Buxheti 2014

Republika e Kosovs
Republika Kosovo - Republic of Kosovo
Kuvendi - Skuptina - Assembly

_______________________________________________________________________
Ligji Nr. ________
PR BUXHETIN E REPUBLIKS S KOSOVS PR VITIN 2014
Kuvendi i Republiks s Kosovs,
N baz t paragrafve (1) dhe (5) t nenit 65 t Kushtetuts s Republiks s Kosovs dhe nenit
21 t Ligjit pr Menaxhimin e Financave Publike dhe Prgjegjsit;
Me qllim t prcaktimit t Buxhetit t Republiks s Kosovs pr vitin fiskal 2014
Miraton
LIGJ PR BUXHETIN E REPUBLIKS S KOSOVS PR VITIN 2014

Neni 1
Prkufizimet
1. Shprehjet e prdorura n kt ligj kan kt kuptim:
1.1. Buxheti i Republiks s Kosovs - shuma e lejuar me ligj e cila vihet n dispozicion
pr shpenzim nga Fondi i Kosovs pr nj nn-program apo qllim specifik apo, aty ku
nuk sht identifikuar qllimi specifik, pr nj kategori t shpenzimeve t nj Organizate
Buxhetore, si sht e parapar n kt Ligj pr Buxhetin e Republiks s Kosovs.
1.2. Mditjet - pagesa plotsuese q merret parasysh pr:
1.2.1. ngarkimi me detyra specifike me prgjegjsi t veanta;
1.2.2. detyra t puns t cilat jan t rrezikshme; dhe
Buxheti i Kosoves per vitin
- 2014
Komunat
Tabela 4.1 Plani i ndarjeve buxhetore te shpenzimeve totale te komunes per vitin 2014
Kodi
Komuna
b
Kodi
prog
c
850
920
613
Programi
d
Kultura, rinia dhe sportet
Arsimi dhe shkenca
Lipjan
160
25-10-2013, 14:18 PM
Zyra e Kryetarit
Kodi
nenp.
Nenprogrami
e
Pershkrimi
f
75506 Shrbimet Sociale-Fush Koso Total Shpenzimet

Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Financimi nga Huamarrja
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
85002 Shrbimet kulturore
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
92010 Administrata
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
92230 Arsimi parashkollor dhe qerdh Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
93030 Arsimi fillor
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
94230 Arsimi I mesm
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Stafi
Pagat
dhe
Meditjet
Mallerat
dhe
Sherbimet
10
10
40,735
40,735
16,000
16,000
18
18
64,015
64,015
17,000
17,000
Shpenzimet
komunale
j
Subvencionet
dhe
Transferet
Shpenzimet
Kapitale
10,000
10,000
64,015
64,015
45,000
17,000
17,000
255,000
255,000
381,015
336,015
45,000
45,000
255,000
255,000
381,015
336,015
45,000
470,000
320,000
150,000
2,841,182
2,632,242
208,940
470,000
320,000
150,000
562,302
353,362
208,940
45,000
463
463
2,072,892
2,072,892
162,100
162,100
77,250
77,250
58,940
58,940
5
5
28,362
28,362
5,000
5,000
66,735
66,735
45,000
18
18
Totali
58,940
58,940
28
28
113,795
113,795
43,000
43,000
13,000
13,000
169,795
169,795
349
349
1,521,243
1,521,243
91,100
91,100
48,050
48,050
1,660,393
1,660,393
81
81
409,492
409,492
23,000
23,000
16,200
16,200
448,692
448,692
1,506
1,506
6,793,498
6,763,498
30,000
983,145
797,553
185,592
256,500
233,400
23,100
200,000
123,898
123,898
42,000
42,000
4,320
1,220
3,100
113,000
21
21
Sistemi i Zhvillimit dhe Menaxhimit te Buxhetit SZHMB (Budget Development Management System BDMS)
200,000
113,000
2,949,301
2,221,066
728,235
11,182,444
10,015,517
1,166,927
70,000
70,000
353,218
237,118
116,100
7 - 126
- 2014
Komunat
Kodi
Komuna
b
Kodi
prog
c
Programi
Kodi
nenp.
Nenprogrami
e
16003 Zyra e Kryetarit
163
Administrata dhe Personeli
16303 Administrata
166
Inspektimet
16605 Inspektimet
167
Prokurimi
16715 Prokurimi
169
Zyra e Kuvendit Komunal
16903 Zyra e Kuvendit Komunal
175
25-10-2013, 14:18 PM
Buxhet dhe Financa
Pershkrimi
f
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Stafi
Pagat
dhe
Meditjet
Mallerat
dhe
Sherbimet
21
21
123,898
123,898
42,000
42,000
Subvencionet
dhe
Transferet
Shpenzimet
Kapitale
4,320
1,220
3,100
113,000
70,000
70,000
Shpenzimet
komunale
113,000
Totali
m
353,218
237,118
116,100
43
43
159,546
159,546
188,428
181,926
6,502
47,900
47,900
395,874
389,372
6,502
43
43
159,546
159,546
188,428
181,926
6,502
47,900
47,900
395,874
389,372
6,502
13
13
54,014
54,014
7,000
7,000
480
480
61,494
61,494
13
13
54,014
54,014
7,000
7,000
480
480
61,494
61,494
6
6
26,073
26,073
10,000
10,000
480
480
36,553
36,553
6
6
26,073
26,073
10,000
10,000
480
480
36,553
36,553
0
0
115,625
115,625
115,625
115,625
0
0
115,625
115,625
115,625
115,625
17
17
71,215
71,215
22,000
22,000
1,440
1,440
94,655
94,655
8 - 126
- 2014
Komunat
Kodi
Komuna
b
Kodi
prog
c
Programi
Kodi
nenp.
Nenprogrami
e
17503 Buxhetimi
180
Shrbimet publike, mbrojtja
18163 Infrastruktura Publike
18215 Sherbimet e Zjarrfikesve
195
Zyra komunale pr komunit
19515 Zyra komunale pr komunitete
470
Bujqsia, Pylltaria dhe Zhvil
47003 Bujqsia
47083 Pylltaria dhe inspeksioni
480
25-10-2013, 14:18 PM
Zhvillimi Ekonomik
Pershkrimi
f
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Stafi
Pagat
dhe
Meditjet
Mallerat
dhe
Sherbimet
Shpenzimet
komunale
j
Subvencionet
dhe
Transferet
Shpenzimet
Kapitale
Totali
m
17
17
71,215
71,215
22,000
22,000
1,440
1,440
94,655
94,655
35
35
137,570
137,570
110,000
110,000
72,000
72,000
2,532,607
1,804,372
728,235
2,852,177
2,123,942
728,235
10
10
42,253
42,253
100,000
100,000
70,000
70,000
2,532,607
1,804,372
728,235
2,744,860
2,016,625
728,235
25
25
95,317
95,317
10,000
10,000
2,000
2,000
7
7
29,016
29,016
3,790
3,790
107,317
107,317
4,000
4,000
7
7
29,016
29,016
3,790
3,790
4,000
4,000
15
15
55,235
55,235
9,000
9,000
480
480
13,000
13,000
4
4
19,174
19,174
4,000
4,000
480
480
13,000
13,000
11
11
36,061
36,061
5,000
5,000
5
5
21,029
21,029
2,000
2,000
36,806
32,806
4,000
36,806
32,806
4,000
77,715
64,715
13,000
36,654
23,654
13,000
41,061
41,061
480
480
23,509
23,509
9 - 126
- 2014
Komunat
Kodi
Komuna
b
Kodi
prog
c
Programi
Kodi
nenp.
Nenprogrami
e
48003 Planifikimi I zhvillimit ekonomi
650
Kadastra dhe Gjeodezia
65015
660
Planifikimi urban dhe mjedi
66320
730
Shndetsia dhe mirqenia
73012
73200
755
Shrbimet Sociale dhe Rezi
75511
25-10-2013, 14:18 PM
Pershkrimi
f
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Shrbimet kadastrale
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Planifikimi urban dhe inspeksi Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Administrata
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Shrbimet e shndetsis prim Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Shrbimet Sociale-Lipjan
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Stafi
Pagat
dhe
Meditjet
Mallerat
dhe
Sherbimet
Shpenzimet
komunale
j
Subvencionet
dhe
Transferet
Shpenzimet
Kapitale
Totali
m
5
5
21,029
21,029
2,000
2,000
480
480
23,509
23,509
10
10
40,523
40,523
5,840
5,840
480
480
46,843
46,843
10
10
40,523
40,523
5,840
5,840
480
480
46,843
46,843
6
6
26,957
26,957
3,000
3,000
480
480
180,000
180,000
210,437
210,437
6
6
26,957
26,957
3,000
3,000
480
480
180,000
180,000
210,437
210,437
243
243
1,156,613
1,156,613
111,500
67,500
44,000
35,480
15,480
20,000
20,000
66,694
66,694
1,390,287
1,306,287
84,000
2,500
2,500
480
480
20,000
7
7
28,543
28,543
20,000
51,523
31,523
20,000
20,000
236
236
1,128,070
1,128,070
109,000
65,000
44,000
35,000
15,000
20,000
13
13
53,042
53,042
15,000
15,000
3,000
3,000
71,042
71,042
13
13
53,042
53,042
15,000
15,000
3,000
3,000
71,042
71,042
66,694
66,694
1,338,764
1,274,764
64,000
10 - 126
- 2014
Komunat
Kodi
Komuna
b
Kodi
prog
c
850
Programi
d
Kodi
nenp.
Nenprogrami
e
Kultura, rinia dhe sportet
85003 Shrbimet kulturore
920
Arsimi dhe Shkenca
92015 Administrata
92250 Arsimi parashkollor dhe qerdh
93060 Arsimi fillor
94260 Arsimi I mesm
614
Obiliq
160
Zyra e Kryetarit
16004 Zyra e Kryetarit
25-10-2013, 14:18 PM
Pershkrimi
f
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Total Shpenzimet
Grantet Qeveritare
Te hyrat vetanake
Financim i Jashtem
Stafi
Pagat
dhe
Meditjet
Mallerat
dhe
Sherbimet
16
16
62,449
62,449
13,000
13,000
Shpenzimet
komunale
j
4,000
4,000
Subvencionet
dhe
Transferet
Shpenzimet
Kapitale
50,000
62,449
62,449
13,000
13,000
4,000
4,000
50,000
100,000
100,000
229,449
179,449
50,000
100,000
100,000
229,449
179,449
50,000
50,000
16
16
Totali
50,000
1,056
1,056
4,660,693
4,630,693
30,000
440,587
305,497
135,090
85,480
85,480
5,186,760
5,021,670
165,090
7
7
30,848
30,848
7,000
7,000
480
480
38,328
38,328
23
23
86,524
86,524
31,500
5,000
26,500
25,000
25,000
143,024
116,524
26,500
824
824
3,563,321
3,563,321
272,554
198,964
73,590
40,000
40,000
3,875,875
3,802,285
73,590
202
202
980,000
950,000
30,000
129,533
94,533
35,000
20,000
20,000
1,129,533
1,064,533
65,000
620
620
2,834,656
2,799,656
35,000
306,750
306,750
120,100
120,100
8
8
49,600
49,600
7,500
7,500
27,000
27,000
84,100
84,100
7
7
44,800
44,800
7,500
7,500
27,000
27,000
79,300
79,300
79,000
79,000
1,227,163
527,163
700,000
4,567,669
3,832,669
735,000
11 - 126
Date: 25.10.2013
Republika e Kosovs | Republika Kosova | Republic of Kosova
Qeveria e Kosovs | Kosova Vlada | Government of Kosova
Ministria e Financave | Ministarstvo Financija | Ministry of Finance
612730-1421342
89211
Ndertimi i Ambulances ne Fushe Kosove
612730-1421345
89212
Renovimi i shtepive per rastet Sociale
612730-1421347
89213
Paisja me inventar te dhomes per femijet
30,000
30,000
30,000
60,000
40,000
40,000
100,000
120,000
260,000
9,289
9,289
9,289
Totali - Administrata - Fush Kosov
169,289
260,000
429,289
402,609
526,466
1,358,364
Totali - Shendetesia Mireqenia Sociale
169,289
260,000
429,289
402,609
526,466
1,358,364
612850 - Kultur, Rini, Sport

850020 - Shrbimet Kulturore - Fush Kosov
612850-1421102
89214
Gjurmimet Arkeologjike
10,000
10,000
40,000
30,000
80,000
612850-1421103
89215
Kolonia e Arteve Halilaqi 2014
10,000
10,000
20,000
20,000
50,000
612850-1421104
89216
Botimi i Librave te Arkiologjis
5,000
5,000
5,000
612850-1421105
89217
Ndertimi i Palestrave sportive
130,000
130,000
130,000
130,000
390,000
612850-1421107
89218
Fusha te sportit per futbollin e madh dhe te vogel
100,000
100,000
150,000
150,000
400,000
Totali - Shrbimet Kulturore - Fush Kosov
255,000
255,000
340,000
330,000
925,000
Totali - Kultur, Rini, Sport
255,000
255,000
340,000
330,000
925,000
70,000
70,000
73,556
20,000
163,556
612920 - Arsim dhe Shkenc

920100 - Administrata
612920-1421157
89219
Mirmbajtja e objekteve shkollore
612920-1421162
89220
Blerja e inventarit
612920-1421172
89221
Paisje te kabineteve
612920-1421173
89222
Ndertimi i shkolles se re ne fshatin Pomozotin
612920-1421174
89223
Shkolla ne Nakarad
30,000
30,000
30,000
50,000
110,000
150,000
150,000
100,000
50,000
300,000
70,000
70,000
80,000
23,556
173,556
100,000
50,000
150,000
10,000
160,000
Totali - Administrata
320,000
150,000
470,000
293,556
143,556
907,112
Totali - Arsim dhe Shkenc
320,000
150,000
470,000
293,556
143,556
907,112
1,624,289
1,156,160
2,780,449
2,970,270
2,995,484
8,746,203
Totali - Fush Kosov
613000 - Lipjan
613160 - Zyra e Kryetarit
160030 - Zyra e Kryetarit - Lipjan
613160-1422177
89224
Pagesa per vendime Gjyqesore
70,000
70,000
70,000
70,000
210,000
Totali - Zyra e Kryetarit - Lipjan
70,000
70,000
70,000
70,000
210,000
Totali - Zyra e Kryetarit
70,000
70,000
70,000
70,000
210,000
613180 - Shrbimet Publike, Mbrojtja Civile, Emergjenca

181630 - Infrastruktura Publike - Lipjan
Faqe 9
Date: 25.10.2013
613180-1422180
89225
Asfaltimi i rruges "Shqiperia - Hajredin Bajrami"
354,372
95,628
450,000
450,000
613180-1422185
89226
Afaltimi i rrugeve brenda ne fsh.Gadime
170,000
170,000
170,000
613180-1422219
89227
Asfaltimi i rrugeve brenda fshatit Ribar i Madh
150,000
150,000
150,000
613180-1422222
89228
Asfaltimi i rrugeve brenda ne qytetin e Lipjanit
100,000
100,000
350,000
450,000
613180-1422233
89229
Asfaltimi i rrugeve ne fshatin Qylage
100,000
100,000
100,000
613180-1422234
89230
Asfaltimi i rrugeve brenda ne fshatin Bujan
100,000
100,000
100,000
613180-1422235
89231
Asfaltimi i rruges ne fshatin Divjake
100,000
100,000
100,000
613180-1422341
89232
Rregullimi i trotuarve ne qytetin e Lipjanit
70,000
70,000
70,000
613180-1422348
89233
Rregullimi i kanalizimit fekal ne fsh Kojske
100,000
100,000
100,000
613180-1422409
89234
Rregullimi i kanalizimit fekal ne fshatin Lluge
100,000
100,000
100,000
613180-1422412
89235
Rregullimi i kanalizimit fekal ne fshatin Marevc
70,000
70,000
70,000
613180-1422417
89236
Asfaltimi i rruges ne zonen e re Z1.3 dhe Z1.4 ne qytetin e Lipjanit
50,000
50,000
50,000
613180-1422640
89237
Ndertimi i rrjetit te kanalizimit ne zonen e re, Z1.3 dhe Z1.4 ne qytetin e Lipjanit
50,000
50,000
50,000
613180-1422642
89238
Mirembajtja e rrugeve te asfaltuara
10,000
10,000
70,000
50,000
130,000
613180-1422668
89239
Asfaltimi i rruges ne fshatin Gadime -Gllavice
100,000
100,000
613180-1422669
89240
Bashkfinancimi me donator
120,582
120,582
120,582
613180-1422671
89241
Asfaltimi i rruges ne fshatin Smallush -Sllovi
150,000
150,000
613180-1422674
89242
Zgjerimi i rrjetit te kanalizimit ne qytet
100,000
100,000
100,000
613180-1422687
89243
Rregullimi i hapsirave per kontejner ne qytet
52,025
52,025
52,025
613180-1422698
89244
Rregullimi i urave ne komunen e Lipjanit
70,000
70,000
70,000
613180-1422726
89245
Asfaltimi i rrugeve ne qytetin e Vrelle-Plitkoviq
200,000
200,000
613180-1422736
89246
Eliminimi i deponive te egra
50,000
50,000
100,000
150,000
613180-1422740
89247
Ndertimi i rrjetit kanalizimit ne fshatin Terbuc
80,000
80,000
613180-1422741
89248
Rrjeti i ujsjellsit per Rubovc
50,000
50,000
613180-1422742
89249
Asfaltimi i rrugeve brenda ne fsha. Dobraj e Madhe
100,000
100,000
100,000
613180-1422745
89250
Asfaltimi i rrugeve brenda fshatit Rufc i ri.
100,000
100,000
100,000
613180-1422747
89251
Rregullimi i kanalizimit fekal fsh.Ribar i vogel
50,000
50,000
50,000
613180-1422754
89252
Sinjalizimi horizontal dhe vertikal i rrugeve
20,000
20,000
100,000
120,000
613180-1422760
89253
Rregullimi i stacionit te autobuseve Lipjan
50,000
50,000
50,000
613180-1422895
89254
Ndertimi i trotuarve ne fshatin :Ribar i Madh
120,000
120,000
613180-1422896
89255
Ndertimi i fushave sportive ne fshatra
150,000
150,000
613180-1422899
89256
Rregullimi i ndriqimit publik solar ne qytetin e Lipjani
300,000
300,000
613180-1422904
89257
Vendosja e shportave ne qytetin e Lipjanit
15,000
15,000
Faqe 10
Date: 25.10.2013
613180-1422914
89258
Rregullimi i sh te lum ne fsh Gadime faza e I pjII
100,000
100,000
613180-1422915
89259
Rregullimi dhe ndertimi i urave faza II
150,000
200,000
350,000
613180-1422916
89260
Ndertimi i vendaljeve per autobus
150,000
150,000
613180-1422957
89261
Rrjeti i ujsjellsit per fshatin Terbuc
60,000
60,000
613180-1422958
89262
Rrjeti i ujsjellsit per fshatin Akllap
60,000
60,000
613180-1422959
89263
Ndertimi i rrjetit kanalizimit Vrelle-Plitkoviq
120,000
120,000
613180-1422960
89264
Rregullimi i sh te lum ne fsh Gadime faza eII pjII
150,000
150,000
613180-1422961
89265
Asfaltimi i rruges ne fshatin Hanroc
100,000
100,000
613180-1422962
89266
Asfaltimi i rruges ne fshatin Janjeve -Terbuc
200,000
200,000
613180-1422963
89267
Asfaltimi i rruges ne fshatin Okosnic
80,000
80,000
613180-1422964
89268
Asfaltimi i rruges ne fshatin Bukovice
50,000
50,000
613180-1422967
89269
Rregullimi i ndriqimit publik
61,953
400,000
461,953
613180-1422969
89270
Ndertimi rrjetit i kanaleve te hapura per kullim
200,000
200,000
613180-1422976
89271
Ndertimi i trotuarve ne fshatra.
200,000
200,000
613180-1422982
89272
Pastrimi i lumejve ne komunen e Lipjanit
50,000
150,000
200,000
613180-1422996
89273
Asfaltimi i rruges ne fshatin Shisharke
50,000
50,000
613180-1422998
89274
Ndertimi i rrjetit te ujesjellsit per 20 Fshatra
200,000
200,000
400,000
500,000
1,100,000
613850-1422917
89275
Ndertimi i parqeve dhe qendrave rekreative
150,000
107,576
257,576
Totali - Infrastruktura Publike - Lipjan
1,804,372
728,235
2,532,607
2,746,953
2,777,576
8,057,136
Totali - Shrbimet Publike, Mbrojtja Civile, Emergjenca
1,804,372
728,235
2,532,607
2,746,953
2,777,576
8,057,136
180,000
180,000
80,000
80,000
340,000
Totali - Planifikimi Urban dhe Inspeksioni
180,000
180,000
80,000
80,000
340,000
Totali - Planifikimi Urban dhe Mjedisi
180,000
180,000
80,000
80,000
340,000
613660 - Planifikimi Urban dhe Mjedisi

663200 - Planifikimi Urban dhe Inspeksioni
613660-1422641
89276
Hartimi i projekteve detale
613730 - Shendetesia Mireqenia Sociale

732000 - Shrbimet e Shndetsis Primare
613730-1422765
89277
Renovimi i objekteve shendetsore.
27,000
27,000
27,000
613730-1422777
89278
Furnizimi me paisje tjera objektet shendetsore.
39,694
39,694
39,694
39,694
119,082
613730-1422920
89279
Ndertimi i objekteve shendetsore.
80,176
62,289
142,465
Totali - Shrbimet e Shndetsis Primare
66,694
66,694
119,870
101,983
288,547
Totali - Shendetesia Mireqenia Sociale
66,694
66,694
119,870
101,983
288,547
613850 - Kultur, Rini, Sport
Faqe 11
Date: 25.10.2013
850030 - Shrbimet Kulturore - Lipjan
613850-1422762
89280
Ndertimi i qendres rinore ne Magure.
100,000
100,000
100,000
Totali - Shrbimet Kulturore - Lipjan
100,000
100,000
100,000
Totali - Kultur, Rini, Sport
100,000
100,000
100,000
2,221,066
728,235
2,949,301
3,016,823
3,029,559
8,995,683
Totali - Lipjan
614000 - Obiliq
614660 - Planifikimi Urban dhe Mjedisi
663250 - Planifikimi Urban dhe Inspeksioni
614660-1421404
89281
Asfaltimi i rrugeve te qytetit
130,000
25,000
155,000
155,000
614660-1421750
89282
Asfaltimi i rrugeve rurale
250,538
89,462
340,000
340,000
614660-1421822
89283
Ndriqime Publike
37,337
45,326
82,663
82,663
614660-1421827
89284
Ndertimi i Trotuareve
89,288
30,712
120,000
120,000
614660-1421830
89285
Ndertimi i fushave sportive
78,500
78,500
78,500
614660-1421864
89286
Ndertimi i copcave te kanalizimeve
70,000
70,000
70,000
614660-1421866
89287
Ujesjellsi
20,000
20,000
20,000
614660-1421868
89288
Blerja e veturave
25,000
25,000
25,000
614660-1421892
89289
Ekspropriim
60,000
60,000
60,000
614660-1421900
89290
Bashkefinancim
50,000
50,000
50,000
614660-1421908
89291
Forcimi i rrjetit elektrik

Totali - Planifikimi Urban dhe Inspeksioni
15,000
15,000
15,000
507,163
509,000
1,016,163
1,016,163
665250 - Planifikimi Mjedisor dhe Inspeksioni

614660-1421910
89292
Furnizimi me kontinjera
10,000
10,000
10,000
614660-1421913
89293
Furnizimi me shporta
5,000
5,000
5,000
614660-1421917
89294
Rregullimi i varrezave
30,000
30,000
30,000
614660-1421919
89295
Mbjellja e drunjeve urban ne hapsirat publike
20,000
20,000
20,000
Totali - Planifikimi Mjedisor dhe Inspeksioni
65,000
65,000
65,000
Totali - Planifikimi Urban dhe Mjedisi
507,163
574,000
1,081,163
1,081,163
614730 - Shendetesia Mireqenia Sociale

730130 - Administrata - Obiliq
614730-1421927
89296
Sanimi i shtepive te shendetit
18,000
18,000
18,000
614730-1421935
89297
Digjitalizimi i QKMF-se ne Obiliq
25,000
25,000
25,000
614730-1421938
89298
Analizator i Hematologjike si dhe EKG
10,000
10,000
10,000
Faqe 12
Buxheti i Kosovs pr vitin 2014 - 2016 Komunat

Tabela 4.3 Plani Afatmesm i t hyrave totale t buxhetit komunal
Nr.
Pershkrimi
612 Fush Kosov
2012 Aktuale
2013 Aktuale
2014 Buxheti 2015 Vleresimi
2016 Vleresimi
2012 Aktuale
2013 Aktuale
2016 Vleresimi
11,460,214.0
11,993,341.0
11,182,444.0
11,487,474.0
11,731,211.0
1,500,000.0
390,000.0
927,287.0
155,000.0
39,287.0
80,000.0
150,000.0
503,000.0
182,713.0
44,000.0
72,000.0
22,000.0
44,713.0
1,700,000.0
427,000.0
422,287.0
153,000.0
39,287.0
80,000.0
150,000.0
1,166,927.0
390,000.0
636,427.0
128,500.0
40,000.0
83,000.0
87,000.0
297,927.0
140,500.0
1,201,935.0
399,000.0
662,435.0
125,000.0
49,435.0
90,000.0
90,000.0
308,000.0
140,500.0
1,225,974.0
405,000.0
680,074.0
125,000.0
55,374.0
91,000.0
91,000.0
317,700.0
140,900.0
35,000.0
61,500.0
44,000.0
35,000.0
61,500.0
44,000.0
35,000.0
61,900.0
44,000.0
10,015,517.0
3,996,899.0
4,743,854.0
1,274,764.0
10,285,539.0
4,132,464.0
4,791,293.0
1,361,782.0
10,505,237.0
4,277,488.0
4,838,731.0
1,389,018.0
2016 Vleresimi
Financime tjera
Nr.
Pershkrimi
613 Lipjan
T Hyrat Komunale Totale

T Hyrat Vetanake
Tatimi n pron
Taksat Komunale
Licencat dhe lejet
Certifikatat dhe dokumentet zyrtare
Taksat e pajisjeve motorike
Lejet per ndertesa
Taksat tjera komunale
Ngarkesat Komunale
Ngarkesat rregullatore
Te hyrat nga qiraja
Bashke-pagesat per arsim
Bashke-pagesat per shendetesi
Ngarkesat tjera komunale
Transferet Qeveritare
Granti i prgjithshm
Granti pr Arsim
Granti pr Shndetsi
Financimi pr Shrbime Rezidenciale
Nr.
850,713.0
9,960,214.0
3,602,726.0
5,044,418.0
1,313,070.0
72,000.0
222,000.0
44,713.0
512,000.0
10,293,341.0
3,916,157.0
5,044,418.0
1,332,766.0
2012 Aktuale
2013 Aktuale
4,388,983.0
4,530,981.0
4,567,669.0
4,689,777.0
4,787,142.2
679,000.0
250,000.0
279,000.0
125,500.0
26,000.0
28,000.0
65,000.0
34,500.0
103,599.0
6,294.0
22,000.0
38,000.0
700,000.0
258,838.0
341,438.0
125,000.0
26,023.0
29,056.0
61,500.0
99,859.0
99,724.0
5,963.0
36,310.0
28,125.0
735,000.0
276,000.0
352,531.0
115,000.0
27,757.0
30,993.0
65,600.0
113,181.0
106,469.0
6,360.0
38,730.0
30,000.0
757,050.0
281,109.0
364,079.0
116,000.0
29,162.0
32,562.0
68,921.0
117,434.0
111,862.0
6,682.0
40,690.0
31,518.0
772,191.2
274,424.0
380,237.2
121,873.0
30,638.0
34,210.0
72,410.0
121,106.2
117,530.0
7,020.0
42,749.0
33,113.0
Pershkrimi
614 Obiliq
T Hyrat Komunale Totale

T Hyrat Vetanake
Tatimi n pron
Taksat Komunale
Licencat dhe lejet
Certifikatat dhe dokumentet zyrtare
Taksat e pajisjeve motorike
Lejet per ndertesa
Taksat tjera komunale
Ngarkesat Komunale
Ngarkesat rregullatore
Te hyrat nga qiraja
Bashke-pagesat per arsim
25 October 2013
Sistemi i Zhvillimit dhe Menaxhimit te Buxhetit (BDMS)
Page 2 of 21
Buxheti i Komunave pr vitin 2014
Nntotali A
Komuna
Gllogovc
Fush Kosov
Lipjan
Obiliq
Podujev
Prishtin
Shtime
Graanic
Dragash
10
11
12
Prizeren
Suharek
Malishev
13
Mamush
14
Dean
15
Gjakov
16
Istog
17
Klin
18
Pej
19
20
Junik
Leposaviq
21
Mitrovic
22
Skenderaj
23
Vushtrri
24
Zubin Potok
Fondi burimor
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Total
Grant
THV
Paga dhe
medije
Stafi
1,312
1,312
720
720
1,506
1,506
620
620
1,976
1,976
4,819
4,819
651
651
564
564
776
776
3,263
3,263
1,309
1,309
1,352
1,352
136
136
849
849
2,257
2,257
957
957
944
944
2,224
2,224
171
171
470
470
1,970
1,970
1,420
1,420
1,573
1,573
337
337
6,066,625
6,016,625
50,000
3,334,597
3,314,597
20,000
6,793,498
6,763,498
30,000
2,834,656
2,799,656
35,000
9,042,600
8,942,600
100,000
22,237,317
21,737,317
500,000
3,024,786
3,004,786
20,000
2,147,187
2,127,187
20,000
3,252,000
3,250,000
2,000
15,229,800
14,999,800
230,000
6,100,000
5,988,700
111,300
6,215,277
6,182,277
33,000
710,000
710,000
4,001,393
3,958,393
43,000
10,267,559
10,247,559
20,000
4,356,810
4,316,810
40,000
4,410,800
4,380,800
30,000
10,544,912
10,424,678
120,234
865,564
855,564
10,000
1,545,223
1,545,223
8,892,313
8,822,313
70,000
6,054,250
6,014,250
40,000
7,310,541
7,270,541
40,000
1,140,176
1,140,176
Mallra e
shrbime
Shpenime
komunale
976,092
718,056
258,036
415,750
415,750
197,893
159,827
38,066
204,250
204,250
983,145
797,553
185,592
306,750
306,750
256,500
233,400
23,100
120,100
120,100
1,128,957
1,073,957
55,000
10,282,442
3,532,001
6,750,441
499,153
374,803
124,350
880,150
335,150
545,000
640,064
426,064
214,000
3,172,120
1,975,667
1,196,453
912,468
755,468
157,000
867,591
732,591
135,000
102,636
84,636
18,000
730,056
481,056
249,000
1,572,972
1,252,372
320,600
709,200
557,700
151,500
734,435
521,435
213,000
2,438,219
1,330,919
1,107,300
131,923
127,923
4,000
238,274
235,974
2,300
1,934,231
867,733
1,066,498
914,480
766,480
148,000
1,365,862
986,826
379,036
147,958
142,208
5,750
339,355
339,355
1,760,431
1,760,431
162,350
129,350
33,000
128,500
63,500
65,000
130,000
130,000
1,097,777
597,327
500,450
267,700
228,000
39,700
305,000
305,000
21,800
21,800
189,130
151,130
38,000
733,185
669,365
63,820
148,358
148,358
156,000
124,000
32,000
611,914
552,199
59,715
33,506
33,506
42,186
32,186
10,000
402,740
371,801
30,939
201,040
201,040
248,360
218,360
30,000
34,394
34,394
Subvencione
dhe transfere
335,000
335,000
600,000
47,120
552,880
200,000
200,000
79,000
79,000
555,000
50,000
505,000
1,595,000
1,595,000
137,500
61,000
76,500
347,000
22,000
325,000
35,000
35,000
535,979
535,979
302,000
302,000
60,000
60,000
3,000
3,000
80,500
30,500
50,000
526,000
526,000
214,750
214,750
100,000
40,000
60,000
350,000
350,000
7,000
7,000
5,000
5,000
877,000
515,159
361,841
205,000
93,000
112,000
266,375
29,000
237,375
10,000
10,000
Shpenzime
kapitale
3,406,809
3,037,911
368,898
2,780,449
1,624,289
1,156,160
2,949,301
2,221,066
728,235
1,227,163
527,163
700,000
5,834,523
5,077,023
757,500
27,568,000
12,095,191
15,472,809
1,536,468
1,380,818
155,650
2,054,539
1,553,862
500,677
2,395,582
2,205,582
190,000
15,541,983
11,579,831
3,962,152
5,011,911
3,704,809
1,307,102
3,916,755
3,357,255
559,500
435,173
390,173
45,000
1,634,408
1,384,408
250,000
5,524,253
3,409,673
2,114,580
2,360,590
1,821,840
538,750
2,241,298
1,736,298
505,000
5,142,549
3,734,798
1,407,751
231,296
163,046
68,250
1,153,159
1,153,159
2,519,143
1,735,985
783,158
2,920,807
2,621,030
299,777
4,228,095
3,262,506
965,589
618,018
618,018
Total
10,982,419
9,932,419
1,050,000
7,335,046
5,606,006
1,729,040
11,182,444
10,015,517
1,166,927
4,567,669
3,832,669
735,000
16,900,435
15,482,935
1,417,500
63,443,190
39,124,940
24,318,250
5,360,257
4,950,757
409,500
5,557,376
4,101,699
1,455,677
6,452,646
6,011,646
441,000
35,577,659
29,152,625
6,425,034
12,594,079
10,676,977
1,917,102
11,364,623
10,577,123
787,500
1,272,609
1,209,609
63,000
6,635,487
6,005,487
630,000
18,623,969
15,578,969
3,045,000
7,789,708
6,844,708
945,000
7,642,533
6,802,533
840,000
19,087,594
16,042,594
3,045,000
1,269,289
1,180,039
89,250
2,983,842
2,966,542
17,300
14,625,427
12,312,991
2,312,436
10,295,577
9,695,800
599,777
13,419,233
11,767,233
1,652,000
1,950,546
1,934,796
15,750

Buxheti 2014

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Republika e Kosovs

Republika Kosovo - Republic of Kosovo

Kuvendi - Skuptina - Assembly

LIGJ PR BUXHETIN E REPUBLIKS S KOSOVS PR VITIN 2014

Buxheti i Kosoves per vitin

Kultura, rinia dhe sportet

Arsimi dhe shkenca

75506 Shrbimet Sociale-Fush Koso Total Shpenzimet

Buxheti i Kosoves per vitin

16003 Zyra e Kryetarit

Administrata dhe Personeli

Zyra e Kuvendit Komunal

16903 Zyra e Kuvendit Komunal

Buxhet dhe Financa

Buxheti i Kosoves per vitin

Shrbimet publike, mbrojtja

18163 Infrastruktura Publike

18215 Sherbimet e Zjarrfikesve

Zyra komunale pr komunit

19515 Zyra komunale pr komunitete

Bujqsia, Pylltaria dhe Zhvil

47083 Pylltaria dhe inspeksioni

Buxheti i Kosoves per vitin

48003 Planifikimi I zhvillimit ekonomi

Kadastra dhe Gjeodezia

Planifikimi urban dhe mjedi

Shndetsia dhe mirqenia

Shrbimet Sociale dhe Rezi

Buxheti i Kosoves per vitin

Kultura, rinia dhe sportet

85003 Shrbimet kulturore

Arsimi dhe Shkenca

92250 Arsimi parashkollor dhe qerdh

93060 Arsimi fillor

94260 Arsimi I mesm

16004 Zyra e Kryetarit

Ndertimi i Ambulances ne Fushe Kosove

Renovimi i shtepive per rastet Sociale

Paisja me inventar te dhomes per femijet

Totali - Administrata - Fush Kosov

Totali - Shendetesia Mireqenia Sociale

612850 - Kultur, Rini, Sport

Kolonia e Arteve Halilaqi 2014

Botimi i Librave te Arkiologjis

Ndertimi i Palestrave sportive

Fusha te sportit per futbollin e madh dhe te vogel

Totali - Shrbimet Kulturore - Fush Kosov

Totali - Kultur, Rini, Sport

612920 - Arsim dhe Shkenc

Mirmbajtja e objekteve shkollore

Ndertimi i shkolles se re ne fshatin Pomozotin

Totali - Arsim dhe Shkenc

Totali - Fush Kosov

Pagesa per vendime Gjyqesore

Totali - Zyra e Kryetarit - Lipjan

Totali - Zyra e Kryetarit

613180 - Shrbimet Publike, Mbrojtja Civile, Emergjenca

Asfaltimi i rruges "Shqiperia - Hajredin Bajrami"

Afaltimi i rrugeve brenda ne fsh.Gadime

Asfaltimi i rrugeve brenda fshatit Ribar i Madh

Asfaltimi i rrugeve brenda ne qytetin e Lipjanit

Asfaltimi i rrugeve ne fshatin Qylage

Asfaltimi i rrugeve brenda ne fshatin Bujan