{"id":6865,"date":"2014-01-18T10:20:35","date_gmt":"2014-01-18T10:20:35","guid":{"rendered":""},"modified":"2022-05-05T12:45:41","modified_gmt":"2022-05-05T12:45:41","slug":"shpenzimet-plan-dhe-fakt-per-vitin-2012","status":"publish","type":"post","link":"https:\/\/ndiqparate.al\/?p=6865","title":{"rendered":"Shpenzimet plan dhe fakt p\u00ebr vitin 2012"},"content":{"rendered":"<div align=\"justify\">Shpenzimet e buxhetit faktik p\u00ebrgjat\u00eb vitit 2012 qen\u00eb 5.2 p\u00ebr qind ose 20.7 miliard\u00eb lek\u00eb m\u00eb t\u00eb ul\u00ebta se sa plani. Shpenzimet totale faktike qen\u00eb 376.3 miliard\u00eb lek\u00eb nd\u00ebrsa plani fillestar i vitit qe 396.9 miliard\u00eb lek\u00eb.&nbsp; Shkurtimet i p\u00ebrkasin n\u00eb mas\u00eb t\u00eb gjer\u00eb shpenzimeve p\u00ebr pushtetin vendor, por edhe shpenzimeve p\u00ebr interesa t\u00eb borxhit publik.&nbsp; <p><\/p>\n<p>Sa i p\u00ebrket funksioneve, n\u00eb t\u00eb gjitha z\u00ebrat me p\u00ebrjashtim t\u00eb Sh\u00ebrbimeve t\u00eb P\u00ebrgjithshme Publike, Mbrojtjes dhe Mbrojtjes s\u00eb Mjedisit, jan\u00eb sh\u00ebnuar shpenzime m\u00eb t\u00eb larta se sa plani i fillimit t\u00eb vitit.<\/p>\n<p>  <script type=\"text\/javascript\" src=\"http:\/\/ajax.googleapis.com\/ajax\/static\/modules\/gviz\/1.0\/chart.js\">{\"dataSourceUrl\":\"\/\/docs.google.com\/spreadsheet\/tq?key=0Agylwmr5tEbVdGFuR1N4VTdpd01SdTJYY0pvaGF3NGc&transpose=0&headers=1&range=A4%3AB15&gid=0&pub=1\",\"options\":{\"titleTextStyle\":{\"bold\":true,\"color\":\"#000\",\"fontSize\":16},\"vAxes\":[{\"titleTextStyle\":{\"bold\":true,\"color\":\"#222\",\"italic\":true,\"fontSize\":12},\"title\":\"Vlera ne %\",\"useFormatFromData\":true,\"minValue\":null,\"viewWindow\":{\"min\":null,\"max\":null},\"maxValue\":null},{\"useFormatFromData\":true,\"minValue\":null,\"viewWindow\":{\"min\":null,\"max\":null},\"maxValue\":null}],\"title\":\"Deviacioni nga plani ne % per 2012\",\"booleanRole\":\"certainty\",\"height\":371,\"animation\":{\"duration\":500},\"legend\":\"right\",\"width\":630,\"hAxis\":{\"titleTextStyle\":{\"bold\":true,\"color\":\"#222\",\"italic\":true,\"fontSize\":12},\"title\":\"Sektori\/Funksioni\",\"useFormatFromData\":true,\"minValue\":null,\"viewWindowMode\":null,\"viewWindow\":null,\"maxValue\":null},\"isStacked\":false,\"tooltip\":{}},\"state\":{},\"view\":{},\"isDefaultVisualization\":false,\"chartType\":\"ColumnChart\",\"chartName\":\"Chart 1\"}<br \/>\n  <\/script><br><sup>Komentet dhe p\u00ebrpunimi: ODA<\/sup><\/p>\n<p>Mbrojtja Sociale qe z\u00ebri m\u00eb i r\u00ebnd\u00ebsish\u00ebm i shpenzimeve publike p\u00ebr vitin 2012 me 114 miliard\u00eb lek\u00eb, 30 p\u00ebr qind t\u00eb totalit t\u00eb shpenzimeve. Pesha e Mbrojtjes Sociale n\u00eb buxhetin e Shtetit ka ardhur vazhdimisht n\u00eb rritje gjat\u00eb viteve t\u00eb fundit. <\/p>\n<p>  <script type=\"text\/javascript\" src=\"http:\/\/ajax.googleapis.com\/ajax\/static\/modules\/gviz\/1.0\/chart.js\">{\"dataSourceUrl\":\"\/\/docs.google.com\/spreadsheet\/tq?key=0Agylwmr5tEbVdGFuR1N4VTdpd01SdTJYY0pvaGF3NGc&transpose=0&headers=1&range=A26%3AB32&gid=0&pub=1\",\"options\":{\"titleTextStyle\":{\"bold\":true,\"color\":\"#000\",\"fontSize\":16},\"series\":{\"0\":{\"pointSize\":7}},\"curveType\":\"function\",\"animation\":{\"duration\":500},\"width\":630,\"lineWidth\":2,\"hAxis\":{\"titleTextStyle\":{\"bold\":true,\"color\":\"#222\",\"italic\":true,\"fontSize\":12},\"title\":\"Viti\",\"useFormatFromData\":true,\"minValue\":null,\"viewWindowMode\":null,\"viewWindow\":null,\"maxValue\":null},\"vAxes\":[{\"titleTextStyle\":{\"bold\":true,\"color\":\"#222\",\"italic\":true,\"fontSize\":12},\"useFormatFromData\":true,\"title\":\"Vlera ne %\",\"minValue\":null,\"viewWindow\":{\"min\":null,\"max\":null},\"maxValue\":null},{\"useFormatFromData\":true,\"minValue\":null,\"viewWindow\":{\"min\":null,\"max\":null},\"maxValue\":null}],\"booleanRole\":\"certainty\",\"title\":\"Pesha e Mbrojtjes Sociale n\\u00eb shpenzimet buxhetore ne vite ne %\",\"height\":371,\"legend\":\"right\",\"tooltip\":{}},\"state\":{},\"view\":{},\"isDefaultVisualization\":false,\"chartType\":\"LineChart\",\"chartName\":\"Chart 2\"}<br \/>\n  <\/script><br><sup>Komentet dhe p\u00ebrpunimi: ODA<\/sup><\/p>\n<p>Arsyeja kryesore p\u00ebr k\u00ebt\u00eb \u00ebsht\u00eb rritja e shpenzimeve sociale e pashoq\u00ebruar me rritje te t\u00eb ardhurave n\u00eb buxhetin e shtetit apo me rritjen e shpenzimeve t\u00eb p\u00ebrgjithshme. Shpenzimet e p\u00ebrgjithshme t\u00eb buxhetit m\u00eb 2012 qen\u00eb vet\u00ebm 0.3 p\u00ebr qind m\u00eb t\u00eb larta se sa n\u00eb vitin 2011 si pasoj\u00eb e faktit q\u00eb t\u00eb ardhurat ran\u00eb me 0.7 p\u00ebr qind. <\/p>\n<p>Sh\u00ebrbimet e P\u00ebrgjithshme Publike, ku p\u00ebrfshihet kostoja e qeveris\u00eb qendrore, interesat e borxhit publik etj, jan\u00eb z\u00ebri i dyt\u00eb m\u00eb i madh q\u00eb konsumoi gjat\u00eb vitit 2012, 20 p\u00ebr qind t\u00eb buxhetit t\u00eb shtetit ose nj\u00eb n\u00eb \u00e7do pes\u00eb lek\u00eb. P\u00ebr k\u00ebt\u00eb funksion u shpenzuan 75.7 miliard\u00eb lek\u00eb, rreth 3 miliard\u00eb m\u00eb pak se n\u00eb vitin 2011. <\/p>\n<p>  <script type=\"text\/javascript\" src=\"http:\/\/ajax.googleapis.com\/ajax\/static\/modules\/gviz\/1.0\/chart.js\">{\"dataSourceUrl\":\"\/\/docs.google.com\/spreadsheet\/tq?key=0Agylwmr5tEbVdGFuR1N4VTdpd01SdTJYY0pvaGF3NGc&transpose=0&headers=1&range=A45%3AB56&gid=0&pub=1\",\"options\":{\"titleTextStyle\":{\"bold\":true,\"color\":\"#000\",\"fontSize\":16},\"vAxes\":[{\"titleTextStyle\":{\"bold\":true,\"color\":\"#222\",\"italic\":true,\"fontSize\":12},\"title\":\"Vlera ne %\",\"useFormatFromData\":true,\"minValue\":null,\"viewWindow\":{\"max\":null,\"min\":null},\"maxValue\":null},{\"useFormatFromData\":true,\"minValue\":null,\"viewWindow\":{\"max\":null,\"min\":null},\"maxValue\":null}],\"title\":\"Shperndarja e shpenzimeve buxhetore per 2012 ne %\",\"booleanRole\":\"certainty\",\"height\":371,\"animation\":{\"duration\":500},\"legend\":\"right\",\"width\":630,\"hAxis\":{\"titleTextStyle\":{\"bold\":true,\"color\":\"#222\",\"italic\":true,\"fontSize\":12},\"title\":\"Sektori\/Funksioni\",\"useFormatFromData\":true,\"minValue\":null,\"viewWindowMode\":null,\"viewWindow\":null,\"maxValue\":null},\"isStacked\":false,\"tooltip\":{\"trigger\":\"none\"},\"focusTarget\":\"series\"},\"state\":{},\"view\":{},\"isDefaultVisualization\":false,\"chartType\":\"ColumnChart\",\"chartName\":\"Chart 3\"}<br \/>\n  <\/script><br><sup>Komentet dhe p\u00ebrpunimi: ODA<\/sup><\/p>\n<p>\u00c7\u00ebshtjet ekonomike, ku p\u00ebrfshihet nd\u00ebrtimi i infrastruktur\u00ebs s\u00eb transportit mor\u00ebn 44 miliard\u00eb lek\u00eb ose 12 p\u00ebr qind t\u00eb totalit t\u00eb shpenzimeve dhe n\u00eb t\u00eb nj\u00ebjtat nivele qe edhe sektori i Arsimit.P\u00ebr Sh\u00ebndet\u00ebsin\u00eb u shpenzuan nj\u00eb n\u00eb \u00e7do dhjet\u00eb lek\u00eb, ose 10 p\u00ebr qind. Shpenzimet totale p\u00ebr sh\u00ebndet\u00ebsin\u00eb qen\u00eb 36.5 miliard\u00eb lek\u00eb.<\/p>\n<p>Mbrojtja e Mjedisit, ku p\u00ebrfshihen shpenzimet p\u00ebr pastrimin vendit, p\u00ebrpunimin e uj\u00ebrave t\u00eb zeza dhe rehabilitimin e zonave t\u00eb ndotura \u00ebsht\u00eb funksioni i qeveris\u00eb me shpenzimet m\u00eb t\u00eb ul\u00ebta n\u00eb Shqip\u00ebri. Gjat\u00eb vitit 2012, qe planifikuar q\u00eb ky funksion t\u00eb konsumonte 1.1 miliard\u00eb lek\u00eb nd\u00ebrsa shpenzimet faktike qen\u00eb vet\u00ebm 472 milion\u00eb lek\u00eb ose 0.1 p\u00ebr qind e totalit t\u00eb shpenzimeve.<\/p>\n<p>Arg\u00ebtimi, Kultura dhe \u00c7\u00ebshtjet Fetare duket se kan\u00eb qen\u00eb funksioni m\u00eb i favorizuar nga qeveria p\u00ebr vitin 2012. Plani fillestar qe t\u00eb shpenzoheshin 2.8 miliard\u00eb lek\u00eb nd\u00ebrsa shpenzimet finale qen\u00eb 70 p\u00ebr qind m\u00eb t\u00eb larta ose 4.7 miliard\u00eb lek\u00eb. Por ky funksion z\u00eb m\u00eb pak se 1 p\u00ebr qind t\u00eb t\u00eb gjitha shpenzimeve t\u00eb buxhetit. <\/p>\n<p>Rendi dhe Siguria Publike ku p\u00ebrfshihen shpenzimet e policis\u00eb, sistemit gjyq\u00ebsor, burxheve e mbrojtjes nga zjarri, qen\u00eb 21.1 miliard\u00eb lek\u00eb p\u00ebr vitin 2012, pak m\u00eb t\u00eb larta se sa plani i fillimit t\u00eb vitit. K\u00ebto shpenzime z\u00ebn\u00eb 6 p\u00ebr qind t\u00eb totalit t\u00eb shpenzimeve t\u00eb buxhetit. <\/p>\n<p>Shperndarja e shpenzimeve buxhetore sipas funksioneve paraqitet si me poshte:<\/p>\n<p>  <script type=\"text\/javascript\" src=\"http:\/\/ajax.googleapis.com\/ajax\/static\/modules\/gviz\/1.0\/chart.js\">{\"dataSourceUrl\":\"\/\/docs.google.com\/spreadsheet\/tq?key=0Agylwmr5tEbVdGFuR1N4VTdpd01SdTJYY0pvaGF3NGc&transpose=0&headers=0&range=C61%3AD71&gid=0&pub=1\",\"options\":{\"vAxes\":[{\"useFormatFromData\":true,\"minValue\":null,\"viewWindow\":{\"min\":null,\"max\":null},\"maxValue\":null},{\"useFormatFromData\":true,\"minValue\":null,\"viewWindow\":{\"min\":null,\"max\":null},\"maxValue\":null}],\"titleTextStyle\":{\"bold\":true,\"color\":\"#000\",\"fontSize\":16},\"pieHole\":0,\"booleanRole\":\"certainty\",\"title\":\"Shpenzimet sipas pesh\\u00ebs n\\u00eb % 2012\",\"height\":371,\"animation\":{\"duration\":0},\"colors\":[\"#3366CC\",\"#DC3912\",\"#FF9900\",\"#109618\",\"#990099\",\"#0099C6\",\"#DD4477\",\"#66AA00\",\"#B82E2E\",\"#316395\",\"#994499\",\"#22AA99\",\"#AAAA11\",\"#6633CC\",\"#E67300\",\"#8B0707\",\"#651067\",\"#329262\",\"#5574A6\",\"#3B3EAC\",\"#B77322\",\"#16D620\",\"#B91383\",\"#F4359E\",\"#9C5935\",\"#A9C413\",\"#2A778D\",\"#668D1C\",\"#BEA413\",\"#0C5922\",\"#743411\"],\"width\":630,\"is3D\":true,\"hAxis\":{\"useFormatFromData\":true,\"title\":\"Horizontal axis title\",\"minValue\":null,\"viewWindow\":{\"min\":null,\"max\":null},\"maxValue\":null},\"tooltip\":{}},\"state\":{},\"view\":{},\"isDefaultVisualization\":false,\"chartType\":\"PieChart\",\"chartName\":\"Chart 4\"}<br \/>\n  <\/script><br><sup>Komentet dhe p\u00ebrpunimi: ODA<\/sup><\/p>\n<p><br><sup>1.Ne zerin &#8220;Shpenzime te tjera te paklasifikuara&#8221; (Totali) jane perfshire: (i) pagesat per sherbimin e borxhit, (ii) kontigjenca per politika pagash dhe pensionesh, (iii) fondi rezerve, dhe (iv) shpenzimet e pushtetit vendor.&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; <\/sup><\/p>\n<p>2.Shpenzimet e pushtetit vendor nuk jane shperndare sipas funksioneve pasi ndarja e tyre eshte kompetence e ketij pushteti&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; <br>\n<\/p><\/div>\n\n\n<b>Kontribuoi: Gjergj Erebara<\/b>\n","protected":false},"excerpt":{"rendered":"<p>Shpenzimet e buxhetit faktik p\u00ebrgjat\u00eb vitit 2012 qen\u00eb 5.2 p\u00ebr qind ose 20.7 miliard\u00eb lek\u00eb m\u00eb t\u00eb ul\u00ebta se sa plani. Shpenzimet totale faktike qen\u00eb 376.3 miliard\u00eb lek\u00eb nd\u00ebrsa plani fillestar i vitit qe 396.9 miliard\u00eb lek\u00eb.&nbsp; Shkurtimet i p\u00ebrkasin n\u00eb mas\u00eb t\u00eb gjer\u00eb shpenzimeve p\u00ebr pushtetin vendor, por edhe shpenzimeve p\u00ebr interesa t\u00eb borxhit publik.&nbsp; Sa i p\u00ebrket funksioneve, n\u00eb t\u00eb gjitha z\u00ebrat me&hellip; <\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"spay_email":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false},"categories":[39],"tags":[],"jetpack_featured_media_url":"","jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack-related-posts":[{"id":22807,"url":"https:\/\/ndiqparate.al\/?p=22807","url_meta":{"origin":6865,"position":0},"title":"Buxheti 2025 sipas Funksioneve dhe Programeve Qeveritare, Plani Fillestar Projektligj \u201cP\u00ebr Buxhetin e Vitit 2025\u201d","date":"November 15, 2024","format":false,"excerpt":"Open Data Albania po hulumton mbi shpenzimet qeveritare t\u00eb planifikuara p\u00ebr vitin 2025. 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