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Shpenzimet buxhetore gjat\u00eb vitit 2019 reflektuan dob\u00ebsit\u00eb n\u00eb grumbullimin e t\u00eb ardhurave, duke rezultuar me nj\u00eb mosrealizim prej 27,6 miliard\u00eb lek\u00ebsh n\u00eb raport me planin ose rreth 225 milion\u00eb euro. <\/span><\/p>\n Mungesa e injektimeve buxhetore t\u00eb planifikuara p\u00ebr t\u00eb hedhur n\u00eb qarkullim n\u00ebp\u00ebrmjet investimeve apo shpenzimeve t\u00eb tjera \u00ebsht\u00eb sa 1.6 p\u00ebr qind e PBB-s\u00eb. Por n\u00eb raport n\u00eb faktin e vitit 2018 shpenzimet buxhetore ishin n\u00eb rritje me rreth 16 miliard\u00eb lek\u00eb (130 milion\u00eb euro) ose 3.3 p\u00ebr qind m\u00eb t\u00eb larta se nj\u00eb vit m\u00eb par\u00eb.<\/span><\/p>\n Nga t\u00eb gjitha z\u00ebrat e shpenzimeve buxhetore, investimet kapitale kishin p\u00ebrformanc\u00ebn me negative si n\u00eb raport me vitin e kaluar edhe n\u00eb raport me planin. Gjat\u00eb vitit 2019 shpenzimet n\u00eb k\u00ebt\u00eb z\u00eb ishin 74.9 miliard\u00eb ose 3.4 miliard\u00eb lek\u00eb m\u00eb t\u00eb ulta se, nj\u00eb vit m\u00eb par\u00eb. <\/span><\/p>\n R\u00ebnia vjetore me 4.5 p\u00ebr qind e investimeve kapitale erdhi si pasoj\u00eb e rishikimit me ulje t\u00eb shpenzimeve n\u00eb disa projekte q\u00eb nuk kishin avancuar p\u00ebr shkak t\u00eb vonesave n\u00eb kontraktime dhe punime ka shpjeguar m\u00eb par\u00eb Ministria e Financave. Sakaq shkurtimet u b\u00ebn\u00eb t\u00eb detyruara p\u00ebr shkak t\u00eb mosrealizimit te t\u00eb ardhurave buxhetore thuajse me 180 milion\u00eb euro.<\/span><\/p>\n Duke i krahasuar me planin shpenzimet kapitale m\u00eb 2019 kan\u00eb nj\u00eb hendek t\u00eb lart\u00eb prej 12 p\u00ebr qind ose rreth 11,1 miliard\u00eb lek\u00eb (91 mln euro).<\/span><\/p>\n Ecurin\u00eb m\u00eb t\u00eb mir\u00eb n\u00eb raport me vitin e kaluar e pat\u00ebn shpenzimet korrente t\u00eb cilat ishin 19,7 miliard\u00eb lek\u00eb ( 160 mln euro) ose 4.7 p\u00ebr qind m\u00eb t\u00eb larta se nj\u00eb vit m\u00eb par\u00eb. <\/span><\/p>\n Kjo ecuri u nxit nga\u00a0 rritja e alokimeve p\u00ebr pagat e administrat\u00ebs publike p\u00ebr t\u00eb cilat u shpenzuan 5.3 p\u00ebr qind m\u00eb shum\u00eb se n\u00eb vitin 2018. Rritja e shpenzimeve t\u00eb personelit reflektoi rritjen a pagave n\u00eb sektor\u00eb t\u00eb administrat\u00ebs publike vitin e kaluar.\u00a0 N\u00eb raport me planin shpenzimet e personelit ish 13 miliard\u00eb lek\u00eb m\u00eb t\u00eb ulta ose 3 % me pak .<\/span><\/p>\n Gjithashtu shpenzimet operative pat\u00ebn nj\u00eb ecuri pozitive n\u00eb raport me faktin e vitit 2018 duke reflektuar nj\u00eb rritje me 4 % ose 2 miliard\u00eb lek\u00eb, por n\u00eb raport me planin e vitit ato ishin 1.4 % m\u00eb t\u00eb ulta.<\/span><\/p>\n Shpenzimet p\u00ebr mbrojtjes sociale, ku p\u00ebrfshihen pagesat e pensioneve, ndihma ekonomike etj q\u00eb \u00ebsht\u00eb z\u00ebri i dyt\u00eb m\u00eb i madh i shpenzimeve buxhetore sh\u00ebnoi 175,6 miliard\u00eb lek\u00eb me nj\u00eb rritje prej 4.2 p\u00ebr qind n\u00eb raport me vitin 2018. <\/span><\/p>\n Rritja erdhi kryesisht nga shpenzimet m\u00eb t\u00eb larta p\u00ebr pensionet me rreth 4.5 p\u00ebr qind m\u00eb shum\u00eb se nj\u00eb vit m\u00eb par\u00eb. Pagesat e pensioneve u rriten prej numrit m\u00eb t\u00eb lart\u00eb t\u00eb pensionist\u00ebve p\u00ebrfitues dhe indeksimit t\u00eb pensioneve. Por n\u00eb raport me planin ky z\u00eb sh\u00ebnoi nj\u00eb mosrealizim prej 4.6 miliard\u00eb lek\u00ebsh ose 2.6% m\u00eb pak.<\/span><\/p>\n Shpenzimet p\u00ebr pushtetin vendor pat\u00ebn rritje t\u00eb lart\u00eb n\u00eb raport me vitin 2018, me 11 % m\u00eb shum\u00eb se fakti ose 54 milion\u00eb euro. Kjo rritje e pazakonte p\u00ebr pushtetin vendor u nxit nga transferimet e funksioneve nga pushteti vendor tek ai vendor si pasoje e procesit t\u00eb decentralizimit dhe zgjedhjeve vendore t\u00eb vitit 2019.<\/span><\/p>\n Shpenzimet p\u00ebr interesat e borxhit pat\u00ebn ecuri pozitiv\u00eb si n\u00eb raport me faktin ashtu edhe planin.<\/span><\/p>\n Ato sh\u00ebnuan nj\u00eb r\u00ebnie prej 1,3 miliard\u00eb lek\u00ebsh n\u00eb raport me vitin 2018 ose 3,9 p\u00ebr qind si pasoj\u00eb e interesave m\u00eb t\u00eb ulta t\u00eb pagesave t\u00eb borxhit. N\u00eb raport me planin e vitit shpenzimet p\u00ebr pagesat e interesit t\u00eb borxhit ishin gati 5 miliard\u00eb lek\u00eb m\u00eb pak ose 12 p\u00ebr qind m\u00eb t\u00eb ulta.<\/span><\/p>\n Mosrealizimi i shpenzimeve buxhetore me gati 5.9 p\u00ebr qind nga plani erdhi si pasoj\u00eb e planifikimeve optimiste si n\u00eb t\u00eb ardhura si n\u00eb shpenzime gjat\u00eb vitit 2019.<\/span><\/p>\n Me gjith\u00eb mosrealizimet n\u00eb fush\u00ebn e shpenzimeve qeveria nuk arriti t\u00eb frenonte deficitin buxhetor gjat\u00eb vitit 2019. Deficiti u thellua me rreth 5 miliard\u00eb lek\u00eb, duke arritur n\u00eb\u00a0 minus 31.5 miliard\u00eb lek\u00eb m\u00eb 2019 nga minus 26,5 miliard\u00eb lek\u00eb q\u00eb ishte m\u00eb 2018.<\/span><\/p>\n
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