328,502 418,000 54,417 663,000 872,278 0 0 0 0 1,591,000 1,255,197

423120 Revista, gazeta dhe publikime tjera per shfrytezim ngaana e te punesuarve

140,000 134,985 78,000 19,300 88,000 77,378 0 0 0 0 306,000 231,663

423190 Materiale tjera administrative 360,000 324,128 30,000 0 83,000 14,340 0 0 0 0 473,000 338,468

423210 Materiale per AOP 300,000 69,519 0 0 0 0 0 0 0 0 300,000 69,519

423310 Uniforma 1,830,000 1,736,960 50,000 0 0 0 0 0 0 0 1,880,000 1,736,960

423320 Veshmbathje 0 0 50,000 0 0 0 0 0 0 0 50,000 0

423410 Prodhime ushqimore dhe pije 300,000 230,693 4,588,500 3,603,215 50,000 65,348 0 0 0 0 4,938,500 3,899,256

423550 Materiale sanitare 0 0 3,000 0 0 0 0 0 0 0 3,000 0

423590 Materiale tjera medicinale 0 0 0 1,610 0 0 0 0 0 0 0 1,610

423610 Mjete ndihmese mesimore - arsimore 0 0 98,000 0 400,500 314,790 88,000 21,000 0 0 586,500 335,790

423620 Materiale shkollore 0 0 40,000 18,330 260,000 77,767 0 0 0 0 300,000 96,097

423710 Mjete per mirembajtjen e higjienes 310,000 196,930 298,000 86,695 595,000 486,741 0 0 0 0 1,203,000 770,366

423720 Materiale per riparime te ndryshme 150,000 36,671 190,000 113,805 175,000 223,611 0 0 0 0 515,000 374,087

423810 Inventar i imet 90,000 12,100 167,000 83,090 434,900 225,740 0 0 0 0 691,900 320,930

423830 Pjese rezerve 0 0 20,000 0 0 0 0 0 0 0 20,000 0

423910 Materiale tjera per qellim te vecante 2,890,000 1,897,449 0 0 0 37,500 0 0 0 0 2,890,000 1,934,949

423990 Materiale tjera 1,640,000 961,716 230,000 155,493 212,600 342,966 22,000 22,500 0 0 2,104,600 1,482,675

424 Riparime dhe mirembajtje te vazhdueshme 51,970,000 50,918,336 2,135,500 415,174 14,503,300 11,501,037 125,000 0 0 0 68,733,800 62,834,547

424110 Riparim dhe servisim i automjeteve te lehta (dukeperfshire pjese rezerve dhe goma)

1,300,000 1,335,083 30,000 4,960 10,000 0 0 0 0 0 1,340,000 1,340,043

424210 Mirembajtje e ndertesave 300,000 88,625 1,744,000 327,926 12,950,600 10,341,068 0 0 0 0 14,994,600 10,757,619

424220 Sherbime per sigurimin e objekteve 0 0 0 0 10,000 0 0 0 0 0 10,000 0

424230 Dezinfektim, dezinsektim dhe deratizim 800,000 800,000 53,000 15,820 141,000 152,218 0 0 0 0 994,000 968,038

424320 Mirembajtje e autostradave, rrugeve dhe rrugicave 16,000,000 15,296,708 0 0 0 0 0 0 0 0 16,000,000 15,296,708

424390 Mirembajtje e ndertimeve tjera 60,000 6,365 0 0 0 0 0 0 0 0 60,000 6,365

2

424410 Riparim dhe mirebajtje e mobiljeve 0 0 50,000 0 178,000 280,243 0 0 0 0 228,000 280,243

424420 Riparime dhe mirembajtje e pajisjeve te softuerit dheharduerit

450,000 446,615 110,000 46,528 413,500 495,323 125,000 0 0 0 1,098,500 988,466

424430 Riparime dhe mirembajtje te makinerise 0 0 23,500 0 304,000 115,448 0 0 0 0 327,500 115,448

424440 Riparime dhe mirembajtje te pajisjeve tjera 17,060,000 17,018,300 110,000 19,940 370,500 82,637 0 0 0 0 17,540,500 17,120,877

424510 Mirembajtje e siperfaqeve te gjelbra rreth ndertesave O 10,000,000 9,974,229 15,000 0 125,700 34,100 0 0 0 0 10,140,700 10,008,329

424590 Mirembajte e siperfaqeve tjera te gjelbra 6,000,000 5,952,411 0 0 0 0 0 0 0 0 6,000,000 5,952,411

425 Sherbime kontraktuese 6,910,000 4,862,917 1,966,000 1,091,515 36,316,600 34,164,622 5,435,500 4,425,580 0 0 50,628,100 44,544,634

425110 Dhenie me qira e hapesirave kancelarike 600,000 540,721 0 0 0 0 0 0 0 0 600,000 540,721

425130 Dhenie me qira e hapsires te tipit tjeter 200,000 246,000 12,000 6,000 0 0 0 0 0 0 212,000 252,000

425220 Provizion bankar 30,000 21,511 0 0 0 0 0 3,548 0 0 30,000 25,059

425230 Sigurimi i te punesurve (aksidente, jetesor) 60,000 42,801 0 0 0 0 9,000 10,350 0 0 69,000 53,151

425250 Sigurimi i pronave te patundshme dhe te drejtave 0 0 0 0 329,000 94,190 0 0 0 0 329,000 94,190

425260 Sigurimi i automjeteve motorike 0 0 15,000 4,285 10,000 0 0 0 0 0 25,000 4,285

425290 Sherbime te tjera financiare 0 0 0 0 0 63,768 0 0 0 0 0 63,768

425310 Sherbime juridike 800,000 800,000 30,000 0 221,300 29,000 0 0 0 0 1,051,300 829,000

425320 Ekspertize gjyqesore 50,000 0 0 0 0 0 0 0 0 0 50,000 0

425330 Perkthyes gjyqesor 0 0 20,000 0 0 0 0 0 0 0 20,000 0

425360 Pagim i taksave gjyqesore 600,000 320,228 0 0 60,000 26,635 0 0 0 0 660,000 346,863

425420 Mbrojtje shendetesore primare 0 0 150,000 52,100 0 0 0 0 0 0 150,000 52,100

425430 Mbrojtje specialistike-konsultative shendetesore 0 0 0 0 0 222,800 0 0 0 0 0 222,800

425490 Sherbime te tjera shendetesore 200,000 123,200 0 0 723,500 275,443 0 0 0 0 923,500 398,643

425530 Menjanimi i kafsheve te demshme 0 0 6,000 0 0 0 0 0 0 0 6,000 0

425610 Sherbime per mbrojtjen e ujerave, lumenjve dhe liqeneve 2,000,000 1,269,105 0 0 0 0 0 0 0 0 2,000,000 1,269,105

425640 Pergatitja e planeve urbanistike dhe hapesinore 1,000,000 1,000,000 0 0 0 0 0 0 0 0 1,000,000 1,000,000

425720 Sherbime per zhvillimin e planit mesimor dhe programit 0 0 80,000 0 75,000 24,600 0 0 0 0 155,000 24,600

425740 Aktivitete plotesuese 0 0 100,000 181,202 25,000 44,334 0 0 0 0 125,000 225,536

425750 Sherbime per aktivitete arsimore jashteshkollore 0 0 20,000 0 10,000 0 0 0 0 0 30,000 0

425760 Sherbime transporti ne arsim 0 0 100,000 36,000 30,785,500 29,758,909 0 0 0 0 30,885,500 29,794,909

425790 Sherbime te tjera arsimore 0 0 30,000 0 31,000 3,500 0 0 0 0 61,000 3,500

425910 Perkthyes 10,000 0 0 0 0 0 0 0 0 0 10,000 0

425920 Sherbime per kopjim dhe botim 50,000 0 10,000 4,580 138,300 81,364 1,251,000 1,093,925 0 0 1,449,300 1,179,869

425940 Rrenimi i objekteve 60,000 0 0 0 0 0 0 0 0 0 60,000 0

425970 Sherbime konsultative 60,000 0 40,000 18,000 0 2,348 922,500 482,711 0 0 1,022,500 503,059

425980 Mbikeqyrje mbi ndertimin 500,000 394,434 0 0 0 0 0 0 0 0 500,000 394,434

425990 Sherbime te tjera kontraktore 690,000 104,917 1,353,000 789,348 3,908,000 3,537,731 3,253,000 2,835,046 0 0 9,204,000 7,267,042

426 Shpenzime te tjera rrjedhese 9,920,000 9,072,679 886,000 320,806 1,193,200 966,149 7,093,000 2,680,370 0 0 19,092,200 13,040,004

426110 Anetaresime ne organizata nderkombetare 0 0 0 0 0 18,236 0 0 0 0 0 18,236

426120 Anetaresimi ne organizata vendase 1,000,000 1,000,000 0 0 35,000 16,950 0 0 0 0 1,035,000 1,016,950

426210 Shpenzime per prezantime 4,900,000 4,584,429 175,000 25,580 203,000 200,684 0 0 0 0 5,278,000 4,810,693

426310 Seminare dhe konferenca 400,000 271,519 80,000 11,195 153,000 8,430 2,880,000 343,000 0 0 3,513,000 634,144

426410 Shpallje e konkurseve 700,000 700,000 83,000 181,791 423,000 383,198 615,000 245,957 0 0 1,821,000 1,510,946

426990 Shpenzime te tjera operative 2,920,000 2,516,731 548,000 102,240 379,200 338,651 3,598,000 2,091,413 0 0 7,445,200 5,049,035

427 Punesime te perkohshme 10,000,000 9,970,255 0 0 0 0 0 0 0 0 10,000,000 9,970,255

3

427110 Punesime te perkohshme 10,000,000 9,970,255 0 0 0 0 0 0 0 0 10,000,000 9,970,255

46 Subvencione dhe transferime 176,254,015 173,526,809 0 0 0 0 00 0 0 176,254,015 173,526,809

463 Transferime deri te organizatat joqeveritare 4,400,000 4,321,450 0 0 0 0 0 0 0 0 4,400,000 4,321,450

463110 Transferime deri te shoqata civile dhe fondacione 1,000,000 992,000 0 0 0 0 0 0 0 0 1,000,000 992,000

463120 Transferime deri te klubet sportive 1,100,000 1,090,000 0 0 0 0 0 0 0 0 1,100,000 1,090,000

463140 Transferime deri te organizatat qe perkujdesen perpersonat e moshuar dhe femijet me handikap

1,800,000 1,800,000 0 0 0 0 0 0 0 0 1,800,000 1,800,000

463170 Transferime deri te partite politike 0 0 0 0 0 0 0 0 0 0 0 0

463190 Transferime te tjera deri te organizatat joqeveritare 500,000 439,450 0 0 0 0 0 0 0 0 500,000 439,450

464 Transferime te ndryshme 171,854,015 169,205,359 0 0 0 0 0 0 0 0 171,854,015 169,205,359

464910 Pagim ne lidhje me vendimet gjyqesore 25,650,448 25,599,013 0 0 0 0 0 0 0 0 25,650,448 25,599,013

464940 Transferime gjate pensionimit 1,500,000 1,247,299 0 0 0 0 0 0 0 0 1,500,000 1,247,299

464990 Transferta te tjera 144,703,567 142,359,047 0 0 0 0 0 0 0 0 144,703,567 142,359,047

47 Benefite sociale 500,000 495,000 0 0 0 0 00 0 0 500,000 495,000

471 Kompensime sociale 500,000 495,000 0 0 0 0 0 0 0 0 500,000 495,000

471990 Ndihme tjeter sociale 500,000 495,000 0 0 0 0 0 0 0 0 500,000 495,000

48 Shpenzime kapitale 113,139,000 101,206,591 625,000 4,599 1,100,000 824,222 9,845,85622,020,000 0 0 136,884,000 111,881,268

480 Blerje e pajisjeve dhe makinerive 100,000 0 395,000 4,599 230,000 82,800 1,245,500 0 0 0 1,970,500 87,399

480110 Blerje e pajisjeve kancelarike 0 0 0 0 30,000 30,000 0 0 0 0 30,000 30,000

480140 Blerje e pajisjeve informatike dhe video 0 0 105,000 0 0 0 200,000 0 0 0 305,000 0

480150 Blerje e pajisjeve per kuzhine 0 0 200,000 0 0 0 0 0 0 0 200,000 0

480160 Blerje e pajisjeve per ngrohje dhe kondcionere 50,000 0 30,000 0 0 0 0 0 0 0 80,000 0

480190 Blerje e pajisjeve te tjera 50,000 0 60,000 4,599 200,000 52,800 1,045,500 0 0 0 1,355,500 57,399

482 Objekte te tjera ndertimore 102,950,000 91,739,160 0 0 0 0 20,667,000 9,845,856 0 0 123,617,000 101,585,016

482110 Pergatitja e projekteve duke perfshire dizajn te rrugeve,rrugicave dhe autostradave

2,000,000 1,273,728 0 0 0 0 0 0 0 0 2,000,000 1,273,728

482120 Ndertimi i rrugeve, rrugicave dhe autostradave 30,500,000 29,742,176 0 0 0 0 0 0 0 0 30,500,000 29,742,176

482130 Rikonstruksion i rrugeve, rrugicave dhe autostradave 44,525,000 39,791,796 0 0 0 0 0 0 0 0 44,525,000 39,791,796

482230 Rikonstruksion i urave 0 0 0 0 0 0 6,400,000 0 0 0 6,400,000 0

482310 Pergatitja e projekteve, duke perfshire dizajnimin estacioneve pastruese dhe kolektoreve

750,000 750,000 0 0 0 0 0 0 0 0 750,000 750,000

482320 Ndertim i stacioneve pastruese dhe kolektoreve 800,000 800,000 0 0 0 0 14,267,000 9,845,856 0 0 15,067,000 10,645,856

482430 Rikonstruksion i depove per mbeturina 7,400,000 6,907,083 0 0 0 0 0 0 0 0 7,400,000 6,907,083

482720 Ndertimi i kapaciteteve per furnizimin me uje 15,910,000 11,799,056 0 0 0 0 0 0 0 0 15,910,000 11,799,056

482810 Pergatitija e projekteve duke perfshire dizajnimin ekapaciteteve ne energjetike

400,000 395,626 0 0 0 0 0 0 0 0 400,000 395,626

482910 Pergatitija e projekteve duke perfshire dizajnimin eobjekteve te tjera

665,000 279,695 0 0 0 0 0 0 0 0 665,000 279,695

482920 Ndertimi i objekteve te tjera 0 0 0 0 0 0 0 0 0 0 0 0

482930 Rikonstruksioni i objekteve te tjera 0 0 0 0 0 0 0 0 0 0 0 0

483 Blerje mobiljesh 350,000 0 200,000 0 870,000 741,422 107,500 0 0 0 1,527,500 741,422

483110 Blerje e mobiljeve kancelarike 350,000 0 0 0 0 0 107,500 0 0 0 457,500 0

483120 Blerje e mobiljeve per shkolle 0 0 0 0 870,000 741,422 0 0 0 0 870,000 741,422

483190 Blerje e mobiljeve te tjera 0 0 200,000 0 0 0 0 0 0 0 200,000 0

485 Investime dhe mjete jofinanciare V 9,739,000 9,467,431 30,000 0 0 0 0 0 0 0 9,769,000 9,467,431

485230 Softuer kompjuterik 500,000 500,000 30,000 0 0 0 0 0 0 0 530,000 500,000

485420 Kompensim per prone te marre 9,239,000 8,967,431 0 0 0 0 0 0 0 0 9,239,000 8,967,431

4

486 Blerje automjetesh 0 0 0 0 0 0 0 0 0 0 0 0

486110 Blerje e automjeteve motorike 0 0 0 0 0 0 0 0 0 0 0 0

486120 Blerje e kamioneve 0 0 0 0 0 0 0 0 0 0 0 0

5

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432

Pjes` e vawant - Llogarija p`rfundimtar

Kategoria


Shpenzimetnga Bushet


Shpenzimet ngaaktivitet

vet`financuese


Buxet Realizim Buxet


Realizim Buxet Realizim

Shpenzimet ngakredit

GJITHSEJSHPENZIME


0 0 00 0 0 0 0 00 0 0

0 0 0 0 0 0 0 0 0 000 0

0 0 0 0 0 0 0 0 0 0 00 0

00 0 0 0 0 0 0 0 0 0 00

1

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


KESHILLI I QYTETITA00 9,000,000 8,044,994 00 0 0 0 0 00 9,000,000 8,044,994

40 Paga dhe kompensime 6,660,000 6,605,198 0 0 0 0 0 0 6,605,1986,660,0000 0

401 Paga themelore 660,000 658,922 0 0 0 0 0 0 0 658,9220 660,000

658,922401320 Tatim personal mbi fitim nga kompensime 660,000 0 0 0 0 0 0 0 0 658,922660,000

404 Kontribute 6,000,000 5,946,276 0 0 0 0 0 0 0 5,946,2760 6,000,000

5,946,276404150 Kompensime tjera 6,000,000 0 0 0 0 0 0 0 0 5,946,2766,000,000

41 Rezerva dhe shpenzime te padefinuara 600,000 315,000 0 0 0 0 0 0 315,000600,0000 0

412 Rezerva te perhershme (shpensime te paparashikueshme) 100,000 0 0 0 0 0 0 0 0 00 100,000

0412110 Rezerva te perhershme (shpensime te paparashikueshme) 100,000 0 0 0 0 0 0 0 0 0100,000

413 Rezerva te vazhdueshme (shpensime te ndryshme) 500,000 315,000 0 0 0 0 0 0 0 315,0000 500,000

315,000413110 Rezerva te vazhdueshme (shpenzime te ndryshme) 500,000 0 0 0 0 0 0 0 0 315,000500,000

42 Mallra dhe sherbime 1,370,000 1,124,796 0 0 0 0 0 0 1,124,7961,370,0000 0

420 Shpensime te rruges dhe ditore 310,000 76,466 0 0 0 0 0 0 0 76,4660 310,000

11,360420110 Udhetime ne vend ushqim (meditje) 40,000 0 0 0 0 0 0 0 0 11,36040,000

3,190420140 Udhetime ne vend - shpensime dytesore 10,000 0 0 0 0 0 0 0 0 3,19010,000

29,913420210 Udhetime jashte - ushqim (meditje) 50,000 0 0 0 0 0 0 0 0 29,91350,000

14,760420220 Udhetime jashte - shpensime te rruges 100,000 0 0 0 0 0 0 0 0 14,760100,000

11,495420230 Udhetime jashte - akomodim 100,000 0 0 0 0 0 0 0 0 11,495100,000

5,748420240 Udhetime jashte - shpensime dytesore 10,000 0 0 0 0 0 0 0 0 5,74810,000

421 Sherbime komunale, ngrohje, komunikm dhe transport 460,000 460,000 0 0 0 0 0 0 0 460,0000 460,000

460,000421320 Telefon dhe telefaks 460,000 0 0 0 0 0 0 0 0 460,000460,000

426 Shpenzime te tjera rrjedhese 600,000 588,330 0 0 0 0 0 0 0 588,3300 600,000

588,330426210 Shpenzime per prezantime 600,000 0 0 0 0 0 0 0 0 588,330600,000

46 Subvencione dhe transferime 370,000 0 0 0 0 0 0 0 0370,0000 0

464 Transferime te ndryshme 370,000 0 0 0 0 0 0 0 0 00 370,000

0464990 Transferta te tjera 370,000 0 0 0 0 0 0 0 0 0370,000

48 Shpenzime kapitale 0 0 0 0 0 0 0 0 000 0

480 Blerje e pajisjeve dhe makinerive 0 0 0 0 0 0 0 0 0 00 0

0480140 Blerje e pajisjeve informatike dhe video 0 0 0 0 0 0 0 0 0 00

2

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


A10 0 0 00 0 0 0 0 00 0 0

46 Subvencione dhe transferime 0 0 0 0 0 0 0 0 000 0

463 Transferime deri te organizatat joqeveritare 0 0 0 0 0 0 0 0 0 00 0

0463170 Transferime deri te partite politike 0 0 0 0 0 0 0 0 0 00

3

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


A30 133,723,567 133,723,561 00 0 0 0 0 00 133,723,567 133,723,561

46 Subvencione dhe transferime 133,723,567 133,723,561 0 0 0 0 0 0 133,723,561133,723,5670 0

464 Transferime te ndryshme 133,723,567 133,723,561 0 0 0 0 0 0 0 133,723,5610 133,723,567

133,723,561464990 Transferta te tjera 133,723,567 0 0 0 0 0 0 0 0 133,723,561133,723,567

4

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


KRYETARI I QYTETITD00 11,114,000 10,439,450 00 0 0 0 0 00 11,114,000 10,439,450


401 Paga themelore 1,017,000 935,110 0 0 0 0 0 0 0 935,1100 1,017,000

843,097401110 Paga themelore -funksionere 915,000 0 0 0 0 0 0 0 0 843,097915,000

83,059401310 Tatim personal mbi fitim nga paga 91,000 0 0 0 0 0 0 0 0 83,05991,000


402 Kontribute per sigurim social 378,000 350,562 0 0 0 0 0 0 0 350,5620 378,000

234,489402110 Kontribute themelore per SPI 250,000 0 0 0 0 0 0 0 0 234,489250,000

94,372402210 Kontribute themelore per shendetesi 102,000 0 0 0 0 0 0 0 0 94,372102,000

6,382402220 Kontribut themelor per semundje profesionale 8,000 0 0 0 0 0 0 0 0 6,3828,000

15,319402310 Kontribute themelore deri tek Agjencia per punesim 18,000 0 0 0 0 0 0 0 0 15,31918,000

404 Kontribute 16,000 15,162 0 0 0 0 0 0 0 15,1620 16,000

15,162404110 Kontribut per pushim vjetor 16,000 0 0 0 0 0 0 0 0 15,16216,000

41 Rezerva dhe shpenzime te padefinuara 300,000 300,000 0 0 0 0 0 0 300,000300,0000 0

413 Rezerva te vazhdueshme (shpensime te ndryshme) 300,000 300,000 0 0 0 0 0 0 0 300,0000 300,000

300,000413110 Rezerva te vazhdueshme (shpenzime te ndryshme) 300,000 0 0 0 0 0 0 0 0 300,000300,000




0420130 Udhetime ne vend - akomodim 3,000 0 0 0 0 0 0 0 0 03,000

120420140 Udhetime ne vend - shpensime dytesore 0 0 0 0 0 0 0 0 0 1200


0420220 Udhetime jashte - shpensime te rruges 100,000 0 0 0 0 0 0 0 0 0100,000

0420230 Udhetime jashte - akomodim 30,000 0 0 0 0 0 0 0 0 030,000

0420240 Udhetime jashte - shpensime dytesore 0 0 0 0 0 0 0 0 0 00

421 Sherbime komunale, ngrohje, komunikm dhe transport 200,000 191,487 0 0 0 0 0 0 0 191,4870 200,000


426 Shpenzime te tjera rrjedhese 3,000,000 2,998,664 0 0 0 0 0 0 0 2,998,6640 3,000,000

2,998,664426210 Shpenzime per prezantime 3,000,000 0 0 0 0 0 0 0 0 2,998,6643,000,000


463 Transferime deri te organizatat joqeveritare 3,300,000 3,261,450 0 0 0 0 0 0 0 3,261,4500 3,300,000

992,000463110 Transferime deri te shoqata civile dhe fondacione 1,000,000 0 0 0 0 0 0 0 0 992,0001,000,000

30,000463120 Transferime deri te klubet sportive 0 0 0 0 0 0 0 0 0 30,0000

1,800,000463140 Transferime deri te organizatat qe perkujdesen per personat e moshuar dhe femijet me handikap1,800,000 0 0 0 0 0 0 0 0 1,800,0001,800,000

439,450463190 Transferime te tjera deri te organizatat joqeveritare 500,000 0 0 0 0 0 0 0 0 439,450500,000

5

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME



1,247,299464940 Transferime gjate pensionimit 1,500,000 0 0 0 0 0 0 0 0 1,247,2991,500,000

575,408464990 Transferta te tjera 600,000 0 0 0 0 0 0 0 0 575,408600,000

47 Benefite sociale 500,000 495,000 0 0 0 0 0 0 495,000500,0000 0

471 Kompensime sociale 500,000 495,000 0 0 0 0 0 0 0 495,0000 500,000

495,000471990 Ndihme tjeter sociale 500,000 0 0 0 0 0 0 0 0 495,000500,000

6

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


ADMINISTRATA E QYTETITE00 141,163,448 126,031,461 00 0 0 2,068,000 1,663,400 00 143,231,448 127,694,861


401 Paga themelore 58,638,000 50,110,942 0 0 0 0 0 0 0 50,110,9420 58,638,000

38,051,270401120 Paga themelore - nepunes shteteror 44,747,000 0 0 0 0 0 0 0 0 38,051,27044,747,000

8,235,550401130 Paga themelore - te punesuar tjere 9,326,000 0 0 0 0 0 0 0 0 8,235,5509,326,000

3,484,142401310 Tatim personal mbi fitim nga paga 4,165,000 0 0 0 0 0 0 0 0 3,484,1424,165,000


402 Kontribute per sigurim social 21,915,000 19,082,926 0 0 0 0 0 0 0 19,082,9260 21,915,000

12,552,626402110 Kontribute themelore per SPI 14,364,000 0 0 0 0 0 0 0 0 12,552,62614,364,000

316,686402120 Kontribur per stazh te privilegjuar 380,000 0 0 0 0 0 0 0 0 316,686380,000

5,051,846402210 Kontribute themelore per shendetesi 5,840,000 0 0 0 0 0 0 0 0 5,051,8465,840,000

341,670402220 Kontribut themelor per semundje profesionale 370,000 0 0 0 0 0 0 0 0 341,670370,000

820,098402310 Kontribute themelore deri tek Agjencia per punesim 961,000 0 0 0 0 0 0 0 0 820,098961,000

404 Kontribute 3,060,000 2,662,294 0 0 0 0 0 0 0 2,662,2940 3,060,000

2,638,168404110 Kontribut per pushim vjetor 3,000,000 0 0 0 0 0 0 0 0 2,638,1683,000,000

24,126404150 Kompensime tjera 60,000 0 0 0 0 0 0 0 0 24,12660,000

42 Mallra dhe sherbime 31,900,000 28,576,286 0 0 0 0 2,068,000 1,663,400 30,239,68633,968,0000 0



4,000420120 Udhetime ne vend - shpensime te rruges 10,000 0 0 0 0 0 0 0 0 4,00010,000

14,036420130 Udhetime ne vend - akomodim 40,000 0 0 0 0 0 0 0 0 14,03640,000

78,052420140 Udhetime ne vend - shpensime dytesore 70,000 0 0 0 0 0 0 0 0 78,05270,000


37,062420220 Udhetime jashte - shpensime te rruges 50,000 0 0 0 0 0 0 0 0 37,06250,000

50,000420230 Udhetime jashte - akomodim 50,000 0 0 0 0 0 0 0 0 50,00050,000

19,961420240 Udhetime jashte - shpensime dytesore 50,000 0 0 0 0 0 0 0 0 19,96150,000

421 Sherbime komunale, ngrohje, komunikm dhe transport 9,900,000 9,100,752 0 0 0 0 0 0 0 9,100,7520 9,900,000

3,529,670421110 Energji elektrike 4,000,000 0 0 0 0 0 0 0 0 3,529,6704,000,000

0421120 Ujesjelles dhe kanalizim 30,000 0 0 0 0 0 0 0 0 030,000

48,470421130 Mbeturina 50,000 0 0 0 0 0 0 0 0 48,47050,000

1,844,590421310 Poste 1,820,000 0 0 0 0 0 0 0 0 1,844,5901,820,000

1,700,761421320 Telefon dhe telefaks 1,700,000 0 0 0 0 0 0 0 0 1,700,7611,700,000

1,680,802421410 Lende djegese dhe vajra (atomjete) 2,000,000 0 0 0 0 0 0 0 0 1,680,8022,000,000

296,459421420 Regjistrim i automjeteve 300,000 0 0 0 0 0 0 0 0 296,459300,000

423 Materiale dhe inventar i imet 2,300,000 1,378,964 0 0 0 0 0 0 0 1,378,9640 2,300,000

7

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


328,502423110 Material kancelarik 500,000 0 0 0 0 0 0 0 0 328,502500,000

134,985423120 Revista, gazeta dhe publikime tjera per shfrytezim nga ana e te punesuarve140,000 0 0 0 0 0 0 0 0 134,985140,000

324,128423190 Materiale tjera administrative 330,000 0 0 0 0 0 0 0 0 324,128330,000

69,519423210 Materiale per AOP 300,000 0 0 0 0 0 0 0 0 69,519300,000

0423310 Uniforma 30,000 0 0 0 0 0 0 0 0 030,000

230,693423410 Prodhime ushqimore dhe pije 300,000 0 0 0 0 0 0 0 0 230,693300,000

196,930423710 Mjete per mirembajtjen e higjienes 300,000 0 0 0 0 0 0 0 0 196,930300,000

32,141423720 Materiale per riparime te ndryshme 150,000 0 0 0 0 0 0 0 0 32,141150,000

12,100423810 Inventar i imet 50,000 0 0 0 0 0 0 0 0 12,10050,000

49,966423990 Materiale tjera 200,000 0 0 0 0 0 0 0 0 49,966200,000

424 Riparime dhe mirembajtje te vazhdueshme 1,640,000 1,429,955 0 0 0 0 0 0 0 1,429,9550 1,640,000

870,050424110 Riparim dhe servisim i automjeteve te lehta (duke perfshire pjese rezerve dhe goma)800,000 0 0 0 0 0 0 0 0 870,050800,000

88,625424210 Mirembajtje e ndertesave 300,000 0 0 0 0 0 0 0 0 88,625300,000

0424220 Sherbime per sigurimin e objekteve 0 0 0 0 0 0 0 0 0 00

6,365424390 Mirembajtje e ndertimeve tjera 60,000 0 0 0 0 0 0 0 0 6,36560,000

446,615424420 Riparime dhe mirembajtje e pajisjeve te softuerit dhe harduerit 450,000 0 0 0 0 0 0 0 0 446,615450,000

18,300424440 Riparime dhe mirembajtje te pajisjeve tjera 30,000 0 0 0 0 0 0 0 0 18,30030,000

425 Sherbime kontraktuese 3,600,000 2,551,011 0 0 0 0 2,068,000 1,663,400 0 4,214,4110 5,668,000

540,721425110 Dhenie me qira e hapesirave kancelarike 600,000 0 0 0 0 0 0 0 0 540,721600,000

246,000425130 Dhenie me qira e hapsires te tipit tjeter 200,000 0 0 0 0 0 0 0 0 246,000200,000

21,511425220 Provizion bankar 30,000 0 0 0 0 0 0 0 0 21,51130,000

0425230 Sigurimi i te punesurve (aksidente, jetesor) 0 0 0 0 0 9,000 10,350 0 0 10,3509,000

800,000425310 Sherbime juridike 800,000 0 0 0 0 0 0 0 0 800,000800,000

0425320 Ekspertize gjyqesore 50,000 0 0 0 0 0 0 0 0 050,000

320,228425360 Pagim i taksave gjyqesore 600,000 0 0 0 0 0 0 0 0 320,228600,000

123,200425490 Sherbime te tjera shendetesore 200,000 0 0 0 0 0 0 0 0 123,200200,000

0425910 Perkthyes 10,000 0 0 0 0 0 0 0 0 010,000

0425920 Sherbime per kopjim dhe botim 10,000 0 0 0 0 0 0 0 0 010,000

394,434425980 Mbikeqyrje mbi ndertimin 500,000 0 0 0 0 0 0 0 0 394,434500,000

104,917425990 Sherbime te tjera kontraktore 600,000 0 0 0 0 2,059,000 1,653,050 0 0 1,757,9672,659,000


1,000,000426120 Anetaresimi ne organizata vendase 1,000,000 0 0 0 0 0 0 0 0 1,000,0001,000,000

997,435426210 Shpenzime per prezantime 1,000,000 0 0 0 0 0 0 0 0 997,4351,000,000

271,519426310 Seminare dhe konferenca 400,000 0 0 0 0 0 0 0 0 271,519400,000

700,000426410 Shpallje e konkurseve 700,000 0 0 0 0 0 0 0 0 700,000700,000

8

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


421,940426990 Shpenzime te tjera operative 500,000 0 0 0 0 0 0 0 0 421,940500,000

427 Punesime te perkohshme 10,000,000 9,970,255 0 0 0 0 0 0 0 9,970,2550 10,000,000

9,970,255427110 Punesime te perkohshme 10,000,000 0 0 0 0 0 0 0 0 9,970,25510,000,000



25,599,013464910 Pagim ne lidhje me vendimet gjyqesore 25,650,448 0 0 0 0 0 0 0 0 25,599,01325,650,448

0464990 Transferta te tjera 0 0 0 0 0 0 0 0 0 00

9

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


SHPENZIMET KAPITALE TE QYTETITEA0 10,189,000 9,467,431 00 0 0 0 0 00 10,189,000 9,467,431

48 Shpenzime kapitale 10,189,000 9,467,431 0 0 0 0 0 0 9,467,43110,189,0000 0

480 Blerje e pajisjeve dhe makinerive 100,000 0 0 0 0 0 0 0 0 00 100,000

0480140 Blerje e pajisjeve informatike dhe video 0 0 0 0 0 0 0 0 0 00

0480160 Blerje e pajisjeve per ngrohje dhe kondcionere 50,000 0 0 0 0 0 0 0 0 050,000

0480190 Blerje e pajisjeve te tjera 50,000 0 0 0 0 0 0 0 0 050,000

483 Blerje mobiljesh 350,000 0 0 0 0 0 0 0 0 00 350,000

0483110 Blerje e mobiljeve kancelarike 350,000 0 0 0 0 0 0 0 0 0350,000

485 Investime dhe mjete jofinanciare V 9,739,000 9,467,431 0 0 0 0 0 0 0 9,467,4310 9,739,000

500,000485230 Softuer kompjuterik 500,000 0 0 0 0 0 0 0 0 500,000500,000

8,967,431485420 Kompensim per prone te marre 9,239,000 0 0 0 0 0 0 0 0 8,967,4319,239,000

486 Blerje automjetesh 0 0 0 0 0 0 0 0 0 00 0

0486110 Blerje e automjeteve motorike 0 0 0 0 0 0 0 0 0 00

0486120 Blerje e kamioneve 0 0 0 0 0 0 0 0 0 00

10

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


PLANIFIKIMI URBANISTIKF10 2,060,000 2,000,000 00 0 0 0 0 00 2,060,000 2,000,000


425 Sherbime kontraktuese 1,060,000 1,000,000 0 0 0 0 0 0 0 1,000,0000 1,060,000

1,000,000425640 Pergatitja e planeve urbanistike dhe hapesinore 1,000,000 0 0 0 0 0 0 0 0 1,000,0001,000,000

0425940 Rrenimi i objekteve 60,000 0 0 0 0 0 0 0 0 060,000


1,000,000426990 Shpenzime te tjera operative 1,000,000 0 0 0 0 0 0 0 0 1,000,0001,000,000

11

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


RREGULLIMI I TOKES NDERTIMOREF20 0 0 00 0 0 0 0 00 0 0


482 Objekte te tjera ndertimore 0 0 0 0 0 0 0 0 0 00 0

0482930 Rikonstruksioni i objekteve te tjera 0 0 0 0 0 0 0 0 0 00

12

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


PERKRAHJE TE ZHVILLIMIT EKONOMIK LOKALG10 8,365,000 7,721,933 00 0 0 0 0 00 8,365,000 7,721,933

42 Mallra dhe sherbime 100,000 0 0 0 0 0 0 0 0100,0000 0

425 Sherbime kontraktuese 100,000 0 0 0 0 0 0 0 0 00 100,000

0425920 Sherbime per kopjim dhe botim 40,000 0 0 0 0 0 0 0 0 040,000

0425970 Sherbime konsultative 60,000 0 0 0 0 0 0 0 0 060,000



7,452,013464990 Transferta te tjera 7,900,000 0 0 0 0 0 0 0 0 7,452,0137,900,000

48 Shpenzime kapitale 365,000 269,920 0 0 0 0 0 0 269,920365,0000 0

482 Objekte te tjera ndertimore 365,000 269,920 0 0 0 0 0 0 0 269,9200 365,000

269,920482910 Pergatitija e projekteve duke perfshire dizajnimin e objekteve te tjera365,000 0 0 0 0 0 0 0 0 269,920365,000

13

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


NXITJA E ZHVILLIMIT TURISTIKG20 500,000 429,721 00 0 0 7,789,000 3,274,712 00 8,289,000 3,704,433

42 Mallra dhe sherbime 500,000 429,721 0 0 0 0 6,436,000 3,274,712 3,704,4336,936,0000 0

420 Shpensime te rruges dhe ditore 0 0 0 0 0 0 70,500 0 0 00 70,500

0420210 Udhetime jashte - ushqim (meditje) 0 0 0 0 0 44,300 0 0 0 044,300

0420220 Udhetime jashte - shpensime te rruges 0 0 0 0 0 26,200 0 0 0 026,200

423 Materiale dhe inventar i imet 200,000 199,560 0 0 0 0 0 0 0 199,5600 200,000

199,560423990 Materiale tjera 200,000 0 0 0 0 0 0 0 0 199,560200,000

425 Sherbime kontraktuese 0 0 0 0 0 0 2,152,500 1,559,156 0 1,559,1560 2,152,500

0425920 Sherbime per kopjim dhe botim 0 0 0 0 0 1,230,000 1,076,445 0 0 1,076,4451,230,000

0425970 Sherbime konsultative 0 0 0 0 0 922,500 482,711 0 0 482,711922,500

426 Shpenzime te tjera rrjedhese 300,000 230,161 0 0 0 0 4,213,000 1,715,556 0 1,945,7170 4,513,000

0426410 Shpallje e konkurseve 0 0 0 0 0 615,000 245,957 0 0 245,957615,000

230,161426990 Shpenzime te tjera operative 300,000 0 0 0 0 3,598,000 1,469,599 0 0 1,699,7603,898,000

48 Shpenzime kapitale 0 0 0 0 0 0 1,353,000 0 01,353,0000 0

480 Blerje e pajisjeve dhe makinerive 0 0 0 0 0 0 1,245,500 0 0 00 1,245,500

0480140 Blerje e pajisjeve informatike dhe video 0 0 0 0 0 200,000 0 0 0 0200,000

0480190 Blerje e pajisjeve te tjera 0 0 0 0 0 1,045,500 0 0 0 01,045,500

483 Blerje mobiljesh 0 0 0 0 0 0 107,500 0 0 00 107,500

0483110 Blerje e mobiljeve kancelarike 0 0 0 0 0 107,500 0 0 0 0107,500

14

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


MIREMBAJTJA E PAJISJEVE URBANEJ00 250,000 0 00 0 0 0 0 00 250,000 0


423 Materiale dhe inventar i imet 250,000 0 0 0 0 0 0 0 0 00 250,000

0423990 Materiale tjera 250,000 0 0 0 0 0 0 0 0 0250,000

15

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


NDRICIMI PUBLIKJ30 40,660,000 38,574,135 00 0 0 0 0 00 40,660,000 38,574,135


421 Sherbime komunale, ngrohje, komunikm dhe transport 22,000,000 20,881,810 0 0 0 0 0 0 0 20,881,8100 22,000,000

20,881,810421110 Energji elektrike 22,000,000 0 0 0 0 0 0 0 0 20,881,81022,000,000

423 Materiale dhe inventar i imet 1,660,000 692,325 0 0 0 0 0 0 0 692,3250 1,660,000

0423190 Materiale tjera administrative 30,000 0 0 0 0 0 0 0 0 030,000

0423810 Inventar i imet 30,000 0 0 0 0 0 0 0 0 030,000

92,325423910 Materiale tjera per qellim te vecante 1,000,000 0 0 0 0 0 0 0 0 92,3251,000,000

600,000423990 Materiale tjera 600,000 0 0 0 0 0 0 0 0 600,000600,000


17,000,000424440 Riparime dhe mirembajtje te pajisjeve tjera 17,000,000 0 0 0 0 0 0 0 0 17,000,00017,000,000

16

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


HIGJIENA PUBLIKEJ40 10,000,000 9,974,229 00 0 0 0 0 00 10,000,000 9,974,229



9,974,229424510 Mirembajtje e siperfaqeve te gjelbra rreth ndertesave O 10,000,000 0 0 0 0 0 0 0 0 9,974,22910,000,000

17

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


MIREMBAJTJA DHE MBROJTJA E RRUGEVE LOKALE, RRUGICAVE DHE RREGULLIMII REGJIMIT TEJ60 14,000,000 13,801,707 00 0 0 0 0 00 14,000,000 13,801,707



13,801,707424320 Mirembajtje e autostradave, rrugeve dhe rrugicave 14,000,000 0 0 0 0 0 0 0 0 13,801,70714,000,000

18

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


MIREMBAJTJA DHE SHFRYTEZIMI I PARQEVE DHE GJELBERIMEVEJ70 6,000,000 5,952,411 00 0 0 0 0 00 6,000,000 5,952,411



5,952,411424590 Mirembajte e siperfaqeve tjera te gjelbra 6,000,000 0 0 0 0 0 0 0 0 5,952,4116,000,000

19

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


NDERTIMI I NDRICIMIT PUBLIKJA0 0 0 00 0 0 0 0 00 0 0



0482920 Ndertimi i objekteve te tjera 0 0 0 0 0 0 0 0 0 00

20

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


NDERTIMI DHE RIKONSTRUIMI I RRUGEVE DHE RRUGICAVE LOKAEJD0 77,025,000 70,807,700 00 0 0 6,400,000 0 00 83,425,000 70,807,700

48 Shpenzime kapitale 77,025,000 70,807,700 0 0 0 0 6,400,000 0 70,807,70083,425,0000 0

482 Objekte te tjera ndertimore 77,025,000 70,807,700 0 0 0 0 6,400,000 0 0 70,807,7000 83,425,000

1,273,728482110 Pergatitja e projekteve duke perfshire dizajn te rrugeve, rrugicave dhe autostradave2,000,000 0 0 0 0 0 0 0 0 1,273,7282,000,000

29,742,176482120 Ndertimi i rrugeve, rrugicave dhe autostradave 30,500,000 0 0 0 0 0 0 0 0 29,742,17630,500,000

39,791,796482130 Rikonstruksion i rrugeve, rrugicave dhe autostradave 44,525,000 0 0 0 0 0 0 0 0 39,791,79644,525,000

0482230 Rikonstruksion i urave 0 0 0 0 0 6,400,000 0 0 0 06,400,000

21

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


NDERTIMI I SINJALIZIMIT TE TRAFIKUTJF0 2,800,000 2,295,001 00 0 0 0 0 00 2,800,000 2,295,001



800,000423910 Materiale tjera per qellim te vecante 800,000 0 0 0 0 0 0 0 0 800,000800,000


1,495,001424320 Mirembajtje e autostradave, rrugeve dhe rrugicave 2,000,000 0 0 0 0 0 0 0 0 1,495,0012,000,000

426 Shpenzime te tjera rrjedhese 0 0 0 0 0 0 0 0 0 00 0

0426990 Shpenzime te tjera operative 0 0 0 0 0 0 0 0 0 00

22

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


NDERTIMI I SISTEMEVE PER FURNIZIM ME UJEJG0 16,310,000 12,194,682 00 0 0 0 0 00 16,310,000 12,194,682


482 Objekte te tjera ndertimore 16,310,000 12,194,682 0 0 0 0 0 0 0 12,194,6820 16,310,000

11,799,056482720 Ndertimi i kapaciteteve per furnizimin me uje 15,910,000 0 0 0 0 0 0 0 0 11,799,05615,910,000

395,626482810 Pergatitija e projekteve duke perfshire dizajnimin e kapaciteteve ne energjetike400,000 0 0 0 0 0 0 0 0 395,626400,000

23

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


NDERTIMI I SISTEMEVE PER LARGIMIN DHE PASTRIMIN E UJERAVE TE ZEZAJI0 1,550,000 1,550,000 00 0 0 14,267,000 9,845,856 00 15,817,000 11,395,856

48 Shpenzime kapitale 1,550,000 1,550,000 0 0 0 0 14,267,000 9,845,856 11,395,85615,817,0000 0

482 Objekte te tjera ndertimore 1,550,000 1,550,000 0 0 0 0 14,267,000 9,845,856 0 11,395,8560 15,817,000

750,000482310 Pergatitja e projekteve, duke perfshire dizajnimin e stacioneve pastruese dhe kolektoreve750,000 0 0 0 0 0 0 0 0 750,000750,000

800,000482320 Ndertim i stacioneve pastruese dhe kolektoreve 800,000 0 0 0 0 14,267,000 9,845,856 0 0 10,645,85615,067,000

24

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


NDERTMI I DEPONIVE PER MBETURINAJJ0 7,400,000 6,907,083 00 0 0 0 0 00 7,400,000 6,907,083

0 0 0 0 0 0 0 0 0 000 0

0 0 0 0 0 0 0 0 0 0 00 0

00 0 0 0 0 0 0 0 0 0 00


482 Objekte te tjera ndertimore 7,400,000 6,907,083 0 0 0 0 0 0 0 6,907,0830 7,400,000

6,907,083482430 Rikonstruksion i depove per mbeturina 7,400,000 0 0 0 0 0 0 0 0 6,907,0837,400,000

25

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


MANIFESTIMET KULTURORE DHE KRIJIMTARIAK40 2,300,000 1,454,995 00 0 0 0 0 00 2,300,000 1,454,995

42 Mallra dhe sherbime 1,300,000 864,630 0 0 0 0 0 0 864,6301,300,0000 0

426 Shpenzime te tjera rrjedhese 1,300,000 864,630 0 0 0 0 0 0 0 864,6300 1,300,000

0426210 Shpenzime per prezantime 300,000 0 0 0 0 0 0 0 0 0300,000

864,630426990 Shpenzime te tjera operative 1,000,000 0 0 0 0 0 0 0 0 864,6301,000,000

46 Subvencione dhe transferime 1,000,000 590,365 0 0 0 0 0 0 590,3651,000,0000 0

464 Transferime te ndryshme 1,000,000 590,365 0 0 0 0 0 0 0 590,3650 1,000,000

590,365464990 Transferta te tjera 1,000,000 0 0 0 0 0 0 0 0 590,3651,000,000

26

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


SPORT DHE REKREACIONL00 1,100,000 1,060,000 00 0 0 0 0 00 1,100,000 1,060,000


463 Transferime deri te organizatat joqeveritare 1,100,000 1,060,000 0 0 0 0 0 0 0 1,060,0000 1,100,000

1,060,000463120 Transferime deri te klubet sportive 1,100,000 0 0 0 0 0 0 0 0 1,060,0001,100,000

27

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


ARSIMI FILLORN10 500,000 459,740 72,9761,865,000 339,967,000 339,075,099 4,417,000 2,211,338 00 346,749,000 341,819,153

40 Paga dhe kompensime 0 0 0 0 308,305,000 308,002,141 0 0 308,002,141308,305,0000 0

401 Paga themelore 0 0 0 0 223,615,000 223,429,803 0 0 0 223,429,8030 223,615,000

0401110 Paga themelore -funksionere 0 0 0 0 0 0 0 0 0 00

0401130 Paga themelore - te punesuar tjere 0 0 0 208,307,000 208,183,587 0 0 0 0 208,183,587208,307,000

0401310 Tatim personal mbi fitim nga paga 0 0 0 15,308,000 15,246,216 0 0 0 0 15,246,21615,308,000

0401320 Tatim personal mbi fitim nga kompensime 0 0 0 0 0 0 0 0 0 00

402 Kontribute per sigurim social 0 0 0 0 84,690,000 84,572,338 0 0 0 84,572,3380 84,690,000

0402110 Kontribute themelore per SPI 0 0 0 56,644,000 56,570,305 0 0 0 0 56,570,30556,644,000

0402210 Kontribute themelore per shendetesi 0 0 0 22,782,000 22,766,423 0 0 0 0 22,766,42322,782,000

0402220 Kontribut themelor per semundje profesionale 0 0 0 1,555,000 1,539,734 0 0 0 0 1,539,7341,555,000

0402310 Kontribute themelore deri tek Agjencia per punesim 0 0 0 3,709,000 3,695,876 0 0 0 0 3,695,8763,709,000

404 Kontribute 0 0 0 0 0 0 0 0 0 00 0

0404150 Kompensime tjera 0 0 0 0 0 0 0 0 0 00

42 Mallra dhe sherbime 500,000 459,740 1,850,000 72,976 31,562,000 30,982,958 4,417,000 2,211,338 33,727,01238,329,0000 0

420 Shpensime te rruges dhe ditore 0 0 39,000 0 80,000 0 87,000 0 0 00 239,976

0420110 Udhetime ne vend ushqim (meditje) 0 9,000 0 0 0 0 0 0 0 09,000

0420120 Udhetime ne vend - shpensime te rruges 0 30,000 0 80,000 0 0 0 0 0 0110,000

0420220 Udhetime jashte - shpensime te rruges 0 0 0 0 0 87,000 0 0 0 087,000

421 Sherbime komunale, ngrohje, komunikm dhe transport 500,000 459,740 239,000 17,000 15,464,900 15,322,510 0 0 0 15,799,2500 16,037,876

459,740421110 Energji elektrike 500,000 5,000 0 3,327,000 2,885,925 0 0 0 0 3,345,6653,832,000

0421120 Ujesjelles dhe kanalizim 0 3,000 0 1,073,300 599,083 0 0 0 0 599,0831,076,300

0421130 Mbeturina 0 0 0 334,500 31,918 0 0 0 0 31,918334,500

0421190 Taksa dhe sherime tjera komunale 0 0 0 0 0 0 0 0 0 00

0421210 Nxemje qendrore 0 0 0 0 0 0 0 0 0 00

0421220 Drunj 0 0 0 1,520,000 1,491,194 0 0 0 0 1,491,1941,520,000

0421240 Lende te lengshme 0 0 0 8,827,600 9,909,778 0 0 0 0 9,909,7788,827,600

0421290 Materiale tjera per ngrohje 0 0 0 0 57,600 0 0 0 0 57,6000

0421310 Poste 0 0 0 120,000 55,004 0 0 0 0 55,004120,000

0421320 Telefon dhe telefaks 0 36,000 0 258,500 204,708 0 0 0 0 204,708294,500

0421390 Shpensime tjera per komunikim 0 30,000 0 0 0 0 0 0 0 030,000

0421410 Lende djegese dhe vajra (atomjete) 0 60,000 0 0 0 0 0 0 0 060,000

0421440 Transport i njerezve 0 105,000 17,000 4,000 87,300 0 0 0 0 104,300109,000

423 Materiale dhe inventar i imet 0 0 743,500 25,242 2,192,000 2,186,526 110,000 43,500 0 2,255,2680 2,374,976

0423110 Material kancelarik 0 304,000 0 483,000 716,037 0 0 0 0 716,037787,000

28

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


0423120 Revista, gazeta dhe publikime tjera per shfrytezim nga ana e te punesuarve0 48,000 19,300 48,000 75,378 0 0 0 0 94,67896,000

0423190 Materiale tjera administrative 0 30,000 0 83,000 10,140 0 0 0 0 10,140113,000

0423310 Uniforma 0 0 0 0 0 0 0 0 0 00

0423410 Prodhime ushqimore dhe pije 0 18,500 0 0 35,753 0 0 0 0 35,75318,500

0423610 Mjete ndihmese mesimore - arsimore 0 78,000 0 270,500 168,960 88,000 21,000 0 0 189,960436,500

0423620 Materiale shkollore 0 40,000 0 130,000 51,710 0 0 0 0 51,710170,000

0423710 Mjete per mirembajtjen e higjienes 0 98,000 3,100 525,000 342,057 0 0 0 0 345,157623,000

0423720 Materiale per riparime te ndryshme 0 30,000 0 125,000 223,611 0 0 0 0 223,611155,000

0423810 Inventar i imet 0 67,000 0 374,900 223,240 0 0 0 0 223,240441,900

0423910 Materiale tjera per qellim te vecante 0 0 0 0 37,500 0 0 0 0 37,5000

0423990 Materiale tjera 0 30,000 2,842 152,600 302,140 22,000 22,500 0 0 327,482204,600

424 Riparime dhe mirembajtje te vazhdueshme 0 0 242,500 1,450 4,149,300 4,116,378 125,000 0 0 4,117,8280 4,347,276

0424210 Mirembajtje e ndertesave 0 94,000 0 3,071,600 3,166,825 0 0 0 0 3,166,8253,165,600

0424220 Sherbime per sigurimin e objekteve 0 0 0 10,000 0 0 0 0 0 010,000

0424230 Dezinfektim, dezinsektim dhe deratizim 0 0 0 96,000 102,658 0 0 0 0 102,65896,000

0424410 Riparim dhe mirebajtje e mobiljeve 0 50,000 0 148,000 280,243 0 0 0 0 280,243198,000

0424420 Riparime dhe mirembajtje e pajisjeve te softuerit dhe harduerit 0 50,000 1,450 233,500 360,729 125,000 0 0 0 362,179408,500

0424430 Riparime dhe mirembajtje te makinerise 0 23,500 0 304,000 115,448 0 0 0 0 115,448327,500

0424440 Riparime dhe mirembajtje te pajisjeve tjera 0 10,000 0 190,500 56,375 0 0 0 0 56,375200,500

0424510 Mirembajtje e siperfaqeve te gjelbra rreth ndertesave O 0 15,000 0 95,700 34,100 0 0 0 0 34,100110,700

425 Sherbime kontraktuese 0 0 433,000 10,000 9,047,600 8,743,147 1,215,000 1,203,024 0 9,956,1710 10,335,576

0425220 Provizion bankar 0 0 0 0 0 0 3,548 0 0 3,5480

0425250 Sigurimi i pronave te patundshme dhe te drejtave 0 0 0 249,000 94,190 0 0 0 0 94,190249,000

0425290 Sherbime te tjera financiare 0 0 0 0 63,768 0 0 0 0 63,7680

0425310 Sherbime juridike 0 20,000 0 141,300 0 0 0 0 0 0161,300

0425360 Pagim i taksave gjyqesore 0 0 0 0 25,435 0 0 0 0 25,4350

0425420 Mbrojtje shendetesore primare 0 0 0 0 0 0 0 0 0 00

0425430 Mbrojtje specialistike-konsultative shendetesore 0 0 0 0 222,800 0 0 0 0 222,8000

0425490 Sherbime te tjera shendetesore 0 0 0 473,500 275,443 0 0 0 0 275,443473,500

0425720 Sherbime per zhvillimin e planit mesimor dhe programit 0 80,000 0 25,000 24,600 0 0 0 0 24,600105,000

0425740 Aktivitete plotesuese 0 0 0 0 1,556 0 0 0 0 1,5560

0425750 Sherbime per aktivitete arsimore jashteshkollore 0 20,000 0 10,000 0 0 0 0 0 030,000

0425760 Sherbime transporti ne arsim 0 0 10,000 7,841,500 7,865,920 0 0 0 0 7,875,9207,841,500

0425790 Sherbime te tjera arsimore 0 30,000 0 31,000 3,500 0 0 0 0 3,50061,000

0425920 Sherbime per kopjim dhe botim 0 10,000 0 88,300 54,166 21,000 17,480 0 0 71,646119,300

29

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


0425970 Sherbime konsultative 0 0 0 0 2,348 0 0 0 0 2,3480

0425990 Sherbime te tjera kontraktore 0 273,000 0 188,000 109,421 1,194,000 1,181,996 0 0 1,291,4171,655,000

426 Shpenzime te tjera rrjedhese 0 0 153,000 19,284 628,200 614,397 2,880,000 964,814 0 1,598,4950 3,581,176

0426110 Anetaresime ne organizata nderkombetare 0 0 0 0 18,236 0 0 0 0 18,2360

0426210 Shpenzime per prezantime 0 75,000 0 33,000 89,256 0 0 0 0 89,256108,000

0426310 Seminare dhe konferenca 0 20,000 0 73,000 8,430 2,880,000 343,000 0 0 351,4302,973,000

0426410 Shpallje e konkurseve 0 30,000 0 303,000 265,284 0 0 0 0 265,284333,000

0426990 Shpenzime te tjera operative 0 28,000 19,284 219,200 233,191 0 621,814 0 0 874,289247,200

48 Shpenzime kapitale 0 0 15,000 0 100,000 90,000 0 0 90,000115,0000 0

480 Blerje e pajisjeve dhe makinerive 0 0 15,000 0 30,000 30,000 0 0 0 30,0000 30,000

0480110 Blerje e pajisjeve kancelarike 0 0 0 30,000 30,000 0 0 0 0 30,00030,000

0480140 Blerje e pajisjeve informatike dhe video 0 15,000 0 0 0 0 0 0 0 015,000

483 Blerje mobiljesh 0 0 0 0 70,000 60,000 0 0 0 60,0000 70,000

0483120 Blerje e mobiljeve per shkolle 0 0 0 70,000 60,000 0 0 0 0 60,00070,000

30

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


ARSIMI I MESEMN20 0 0 1,187,6232,814,000 145,718,000 138,780,592 0 0 00 148,532,000 139,968,215


401 Paga themelore 0 0 0 0 74,132,100 73,505,933 0 0 0 73,505,9330 74,132,100

0401120 Paga themelore - nepunes shteteror 0 0 0 0 0 0 0 0 0 00


0401310 Tatim personal mbi fitim nga paga 0 0 0 5,261,100 5,077,599 0 0 0 0 5,077,5995,261,100




0402220 Kontribut themelor per semundje profesionale 0 0 0 520,600 506,569 0 0 0 0 506,569520,600

0402310 Kontribute themelore deri tek Agjencia per punesim 0 0 0 1,236,400 1,215,688 0 0 0 0 1,215,6881,236,400

42 Mallra dhe sherbime 0 0 2,814,000 1,187,623 42,528,000 36,723,017 0 0 37,910,64045,342,0000 0

420 Shpensime te rruges dhe ditore 0 0 90,000 35,054 0 0 0 0 0 35,0540 1,187,623

0420120 Udhetime ne vend - shpensime te rruges 0 90,000 35,054 0 0 0 0 0 0 35,05490,000

0420230 Udhetime jashte - akomodim 0 0 0 0 0 0 0 0 0 00

421 Sherbime komunale, ngrohje, komunikm dhe transport 0 0 0 0 7,160,000 6,309,337 0 0 0 6,309,3370 8,347,623

0421110 Energji elektrike 0 0 0 1,650,000 1,368,398 0 0 0 0 1,368,3981,650,000

0421120 Ujesjelles dhe kanalizim 0 0 0 380,000 458,212 0 0 0 0 458,212380,000

0421130 Mbeturina 0 0 0 270,000 258,945 0 0 0 0 258,945270,000

0421240 Lende te lengshme 0 0 0 4,500,000 3,981,473 0 0 0 0 3,981,4734,500,000

0421310 Poste 0 0 0 50,000 54,130 0 0 0 0 54,13050,000

0421320 Telefon dhe telefaks 0 0 0 250,000 176,179 0 0 0 0 176,179250,000

0421410 Lende djegese dhe vajra (atomjete) 0 0 0 60,000 12,000 0 0 0 0 12,00060,000

0421420 Regjistrim i automjeteve 0 0 0 0 0 0 0 0 0 00

423 Materiale dhe inventar i imet 0 0 284,000 148,174 770,000 551,933 0 0 0 700,1070 1,957,623

0423110 Material kancelarik 0 24,000 0 180,000 156,241 0 0 0 0 156,241204,000

0423120 Revista, gazeta dhe publikime tjera per shfrytezim nga ana e te punesuarve0 0 0 40,000 2,000 0 0 0 0 2,00040,000

0423190 Materiale tjera administrative 0 0 0 0 4,200 0 0 0 0 4,2000

0423410 Prodhime ushqimore dhe pije 0 20,000 72,509 50,000 29,595 0 0 0 0 102,10470,000

0423610 Mjete ndihmese mesimore - arsimore 0 0 0 130,000 145,830 0 0 0 0 145,830130,000

0423620 Materiale shkollore 0 0 18,330 130,000 26,057 0 0 0 0 44,387130,000

0423710 Mjete per mirembajtjen e higjienes 0 20,000 0 70,000 144,684 0 0 0 0 144,68490,000

0423720 Materiale per riparime te ndryshme 0 100,000 0 50,000 0 0 0 0 0 0150,000

0423810 Inventar i imet 0 20,000 0 60,000 2,500 0 0 0 0 2,50080,000

0423990 Materiale tjera 0 100,000 57,335 60,000 40,826 0 0 0 0 98,161160,000

31

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


424 Riparime dhe mirembajtje te vazhdueshme 0 0 1,150,000 75,236 10,354,000 7,384,659 0 0 0 7,459,8950 11,541,623

0424110 Riparim dhe servisim i automjeteve te lehta (duke perfshire pjese rezerve dhe goma)0 0 0 10,000 0 0 0 0 0 010,000

0424210 Mirembajtje e ndertesave 0 1,150,000 75,236 9,879,000 7,174,243 0 0 0 0 7,249,47911,029,000

0424230 Dezinfektim, dezinsektim dhe deratizim 0 0 0 45,000 49,560 0 0 0 0 49,56045,000

0424410 Riparim dhe mirebajtje e mobiljeve 0 0 0 30,000 0 0 0 0 0 030,000

0424420 Riparime dhe mirembajtje e pajisjeve te softuerit dhe harduerit 0 0 0 180,000 134,594 0 0 0 0 134,594180,000

0424440 Riparime dhe mirembajtje te pajisjeve tjera 0 0 0 180,000 26,262 0 0 0 0 26,262180,000

0424510 Mirembajtje e siperfaqeve te gjelbra rreth ndertesave O 0 0 0 30,000 0 0 0 0 0 030,000

425 Sherbime kontraktuese 0 0 880,000 827,690 23,679,000 22,125,336 0 0 0 22,953,0260 24,866,623

0425250 Sigurimi i pronave te patundshme dhe te drejtave 0 0 0 80,000 0 0 0 0 0 080,000

0425260 Sigurimi i automjeteve motorike 0 0 0 10,000 0 0 0 0 0 010,000

0425310 Sherbime juridike 0 0 0 80,000 29,000 0 0 0 0 29,00080,000

0425360 Pagim i taksave gjyqesore 0 0 0 60,000 1,200 0 0 0 0 1,20060,000

0425490 Sherbime te tjera shendetesore 0 0 0 250,000 0 0 0 0 0 0250,000

0425720 Sherbime per zhvillimin e planit mesimor dhe programit 0 0 0 50,000 0 0 0 0 0 050,000

0425740 Aktivitete plotesuese 0 100,000 181,202 25,000 42,778 0 0 0 0 223,980125,000

0425760 Sherbime transporti ne arsim 0 100,000 26,000 22,944,000 21,892,989 0 0 0 0 21,918,98923,044,000

0425790 Sherbime te tjera arsimore 0 0 0 0 0 0 0 0 0 00

0425920 Sherbime per kopjim dhe botim 0 0 4,580 50,000 27,198 0 0 0 0 31,77850,000

0425990 Sherbime te tjera kontraktore 0 680,000 615,908 130,000 132,171 0 0 0 0 748,079810,000

426 Shpenzime te tjera rrjedhese 0 0 410,000 101,469 565,000 351,752 0 0 0 453,2210 1,752,623

0426120 Anetaresimi ne organizata vendase 0 0 0 35,000 16,950 0 0 0 0 16,95035,000

0426210 Shpenzime per prezantime 0 40,000 23,730 170,000 111,428 0 0 0 0 135,158210,000

0426310 Seminare dhe konferenca 0 0 900 80,000 0 0 0 0 0 90080,000

0426410 Shpallje e konkurseve 0 0 708 120,000 117,914 0 0 0 0 118,622120,000

0426990 Shpenzime te tjera operative 0 370,000 76,131 160,000 105,460 0 0 0 0 181,591530,000

48 Shpenzime kapitale 0 0 0 0 1,000,000 734,222 0 0 734,2221,000,0000 0

480 Blerje e pajisjeve dhe makinerive 0 0 0 0 200,000 52,800 0 0 0 52,8000 200,000

0480190 Blerje e pajisjeve te tjera 0 0 0 200,000 52,800 0 0 0 0 52,800200,000

483 Blerje mobiljesh 0 0 0 0 800,000 681,422 0 0 0 681,4220 800,000

0483120 Blerje e mobiljeve per shkolle 0 0 0 800,000 681,422 0 0 0 0 681,422800,000

32

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


Q00 150,000 0 00 0 0 0 0 00 150,000 0


423 Materiale dhe inventar i imet 30,000 0 0 0 0 0 0 0 0 00 30,000

0423910 Materiale tjera per qellim te vecante 30,000 0 0 0 0 0 0 0 0 030,000

426 Shpenzime te tjera rrjedhese 30,000 0 0 0 0 0 0 0 0 00 30,000

0426990 Shpenzime te tjera operative 30,000 0 0 0 0 0 0 0 0 030,000

46 Subvencione dhe transferime 90,000 0 0 0 0 0 0 0 090,0000 0

464 Transferime te ndryshme 90,000 0 0 0 0 0 0 0 0 00 90,000

0464990 Transferta te tjera 90,000 0 0 0 0 0 0 0 0 090,000

33

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


QA0 0 0 00 0 0 0 0 00 0 0

46 Subvencione dhe transferime 0 0 0 0 0 0 0 0 000 0

464 Transferime te ndryshme 0 0 0 0 0 0 0 0 0 00 0

0464990 Transferta te tjera 0 0 0 0 0 0 0 0 0 00

34

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


MBROJTJA E AMBIENTIT JETESOR DHE NATYRESR10 4,160,000 2,135,705 00 0 0 0 0 00 4,160,000 2,135,705



0423910 Materiale tjera per qellim te vecante 60,000 0 0 0 0 0 0 0 0 060,000

66,600423990 Materiale tjera 300,000 0 0 0 0 0 0 0 0 66,600300,000

424 Riparime dhe mirembajtje te vazhdueshme 800,000 800,000 0 0 0 0 0 0 0 800,0000 800,000

800,000424230 Dezinfektim, dezinsektim dhe deratizim 800,000 0 0 0 0 0 0 0 0 800,000800,000

425 Sherbime kontraktuese 2,000,000 1,269,105 0 0 0 0 0 0 0 1,269,1050 2,000,000

1,269,105425610 Sherbime per mbrojtjen e ujerave, lumenjve dhe liqeneve 2,000,000 0 0 0 0 0 0 0 0 1,269,1052,000,000

46 Subvencione dhe transferime 1,000,000 0 0 0 0 0 0 0 01,000,0000 0

464 Transferime te ndryshme 1,000,000 0 0 0 0 0 0 0 0 00 1,000,000

0464990 Transferta te tjera 1,000,000 0 0 0 0 0 0 0 0 01,000,000



0482910 Pergatitija e projekteve duke perfshire dizajnimin e objekteve te tjera 0 0 0 0 0 0 0 0 0 00

35

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


MBROJTJA E AMBIENTIT JETESOR DHE NATYRES (SHPENZIME KAPITALE)RA0 300,000 9,775 00 0 0 0 0 00 300,000 9,775

48 Shpenzime kapitale 300,000 9,775 0 0 0 0 0 0 9,775300,0000 0

482 Objekte te tjera ndertimore 300,000 9,775 0 0 0 0 0 0 0 9,7750 300,000

9,775482910 Pergatitija e projekteve duke perfshire dizajnimin e objekteve te tjera300,000 0 0 0 0 0 0 0 0 9,775300,000

36

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


CERDHET E FEMIJEVEV10 0 0 5,977,5289,000,000 21,480,000 20,935,453 0 0 00 30,480,000 26,912,981


401 Paga themelore 0 0 0 0 11,790,000 11,641,537 0 0 0 11,641,5370 11,790,000


0401310 Tatim personal mbi fitim nga paga 0 0 0 750,000 727,411 0 0 0 0 727,411750,000





0402310 Kontribute themelore deri tek Agjencia per punesim 0 0 0 200,000 192,585 0 0 0 0 192,585200,000

42 Mallra dhe sherbime 0 0 8,390,000 5,972,929 5,190,000 4,886,431 0 0 10,859,36013,580,0000 0

420 Shpensime te rruges dhe ditore 0 0 50,000 7,400 0 0 0 0 0 7,4000 5,972,929

0420110 Udhetime ne vend ushqim (meditje) 0 30,000 0 0 0 0 0 0 0 030,000

0420120 Udhetime ne vend - shpensime te rruges 0 20,000 7,400 0 0 0 0 0 0 7,40020,000

421 Sherbime komunale, ngrohje, komunikm dhe transport 0 0 1,388,000 1,210,624 1,600,000 1,590,292 0 0 0 2,800,9160 7,572,929

0421110 Energji elektrike 0 800,000 624,885 0 0 0 0 0 0 624,885800,000

0421120 Ujesjelles dhe kanalizim 0 250,000 391,603 0 0 0 0 0 0 391,603250,000

0421130 Mbeturina 0 118,000 105,912 0 0 0 0 0 0 105,912118,000

0421240 Lende te lengshme 0 0 2,400 1,600,000 1,590,292 0 0 0 0 1,592,6921,600,000

0421310 Poste 0 10,000 3,945 0 0 0 0 0 0 3,94510,000

0421320 Telefon dhe telefaks 0 90,000 52,172 0 0 0 0 0 0 52,17290,000

0421410 Lende djegese dhe vajra (atomjete) 0 100,000 25,800 0 0 0 0 0 0 25,800100,000

0421420 Regjistrim i automjeteve 0 20,000 3,907 0 0 0 0 0 0 3,90720,000

423 Materiale dhe inventar i imet 0 0 5,233,000 3,962,539 0 0 0 0 0 3,962,5390 5,972,929

0423110 Material kancelarik 0 90,000 54,417 0 0 0 0 0 0 54,41790,000

0423120 Revista, gazeta dhe publikime tjera per shfrytezim nga ana e te punesuarve0 30,000 0 0 0 0 0 0 0 030,000

0423310 Uniforma 0 50,000 0 0 0 0 0 0 0 050,000

0423320 Veshmbathje 0 50,000 0 0 0 0 0 0 0 050,000

0423410 Prodhime ushqimore dhe pije 0 4,550,000 3,530,706 0 0 0 0 0 0 3,530,7064,550,000

0423550 Materiale sanitare 0 3,000 0 0 0 0 0 0 0 03,000

0423590 Materiale tjera medicinale 0 0 1,610 0 0 0 0 0 0 1,6100

0423610 Mjete ndihmese mesimore - arsimore 0 20,000 0 0 0 0 0 0 0 020,000

0423710 Mjete per mirembajtjen e higjienes 0 180,000 83,595 0 0 0 0 0 0 83,595180,000

0423720 Materiale per riparime te ndryshme 0 60,000 113,805 0 0 0 0 0 0 113,80560,000

0423810 Inventar i imet 0 80,000 83,090 0 0 0 0 0 0 83,09080,000

37

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


0423830 Pjese rezerve 0 20,000 0 0 0 0 0 0 0 020,000

0423990 Materiale tjera 0 100,000 95,316 0 0 0 0 0 0 95,316100,000

424 Riparime dhe mirembajtje te vazhdueshme 0 0 743,000 338,488 0 0 0 0 0 338,4880 5,972,929

0424110 Riparim dhe servisim i automjeteve te lehta (duke perfshire pjese rezerve dhe goma)0 30,000 4,960 0 0 0 0 0 0 4,96030,000

0424210 Mirembajtje e ndertesave 0 500,000 252,690 0 0 0 0 0 0 252,690500,000

0424230 Dezinfektim, dezinsektim dhe deratizim 0 53,000 15,820 0 0 0 0 0 0 15,82053,000

0424420 Riparime dhe mirembajtje e pajisjeve te softuerit dhe harduerit 0 60,000 45,078 0 0 0 0 0 0 45,07860,000

0424440 Riparime dhe mirembajtje te pajisjeve tjera 0 100,000 19,940 0 0 0 0 0 0 19,940100,000

425 Sherbime kontraktuese 0 0 653,000 253,825 3,590,000 3,296,139 0 0 0 3,549,9640 9,562,929

0425130 Dhenie me qira e hapsires te tipit tjeter 0 12,000 6,000 0 0 0 0 0 0 6,00012,000

0425260 Sigurimi i automjeteve motorike 0 15,000 4,285 0 0 0 0 0 0 4,28515,000

0425310 Sherbime juridike 0 10,000 0 0 0 0 0 0 0 010,000

0425330 Perkthyes gjyqesor 0 20,000 0 0 0 0 0 0 0 020,000

0425420 Mbrojtje shendetesore primare 0 150,000 52,100 0 0 0 0 0 0 52,100150,000

0425530 Menjanimi i kafsheve te demshme 0 6,000 0 0 0 0 0 0 0 06,000

0425970 Sherbime konsultative 0 40,000 18,000 0 0 0 0 0 0 18,00040,000

0425990 Sherbime te tjera kontraktore 0 400,000 173,440 3,590,000 3,296,139 0 0 0 0 3,469,5793,990,000

426 Shpenzime te tjera rrjedhese 0 0 323,000 200,053 0 0 0 0 0 200,0530 5,972,929

0426210 Shpenzime per prezantime 0 60,000 1,850 0 0 0 0 0 0 1,85060,000

0426310 Seminare dhe konferenca 0 60,000 10,295 0 0 0 0 0 0 10,29560,000

0426410 Shpallje e konkurseve 0 53,000 181,083 0 0 0 0 0 0 181,08353,000

0426990 Shpenzime te tjera operative 0 150,000 6,825 0 0 0 0 0 0 6,825150,000

48 Shpenzime kapitale 0 0 610,000 4,599 0 0 0 0 4,599610,0000 0

480 Blerje e pajisjeve dhe makinerive 0 0 380,000 4,599 0 0 0 0 0 4,5990 4,599

0480140 Blerje e pajisjeve informatike dhe video 0 90,000 0 0 0 0 0 0 0 090,000

0480150 Blerje e pajisjeve per kuzhine 0 200,000 0 0 0 0 0 0 0 0200,000

0480160 Blerje e pajisjeve per ngrohje dhe kondcionere 0 30,000 0 0 0 0 0 0 0 030,000

0480190 Blerje e pajisjeve te tjera 0 60,000 4,599 0 0 0 0 0 0 4,59960,000

483 Blerje mobiljesh 0 0 200,000 0 0 0 0 0 0 00 4,599

0483190 Blerje e mobiljeve te tjera 0 200,000 0 0 0 0 0 0 0 0200,000

485 Investime dhe mjete jofinanciare V 0 0 30,000 0 0 0 0 0 0 00 4,599

0485230 Softuer kompjuterik 0 30,000 0 0 0 0 0 0 0 030,000

38

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


MBROJTJA KUNDER ZJARREVEW00 4,660,000 4,071,108 00 5,966,000 5,861,033 0 0 00 10,626,000 9,932,141


401 Paga themelore 0 0 0 0 4,169,000 4,064,857 0 0 0 4,064,8570 4,169,000


0401310 Tatim personal mbi fitim nga paga 0 0 0 299,000 284,262 0 0 0 0 284,262299,000



0402120 Kontribur per stazh te privilegjuar 0 0 0 256,000 257,501 0 0 0 0 257,501256,000

0402210 Kontribute themelore per shendetesi 0 0 0 417,000 414,204 0 0 0 0 414,204417,000


0402310 Kontribute themelore deri tek Agjencia per punesim 0 0 0 68,000 67,246 0 0 0 0 67,24668,000


421 Sherbime komunale, ngrohje, komunikm dhe transport 1,100,000 753,370 0 0 0 0 0 0 0 753,3700 1,100,000

470,788421110 Energji elektrike 500,000 0 0 0 0 0 0 0 0 470,788500,000

0421120 Ujesjelles dhe kanalizim 0 0 0 0 0 0 0 0 0 00

36,000421220 Drunj 60,000 0 0 0 0 0 0 0 0 36,00060,000


155,674421410 Lende djegese dhe vajra (atomjete) 400,000 0 0 0 0 0 0 0 0 155,674400,000

49,342421420 Regjistrim i automjeteve 100,000 0 0 0 0 0 0 0 0 49,342100,000

423 Materiale dhe inventar i imet 2,920,000 2,792,204 0 0 0 0 0 0 0 2,792,2040 2,920,000

0423110 Material kancelarik 10,000 0 0 0 0 0 0 0 0 010,000

1,736,960423310 Uniforma 1,800,000 0 0 0 0 0 0 0 0 1,736,9601,800,000

0423710 Mjete per mirembajtjen e higjienes 10,000 0 0 0 0 0 0 0 0 010,000

4,530423720 Materiale per riparime te ndryshme 0 0 0 0 0 0 0 0 0 4,5300

0423810 Inventar i imet 10,000 0 0 0 0 0 0 0 0 010,000

1,005,124423910 Materiale tjera per qellim te vecante 1,000,000 0 0 0 0 0 0 0 0 1,005,1241,000,000

45,590423990 Materiale tjera 90,000 0 0 0 0 0 0 0 0 45,59090,000

424 Riparime dhe mirembajtje te vazhdueshme 530,000 465,033 0 0 0 0 0 0 0 465,0330 530,000

465,033424110 Riparim dhe servisim i automjeteve te lehta (duke perfshire pjese rezerve dhe goma)500,000 0 0 0 0 0 0 0 0 465,033500,000

0424440 Riparime dhe mirembajtje te pajisjeve tjera 30,000 0 0 0 0 0 0 0 0 030,000

425 Sherbime kontraktuese 60,000 42,801 0 0 0 0 0 0 0 42,8010 60,000

42,801425230 Sigurimi i te punesurve (aksidente, jetesor) 60,000 0 0 0 0 0 0 0 0 42,80160,000

0425490 Sherbime te tjera shendetesore 0 0 0 0 0 0 0 0 0 00



39

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


46 Subvencione dhe transferime 20,000 17,700 0 0 0 0 0 0 17,70020,0000 0

464 Transferime te ndryshme 20,000 17,700 0 0 0 0 0 0 0 17,7000 20,000

17,700464990 Transferta te tjera 20,000 0 0 0 0 0 0 0 0 17,70020,000

40

505,430,015 469,106,822 13,679,000 7,238,127 513,131,000 504,652,177 34,941,000 16,995,306 0 0 1,067,181,015 997,992,432


Kategoria





vet`financuese






GJITHSEJSHPENZIME


X00 150,000 0 00 0 0 0 0 00 150,000 0


425 Sherbime kontraktuese 90,000 0 0 0 0 0 0 0 0 00 90,000

0425990 Sherbime te tjera kontraktore 90,000 0 0 0 0 0 0 0 0 090,000



41

Vrz osnova na ~len 36 stav 1 to~ka 2 os Zakonot za lokalna samouprava (Slu`ben vesnik na

RM br.5/2002 god.) i ~len 28 stav 1 od Zakonot za finansirawe na edinicite na lokalnata

samouprava (Slu`ben vesnik na RM br.61/2004, 96/2004 i 67/2007god.), Sovetot na op{tinata

naSTRUGA sednica, odràna na godina, donese :

na Op{tina STRUGA 2019za

1. Op{t del

^len 1

Zavr{nata smetka na Buxetot na Op{tinata STRUGA za 2019 godina, se sostoi od :

Vkupni prihodiI.

Dano~ni prihodi

Nedano~ni prihodi

Kapitalni prihodi

Prihodi od dotacii

Prihodi od transferi

Prihodi od donacii

912,698,448 867,703,250

215,850,000

19,889,000

15,780,000

501,901,000

124,337,448

34,941,000

203,300,988

13,663,549

46,499,563

503,561,036

80,800,259

19,877,855

1,067,181,015 997,992,432

1,066,281,015

900,000

Vkupni rashodiII.

Od utvrdeni nameni

Rashodi od rezervi

III. Deficit

IV. Finansirawe

997,377,432

615,000

-154,482,567 -130,289,182

154,482,567 130,289,182

154,482,567 130,289,182

154,482,567

0

00

0

Priliv

Doma{.zadolùvawa

Stranski zaemi

Odliv

Otplata na glavnica

^len 2

Planiranite prihodi i prilivi po izvori i vidovi, i rashodi i odlivi po osnovni nameni, se iskaùvaat

vo Bilansite na prihodi i rashodi na Zavr{nata smetka na Buxetot na op{tinata kako {to sledi:

130,289,182

0

0

Planirano Ostvareno

ZAVR[NA SMETKA NA BUXETOT

ЗaВРШНА СМЕТКА ЗА 2019 - struga

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