{"id":7911,"date":"2017-11-23T16:05:22","date_gmt":"2017-11-23T16:05:22","guid":{"rendered":""},"modified":"2022-05-04T12:51:57","modified_gmt":"2022-05-04T12:51:57","slug":"realizimi-i-shpenzimeve-buxhetore-viti-2016","status":"publish","type":"post","link":"https:\/\/ndiqparate.al\/?p=7911","title":{"rendered":"Realizimi i Shpenzimeve Buxhetore viti 2016"},"content":{"rendered":"<div style=\"text-align: justify;\">Open Data Albania po hulumton mbi Shpenzimet n\u00eb Buxhetin e Shtetit p\u00ebr vitin 2016. Hulumtimet bazohen n\u00eb t\u00eb dh\u00ebnat mbi buxhetin e konsoliduar, n\u00eb tabelen e treguesve fiskal faktik 2016.&nbsp; Buxheti i konsoliduar \u00ebsht\u00eb miratuar n\u00eb Kuvendin e Shqip\u00ebris\u00eb me Ligjin Nr. 97\/2017 Dat\u00ebn 5.10.2017.&nbsp;<\/div>\n<div style=\"text-align: justify;\"><\/div>\n<div style=\"text-align: justify;\">Shpenzimet Buxhetore p\u00ebrb\u00ebhen nga kat\u00ebr kategori kryesore: shpenzimet korrente; Fondi Rezerv\u00eb dhe Kontigjenca; Shpenzimet Kapitale; Huadh\u00ebniet p\u00ebr Energji.<\/div>\n<div style=\"text-align: justify;\"><\/div>\n<div style=\"text-align: justify;\">Sipas treguesve t\u00eb Buxhetit t\u00eb Konsoliduar, Shpenzimet Buxhetore u rrudh\u00ebn n\u00eb 2016-n n\u00eb krahasim me planin. Sipas t\u00eb dh\u00ebnave p\u00ebr shpenzimet faktike, totali i Shpenzimeve Buxhetore n\u00eb 2016-n ishin kat\u00ebrqind e tridhjet\u00eb e tre pik\u00eb shtat\u00eb (433.7) miliard\u00eb lek\u00eb nga kat\u00ebrqind e pes\u00ebdhjet\u00eb pik\u00eb dy&nbsp; (450.2) miliard\u00eb lek\u00eb q\u00eb ishin parashikuar n\u00eb fillim t\u00eb vitit. Realizimi n\u00eb p\u00ebrqindje i Shpenzimeve Bushetore p\u00ebr 2016-n \u00ebsht\u00eb 96%.&nbsp; 16.4 miliard\u00eb lek\u00eb m\u00eb pak se plani u hodh\u00ebn n\u00eb ekonomi. Viti Buxhetor 2016 sh\u00ebnoi vitin e dyt\u00eb me r\u00ebnie p\u00ebr sa i p\u00ebrket shpenzimeve.&nbsp;<\/div>\n<div style=\"text-align: justify;\"><\/div>\n<div style=\"text-align: justify;\"><iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"no\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vSQDoj4IZA3Zc1X--wguEEl6o822PUaO1zQ67LnWkcak_rkZcskmq7kfaZGdnYh8cGQFSIXeCdnbPQM\/pubchart?oid=1494672110&amp;format=interactive\"><\/iframe><\/div>\n<div style=\"text-align: justify;\"><sub>Burimi: Ministria e Financave( t\u00eb dh\u00ebnat e marra nga treguesit fiskal\u00eb sipas buxhetit t\u00eb konsoliduar 2016)&nbsp;<\/sub><\/div>\n<div style=\"text-align: justify;\"><sub>Komentet dhe Analiza: ODA <\/sub><\/div>\n<div style=\"text-align: justify;\"><iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"no\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vSQDoj4IZA3Zc1X--wguEEl6o822PUaO1zQ67LnWkcak_rkZcskmq7kfaZGdnYh8cGQFSIXeCdnbPQM\/pubchart?oid=416204385&amp;format=interactive\"><\/iframe>&nbsp;<\/div>\n<div style=\"text-align: justify;\"><sub>Burimi: T\u00eb dh\u00ebnat e marra nd\u00ebr vite nga Ministria e Financave&nbsp;<\/sub><\/div>\n<div style=\"text-align: justify;\"><sub>Komentet dhe Analiza: ODA<\/sub><\/div>\n<div style=\"text-align: justify;\"><sub><br>\n<\/sub><\/div>\n<div style=\"text-align: justify;\">Shpenzimet n\u00eb buxhetin e shtetit p\u00ebrb\u00ebhen nga kat\u00ebr kategori: Shpenzime Korrente, Fondi Rezerve, Shpenzimet Kapitale (investimet) dhe Huaja p\u00ebr Energji.<\/div>\n<div style=\"text-align: justify;\"><\/div>\n<div style=\"text-align: justify;\"><b>Shpenzimet Buxhetore Faktike 2016<\/b><\/div>\n<style>table {<br \/>\n    font-family: arial, sans-serif;<br \/>\n    border-collapse: collapse;<br \/>\n    width: 100%;<br \/>\n}<\/p>\n<p>td, th {<br \/>\n    border: 1px solid #dddddd;<br \/>\n    text-align: left;<br \/>\n    padding: 8px;<br \/>\n}<\/p>\n<p>tr:nth-child(even) {<br \/>\n    background-color: #dddddd;<br \/>\n}<br \/>\n<\/style>\n<table style=\"text-align: justify; width: 100%;\">\n<tbody>\n<tr>\n<th>Kategorit\u00eb<\/th>\n<th>Shpenzimet Buxhetore Faktike 2016(n\u00eb mln lek\u00eb)<\/th>\n<\/tr>\n<tr>\n<td>Shpenzime Korrente<\/td>\n<td> 368,720<\/td>\n<\/tr>\n<tr>\n<td>Fondi Rezerve,Kontigjenca<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<tr>\n<td>Shpenzime Kapitale<\/td>\n<td> 59,452<\/td>\n<\/tr>\n<tr>\n<td>Net lending p\u00ebr energji<\/td>\n<td> 5,601<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div style=\"text-align: justify;\"><\/div>\n<div>\n<div style=\"text-align: justify;\"><b>Shpenzimet korrente<\/b> jan\u00eb shpenzime q\u00eb kryehen p\u00ebr t\u00eb mira dhe sh\u00ebrbime t\u00eb cilat konsumohen brenda vitit fiskal. Ky grup shpenzimesh ka pesh\u00ebn m\u00eb t\u00eb lart\u00eb n\u00eb Shpenzimet Buxhetore. Ato p\u00ebrb\u00ebjn\u00eb 85 p\u00ebr qind t\u00eb totalit t\u00eb Shpenzimeve Buxhetore. Z\u00ebrat kryesor\u00eb t\u00eb Shpenzimeve Korrente jan\u00eb: shpenzimet p\u00ebr Fondet Speciale, shpenzimet e personelit; shpenzimet e operative t\u00eb mir\u00ebmbajtjes; shpenzimet p\u00ebr Buxhetin Vendor; shpenzimet p\u00ebr interesa; shpenzime t\u00eb tjera sociale dhe shpenzimet p\u00ebr subvencionet.&nbsp;<p><\/p>\n<\/div>\n<div style=\"text-align: justify;\"><b><br>\n<\/b><\/div>\n<div style=\"text-align: justify;\"><b>Shpenzimet korrente p\u00ebr Fondet Speciale<\/b> jan\u00eb z\u00ebri kryesor n\u00eb k\u00ebt\u00eb kategori. N\u00eb 2016 sipas t\u00eb dh\u00ebnave nga Buxheti i Konsoliduar ky z\u00eb \u00ebsht\u00eb 152.5 miliard\u00eb lek\u00eb, apo 35.2 p\u00ebrqind e totalit t\u00eb Shpenzimeve Buxhetore.&nbsp; Ato ishin parashikuar n\u00eb fillim t\u00eb 2016-s, 155.2 miliard\u00eb lek\u00eb, rreth 2.6 miliard\u00eb lek\u00eb m\u00eb pak se parashikimi.<p><\/p>\n<\/div>\n<div style=\"text-align: justify;\">Tre jan\u00eb komponent\u00ebt kryesor\u00eb t\u00eb shpenzimeve t\u00eb Fondit Special: shpenzimet p\u00ebr sigurimet shoq\u00ebrore (114.2 mld lek\u00eb), shpenzimet p\u00ebr sigurimet sh\u00ebndet\u00ebsore (34.7 mld lek\u00eb) dhe shpenzim p\u00ebr kompensimin e pronar\u00ebve (3.5 mld lek\u00eb).<p><\/p>\n<\/div>\n<div style=\"text-align: justify;\"><\/div>\n<div style=\"text-align: justify;\"><b>Shpenzimet korrente p\u00ebr personelin<\/b> jan\u00eb z\u00ebri i dyt\u00eb p\u00ebr sa i p\u00ebrket pesh\u00ebs n\u00eb Shpenzimet Korrente. Sipas Buxhetit t\u00eb Konsoliduar 2016, shpenzimet p\u00ebr personelin jan\u00eb 67.5 miliard\u00eb lek\u00eb. P\u00ebrqindja e realizimit t\u00eb tyre \u00ebsht\u00eb 100%, me diferenca t\u00eb vogla.<p><\/p>\n<\/div>\n<div style=\"text-align: justify;\"><\/div>\n<div style=\"text-align: justify;\"><b>Shpenzimet Operative Mir\u00ebmbajtje<\/b> jan\u00eb n\u00eb nivelin e 44.3 miliard\u00eb lek\u00eb. Ato ishin parashikuar n\u00eb fillim t\u00eb vitit 43.4 mld lek\u00eb. Shpenzimet Operative p\u00ebr Mir\u00ebmbajtje \u00ebsht\u00eb z\u00ebri q\u00eb ka tejkaluar parashikimin me rreth 869 milion\u00eb lek\u00eb.<p><\/p>\n<\/div>\n<div style=\"text-align: justify;\"><\/div>\n<div style=\"text-align: justify;\"><b>Shpenzimet korrente p\u00ebr Buxhetin Vendor<\/b> pat\u00ebn mosrealizimin m\u00eb t\u00eb lart\u00eb p\u00ebrkundrejt planit.&nbsp; &nbsp;Sipas Buxhetit Faktik u kryen 7.8 miliard\u00eb lek m\u00eb pak shpenzime p\u00ebr Buxhetin Vendor. Shpenzimet p\u00ebr Buxhetin Vendor n\u00eb 2016-n jan\u00eb 43.5 miliard\u00eb lek\u00eb. Ato ishin parashikuar n\u00eb fillim t\u00eb vitit 51.4 mld lek\u00eb. P\u00ebrb\u00ebr\u00ebsit kryesor t\u00eb ktij z\u00ebri jan\u00eb: <b>Granti nga buxheti i shtetit per pushtetin vendor; Fond i pakushtezuar; Grant Specifik dhe Fondi per Zhvillimin e Rajoneve.<\/b><\/div>\n<div style=\"text-align: justify;\"><b><br>\n<\/b><\/div>\n<div style=\"text-align: justify;\"><b>Shpenzimet korrente p\u00ebr interesat<\/b> n\u00eb 2016-n u ndikuan kryesisht nga ulja e borxhit dhe ndikimi i kursit t\u00eb k\u00ebmbimit. Shpenzimet faktike p\u00ebr 2016-n jan\u00eb 36.2 miliard\u00eb lek\u00eb. Ato ishin parashikuar n\u00eb fillim t\u00eb vitit 42.6 miliard\u00eb lek\u00eb, 6.3 miliard\u00eb m\u00eb shum\u00eb se fakti.<\/div>\n<\/div>\n<div style=\"text-align: justify;\"><\/div>\n<div style=\"text-align: justify;\"><iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"no\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vSQDoj4IZA3Zc1X--wguEEl6o822PUaO1zQ67LnWkcak_rkZcskmq7kfaZGdnYh8cGQFSIXeCdnbPQM\/pubchart?oid=1355424377&amp;format=interactive\"><\/iframe>&nbsp;<\/div>\n<div style=\"text-align: justify;\"><sub>Burimi: Ministria e Financave&nbsp;<\/sub><\/div>\n<div style=\"text-align: justify;\"><sub>Komentet dhe Analiza: ODA<\/sub><\/div>\n<div style=\"text-align: justify;\"><sub><br>\n<\/sub><\/div>\n<div style=\"text-align: justify;\"><iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"no\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vSQDoj4IZA3Zc1X--wguEEl6o822PUaO1zQ67LnWkcak_rkZcskmq7kfaZGdnYh8cGQFSIXeCdnbPQM\/pubchart?oid=2071446466&amp;format=interactive\"><\/iframe><\/div>\n<div>\n<div style=\"text-align: justify;\"><sub>Burimi: Ministria e Financave&nbsp;<\/sub><\/div>\n<div style=\"text-align: justify;\"><sub>Komentet dhe Analiza: ODA<\/sub><\/div>\n<div style=\"text-align: justify;\"><sub><br>\n<\/sub><\/div>\n<div style=\"text-align: justify;\"><b>Shpenzimet korrente sipas z\u00ebrave, fakt dhe plan 2016(n\u00eb mln lek\u00eb)<p><\/p>\n<\/b><p><b><\/b><b>  <\/b><\/p>\n<\/div>\n<div style=\"text-align: justify;\"><sub><br>\n<\/sub><\/div>\n<div>\n<table style=\"text-align: justify;\">\n<tbody>\n<tr>\n<th><\/th>\n<th>Fakt 2016<\/th>\n<th>Plani vjetor  Akti normativ 2016<\/th>\n<\/tr>\n<tr>\n<td>Personeli<\/td>\n<td> 67,540<\/td>\n<td>  67,579<\/td>\n<\/tr>\n<tr>\n<td>Interesat<\/td>\n<td> 36,259<\/td>\n<td> 42,600<\/td>\n<\/tr>\n<tr>\n<td>Shpenzime Operative Mir\u00ebmbajtje<\/td>\n<td> 44,329<\/td>\n<td>  43,460<\/td>\n<\/tr>\n<tr>\n<td>Subvecionet<\/td>\n<td> 1,725<\/td>\n<td> 1,740<\/td>\n<\/tr>\n<tr>\n<td>Shpenzime p\u00ebr fonde speciale<\/td>\n<td> 152,591<\/td>\n<td> 155,243<\/td>\n<\/tr>\n<tr>\n<td>Shpenzime p\u00ebr Buxhetin Vendor<\/td>\n<td> 43,580<\/td>\n<td> 51,449<\/td>\n<\/tr>\n<tr>\n<td>Shpenzime te tjera sociale<\/td>\n<td> 22,696<\/td>\n<td> 22,670<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><sub> <\/sub><\/p>\n<div style=\"text-align: justify;\"><\/div>\n<\/div>\n<div style=\"text-align: justify;\"><sub>Burimi: Ministria e Financave<\/sub><\/div>\n<div style=\"text-align: justify;\"><sub>Komentet dhe Analiza: ODA<br>\n<\/sub><\/div>\n<div style=\"text-align: justify;\"><sub><br>\n<\/sub><\/div>\n<div style=\"text-align: justify;\"><b>Shpenzimet kapitale sipas Buxhetit t\u00eb Konsoliduar 2016<\/b>&nbsp;<p><\/p>\n<\/div>\n<div style=\"text-align: justify;\">Shpenzimet kapitale jan\u00eb shpenzime q\u00eb do t\u00eb sjellin p\u00ebrfitim n\u00eb disa periudha fiskale (t\u00eb konsideruara ndryshe investime). Sipas planit n\u00eb fillim t\u00eb vitit 2016 ishin parashikuar q\u00eb do t\u00eb kryshin 58.6 miliard\u00eb lek\u00eb shpenzime kapitale. Nga t\u00eb dh\u00ebnat n\u00eb Buxhetin e Konsoliduar t\u00eb 2016-s u kryen 59.4 miliard\u00eb lek\u00eb shpenzime kapitale.&nbsp;<sub>&nbsp;<\/sub><\/div>\n<div style=\"text-align: justify;\"><iframe width=\"600\" height=\"371\" seamless=\"\" frameborder=\"0\" scrolling=\"no\" src=\"https:\/\/docs.google.com\/spreadsheets\/d\/e\/2PACX-1vSQDoj4IZA3Zc1X--wguEEl6o822PUaO1zQ67LnWkcak_rkZcskmq7kfaZGdnYh8cGQFSIXeCdnbPQM\/pubchart?oid=82323344&amp;format=interactive\"><\/iframe><\/div>\n<div style=\"text-align: justify;\"><sub>Burimi: Ministria e Financave( t\u00eb dh\u00ebnat e marra nga treguesit fiskal\u00eb sipas buxhetit t\u00eb konsoliduar 2016)&nbsp;<\/sub><\/div>\n<div style=\"text-align: justify;\"><sub>Komentet dhe Analiza: ODA<br>\n<\/sub><\/div>\n<div style=\"text-align: justify;\"><sub><br>\n<\/sub><\/div>\n<div>\n<div style=\"text-align: justify;\"><b>Fondi Rezerv\u00eb dhe Kontigjenca.<\/b>&nbsp;<span style=\"font-size: 9pt;\">Fondi Rezerv\u00eb i Buxhetit p\u00ebrdoret nga K\u00ebshilli i Ministrave p\u00ebr raste t\u00eb paparishkuara t\u00eb institucioneve buxhetore. Nd\u00ebrsa kontigjenca p\u00ebr t\u00eb kompensuar risqet potenciale nga luhatjet e kursit t\u00eb k\u00ebmbit apo ndryshimet n\u00eb normat e interesit, me ndikim n\u00eb nivelin e borxhit. Gjat\u00eb 2016-s fondi prej 3.8 miliard\u00eb lek\u00eb i parashikuar n\u00eb buxhet nuk u prek.<\/span><\/div>\n<div style=\"text-align: justify;\"><\/div>\n<div style=\"text-align: justify;\"><b>Net lending p\u00ebr energji.<\/b> Net lending (huadh\u00ebnie neto) \u00ebsht\u00eb nj\u00eb mas\u00eb ekonomik\u00eb, ku qeverit\u00eb ose sigurojn\u00eb burime financiare p\u00ebr sektor\u00eb t\u00eb caktuar t\u00eb ekonomis\u00eb ose po p\u00ebrdorin burime nga sektor\u00eb t\u00eb tjer\u00eb (huamarrje neto). Ky z\u00eb shpenzimi ishte parashikuar n\u00eb fillim&nbsp; t\u00eb vitit fiskal 2016,&nbsp; 3 miliard\u00eb lek\u00eb. Shpenzimet faktike p\u00ebr z\u00ebrin net lending p\u00ebr energji jan\u00eb 2.25 miliard\u00eb lek\u00eb. P\u00ebr k\u00ebt\u00eb z\u00eb jan\u00eb shpenzuar rreth 750 milion\u00eb lek\u00eb m\u00eb pak se plani. Realizimi i k\u00ebtyre shpenzimeve n\u00eb p\u00ebrqindje \u00ebsht\u00eb 75 p\u00ebr qind.&nbsp;<p><\/p>\n<\/div>\n<div style=\"text-align: justify;\">N\u00eb k\u00ebt\u00eb kategori shpenzimet p\u00ebrfshihen shpenzimet net lending p\u00ebr energji dhe shpenzimet net lending t\u00eb tjera, p\u00ebr z\u00ebrin e fundit nuk ishin parashikuar n\u00eb fillim t\u00eb 2016-s se do t\u00eb kishte shpenzime. Shpenzimet faktike p\u00ebr z\u00ebrin e dyt\u00eb jan\u00eb sipas Buxhetit t\u00eb Konsoliduar 2016, rreth 3.3 miliard\u00eb lek\u00eb.<p><\/p>\n<\/div>\n<div style=\"text-align: justify;\">I gjith\u00eb grupi i shpenzimeve Net Lending p\u00ebr Energji \u00ebsht\u00eb n\u00eb 2016, 5.6 miliard\u00eb lek\u00eb.&nbsp; <sub>&nbsp;<\/sub><\/div>\n<div style=\"text-align: justify; vertical-align: sub;\"><\/div>\n<\/div>\n<\/div>\n\n\n<b> Kontribuoi: Ledina Loga<\/b>\n","protected":false},"excerpt":{"rendered":"<p>Open Data Albania po hulumton mbi Shpenzimet n\u00eb Buxhetin e Shtetit p\u00ebr vitin 2016. Hulumtimet bazohen n\u00eb t\u00eb dh\u00ebnat mbi buxhetin e konsoliduar, n\u00eb tabelen e treguesve fiskal faktik 2016.&nbsp; Buxheti i konsoliduar \u00ebsht\u00eb miratuar n\u00eb Kuvendin e Shqip\u00ebris\u00eb me Ligjin Nr. 97\/2017 Dat\u00ebn 5.10.2017.&nbsp; Shpenzimet Buxhetore p\u00ebrb\u00ebhen nga kat\u00ebr kategori kryesore: shpenzimet korrente; Fondi Rezerv\u00eb dhe Kontigjenca; Shpenzimet Kapitale; Huadh\u00ebniet p\u00ebr Energji. Sipas treguesve&hellip; <\/p>\n","protected":false},"author":1,"featured_media":12054,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"spay_email":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false},"categories":[39,134],"tags":[],"jetpack_featured_media_url":"https:\/\/i1.wp.com\/ndiqparate.al\/wp-content\/uploads\/2017\/11\/Capture-26.jpg?fit=749%2C402&ssl=1","jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack-related-posts":[{"id":22807,"url":"https:\/\/ndiqparate.al\/?p=22807","url_meta":{"origin":7911,"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. Artikulli evidenton planifikimin e shpenzimeve buxhetore sipas funksioneve dhe kategorizimin sipas programeve t\u00eb Qeveris\u00eb. T\u00eb dh\u00ebnat jan\u00eb Planifikime sipas Projektligjit \u201cP\u00ebr Buxhetin e Vitit 2025\u201d, depozituar n\u00eb Kuvend m\u00eb 24 Tetor 2024, p\u00ebr shqyrtim dhe miratim n\u00eb\u2026","rel":"","context":"In &quot;Artikuj&quot;","img":{"alt_text":"","src":"https:\/\/i1.wp.com\/ndiqparate.al\/wp-content\/uploads\/2024\/11\/Screenshot-2024-11-13-105940.png?fit=890%2C682&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":22915,"url":"https:\/\/ndiqparate.al\/?p=22915","url_meta":{"origin":7911,"position":1},"title":"Ndryshime n\u00eb Shpenzimet e Planifikuara Buxhetore 2024, Akt Normativ Nr. 3 dat\u00eb 28.08.2024","date":"September 10, 2024","format":false,"excerpt":"Open Data Albania po analizon ndryshimet n\u00eb shpenzimet e planifikuara buxhetore p\u00ebr vitin 2024, me Akt Normativ Nr. 3 dat\u00eb 28.08.2024. Ky \u00ebsht\u00eb ndryshimi i dyt\u00eb i buxhetit t\u00eb planifikuar me Ligj Nr. 97\/2023. 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