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wdt_ID | Te Hyrat dhe Financimet | Shuma | Te Dalat | Program | Totali | Pagat | KontribSig. Shoq. | Shpenz. operative | Investime | Investime | Fond I vecante | Fond per Ristrukturim | Transferime |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Transfertat Pakushtezuar 2018 | 203,96 | Planifikimi i Menaxhimit dhe Administrimt | 1.110 | 227,109,200 | 94,36 | 0,00 | 0,00 | 33,178,000 | 550,00 | |||
2 | Rruge | 4.530 | 82,505,915 | 0,00 | 0,00 | 82,505,915 | |||||||
3 | Transfertat trasheguara nga 2017 | 16,00 | Investime ne ndermarrjen e Pausrise Publike | 6.260 | 9,548,000 | 0,00 | 0,00 | 9,548,000 | |||||
4 | Investime per arsimin | 9.120 | 16,397,854 | 0,00 | 0,00 | 10,447,854 | |||||||
5 | Investime per arsimin | 9.230 | 6,090,720 | 0,00 | 0,00 | 6,090,720 | |||||||
6 | Infrastruktura e Ujitjes dhe kullimit | 4.240 | 3,100,000 | 0,00 | 0,00 | ||||||||
7 | Te ardhura trasheguara nga 2017 | 2,80 | Administrimi i Pyjeve | 4.260 | 700,000 | 512,30 | 0,00 | 0,00 | 11,00 | ||||
8 | Mbroj.e.prodh.Bujq,blek.agro,( rrugët rurale) | 4.520 | 7,677,000 | 4,27 | 0,00 | 0,00 | 764,122 | ||||||
9 | Ndermarrja e Ujesjellesit | 6.330 | 11,329,580 | 0,00 | 0,00 | 10,000,000 | |||||||
10 | Te Ardhurat 2017 | 210,20 | Sherbime publike vendore | 6.260 | 61,670,597 | 35,84 | 0,00 | 0,00 | |||||
Te Hyrat dhe Financimet | Shuma | Te Dalat | Program | Totali | Pagat | KontribSig. Shoq. | Shpenz. operative | Investime | Investime | Fond I vecante | Fond per Ristrukturim | Transferime |