Quarterly Financial Report - rks-gov.net...4 o Expenditures for goods and salaries followed the...

Republika e Kosovës

Republika Kosova – Republic of Kosovo Qeveria – Vlada – Government

Ministria e Financave - Ministarstvo za Finansija - Ministry of Finance Thesari i Kosovës – Trezor Kosova - Treasury of Kosova

______________________________________________________________________________

Quarterly Financial Report

Budget of the Republic of Kosovo

For the period 1 January – 31 March 2018

Address: Government Building, 10th floor, str. ”Nëna Terezë”- 10000 Prishtina-Kosovo Telefon/Faks: +381 38 200 34 005/+381 38 212 362

www.rks-gov.net

http://www.rks-gov.net/

2

Contents

1. Introduction....... .................................................................................................................... 3

2. Receipts and payments for January - March 2018 and comparisons with previous years... 5

3. Budget execution for period January – March 2018 by months .......................................... 7

4. Customs revenues for January - March 2018 ........................................................................ 9

5. Revenues from Tax Administration for January - March 2018 ........................................... 10

6. Municipality’s own source revenues for January - March 2018.........................................11

7. Property tax for January-March 2016/2017/2018 .............................................................. 12

8. Expenditures for January - March 2018 ............................................................................... 13

9. Payments from donor designated grants for January-March 2018 .................................... 14

Annex 1: Data on transfers from the reserve fund ............................................................. 14

Annex 2: Employment data ................................................................................................. 15

Annex 3: Budget and Payments according to Budget Organisations ................................. 17

Annex 4: Exp. from the fund trans for January-March 2018 (KFMIS- Fund 22)……………..27

Annex 5: Expenditures of PAK and ANSA from dedicated fund for period January-March 2018 (KFMIS- Fund 23)………………………………………………. .........................................................28 Annex 6: Payments according to Article 39.2 LPFMA/1 for the period January – March

2018……………………………………………………………………………………………………………………………….29

Annex 7: Subsidies for public enterprises for January-March 2018 ................................... 31

Annex 8: Expenditures for capital projects for the period January – March 2018 ............. 32

3

1. Introduction This report contains a summary of main trends of budget revenues and expenditures during the quarter 2018. The report contains summarising analyses for the relevant period, presentation of revenues by collecting institutions at the central and local level, details on revenues by type of taxations, as well as comparisons with the previous periods and monthly projections. 1.1. Revenues Performance Budget revenues marked an increase of 4%, corresponding to EUR 14.11 million more compared to the quarter of previous year. This increase is greatly influenced by the increase in regular tax revenues collected within the country. Tax revenues collected from Kosovo Customs have reached the value of EUR 211.89 million or 0.2% more compared to the same period of the previous year. Tax revenues collected by the Tax Administration of Kosovo reached EUR 107.74 million including one-off revenues from collecting tax debt (EUR 0.2 million) or around 13% more compared with the same period of 2017. Compared to the previous year, non-tax revenues were lower for 8% as a result of decrease of non-tax revenues from the local level (15%), as well as royalty that was lower for 30%. Revenues from borrowings were lower in total for EUR 64.24 million compared to the previous year, namely domestic revenues increased for EUR 38 million, whereas the level of external borrowing was low during the reporting period. 1.2. Expenditure performance Budget expenditures reached EUR 406.62 million (including interest payments) during the first quarter of 2018, or 17% more compared to the expenditures incurred during the same period of the previous year. This increase was mainly driven by higher execution of capital investments, which increased by 44% compared to the previous year, followed by the category of expenditures for goods and services 25%, an increase in the category of expenditures for subsidies and transfers with around 18%, as well as increase of salaries of 5% as a result of the increase of salaries for all public servants receiving salaries from the budget of the Republic of Kosovo, being the first time of application pursuant to the Law on Public Financial Management and Accountability and Annual Budget Law. o Expenditures for wages and salaries amounted to EUR 143.65 million during this

quarter, reaching the rate of execution of 24% compared to the total amount budgeted for this category. The salary bill during the reporting period presents an increase of 5% or around EUR 7.0 million more compared to the salary bill paid in the same period of 2017.

4

o Expenditures for goods and salaries followed the trend of the previous year, recording

an increase of 25% compared to the same period of 2017. During this period, the value of these expenditures amounted to EUR 48.89 million (including here EUR 6.63 million of utilities), this amount corresponds to 18% of the budget for this category.

o Expenditures for subsidies and transfers amounted to EUR 127.27 million, an increase

of 18% compared to the same period of 2017. This growth has come as a result of the increase of social assistance and new schemes with the government decision, as well as a slight increase in the existing categories.

o Capital expenditures amounted to EUR 80.85 million, or around 44% more compared to the same period of 2017, whereas compared to the annual plan, 12% of the plan has been realized.

o Expenditures for state debt service (interest and principal payments) recorded EUR 11.7 million, marking a decrease of 54% compared to the payments for this category over the same period of the previous year 2017.

1.3. Balance of funds on 31 March 2018

The balance of funds on 31 March 2018 was EUR 352.14 million. Initial balance of funds to the Budget of Republic of Kosovo on 1 January 2018 was EUR 357.76 million. As a result of higher payments than receipts (increase of expenditures for capital investments) for the period January - March 2018, the balance of funds decreased for EUR 4.94 million. Detailed disclosures about revenue and expenditure are presented in the following tables of this report.

5

2. Receipts and payments for January - March 2018 and comparisons with previous years

Receipts and payments for January - March 2018 and comparisons with previous years

2016 2017 2018

1. TOTAL RECEIPTS 401,13 458,80 408,52 -11%1.1 Budget revenues 330,25 354,20 368,31 4%

1.1.1 Tax revenues 290,77 294,48 310,94 6%1.1.1.1 Direct taxes 53,82 57,31 62,54 9%Corporate Income Tax 20,22 18,85 19,64 4%Personal Income Tax 27,94 33,24 36,50 10%Property tax 4,32 4,60 5,59 21%Other direct taxes 1,35 0,61 0,81 33%1.1.1.2 Indirect taxes 247,27 252,60 261,54 4%Value Added Tax VAT 137,05 146,99 158,95 8%Customs Duty 28,50 23,81 23,76 -0,2%Excise 81,71 81,76 78,75 -4%Other indirect taxes - 0,05 0,09 0%1.1.1.3 Tax returns (10,32) (15,43) (13,13) -15%

1.1.2 Non-tax revenues 39,49 44,79 41,12 -8%Taxes, other charges by BOs of Central Government 22,40 24,35 24,56 1%Taxes, other charges by BOs of Local Government 7,91 9,99 8,48 -15%Consession fee 1,60 1,86 2,07 12%Royalties 7,57 8,59 6,00 -30%Return of loans by publicly-owned enterprises - 8,19 - 0%Dedicated Revenues - 6,74 6,28 -7%One-off financing from KPST - - 9,97 0%

1.2 Receipts from financing 70,88 104,60 40,21 -61,6%Borrowing 69,46 103,20 38,97 -62%

Internal Borrowing 31,93 0,36 38,22 10490%External Borrowing 37,53 102,84 0,75 -99%

from which sub-borrowings from publicly-owned enterprises 0,00 0,01 0,07 821%

Receipts from donor designated grants 1,41 1,40 1,25 -11%2. TOTAL PAYMENTS 353,51 367,99 413,47 12%

2.1 Budget expenditures /1 333,11 348,72 406,62 17%2.1.1 Current expenditures 275,42 285,45 319,81 12%

Wages and Salaries 135,73 136,61 143,65 5%Goods and Services 34,21 33,94 42,26 25%Utilities 6,39 6,71 6,63 -1%Subsidies and Transfers 99,09 108,18 127,27 18%

Social Transfers 83,55 89,41 105,08 18%Subsidies (publicly owned enterprises , agriculture, etc.) 15,55 18,76 22,19 18%

2.1.2 Capital expenditures 51,08 56,16 80,85 44%2.1.3 Interest expenditures for state debt 6,60 7,11 5,96 -16%

from which sub-borrowings for interest from POE - - - 0%

2.2 Payments for financing 20,41 19,27 6,84 -64%Return of debt principal 18,01 18,10 5,74 -68%

from which sub-borrowings for the principal from POE - - 0,07 0%

Payments from donor designated grants 2,40 1,17 1,11 -5%3. BALANCE OF BUDGET REVENUES AND EXPENDITURES (1.1-2.1) (2,85) 5,47 (38,32) -800%4. INCREASE/DECREASE OF CASH (1-2) 47,62 90,81 (4,94) -105%5. BALANCE OF FUNDS – Balance of Cash (4+5.1+5.2) 306,63 354,93 352,14 -1%

5.1 Balance of cash at the begining of the year 256,54 271,22 357,76

Difference

(2018/2017)Description

In millions of Euros

6

3. Budget execution for period January – March 2018 by months

Budget report for the period January - March 2018 by months

Budget Total

2018

(KFMIS*) collected

1. TOTAL RECEIPTS 2,063.86 408.52 154.13 132.97 121.42 20%

1.1 Budget revenues 1,838.92 368.31 148.90 103.89 115.52 20%

1.1.1 Tax revenues 1,607.43 310.94 114.29 93.96 102.69 19%

1.1.1.1 Direct taxes 267.04 33.91 33.91 12.67 15.96 13%

Corporate Income Tax 84.24 19.64 16.15 0.99 2.50 23%

Personal Income Tax 145.80 36.50 15.93 9.71 10.86 25%

Other direct taxes 33.00 5.59 1.62 1.66 2.31 17%

Other direct taxes 4.00 0.81 0.20 0.31 0.30 20%

1.1.1.2 Indirect taxes 1,378.39 261.54 82.07 85.26 94.21 19%

Value Added Tax VAT 819.39 158.95 50.88 51.21 56.85 19%

VAT collected inside the country 203.50 50.72 19.08 16.51 15.12 25%

VAT collected at the border 615.89 108.23 31.80 34.70 41.73 18%

Customs Duty 111.00 23.76 6.86 7.65 9.24 21%

Excise 446.00 78.75 24.30 26.37 28.08 18%

Other indirect taxes 2.00 0.09 0.02 0.03 0.03 4%

1.1.1.3 Tax returns (46.00) (13.13) (1.69) (3.97) (7.48) 29%

1.1.2 Non-tax revenues 198.00 41.12 18.95 9.66 12.51 21%

Taxes, other charges by BOs of Central Government 100.00 24.56 8.56 7.15 8.86 25%

Taxes, other charges by BOs of Local Government 55.00 8.48 2.73 2.29 3.46 15%

Consession fee 10.00 2.07 2.07 - - 21%

Royalties 33.00 6.00 5.59 0.22 0.19 18%

Return of loanes by publicly-owned enterprises 4.50 - - - - 0%

Dedicated revenues 11.00 6.28 5.70 0.26 0.32 57%

Support from budget and grants 7.00 - - - - 0%

One-off revenues from tax debt collection 4.00 - - - - 0%

One-off tax revenues from POEs debts 4.00 - - - - 0%

One-off financing from KPST 11.00 9.97 9.97 - - 0%

1.2 Receipts from financing 224.94 40.21 5.22 29.08 5.90 18%

Borrowing 212.94 38.97 5.06 28.58 5.32 18%

External borrowing 107.50 0.75 0.07 0.28 0.40 1%from which sub-borrowings from POEs 14.53 0.07 0.07 - 0.01 1%

Internal borrowing /1 105.44 38.22 4.99 28.30 4.92 36%

Receipts from Donor Designated Grants 12.00 1.25 0.16 0.50 0.58 10%

2018

Execution

/ Budget

(in %)

DescriptionJanuary February March

in millions of Euros

7

2. TOTAL PAYMENTS 353.51 367.99 413.47 12%

2.1 Budget expenditures /1 333.11 348.72 406.62 17%

2.1.1 Current expenditures 275.42 285.45 319.81 12%

Wages and salaries 135.73 136.61 143.65 5%

Goods and services 34.21 33.94 42.26 25%

Utilities 6.39 6.71 6.63 -1%

Subsidies and transfers 99.09 108.18 127.27 18%

Social transfers 83.55 89.41 105.08 18%

Subsidies (publicly owned enterprises , agriculture, etc.) 15.55 18.76 22.19 18%

2.1.2 Capital expenditures 51.08 56.16 80.85 44%

2.1.3 Snterest expenditures for state debt 6.60 7.11 5.96 -16%

from which sub-borrowings for interest from POEs - - - 0%

2.2 Payments for financing 20.41 19.27 6.84 -64%

Return of debt principal 18.01 18.10 5.74 -68%

from which sub-borrowings for the principal from POE - - 0.07 0%

Payments from donor designated grants 2.40 1.17 1.11 -5%

3. MONTHLY BALANCE OF BUDGET REVENUES AND EXPENDITURES (1.1-2.1) (2.85) 5.47 (38.32) -800%

4. INCREASE/DECREASE OF CASH (1-2) 47.62 90.81 (4.94) -105%

5. BALANCE OF FUNDS – Balance of Cash (4+5.1+5.2) 306.63 354.93 352.14 -1%

5.1 Balance of cash at the begining of the year 256.54 271.22 357.76

5.2 Transit account-Time difference KFMIS-CBK 2.48 (7.09) (0.68)

Balance of cash at the end of the period 306.63 354.93 352.14 -1%

/1 expenditures from the budget reserve have been reported as expenditures within relevant economic cateogries according to the decisions of the Government

8

3. Customs revenues for January - March 2018 During the period January - March 2018, gross revenues collected at the border marked a symbolic increase of EUR 0.4 million, amounting to EUR 211.89 million, or for 0.2% compared to the same period of the previous year. Returns amounted to EUR 3.04 million; consequently, net revenues marked a symbolic increase of EUR 0.2 million, or for 0.1% more compared to the same period of the previous year. Revenues and returns from Kosovo Customs for the period January – March 2018

Types of revenues 2016 2017 2018

Difference (2018/2017)

In millions of Euros

Gross revenues 210.88 211.48 211.89 0.2%

VAT 99.29 104.71 108.23 3.4% Customs duty on import 28.50 23.81 23.76 -0.2% Excise at borders 78.74 79.24 75.25 -5.0% Internal excise 2.98 2.51 3.51 39.5% Others /1 1.37 1.20 1.15 -3.9%

Returns (3.03) (2.83) (3.04) 7.5%

VAT return (0.18) (0.18) (0.13) -29% Other returns/2 (2.85) (2.65) (2.91) 10%

Net revenues 207.85 208.65 208.85 0.1% /1 Other category includes: taxes other customs duties, other anti-dumping measures, customs penalties and fines, unspecified court revenues, customs revenues from the sale of goods, banners, external customs control, and fast customs. /2 Other returns include: return of excise, customs duty on imports, and other customs duties.

Regarding the structure of border revenues, the largest positive contribution to the increase of revenues was given by revenues collected from VAT, which increased by around €3.52 million (increasing contribute with 3.4%), followed by the reduction of excise for around 3 million, as well as customs taxes from around € 0.05 million less compared to the previous year, which is considered to be as an effect of SAA.

9

4. Revenues from Tax Administration for January - March 2018 During the period January – March 2018, revenues collected locally recorded EUR 107.74 million or for 13% compared to the same period of the previous year, including one-off revenues from collection of tax debt (around EUR 0.2 million). Returns amounted to EUR 10.09 million; consequently, net revenues recorded an increase of EUR 15.28 million, or for 18.5 % more compared to the same period of the previous year. Revenues and returns from TAK for the period January - March 2018

Types of revenues 2016 2017 2018 Difference

(2018/2017) In millions of Euros

Gross revenues 86.22 94.98 107.74 13%

VAT /1 37.67 42.28 50.72 20% Corporate Income Tax 20.22 18.85 19.64 4%

Personal Income Tax 27.94 33.24 36.39 9% Revenues from TAK fines 0.40 0.61 0.79 29% Other revenues collected by TAK/2 0.00 0.00 0.21 -%

Returns (7.29) (12.60) (10.09) -20%

VAT return (7.17) (11.70) (9.50) -19% Other returns/3 (0.12) (0.90) (0.59) -34%

Net revenues 78.93 82.38 97.65 18.5% /1 Includes the revenues from deferred VAT /2 This category includes: collection of debts from presumptive tax and profit tax, licenses for games, revenues from the sale of waste, transit account, compensation for damages from insurance companies, revenues from the sale of confiscated goods, and tax on rent from intangible property. /3 This category includes returns of taxes other than VAT

Value Added Tax marked an increase compared to the same period of the previous year of 20%.

10

5. Municipality’s own source revenues for January - March 2018 Municipal tax revenues: municipal tax own-source revenues in this quarter marked an increase of 21% compared to the same period of 2017. Municipal non-tax revenues: municipal non-tax own-source revenues marked a decrease of 15% compared to the collection of the same period of 2017. Local level (tax and non-tax) revenues

Types of revenues 2016 2017 2018 Difference


1. Tax 4.32 4.62 5.59 21%

Property tax 4.32 4.62 5.59 21%

2. Non-tax 7.91 9.99 8.48 -15%

Municipal taxes 5.53 7.38 5.52 -25% Permits and licences /1 0.12 0.15 0.13 -15% Fines, penalties, confiscations and revenues from inspection 0.39 0.48 0.49 3% Sales of assets/services and revenues from assets 1.87 1.98 2.34 18%

1. Total of revenues collected by the Municipalities 12.23 14.61 4.07 -4% /1 Includes: Licenses in fuel sector, revenues from natural resources (permits).

11

Property tax by municipalities

Municipalities* 2016 2017 2018 Difference


Drenas 0.09 0.11 0.17 51%

Fushe Kosove 0.11 0.17 0.15 -9%

Lipjan 0.12 0.13 0.15 16%

Obiliq 0.02 0.02 0.23 938%

Podujeve 0.12 0.11 0.10 -10%

Prishtine 1.35 1.42 1.69 20%

Shtime 0.03 0.02 0.03 44%

Graqanice 0.08 0.11 0.12 15%

Dragash 0.03 0.03 0.03 19%

Prizren 0.35 0.36 0.41 15%

Rahovec 0.10 0.10 0.11 12%

Suhareke 0.11 0.12 0.15 21%

Malisheve 0.05 0.05 0.08 46%

Mamushe 0.00 0.00 0.01 120%

Deqan 0.04 0.03 0.04 28%

Gjakove 0.28 0.26 0.29 11%

Istog 0.05 0.08 0.10 32%

Kline 0.05 0.05 0.06 24%

Peje 0.26 0.28 0.32 14%

Junik 0.01 0.01 0.01 74%

Mitrovice 0.11 0.11 0.16 43%

Skenderaj 0.04 0.03 0.06 126%

Vushtrri 0.08 0.11 0.16 38%

Gjilan 0.31 0.36 0.28 -23%

Kaqanik 0.06 0.05 0.07 23%

Kamenice 0.05 0.07 0.06 -19%

Novo Berd 0.01 0.02 0.01 -22%

Shterpce 0.02 0.02 0.05 147%

Ferizaj 0.25 0.29 0.36 24%

Viti 0.08 0.06 0.06 3%

Partesh 0.00 0.00 0.00 68%

Hani i Elezit 0.02 0.02 0.03 70%

Kllokot 0.01 0.01 0.02 65%

Ranillug 0.01 0.01 0.01 0%

Total 4.32 4.62 5.59 21%

12

6. Expenditures for January - March 2018

Types of expenditures 2016 2017 2018 Difference


1. Current Expenditures 275.49 285.45 319.81 12%

1.1 Wages and Salaries 135.80 136.61 143.65 5% Salaries 115.29 115.93 121.71 5% Payment for trade union 0.41 0.44 0.43 -3% Payment for membership to the chamber of nurses - - 0.04 0% Payment for membership to the chamber of doctors of Kosovo - - 0.01 0% Personal Income Tax 7.25 7.31 7.83 7% Employee pension contribution 6.42 6.46 6.81 5% Employer pension contribution 6.42 6.46 6.81 5%

1.2 Goods and services 34.21 33.94 42.26 25% Travel expenses 1.75 1.84 2.35 27% Telecommunication expenses (mobile, internet, post) 0.97 0.87 1.42 63% Fuel, combustibles 4.31 4.35 4.61 6% Expenses for services 7.43 7.98 10.13 27% Maintenance (premises, roads, vehicles, etc.) 7.33 7.76 7.82 1% Rent (for public premises) 1.70 1.57 1.92 22% Purchase of furniture and equipment less than EUR 1000 0.52 0.26 0.67 151% Other purchases for Goods and Services 9.47 9.09 11.26 24% Advance accounts 0.21 0.15 0.07 -54% Rent tax 0.02 0.02 0.03 43% Debt servicing 0.10 - - 0% Expenditures for court decisions and Article 39.2 LPFMA 0.41 0.05 1.99 4206%

1.3 Utilities 6.39 6.71 6.63 -1.3% Electricity 4.11 4.30 3.67 -15% Water 0.75 0.73 0.97 34% Waste 0.30 0.31 0.40 27% Central Heating 0.95 1.17 1.17 0% Phone expenses (landline) 0.24 0.19 0.30 54% Expenditures for court decisions and Article 39.2 LPFMA 0.03 0.01 0.13 2323%

1.4 Subsidies and Transfers 99.09 108.18 127.27 18% 1.4.1 Social transfers 83.55 89.41 105.08 18%

Pensions 58.06 58.55 64.44 10% Payments for war categories 9.31 9.18 9.62 5% PSA - Category I - ( for family members ) - 4.80 8.34 74%

Work disability pension - - 0.09 0% Payments for war veterans 8.90 14.45 18.79 30% Payments for political prisoners 1.73 0.94 2.19 133% Social assistance /2 4.72 - - 0% Maternity leave /3 0.37 0.39 0.37 -3% (One-off) social payment for individual beneficiaries/4 0.19 0.24 0.43 81% Sub. for public and non-public entities (training for employment) /5 0.27 0.87 0.82 -5%

Payment – court decisions - - 0.00 0% 1.4.2 Subsidies 15.55 18.76 22.19 18%

Subsidies for publicly-owned enterprises 2.73 2.29 3.04 33% Subsidies for RTK 2.40 2.75 5.60 104%

Subsidies for agriculture 4.25 0.01 0.05 282% Others /6 6.17 13.71 13.50 -1%

2. Capital expenditures 51.08 56.16 80.85 44%

Construction of roads 33.29 46.43 62.37 34% Land, expropriation 8.28 0.95 0.75 -22% Buildings (Schools, hospitals, other public premises) 3.39 5.35 5.59 5% Equipment (with value higher than EUR 1000) 1.76 1.33 3.09 133% Vehicles for transport and public safety /7 0.07 0.54 2.06 285% Capital transfers for public and non-public entities 0.46 0.71 0.12 -83% Other capital investments /8 2.93 0.77 1.39 80% Payments for court decisions 0.91 0.08 5.49 6532%

3. Total budget expenditures (1+2) 326.58 341.61 400.66 17% /1 For the purposes of reporting, pension contributors are divided as a separate category since 2015. Therefore, the reduction in this category reflects only the accounting changes from previous years, when this payment included basic pension contribution category. /2 For purposes of reporting, social assistances now are zero because this category has been replaced with a new line PSA - Category I (for family members). /3 For purposes of reporting, maternity leaves have been divided as a separate category since 2015. In the previous years, this payment has been made from payment for individual beneficiaries. /4 Payments of individual beneficiaries in 2015 were smaller as a result of paying for children with disabilities from pensions code for persons with disabilities. /5 Subsidies for public entities were smaller as a result of amendment to the new regulation for granting subsidies. /6 Includes subsidies for sport and culture, treatment of patients abroad, payments to political parties, payments to individual beneficiaries, payments for the provision of social transfers, court decisions etc. /7 Mainly include costs of Ministry of Internal Affairs and Municipality Level (Prishtina, Glogovc, Prizren, Klina and Hani i Elezit. /8 This line includes investments in: machinery, intangible assets, biological assets, electricity generation and transmission, ongoing investments from previous years, and support services for execution of investments.

13

7. Payments from donor designated grants for January-March 2018

Payments from Donor Designated Grants

2016 2017 2018 Annual difference

(2017/2018)

in millions of Euros

Wages and Salaries 0.34 0.15 0.14 -8% Goods and Services 1.45 0.46 0.43 -6% Utilities - 0.00 0.00 -62% Subsidies and Transfers 0.06 0.03 0.39 1127% Capital Expenditures 0.56 0.50 0.14 -72% Return of donations

0.02 0.00 -81%

Total 2.41 1.17 1.10 -5%

Annex 1: Data on transfers from the reserve fund

Code Budget Organisation Economic category Purpose of using funds Initial balance Allocation Residue

Budget allocation No 06/L-020 2018 4,800,000

232 Advance payment of Minister/MoF

651 Municipality of Gjilan 10/651/85027/200/00000/0820 Government Decision No. 06/24/dated 12.01.2018 " Flaka e Janarit" 54,850

207 Ministry of Culture, Youth and Sports 10/207/80500/200/00000/0820Government Decision No.03/29 dated 13.02.2018, Commemoration of the 10th anniversary of Kosovo's independence 600,000

104 Office of the Prime Minister 10/104/10700/130/00000/0111Government Decision No. 04/29 dated 13.02.2018, allocation of funds for commemoration of the KLA Epopee 100,000

104 Office of the Prime Minister 10/104/10700/130/00000/0111 Government Decision No. 07/32 dated 20.02.2018 152,619

201 Ministry of Finance/Treasury 10/201/11202/200/00000/0112 Government Decision No.08/32 dated 20.02.2018 120,000

102 Presidency 10/102/24900/130/00000/0111 Government Decision No. 14/33 dated 28.02.2018 50,000

201 Ministry of Finance/Treasury 10/201/11202/200/00000/0112 Government Decision No. 02/34 dated 05.03.2018 1,000,000

201 Ministry of Finance/Treasury 10/201/11202/200/00000/0112 Government Decision No. 12/76 dated 29.02.2018 15,150

201 Ministry of Finance/Treasury 10/201/11202/200/00000/0112 Government Decision No. 12/26/ dated 29.01.2018 2,986

201 Ministry of Finance/Treasury 10/201/11202/200/00000/0112 Government Decision No. 12/26/ dated 29.01.2018 39,700

201 Ministry of Finance/Customs 10/201/13300/130/00000/0112 Government Decision No. 06/35/ dated 19.03.2018 75,000

201/207

Ministry of Finance / Ministry of Culture,

Youth and Sport

10/201/11202 -10/207/81500

subsidies Government Decision No. 04/35 dated 09.03.2018 500,000

616 Municipality of Prishtina 10/616/16306/200/00000/0133 Government Decision No. 13/36 dated 16.03.2018. 31,795

4,800,000 2,742,100 2,057,900 Total

14

Annex 2: Employment data

Central level Code Description Law No. 06/L-020 31 March 2018

101 Assembly 394 380

102 Office of the President 80 71

104 Office of the Prime Minister 593 528

201 Ministry of Finance 1,801 1,632

202 Ministry of Public Administration 277 262

203 Ministry of Agriculture, Forestry and Rural Development 398 381

204 Ministry of Trade and Industry 248 221

205 Ministry of Infrastructure 298 286

206 Ministry of Health 1,158 991

207 Ministry of Culture, Youth and Sports 775 734

208 Ministry of Education, Science and Technology 2,142 2,213

209 Ministry of Labour and Social Welfare 855 800

210 Ministry of Environment and Spatial Planning 343 330

211 Ministry of Communities and Returns 120 118

212 Ministry of Local Governance Administration 154 138

213 Ministry of Economic Development 175 179

214 Ministry of Internal Affairs 10,558 9,971

215 Ministry of Justice 2,069 1,859

216 Ministry of Foreign Affairs 309 292

217 Ministry of Kosovo Security Force 3,324 3,109

218 Ministry for European Integration 96 73

219 Ministry of Diaspora 82 72

220 Hospital and University Clinical Service of Kosovo 7,228 6,766

221 Ministry of Regional Development 54 30

222 Ministry of Innovation and Entrepreneurship 52 16

230 Public Procurement Regulatory Commission 39 36

231 Academy of Sciences and Arts 55 45

235 Telecommunications Regulatory Authority 39 38

236 Anti-Corruption Agency 40 38

238 Energy Regulatory Office 33 29

239 Privatization Agency of Kosovo 258 235

240 Procurement Review Body 23 22

241 Free Legal Aid Agency 26 25

242 University of Prishtina 2,081 1,571

243 Kosovo Constitutional Court 70 63

244 Kosovo Competition Commission 25 18

245 Kosovo Intelligence Agency 105 90

246 Kosovo Council for Cultural Heritage 16 6

247 The Election Complaints and Appeals Panel 20 19

249 The Independent Oversight Board for Civil Service of Kosovo 28 26

250 State Prosecutor 846 665

251 State Agency for Personal Data Protection 24 17

253 Agency for Management of Memorial Complexes in Kosovo 12 12

254 Agency for Air Navigation Service 166 145

302 Office of the Auditor General /1 167 156

313 Water and Waste Regulatory Office 21 18

314 Railways Regulatory Office 25 18

317 Civil Aviation Authority 30 29

318 Independent Commission for Mines and Minerals 77 76

319 Independent Media Commission 37 37

15

Code Description Law No. 06/L-020 31 March 2018 320 Central Election Commission 88 79

321 Ombudsman Institution 78 65

322 Kosovo Judicial Institute 25 19

328 Kosovo Judicial Council 2,271 1,957

329 Property Comparison and Verification Agency 242 197

Central Level 40,550 37,203 _________

Note: In the column of planned employees under the Budget Law are not included former MPs of Kosovo who receive salary, IMC board members, but these categories are included in the column of current employees. 1/OAG employs additional staff when an employee is on maternity y leave.

Local level Code Description Law No. 06/L-020 31 March 2018

611 Gllogovc 1,312 1,346

612 Fushe Kosovo 720 741

613 Lipjan 1,522 1,515

614 Obiliq 627 634

615 Podujevo 1,976 1,932

616 Prishtina 4,725 4,611

617 Shtime 660 674

618 Graçanica 592 556

621 Dragash 776 747

622 Prizren 3,101 3,117

623 Rahovec 1,160 1,177

624 Suhareka 1,309 1,320

625 Malisheva 1,287 1,313

626 Mamusha 136 139

631 Deqan 875 855

632 Gjakova 2,232 2,132

633 Istog 969 986

634 Klinë 944 963

635 Peja 2,225 2,170

636 Junik 163 197

641 Leposaviq 555 251

642 Mitrovicë 1,969 1,959

643 Skenderaj 1,370 1,281

644 Vushtrri 1,584 1,636

645 Zubin Potok 410 149

646 Zveqan 351 81

647 North Mitrovica 833 355

651 Gjilan 2,448 2,350

652 Kaqanik 798 796

653 Kamenica 1,172 1,146

654 Novoberdo 340 329

655 Shterpca 519 388

656 Ferizaj 2,387 2,413

657 Viti 1,151 1,146

658 Partesh 145 155

659 Hani i Elezit 222 230

660 Kllokot 124 95

661 Ranillug 189 200

Local Level 43,878 42,085

Total 84,428 79,288 _________ Note: In the column of current employees these categories are included; Members of Municipal Assemblies and those on maternity leave who are on the payroll while in the column of planned employees according to the Budget Law are not. The municipalities have exceeded the number since they have employees in line with the norms.

16

Annex 3: Budget and Payments according to Budget Organisations Central level

Description Budget

appropriation no.0 6/L-020

Budget in KFMIS

Payments Commit/Oblig

expected Progress vs AB,%

1 2 3 4 5 6=4/3

Assembly 11,440,534 11,440,534 2,076,275 572,961 18%

Wages and Salaries 7,261,534 7,261,534 1,725,943 - 24%

Goods and Services 2,312,000 2,312,000 256,654 192,961 11%

Utilities 241,000 241,000 68,359 - 28%

Subsidies and Transfers 140,000 140,000 25,318 - 18%

Non-financial assets 1,486,000 1,486,000 - 380,000 0%

Office of the President 3,207,870 3,257,870 673,669 87,467 21%

Wages and Salaries 1,063,749 1,063,749 237,646 - 22%


Utilities 6,700 6,700 770 464 11%


Non-financial assets 15,000 15,000 - 10,000 0%

Office of the Prime Minister 16,630,357 16,983,103 2,615,139 2,756,666 15%



Utilities 143,248 143,248 31,938 - 22%

Subsidies and Transfers 1,995,000 1,995,000 579,340 56,659 29%

Non-financial assets 5,708,670 5,708,670 412,551 2,241,825 7%

Ministry of Finance 35,192,284 36,695,120 6,557,239 1,213,188 18%


Goods and Services 6,596,366 6,671,366 1,129,899 518,207 17%

Utilities 488,592 488,592 95,074 1,324 19%

Subsidies and Transfers 3,226,000 4,653,836 1,153,823 - 25%

Non-financial assets 9,864,754 9,864,754 219,423 693,657 2%

Ministry of Public Administration 21,967,100 21,967,100 3,556,157 433,199 16%



Utilities 2,949,600 2,949,600 652,716 6,812 22%

Non-financial assets 11,093,000 11,093,000 1,093,302 339,742 10%

Ministry of Agriculture, Forestry and Rural Development 60,001,082 60,128,555 6,423,679 334,965 11%



Utilities 135,660 135,660 22,434 625 17%

Subsidies and Transfers 47,657,022 47,657,022 5,322,331 35,805 11%

Non-financial assets 6,377,422 6,377,422 153,753 - 2%

Ministry of Trade and Industry 9,076,489 9,076,489 843,106 2,108,522 9%



Utilities 109,280 109,280 10,999 13,841 10%


Non-financial assets 3,050,000 3,050,000 - 1,713,126 0%

Ministry of Infrastructure 304,572,759 304,572,759 55,346,730 33,370,053 18%



Utilities 375,190 375,190 64,883 3,076 17%

Subsidies and Transfers 1,443,814 1,443,814 111,648 - 8%

Non-financial assets 294,275,828 294,275,828 50,644,307 32,522,342 17%

Ministry of Health 65,526,649 65,526,649 10,060,303 12,249,484 15%


Goods and Services 35,360,887 35,360,887 5,311,172 3,744,502 15%

Utilities 230,548 230,548 44,113 21 19%



17

Description Budget


Budget in KFMIS



1 2 3 4 5 6=4/3

Ministry of Culture, Youth and Sports 36,523,904 37,396,310 5,052,907 1,974,911 14%



Utilities 404,908 404,908 134,651 5,736 33%



Ministry of Education, Science and Technology 58,003,626 58,798,566 6,901,805 9,312,497 12%



Utilities 1,596,459 1,596,459 313,257 3,162 20%



Ministry of Labour and Social Welfare 408,741,593 408,741,593 106,743,750 3,205,921 26%



Utilities 377,085 377,085 77,745 10,043 21%


Non-financial assets 2,995,379 2,995,379 - 2,995,379 0%

Ministry of Environment and Spatial Planning 52,893,885 52,893,885 3,697,232 3,391,112 7%



Utilities 83,220 83,220 14,709 1,085 18%


Ministry of Communities and Return 8,387,806 8,387,806 442,023 790,851 5%

Wages and Salaries 796,000 796,000 199,830 - 25%

Goods and Services 375,652 375,652 69,670 19,455 19%

Utilities 16,154 16,154 793 - 5%



Ministry of Local Governance Administration 5,102,461 5,102,461 271,733 48,381 5%



Utilities 15,500 15,500 3,531 - 23%

Subsidies and Transfers 50,000 50,000 - - 0%

Non-financial assets 3,773,649 3,773,649 - - 0%

Ministry of Economic Development 24,405,435 24,405,435 3,946,865 481,541 16%



Utilities 46,210 46,210 973 25 2%



Ministry of Internal Affairs 123,769,325 123,769,567 24,065,748 7,258,215 19%

Wages and Salaries 78,810,776 78,810,776 19,154,095 1,248 24%


Utilities 1,981,800 1,981,800 333,880 23,074 17%



Ministry of Justice 22,164,917 22,215,875 5,172,093 1,307,071 23%



Utilities 1,044,169 1,044,169 376,202 159,247 36%



18

Description Budget


Budget in KFMIS



1 2 3 4 5 6=4/3

Ministry of External Affairs 30,201,939 30,201,939 3,912,455 1,495,528 13%



Utilities 588,051 588,051 29,147 - 5%

Subsidies and Transfers 100,000 100,000 250 - 0%


Ministry of Kosovo Security Force 53,667,393 53,667,393 8,337,244 14,852,022 16%


Goods and Services 11,792,345 11,792,345 731,503 1,078,700 6%

Utilities 950,000 950,000 224,811 350 24%


Ministry for European Integration 2,294,293 2,294,293 277,600 79,051 12%



Utilities 5,500 5,500 2,056 - 37%


Ministry of Diaspora 2,018,592 2,018,592 325,892 209,007 16%



Utilities 14,500 14,500 521 6,079 4%

Subsidies and Transfers 130,000 130,000 498 2 0%

Hospital and University Clinical Service of Kosovo 80,915,714 80,915,714 19,713,845 5,153,699 24%



Utilities 3,603,416 3,603,416 1,198,397 6,346 33%


Ministry of Regional Development 4,154,339 4,154,339 101,652 16,992 2%



Utilities 10,000 10,000 - 35 0%

Subsidies and Transfers 1,500,000 1,500,000 - - 0%


Ministry of Innovation and Entrepreneurship 9,817,043 9,817,043 56,627 13,294 1%



Utilities 23,000 23,000 - - 0%

Subsidies and Transfers 7,150,000 7,150,000 500 - 0%


Public Procurement Regulatory Commission 609,201 609,201 121,619 3,395 20%



Utilities 5,000 5,000 494 - 10%

Arts and Science Academy of Kosovo 1,240,364 1,240,364 344,377 29,645 28%



Utilities 5,000 5,000 808 - 16%

Non-financial assets 25,000 25,000 24,699 - 99%

Unforeseen expenditures 4,800,000 2,089,695 - - 0%

Reserves 4,800,000 2,089,695 - - 0%

Regulatory Authority of Electronic and Postal Communications 1,502,744 1,502,744 163,818 64,231 11%



Utilities 14,700 14,700 6,329 - 43%

Non-financial assets 700,000 700,000 - - 0%

19

Description Budget


Budget in KFMIS



1 2 3 4 5 6=4/3

Anti-Corruption Agency 522,667 522,667 113,986 37,118 22%



Utilities 8,500 8,500 448 227 5%


Energy Regulatory Office 784,328 784,328 135,820 86,101 17%



Utilities 22,000 22,000 5,520 - 25%


Kosovo Privatisation Agency 7,796,736 7,796,736 1,397,390 220,835 18%



Utilities 98,000 98,000 20,706 713 21%



Procurement Review Body 364,220 364,220 70,084 6,000 19%



Utilities 5,100 5,100 - - 0%


Agency for Free Legal Aid 352,936 352,936 77,293 1,257 22%



Utilities 10,000 10,000 2,475 - 25%

University of Prishtina 33,834,712 34,483,341 6,576,783 2,342,699 19%



Utilities 1,175,000 1,175,000 382,803 1,864 33%



Constitutional Court of Kosovo 1,862,538 1,862,538 397,762 47,665 21%



Utilities 4,000 4,000 849 351 21%

Non-financial assets 185,000 185,000 6,608 18,456 4%

Kosovo Competition Authority 332,409 332,409 53,177 7,614 16%



Utilities 13,000 13,000 258 - 2%

Kosovo Intelligence Agency 8,093,966 8,093,966 1,287,161 805,837 16%



Utilities 40,000 40,000 5,857 71 15%



Kosovo Council for Cultural Heritage 218,288 218,288 32,509 5,500 15%



Utilities 2,550 2,550 220 - 9%

Election Complaints and Appeal Panel 217,906 217,906 46,673 8,404 21%



Utilities 7,820 7,820 143 - 2%

Radio Television of Kosovo 11,200,000 11,200,000 5,600,000 - 50%


20

Description Budget


Budget in KFMIS



1 2 3 4 5 6=4/3

Independent Oversight Board KCS 380,663 380,663 87,477 7,273 23%



Utilities 3,825 3,825 667 - 17%

Kosovo Prosecutorial Council 11,092,826 11,092,826 2,242,771 311,873 20%



Utilities 199,630 199,630 30,902 11,672 15%


State Agency for Protection of Personal Data 364,067 364,067 49,454 9,781 14%



Utilities 6,450 6,450 505 198 8%

Agency for Managing of Memorial Complexes 5,246,216 5,246,216 318,592 163,805 6%



Utilities 30,000 30,000 11,003 - 37%


Air Navigation Services Agency 6,844,088 6,844,088 891,212 401,948 13%



Utilities 94,500 94,500 10,134 375 11%


National Audit Office 2,790,883 2,790,883 604,407 190,890 22%



Utilities 45,000 45,000 7,275 - 16%


Water and Waste Regulatory Office 391,120 391,120 75,614 8,389 19%



Utilities 6,503 6,503 853 246 13%

Railway Regulatory Authority 388,052 388,052 66,120 2,874 17%



Utilities 6,400 6,400 1,634 - 26%

Civil Aviation Authority 953,652 953,652 227,328 33,835 24%



Utilities 13,738 13,738 1,588 - 12%

Independent Commission for Mines and Minerals 1,383,433 1,383,433 277,840 27,516 20%



Utilities 30,600 30,600 4,383 236 14%


Independent Media Commission 826,323 826,323 160,916 8,963 19%



Utilities 28,000 28,000 5,776 - 21%

Central Election Commission 5,594,092 5,594,092 1,231,163 80,415 22%



Utilities 70,710 70,710 9,375 4,240 13%



21

Description Budget


Budget in KFMIS



1 2 3 4 5 6=4/3

Ombudsman Institution 1,373,167 1,373,167 248,018 21,584 18%



Utilities 25,500 25,500 6,841 - 27%


Kosovo Judicial Institute/Academy of Justice 799,451 799,451 112,863 51,084 14%



Utilities 14,500 14,500 2,663 77 18%


Kosovo Judicial Council 23,495,024 24,522,139 5,202,672 348,418 21%



Utilities 450,000 450,000 110,739 1,578 25%

Subsidies and Transfers 350,000 350,000 139,239 8,445 40%


Property Comparison and Verification Agency 2,864,609 2,864,609 462,051 382,448 16%



Utilities 88,523 88,523 15,155 642 17%


Local level

Description Budget appropriation no.0 6/L-020 Budget in KFMIS Payments Commit/Oblig expected Progress vs AB,%

1 2 3 4 5 6=4/3

Gllogoc 14,477,300 14,477,300 2,384,618 2,636,515 16%



Utilities 157,860 157,860 27,157 42 17%



Fushe Kosovo 10,374,307 12,289,023 1,462,172 1,726,730 12%



Utilities 150,000 150,000 37,386 - 25%

Subsidies and Transfers 274,675 274,719 30,684 300 11%


Lipjan 15,628,764 15,731,062 3,088,812 2,893,882 20%



Utilities 198,390 198,390 44,686 10,726 23%



Obiliq 6,851,926 6,851,926 1,078,130 864,819 16%



Utilities 123,000 123,000 11,531 381 9%



Podujevo 21,372,177 21,372,177 3,410,155 68,930 16%



Utilities 324,500 324,500 77,914 9,586 24%



22


1 2 3 4 5 6=4/3

Prishtina 72,273,904 72,273,904 11,170,734 730,390 15%



Utilities 1,793,000 1,793,000 514,436 4,167 29%



Shtime 6,824,492 6,824,492 1,289,974 222,003 19%



Utilities 169,650 169,650 28,007 533 17%



Graçanica 7,484,556 7,484,556 1,121,644 184,343 15%



Utilities 150,000 150,000 37,105 297 25%



Dragash 8,069,990 8,069,990 1,253,384 431,468 16%



Utilities 130,000 130,000 27,089 926 21%



Prizren 45,090,516 45,090,516 9,169,152 4,723,457 20%



Utilities 1,081,200 1,081,200 146,195 6,154 14%



Rahovec 13,698,232 13,698,232 3,220,414 380,090 24%



Utilities 250,500 250,500 68,303 835 27%



Suhareka 15,347,547 16,045,710 2,225,934 46,891 14%



Utilities 262,000 267,272 37,169 - 14%


Non-financial assets 4,974,932 5,627,783 - 25,499 0%

Malisheva 14,103,724 14,103,724 2,897,962 856,026 21%



Utilities 305,000 305,000 103,542 - 34%



Mamusha 1,905,053 1,905,053 254,853 26,050 13%



Utilities 23,000 23,000 7,259 0 32%



23


1 2 3 4 5 6=4/3

Deçan 8,517,397 8,517,397 1,781,333 638,593 21%



Utilities 106,130 106,130 24,012 26 23%



Gjakovë 23,266,602 23,266,603 4,732,343 230,670 20%



Utilities 561,899 561,899 169,711 111 30%



Istog 10,197,776 10,197,776 1,695,672 1,684,207 17%



Utilities 117,000 117,000 33,347 90 29%



Klina 9,694,954 9,694,954 1,755,724 243,159 18%



Utilities 151,258 151,258 33,168 29 22%



Peja 24,554,896 24,554,896 6,123,054 516,098 25%



Utilities 701,924 701,924 210,108 889 30%



Junik 1,730,462 1,730,462 386,025 32,671 22%



Utilities 30,000 30,000 8,339 72 28%



Leposaviq 4,576,826 4,576,826 531,267 5,000 12%



Utilities 64,000 64,000 - - 0%



Mitrovica 18,446,443 18,446,443 4,921,104 480,657 27%



Utilities 465,000 465,000 93,874 3,201 20%



Skenderaj 12,889,268 12,889,268 3,002,919 64,001 23%



Utilities 200,440 200,440 58,342 3,081 29%



24


1 2 3 4 5 6=4/3

Vushtrri 17,552,936 17,552,935 2,870,454 878,828 16%



Utilities 241,042 241,042 73,571 1,979 31%



Zubin Potok 2,503,575 3,569,792 239,619 60,840 7%



Utilities 67,062 67,062 9,627 - 14%


Non-financial assets 833,652 1,899,870 16,091 - 1%

Zveçan 2,379,533 3,160,364 219,756 1,078 7%



Utilities 64,000 64,000 1,030 - 2%


Non-financial assets 685,188 1,466,019 62,201 - 4%

North Mitrovica 6,052,719 6,781,428 493,103 2,750 7%



Utilities 56,927 56,927 1,046 - 2%



Gjilan 24,646,974 25,780,108 5,246,433 165,572 20%



Utilities 562,200 562,510 145,621 2,835 26%



Kaçanik 7,737,844 7,967,299 1,412,136 666,566 18%



Utilities 139,000 139,003 16,329 717 12%



Kamenica 9,056,485 9,059,709 1,726,232 16,415 19%



Utilities 141,036 141,036 - - 0%



Novoberdo 2,660,393 2,660,393 559,107 2,609 21%



Utilities 46,000 46,000 11,617 - 25%



Shterpce 3,746,219 3,881,534 649,390 846,910 17%



Utilities 81,625 81,625 26,003 - 32%



25


1 2 3 4 5 6=4/3

Ferizaj 29,248,881 29,838,404 9,062,106 1,705,579 30%



Utilities 452,680 453,691 97,137 1,563 21%



Viti 11,097,985 11,097,984 2,189,135 61,673 20%



Utilities 200,862 200,862 68,586 0 34%



Partesh 1,284,351 1,307,473 295,371 4,600 23%



Utilities 40,013 37,023 9,178 - 25%

Subsidies and Transfers 1,644 4,634 300 1,600 6%


Hani i elezit 2,766,745 2,766,745 408,490 8,399 15%



Utilities 44,533 44,533 9,012 - 20%



Kllokot 1,221,387 1,221,387 202,001 9,224 17%



Utilities 17,200 17,200 5,843 - 34%



Ranillug 1,949,633 1,949,633 284,221 279,800 15%


Goods and Services 174,873 174,873 16,703 500 10%

Utilities 20,000 20,000 6,914 - 35%



Grand Total 2,080,480,842 2,090,602,584 400,663,651 132,831,486 19%

Note: Total payments do not include payments from donor designated grants and trust funds. *This column also includes revenues transferred from the previous year.

26

Central level

Description Budget

allocation No.06/L-020

Budget KFMIS

Payments Pending

Commit./Oblig.

Progress on

AB, %

1 2 3 4 5 6=4/3

Wages and salaries 324,307,377 326,147,664 79,601,918 1,248 24%


Utilities 17,964,339 17,964,339 4,348,365 263,831 24%


Capital expenditure 545,834,705 545,834,705 64,053,923 90,924,049 12%

Reserves 4,800,000 2,089,695 - - 0%

Total 1,589,198,065 1,591,915,104 305,848,720 108,433,993 19%

Local level

Description Budget

allocation No.06/L-020

Budget KFMIS Payments Pending

Commit./Oblig.

Progress on

AB, %

1 2 3 4 5 6=4/3

Wages and salaries 265,769,922 265,950,030 64,043,419 - 24%


Utilities 9,688,900 9,693,537 2,280,195 48,238 24%


Capital expenditure 148,545,200 155,196,839 16,800,760 22,115,686 11%

Total 491,282,772 498,687,480 94,814,931 24,397,493 19%

Annex 4: Expenditure from the fund transferred for January-March 2018 (KFMIS- Fund 22) Central Level

Description Budget allocation Paymentst Commitments/Obligations Progress %

1 2 3 4 5=3/2

Wages and salaries 1,840,287 - -

Goods and services 931,060 - 447,844

Utilities - - -

Subsidies and Transfers 542 - -

Capital expenditures - -

Total 2,771,889 - 447,844 0%

Local Level

Description Budget allocation Paymentst Commitments/Obligations Progress %

1 2 3 4 5=3/2

Wages and salaries 177,492 - - 0%

Goods and services 441,529 60,883 8,428 14%

Utilities 6,596 3,798 - 58%

Subsidies and Transfers 62,932 1,000 - 2%

Capital expenditures 4,075,878 230,945 977,233 6%

Total 4,764,427 296,626 985,661 6%

27

Annex 5: Expenditures of PAK and ANSA from dedicated fund for period January-March 2018 (KFMIS- Fund 23)

Description Budget allocation Paymentst Commitments/Obligations

1 2 3 4

Wages and salaries 177,492 - -

Goods and services 441,529 60,883 8,428

Utilities 6,596 3,798 -

Subsidies and Transfers 62,932 1,000 -

Capital expenditures 4,075,878 230,945 977,233

Description Current budget Current

Pending

Commitment/Obligations Progress %1 2 3 4 5=3/2

Wages and Salaries 4,728,736 1,142,481 - 24%Goods and services 2,280,000 221,610 220,122 10%Utilities 98,000 20,706 713 21%Subsidies and transfers 40,000 12,594 - 31%Capital investments 100,000 - - 0%PRIVATISATION AGENCY OF KOSOVO 7,246,736 1,397,390 220,835 19%

Wages and Salaries 2,539,588 612,018 - 24%Goods and services 810,000 149,125 90,546 18%Utilities 94,500 10,134 375 11%Capital investments - - AIR NAVIGATION SERVICES AGENCY 3,444,088 771,277 90,921 22%

Total 10,690,824 2,168,667 311,756 20%

28

Annex 6: Payments according to Article 39.2 LPFMA/1 for the period January – March 2018 Code of Org. Budget organization Paid amount

101 Kosovo Assembly 4,767

205 Ministry of Infrastructure 113,942



206 Ministry of Health 192,380

206 Ministry of Health 1,929

208 Ministry of Education, Science and Technology 20,240

611 Municipality of Drenas 37,066

613 Municipality of Lipjan 39,959

614 Municipality of Obiliq 19,851

616 Municipality of Prishtina 2,888

616 Municipality of Prishtina 28,183

618 Municipality of Graqanica 7,110

622 Municipality of Prizren 137,974








623 Municipality of Rahovec 2,990

623 Municipality of Rahovec 24,796

632 Municipality of Gjakova 237,971



636 Municipality of Junik 3,469

636 Municipality of Junik 7,413

642 Municipality of Mitrovica 1,813

656 Municipality of Ferizaj 16,444








658 Municipality of Partesh 1,625

625/207 Municipality of Malisheva/Ministry of Culture, Youth and Sports 22,089

Total 2,696,740 Note: 1/ Article 39.2 Payment of invoices and requests for payment - LPFMA foresees that: Where any person has issued such an invoice or demand for payment to a budgetorganization, and the concerned amount is more than sixty (60) days overdue, the person may submit a copy of the concerned invoice or demand for payment to the Treasury.Upon receipt of a copy of such an invoice or demand for payment, the General Director of the Treasury shall, within the next thirty (30) days, make an inquiry to the budgetorganization to ensure (i) that the invoice or the demand for payment is valid and that the concerned goods, services and/or works have been supplied, and (ii) that the concerned amount has not been paid and is more than sixty (60) days overdue. If the result of such inquiry is positive, the Treasury shall pay the concerned amount and shall not be required to obtain the prior approval of the concerned budget organization. In such event, theTreasury shall have the authority to execute a delegated expenditure notice without the prior approval of the concerned budget organization. According to the analysis of the monitoring unit associated with delays in payments is entering into obligations without prior appropriations, the exceeding of works outside the contract and appropriations, review the budget for capital projects namely budget cuts at the end of the year by decisions of the government in the capital projects. 2/ These transactions are distributed in the categories from where their payments are made.

29

Payments of court decision for the period January – March 2018 Academy of Science 3,163.96

Kosovo Customs 2,032.08

Albanology Institute 2,463.95

Pedagogy Institute 642.27

Kosovo Prosecutorial Council 403.90

Municipality of Decan 101,037.73

Municipality of Dragash 2,878.92

Municipality of Ferizaj 1,229,156.91

Municipality of Fushe-Kosova 9,684.04

Municipality of Gjakova 251,039.15

Municipality of Gjilan 293,909.84

Municipality of Gllogoc 91,444.34

Municipality of Istog 439.66

Municipality of Junik 42,587.68

Municipality of Kllokot 16,647.05

Municipality of Leposaviq 18,394.58

Municipality of Lipjan 20,974.97

Municipality of Malisheva 60,417.02

Municipality of Mitrovica 328,362.44

Municipality of Novoberd 10,876.90

Municipality of Partesh 9,669.13

Municipality of Peja 269,587.78

Municipality of Podujeva 25,402.99

Municipality of Prishtina 67,263.74

Municipality of Prizren 331,100.42

Municipality of Rahovec 9,918.28

Municipality of Skenderaj 13,803.82

Municipality of Suharek 22,419.96

Municipality of Viti 1,821.68

Municipality of Vushtrri 35,188.86

MPA 3,379.06

MEST 18,705.55

MI 139,472.89

Ministry of Finance 2,606.70

MCYS 1,051,314.79

MESP 116,904.19

MIA 1,974.25

MLSW 2,392.99

MH 33,032.74

Air Navigation 119,935.48

Mental Health Centre Shtime 1,783.99

Student Centre 3,713.11

UCCK 216,314.66

Hospital in Vushtrri 8,634.64

UP 6,636.75

UP Haxhi Zeka 45,279.35

Total 5,044,815.19

2/These transactions are divided by categories from where their payments are made.

30

Annex 7: Subsidies for public enterprises for January-March 2018

Difference in %

2018/2017

Central heating - 0.24 0.24 0%

Water and waste 0.11 0.12 - -100%

Trepça mines 2.32 1.51 2.65 75%

Trainkos - 0.13 - -100%

Infrakos 0.30 0.30 0.15 -50%

Total 2.73 2.29 3.04 33%

amount in million Euro

20182017Description 2016

31

Annex 8: Expenditures for capital projects for the period January – March 2018

Description Budget Allocatio

n Expenditur

e Commitment/Obligati

on Availabl

e Progress

%

1 2 3 4 5 6=2-4-5 7=4/2

Assembly 1,486,000

1,281,000 - 380,000

1,106,000 0%

Project for Villa Germia 1,000 1,000 - - 1,000 0%

Upgrade and independence of the ICT system 100,000 100,000 - - 100,000 0%

Modernization and supply with digital technology and Conference halls for plenary hall 500,000 500,000 - - 500,000 0%

Renovation of existing building and installations 400,000 400,000 - 230,000 170,000 0%

Digitalization of archive 50,000 50,000 - - 50,000 0%

Establishment of data centre in the Assembly of the Republic of Kosovo 150,000 150,000 - 150,000 - 0%

Central heating equipment, surveillance camera 55,000 55,000 - - 55,000 0%

Building Management System 150,000 25,000 - - 150,000 0%

Establishment of the WiFi integrated system in Assembly Building 80,000 - - - 80,000 0%

Office of the President 15,000 10,000 - 10,000 5,000 0%

Computer-Server for the Office of the President of Kosovo 5,000 - - - 5,000 0%

Camera 10,000 10,000 - 10,000 - 0%

Office of the Prime Minister 5,708,670

4,751,150 412,551 2,241,825

3,054,294 7%

Equipment for veterinary lab for bird flu 380,000 261,000 8,075 85,533 286,393 2%

Protection of public and animal health through vaccines against infective diseases 1,238,670 516,340 80,241 -

1,158,429 6%

Protection of public and animal health through diagnostic research against infective diseases 500,000 495,000 112,243 6,116 381,641 22%

Food safety 90,000 80,000 - 30,000 60,000 0%

Animal Identification & registration 480,000 445,000 120,763 41,757 317,481 25%

Border checkpoint inspections (food inspection) 90,000 53,810 14,890 11,481 63,630 17%

Animal welfare &control of stray dogs 142,000 142,000 71,040 960 70,000 50%

Purchase of equipment for sanitary inspection 83,000 83,000 - 29,978 53,022 0%

Fin.fa.i pro.const.i.fac.ricyc (ipa) 2,000,000

2,000,000 - 2,000,000 - 0%

Pur.vehi.for.trans.samp. 30,000 - - - 30,000 0%

Supply with IT equipment 90,000 90,000 5,300 36,000 48,700 6%

Prev., treatment of haemorrhagic fever 585,000 585,000 - - 585,000 0%

Ministry of Finance 9,864,754

1,715,500 219,423 693,657

8,951,674 2%

Fiscal cashbox 100,000 - - - 100,000 0%

Construction of the building TAK-Customs in Prishtina 500,000 50,000 - - 500,000 0%

Call centre 20,000 - - - 20,000 0%

IT Development strategy 2,400,000 - - -

2,400,000 0%

Software system of Kosovo Customs by standards 150,000 150,000 - - 150,000 0%

Software 50,000 - - - 50,000 0%

License for aw, bi, oracle software 250,000 250,000 - 250,000 - 0%

Hardware supply for ASYCUDA and other IT equipment 100,000 100,000 - 100,000 - 0%

Set-up and implementation of IT equipment 30,000 - - - 30,000 0%

Enterprise Content Management 200,000 200,000 - 198,771 1,229 0%

Equipment with additional hardware ( bled server with storage ) 50,000 - - - 50,000 0%

Development and integration of MF systems (data warehouse) 1,169,754 220,500 219,423 - 950,331 19%

IT equipment for the treasury 80,000 80,000 - - 80,000 0%

Regul. of BCPs within IBM 200,000 200,000 - - 200,000 0%

Development Trust Fund 4,000,000 - - -

4,000,000 0%

Network infrastructure upgrade 100,000 100,000 - 99,886 114 0%

Barcode confirmation system 50,000 50,000 - - 50,000 0%

Renovation of Customs Facilities 50,000 50,000 - - 50,000 0%

Supply of Customs Laboratory with Analysing Equipment 45,000 45,000 - 45,000 - 0%

Reports Management System - FATKA 100,000 - - - 100,000 0%

IT equipment for Recovery Centre in Prizren 220,000 220,000 - - 220,000 0%

Ministry of Public Administration 11,093,00

0 2,530,17

7 1,093,302 339,742 9,659,95

7 10%

Expansion of government network in Kosovo 120,000 45,291 45,291 - 74,709 38%

New government complex in Hajvalia near Prishtina 40,000 - - - 40,000 0%

E-governance project 250,000 13,864 - - 250,000 0%

Government telephone system 20,000 - - - 20,000 0%

Complex Rilindja, Assessment and Renovation of Annex B,C and D 10,000 - - - 10,000 0%

Interoperability 505,000 183,022 75,696 - 429,304 15%

Implementation of action plan for public administration reform 500,000 130,000 111,670 - 388,330 22%

Construction of building of IMC 240,000 70,000 - - 240,000 0%

Renovation of Government Facilities 300,000 100,000 6,250 57,757 235,993 2%

Design and construction of two faculties in Mitrovica 3,000,000

1,000,000 678,949 -

2,321,051 23%

Design and construction of the Annex of Basic Court in Gjakova 90,000 30,000 - - 90,000 0%

Design and Construction of the Basic Court in Peja 50,000 - - - 50,000 0%

Construction of the auxiliary buildings of KIA 150,000 50,000 5,264 - 144,736 4%

32

Description Budget Allocation Expenditures Committed/Obligations Available Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Construction of building of KIPA 500,000 50,000 - - 500,000 0%

Data security project 85,000 85,000 - 85,000 - 0%

Wireless projects 20,000 - - - 20,000 0%

Construction of primary school in Peja 300,000 50,000 37,797 - 262,203 13%

Construction of music school in Prizren 200,000 20,000 - - 200,000 0%

Design and construction of the building of Basic Court - Branch in Novoberde 100,000 - - - 100,000 0%

Construction of the building of the Basic Prosecution in Gjakova 70,000 70,000 63,202 - 6,798 90%

Construction of the building of the Prosecution Office in Mitrovica 50,000 - - - 50,000 0%

Construction of elementary school in Podujeva 300,000 - - - 300,000 0%

Construction of elementary and lower secondary school in Llapushnik, Gllogovc 50,000 30,000 - - 50,000 0%

Improvement of infrastructures of school buildings in Graçanica 100,000 - - - 100,000 0%

Construction of an annex and renovation of the school in Komoran, Drenas 50,000 - - - 50,000 0%

Hardware Capacity building for the state Data Centre and Consultancy 200,000 200,000 - 152,559 47,441 0%

Construction of primary school "Haradin Bajrami" in Magure-Lipjan 300,000 80,000 44,794 18,896 236,311 15%

Construction of primary school in Pozhoran-Viti 300,000 50,000 24,390 - 275,610 8%

Construction of primary school in Rahovec 300,000 50,000 - - 300,000 0%

Construction of physical education hall in Ratkoc-Rahovec 140,000 40,000 - - 140,000 0%

School in Pjetërshtica, Shtime 180,000 50,000 - 25,530 154,470 0%

School in Ponoshec – Gjakova 283,000 53,000 - - 283,000 0%

Project Blinaja 1,000,000 - - - 1,000,000 0%

Construction of Centre for Evaluation and Standards 350,000 30,000 - - 350,000 0%

Multi-ethnic school in Mitrovica North 30,000 10,000 - - 30,000 0%

Lower elementary school in Fushticë të Epërme - Drenas 80,000 20,000 - - 80,000 0%

Construction of kindergarten in Prizren 80,000 20,000 - - 80,000 0%

Construction of secondary vocational school in Komoran, Drenas 250,000 - - - 250,000 0%

Construction of building for the Office of President 500,000 - - - 500,000 0%

Ministry of Agriculture, Forestry and Rural Development 6,377,422 2,250,000 153,753 - 6,223,669 2%

Afforestation of treeless surfaces 320,000 - - - 320,000 0%

Development of management plans 231,307 - - - 231,307 0%

Laboratory Capacity Building in AIK 200,000 200,000 - - 200,000 0%

Renovation of the AIK Facilities - Administration Building 100,000 100,000 45,863 - 54,137 46%

Research and manufacturing capacity building of agricultural properties of AIK 40,000 40,000 - - 40,000 0%

Purchase of terrain vehicle 150,000 - - - 150,000 0%

Construction and rehabilitation of irrigation system in Kosovo 1,187,332 400,000 - - 1,187,332 0%

Renovation hunting facilities with a special significance in Blinaje 118,693 - - - 118,693 0%

Rarefaction of trees and opening of bands to prevent fires 100,000 - - - 100,000 0%

Integrated Agricultural Information System 202,668 110,000 107,890 - 94,778 53%

Rehabilitation of the road network in Kosovo vineyard areas 350,000 350,000 - - 350,000 0%

Maintenance of forest area for the past three years 240,000 240,000 - - 240,000 0%

National Agricultural Inventory Program of the Republic of Kosovo 810,000 810,000 - - 810,000 0%

Construction of the Wine Micro-Verification Facility in the DVV yard 190,000 - - - 190,000 0%

Supply of Wine Micronization facility with Equipment 110,000 - - - 110,000 0%

Rehabilitation and modernization of irrigation system in regional company 1,777,422 - - - 1,777,422 0%

Purchase of equipment for laboratory in Agricultural Institute of Kosovo 250,000 - - - 250,000 0%

Ministry of Trade and Industry 3,050,000 2,500,000 - 1,713,126 1,336,874 0%

Business incubator 150,000 - - - 150,000 0%

Phase IV of business park 500,000 100,000 - 65,126 434,874 0%

Construction of economic zones through Kosovo 1,398,000 1,398,000 - 1,398,000 - 0%

Development of new fields of metrology - equipment with etalons and other measurement devices 302,000 302,000 - 250,000 52,000 0%

Project for Unification of the business no. with the Fiscal-Customs No. and business 300,000 300,000 - - 300,000 0%

Construction of Business Park in Economic Zone in Vushtrri 400,000 400,000 - - 400,000 0%

Ministry of Infrastructure 294,275,828 166,975,828 50,644,307 32,522,342 211,109,180 17%

Maintenance of bridges 352,022 352,022 - 300,000 52,022 0%

Expansion and rehabilitation of main road m Prishtina-Peja 40,795,737 3,795,737 - 128,650 40,667,087 0%

Horizontal and vertical signalization of main and regional roads 1,750,000 1,750,000 - 1,750,000 - 0%

Expansion and rehabilitation of main road Prishtina-Mitrovica 19,100,000 18,100,000 - 92,505 19,007,495 0%

Project design and technical finding 300,000 300,000 7,831 - 292,169 3%

Maintenance of road invest. 4,000,000 4,000,000 2,467,848 1,000,000 532,152 62%

Highway Prishtina-Hani i Elezit (r) 116,900,009 66,900,009 37,542,121 6,973,515 72,384,372 32%

Construction of the road in entrance of the city of Peja from Prishtina 357,844 357,844 - - 357,844 0%

Construction of the road Junike-Gjeravice 190,000 190,000 - - 190,000 0%

Expansion of road "Brahim Ademi" and "Driton Islami", Ferizaj 732,560 732,560 118,466 - 614,094 16%

Asphalting of regional transit road Shtime-Belince, Shtime 696,676 696,676 - 696,676 - 0%

Construction of national road Deçan - border with Montenegro 2,400,000 2,400,000 - 2,400,000 - 0%

Installation of cameras, creation of database for DLU 277,763 277,763 - - 277,763 0%

33


1 2 3 4 5 6=2-4-5 7=4/2

Expansion of the road Komoran-Drenas-Skenderaj 11,000,000 5,900,000 563,556 3,436,444 7,000,000 5%

Asphalting of the road Dol - Kusar - Goden,Gjakova 558,324 558,324 - 558,324 - 0%

Asphalting of the road Bardhaniq-Dashinoc 80,078 80,078 - 80,078 - 0%

Maintenance of highway Morine-Merdare 1,000,000 1,000,000 948,385 8,005 43,610 95%

Construction of the road Vojnik - Osojan, Skenderaj 600,000 600,000 - - 600,000 0%

Construction of roads in villages of Gjilan 346,794 346,794 - 100,000 246,794 0%

Construction of roads in city of Gjilan 258,019 258,019 5,864 100,000 152,155 2%

Constr. of bridge Valac - Serbovac access road to M. of Zveqan 86,507 86,507 - - 86,507 0%

Construction of road Prishtina - Podujeva 2,633,716 2,633,716 63,159 1,000,000 1,570,557 2%

Expansion of the national road n segment Suhareka - Korishe 352,000 352,000 68,558 283,442 - 19%

Rehabilitation of regional road Lipjan-Magure 476,337 476,337 - 476,337 - 0%

Asphalting of the main road Dheu i Kuq-Mutivode 351,448 351,448 - 351,448 - 0%

Construction of road segment: Gadime e Eperme-Smallushe-Sllovi, 79,483 79,483 - - 79,483 0%

Construction of roundabouts in national road Prishtina 288,859 288,859 - 29,726 259,133 0%

Asphalting of road Ivaje-Strazhe ( Guri i Zi - access r - - - - - - 0%

Asphalting of the road Kaqanik - Stagove ( through neighbourhood Dushkaj 1,800 1,800 - - 1,800 0%

Construction of the road Viti-Kërbliq-Kaqanik 50,000 50,000 - - 50,000 0%

Asphalting of the road Babush-Tërn-Luboc-Koshare-Slivovë 50,000 50,000 - - 50,000 0%

Asphalting of the road Mirashi i Ri-Cërnilla 243,344 243,344 - - 243,344 0%

Asphalting of the road Prelez i Jerlive-Muhoc-Lloshkobare 243,000 243,000 - - 243,000 0%

Construction of the underpass for vehicles (at the railroad) in the village 100,000 100,000 - - 100,000 0%

Asphalting of the road Greme - Burrnik - Gaqke (Ferizaj - Shterp 276,284 276,284 - - 276,284 0%

Asphalting of the road that connects village Koshtov with national road - - - - - 0%

Asphalting of the road Melenice-Zaberaj 213,437 213,437 - - 213,437 0%

Asphalting of the road in city of Peja 649,530 649,530 - - 649,530 0%

Asphalting of the road Boge-Shkrel-Koshutan-Molika e Sakut 152,000 152,000 - - 152,000 0%

Asphalting of the road Maja e Zeze-Peklen-Shtypeq i Vogel-Varri 200,000 200,000 28,520 171,480 - 14%

Asphalting of the road in Drelaj-Llutov-Pepaj 266,981 266,981 - - 266,981 0%

Asphalting of the roads in Komoran 186,709 186,709 34,716 151,993 - 19%

Asphalting of the road that connects villages Abri-Likovc second phase 129,405 129,405 - - 129,405 0%

Asphalting of the road Prekovc-Stanishor 32,256 32,256 - - 32,256 0%

Partial asphalting of the road Gjilan - Novobrdo in village 203,909 203,909 - - 203,909 0%

Asphalting of the road Rogove-Dedaj 49,445 49,445 21,763 - 27,682 44%

Asphalting of the road Pac-Qafe Gjonaj-Babaj bokes 100,000 100,000 - - 100,000 0%

Asphalting of the road Demjan - Marosh - Dedaj 235,993 235,993 - - 235,993 0%

Asphalting of the road for the needs of high security prison - - - - - 0%

Asphalting of roads in villages (Doberdoll, Majac, Merdar, k 87,005 87,005 - - 87,005 0%

Fixing of the road Hani i Elezit-Gorance- Klloboqice 108,307 108,307 - - 108,307 0%

Continuation of road construction Jabllanice-Zaplluzhe 313,574 313,574 - - 313,574 0%

Connection of industrial zone and transit road with highway in h - - - - - 0%

Re-asphalting of regional road r, segment Bukosh-Polluzhe 570,333 570,333 - 570,333 0 0%

Asphalting of the road that connects the road Strell i Ulet-Isniq, Beqir - - - - - 0%

Asphalting of the road "Deshmoret e Deçanit" in Deçan that is con. 134,802 134,802 - - 134,802 0%

Asphalting of the road in village Skender Rexhametaj-Alimusa-isn 149,002 149,002 - - 149,002 0%

Asphalting of the road Hajkobille (at the mosque)- Zajqec -Tyxhec (n 50,000 50,000 - - 50,000 0%

Construction of the road Qafë Duhël - Topillë - Graqevc - Papaz 533,955 533,955 - - 533,955 0%

Asphalting of the road “Isa dhe Valdet Kuqi” direction Kanali Beleg 13,210 13,210 - - 13,210 0%

Asphalting of the road Ballaban - Orllan (at the lake) 237,958 237,958 - - 237,958 0%

Expansion of the road (ring road) Badovcit lake - Mramor –Grasht 442,216 442,216 - - 442,216 0%

Asphalting of the road Muqiverc-Krenidell 357,049 357,049 - - 357,049 0%

Construction of intersection in village Xërxë and Krushe e Madhe 278,431 278,431 - - 278,431 0%

Asphalting of the ring road in Rahovec in regional road 349,984 349,984 - - 349,984 0%

Rehabilitation of the road Kramovik-Xerxe 144,207 144,207 - - 144,207 0%

Construction of ring road in Malisheva 200,000 200,000 - - 200,000 0%

Construction of the bridge above river Sitnica in village Pestove 231,980 231,980 - 231,980 - 0%

Asphalting of roads in Municipality of Ranilluk 20,000 20,000 - - 20,000 0%

Asphalting of roads in Municipality of Partesh 15,134 15,134 - - 15,134 0%

Asphalting of the road in village Kernice 20,730 20,730 7,871 6,622 6,237 38%

Construction of roads in village Morine-Krushec 470,322 470,322 - - 470,322 0%

Construction of the road that connects village Kline e Ulet with village pr 300,983 300,983 - - 300,983 0%

Rehabilitation and reorganization of national road Veternik-qm 192,768 192,768 187,107 - 5,661 97%

Expansion of the road in Veternik 1,000,000 1,000,000 - - 1,000,000 0%

Asphalting of roads in Podujeva 287,688 287,688 - - 287,688 0%

Asphalting of the road Drenas-Gradice 238,596 238,596 - - 238,596 0%

Asphalting of the road Gllaviqice-Vragoc 112,476 112,476 - - 112,476 0%

Construction of the green roundabout in main road m- ( 300,000 300,000 - - 300,000 0%

34


1 2 3 4 5 6=2-4-5 7=4/2

Construction of the road bare (Mitrovica) - Gumnishte (Vushtri) 160,711 160,711 - - 160,711 0%

Expansion of the road Komogllave-Terstenik through neighbourhood Qarkosh 300,000 300,000 - - 300,000 0%

External ring road in Ferizaj (Prelez i Jerlive-Kosine-Llojza-d 200,000 200,000 - - 200,000 0%

Construction of the road that connects southern part of Kaqanik with rru 127,180 127,180 - - 127,180 0%

Construction of the road Deragash-Shishtavec (Border crossing point with Alb. 93,488 93,488 - - 93,488 0%

Construction of the bridge in village Plemetin 51,998 51,998 9,396 42,602 - 18%

Construction of the old road Junik - Hereq 18,000 18,000 18,000 - - 100%

Construction of the road “Adem Bajri”- Zllapek-Peja - - - - - 0%

Asphalting of the road Pacaj-Dobrosh, Gjakova 8,300 8,300 8,298 - 2 100%

Construction of the road – third phase Novosellë-Lipë, Peja 100,800 100,800 - - 100,800 0%

Construction of the road Gjurgjedullë-Kaçanik - - - - - 0%

Bridge of village Topanicë – Kamenicë 150,000 150,000 - 150,000 - 0%

Construction of the main road Nedakovc-Smrekovnicë - Vushtrr 400,000 400,000 - - 400,000 0%

Construction of the road Prekaz-Gofile-Skenderaj 371,916 371,916 - - 371,916 0%

Construction of the road Junik-Nivokaz, MA Junik 231,036 231,036 - 231,036 - 0%

Asphalting of the road Bujari i Zenelit- school and local road 8,853 8,853 8,843 - 10 100%

Construction of infrastructure projects MA Prizren 51,319 51,319 - 51,319 - 0%

Construction of local infrastructure in villages Zhup and Podgo 92,506 92,506 - 92,504 2 0%

Asphalting of roads in villages Stup-Videje and Zajm MA Klinë 173,144 173,144 - - 173,144 0%

Road Petro Nino Luarasi - Gjakova 37,349 37,349 12,210 25,139 - 33%

Road Sadik Shala - Lipjan 50,000 50,000 - - 50,000 0%

Road Kqiq i Vogel - Mitrovica - - - - - 0%

Rehabilitation of regional roads 10,000,000 - - - 10,000,000 0%

Rehabilitation of railway line x (Fushe Kosovë - Hani i Elezit 10,000,000 - - - 10,000,000 0%

Asphalting of urban and rural roads of M. of Viti 82,272 82,272 - 82,272 - 0%

Repair of roads and const. of sidewalks in the city of Mitrovica 12,100 12,100 - 12,100 - 0%

Const.ro.neigh.kollonia str.Rifat Dedia Mitrovice 7,897 7,897 - 7,897 - 0%

Construction of the road in village Vernice, Mitrovica 286,615 286,615 147,433 139,182 - 51%

Asphalting of the roads in the neighbourhood Luzha in village Begrace, Kacanik 246,464 246,464 93,500 152,964 - 38%

Asphalting of the ro.Hamze Jashari in Kaçanik 256,932 256,932 - 256,932 - 0%

Fill.pits.asph.city and villages of M. of Kamenica 5,000 5,000 - 5,000 - 0%

Construction of the bridge above river Lepenc in Kovaqevc Kaqanik 90,000 90,000 - - 90,000 0%

Reconstruction of the road Lipjan-Blinaj 200,000 200,000 - 200,000 - 0%

Reconstruction of the road Caraleve-Qafe Duhle 350,000 350,000 - - 350,000 0%

Rehabilitation of the road Doganaj-Shtërpce-Brezovice r 400,000 400,000 - - 400,000 0%

Rehab. of regional ro. r- Mitrovic/Vushtri to Bukosh) 500,000 500,000 - - 500,000 0%

Rehabilitation of the regional road r- Kline-Gjurakovc 400,000 400,000 - - 400,000 0%

Construction of the road Bardhi i Madhe-Lismir 150,000 150,000 - 150,000 - 0%

Construction of the road Stallov - Zllash- Viti e Marecit 50,000 50,000 - 50,000 - 0%

Rehabilitation of the road Xerrxe-Pllasnik 100,000 100,000 - 100,000 - 0%

Construction of the road Brezne-Trokan-Brrut 147,528 147,528 21,509 126,019 - 15%

Const. Ro.Klinë ( from n – to r- Klinë - Gjurakovc ) 300,000 300,000 - - 300,000 0%

Construction of entry road in city of Gjilan in village Livoq 400,000 400,000 - - 400,000 0%

Expan.ro.entrance of Lipjan from intersection Janjev dire. of Lipjan 350,000 350,000 - - 350,000 0%

Construction of the ring road in Graqanica 200,000 200,000 - - 200,000 0%

Expansion of the road n in Ferizaj to access road with r- 300,000 300,000 - - 300,000 0%

National road Prishtina-Gjilan-Konqul 17,000,000 7,900,000 7,900,000 - 9,100,000 46%

Measurement of gasses released from vehicles 30,000 30,000 - - 30,000 0%

Elevation and expansion of the runway at Pristina Airport Adem Jashari 2,141,020 2,141,020 - - 2,141,020 0%

Provision of railway crossings 350,000 350,000 - - 350,000 0%

Electronic registration of transport operators 50,000 50,000 - 9,896 40,104 0%

Construction of bus stops 280,000 280,000 - - 280,000 0%

Regulation of polygons and auxiliary facilities for NJPSHT of Kosovo 25,000 25,000 - - 25,000 0%

Construction of the road Shajkovc-Xehrore 409,315 409,315 - - 409,315 0%

Construction of the road Pakashtice-Qelage 266,192 266,192 - 266,192 - 0%

Construction of the road in village Zaselle-Mitrovice 304,463 304,463 - 304,463 - 0%

Asphalting of the road Boletin- Rahove e Madhe 200,000 200,000 39,902 160,099 - 20%

Construction of the road in village Kovaqice 75,000 75,000 - 75,000 - 0%

Construction of the road in Stanterg 100,000 100,000 - 100,000 - 0%

Construction of the road Vojnovc (Shtime) - Topliqan (Lipjan) 119,465 119,465 - 119,465 - 0%

Re-asphalting of the road Lugaxhi-Gadime (r ) 54,520 54,520 - 54,520 - 0%

Const. Ro. Vill. Lluga (Lipjan) to vill. Radeve (Graqanice) 100,000 100,000 - 100,000 - 0%

Asphalting of the road Sazli - Prelez i Muhaxhereve, Ferizaj 200,000 200,000 10,000 190,000 - 5%

Construction of ro. Bibaj (access r)-Driton Islami (n) in Ferizaj 100,000 100,000 - 100,000 - 0%

Asphalting of the road Sojeve-Mirosale-Pojate-Softaj in Ferizaj 100,000 100,000 - 100,000 - 0%

Asphalting of the road Rahovice-Kishnapole in Ferizaj 100,000 100,000 - 100,000 - 0%

35

Description Budget Allocation Expenditure

s Commitment /Liabilities Free Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Asphalting the road Pleshine-kashtanjeve of Ferizaj 100,000 100,000 - 100,000 - 0%

Asphalting the road of Talinoc of Muhaxher Ferizaj 150,000 150,000 - 150,000 - 0%

Asphalting of the road that connects nike village with the n highway 26,844 26,844 - 26,844 - 0%

Const. of the Bridge over the Morava River in Viti, near the complex of high schools 100,000 100,000 1,109 98,891 - 1%

Exp.asphal. St. Sadovina of Jerlive-dardan/entrance to motorway 150,000 150,000 - 150,000 - 0%

The road rehabilitation Viti - Letnice (r) 200,000 200,000 - 200,000 - 0%

Asphalting the local roads in the town of Kacanik 100,000 100,000 - 100,000 - 0%

Expansion of the road bridge Veterinik - American village crossroad 700,000 700,000 - 700,000 - 0%

Asphalting of the road Germove-Goshice in Viti 127,923 127,923 - 127,923 - 0%

Asphalting the road Polluzhe- Shtutice- Dashec in Drenas 110,349 110,349 - 110,349 - 0%

Asphalting the road. Mogille - Skifteraj (st. Cernelit) Klokot - Viti 100,000 100,000 733 99,267 - 1%

Asphalting of the road Kopernica-Pusi I Zeneli - ShFMU 100,000 100,000 - 100,000 - 0%

Asphalting the road in Llapqeva village - Mirusha waterfalls 100,000 100,000 - 100,000 - 0%

Expansion of the road from Drobeshi to st. Mogila in Viti 100,000 100,000 - 100,000 - 0%

Asphalting the road Baica-Terstenik in Drenas 200,684 200,684 - 200,684 - 0%

Asphalting the road Verbic Zhegovc (Gjilan) - Sllovi (Sllovi) 50,000 50,000 - 50,000 - 0%

Asphalting the road Istog - Cerrce in Istog 188,899 188,899 - 188,899 - 0%

Expansion of the road Rezalla - Likofc in Skenderaj 200,000 200,000 - 200,000 - 0%

Asphalting the road Saradran - Ozdrim in Istog 105,005 105,005 12,168 92,837 - 12%

Asphalting roads in Izbica Skenderaj 200,000 200,000 - 200,000 - 0%

Asphalting of roads in Malisheva (neighborhood Hoti, v. Golluboc, Stapanice- Kijeve, Binish-Banje, Kravasri, Caralluka, Zogaj-Bellanice) 100,000 100,000 - 100,000 - 0%

Asphalting the road Bellopoje - Zhakove in Istog 118,532 118,532 20,000 98,532 - 17%

Asphalting the road Qupeva - Ujmir in Klina 222,196 222,196 - - 222,196 0%

Asphalting the local roads in Elez Han 5,000 5,000 - - 5,000 0%

Asphalting the road Shushica and Uce in Istog 162,868 162,868 - 162,868 - 0%

Asphalting the road Haxhia bridge - Izhanc in Shtrepce 50,000 50,000 - - 50,000 0%

Asphalting the road Mleqan-Plloqice in Malisheva 109,163 109,163 - 109,163 - 0%

Asphalting the roads and bridges in Partesh-Pasjan 10,000 10,000 - - 10,000 0%

Asphalting the road Banja and Baica in Istog 7,170 7,170 6,675 - 495 93%

Asphalting the road of Dubrava in Istog 71,215 71,215 - 71,215 - 0%

Construction of the road Molliq- Potok in Gjakova 50,000 50,000 - - 50,000 0%

Asphalting the local road in municipality of Klokot (Kllokot and Mogille) 10,000 10,000 - - 10,000 0%

Repairing of the road in village Zatriq - link to regional road Rahovec - Malisheva 10,000 10,000 - - 10,000 0%

Repairing (asphalting), the segment a road linking two villages Fortese - Sapniq in Orahovac 10,000 10,000 - - 10,000 0%

Repair of the road r (Rahovec- Krushe e madhe) 10,000 10,000 - - 10,000 0%

Continuing of asphalting the st. Restelica - border crossing Strezimir 299,820 299,820 - - 299,820 0%

Asphalting the road Gurakoc - neighborhood Qukaj 58,100 58,100 - 58,100 - 0%

Asphalting the road Malaj in Peja 166,807 166,807 - - 166,807 0%

Asphalting the road Shkrel-Boga 159,341 159,341 - - 159,341 0%

Asphalting the road Palaj-Lajthishte-Sibovc-Hamidi-Plemetin 50,000 50,000 - 50,000 - 0%

Asphalting the road Brestovik-Shtedim in Peja 223,580 223,580 80,000 143,580 - 36%

Asphalting the road Peja-Lumbardh-Milishevc 185,472 185,472 - - 185,472 0%

Asphalting the road Rasic –Broliq 147,777 147,777 - - 147,777 0%

Asphalting the road Pavlan-Nakull 99,595 99,595 - - 99,595 0%

Asphalting the road Shtupeq i madh to Peja 100,000 100,000 - - 100,000 0%

Road construction Mushtisht - Shterpce 50,000 50,000 - - 50,000 0%

Asphalting the local roads in the municipality of Kamenica 50,000 50,000 489 49,511 - 1%

Asphalting of the roads Lushi, Gerlic, Gabrrice, Trupaj, Rezhance-Dullovi of Kacanik 100,000 100,000 - 100,000 - 0%

Construction of the road Nishor-Bellanice (Suhareka-Malisheva) 90,440 90,440 - 90,440 - 0%

Asphalting the road Rahove e madhe 250,000 250,000 - 250,000 - 0%

Reconstruction of the road Rahovec- Drenovc-Sorosh 190,131 190,131 - 190,131 - 0%

Roundabouts at Rasat and Rija in Rahovec 89,958 89,958 - - 89,958 0%

Asphalting the road Strellc i eperm - Drenoc link with st. Magjistrale 200,000 200,000 - 200,000 - 0%

Asphalting of the road in village Pozhar- Lumbardh, Lluke e eperme -Maznik 100,000 100,000 - 100,000 - 0%

Asphalting the national road Bitola - Hydro Lumbardh Deqan 150,000 150,000 - - 150,000 0%

Asphalting the road in Gllogjan, Deqan 253,386 253,386 - - 253,386 0%

Asphalting the road Lubizhde- Skrobisht, Prizren 50,000 50,000 - - 50,000 0%

Asphalting the road Mazrek-Xhonaj Bishtazhin, Prizren 350,000 350,000 - - 350,000 0%

Asphalting the road Prizren - Velezh, Prizren 50,000 50,000 - - 50,000 0%

Asphalting the road Rud- Sverk, Malisheva 10,000 10,000 - - 10,000 0%

Asphalting of the road Rugove-Has, Prizren 50,000 50,000 - - 50,000 0%

Asphalting the road in Jashanica, Klina 252,988 252,988 6,352 - 246,636 3%

Road in Fushtice e Ulet, Drenas - - - - - 0%

Underpass in Llapushnik, Drenas 10,000 10,000 - - 10,000 0%

Construction of bridges in Drenas - - - - - 0%

Funicular – Prizren 800,000 800,000 - - 800,000 0%

36

Description Budget Allocation Expenditures Commitment /Liabilities Free Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Regulation of roads at the entrance of Shtime 140,000 140,000 37,952 102,048 - 27%

Gani Elshani Street in Drenas 88,943 88,943 - - 88,943 0%

Infrastructure in the martyr neighbourhood in Poklek, Drenas 36,765 36,765 16,247 - 20,518 44%

Asphalting the road Llapushnik - Drenas 52,237 52,237 - - 52,237 0%

Asphalting the road Sankoc Fushtice, Drenas - - - - - 0%

Asphalting the road from Gllobar to the pines in Kamenica 78,417 78,417 - - 78,417 0%

Repairing the regional road r Prizren, Prevalla 300,000 300,000 - - 300,000 0%

Construction of the road Strazimir - Dragash 50,000 50,000 - - 50,000 0%

Construction of the road Damjan-Pnish, Gjakova 300,000 300,000 - - 300,000 0%

Construction of protective wall in Restelica -Dragash MA 20,000 20,000 - - 20,000 0%

Construction of local roads in the village Vitomirice- Peja MA 160,720 160,720 - - 160,720 0%

Asphalting the roads with cobblestones in the village of Dobrusha - Istog MA 5,382 5,382 5,382 - - 100%

Asphalting the Local road village with cobblestones in Retina village - Rahovec MA 24,573 24,573 - - 24,573 0%

Construction and asphalting of the road Skivjan-Novoselle, Gjakova 149,335 149,335 - - 149,335 0%

Regulation of public infrastructure in Brezovica, Shterpce 80,000 80,000 - - 80,000 0%

Maintenance of the Prishtina - Elez Han motorway 500,000 500,000 122,343 - 377,657 24%

Extension of the Dollc - Gjakova road 10,000,000 4,900,000 - 48,900 9,951,100 0%

Construction of the circular road, Gjakova 2,000,000 2,000,000 - - 2,000,000 0%

Repairing of the regional road Istog-Peja-Deqan-Gjakova 500,000 500,000 - - 500,000 0%

Laboratory examinations (attestations for used materials) 10,000 10,000 - - 10,000 0%

Asphalting of the road in village Poterq i eperm 150,000 150,000 - 150,000 - 0%

Asphalting of the road Berdosane - Rrezine 100,000 100,000 - 100,000 - 0%

Construction of the road at the cemetery (Peja) 50,000 50,000 - 50,000 - 0%

Asphalting of the road in the village Krusheve e madhe 100,000 100,000 - 100,000 - 0%

Purchase of photocopiers 50,000 50,000 - - 50,000 0%

Purchase of the vehicle (x) 60,000 60,000 - - 60,000 0%

Supply of vehicles for PU Arab 50,000 50,000 - - 50,000 0%

Construction of the Road Customs - Rusoli - Shtedim 200,000 200,000 - 200,000 - 0%

Construction of overpass in Klina e eperme 50,000 50,000 - 50,000 - 0%

Asphalting of the road from Runik to the church 100,000 100,000 - 100,000 - 0%

The road by the railway, from Gllogovc-Rubovc crossroad 250,000 250,000 - - 250,000 0%

Asphalting of the road Kilaj-Begaj, Deqan 100,000 100,000 - 100,000 - 0%

Construction of the square in Obiliq 300,000 300,000 - 300,000 - 0%

Construction of roads in the hade e re neighbourhood 300,000 300,000 - 300,000 - 0%

Regulation of the road in the neighbourhood Bandulline-Brezovica 130,851 130,851 - - 130,851 0%

Asphalting of the road Mujedin Aliu, Kaqanik 100,000 100,000 - - 100,000 0%

Asphalting of the road Sllup, Deqan 150,000 150,000 - 150,000 - 0%

Asfaltimi i rruges brace matovica (tregëti mk) ne fshatin le 30,000 30,000 - - 30,000 0%

Asphalting of the road,Turbis road, new neighborhood in Junik Municipality 100,000 100,000 - - 100,000 0%

Asphalting of the street Sami Frashëri, in length of meters, 40,000 40,000 - - 40,000 0%

Asphalting of the road Tirana, in north Mitrovica 50,000 50,000 - - 50,000 0%

Asphalting of the road Perceva-Sferka, Klina 300,000 300,000 - 300,000 - 0%

Asphalting of the road Smolice-Stubell-Berjahe-Nivozake, Junik 150,000 150,000 - - 150,000 0%

Construction of the road Krusha e madhe-Randobrava, km, Prizren 300,000 300,000 - - 300,000 0%

Construction of transit in the Carralluka-Klina line, Pllanke-Dragobil 600,000 600,000 - - 600,000 0%

Reconstruction of Varosh-Gerlice Road 200,000 200,000 - 200,000 - 0%

Construction of the overpass in Ferizaj 250,000 250,000 - 250,000 - 0%

Continuation of pedestrian underpass, exit on Emin Duraku road 200,000 200,000 - 200,000 - 0%

Construction of the underpass for vehicles in Ferizaj 500,000 500,000 - 500,000 - 0%

The road Rahovec-Suharek (highway connection)”, 200,000 200,000 - - 200,000 0%

Ministry of Health 14,368,000 12,776,000 532,442 8,459,023 5,376,536 4%

Medical Equipment 562,000 562,000 - - 562,000 0%

HIS Development 1,542,000 200,000 - 124,000 1,418,000 0%

Different devices 100,000 100,000 5,151 - 94,849 5%

Maintenance, servicing of medical devices 50,000 50,000 - 50,000 - 0%

Maintenance of hospital infrastructure 100,000 100,000 7,000 93,000 - 7%

Medical and Administrative Inventory 70,000 70,000 7,814 62,186 - 11%

Maintenance, servicing of medical devices 10,000 10,000 478 - 9,522 5%

Medical Equipment 50,000 - - - 50,000 0%

Medical and Administrative Inventory 30,000 - - - 30,000 0%

Maintenance of Infrastructure 70,000 70,000 - - 70,000 0%

Program Support for maternal and child health 50,000 50,000 - 50,000 - 0%

Support for RAE community in promoting health and access to services. 50,000 50,000 - 50,000 - 0%

Ambulances and other vehicles needed 225,000 225,000 - - 225,000 0%

Participation in projects of MoH 628,000 578,000 - 438,837 189,163 0%

Construction of the Hospital buiding in Ferizaj 2,791,000 2,791,000 500,000 2,291,000 - 18%

37


1 2 3 4 5 6=2-4-5 7=4/2

I-st phase of reconstructing emergency centre- UCKK 2,007,000 2,007,000 - 2,007,000 - 0%

Review of the Health Sector (Kosovo health project financed from loans BB-P) 420,000 420,000 11,999 - 408,001 3%

MFMC building construction in Gjilan 500,000 500,000 - 500,000 - 0%

Other Medical Devices for MFMC 250,000 250,000 - 250,000 - 0%

Maintenance of NCBTK building 20,000 - - - 20,000 0%

IPH building construction - Gjilan 25,000 25,000 - 25,000 - 0%

IPH building construction Ferizaj 25,000 25,000 - 25,000 - 0%

Medical equipment for the Radiology Service of the General hospitals 950,000 950,000 - - 950,000 0%

Construction of the MFMC building in Gjakova 413,000 413,000 - 413,000 - 0%

Construction of the hospital in Podujeva 100,000 100,000 - - 100,000 0%

Construction of the training center in Peja 220,000 220,000 - 220,000 - 0%

Construction of the annexe and renovation of Emergency in MCFM Decan 150,000 150,000 - 150,000 - 0%

Project and construction of the Prishtina Hospital 500,000 500,000 - 500,000 - 0%

Renovation and rivalitization of Surgery Object in Gjakova 250,000 250,000 - 250,000 - 0%

Construction of Psychiatry Object in Mitrovica 150,000 150,000 - - 150,000 0%

Construction of the facility for the establishment of the catheterization laboratory 200,000 200,000 - 200,000 - 0%

Ambulance-hospital Peja 100,000 100,000 - 100,000 - 0%

Construction of the facility for the mother and children complete with accompanying equipment 150,000 150,000 - 150,000 - 0%

Equipment for Clinical Microbiology at UCCK 150,000 150,000 - 150,000 - 0%

Construction of Hemato-Oncology Clinic 150,000 150,000 - 150,000 - 0%

Supply with power transformer for new facilities 100,000 100,000 - 100,000 - 0%

Special vehicle for blood collection 100,000 - - - 100,000 0%

Annex Building of the Administration Building 100,000 100,000 - - 100,000 0%

Health Inspectorate Vehicle 30,000 30,000 - 30,000 - 0%

The prison health service capital equipment 50,000 50,000 - 50,000 - 0%

Supply of vehicles for AHF 30,000 30,000 - 30,000 - 0%

Health insurance Fund building 100,000 100,000 - - 100,000 0%

Development of fund's information system 800,000 800,000 - - 800,000 0%

Ministry of Culture, Youth and Sports 22,328,606 4,898,000 2,272,704 1,828,296 18,227,606 10%

Theatre object and Opera Dr. Ibrahim Rugova 100,000 50,000 - 50,000 50,000 0%

Prizren castle 80,000 35,000 - - 80,000 0%

Sports Gym in Istog 100,000 50,000 - 50,000 50,000 0%

Sports Gym in Rahovec 270,000 30,000 - 30,000 240,000 0%

Castle at Halilaq 60,000 10,000 - - 60,000 0%

Sports Gym - Skenderaj 300,000 50,000 - 50,000 250,000 0%

Sports Gym - Decan 300,000 50,000 50,000 - 250,000 17%

Ulpiana locality 100,000 25,000 - - 100,000 0%

Dardana castle 60,000 10,000 - - 60,000 0%

Renovation of existing sports gyms in regional centers 300,000 50,000 31,415 18,585 250,000 10%

Renovation of existing football stadiums in regional centres 300,000 50,000 50,000 - 250,000 17%

Renovation of school sport polygons 150,000 30,000 - 30,000 120,000 0%

Preventive measures for capital investments 100,000 50,000 21,759 28,241 50,000 22%

Preventive measures, emergency interventions 130,000 50,000 - - 130,000 0%

Return of Kosovo Archaeological and Ethnological Treasury 50,000 30,000 - - 50,000 0%

Museum of Contemporary Art 140,000 50,000 - 50,000 90,000 0%

Archaeological excavations of rescue character 80,000 20,000 - - 80,000 0%

Renovation of the ''Adem Jashari'' stadium in Mitrovica 800,000 800,000 800,000 - - 100%

Sports Gym in Kaqanik 200,000 30,000 30,000 - 170,000 15%

Sports Gym in Viti 200,000 150,000 150,000 - 50,000 75%

Construction of athletic tracks at regional stadiums 200,000 20,000 - 20,000 180,000 0%

Restoration of the House of Xhafer Deva 37,000 37,000 - - 37,000 0%

Decan city stadium 150,000 30,000 27,803 2,197 120,000 19%

Youth Center in Ferizaj 70,000 - - - 70,000 0%

Dresnik Locality 70,000 15,000 - - 70,000 0%

Construction of the sports gym in Dragash 200,000 20,000 - 20,000 180,000 0%

Renovation of the city stadium in Prishtina 1,650,000 800,000 725,560 74,440 850,000 44%

Construction of sports gym in Samadrexhe -- Vushtrri 200,000 - - - 200,000 0%

Construction of tennis center in the municipality of Gjakova 100,000 30,000 - 30,000 70,000 0%

Construction of the national football stadium in Prishtina 1,950,000 - - - 1,950,000 0%

Renovation of the national library of Kosovo 140,000 50,000 - 50,000 90,000 0%

Youth Center in Vushtrria 80,000 50,000 - 50,000 30,000 0%

Construction of tennis courts in different municipalities 50,000 20,000 - 20,000 30,000 0%

Sports gym in Zhegra of Gjilan 200,000 - - - 200,000 0%

Renovation of the football stadium in Suhareka 100,000 40,000 36,771 3,229 60,000 37%

Renovation of the city stadium in Gjilan 200,000 - - - 200,000 0%

Construction of the city stadium in Peja 200,000 - - - 200,000 0%

38


1 2 3 4 5 6=2-4-5 7=4/2

Renovation of the City Stadium in Ferizaj 200,000 - - - 200,000 0%

Construction of the sports gym in Podujeva municipality 200,000 - - - 200,000 0%

Construction of the Sports Hall in Zahaq-Peja 200,000 40,000 31,990 8,010 160,000 16%

Construction of the Sports Hall in Krusha e Madhe - Rahovec 250,000 30,000 - 30,000 220,000 0%

Construction of the House of Culture in Obiliq 150,000 100,000 60,530 39,470 50,000 40%

Youth center in Podujeva 150,000 50,000 - 50,000 100,000 0%

The tower of Shaban Polluzha 60,000 20,000 - - 60,000 0%

The castle of Novoberde 80,000 15,000 - - 80,000 0%

The Cathedral in Prizren 70,000 35,000 - - 70,000 0%

Museum of Nature / feasibility study and conceptual project 100,000 90,000 - - 100,000 0%

Completion of work in the Orthodox churches 200,000 40,000 - - 200,000 0%

Cultural Center in Has-Rogove, Gjakova 500,000 100,000 - 100,000 400,000 0%

Construction of the Stadium in Kaqanik 100,000 - - - 100,000 0%

The Sports gym in Shtime 170,000 30,000 30,000 - 140,000 18%

Auxillary Stadium in Prizren 300,000 50,000 - 50,000 250,000 0%

Construction of Physical Education Hall at the School in Hysni Zajmi of Vrelle/Istog 100,000 20,000 12,785 7,215 80,000 13%

Construction the City Stadium in Drenas 300,000 - - - 300,000 0%

Construction of the National Judo Center, Peja 300,000 - - - 300,000 0%

Renovation of the House of Culture in Viti 188,606 100,000 60,000 40,000 88,606 32%

Castle of Keqekolla 50,000 5,000 - - 50,000 0%

Preservation and restoration of the house of Shaban Aga in Vushtri 40,000 - - - 40,000 0%

Historic Center of Prizren 330,000 60,000 - - 330,000 0%

Ethnological Complex "Emin Gjiku" 50,000 40,000 - - 50,000 0%

Castle in Marec 40,000 - - - 40,000 0%

Laboratory for conservation, restoration 50,000 40,000 - - 50,000 0%

Protection, preservation, study and promotion of of the spiritual heritage 100,000 - - - 100,000 0%

Permanent exhibition at the Kosovo Museum 175,000 150,000 - - 175,000 0%

Construction of swimming pool in Leposavic (Supplying with equipment for cleaning water) 300,000 - - - 300,000 0%

Regulation of the football stadium in Ratkoc-Rahovec 250,000 20,000 - 20,000 230,000 0%

Renovation of the football stadium in the municipality of Rahovec 200,000 20,000 - 20,000 180,000 0%

Construction of the stadium in Zhur, Prizren 300,000 - - - 300,000 0%

Olympic pool - Prizren 500,000 - - - 500,000 0%

Regulation of the city stadium in Kamenica 100,000 50,000 44,089 5,911 50,000 44%

Centre of Culture "Hasan Prishtina" - Vushtrri 50,000 25,000 - 25,000 25,000 0%

Jewish cultural center in Prizren 50,000 25,000 - 25,000 25,000 0%

Construction of cultural house Uke Bytyqi in Suhareka 100,000 100,000 80,002 19,998 - 80%

Restoration and preservation of the tower of Fazli Boqolli, Raushic, Peja 100,000 90,000 - 90,000 10,000 0%

Renovation of the State Archives Building of Kosovo 55,000 - - - 55,000 0%

City Stadium in Podujeva 200,000 50,000 - 50,000 150,000 0%

Youth center in Klokot 150,000 50,000 - 50,000 100,000 0%

Tower in Oroberde / Istog 50,000 - - - 50,000 0%

Tower of Sheremet in Peja 40,000 40,000 - 40,000 - 0%

House of Koruglu family in Mitrovica 40,000 40,000 - - 40,000 0%

Tower of Fanaj family, Vermice 40,000 - - - 40,000 0%

Catholic Church in Ferizaj 50,000 - - - 50,000 0%

City Stadium in Viti 200,000 - - - 200,000 0%

City Stadium in Lipjan 200,000 - - - 200,000 0%

Sports gym in Loxhe of Peja 100,000 30,000 30,000 - 70,000 30%

Stadium in village Novosella, Peja 100,000 - - - 100,000 0%

Youth center in Junik 150,000 50,000 - 50,000 100,000 0%

Youth center in Mamushe 150,000 50,000 - 50,000 100,000 0%

Central heating in IKMM 11,000 11,000 - 11,000 - 0%

The Hertic House in Prishtina 30,000 - - - 30,000 0%

The historic center of Prishtina 80,000 - - - 80,000 0%

Qarshia of Gjakova 50,000 - - - 50,000 0%

Rexhep Malaj complex in Kamenica 50,000 - - - 50,000 0%

Museum of Peace 50,000 30,000 - 30,000 20,000 0%

Ibrahim Rugova residency 60,000 - - - 60,000 0%

The House of Independence Museum 45,000 30,000 - 30,000 15,000 0%

The village Hoqe e Madhe 25,000 - - - 25,000 0%

Village Zym 60,000 - - - 60,000 0%

Perparim Thaqi stadium, Prizren 800,000 - - - 800,000 0%

The sports complex "mars", Prizren 200,000 - - - 200,000 0%

Sports Complex in Nashec 200,000 - - - 200,000 0%

Construction of stands, fence and gravel laying in the Football Stadium in Runik, Skenderaj 200,000 - - - 200,000 0%

The stadium in Studenqan of Suhareka 150,000 - - - 150,000 0%

39

Description Budget Allocati

on Expenditur

es Commitment

/Liabilities Free

Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Regulation of the city stadium "Riza Lushta" in Mitrovica 200,000 - - - 200,000 0%

Sports ground in Zhipotok, Dragash 100,000 - - - 100,000 0%

Construction of a sports gym in the municipality of Fushe Kosova 400,000 - - - 400,000 0%

Cultural Center Novo Selo 50,000 25,000 - 25,000 25,000 0%

The cultural center Skorrobisht, Prizren 50,000 25,000 - 25,000 25,000 0%

Bosnian Cultural Center in Pauske, Prizren 50,000 25,000 - 25,000 25,000 0%

Youth Center in Prizren for ensembles 250,000 50,000 - 50,000 200,000 0%

Youth Recreation Center in Pjetershan Village, Gjakova 150,000 50,000 - 50,000 100,000 0%

Stone Bridge in Vushtrri 50,000 10,000 - 10,000 40,000 0%

The House of Mulla Adam in Keqekolle 27,000 - - - 27,000 0%

The traditional house of Ryshyt Kepuska, Gjakova 40,000 - - - 40,000 0%

Mulliri and Velanica of Visheve in Verban, Viti 20,000 - - - 20,000 0%

The mosque in Vryqi 30,000 - - - 30,000 0%

The house of Qehaj, Peja 25,000 - - - 25,000 0%

The guest house of Mehmet Begolleve 25,000 - - - 25,000 0%

The Hajdini neighbourhood in Terzia, Gjilan 25,000 - - - 25,000 0%

The house of Nimon Feriz, Gjakova 30,000 - - - 30,000 0%

The Tower of Ethem Godenit, Rogove 20,000 - - - 20,000 0%

Tower of Zeqe Rame Sadri, Brovina 20,000 - - - 20,000 0%

Conservation of Agim Cavdarbashes Sculptures 50,000 - - - 50,000 0%

The signing of Cultural Heritage 50,000 35,000 - 35,000 15,000 0%

The castle of Vucak, Drenas 30,000 - - - 30,000 0%

The object of MCYS in Prizren 400,000 150,000 - 150,000 250,000 0%

The Castle of Korish 50,000 - - - 50,000 0%

The mill of Mehmet Ali in Marali, Malisheva 20,000 - - - 20,000 0%

The mill, the barn of Januzaj family in Senik, Malisheva 20,000 - - - 20,000 0%

Mill of family Kryeziu, Pagarusha, Malisheva 20,000 - - - 20,000 0%

The Tafollaj family tower in Cadrak, Suhareka 20,000 - - - 20,000 0%

National Sports Center, Bernice e Poshtme 50,000 - - - 50,000 0%

Construction of sports hall Greme-Ferizaj 300,000 - - - 300,000 0%

Drenoc Sports Hall, Malisheva 200,000 - - - 200,000 0%

Construction of the War Museum, Chamber of Lubeniq village, Peja 100,000 5,000 - 5,000 95,000 0%

Renovation of the Art Gallery at Ali Kadri Tower in Kroi i Vitakut, Mitrovica 20,000 5,000 - 5,000 15,000 0%

Restoration of the first KLA military academy in Acareve, Skenderaj 40,000 30,000 - - 40,000 0%

Construction of Shaban Manxholli Tower in Mikushnice village, Skenderaj 40,000 30,000 - 30,000 10,000 0%

Ministry of Education, Science and Technology 24,455,6

78 9,703,67

8 721,446 8,123,963 15,610,2

70 3%

Purchase of books for children 5,600,00

0 - - - 5,600,00

0 0%

Inv banka karriga per shk kos 1,941,00

0 1,000,00

0 391,040 608,960 941,000 20%

Construction of music secondary school, Gjilan 340,000 200,000 - 200,000 140,000 0%

Information technology in pre-university education 100,000 - - - 100,000 0%

Construction of Primary School in Turiqevc 130,000 50,000 - 50,000 80,000 0%

Designing architectural projects for educational facilities 100,000 - - - 100,000 0%

Projects for higher education 50,000 50,000 - 50,000 - 0%

Establishment of new infrastructure and renovation of existing objects in the students centre 700,000 40,000 - 32,000 668,000 0%

Construction of secondary school in the center of Podujeva 150,000 150,000 - 150,000 - 0%

Construction of secondary school in Mitrovica 100,000 100,000 - 100,000 - 0%

Construction of elementary school in Fushe Kosova 120,000 120,000 - 120,000 - 0%

Renovation of existing facilities for Prizren university 300,000 300,000 30,759 - 269,241 10%

Construction of primary school in Mitrovica 60,000 60,000 - 60,000 - 0%

Construction of primary school in Qirez, Skenderaj 30,000 30,000 - 30,000 - 0%

Construction and renovation of infrastructure in the University of Peja 700,000 700,000 - 699,280 720 0%

Construction of elementary school of Luigj Gurakuqi in Batllave II Podujeva 30,000 30,000 - 30,000 - 0%

Construction and renovation of infrastructure of Gjakova University 500,000 100,000 550 750 498,700 0%

Construction and renovation of infrastructure in the University of Gjilan 450,000 5,000 - - 450,000 0%

Construction and renovation of infrastructure of the University of Mitrovica 30,000 30,000 - 30,000 - 0%

Purchase of the furniture for the University of Gjilan 50,000 - - - 50,000 0%

Purchase of other equipment for the University of Peja 50,000 50,000 - 50,000 - 0%

Reforms in Education (loan from the World Bank) 1,300,00

0 500,000 - 81,141 1,218,85

9 0%

Donor cofinancing project for establishing Infrastructure 50,000 50,000 - 50,000 - 0%

Completion of schools under construction from MEST 250,000 100,000 20,240 79,760 150,000 8%

Means of concretization 50,000 50,000 - 50,000 - 0%

Laboratory equipment 300,000 300,000 - 300,000 - 0%

Supply of laboratory with lab and logistics as well as science-research equipment for research institutions of the Republic of Kosovo 50,000 50,000 - 50,000 - 0%

Purchase of concretization means for public universities 50,000 - - - 50,000 0%

Building of new infrastructure and renovation of existing facilities in the University of Ferizaj 150,000 150,000 - 150,000 - 0%

Purchasing and equipping the school with individual closets for students and teaching equipment 130,000 - - - 130,000 0%

40


s Commitment

/Liabilities Free

Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Equipment for the re-functioning of the students' cantina 50,000 - - - 50,000 0%

Purchase of lab and IT equipment for the University of Peja 20,000 20,000 - 20,000 - 0%

Purchase of lab and IT equipment for the University of Gjilan 100,000 25,000 - - 100,000 0%

Purchase of lab, inventory and IT equipment for the University of Gjakova 100,000 50,000 17,250 - 82,750 17%

Supply with mechanical and computer engineering equipment 100,000 100,000 - 100,000 - 0%

Supply with laboratory equipment for food technology 81,500 81,500 - 81,500 - 0%

Equipment supply for the lab of Geo-science 60,000 60,000 - 60,000 - 0%

Supply with Information Technology equipment 30,000 30,000 - 30,000 - 0%

Construction of facilities for pre-school institutions 300,000 - - - 300,000 0%

Construction of kindergartens - from IPA II funds 780,000 250,000 - 250,000 530,000 0%

Construction of elementary school Ismet Rraci in Klina 700,000 400,000 50,074 349,926 300,000 7%

Construction of Sports hall in elementary school Rexhep Elmazi, Gjilan 230,000 230,000 38,571 191,429 - 17%

Construction of elementary school Qamil Ilazi old Kaqanik 600,000 300,000 58,303 241,697 300,000 10%

Construction of elementary school in Obiliq 170,000 170,000 - 170,000 - 0%

Construction of Primary School in Braboniq-Mitrovica 700,000 400,000 42,855 357,145 300,000 6%

Renovation of secondary school Adem Gllavica in Lipjan 451,000 300,000 - 300,000 151,000 0%

Construction of the Lower Secondary School in the Busavate-Kamenica 140,000 140,000 - 140,000 - 0%

Construction of primary school sports hall in Bllace, Suhareka 163,000 163,000 71,804 91,196 - 44%

Construction of primary school sports hall in Emin Duraku, Shtime 250,000 - - - 250,000 0%

Construction of kindergarten in Rahovec 350,000 200,000 - 200,000 150,000 0%

School in Gllobocice 135,000 135,000 - 135,000 - 0%

Primary School in Caraleva 300,000 150,000 - 150,000 150,000 0%

Primary School in Muzeqine - Shtime 300,000 150,000 - 150,000 150,000 0%

Construction of the sports hall in the primary school Shale, in Lipjan 250,000 100,000 - 100,000 150,000 0%

Renovation of the gymnasium Pjeter Bogdani in Peja 150,000 - - - 150,000 0%

Renovation of PJHS school in Drenovc, Pobergje in Decan 50,000 50,000 - 50,000 - 0%

Construction of primary school Vaso Pasha Shkodrani in the village of Leshan, Suhareka 290,000 100,000 - 100,000 190,000 0%

History of Kosovo (IHK) 100,000 - - - 100,000 0%

Multiethnic school in northern Mitrovica 150,000 150,000 - 150,000 - 0%

Secondary School in Fushtice e Eperme - Gllogovc 50,000 - - - 50,000 0%

Construction of the kindergarten in Prizren 100,000 - - - 100,000 0%

Construction of high school in Komoran, Gllogovc 210,000 - - - 210,000 0%

Regulation of the central heating in the "1 tetori" gym 50,000 - - - 50,000 0%

Purchase and equipping of sports halls with sports packages 500,000 300,000 - 300,000 200,000 0%

Building a Center for Evaluation and Standardization 100,000 - - - 100,000 0%

Supply with inventory to all schools in the Municipality of Shterpce 200,000 - - - 200,000 0%

Construction of vocational school in Ferizaj 300,000 250,000 - 250,000 50,000 0%

Construction of school in Gramaqel, Decan 200,000 100,000 - 100,000 100,000 0%

Construction of elementary school in Sferka, Peja 124,178 124,178 - 124,178 - 0%

Facade of elementary school Aziz Sylejmani, in Mitrovica 10,000 10,000 - 10,000 - 0%

Construction of elementary school in Bosnian neighbourhood in Mitrovica 400,000 - - - 400,000 0%

Building a Physical Education Hall and schoolyard regulation of High School in Ratkos-Rahovec 100,000 100,000 - 100,000 - 0%

Construction of kindergarten in Arberia neighbourhood, Klina 150,000 150,000 - 150,000 - 0%

Construction of primary and sports school "Drenica", in village Polac, Skenderaj 200,000 - - - 200,000 0%

Primary School Project "Kuvendi i Vererave te LLukes", Decan 100,000 100,000 - 100,000 - 0%

Construction of primary school "Ibrahim Mazreku" in Malisheva 300,000 300,000 - 300,000 - 0%

Construction of high school Hamza Jashari, Skenderaj 400,000 300,000 - 300,000 100,000 0%

Ministry of Labor and Social Welfare 2,995,379 2,995,379 - 2,995,379 - 0%

Renovation of existing facilities ISSH and SHP 100,000 100,000 - 100,000 - 0%

Capacity building in employment offices 100,000 100,000 - 100,000 - 0%

Construction of based houses of communities for people with disabilities with co-financing of municipalities 150,000 150,000 - 150,000 - 0%

Provision with tools of the new facility of VTC 43,135 43,135 - 43,135 - 0%

Construction of houses of the community for old persons with cofinancing by municipalities 100,000 100,000 - 100,000 - 0%

Renovation of qap and qrp prizren 6,865 6,865 - 6,865 - 0%

Promotion of the integrated system (DIFLD, DPAK, DPSF) and maintenance of software departments MLSW 50,000 50,000 - 50,000 - 0%

Co-financing with municipalities for construction of houses for social cases 100,000 100,000 - 100,000 - 0%

Construction of VTC unit Prishtina - In Podujeva 10,000 10,000 - 10,000 - 0%

Renovation of VTCs 50,000 50,000 - 50,000 - 0%

Construction of social building, Kacanik 190,379 190,379 - 190,379 - 0%

Project-Support for Communities 1,800,000 1,800,000 - 1,800,000 - 0%

The construction of roofs in three houses in the Miners Hill in Mitrovica 15,000 15,000 - 15,000 - 0%

Construction of 10 houses each year in the Kroi i Vitakut Neighbourhood, Mitrovice 100,000 100,000 - 100,000 - 0%

Construction of two houses in the Bosnian neighbourhood in Mitrovica 30,000 30,000 - 30,000 - 0%

Construction of the social housing center in Malisheva 150,000 150,000 - 150,000 - 0%

Ministry of Environment and Spatial Planning 49,187,68

2 10,830,16

0 2,976,792 3,254,763 42,956,12

7 6%

Village Hade 100,000 30,000 26,973 - 73,027 27%

41


n Expenditure

s Commitment

/Liabilities Free

Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Construction of sewerage in Decan 60,000 - - - 60,000 0%

Cleaning of the Lepenc river from asbestos waste 50,000 - - - 50,000 0%

Waste Water System and Infrastructure Improvement Project in the Bistrica River in Prizren 1,301,793 260,000 256,647 3,353 1,041,793 20%

Regulation of "Krena" river bed Gjakova 220,000 220,000 - - 220,000 0%

Accumulation of water / lake- on the Iber river in Mitrovica 30,000 - - - 30,000 0%

Expropriations 18,400,00

0 4,350,00

0 2,573,419 992,843 14,833,73

8 14%

Construction and renovation of houses for repatriated people 440,000 200,000 10,649 189,351 240,000 2%

Regulating with Plan and Building of Specific Protective Zone of Prizren Center and Hoca e Madhe 100,000 50,000 - 50,000 50,000 0%

Regulation of the Lepenc river bed in Kacanik 7,000 7,000 6,922 78 0 99%

Regulation of the Drenica river bed in Drenas 300,000 - - - 300,000 0%

Maintenance of the system of Kosovo land cadastral information 167,000 167,000 19,160 84,000 63,840 11%

Construction of the Memorial "Afrim Zhitia" Lluga, Podujeve 145,047 - - - 145,047 0%

Construction of the memorial "baza e pare e UCK-se", Lladovc, Podujeva 45,000 - - - 45,000 0%

Construction of municipal landfill in Peja region 50,000 - - - 50,000 0%

Construction of solid waste landfill in Prishtina 50,000 - - - 50,000 0%

Regulation of informal settlements 20,000 20,000 - 20,000 - 0%

Rehabilitation of water supply and water capacity increase for 9 villages of Kacanik 169,160 169,160 - 169,160 - 0%

Reconstruction of cadastral information 300,000 300,000 - 300,000 - 0%

Expansion of the data center (hardware + software) 100,000 - - - 100,000 0%

Cadastre of buildings (MCO with majority of minorities) 50,000 - - - 50,000 0%

Purchase of terrain vehicles for KEPA 60,000 60,000 - - 60,000 0%

Maintenace of air monitoring network station 150,000 - - - 150,000 0%

Supply with lab materials for the HMIK laboratory 20,000 20,000 1,752 18,248 - 9%

Renovation of hydrometric station of Kosovo according to basins 20,000 20,000 - - 20,000 0%

Water supply projects in Drenas 20,000 20,000 - 20,000 - 0%

Construction of sewerage in the village of Runic - Skenderaj 48,000 48,000 - - 48,000 0%

Upgrading of the existing meteorological network and its automation 20,000 20,000 - 20,000 - 0%

Regulation of green space at Verrat e Llukes 50,000 - - - 50,000 0%

Purchase and installation of central programming software and stations network analyzer for monitoring air quality 20,000 20,000 - - 20,000 0%

Expansion of the KCA Intranet with new modules 7,000 - - - 7,000 0%

Relative gravimetric measurements 60,000 - - - 60,000 0%

Wastewater Factory in Peja 3,800,000 - - - 3,800,000 0%

Expansion and cleaning of the river and Caralev-Shtime, Mollopolc-Shtime-Petrov-Vojnovc 170,000 50,000 - 50,000 120,000 0%

Strengthening of national park management: Shar and Bjeshket e Nemuna Mountains 50,000 50,000 - - 50,000 0%

Modernization and expansion of the landfill in Sharr 25,000 - - - 25,000 0%

The process of legalization 100,000 50,000 - 50,000 50,000 0%

SPAK software development and maintenance (database) 20,000 20,000 - 20,000 - 0%

Designing and coordination of the Kosovo regional map and spatial plans for specific areas 100,000 30,000 - 30,000 70,000 0%

Drafting of plans for construction of Agencies Buildings 70,000 70,000 22,808 47,192 - 33%

Aerial photographing 300,000 300,000 - 300,000 - 0%

Scanning of Archive Documents 150,000 150,000 - 150,000 - 0%

Development of the cadastral information system of lands in Kosovo 225,000 - - - 225,000 0%

Development of geoportal 25,000 - - - 25,000 0%

The study, repair and monitoring devices of existing dams in Kosovo 30,000 - - - 30,000 0%

Preliminary evaluation for flood protection with risk and hazard maps for ponds of White Drini, Ibar and Lepenc 10,000 10,000 - - 10,000 0%

Cleaning of criteria-emergency profiles of rivers for maintenance of water flows carrier capacity 265,000 65,000 - - 265,000 0%

Renovation and construction of protective infrastructure along the Morava e Binces River 400,000 - - - 400,000 0%

Renovation and construction of protective infrastructure along the White Drini and Sitnica River 200,000 - - - 200,000 0%

Wastewater plant in the municipality of Prishtina 5,700,000 500,000 - - 5,700,000 0%

Regulation of faecal sewage system in Skenderaj 80,000 80,000 - - 80,000 0%

Koretin - Kamenica Water Supply 5,000 5,000 - 5,000 - 0%

Construction of sewerage network in the villages of Kacanik 40,000 40,000 - 40,000 - 0%

Sewerage network in Prekaz-Mikushnica, Skenderaj 200,000 50,000 - - 200,000 0%

Shipol-Brus water supply, Mitrovica 170,000 - - - 170,000 0%

Vushtrri-Grace water supply 59,000 59,000 58,462 538 - 99%

Water supply for villages and connection to new sources, Decan 50,000 50,000 - 50,000 - 0%

Regulation of the Drini i Bardhe river bed - Klina 100,000 100,000 - - 100,000 0%

Construction of sewerage in the village of Irzniq in the Mushkolaj neighbourhood 100,000 100,000 - 100,000 - 0%

Regulation of the Lumbardhi river bed in Decan 500,000 500,000 - 500,000 - 0%

Purchase of vehicles for DMM 200,000 200,000 - - 200,000 0%

Botanical Garden in Mitrovica 80,000 - - - 80,000 0%

Construction of water supply and sewerage - Mitrovica 100,000 - - - 100,000 0%

Sewerage of Frasher village - Mitrovica 100,000 - - - 100,000 0%

Regulation of the environment and recreation in Kamenica 240,000 - - - 240,000 0%

Creation of green parks - Planting of seedlings along the road Suhareke - Prizren 400,000 - - - 400,000 0%

Vrelle - Gadime Water Supply 70,000 70,000 - - 70,000 0%

42


s Commitment

/Liabilities Free

Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Construction of the water supply - Kamenice, road to Tugjec 80,000 - - - 80,000 0%

Construction of waste facility at Kosovo level 7,500,000 1,500,000 - - 7,500,000 0%

Protection and preservation of the spatial environment in the Suhareka region 500,000 - - - 500,000 0%

Construction of the municipal landfill in the Prizren region 50,000 - - - 50,000 0%

Construction of the water supply in Strellc - Decan 320,000 - - - 320,000 0%

Regulation of the Iber river bed - Mitrovica 446,000 - - - 446,000 0%

Regulation of the Sitnica river bed - Mitrovica 600,000 - - - 600,000 0%

Construction of fishermen`s house in the accumulative lake (Iber lake) in Mitrovica 45,000 45,000 - 45,000 - 0%

Construction of the City Park, in the location of the former public enterprise Radusha, in Istog 150,000 150,000 - - 150,000 0%

Regulation of the Toplluha river bed - Suhareka 200,000 - - - 200,000 0%

Construction and regulation of sewerage in Breznica-Kozaric, in Obiliq 100,000 - - - 100,000 0%

Regulation of the Sitnica river bed in Lipjan 400,000 - - - 400,000 0%

Completion of water supply works for villages of the Municipality of Gjakova 200,000 28,000 - - 200,000 0%

Construction of water supply in Rimanishte village, Prishtina 100,000 - - - 100,000 0%

Individual connection to water supply for 12 villages of Skenderaj Municipality 200,000 - - - 200,000 0%

Construction of the Pipeline, for the road "Janina and Mother Teresa", Prizren - 205,682 - - - 205,682 0%

Regulation of the Klina river from the village of Kuqica to Skenderaj 200,000 - - - 200,000 0%

Construction of the water supply system in the village of Orllan, Podujeve 200,000 - - - 200,000 0%

Regulation of sewerage in the village of Raushiq - Peja 77,000 77,000 - - 77,000 0%

Continuation of works at the river of Mirusha 400,000 - - - 400,000 0%

Regulation of the Mirusha river bed, Malisheva 300,000 300,000 - - 300,000 0%

Sewerage project in the villages of Lladrovc-Carralluke-Malisheve 200,000 200,000 - - 200,000 0%

Ministry for Communities and Returns 6,900,000 6,900,000 160,480 771,396 5,968,124 2%

RRK project -IV- 1,000,000 1,000,000 7,008 - 992,992 1%

Project for return (construction of houses for returnees) 2,400,000 2,400,000 - 10,958 2,389,042 0%

Project for communities 3,500,000 3,500,000 153,472 760,438 2,586,089 4%

Ministry of Local Government Administration 3,773,649 120,000 - - 3,773,649 0%

IT equipment, upgrading of systems and maintenance 120,000 120,000 - - 120,000 0%

Donor Co-financing for the Municipal Performance Based Grant Scheme 453,649 - - - 453,649 0%

Municipal Program for Development of Socio-Economic Infrastructure and Inter-Municipal Cooperation 2,300,000 - - - 2,300,000 0%

Incentive Fund 900,000 - - - 900,000 0%

Ministry of Economic Development 9,650,000 763,000 362,459 390,541 8,897,000 4%

Energy audit of public service buildings 1,665,816 - - - 1,665,816 0%

Implementation of EE measures in public buildings 5,410,000 753,000 362,459 390,541 4,657,000 7%

Annual aggregate feeds from major rivers 69,500 10,000 - - 69,500 0%

Implementation program of EE measures 750,000 - - - 750,000 0%

Implementation program of the digital economy 1,654,684 - - - 1,654,684 0%

Construction of Mihaliq Basin 100,000 - - - 100,000 0%

Ministry of Internal Affairs 17,500,53

7 16,459,42

3 1,039,810 4,786,141 11,674,58

6 6%

Network and Data Security System 300,000 300,000 127,185 - 172,815 42%

Specialized equipment for Border Police 300,000 300,000 - 7,350 292,650 0%

Advanced equipment for surveillance and state border check 200,000 200,000 4,690 54,770 140,540 2%

Creation of electronic archive 500,000 500,000 - - 500,000 0%

Armoured vehicles, Water cannon, Armoured limousines 920,000 920,000 - 439,000 481,000 0%

Radio communication system equipment 130,000 130,000 - 80,636 49,364 0%

Camera survelience system 180,000 180,000 - - 180,000 0%

Long rifles for border police 250,000 250,000 - 250,000 - 0%

Technical equipment for investigations / secret - investigators 150,000 150,000 - - 150,000 0%

Common Equipment of SHZSH (hazardous substances) 50,000 50,000 - 50,000 - 0%

Network Support Equipment and Microwave Antennas 170,000 170,000 - - 170,000 0%

Licenses and computer programmes - DSHM 130,000 130,000 - - 130,000 0%

Construction of Buildings in Mutivod, Muqibab, Merdare, Dheu i bardhe, kulle, port 1, and 31 150,000 150,000 - - 150,000 0%

Construction and Renovation of QKRAs and Operating Additions -Vushtrri, Skenderaj, Decan 904,316 500,000 - - 904,316 0%

Confidential - Investigator 200,000 200,000 - - 200,000 0%

Construction and renovation of facilities in AME 509,570 509,570 - 250,000 259,570 0%

Annex premise of KFA 500,000 200,000 - - 500,000 0%

Protection uniforms for the members of FRU III 593,500 593,500 - - 593,500 0%

Modernization and maintenance of the electronic systems of KP 200,000 200,000 19,974 - 180,026 10%

Renovation of firefighting facilities at the country level 40,430 40,430 - - 40,430 0%

Construction of new police facilities 1,200,000 1,200,000 - 482,059 717,941 0%

Renovation of police facilities and infrastructure 300,000 300,000 - - 300,000 0%

Equipment for investigation of information technology crime 100,000 100,000 25,453 14,235 60,312 25%

The construction of the school building in KAPS 925,000 925,000 - - 925,000 0%

Supply with firefighting and rescue vehicles 300,000 300,000 - - 300,000 0%

Construction of the fence in the sports field 165,972 70,972 - - 165,972 0%

Establishment of cyber security 500,000 500,000 - - 500,000 0%

43


s Commitment

/Liabilities Free

Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Supply with official vehicles 136,000 - - - 136,000 0%

Supply with Surveillance Equipment 10,000 10,000 - - 10,000 0%

Replacement of central heating boilers system 158,311 158,311 - 158,311 - 0%

Replacement of water pumps at the Pumps Station in KAPS 15,000 15,000 - - 15,000 0%

Supply with IT devices (Software and other devices for database) 23,624 - - - 23,624 0%

Supply with dogs for police duties 50,000 50,000 - 50,000 - 0%

Various police equipment 250,000 250,000 46,036 20,002 183,961 18%

Purchase of vehicles for MIA services 250,000 250,000 - - 250,000 0%

Supply with spare equipment (Compressor, UPS, IT, Air Conditioning, Surveillance cameras) 109,570 27,396 - - 109,570 0%

Weapons 645,000 645,000 149,992 50,000 445,008 23%

Transport vehicles 1,802,060 1,802,060 - 1,158,190 643,870 0%

Police equipment - logistic 2,600,000 2,600,000 625,637 1,342,830 631,533 24%

IT equipment 550,700 550,700 2,093 378,757 169,850 0%

Confidential project 1,031,484 1,031,484 38,750 - 992,734 4%

Ministry of Justice 1,005,000 950,000 28,025 784,353 192,622 3%

Renovations of inner blocks and supplementary prison objects 401,000 401,000 24,933 376,067 - 6%

Renovations of inner blocks and supplementary prison objects 85,000 85,000 - 85,000 - 0%

Heating, ventilation, installation and renovation 30,000 30,000 - 30,000 - 0%

Emergency expenditures (interventions at water, power and heating systems) 6,500 6,500 - - 6,500 0%

Safety equipment for riot control 18,000 18,000 - - 18,000 0%

Laundry and equipment 10,000 10,000 - 10,000 - 0%

Kitchen equipment 28,000 28,000 - 28,000 - 0%

Equipment for histopathology laboratory 30,000 30,000 - 30,000 - 0%

Creation of space - Offices in FD 18,705 18,705 - 18,705 - 0%

Regulation of the space for professional training in Smrekonica CC 3,500 3,500 2,553 947 - 73%

Renovation of the block in the correctional center in Lipjan 20,000 20,000 - - 20,000 0%

Construction of greenhouses in Lipljan and Smrekovnice Correctional Centers 540 540 540 0 (0) 100%

Installing of waves inhibitors in SCA centers 20,000 20,000 - - 20,000 0%

Installation of cameras in CC Dubrava in the pavilions 1,2,7 and other accompanying facilities 20,000 20,000 - - 20,000 0%

Installation of signaling system with sensors throughout the perimeter of prisons and other centers 20,000 - - - 20,000 0%

Coverage of greenhouses at Dubrava Correctional Center 18,460 18,460 - 18,460 - 0%

Regulation of lighting on the external perimeter of the prison and replacing the bulbs with the efficiency bulbs 20,000 20,000 - 20,000 - 0%

Construction of the point O in the High Security Prison 70,000 70,000 - 70,000 - 0%

Water supply from the wells in the correctional center in Dubrava 40,000 40,000 - 40,000 - 0%

Regulation of floor at the High Security Prison and Other Centres 39,000 39,000 - 39,000 - 0%

Internal and external regulation of ADN facility 41,295 41,295 - - 41,295 0%

Regulation of sewerage system 25,000 25,000 - 18,173 6,827 0%

Installation of XR Protection Systems in Prison Institutions 35,000 - - - 35,000 0%

Other equipment - value over Euro "generator purchase" 5,000 5,000 - - 5,000 0%

Ministry of Foreign Affairs 6,555,000 1,295,620 156,972 44,000

6,354,028 2%

Furniture for the cabinet of the Minister 30,000 30,000 - 5,000 25,000 0%

Computer for the cabinet of the Minister 55,000 25,000 6,972 7,000 41,028 13%

Technology equipment 215,000 150,000 150,000 - 65,000 70%

Vehicles for embassies 400,000 250,000 - 32,000 368,000 0%

Purchase of Embassy Buildings 4,850,000 - - -

4,850,000 0%

Photocopiers 20,000 - - - 20,000 0%

Software 50,000 - - - 50,000 0%

Other equipment 5,000 5,000 - - 5,000 0%

Renovation of the embassy building 30,000 - - - 30,000 0%

Visa Center System 100,000 35,620 - - 100,000 0%

Security Communication System for the Ministry of Foreign Affairs and Diplomatic Missions 800,000 800,000 - - 800,000 0%

Ministry of Kosovo Security Force 18,730,00

0 17,292,08

1 1,932,147 13,772,972 3,024,88

1 10%

Non-tactical Vehicles (NTV) 312,000 312,000 - 312,000 - 0%

Bus minibus 966,800 966,800 - 966,800 - 0%

T fuel tanks 135,000 135,000 - 135,000 - 0%

Ammunition 680,000 680,000 - 1,000 679,000 0%

Furniture 10,000 10,000 - 2,000 8,000 0%

Operational equipment 100,000 - - - 100,000 0%

Other equipment 927,000 503,000 - 482,699 444,301 0%

Design, supervision and revision of project 90,000 90,000 - 20,443 69,558 0%

Digitalization of the KSF building 147,000 147,000 - 147,000 - 0%

/ t x () (tactical vehicles) 3,101,184 3,101,184 926,821 2,162,583 11,780 30%

Local Optical Network 50,000 - - - 50,000 0%

IT network devices 100,000 100,000 - 100,000 - 0%

Operational Equipment (Field Equipment) 60,000 - - - 60,000 0%

Security fences in all KSF barracks 250,000 250,000 - 187,657 62,343 0%

Armored vehicles 3,348,816 3,348,816 1,004,645 2,344,171 - 30%

44


1 2 3 4 5 6=2-4-5 7=4/2

Lightweight weapons according to PSO 724,400 724,400 - - 724,400 0%

Non-tactical vehicles 100,000 100,000 - 100,000 - 0%

Truck with adequate equipment for maintenance of vehicles. 240,000 240,000 - 240,000 - 0%

Equipment for demining 50,000 - - - 50,000 0%

Reconstruction and asphalting of some roads in KSF barracks 171,100 171,100 - 171,050 50 0%

Repair and painting of the building of the CPR Command. 200,000 200,000 - 200,000 - 0%

VOIP system 50,000 - - - 50,000 0%

Medical equipment - polyclinic 202,000 681 681 - 201,319 0%

Disaster recovery system 500,000 500,000 - 500,000 - 0%

Renovation of D accommodation facility in KSF barracks in Mitrovica 130,000 130,000 - 128,181 1,819 0%

Renovation of accommodation for companies at the bat.I in Gjilan 269,450 269,450 - 267,941 1,509 0%

Construction of the Guard`s buildings in the barracks of the KSF 254,350 254,350 - 254,350 - 0%

Construction of kitchen annex in KSF barracks Prishtina 200,000 200,000 - 200,000 - 0%

Other equipment 10,000 10,000 - 10,000 - 0%

Construction of the rappel tower for search and rescue 5,450 5,450 - 5,447 3 0%

Tools for vehicle services / stoarge 60,000 - - - 60,000 0%

Building accomodation facility for first battalion, KSF barracks 400,000 400,000 - 400,000 - 0%

Photocopy 24,000 - - - 24,000 0%

Building car wash in CPR 119,650 119,650 - 119,650 - 0%

Farm tractor 15,000 15,000 - 15,000 - 0%

Comsec/ infosec network safety system 300,000 300,000 - 300,000 - 0%

Management information system 700,000 700,000 - 700,000 - 0%

Construction of warehouses for Logistics - classes in KSF Barracks 200,000 200,000 - 200,000 - 0%

Parts for armament 30,000 30,000 - 30,000 - 0%

Construction of warehouses for artillery ammunition in KSF Barracks 100,000 100,000 - 100,000 - 0%

Night Equipment 300,000 300,000 - 300,000 - 0%

Construction of Polygons for tactical training up to Battalion level in KSF barracks 18,600 - - - 18,600 0%

HAZMAT Equipment 40,000 - - - 40,000 0%

Motor for search and rescue 20,000 - - - 20,000 0%

Truck with interconnection equipment 450,000 450,000 - 450,000 - 0%

Tow vehicle (truck) t 130,000 130,000 - 130,000 - 0%

Forklift 100,000 - - - 100,000 0%

Truck t - t 840,000 840,000 - 840,000 - 0%

Sound and translation equipment for meeting rooms 15,000 - - - 15,000 0%

Network laptop, multifunctional printer 8,200 8,200 - - 8,200 0%

Regulation of lighting in the KSF barracks in Istog 100,000 100,000 - 100,000 - 0%

Construction of the facility object of companies at the KSF barracks 400,000 400,000 - 400,000 - 0%

Renovation of the kitchen roof in KSF barracks in Mitrovica 80,000 80,000 - 80,000 - 0%

LFC facility construction in the KSF barrack in Prishtina 50,000 - - - 50,000 0%

CRLU roof reconstruction in the KSF barrack 100,000 100,000 - 100,000 - 0%

Construction of new facility for BAT 2 company B and C in the barrack 300,000 300,000 - 300,000 - 0%

Construction of the communication company facility in the barrack 50,000 - - - 50,000 0%

Tradoc weapons simulator 100,000 - - - 100,000 0%

Modernization of security system in MKSF with security equipment 120,000 120,000 - 120,000 - 0%

Computer 25,000 - - - 25,000 0%

Vehicle for MKAB 150,000 150,000 - 150,000 - 0%

University Clinical Hospital Service of Kosovo 10,510,000 5,893,000 574,494 4,765,459 5,170,047 5%

Maintenance and servicing of medical devices 100,000 100,000 42,015 57,985 - 42%

Renovation, repair and maintenance of hospital facilities 50,000 50,000 - 50,000 - 0%

Medical equipment for emergency and intensive care 100,000 100,000 11,289 70,000 18,711 11%

Medical equipment for hospital wards 103,000 103,000 - 103,000 - 0%

Maintenance and servicing of medical devices 1,500,000 610,000 154,733 455,267 890,000 10%

Maintenance and servicing of medical devices 100,000 100,000 67,083 5,000 27,917 67%

Maintenance and servicing of medical equipment 150,000 150,000 10,545 139,455 - 7%


Maintenance and servicing of medical equipment 80,000 80,000 - 80,000 - 0%



Thermal insulation and facade of buildings 300,000 50,000 10,684 39,313 250,003 4%

Infrastructure in environmental regulation 55,000 10,000 965 9,000 45,035 2%

Other infrastructure and renovation of sanitary joints for all clinics 200,000 100,000 2,274 97,726 100,000 1%

Medical and administrative inventory 500,000 300,000 - 300,000 200,000 0%

Medical equipment 100,000 100,000 10,200 89,800 - 10%

Medical and administrative inventory 50,000 50,000 815 49,185 - 2%


Maintenance of hospital infrastructure 100,000 100,000 985 99,005 10 1%

45


1 2 3 4 5 6=2-4-5 7=4/2

Medical and administrative inventory 50,000 50,000 24,389 30 25,581 49%


Medical and administrative inventory 50,000 50,000 - 50,000 - 0%

Medical equipment 100,000 100,000 21,190 78,810 - 21%

Maintenance of hospital infrastructure 100,000 100,000 - 100,000 - 0%


Medical equipment 135,000 135,000 - 135,000 - 0%








Medical and administrative inventory 40,000 40,000 1,764 38,236 - 4%

Maintenance,service of medical devices 28,000 28,000 - - 28,000 0%

Medical equipment for hospital wards 65,000 65,000 15,160 - 49,840 23%

Maintenance of hospital infrastructure 90,000 90,000 - - 90,000 0%

Medical and administrative inventory 30,000 30,000 950 - 29,050 3%

Maintenance of hospital infrastructure 210,000 210,000 55,481 42,519 112,000 26%

Medical and administrative inventory 47,000 47,000 - 27,000 20,000 0%

Maintenance,service of medical devices 30,000 30,000 - 30,000 - 0%




Constr. of Sports Medici. Facility with Physiatry Clinic 782,000 100,000 - 100,000 682,000 0%

New facility of the Orthopedic Clinic 600,000 200,000 - 200,000 400,000 0%

Advancing telemedicine systems 150,000 150,000 - 150,000 - 0%

Expansion of radiologic service premises with destination 150,000 150,000 - 150,000 - 0%

Expansion of hemodialysis facility premises with destination 150,000 150,000 980 149,020 - 1%

Construction of the new facility of the qskuk 150,000 150,000 - - 150,000 0%

Medical equipment for the needs of budget programs of HUCSK 1,900,000 700,000 3,089 695,011 1,201,900 0%

Modernization of hospital infrastructure facilities of pro 1,100,000 300,000 - 300,000 800,000 0%

Construction of the facility for the haemato-oncology clinic 170,000 120,000 - 120,000 50,000 0%

Ministry of Regional Development 2,000,000 500,000 - - 2,000,000 0%

Regional Development Program 2,000,000 500,000 - - 2,000,000 0%

Ministry of Innovation and Entrepreneurship 2,000,000 640,000 - - 2,000,000 0%

Supply with laboratory equipment for concept development 250,000 - - - 250,000 0%

Investment in digital infrastructure (iot) 130,000 - - - 130,000 0%

Investment in open data 70,000 - - - 70,000 0%

Construction and equipment of regional innovation centers and 1,100,000 600,000 - - 1,100,000 0%

Supply with new equipment for secondary schools 300,000 - - - 300,000 0%

Purchase of vehicles for the needs of the ministry 150,000 40,000 - - 150,000 0%

Kosovo Academy of Sciences and Arts 25,000 25,000 24,699 - 301 99%

Preparation of scanning and digitization infrastructure 25,000 25,000 24,699 - 301 99%

Regulatory Authority of Electronic and Postal Communications 700,000 260,000 - - 700,000 0%

Center.naci.mon.spectre.landline mobile 280,000 - - - 280,000 0%

Managerial system for number portability 150,000 150,000 - - 150,000 0%

Purchase of official vehicles 40,000 40,000 - - 40,000 0%

Kr.plat.per mon.te kua.sh tel 150,000 - - - 150,000 0%

Update of software management modules of 60,000 60,000 - - 60,000 0%

Supply with portable equipment for measuring and analyzing sp 10,000 - - - 10,000 0%

Calibration and upgrading of the srm device for ma 10,000 10,000 - - 10,000 0%

Anti Corruption Agency 30,000 30,000 - 30,000 - 0%

Purchase of a vehicle or the needs of ACA 30,000 30,000 - 30,000 - 0%

Kosovo Energy Regulatory Office 70,800 70,800 - 62,800 8,000 0%

Information technology equipment - license 8,000 8,000 - - 8,000 0%

Information Technology Equipment - server 42,000 42,000 - 42,000 - 0%

Information Technology Equipment - software 2,800 2,800 - 2,800 - 0%

Information Technology Equipment – software development 10,000 10,000 - 10,000 - 0%

New equipment -hardware printer and video conference 8,000 8,000 - 8,000 - 0%

Privatisation Agency of Kosovo 100,000 100,000 - - 100,000 0%

Purchase of equipment within capital expenditures 100,000 100,000 - - 100,000 0%

Procurement Review Body 25,000 25,000 - - 25,000 0%

Complaints Management System - software 25,000 25,000 - - 25,000 0%

University of Prishtina 7,150,000 2,850,000 38,974 1,962,914 5,148,112 1%

46


1 2 3 4 5 6=2-4-5 7=4/2

Concretization tools for the University of Prishtina 700,000 700,000 - 352,630 347,370 0%

Laboratory for the University of Prishtina 1,250,000 300,000 - 254,673 995,327 0%

Project and construction of the Faculty of Agriculture 145,000 145,000 - - 145,000 0%

New Dean’s office in faculty of medicine 750,000 750,000 - 750,000 - 0%

Construction of the facility for FSHMN 100,000 - - - 100,000 0%

Purchase of vehicles for the UP 100,000 - - - 100,000 0%

Renovation of university facilities 1,200,000 855,000 38,974 605,611 555,415 3%

Inventory for the Faculty of Agriculture 150,000 - - - 150,000 0%

External infrastructure of the Faculty of Agriculture 100,000 100,000 - - 100,000 0%

Agricultural machinery for the Faculty of Agriculture 65,000 - - - 65,000 0%

Construction of the facility of Faculty of economics and law 1,340,000 - - - 1,340,000 0%

Revitalization of laboratories in FSHMN - 700,000 - - - 700,000 0%

Center for Contemporary Research in the Field of Engineering 550,000 - - - 550,000 0%

Constitutional Court 185,000 45,000 6,608 18,456 159,936 4%

IT equipment 25,000 20,000 - 18,456 6,544 0%

Software 5,000 - - - 5,000 0%

Vehicles 30,000 - - - 30,000 0%

Renovation of the COCG facility 100,000 10,000 - - 100,000 0%

Supply with hardware equipment that serves for security of 10,000 - - - 10,000 0%

Supply with photocopiers for the needs of Constitutional Court 15,000 15,000 6,608 - 8,392 44%

Kosovo Intelligence Agency 2,000,000 180,000 132,891 - 1,867,109 7%

Unspecified projects 2,000,000 180,000 132,891 - 1,867,109 7%

Kosovo Prosecutorial Council 1,584,500 1,239,500 94,976 65,001 1,424,523 6%

Electronic Case Management System (TIK/ CMIS) (ba 132,000 132,000 94,976 10,001 27,023 72%

Conference halls and protected witness rooms p 8,000 8,000 - - 8,000 0%

Means of transport 382,500 382,500 - - 382,500 0%

Construction of the new facility for the KPC 596,000 596,000 - - 596,000 0%

Electronic door for the office of Chief State Prosecutor 6,000 6,000 - - 6,000 0%

Renovation of the Special Prosecution facility of the Republic of 345,000 - - - 345,000 0%

Helpdesk system 15,000 15,000 - 15,000 - 0%

Purchase of the lift for the facility of the KPC - psh 40,000 40,000 - 40,000 - 0%

Renovation of the basic prosecution facility in Prizren 60,000 60,000 - - 60,000 0%

Agency for Management of Memorial Complexes 5,050,000 2,620,500 280,601 159,528 4,609,871 6%

Maintentance of the memorial complex Adem Jashari Prekaz 75,000 22,500 17,469 - 57,531 23%

Memorial complex,,Adem Jashari " Perkaz- Skenderaj 1,000,000 200,000 - - 1,000,000 0%

Continuation of works on the memorial complex Battle of Koshare 609,000 200,000 121,804 - 487,196 20%

Memorial of KLA martyrs in Penuhë 40,000 40,000 - - 40,000 0%

Memorial complex "Raçak’s massacre " Raçak - Shtime 100,000 100,000 - - 100,000 0%

Memorial complex "KLA martyrs’ cemetery " Marinë 110,000 110,000 - - 110,000 0%

Management of the memorial complex "Zahir Pajaziti’s tower" or 40,000 12,000 8,800 - 31,200 22%

Memorial complex ziv " General Command of the KLA Kleçk 600,000 200,000 41,280 - 558,720 7%

Memorial complex "Likoshan massacre" Likoshan Drenas res 100,000 100,000 65,767 32,391 1,842 66%

Memorial complex " General Command of the KLA - zone o 100,000 100,000 - 10,000 90,000 0%

Memorial complex "Martyrs of the nation " Vrellë Istog 330,000 - - - 330,000 0%

Memoriali "First base of the KLA " Lladovc Podujevë 40,000 12,000 7,480 - 32,520 19%

Memorial Meje-Gjakove 200,000 200,000 - - 200,000 0%

Construction of the statues of Zahir, Edmond, and Hakif in Podujevë 18,000 18,000 18,000 - - 100%

Memorial complex Demë Ahmeti, Podujevë 300,000 150,000 - - 300,000 0%

Construction of the square Hasan Prishtina,Vushtrri 195,000 - - - 195,000 0%

Restoration of cemetery in Polac 37,000 - - - 37,000 0%

Restoration and maintenance of the Adem Jashari Square, Malisheve 75,000 75,000 - 55,138 19,862 0%

Cemet. compl. of the martyrs of the KLA brigade I.Jashari Kleçkë 20,000 20,000 - - 20,000 0%

Martyrs’s cemetery - Negrovc - Drenas 70,000 70,000 - 56,000 14,000 0%

Maintentance of the memorials; Izbicë, Likovc,Likoshan, Rezalle 35,000 35,000 - - 35,000 0%

Resotration of the martyrs’ cemetery in Dyz 100,000 100,000 - - 100,000 0%

Conservation of the KLA car in Lupq Podujeva 6,000 6,000 - 6,000 - 0%

Construction of the memorial of berisha, in the town of Suhareka 300,000 300,000 - - 300,000 0%

Foundation of edmond hoxha statue in Junik 50,000 50,000 - - 50,000 0%

Construction of supporting infrastructure, opening paths and lapidary 180,000 180,000 - - 180,000 0%

The former KLA general headquarters project in l 50,000 50,000 - - 50,000 0%

Raising of Anton Ceta statue in Prishtina 70,000 70,000 - - 70,000 0%

Ibrahim Rugova memorial 200,000 200,000 - - 200,000 0%

Agency for navigation air services 3,400,000 1,332,860 119,935 311,027 2,969,037 4%

Radio communication system 950,000 286,000 - - 950,000 0%

Supplies navigation systems relocation of existing systems 372,000 372,000 119,935 - 252,065 32%

Construction of fence in Golesh 7,860 7,860 - 7,860 - 0%

47


1 2 3 4 5 6=2-4-5 7=4/2

Update of geotitan software 6,500 6,500 - 4,500 2,000 0%

Construction of security facility at the entrance of the car park 52,140 - - - 52,140 0%

Purchase of x-ray baggage 15,000 15,000 - 15,000 - 0%

Purchase of inventory for AANS offices 30,000 30,000 - 30,000 - 0%

Purchase of a vehicle for maneuvering space and ground 25,000 25,000 - 25,000 - 0%

Supply with computers and equipment for the meeting room 55,000 55,000 - 55,000 - 0%

Supply with firewall security network avan 30,000 30,000 - 30,000 - 0%

Surveillance system 1,491,000 155,000 - - 1,491,000 0%

Equipment for card production 15,000 - - - 15,000 0%

Spare part for the muxa in golesh and AANS 8,000 8,000 - 8,000 - 0%

Spare part for the land-based communication system 7,500 7,500 - 7,500 - 0%

Spare part for the vcr system 20,000 20,000 - 20,000 - 0%

Spare part for the aftn system 15,000 15,000 - 15,000 - 0%

Spare part for navigation equipment 40,000 40,000 - 40,000 - 0%

Spare part for pabx 10,000 10,000 - 10,000 - 0%

Spare part for psr/mssr mode m+s 250,000 250,000 - 43,167 206,833 0%

National Audit Office 75,000 75,000 - 37,480 37,520 0%

Purchase of audit support softwerit 18,020 18,020 - - 18,020 0%

NAO server infrastructure reinforcement 25,000 25,000 - 5,500 19,500 0%

Purchase of vehicle 31,980 31,980 - 31,980 - 0%

Indipendent minës and minerals commission 154,000 154,000 - 9,000 145,000 0%

Advancing mail system (e-mail) 9,000 9,000 - 9,000 - 0%

Construction of ICMM facility 145,000 145,000 - - 145,000 0%

Independent Media Commission 99,200 - - - 99,200 0%

Purchase of vehicles 60,000 - - - 60,000 0%

Purchase of photocopy machine 14,200 - - - 14,200 0%

Purchase of laptops 25,000 - - - 25,000 0%

Ombudsperson Institution 66,000 66,000 - - 66,000 0%

Purchase of two official vehicles 66,000 66,000 - - 66,000 0%

Kosovo Judicial Institute 13,000 13,000 - 13,000 - 0%

Purchase of computers 13,000 13,000 - 13,000 - 0%

Kosovo Judicial Council 895,000 570,000 17,927 52,073 825,000 2%

Supply with computers, servers, photocopy machines, other IT equipment 95,000 95,000 - - 95,000 0%

Repair and maintentance of court facilities 170,000 70,000 17,927 52,073 100,000 11%

Design and construction of the Basic Court of Prishtina de 275,000 275,000 - - 275,000 0%

Design and construction of the Basic Court of Prishtina, Gracanica 325,000 100,000 - - 325,000 0%

Design and construction of the Basic Court facility in p 30,000 30,000 - - 30,000 0%

Kosovo Agency for Property Comparison and Verification 382,000 382,000 56,207 325,793 - 15%

Information Technology Equipment 382,000 382,000 56,207 325,793 - 15%

Gllogoc 4,395,350 3,630,977 84,170 2,540,552 1,770,628 2%

The municipality cadastral elaboration 150,000 146,387 - - 150,000 0%

Asphalting of the road Gllobar 30,000 30,000 - 30,000 - 0%

Wastewater canal Terst ii 25,000 25,000 - 25,000 - 0%

Asphalting of the road in the village Vuqak 10,000 10,000 - 10,000 - 0%

Asphalting of the road in the village Gllanasell 40,000 40,000 - 40,000 - 0%

Asphalting of the road in Korrotic e ulte 30,000 21,000 - 21,000 9,000 0%

Asphalting of the road in the village Fushtice eperme 5,000 5,000 - 5,000 - 0%

Improving infrastructure 1,000 1,000 - 1,000 - 0%

Repair and Maintenance of sewage in Komoran 30,000 30,000 11,735 18,265 - 39%

Design of implent. Projects 50,000 50,000 - 50,000 - 0%

Construction of wood and coal warehouse in the PLSS "Jusuf Gervalla" 10,000 10,000 - 10,000 - 0%

Sewage sysem in the village Korrotice te ulet 20,000 20,000 - 20,000 - 0%

Oversight of capital projects in MA Drenas 20,000 20,000 - 20,000 - 0%

Asphalting of the road in the village Bytyq 40,000 40,000 - 40,000 - 0%

Construction of the sewage in the village Abri 40,000 40,000 - 40,000 - 0%

Inventory for the MFMC FMC and family ambulance 10,000 10,000 - - 10,000 0%

Upgrading the ambulance in the village Terstenik 20,000 20,000 - - 20,000 0%

Construction of sewage capacity (Kamenic)Drenas 60,000 60,000 - - 60,000 0%

Construction of a cultural hall 50,000 50,000 - - 50,000 0%

Construction of a youth centre 70,000 70,000 - - 70,000 0%

Construction of a FMC in Komoran 100,000 100,000 - - 100,000 0%

Technological equipment for the office of the department of administration 2,600 2,600 - - 2,600 0%

Installation of the security system in the municipal building 6,000 6,000 - - 6,000 0%

Asphalting of the road in the village Dobroshec 30,000 30,000 - 30,000 - 0%

Asphalting of the road in Qikatove e vjeter 40,000 40,000 37,066 2,934 - 93%

Asphalting of the road in the village Shtrubullove 30,000 - - - 30,000 0%

48


1 2 3 4 5 6=2-4-5 7=4/2

Asphalting of the road in the village Terdec 30,000 30,000 - 30,000 - 0%

Sewage sysem in Poklek 20,000 20,000 - 20,000 - 0%

Sewage sysem in Dobrsoshec 30,000 30,000 - 30,000 - 0%

Asphalting of the road in Poklek i vjeter 30,000 - - - 30,000 0%

Construction of bridges in the villages of Drenas 40,000 - - - 40,000 0%

Drafting of zoning maps 20,000 20,000 - 20,000 - 0%

Drafting Action Plan for sustainable energy MA Drenas 10,000 10,000 - 10,000 - 0%

Construction of wood and coal warehouse in the PLSS "Halil Bajraktari 10,000 10,000 - 10,000 - 0%

Renovation of (the old annex of the PLSS ""Deshmoret E Qendreses 30,000 - - - 30,000 0%

Inventorying of schools in Drenas 100,000 50,000 12,069 - 87,931 12%

Purchase of containers and waste bins 5,000 5,000 - 5,000 - 0%

Renovation of public lighting with intelligent control system with led bulbs 30,000 30,000 - 30,000 - 0%

Renovation of social housing facility 15,000 15,000 - - 15,000 0%

Construction of wood and coal warehouse in the PLSS "Migjeni "Baicë 7,000 7,000 - 7,000 - 0%

Construction of wood and coal warehouse in the PLSS "Zenel Hajdini"te 7,000 7,000 - 7,000 - 0%

Rehabilitation of the green market 10,000 10,000 - 10,000 - 0%

Asphalting of the firefighter's polygon 10,000 10,000 - 10,000 - 0%

Rehabilitation of public lighting in the streets of the town of Drenas 10,000 10,000 - 10,000 - 0%

Rehabilitation the garage for shzh tools 10,000 10,000 - 10,000 - 0%

Rehabilitation of the car parks 15,000 15,000 - 15,000 - 0%

Rehabilitation of civil office fences in Arllat 5,000 5,000 - - 5,000 0%

Renovation of the FMA in Sankoc 30,000 - - - 30,000 0%

Medical equipment 30,000 - - - 30,000 0%

Renovation of the roof of PLSS "Zenel Hajdini"Terstenik 15,000 15,000 - 15,000 - 0%

Central heating with accompanying facility PLSS"Rexhep Xheli"Likoshan 10,549 10,549 - 10,549 - 0%

Central heating with accompanying facility PLSS "Shote Galica" neighbourhood Abri 15,000 15,000 - 15,000 - 0%

Garden fence of the PLSS "Rasim Kiqina"satellite school in Poklek 20,000 - - - 20,000 0%

Fence of the sports field in the PLSS "Rexhep Xheli"Likoshan 7,000 7,000 - - 7,000 0%

Central heating with accompanying facility PLSS "Mehdi Sylejmani Bytyqi"Bytyq 15,000 15,000 - 15,000 - 0%

Fixing garden fence of the PLSS "Azem Bejta"Shtuticë 19,000 19,000 - - 19,000 0%

Replacement of the windows and doors PLSS "Luigj Gurakuiqi"Sanko 20,000 20,000 - - 20,000 0%

Generator and other equipment for the schools of Drenas municipality 15,000 15,000 - - 15,000 0%

Replacement of the windows and doors PLSS "Migjeni"Baicë 10,000 10,000 - - 10,000 0%

Renovation of classroom floors PLSS "Migjeni"Baicë 15,000 15,000 - - 15,000 0%

Renovation of the roof in the PLSS "Ali Gashi"Qikatove E Re 10,000 10,000 - 10,000 - 0%

Fence of the sports field in the PLSS "Ali Gashi"Qikatov E Re 10,000 10,000 - - 10,000 0%

Rehabilitation of the pavement and plateau PLSS"Migjeni"Baic 10,000 10,000 - 10,000 - 0%

Fence of the sports field in the PLSS "Fazli Grajqevci"Poklek -va 7,000 7,000 - - 7,000 0%

Renovation of the roof in the PLSS "Gani Elshani"Krikovë 10,000 10,000 - 10,000 - 0%

Fence of the sports field in the PLSS "Luigj Gurakuqi"Sankoc 7,000 7,000 - - 7,000 0%

Replacement of windows qeap"Ardhmeria"Drenas Komoran 5,000 5,000 - - 5,000 0%

Servicing of other school equipment (central heating) 10,000 - - - 10,000 0%

Renovation of the roof and toilets PLSS"xhev 20,000 - - - 20,000 0%

Renovation of the roof PLSS"Shaban Polluzha"Polluzhe 5,000 5,000 - 5,000 - 0%

Rehabilitation of toilets and renovation of floors PLSS"ri 20,000 20,000 - - 20,000 0%

Renovation of toilets PLSS "Naim Frasheri"Gllobar 5,000 5,000 - - 5,000 0%

Asphalting of the road Baice-Terstenik 5,000 5,000 - 5,000 - 0%

Underpass Llapushnik 20,000 20,000 - 20,000 - 0%

Asphalting of the road Gani Elshani 5,000 5,000 - 5,000 - 0%

Infrastructure construction (asphalting and cobblestone)Drenas 127,000 127,000 12,266 114,734 - 10%

Asphalting of the road in the village Korrotice e eperme 40,000 40,000 - 40,000 - 0%

Asphalting of the road in the village Terstenik i 70,000 30,000 - 30,000 40,000 0%

Asphalting of the road in the village Krajkove 40,000 - - - 40,000 0%

Asphalting of the road in the village Baicë 50,000 50,000 - 50,000 - 0%

Asphalting of the road in Komoran iv 20,000 20,000 - 20,000 - 0%

Asphalting of the road in the village Gradicë 50,000 50,000 - 50,000 - 0%

Asphalting of the road in the village Verboc 40,000 - - - 40,000 0%

Asphalting of the road in the village Negroc 40,000 40,000 - 40,000 - 0%

Asphalting of the road in the village Komoran ii 30,000 30,000 - 30,000 - 0%

Asphalting of the road in the village Arllat 30,000 30,000 - 30,000 - 0%

Asphalting of the road in the village Terdec-Vuqak faza e par 5,000 5,000 - 5,000 - 0%

Asphalting of the road in Shtuticë 30,000 30,000 - 30,000 - 0%

Asphalting of the road in the village Llapushnik(Poterk) 30,000 30,000 - 30,000 - 0%

Asphalting of the road in the village Zabel i ulet 70,000 40,000 - 40,000 30,000 0%

Asphalting of the road in the village Fushtice e ulet 20,000 20,000 - 20,000 - 0%

Asphalting of the road in the village Llapushnik 60,000 60,000 - 60,000 - 0%

49


1 2 3 4 5 6=2-4-5 7=4/2

Sewage sysem in the village Shtrubullove 20,000 20,000 - 20,000 - 0%

Sewage sysem in Drenas- neighbourhood nen hekurudh 30,000 30,000 - 30,000 - 0%

Sewage sysem in the village Verboc 30,000 30,000 - 30,000 - 0%

Sewage sysem in Komoran-lagjen e re 10,000 10,000 - 10,000 - 0%

Sewage sysem in the village Arllat 30,000 30,000 - 30,000 - 0%

Sewage sysem in the village Terstenik i 25,000 25,000 - 25,000 - 0%

Sewage sysem in the village Gllanasellë 5,000 5,000 - 5,000 - 0%

Sewage sysem in and atmospheric water drenaige for the town of Drenas 70,000 70,000 - 70,000 - 0%

Sewage sysem in the village Terdec 10,000 - - - 10,000 0%

Sewage sysem in the village Nekoc 50,000 50,000 - 50,000 - 0%

Sewage sysem in the village Negroc 20,000 20,000 - 20,000 - 0%

Expansion of the square "Fehmi Lladrovci"Drenas 10,000 10,000 - 10,000 - 0%

Co-funding projects with external donors 20,000 20,000 - 20,000 - 0%

Rehabilitation of pavements and asphalting of the streets in center of the town 72,749 72,749 - 72,749 - 0%

Rehabilitation of the pavement and public lighting in Drenas ii 40,000 40,000 - 40,000 - 0%

Construction of the water supply in the village Abri e Epërme 40,000 40,000 - 40,000 - 0%

Rehabilitation the pavement in the villate Damanek 20,000 - - - 20,000 0%

Feasibility study for the construction of the dam in the village Ve 5,000 5,000 - 5,000 - 0%

Opening of canals in existing roads 10,000 10,000 - 10,000 - 0%

Construction of the pavement in Dobroshec 10,000 10,000 - 10,000 - 0%

Rehabilitation of solid waste landfills 15,000 15,000 4,654 - 10,346 31%

Rehabilitation of shzh facility 5,000 5,000 - 5,000 - 0%

Sports field with fence PLSS"Luigj Gurakuqi"Fushtic e pos 20,000 20,000 - - 20,000 0%

Maintentance of school facilities, painting with polycolor 50,000 50,000 - 1,834 48,166 0%

Garden fence of the PLSS "Mehdi Sylejman Bytyqi"Bytyq 15,000 15,000 - - 15,000 0%

Renovation of the roof PLSS "Luigj Gurakuqi"Sankoc 5,000 5,000 - 5,000 - 0%

Wood and coal warehouse in the PLSS "Gani Elshani"Krajkove 7,000 7,000 - 7,000 - 0%

Sewage sysem in the village Llapushnik 30,000 15,680 - - 30,000 0%

Construction of infrastructure in the village Nekoc 20,000 20,000 - 20,000 - 0%

Replacement of Windows in the PLSS "xheva lladrovci"in Gllanaselle 5,000 - - - 5,000 0%

Drafting implementation Project for the district heating 5,000 5,000 - 5,000 - 0%

Central heating with accompanying facility PLSS deshmoret e forteses"Verboc 15,000 15,000 - 15,000 - 0%

Rehabilitation of the pavement and plateau for the qeue of pupils PLSS 10,000 10,000 - 10,000 - 0%

Infrastructure in the village Abri 60,000 60,000 - 60,000 - 0%

Rehabilitation of container spots .m³ in the centre of town 4,000 4,000 - 4,000 - 0%

Rehabilitation of the bus stops and their coverage 20,000 20,000 - 20,000 - 0%

Other equipment in the PLSS "Naim Frashëri"Gllobar 1,732 - - - 1,732 0%

Infrastructure in the village Polluzhe 20,000 20,000 - 20,000 - 0%

Asphalting of the road in the village Terstenik ii 55,000 55,000 - 55,000 - 0%

Information technology (computer and video projector)PLSS"ba 3,427 - - - 3,427 0%

Information technology (computer and video projector PLSS "hasan p 2,576 - - - 2,576 0%

Information technology (computer and video projector)PLSS "r 1,716 - - - 1,716 0%

Construction of facilities ZVGJC(Arllat,Dritan,Abri) 60,000 60,000 - - 60,000 0%

Maintenance of parks and greenery town of Drenas 25,000 - - - 25,000 0%

Renovation of asphalted road 16,000 - - - 16,000 0%

Vertical and horizontal road signaling 20,000 20,000 - 20,000 - 0%

Rehabilitation of cemetery in the Drenas municipality 30,000 13,866 - 13,866 16,134 0%

Maintenance of atmospheric faecal canalization and septic tanks 30,000 6,145 - - 30,000 0%

Maintenance of the roads of the iv order with gravel 25,000 5,000 - 5,000 20,000 0%

Rehabilitation of infrastructure in the martyrs’ neighbourhood Poklek 10,001 10,001 - 10,001 - 0%

Asphalting of the roads in the town of Komoran 100,000 100,000 - 100,000 - 0%

Asphalting of the road Komorani 40,000 - - - 40,000 0%

Asphalting of the road in the village Gjergjice 20,000 18,000 - - 20,000 0%

Sewage sysem in Baice 40,000 - - - 40,000 0%

Asphalting of the road in the village Vasileve 45,000 45,000 - 45,000 - 0%

Asphalting of the road vermicve neighbourhood to the school in Korrotice 40,000 40,000 - 40,000 - 0%

Construction of the pavement in Krajkov Drenas 10,000 - - - 10,000 0%

Asphalting of the road Zabel i eperme 20,000 20,000 - 20,000 - 0%

Sewage sysem in Krajkove 30,000 30,000 - 30,000 - 0%

Asphalting of the road in the village Sankoc 20,000 - - - 20,000 0%

Sewage sysem in the village Sankovc 20,000 20,000 - 20,000 - 0%

Asphalting of the road in the village Kishnarek 40,000 40,000 - 40,000 - 0%

Sewage sysem in Kishnarek 20,000 20,000 - 20,000 - 0%

Sewage sysem in the village Gradice 20,000 20,000 - 20,000 - 0%

Asphalting of the road Godanc 50,000 50,000 - 50,000 - 0%

Sewage sysem in Qikatov e vjeter 5,000 5,000 - 5,000 - 0%

50


1 2 3 4 5 6=2-4-5 7=4/2

Asphalting of the road Likoshan 40,000 40,000 - 40,000 - 0%

Sewage sysem in likoshan 25,000 25,000 - 25,000 - 0%

Sewage sysem in Shtutice 40,000 - - - 40,000 0%

Construction of homes for people in need 20,000 20,000 6,380 13,620 - 32%

Construction of the stadium second phase 120,000 120,000 - - 120,000 0%

Design.proje.park.vasileve 30,000 30,000 - - 30,000 0%

Fushë Kosova 6,344,488 3,579,734 98,865 1,699,089 4,546,533 2%

Payment for court decisions 103,528 103,528 - - 103,528 0%

Maintenance of road infrastructure 23,436 23,436 - - 23,436 0%

Rehabilitation of water in Harilaq 15,457 15,457 - 15,457 - 0%

Planting decorative trees 41,100 41,100 - - 41,100 0%

Forestation of deforested surface areas 10,000 10,000 - - 10,000 0%

Asphalting in Sllatine e madhe 9,329 9,329 - - 9,329 0%

Asphalting in Vragoli 52,421 17,421 - 17,032 35,389 0%

Maintenance of health facilities 50,000 - - - 50,000 0%

Construction of bridges in pomozotin and Bardh i madh 60,000 60,000 - - 60,000 0%

Rehabilitation of martyrs’ cemetary in Fushë-Kosovë 59,746 59,746 - 50,000 9,746 0%

Construction of parks, pavements, playground 228,490 228,490 - 216,525 11,966 0%

Asphalting of the road and pavements Nakarad-Obiliq 5,381 5,381 - - 5,381 0%

Conceptual designs for projects 117,778 117,778 - 57,700 60,078 0%

Investment maintenance-sports fields, halls and par 100,474 50,474 6,805 - 93,669 7%

Vaccination of animals, birds, castration, d.d.d etc. 67,818 37,818 6,102 - 61,716 9%

Forestation of deforested surface areas 20,000 - - - 20,000 0%

Construction of a sports hall in Fushë Kosovë 498,008 298,008 - - 498,008 0%

Rehabilitation of town amphitheatre 30,000 - - - 30,000 0%

Payment for compensation decisions for injured parties 100,000 38,431 - - 100,000 0%

Different Proj. Co-financing according to municipal priority. 411,999 291,999 9,760 201,360 200,879 2%

Purchase of a vehicle for the administration 80,000 80,000 - - 80,000 0%

Purchase of inventory for new municipal facility 80,000 80,000 - 80,000 - 0%

Repairing the municipal assembly hall in the facility 19,055 19,055 - 19,000 55 0%

Purchase of and installation of equipment (full body scaner,camera 20,000 20,000 - - 20,000 0%

Repairing the lan and pais network infrastructure 5,000 5,000 - - 5,000 0%

Digitalization and management of party qeue, bler 20,000 20,000 - - 20,000 0%

Construction of gravel roads 70,381 20,381 - 6,280 64,101 0%

Purchase of containers 44,300 4,300 - - 44,300 0%

Installation of lighting and maintenance 197,911 197,911 - 190,000 7,911 0%

Emergency cases 60,005 20,005 5,049 - 54,956 8%

Rehabilitation of the park at the pines in Sllatinë e vogël 140,000 40,000 - - 140,000 0%

Construction of irrigation system in the "Drenica River" rregul 100,000 50,000 - - 100,000 0%

Horiz/vertik. Road Sign. cleaning winter and summer season 62,363 62,363 2,276 20,000 40,087 4%

Reg. small river beds in Grabovc,Sllatin e madhe,Henc and Lismir 50,959 50,959 - 15,772 35,187 0%

Maintenance of infrastructure, roads investments, etc 137,730 137,730 - 80,000 57,730 0%

Maintenance of Inves. sewage.parks,water suppl.district heating etc 88,244 28,244 - 27,551 60,693 0%

Planting of decorative trees 50,000 - - - 50,000 0%

Maintenance, cleaning the environment, manholes, raising of pë 200,000 200,000 29,360 170,640 - 15%

Placing cameras in the town's main spots 60,000 - - - 60,000 0%

Constr. Of irrigation drip system, in Mother Theresa street in F.Kosovë 35,000 35,000 - - 35,000 0%

Asphalting in Fushe Kosove 357,200 212,200 - 199,344 157,856 0%

Asphalting in Grabovc 61,438 41,438 - 26,231 35,207 0%

Asphalting in Bardh i madhë 60,000 60,000 - 58,263 1,737 0%

Asphalting in Bardh i vogel 60,000 40,000 - 17,967 42,033 0%

Asphalting in Sllatin e madhe 30,000 30,000 - 30,000 - 0%

Asphalting in Sllatin e vogel 25,601 5,601 - - 25,601 0%

Asphalting in Miradi e epërme 187,913 37,913 - 37,913 150,000 0%

Asphalting in Nakaradë 65,000 45,000 - 30,403 34,597 0%

Asphalting in Harilaq 33,855 18,855 - 13,396 20,459 0%

Asphalting in Henc 51,892 26,892 - 16,209 35,683 0%

Asphalting in Lismir 39,468 19,468 - 19,468 20,000 0%

Asphalting in Kuzmin 44,031 29,031 - 19,031 25,000 0%

Asphalting in Bresje 41,803 11,803 - - 41,803 0%

Asphalting in Miradi e poshtme 71,633 31,633 - 16,122 55,511 0%

Constr. Of sewage,water supply sys in fushë kosova municipal. 227,747 97,747 - 6,971 220,775 0%

Drafting of plans and conceptual designs 40,000 - - - 40,000 0%

Purchase of medical equipment 46,857 16,857 - - 46,857 0%

Construction of houses for social cases 210,570 60,570 - 30,821 179,749 0%

Regul. of garage support facil.at the MFMC and CSW facilities 30,000 - - - 30,000 0%

51


1 2 3 4 5 6=2-4-5 7=4/2

Rehabilitation of the CSW yard 10,000 - - - 10,000 0%

Purchase of a vehicle –ambulance 35,000 - - - 35,000 0%

Maintenance of school facilities 78,646 13,646 - - 78,646 0%

Purchase of inventory 51,740 6,740 - - 51,740 0%

Equipping schools teaching aids municipality of Fushë-Kosova 50,000 - - - 50,000 0%

Digitization in the school facilities in Fushë-Kosova municip 50,000 - - - 50,000 0%

Construction of elementary school in Fushë-Kosova 200,000 200,000 - - 200,000 0%

Placing cameras in school facilities 60,000 - - - 60,000 0%

Construction of FMA in Fushë Kosova 90,000 - - - 90,000 0%

Maintenance of public spaces, fencing, cleaning, solid waste etc 70,000 70,000 24,148 - 45,852 34%

Renovation of housing for social cases 83,185 25,000 15,365 9,635 58,185 18%

Construction-expansion of municipal facility (second floor) 200,000 - - - 200,000 0%

Asphalting pomozotin 20,000 - - - 20,000 0%

Purchase of computers 15,000 - - - 15,000 0%

Construction of a sports hall for martial arts 120,000 - - - 120,000 0%

Drafting municipal zoning map - - - - - 0%

Lipjan 4,684,114 3,396,477 550,745 2,792,593 1,340,775 12%

Asphalting of the road in the village Brus 43,000 43,000 - 43,000 - 0%

Maintenance of asphalted roads 40,000 40,000 - 40,000 - 0%

Asphalting of the road in the village Akllap. 35,000 35,000 - 35,000 - 0%

Asphalting of the road in the village Sllovi. 55,000 55,000 - 55,000 - 0%

Asphalting of the road in the village Shalë 40,000 40,000 25,304 14,696 - 63%

Asphalting of the road in the village Bregu i zi 58,000 58,000 41,994 16,006 - 72%

Construction of Adem Jashari square 115,758 115,758 - 115,758 - 0%

Construction of the monument for the legendary commander Adem Jashari 70,000 70,000 69,595 405 - 99%

Construction of the monument of the hero of the nation Ismet Asllani 60,000 60,000 46,000 14,000 - 77%

Construction of the monument of the nation’s martyr Arsim Zeqiri 60,000 60,000 - 60,000 - 0%

Renov. Of the monument of the nation’s martyr Xhavit Kozhani 15,000 15,000 - 15,000 - 0%

Maintenance and rehabilitation of sewage network 19,224 19,224 6,281 12,943 - 33%

Asphalting of the road Babush-Cerrnillë 62,000 62,000 - 62,000 - 0%

Construction of the town stadium 30,000 - - - 30,000 0%

Co-funding with donors 110,000 20,000 - - 110,000 0%

Asphalting of the alleyways in the village Gllogovc 37,513 37,513 29,920 7,593 - 80%

Construction of school in the village Rubovc 53,896 53,896 36,000 17,896 - 67%

Construction of school in the village Bregu i zi 63,393 63,393 15,223 48,171 - 24%

Asphalting of the roads in the village Rubovc i vogel 21,703 21,703 - 21,703 - 0%

Asphalting of the roads in the village Jeta e re 28,500 18,500 18,499 - 10,001 65%

Asphalting of the roads in the neighbourhoods of the village Kraishtë 24,000 10,000 10,000 - 14,000 42%

Asphalting of the roads in the neighbourhoods of the village Dobrajë 131,173 126,173 - 126,173 5,000 0%

Construction of school in the village mirenë 57,169 57,169 8,889 48,280 - 16%

Asphalting of the roads connecting the villages Dobraje e vogel- Magur 75,000 - - - 75,000 0%

Rehabilitation of football pitch in magure 70,000 35,000 - 35,000 35,000 0%

Asphalting of the roads in the neighbourhoods of the village. Ribar i madh and Str. Varrezave 131,087 75,087 20,000 55,087 56,000 15%

Asphalting of the roads in the village Divjake 45,000 45,000 - 45,000 - 0%

Construction of pavements and public lighting in Janjeve 25,000 15,000 12,273 2,727 10,000 49%

Construction of pavements and public lighting in Sllovi 42,483 37,483 - 37,483 5,000 0%

Digging and expansion of rivers in the villages 38,000 38,000 - 38,000 - 0%

Rehabilitation of football pitch in Dobraje e madhe 25,000 25,000 - 25,000 - 0%

Construction of the fecal sewerage network village Leletiq 95,000 70,000 - 70,000 25,000 0%

Construction of kindergarden in Lipjan 170,000 100,000 - 100,000 70,000 0%

Construction of small sports fields in Lluga, Babush, Banul 130,000 100,000 38,000 62,000 30,000 29%

Asphalting the alleyways in the neighbourhoods of village Gadime e eperme 30,000 30,000 - 30,000 - 0%

Asphalting the roads in the village Rubovc i madh 30,500 30,500 - 30,500 - 0%

Asphalting of the road Shqiperia-Hajredin Bajrami 100,000 - - - 100,000 0%

Construction of sewage system in the village Teqe 9,000 - - - 9,000 0%

Installing cameras in the streeds of the town Lipjan 35,000 35,000 - 35,000 - 0%

Green market 110,000 - - - 110,000 0%

Facade of buildings in the town 150,000 80,000 - 80,000 70,000 0%

Asphalting of the roads in Grack e vjeter and Grack e vj street 55,000 55,000 - 55,000 - 0%

Asphalting of the road in Torin-Ribar i vogel 45,000 45,000 - 45,000 - 0%

Asphalting of the alleyways in the village Konjuh 36,000 36,000 - 36,000 - 0%

Asphalting of the road in ribar i madh-Torine 55,000 - - - 55,000 0%

Asphalting of the road luftëtarët e liris in Babush 36,000 36,000 - 36,000 - 0%

Construction of sewage system in the new neighbourhood in Babush 20,000 20,000 - 20,000 - 0%

Construction of sewage collector in Bujan and Breg të 53,000 53,000 - 53,000 - 0%

Construction of pavements and public lighting in Banull liva street 71,000 50,000 - 50,000 21,000 0%

52


1 2 3 4 5 6=2-4-5 7=4/2

Construction of bridges over Janjevka Sitnica n rivers 35,000 35,000 - 35,000 - 0%

Construction of small sports fields:Bujan,Llugaxhi,Hallaq 115,000 100,000 - 100,000 15,000 0%

Demolition of old school and construction of the new school 150,000 100,000 - 100,000 50,000 0%

Construction of new primary school in the village Brus 150,000 100,000 - 100,000 50,000 0%

Supply and installation of boiler, repair central heatings 25,000 25,000 - 25,000 - 0%

Rehabilitation of infrastructure in the satellite school Gllavic-ma 20,000 - - - 20,000 0%

School cabinets (chemistry, biology, physics, ICT, etc)primary and 30,000 30,000 - 30,000 - 0%

Annex facility in the community-based home 5,000 5,000 - - 5,000 0%

Funds destined for expropriation 80,000 - - - 80,000 0%

Construction of the sports hall in Sllovi 90,000 90,000 - 90,000 - 0%

Expansion of sewage network in the villages 30,000 30,000 - 30,000 - 0%

Investment and public lighting maintenance in the town and villages 25,000 25,000 - 25,000 - 0%

Drafting detail projects 185,000 180,905 152,768 - 32,232 83%

Zoning maps 60,000 - - - 60,000 0%

Renovation of MFMC 35,000 35,000 - 35,000 - 0%

Construction of the protective wall in the river of Gadime e eperme 45,000 45,000 - 45,000 - 0%

Purchase and installation of boiler in MFMC 19,642 14,642 - 14,642 5,000 0%

Renovaton of new shelter 10,000 - - - 10,000 0%

Construction of a sports hall Rufc i ri 90,000 90,000 - 90,000 - 0%

Construction of a sports hall in Ribar i madh 90,000 90,000 - 90,000 - 0%

Purchase and operationalization of inventory for youth centre in 15,000 - - - 15,000 0%

Construction of school in the village Rubovc phase ii 200,000 100,000 - 100,000 100,000 0%

Reconstruction of toilets in schools Topliqan, Gracke e 12,000 12,000 - 12,000 - 0%

Renovation of schools in Poturovc, Krojmir, Sllovi (shkolla a 88,531 88,531 - 88,531 - 0%

Purchase of other equipment and information technology in school 18,542 - - - 18,542 0%

Purchase of inventory for the archive of the town library 10,000 - - - 10,000 0%

Payment for court decisions 50,000 20,000 20,000 - 30,000 40%

Asphalting the roads in the town of Lipjan 88,000 88,000 - 88,000 - 0%

Obiliq 2,164,290 965,000 2,000 794,480 1,367,810 0%

Drafting projects 30,000 10,000 - 10,000 20,000 0%

Sewage repair in Obiliq 100,000 50,000 - 50,000 50,000 0%

Asphalting rural roads and pavements in Obiliq 704,290 200,000 - 200,000 504,290 0%

Medical equipment for MFMC 10,000 10,000 - 10,000 - 0%

Inventory for MFMC 10,000 5,000 - 5,000 5,000 0%

Renovation of schools and purchase of equipment 40,000 - - - 40,000 0%

Laying gravel in the roads 60,000 40,000 - 30,000 30,000 0%

Rehabilitation and increase of green spaces, planting of 30,000 5,000 - - 30,000 0%

Construction and maintenance of town stations 35,000 - - - 35,000 0%

Rehabilitation and maintenance of roads in Obiliq 30,000 10,000 - 10,000 20,000 0%

Drafting municipal development plan and zoning maps 50,000 50,000 - 50,000 - 0%

Construction of plateau for container 15,000 15,000 - 15,000 - 0%

Construction of the facility in the MFMC Millosheve 50,000 - - - 50,000 0%

Horizontal and vertical road signalling and maintenance 30,000 - - - 30,000 0%

Rehabilitation and maintenance of cemetery 10,000 - - - 10,000 0%

Renovation of the facilities MFMC, FMA and FMC 20,000 - - - 20,000 0%

Rehabilitation of parks and maintenance of green spaces 60,000 60,000 - 60,000 - 0%

Rehabilitation of parks in the Obiliq municipality 160,000 140,000 - 140,000 20,000 0%

Construction and rehabilitation of school infrastructure 90,000 - - - 90,000 0%

Rehabilitation of sports fields 120,000 110,000 - 110,000 10,000 0%

Construction and maintenance of monuments and memorials 50,000 50,000 - 50,000 - 0%

Expropriation 150,000 100,000 - - 150,000 0%

Co-funding 300,000 100,000 2,000 44,480 253,520 1%

Supply with containers 10,000 10,000 - 10,000 - 0%

Podujeva 6,489,514 5,675,222 112,141 13,435 6,363,938 2%

Capital investments for emergency cases 50,000 15,000 5,141 - 44,859 10%

Construction of bus stops 40,000 - - - 40,000 0%

Fecal sewage in Dyz 80,000 80,000 - - 80,000 0%

Construction of an ambulance in majac 55,000 55,000 - - 55,000 0%

Fecal sewage in the town and villages 95,000 95,000 - - 95,000 0%

Asphalting of some roads in the village bradash 85,000 80,000 - - 85,000 0%

Asphalting of some roads in the village penuh 35,000 30,000 - - 35,000 0%

Rehabilitation, repair, cleaning of the Llap riverbed and h 50,000 50,000 - - 50,000 0%

Drafting projects (zoning maps) 70,000 30,000 - - 70,000 0%

Medical equipment 190,000 190,000 - - 190,000 0%

53


1 2 3 4 5 6=2-4-5 7=4/2

Repairing asphalted roads 88,000 88,000 - - 88,000 0%

Feasibility study for the development of tourism in Podujeva munic 10,000 - - - 10,000 0%

Functionalization of the office for managing development projects 10,000 - - - 10,000 0%

Preparing Data Base, data management in the Municipality of Podujeva 6,000 - - - 6,000 0%

Asphalting the roads in the village sallabajë 50,000 50,000 - - 50,000 0%

Asphalting of some roads in the village Dobratin (neighbor. kah re 91,000 91,000 - - 91,000 0%

Purchase of a minivan for the transport of patients for dialysis 60,000 60,000 - - 60,000 0%

Expansion ,construction and asphalting of the road,"Zahir Pajaziti "& "skende 304,499 280,000 15,418 - 289,081 5%

Expansion of Llap riverbed 170,000 170,000 - - 170,000 0%

Rehabilitation of new roads with gravel 50,000 50,000 - - 50,000 0%

E-kiosk 8,000 4,970 - - 8,000 0%

Construction, reconstruction of public lighting 132,000 132,000 19,548 - 112,452 15%

Rehabilitation of cemetery infrastructure 65,000 58,000 - - 65,000 0%

Construction and reconstruction of fecal sewage and rainwater drainage 32,000 32,000 16,347 - 15,653 51%

Expansion, rehabilitation of river beds 110,000 110,000 - - 110,000 0%

Ashpalting some roads in the village Dyz 35,000 30,000 - - 35,000 0%

Ashpalting of the road in the village Peran 25,000 25,000 - - 25,000 0%

Ashpalting some roads in the village Revuqë 60,000 60,000 - - 60,000 0%

Construction of outdoor sports fields in the villages 78,497 78,497 - - 78,497 0%

Potential donor participation in different capital projects 84,000 11,640 - - 84,000 0%

Ashpalting roads in the neighbourhoods: (Çunaku, Zhitia ) në fshati 60,000 60,000 - - 60,000 0%

Ashpalting some roads in the (Humolli neighbourhood) in the village lup 70,000 60,000 - - 70,000 0%

Wastewater collection system Lupq i poshtëm-Majac,phase i 140,000 140,000 - - 140,000 0%

Water supply system in Orllan 50,000 - - - 50,000 0%

Asphalting some roads in the village lluzhan 20,219 20,219 - - 20,219 0%

Wastewater collection systems –continuation 163,000 100,000 - - 163,000 0%

Construction of bridges (Pollatë,Sfeqël,Miroc,Murgullë,Batllavë,Zaku 85,000 70,000 - - 85,000 0%

Repairing supporting infrastructure in the asphalted roads (kan atm,banks 70,000 70,000 - - 70,000 0%

Fecal sewage in some neighbourhoods (Siboc,Metehi,Konushec,Katunisht,Dobërd 70,000 50,000 - - 70,000 0%

Construction of public lighting -Kërpimeh, Lluzhan,Shakovicë 45,000 45,000 - - 45,000 0%

Asphalting of some roads in the villages :Dobërdol ,Majac,Merdar 15,000 - - - 15,000 0%

Asphalting of some roads in the village Repë 25,000 20,000 - - 25,000 0%

Asphalting of some roads in the village Sibofc 30,000 30,000 - - 30,000 0%

Asphalting of some roads in the village Obranqë (neighbourho orrzhan 65,000 65,000 - - 65,000 0%

Construction of walking trail at the Kërpimeh pines 15,000 - - - 15,000 0%

Asphalting of the road in the village Godishnjak 50,000 40,000 - - 50,000 0%

Asphalting of some roads in the village Sfeqël 60,844 60,844 - - 60,844 0%

Asphalting of some roads in the village Buricë 70,000 70,000 - - 70,000 0%

Asphalting of some roads in the village Ballofc 50,000 40,000 - - 50,000 0%

Asphalting of some roads in the village Lladofc ,neighbourhood softoll 50,000 50,000 - - 50,000 0%

Construction of the cultural centre 90,000 90,000 - - 90,000 0%

Construction of school facility in Llapashticë e poshtme –continuation 200,000 200,000 - - 200,000 0%

Construction of bath paths at the city park 15,000 - - - 15,000 0%

Construction of pavements close to schools (in the streets, neighbourhood.regj.magj 165,682 140,000 - - 165,682 0%

Construction of pavements (town,kërpimeh,dumnicë,peran,str."llapi 135,000 115,000 - - 135,000 0%

Rehabilitation of public spaces 50,000 40,000 - - 50,000 0%

Construction, addition, growth and maintenance (on public property t 60,000 40,000 - - 60,000 0%

Asphalting of some roads and alleyways in different neighbourhoods 310,000 260,000 725 - 309,275 0%

Outdoor and indoor sports fields 72,523 72,523 - - 72,523 0%

Renovation of theatre hall 43,550 10,000 - - 43,550 0%

Asphalting of some roads in the village Dumosh 30,000 28,921 - - 30,000 0%

Asphalting of some roads in the village Dumnicë e poshtme 80,000 80,000 - - 80,000 0%

Asphalting of some roads in the village Dumnicë e epërme,neighbourho 75,000 65,000 - - 75,000 0%

Asphalting of some roads in the village Llapashticë e epërme 60,000 60,000 - - 60,000 0%

Professional sound system 10,000 10,000 - 9,590 410 0%

Garden works and fence 40,000 - - - 40,000 0%

Construction of boulevard and square "Martyrs’ square " ( 950,000 900,000 7,741 1,910 940,350 1%

Asphalting some roads in the village Llaushë ,lagjeja reziqet 60,000 40,000 - - 60,000 0%

Rehabilitation of the boiler in the MFMC 43,700 43,700 - - 43,700 0%

Asphalting of some roads in the village bajqinë neighbourhood lepaja, 65,000 55,000 - - 65,000 0%

Horizontal and vertical singalling 50,000 50,000 - - 50,000 0%

Expansion of water supply network 45,000 25,000 3,407 - 41,593 8%

Repair and construction of bridges 35,000 35,000 3,203 - 31,797 9%

Rehabilitation of roads with gravel 80,000 80,000 40,611 - 39,389 51%

Renovation of health facilities 56,000 56,000 - - 56,000 0%

Fecal sewage Pakashtice e eperme 85,000 85,000 - - 85,000 0%

54


1 2 3 4 5 6=2-4-5 7=4/2

Expansion and renovation of school facilities 160,000 146,908 - 1,935 158,065 0%

Prishtina 24,954,207 6,485,593 650,677 540,842 23,762,688 3%

Digitalisation of services and work processes 100,000 50,000 - - 100,000 0%

Rehabilitation and digitalization of archives 20,000 - - - 20,000 0%

Expropriation 500,000 100,000 45,360 - 454,640 9%

Construction of infrastructure – co-funding projects 500,000 - - - 500,000 0%

Road over mat river 888,707 100,000 - - 888,707 0%

Drafting local infrastructure projects 200,000 100,000 - - 200,000 0%

Project.offic. communit.return 90,000 - - - 90,000 0%

Modern expansion of lighting network 300,000 100,000 32,640 - 267,360 11%

Horizontal and vertical road signaling 250,000 50,000 - 20,000 230,000 0%

Rehab.location.containers 150,000 50,000 - 50,000 100,000 0%

Supply with machinery.equpm.trucks 150,000 50,000 - - 150,000 0%

Rehab.cultiv.green spaces 1,150,000 240,000 153,398 - 996,602 13%

Opening wells construc. water system 150,000 50,000 - - 150,000 0%

Clean.riverbeds sewage 100,000 50,000 22,651 - 77,349 23%

Planting of seedlings-trees 150,000 - - - 150,000 0%

Rehabilitation of water supply pumps for collective buildings 50,000 50,000 - - 50,000 0%

Anti parking bollards and mobile bollards 75,000 50,000 13,065 - 61,935 17%

Co-generation Project. Termokos 1,000,000 - - - 1,000,000 0%

Medical equipment MFMC-qmu 235,000 - - - 235,000 0%

Spatial disinsection 210,000 50,000 - - 210,000 0%

Supply with books 50,000 50,000 30,844 - 19,156 62%

Organi. Cultural manifest. 134,000 50,000 11,790 - 122,210 9%

Decoration of the city for holidays 50,000 - - - 50,000 0%

Art in the public space 50,000 - - - 50,000 0%

Construction of kindegardens 400,000 187,667 80,882 - 319,118 20%

Placement of security cameras 50,000 20,000 - - 50,000 0%

Supply some schools with sport requisites 50,000 50,000 - 30,000 20,000 0%

Construction of sport halls in some schools 300,000 100,000 - - 300,000 0%

Rehabilitation of school gardens and fences 200,000 93,000 33,000 - 167,000 17%

Riconstruction and painting of schools 300,000 150,000 19,695 18,034 262,271 7%

Installations and renovations of district heating 100,000 100,000 63,324 - 36,676 63%

Energy efficiency measures in public facilities in the level 287,500 - - - 287,500 0%

Construction of collection system of the river Prishtina and road over the collection system 900,000 100,000 - - 900,000 0%

Roundabout lakrishte - roundabout arberi 800,000 - - - 800,000 0%

Construction of sewage network in new neighbourhoods 500,000 100,000 - - 500,000 0%

Purchase of new buses for urban traffic 800,000 - - - 800,000 0%

Construction of traffic lights and modernization of other equipment for s 150,000 50,000 - - 150,000 0%

Purchase of equipment for firefighters 50,000 20,000 7,000 - 43,000 14%

Construction of retaining walls, vers 50,000 - - - 50,000 0%

Supply of school libraries 80,000 80,000 - - 80,000 0%

Renovation of cultural heritage facilities 200,000 50,000 - - 200,000 0%

Urban regeneration projects 500,000 - - - 500,000 0%

Construction of pedestrian crossings – bus stops 80,000 - - - 80,000 0%

Repair local community facilities 35,000 35,000 - - 35,000 0%

Technological equipmen. Local Communities Municipal Facilities 70,000 70,000 27,669 - 42,331 40%

Infographics and signaling in Municipal facilities 50,000 50,000 - 43,117 6,883 0%

Rehabilitation and maintenance of lifts 100,000 50,000 - - 100,000 0%

Treatment of construction waste 150,000 50,000 - - 150,000 0%

Pocket waste bins ( co-funding with demos) d 50,000 - - - 50,000 0%

Repair of stairs around collective building of old type 70,000 - - - 70,000 0%

Co-funding prject with ada 650,000 - - - 650,000 0%

Projec. With public private partnership for lease 70,000 - - - 70,000 0%

Promotion of youth employment 50,000 - - - 50,000 0%

Treatment of stray animals 100,000 50,000 18,876 - 81,124 19%

Supplement and amendment of the municipal development plan 70,000 - - - 70,000 0%

Drafting zoning map of the Prishtina municipality 250,000 - - - 250,000 0%

Marking environmental days according to the environmental calendar 5,000 - - - 5,000 0%

Designing a project for the realization of the botanical park 50,000 - - - 50,000 0%

Detailed adjustment plans 90,000 - - - 90,000 0%

Geodesic surveys 75,000 50,000 - 48,889 26,111 0%

Processing of the gis database and public access 30,000 - - - 30,000 0%

Continuing professional education Program and health promotion 5,000 - - - 5,000 0%

Purchase of two ambulances for the needs of qmu 120,000 - - - 120,000 0%

Establishing security cameras in the city 50,000 - - - 50,000 0%

55

Description Budget Allocati

on Expenditur

es Commitment

/Liabilities Free

Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Digitalization of health and social institutions 30,000 30,000 - 10,812 19,188 0%

Renovations and reconstructions 130,000 100,000 - - 130,000 0%

Derat.autum.basements.and garag.derat. sewage.disinf.& deratisa of facilities 90,000 50,000 - - 90,000 0%

New city market 1,500,0

00 - - - 1,500,0

00 0%

Construction of recreational – sports parks in the city neighbourhoods 1,000,0

00 - - - 1,000,0

00 0%

Urban furniture ( investment in benches, bins 500,000 - - - 500,000 0%

Art gallery 350,000 - - - 350,000 0%

Computers for cultural institutions 25,000 - - - 25,000 0%

Equipment for cultural institutions 24,000 - - - 24,000 0%

Implementation of security standard and case protection 50,000 - - - 50,000 0%

Construction of cultural centres 300,000 - - - 300,000 0%

Drafting leaflets with natural values of biodiversity 3,000 - - - 3,000 0%

Awareness campaigns for rational use of water and 8,000 - - - 8,000 0%

Competitions for design (concert halls, Olympic pools, 250,000 - - - 250,000 0%

Tourist Info Centers and the implementation of the tourism strategy 200,000 - - - 200,000 0%

Organization of fairs 20,000 - - - 20,000 0%

Identify strategic noise maps 15,000 - - - 15,000 0%

Race for a clean environment 6,000 - - - 6,000 0%

Construction of playgrounds and sports fields in the municipality Renovation of playgrounds and sports fields 250,000 - - - 250,000 0%

Supply and installation of shelves for the archives of the urbanism directorate 200,000 - - - 200,000 0%

Production, supply and placement of signs with street names 10,500 - - - 10,500 0%

Construction of playgrounds and sports fields in the municipality Renovation of playgrounds and sports fields 47,500 20,000 17,698 - 29,803 37%

Production, supply and placement of address numbers in the municipality 25,000 - - - 25,000 0%

Construction of a social center for the elderly 300,000 - - - 300,000 0%

A competition for the construction of a city hospital 60,000 - - - 60,000 0%

Construction of MFMC in Veternik 550,000 - - - 550,000 0%

Projects with co-funding 100,000 50,000 - - 100,000 0%

Supply with inventory for the needs of the municipal administ. 60,000 - - - 60,000 0%

Construction of roads with supporting infrastructure in urban parts 2,200,0

00 2,000,0

00 72,786 169,990 1,957,2

24 3%

Construction of roads with supporting infrastructure in rural parts 2,000,0

00 1,509,9

26 - 150,000 1,850,0

00 0%

Rehabilitation and fencing of cemetery 80,000 - - - 80,000 0%

Supply with inventory for the needs of health and social institutions 80,000 80,000 - - 80,000 0%

Shtime 1,711,6

60 768,659 172,462 112,042 1,427,1

56 10%

Repairing public lighting 50,000 40,000 35,497 4,503 10,000 71%

Rehabilitation of infrastructure in the municipality 161,080 90,000 67,161 22,839 71,080 42%

Rehabilitation of martyrs’ cemetery 25,000 - - - 25,000 0%

Rehabilitation of agricultural roads 10,000 6,240 - 6,240 3,760 0%

Asphalting of the roads tuma ilire,seg.komand kuman,ali beeqa,na 63,680 63,680 - - 63,680 0%

Rehabilitation of rainwater canal in the street "skender salihaj" 35,000 35,000 - - 35,000 0%

Rainwater canals in the villages of Shtime 10,251 1,560 - - 10,251 0%

Rehabilitation of sewage in the street" ahmet kaqiku" and dino neighbourhood 11,150 11,150 - - 11,150 0%

Asphalting of the road and wastewater canals in Pjetërshticë 15,000 - - - 15,000 0%

Asphalting of the roads in the village Zborc 50,000 50,000 31,865 18,135 - 64%

Construction of the sewage network in the village Gjurkoc 13,000 13,000 - - 13,000 0%

Payment for expropriations 20,000 20,000 - - 20,000 0%

Construction of sewage system in the neighbourhoods: ademaj, rexhaj and hysenaj 31,350 31,350 11,136 20,214 - 36%

Rehab. Rainwater canal.str.zona e bizneseve, Davidovc and Gjurkoc 20,000 20,000 - - 20,000 0%

Co-funding infrastructure projects 49,242 49,242 - 3,000 46,242 0%

Rehabilitation of KLA headquarter facility in Pjetërshticë 5,000 - - - 5,000 0%

Rehabilitation of KLA headquarters facility in Rancë 5,000 - - - 5,000 0%

Construction of roads and sewage in the str. "gashi" and str."tmava" 71,337 71,337 5,869 - 65,468 8%

Drafting conceptual and main projects 30,000 30,000 935 28,990 75 3%

Construction of sewage in Mollopolc 20,000 - - - 20,000 0%

Rehabilitation of fecal sewage in the zone of bisna.in the str."komandant kumanova" 30,000 30,000 - - 30,000 0%

Rehabilitation of fecal sewage, rainwater drenaige and pavement 40,000 40,000 - - 40,000 0%

The facility of the community home in Shtime 65,157 - - - 65,157 0%

Purchase of flowers and decorative trees 3,600 3,600 - - 3,600 0%

Expansion, cleaning of riverbed in the villages of Shtime 50,000 - - - 50,000 0%

Rehabiltation of pavements, lighting and greenery in the streets "a 78,920 - - - 78,920 0%

Construction of sports field godanc/muzeqin green.park Muzeqinë 10,000 - - - 10,000 0%

Rehabilitation of infrastructure in the Pine park 30,000 - - - 30,000 0%

Rehabilitation of pavements in the village pjetërshticë at the intersection 10,000 - - - 10,000 0%

Asphalting of the roads "zeqë zeqiri" and "sadriu" in Davidovc 60,000 - - - 60,000 0%

Rehabilitation of sewage in the street"william walker" 10,000 10,000 - - 10,000 0%

56


1 2 3 4 5 6=2-4-5 7=4/2

Opening of the canals of agricultural lands in Vojnovc 10,000 - - - 10,000 0%

Zoning map for the Shtime municipality 30,000 - - - 30,000 0%

Rehabilitation of path up to the "Bat Cave " in Topil 5,000 - - - 5,000 0%

Rehabilitation of path up to the "Imer Devetaku Cave" in dev 25,000 - - - 25,000 0%

Rehabilitation of the road up to the Pjetërshtica Cave 10,000 - - - 10,000 0%

Inventorying annex of the administrative facility 20,000 20,000 - - 20,000 0%

E-kiosk 9,000 9,000 - 8,120 880 0%

Renovation of municipal administration faciilty. 12,500 - - - 12,500 0%

Municipal administration fence 6,500 6,500 - - 6,500 0%

Construction of primary school in Muzeqinë- co-funding with MEST 10,000 10,000 10,000 - - 100%

Construction of primary school in Carralevë- co-funding with MEST 10,000 10,000 10,000 - - 100%

Construction of sports field in primary school, belinc 10,000 - - - 10,000 0%

Sports fields in: pj.vo.gju.go.be.ca.zb.mo.pe.re. 20,000 - - - 20,000 0%

Rehabilitation of roads and sewage in the village Petrovë 25,000 - - - 25,000 0%

Construction of the bridge in the village Rashincë 25,000 - - - 25,000 0%

Rehabilitation of the roads in the neighbourhoods of the town of Shtime 30,000 30,000 - - 30,000 0%

Project with participation from borrowing in education - ministry of 3,413 - - - 3,413 0%

Asphalting of the roads in Muzeqinë 10,000 - - - 10,000 0%

Renovation of health facilities in Shtime 5,000 - - - 5,000 0%

Special medical equipment for the MFMC, Shtime 25,000 25,000 - - 25,000 0%

Construction of roads in Godanc 20,000 - - - 20,000 0%

Asphalting of the roads of the village Carraleve 30,000 - - - 30,000 0%

Asphalting and rehabilitation of roads inside the villate pj 20,000 - - - 20,000 0%

Sewage 30,000 - - - 30,000 0%

Rehabilitation of roads and pavements in the villag Gllavice 20,000 - - - 20,000 0%

Drafting conceptual and main projects for water supply network 5,000 - - - 5,000 0%

Rehabilitation of sewage and rainwater drenaige 20,000 - - - 20,000 0%

Purchase of a vehicle 12,000 12,000 - - 12,000 0%

Sewage and asphalting of the roads in Rashincë 20,000 - - - 20,000 0%

Asphalting of the roads and sewage Belinc 20,000 - - - 20,000 0%

Sewage and rehabilitation of the street korriku in the village zbo 20,000 - - - 20,000 0%

Rehabilitation of roads and sewage at the çesta 30,000 - - - 30,000 0%

Rehabilitation of roads and sewage 30,000 - - - 30,000 0%

Rehabilitation of parks in the public spaces in: p.v.gj.g.b.c.z 30,000 30,000 - - 30,000 0%

Construction and renovation of school facilities in Shtime mun. 19,480 - - - 19,480 0%

Graçanica 3,566,066 1,681,618 158,223 158,475 3,249,368 4%

Supply with medical equipment 23,711 23,711 591 - 23,120 2%

Construction of Muncipal annex, division and reconstruction of n 89,272 79,202 - 8,909 80,363 0%

Construction and reconstruction of the road from butusha to the village 120,000 - - - 120,000 0%

Construction of livestock market 30,000 - - - 30,000 0%

Charter capital for npk ekologija 10,000 - - - 10,000 0%

Continuation of construction of the premises in the centre of Graçanica 100,000 - - - 100,000 0%

Supply with medical equipment 110,030 60,030 - - 110,030 0%

Supply with vehicles 55,000 - - - 55,000 0%

Designing and drafting zoning map 140,000 40,000 - 3,290 136,710 0%

Expropriation of the land of general public interest for ko 100,000 - - - 100,000 0%

Construction, reconstruction and maintenance of social buildings 450,000 250,000 - - 450,000 0%

Co-funding with potential donors 100,000 20,000 - - 100,000 0%

Reconstruction and construction of individual houses for the returnees 150,000 50,000 - 13,590 136,410 0%

Construction, reconstruction and rehabilitation of open parter 100,000 - - - 100,000 0%

Construction and reconstruction of the road from the entrance to Graçanica 180,000 120,000 - - 180,000 0%

Construction, reconstruction and rehabilitation of parter of cemetery 73,898 - - - 73,898 0%

Construction, reconstruction, paving and asphalting of all 193,433 93,433 42,919 - 150,514 22%

Construction and renovation of medical facilities 30,000 30,000 - - 30,000 0%

Construction,rehabilitation and reconstruction of educ facilities 177,503 177,503 - 122,679 54,824 0%

Installing steam heating in the facility of pre-school education 13,000 - - - 13,000 0%

Supply with vehicles for ip 18,000 18,000 - - 18,000 0%

Construction, reconstruction and rehabilitation 96,000 96,000 - - 96,000 0%

Construction of the boiler and installment of steam heating in the facility 50,000 - - - 50,000 0%

Construction and reconstruction of halls and sport fields 160,000 160,000 - - 160,000 0%

Construction of boiler and installment of heating 58,000 - - - 58,000 0%

Construction, reconstruction, rehabilitation and supply of facilities 111,500 - - - 111,500 0%

Rehabilitation of public-school spaces and supply and v 93,820 93,820 - - 93,820 0%

Supply with IT equipment 10,007 10,007 - 10,007 - 0%

Rehabilitation of riverbeds and water canals 100,000 40,000 - - 100,000 0%

Emergency interventions in infrastructure 218,750 95,770 78,110 - 140,640 36%

57


n Expenditure

s Commitment

/Liabilities Free

Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Construction, reconstruction and rehabilitation of sewage network 140,000 60,000 15,814 - 124,186 11%

Reconstruction of public lighting 120,000 50,000 10,219 - 109,781 9%

Medical apparatuses 84,142 84,142 7,110 - 77,032 8%

Constructiona and renovation of existing facilities 30,000 - - - 30,000 0%

Disinsection,disinfection and deratisation of facilities and hap 30,000 30,000 3,460 - 26,540 12%

Dragash 2,543,65

2 1,823,57

4 25,000 388,984 2,129,66

8 1%

Construction of water supply network and supporting infrastructure 150,000 150,000 - - 150,000 0%

Construction of the road Blaç-bjeshk 50,000 50,000 - 39,149 10,851 0%

Pavement of the road and other infrastructure with cobblestone in Dragash 70,657 40,000 - - 70,657 0%

Construction of main water supply 244,460 87,116 - 74,460 170,000 0%

Decisions for court costs 35,337 - - - 35,337 0%

Repairing road infrastructure of the municipality 30,000 - - - 30,000 0%

Construction of the road ura e rapqes-border 30,000 - - - 30,000 0%

Construction of sewage in the village Brod 70,000 40,000 - - 70,000 0%

Pavement of the road and other infrastructure with cobblestone in Brod 20,000 20,000 - 19,873 127 0%

Pavement of the road and other infrastructure with cobblestone Glloboqic 15,000 15,000 - 14,599 401 0%

Construction of infrastructure in the village Glloboqic 15,000 15,000 - - 15,000 0%

Pavement of the roads with cobblestone in Kerstec 10,000 10,000 - - 10,000 0%

Construction of the wall over and the canal of the road in the village Kerste 10,000 10,000 - - 10,000 0%

Rehabilitation of stream in the villageKerstec 15,000 15,000 - - 15,000 0%

Construction of the protective wall in the village Krushev 10,000 10,000 - - 10,000 0%

Rehabilitation of road infrastructure in the village Krushev 10,000 - - - 10,000 0%

Asphalting of the road Krushev-Zlipotok 70,000 70,000 - - 70,000 0%

Pavement of the road with cobblestone in Kukajan 20,000 20,000 - - 20,000 0%

Construction of sewage in the village Leshtan 30,000 30,000 - - 30,000 0%

Pavement of the raods with cobblestone in the village Leshtan 10,000 10,000 - - 10,000 0%

Construction of a protective wall in the village of Mlike 10,000 10,000 - - 10,000 0%

Laying of cobblestones in the village of Mlike 10,000 10,000 - - 10,000 0%

Road pavement with cobblestones and supporting infrastructure in the village of Radesh 30,000 30,000 - - 30,000 0%

Construction of the water system network in the village of Radesh 30,000 - - - 30,000 0%

Road pavement with cobblestones and regulation of the stream in the village of Rapq 30,000 - - - 30,000 0%

Construction of sewage system in the village of Rapq 45,000 - - - 45,000 0%

Functionalization of the water reservoir in the village of Rapq 10,000 - - - 10,000 0%

Road pavement with cobblestones and supporting infrastructure in the village of Orqus 10,000 - - - 10,000 0%

Pavement of the main roads in the village of Restelice 100,000 100,000 - - 100,000 0%

Laying of cobblestones in the village of Restelice 50,000 50,000 - - 50,000 0%

Sewage system in the village of Restelice 20,000 - - - 20,000 0%

Construction of a water reservoir in the village of Restelice 35,000 35,000 - - 35,000 0%

Reconstruction of the water system network in the village of Vraniq 5,000 5,000 - - 5,000 0%

Construction of sewage system in the village of of Vraniq 5,000 - - - 5,000 0%

Road pavement with cobblestones in the village of Vraniq 10,000 10,000 - - 10,000 0%

Road pavement with cobblestones Zlipotok 20,000 20,000 - - 20,000 0%

Reconstruction of the water system network in the village of Zlipotok 10,000 - - - 10,000 0%

Construction of the water system network in the village of Dikanc 10,000 10,000 - - 10,000 0%

Construction of a bridge in the village of Lubovisht 15,000 15,000 - - 15,000 0%

Opening of roads to the arable lands in the village of Zlipotok 15,000 15,000 - - 15,000 0%

Road construction and supporting infrastructure in the village of Baqke 10,000 - - - 10,000 0%

Construction of the sewage system in Zaplluxhe 20,000 - - - 20,000 0%

Pavement of the road section Zaplluxhe-(tourist center) 100,000 100,000 - 100,000 - 0%

Construction of a bridge in the road section Krushev-Restelice 25,000 25,000 - - 25,000 0%

Road pavement with cobblestones in the village of Bresan 10,000 10,000 - - 10,000 0%

Road pavement with cobblestones and supporting infrastructure in the village of Kuklibeg 20,000 - - - 20,000 0%

Road pavement with cobblestones and supporting infrastructure in the village of Kuke 50,000 50,000 - - 50,000 0%

Road pavement with cobblestones in the village of Kosave 15,000 15,000 - 14,943 57 0%

Road pavement with cobblestones in the village of Kapre 15,000 15,000 - 13,126 1,875 0%

Building of infrastructure in the village of Buzez 10,000 10,000 - - 10,000 0%

Road pavement with cobblestones and construction of the protective wall in the village of z 20,000 20,000 - 16,288 3,712 0%

Construction and pavement with cobblestones of roads in the village of Brrut 15,000 15,000 - 14,443 558 0%

Construction of a protective wall in the village of Brrut 20,000 20,000 - - 20,000 0%

Road pavement with cobblestones and supporting infrastructure in the village of Bellobrad 35,000 35,000 - - 35,000 0%

Road pavement with cobblestones in the village of Zym 20,000 - - - 20,000 0%

Road pavement with cobblestones and supporting infrastructure in the village of Brezne 50,000 50,000 - - 50,000 0%

Road pavement with cobblestones in the village of Buqe 20,000 20,000 - - 20,000 0%

Road pavement with cobblestones in the village of Pllav 35,000 35,000 - 32,372 2,628 0%

Road pavement with cobblestones in the village of Rrenc 30,000 30,000 - - 30,000 0%

Road pavement with cobblestones in the village of Pllajnik 15,000 15,000 - - 15,000 0%

58


s Commitment

/Liabilities Free

Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Pavement with cobblestones of the main road – school in the village of Xerrxe 15,000 15,000 - 11,912 3,088 0%

Road pavement with cobblestones and supporting infrastructure in the village of Shajn 40,000 40,000 - 37,821 2,179 0%

Project coo-financing with donors 90,000 40,000 25,000 - 65,000 28%

Renovation of the health facility 23,198 23,198 - - 23,198 0%

Purchasing of a power generator 20,000 - - - 20,000 0%

Purchasing of an Ambulance 40,000 32,513 - - 40,000 0%

Medical equipment and appliances 20,000 - - - 20,000 0%

Construction of a football field and supporting infrastructure in Dragash 60,000 60,000 - - 60,000 0%

Coo-financing of culture, youth and sport projects 30,000 10,747 - - 30,000 0%

Construction of the culture center in Dragash – continuation of works 50,000 50,000 - - 50,000 0%

Construction of a school in Llapushnik 185,000 185,000 - - 185,000 0%

Construction of a school annex in the village of Kosave 43,359 - - - 43,359 0%

Renovation of Fetah Sylejmani school facilities 6,641 - - - 6,641 0%

Prizren 17,813,67

1 11,816,08

1 2,995,253 4,582,672 10,235,74

7 17%

Construction of local roads in Korishe 150,000 120,000 20,000 100,000 30,000 13%

Construction of local roads and supporting infrastructure in Nashec 70,000 60,000 20,000 40,000 10,000 29%

Construction of local roads in Poslisht 150,000 90,000 67,908 22,092 60,000 45%

Construction of the sewage system in Lubizhde 150,000 120,000 - 120,000 30,000 0%

Rehabilitation of water system in Korishe 37,000 30,000 30,000 - 7,000 81%

Construction of local roads in Velezhe 50,000 - - - 50,000 0%

Regulation of the river bed - Landovice 100,000 90,000 75,949 - 24,051 76%

Construction of the sewage system and roads in the village of Kabash-Has region 60,000 16,248 8,874 7,374 43,753 15%

Construction of local roads in Zojz 40,000 - - - 40,000 0%

Construction of local roads in Serbice e Poshtme 100,000 90,000 90,000 - 10,000 90%

Increase of potable water capacities in Zhur 250,000 180,000 - 180,000 70,000 0%

Construction of the sewage and water systems and of roads 200,000 180,000 64,549 104,451 31,000 32%

Regulation of the Lumbardhi river bed 150,000 120,000 120,000 - 30,000 80%

Road construction with concrete elements in Dobrushte 90,000 90,000 48,896 33,449 7,655 54%

Road construction with concrete elements in Malësi e Re 80,000 60,000 11,654 48,346 20,000 15%

Construction of local roads in the village of Jeshkove 30,000 - - - 30,000 0%

Supply with construction material to social assistance cases 90,000 - - - 90,000 0%

Soil fertility and recommendation for fertilization 35,000 30,000 - 30,000 5,000 0%

Construction of a museum tower in the village of Jeshkove 43,000 39,000 - - 43,000 0%

Designing and printing of promotion materials 20,000 18,000 - - 20,000 0%

Construction of a sidewalk outskirt Drini I Bardhe River in Gjonaj 50,000 45,000 - - 50,000 0%

Supply of GPS for cadastral surveying 10,000 - - - 10,000 0%

Electronic equipment for geodesy 10,000 - - - 10,000 0%

Drafting and implementation of planes - regulations-riparci. 20,000 - - - 20,000 0%

Drafting of municipal zonal maps according to MDP 50,000 - - - 50,000 0%

Green oasis in some parts of the city 25,000 - - - 25,000 0%

Construction of FMA in the village of Qendrese 50,000 45,000 22,399 - 27,601 45%

Construction of elderly care house 124,000 100,000 - 100,000 24,000 0%

Construction of the new re-socialization center for children and …. 100,000 50,000 - 50,000 50,000 0%

Supply with naming materials 60,000 20,000 10,312 - 49,688 17%

Construction of (regional) library in Prizren 150,000 100,000 - - 150,000 0%

Furnishing of the existing facilities 10,000 - - - 10,000 0%

Laureates of the Year Project 10,000 - - - 10,000 0%

Supply with requisites 10,000 - - - 10,000 0%

Construction of culture center in Krusha e Vogel 50,000 - - - 50,000 0%

Construction of the new school "Pllanjan" in Pllanjan 96,000 76,000 10,879 65,121 20,000 11%

Construction of new school premise (phase II “two martires”) in Pirane 140,000 120,000 3,732 116,268 20,000 3%

Construction of new school premise (phase III Pjetër Budi) in Dedaj 27,000 27,000 - 27,000 - 0%

Construction of new school premise "Zef Lush Marku" 66,200 51,200 - 51,200 15,000 0%

Construction of new school premise (phase II, Ekrem Rexha) in Gernqare 150,000 150,000 - 150,000 - 0%

Construction of new school premise "Bajram Curri" in Lukije 80,000 60,000 - 60,000 20,000 0%

Construction of physical education hall of the “Fatmir Berisha” school in Prizren 198,100 180,000 9,668 170,332 18,100 5%

Construction of physical education hall of the “Haziz Tolaj” school in Prizren 100,000 60,000 - 60,000 40,000 0%

Construction of physical education hall of the "Deshmoret e Kabashit" school 151,655 140,000 58,180 81,820 11,655 38%

Development of Infrastructural Projects (roads, sewage, water) 303,597 270,000 232,024 26,011 45,562 76%

Intervention on infrastructure in cases of natural disasters 300,000 240,000 230,896 9,104 60,000 77%

Small equipment within the Department 10,000 - - - 10,000 0%

Regulation of infrastructure in the “Jeta e Re” neighborhood according to the plan 166,000 90,000 - 90,000 76,000 0%

Construction of the water system network in eight villages of the municipality 100,000 90,000 90,000 - 10,000 90%

Treatment of stray dogs 45,000 36,000 - - 45,000 0%

59

Description Budget Allocation Expenditur

es Commitment /Obligations Free Progress %

1 2 3 4 5 6=2-4-5 7=4/2

The supply of seed corn 50,000 45,000 - 45,000 5,000 0%

Exhibition of agro-food products 10,000 - - - 10,000 0%

Rehabilitation of irrigation channels and cleaning of drainage channels 40,000 10,000 - 10,000 30,000 0%

Establishment of small livestock stables with participation 100,000 90,000 - - 100,000 0%

Construction of a shelter for stray dogs 34,000 30,000 - - 34,000 0%

Restoration of characteristic houses, mills, and towers 50,000 - - - 50,000 0%

Construction of a mini-craft centre out of wood at the two bridges near 30,000 27,000 - - 30,000 0%

Construction of the tourist park in Nashec 30,000 27,000 - - 30,000 0%

Office inventory and archive 3,000 - - - 3,000 0%

Uniforms for field geodesists 2,000 - - - 2,000 0%

Drafting of detailed regulatory plans according to MDP 50,000 - - - 50,000 0%

Construction of city's stadium stands 100,000 100,000 96,194 - 3,806 96%

Adjustments of the environment of cultural centres 20,000 - - - 20,000 0%

Manifestations/Celebrations of June Project 40,000 40,000 - - 40,000 0%

Publishing of new books Project 10,000 - - - 10,000 0%

Construction of a new facility for a kindergarten in Prizren 70,000 21,005 7,646 13,359 48,995 11%

Land expropriation for the construction of a school in the Rand village 174,000 150,000 150,000 - 24,000 86%

Drafting the projects and supervising the works 20,000 18,000 - - 20,000 0%

Air conditioning and central ventilation in MFMC and FMC 165,000 150,000 - - 165,000 0%

Development of capital projects with PPP 30,000 - - - 30,000 0%

Infrastructure construction in Bregdri 80,000 60,000 50,658 - 29,342 63%

Infrastructure construction in Krusha e vogel 25,000 21,000 - 21,000 4,000 0%

Infrastructure construction in “Bajram Curri” street 200,000 120,000 - 120,000 80,000 0%

Construction of the local road in the village of Planeje, Planeje-Pashtrik road

100,000 90,000 - 90,000 10,000 0%

Infrastructure construction in Randobrave 60,000 60,000 39,234 20,766 - 65%

Infrastructure construction in Gjonaj 70,000 - - - 70,000 0%

Infrastructure construction in “Marsi” street 100,000 90,000 89,907 93 10,000 90%

Construction of the sports hall in PLSS "Fadil Hisari" in Prizren 20,000 - - - 20,000 0%

Rearrangement of defensive walls in the Lumbardh villages 50,000 - - - 50,000 0%

Infrastructure construction in Caparce 50,000 45,000 - 16,000 34,000 0%

Construction of sewerage 150,000 150,000 50,000 100,000 - 33%

Efficiency in public lighting in the Municipality of Prizren 120,000 120,000 - 120,000 - 0%

Drafting of implementing projects for the needs of the Municipality of Prizren

90,000 90,000 74,083 - 15,917 82%

Construction of roads in Tupec 100,000 90,000 60,009 2,168 37,824 60%

Construction of roads and sewerage in Shkoze 50,000 45,000 36,779 8,221 5,000 74%

Construction of sewerage and alleyways in Zhur 100,000 90,000 - 90,000 10,000 0%

Construction of local road and sewerage around restaurants in Vermica 50,000 45,000 29,695 6,020 14,285 59%

Construction of the infrastructure in Landovice and under passage 80,000 80,000 - 78,424 1,576 0%

Construction of local roads in Zym 27,000 - - - 27,000 0%

Construction of sewerage fields in Krushe e vogel 50,000 - - - 50,000 0%

Adjustment of the water supply for the Dardania and Bazhdarhane neighbourhoods

150,000 150,000 - - 150,000 0%

Construction of road-highway Baruthane 50,000 - - - 50,000 0%

Construction of the “Fahredin Hoti” street 80,000 - - - 80,000 0%

Construction of Bajram Curri-Tusuz street 80,000 60,000 - 60,000 20,000 0%

Horizontal, vertical and signalling marking, setting 150,000 120,000 21,417 98,583 30,000 14%

Construction of I. Kelmendi and Rugova streets 20,000 - - - 20,000 0%

Infrastructure construction in Petrove 50,000 - - - 50,000 0%

Construction of the escalator-Lift 80,000 80,000 - - 80,000 0%

Opening roads by regulatory plans 200,000 140,000 - - 200,000 0%

Monitoring of air pollution 30,000 30,000 - - 30,000 0%

Regulation of sidewalk and alleyways in Atmaxhe 49,403 45,000 - 45,000 4,403 0%

The risk management system 30,000 30,000 - - 30,000 0%

Electronic Archive of civil status 15,000 15,000 - - 15,000 0%

Interventions for emergency cases 100,000 50,000 12,145 - 87,856 12%

Creating environments in Zym and Karashengjergj as a tourist destination 15,000 - - - 15,000 0%

Creating environment in Gorozhup as a tourist destination 20,000 - - - 20,000 0%

Creating environment in Kabash të Korishit as a tourist destination 83,000 75,000 - - 83,000 0%

Adjusting the environment at the tomb in Lez 10,000 - - - 10,000 0%

Infrastructure construction in the economic park in Lubizhde 350,000 240,000 - - 350,000 0%

Infrastructure construction in the economic park in Boke 150,000 90,000 - - 150,000 0%

Construction of sidewalks and alleys in Lybiqeve 80,000 60,000 25,000 35,000 20,000 31%

Construction of collective houses for martyrs families and social cases 414,000 270,000 - - 414,000 0%

Supply of construction material for poor families 300,000 150,000 10,786 139,214 150,000 4%

Maintenance and renovations (maintenance of vehicles, maintenance 22,302 21,000 - - 22,302 0%

Construction of FMC in Romaj 130,000 120,000 - - 130,000 0%

Conventional X-ray machine, full digital 160,000 150,000 - - 160,000 0%

60

Description Budget Allocation Expenditu

res Commitment /Obligations Free Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Vehicle for dialysis 40,000 30,000 - - 40,000 0%

Construction of infrastructure in "Arbana" neighbourhood 150,000 120,000 41,000 43,397 65,603 27%

Rehabilitation and construction of the "Besim Telaku" street 100,000 90,000 - - 100,000 0%

Rehabilitation of the road with asphalt, former transit of KFOR 100,000 - - - 100,000 0%

Rehabilitation and construction of infrastructure in the “Jeni” neighbourhood

100,000 - - - 100,000 0%

Rehabilitation and construction of infrastructure in the "Tabak” neighbourhood

100,000 - - - 100,000 0%

Rehabilitation and construction of infrastructure in the "Kongresi” neighbourhood

80,000 - - - 80,000 0%

Adjustment and construction of infrastructure in the "Ortoko” neighbourhood

100,000 - - - 100,000 0%

Adjustment and construction of infrastructure in the "Kalas” neighbourhood

100,000 - - - 100,000 0%

Adjustment of infrastructure in the "Kurilla" neighbourhood 100,000 - - - 100,000 0%

Construction of infrastructure in Zhupe villages 150,000 90,000 20,000 70,000 60,000 13%

Construction of infrastructure in Kobaje 50,000 45,000 - 45,000 5,000 0%

Establishment of greenhouses with participation (by,, and 200,000 80,000 - - 200,000 0%

Establishing ha. with nut trees with participation 30,000 - - - 30,000 0%

Establishing ha. with berries (raspberries, strawberries, blueberries, 68,000 60,000 - - 68,000 0%

Supply of multi-cultivator and small agricultural tools with 150,000 90,000 - - 150,000 0%

Drafting of projects for the needs of the Directorate 9,500 7,000 - 7,000 2,500 0%

Supply of wheat seed 150,000 90,000 - - 150,000 0%

Disinsection and deratisation of the city and peripheral areas 44,000 36,000 - - 44,000 0%

Supply of dairy cows with participation 150,000 90,000 - - 150,000 0%

Establishment of cowsheds for dairy cows with participation (- 90,000 75,000 - - 90,000 0%

Opening of wells for irrigation of agricultural land with participation 52,500 45,000 - - 52,500 0%

Construction of the "Deshmoret e Verrinit" school facility annex in Bil 80,000 55,000 22,826 32,174 25,000 29%

Renovation of sanitary nodes in "Haziz Tola" PLSS, Jet neighbourhood 25,000 5,000 1,875 - 23,125 7%

Renovation of the roof of the "Ibrahim feh school facility 26,045 5,000 - - 26,045 0%

Complete renovation of the sports hall, at the gymnasium 90,000 60,000 50,000 10,000 30,000 56%

Construction of a warehouse for fuel in MSS "Luciano Motroni" 10,000 5,000 - - 10,000 0%

Adjustment of the "Mati Logor" schoolyard (second part) 25,000 5,000 - - 25,000 0%

Replacement of central heating boilers in schools "Mati 74,000 42,000 - 42,000 32,000 0%

Placing the tiles and replacing the roof of the school facility 30,000 5,000 - - 30,000 0%

Replacement of central heating boilers in the "Emin Duraku" school 33,000 33,000 26,065 6,935 - 79%

Construction of sports grounds 50,000 50,000 - - 50,000 0%

Construction of athletics track in the city park 50,000 45,000 - - 50,000 0%

Construction of sports grounds in Pirane 20,000 - - - 20,000 0%

Construction of QKS in Nashec 20,000 - - - 20,000 0%

Construction of stadium in Serbice 50,000 50,000 - - 50,000 0%

Construction of Turkish QK in Prizren 20,000 - - - 20,000 0%

Facade of collective residential facilities in Prizren 70,000 70,000 - - 70,000 0%

Rehabilitation of the historic centre of Prizren in the field of tra 80,000 80,000 - - 80,000 0%

Construction of the statue of hero Selajdin Berisha 50,000 - - - 50,000 0%

Construction of the bust of hero Xhevat Berisha 20,000 20,000 - - 20,000 0%

Expropriation of private properties 30,000 27,000 23,209 - 6,791 77%

Construction of water accumulator in Srecke village 20,000 18,000 - - 20,000 0%

Construction of monolith in Gjonaj 15,000 - - - 15,000 0%

Construction of a memorial in honour of Commander Drin 50,000 45,000 - - 50,000 0%

Construction of the park in the White House complex 40,000 30,000 - - 40,000 0%

Supply and installation of GPS system in vehicles 30,000 - - - 30,000 0%

Construction of central heating in the White House facility 40,000 30,000 - - 40,000 0%

Repair of the monolith in the Jeshkove village 50,000 50,000 - - 50,000 0%

Repair of the monolith in the Kushtendil village 10,000 9,000 - - 10,000 0%

Construction of fencing in Pirane and Krushe te vogel 60,000 60,000 - 60,000 - 0%

Construction of research exploratory wells for the water supply system 22,000 22,000 22,000 - - 100%

Workshops (theory and practice) for restoring forgotten handicrafts 10,000 9,000 - - 10,000 0%

Infrastructure construction in Medvec 100,000 - - - 100,000 0%

Infrastructure construction in Mazrek 70,000 60,000 - 60,000 10,000 0%

Paving the “Ramadani” street in Lubizhde of Prizren with cobblestones 10,000 - - - 10,000 0%

Increase of drinking water capacity in Vlashnje 20,000 - - - 20,000 0%

Increase of drinking water capacity in Tusus 50,000 - - - 50,000 0%

Draft development policies of culture, youth and sports 380,000 220,000 216,753 - 163,247 57%

Infrastructure construction in Kojushe 20,000 - - - 20,000 0%

Infrastructure construction in Gorozhup 20,000 - - - 20,000 0%

Infrastructure construction in Grazhdanik 20,000 - - - 20,000 0%

Planting ornamental trees in the Municipality of Prizren 300,000 270,000 - 270,000 30,000 0%

Rehabilitation and maintenance of sewerage system 350,000 270,000 245,000 25,000 80,000 70%

61


res Commitment /Obligations

Free Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Construction of new bicycle paths 10,000 - - - 10,000 0%

Info point (purchasing and their placement) 30,000 27,000 - - 30,000 0%

Adjustment and lighting the path from Kala-Pasha qeshme 20,000 - - - 20,000 0%

Drafting the “Kosova ne miniature” project 20,000 - - - 20,000 0%

Purchase of a special fire-fighter vehicle 100,000 90,000 - - 100,000 0%

Exercise plans and assessment of local fire-fighters readiness 5,000 - - - 5,000 0%

Renovation of fire-fighting facilities 20,000 - - - 20,000 0%

Construction of a botanical park 50,000 45,000 - - 50,000 0%

Construction of staircases from concrete and metal construction 20,000 18,000 - - 20,000 0%

Co-financing with donors 50,000 45,000 - - 50,000 0%

Grants for businesses 50,000 45,000 - - 50,000 0%

Purchase of tools and equipment for staff 30,000 - - - 30,000 0%

Renovation of counters in the Directorate for Economy and Finance 28,000 - - - 28,000 0%

Furniture 5,000 5,000 - 5,000 - 0%

Purchase of computers, printers, scanners for CSW 3,000 3,000 - 3,000 - 0%

Construction of FMA in Lubizhde 119,674 105,000 - - 119,674 0%

Construction of the school facility annex 20,000 5,000 - - 20,000 0%

Construction of the sports ground in the "l dukagjini" school 20,000 5,000 - - 20,000 0%

Construction of mini-parks 20,000 18,000 - - 20,000 0%

Vaccination of dogs against rabies 7,000 7,000 - 7,000 - 0%

Supply of inventory in MA Prizren 20,000 20,000 - - 20,000 0%

Installing public lighting 350,067 320,000 55,402 264,598 30,067 16%

Maintenance of local roads 300,000 270,000 35,498 234,502 30,000 12%

Supply of gravel for roads 180,000 150,000 150,000 - 30,000 83%

Repair of field roads 35,000 10,000 - 10,000 25,000 0%

Small projects within the directorate 30,000 - - - 30,000 0%

Provision and maintenance of facilities 30,000 30,000 9,747 - 20,253 32%

Renovation of objects 35,000 - - - 35,000 0%

Intervention in facilities that pose a risk to citizens 30,000 - - - 30,000 0%

Intervention in the municipal infrastructure where the inspectorate has access

40,000 - - - 40,000 0%

Receiving and getting sample for treatment 5,000 - - - 5,000 0%

Construction of cemeteries in Landovice 50,000 - - - 50,000 0%

Setting standard fences 20,000 - - - 20,000 0%

Adaptation of asphalt holes and local roads 300,000 270,000 - 270,000 30,000 0%

Design of projects 10,000 - - - 10,000 0%

Construction of sports grounds in Medvec 20,000 - - - 20,000 0%

Renovation and maintenance of existing cultural facilities 20,000 - - - 20,000 0%

Renovation and maintenance of the Municipality of Prizren facilities 30,000 - - - 30,000 0%

Construction of the Memorial complex of National Martyrs in the graveyard of Landove

10,000 - - - 10,000 0%

Maintenance of Memorial Complexes of KLA in the Municipality of Prizren 40,000 30,000 - - 40,000 0%

Sewage construction in the "Bajram Curri" neighbourhood 50,000 - - - 50,000 0%

Construction of the road Zojze - Smaq 100,000 90,000 8,462 81,538 10,000 8%

Construction of the road "Tranziti i vjeter" 100,000 90,000 70,000 20,000 10,000 70%

Small equipment within Directorate for the Emergency Sector 10,000 10,000 - - 10,000 0%

Lightning of monumental objects 10,000 - - - 10,000 0%

Maintenance of mountain roads 40,000 - - - 40,000 0%

Organization of fairs 20,000 18,000 - - 20,000 0%

Purchase of an auto-ambulance with accompanying parts 50,000 45,000 - - 50,000 0%

Construction of the sports pitch in Serbice e Poshtme 80,000 60,000 - - 80,000 0%

Organizing traditional festivals - Zambaku, Flutrat, rock live 30,000 - - - 30,000 0%

Supply with computers and other computer equipment 20,000 20,000 - - 20,000 0%

Drafting projects 50,000 45,000 15,046 29,954 5,000 30%

Construction of the sewage in Caparc 30,000 30,000 - 29,156 844 0%

Construction of the local road in Vlashnje 50,000 - - - 50,000 0%

Construction of the roads in Muradem 20,000 - - - 20,000 0%

Project for training the awareness for the citizens 10,000 - - - 10,000 0%

Exercise plans and assessment of local fire-fighters readiness 5,000 - - - 5,000 0%

Drafting of projects 20,000 18,000 - - 20,000 0%

Supply with office and healthcare inventory 15,000 15,000 2,900 - 12,100 19%

Medical equipment 30,628 30,628 - - 30,628 0%

Dental equipment 10,000 10,000 - - 10,000 0%

Painting of the MCFM building 5,000 5,000 - - 5,000 0%

Laboratory equipment 20,000 20,000 - - 20,000 0%

Electrical equipment pc 5,000 5,000 - - 5,000 0%

62


es Commitment /Obligations

Free Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Regulation of the environmental infrastructure of constructed apartments

70,000 70,000 - 70,000 - 0%

Drafting of small projects 10,000 - - - 10,000 0%

Supply with school inventory 30,000 5,000 - - 30,000 0%

Drafting of different projects for school facilities 20,000 5,000 - 5,000 15,000 0%

Interior and exterior painting of school facilities 30,000 5,000 - - 30,000 0%

Construction of sports hall in "d e zhurit" school in Zhur 60,000 20,000 - 20,000 40,000 0%

Rahovec 4,396,402 2,927,003 1,083,579 356,708 2,956,115 25%

Rehabilitation of Administration buildings 6,100 6,100 1,383 - 4,717 23%

Information technology equipment 10,000 10,000 - - 10,000 0%

Demolition of illegal constructions and intervention in objects posing risk

30,000 30,000 2,291 7,709 20,000 8%

Vertical and horizontal road signalling 10,000 10,000 - - 10,000 0%

Projects under co funding with donors (helvetas) 46,272 26,272 - - 46,272 0%

Solid waste management 20,000 - - - 20,000 0%

Maintenance of roads and pavements 115,000 100,000 89,209 - 25,791 78%

Removal of stray dogs (sheltering) 10,000 - - - 10,000 0%

Public lighting and maintenance of the existing network 120,000 100,000 100,000 - 20,000 83%

Emergency interventions in Infrastructure 50,000 40,000 40,000 - 10,000 80%

Construction and upgrades of sewage network in the municipality of Rahovec

60,000 - - - 60,000 0%

Construction of roads in the Municipality of Rahovec 150,000 100,000 41,651 58,349 50,000 28%

Construction of pavements in the Municipality of Rahovec (continuation)

50,000 50,000 - - 50,000 0%

Construction of water supply systems in the municipality of Rahovec 180,000 100,000 - - 180,000 0%

Drainage channel of agricultural lands in the Municipality of Rahovec 5,000 5,000 - - 5,000 0%

Construction and maintenance of field roads 52,359 42,359 42,353 6 10,000 81%

Expansion of irrigation system 33,190 - - - 33,190 0%

Participation in co-financing projects in agriculture 30,000 10,000 - - 30,000 0%

Allocation of funds for agriculture related emergencies 15,000 15,000 - - 15,000 0%

Construction of combined market 10,000 - - - 10,000 0%

Purchase of land and immovable property 60,000 - - - 60,000 0%

Supervision of works 10,000 10,000 - - 10,000 0%

Drafting of different projects 5,000 5,000 5,000 - - 100%

Regulation of riverbeds and creeks/streams in the Municipality of Rahovec

10,000 10,000 - - 10,000 0%

Buildings for social housing 90,000 50,000 50,000 - 40,000 56%

Regulation of city centres with stone 50,000 40,000 16,416 11,544 22,040 33%

Co-financed projects in urbanism 50,000 40,000 - - 50,000 0%

Martyr Complex (continued) 5,000 - - - 5,000 0%

Supply of inventory, technological equipment 15,000 15,000 - 15,000 - 0%

Regulation of sports grounds 20,000 15,000 - - 20,000 0%

Culture house in Drenoc (second phase) 6,600 6,600 6,508 - 92 99%

Co-financed projects (in Culture, Youth and Sports) 25,000 - - - 25,000 0%

Construction of the house museum Ukshin Hoti continued 5,000 - - - 5,000 0%

Supply of library books 5,000 - - - 5,000 0%

Construction of primary school in Apterushe 40,053 40,053 - - 40,053 0%

Allocated funds for co-financing in education 10,000 - - - 10,000 0%

Repairs in schools 60,000 - - - 60,000 0%

Placing cameras in offices in villages 10,890 10,890 - - 10,890 0%

Fencing of offices and landscaping 30,000 - - - 30,000 0%

Construction of roads in Zaqisht, Pastasel, Palluzhe, Dabidol, 100,000 80,000 80,000 - 20,000 80%

Construction of roads in Vrajak, Ratkoc, Gexhe, Sapniq, Zatriq 80,000 60,000 60,000 - 20,000 75%

Construction and asphalting of roads in Rahovec, Senoc, Pataqani 37,000 37,000 - - 37,000 0%

Construction of Drenoc-Zatriq road 100,000 - - - 100,000 0%

Construction of Rahovec- Pataqan i Poshtem road 180,000 150,000 24,796 - 155,204 14%

Construction of road in Pataqan i Eperm (Bellaqaj neighbourhood) 50,000 50,000 - - 50,000 0%

Construction of roads in Xerxe, Celin, Nashpall, Senoc, Reti e 110,000 80,000 - - 110,000 0%

Construction of roads in Hoqe te vogel, Brestoc, Krushe te madhe 110,000 80,000 - - 110,000 0%

Construction of Ratkoc-Baboc road 80,000 80,000 80,000 - - 100%

Construction of Celine-Nagac road (m) 40,000 40,000 5,680 34,320 - 14%

Construction of roads in Drenoc, Qifllak, Deje, Malesi e vogel 80,000 70,000 70,000 - 10,000 88%

Construction of pavement Gezim Hamza street in Rahovec 30,000 30,000 30,000 - - 100%

Maintenance of road infrastructure during the seasons 60,000 10,000 8,677 - 51,323 14%

Investments in infrastructure with co-financing for non-majority communities

51,685 15,000 - - 51,685 0%

Adjustment of infrastructure for Grape Festival 61,995 41,451 20,095 - 41,900 32%

Adjustment of riverbed in Zaqishte village 50,000 30,000 30,000 - 20,000 60%

Investments for the creation of green spaces-parks 15,000 10,000 - - 15,000 0%

Adjustment of Rimnik riverbed- continuation 30,000 20,000 - - 30,000 0%

63


es Commitment /Obligations Free Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Collector and arranging the Duhllo riverbed (continued) 5,000 - - - 5,000 0%

Renovation of public buildings facade 15,000 15,000 6,349 - 8,651 42%

Construction of heroes statues 60,000 50,000 2,210 - 57,790 4%

Construction of martyrs busts 10,000 10,000 2,293 - 7,707 23%

Disinsection, Disinfection and Deratisation 40,000 40,000 - - 40,000 0%

Repair of health facilities 20,000 20,000 - - 20,000 0%

Construction of infrastructure for cultural activities in the village 15,000 10,000 10,000 - 5,000 67%

Construction of school in Kramovik village 180,000 89,770 89,770 - 90,230 50%

Construction of sports hall in Krushe Madhe 138,750 70,000 58,906 - 79,844 42%

Drafting the zone's map, MDP, detailed regulatory plans 70,000 50,000 - 10,000 60,000 0%

Construction of the road Brestoc - Hoqe e madhe 33,000 33,000 - 32,043 957 0%

Construction of the road with cobblestones in Dabidol, Palluzhe, Ratkoc, Gexhe, Kramovik. g. i kuq

60,000 40,000 18,000 22,000 20,000 30%

Repairing of historic cultural monuments 24,650 14,650 - - 24,650 0%

Construction of the roads and roundabouts in the city of Rahovec 80,000 60,000 - - 80,000 0%

Repairing of the civil registrar offices in Xerxe and Cifllak 8,010 8,010 - - 8,010 0%

Investment in the economic area in Apterush 20,000 20,000 7,730 - 12,270 39%

Construction of the main family medicine centre - Emergency 250,000 250,000 84,262 165,738 - 34%

Investments in information technology equipment - Cameras 25,000 25,000 - - 25,000 0%

Drainage of agricultural lands in Xerxe 50,000 30,000 - - 50,000 0%

Construction of the kindergarten in Ratkoc 15,000 - - - 15,000 0%

Investment in the exterior spaces at the warehouses in Xerxe 10,000 - - - 10,000 0%

Construction of underground and surface infrastructure in the fire-fighters facilities

10,000 10,000 - - 10,000 0%

Investment in the purchase of uniforms and accompanying equipment for fire-fighters

15,000 15,000 - - 15,000 0%

Purchase of a standard land mower for sports fields 5,000 - - - 5,000 0%

Construction of the school in Hoqe-Brestovc 70,000 40,000 - - 70,000 0%

Construction of the school in Reti 40,000 5,000 - - 40,000 0%

Construction of plateaus for martyrs` monuments 10,000 10,000 - - 10,000 0%

Rehabilitation of cemeteries in Rahovec municipality 5,000 - - - 5,000 0%

Decrease flow levels of river in Celine village to 50,000 30,000 - - 50,000 0%

Drainage channel for farm land for villages Celine and 100,000 80,000 - - 100,000 0%

Construction of greenhouses under co-funding with % 50,000 30,000 - - 50,000 0%

Investments and maintenance of green spaces, parks, 25,000 - - - 25,000 0%

Placement of monitoring cameras in towns and villages 10,000 - - - 10,000 0%

Purchase of an auto-ambulance and a vehicle 50,848 50,848 - - 50,848 0%

Construction of FMA in Rahovec - neighbourhood no. 50,000 50,000 - - 50,000 0%

Suhareka 5,627,783 649,626 - 25,499 5,602,284 0%

Demolition and treatment of illegal buildings 10,586 4,586 - - 10,586 0%

Cleaning and maintenance of the rivers in the municipality 30,000 30,000 - - 30,000 0%

Creating green spaces 14,333 14,333 - - 14,333 0%

Elimination of illegal landfills 7,364 7,364 - - 7,364 0%

River bed regulation in Mushtisht 30,000 30,000 - - 30,000 0%

Regulation of cemeteries in Suhareka-Doberde 4,797 4,797 - - 4,797 0%

Co-financed projects 272,863 - - - 272,863 0%

Infrastructure construction in the industrial zone 14,312 14,312 - - 14,312 0%

Establishment of greenhouses 88,611 2,111 - - 88,611 0%

Functionalization of "Handikos" Centre for health 30,000 - - - 30,000 0%

Regulating of environment for cultural heritage 2,859 2,859 - - 2,859 0%

Building capacity for youth action council 9,500 5,000 - - 9,500 0%

Inventory of the city library 9,000 - - - 9,000 0%

River bed regulation in Mushtisht – upper neighbourhood 1,015 1,015 - - 1,015 0%

Treatment of atmospheric waters on Xhavit Syla street 20,487 20,487 - - 20,487 0%

Regulation of cemeteries in municipality (Neperbisht, Suhareka) 5,008 5,008 - - 5,008 0%

Regulation of sidewalk in Terrnje 15,000 15,000 - - 15,000 0%

Construction of the road and sewage system in schools in Vraniq 2,995 2,995 - - 2,995 0%

Treatment of atmospheric waters in Suhareka 90,000 - - - 90,000 0%

Construction of the "Bafti Kodra" street in Krushica e Eperme 1,528 1,528 - - 1,528 0%

Horizontal and vertical signalling of roads 22,500 - - - 22,500 0%


Construction of a sports hall in Studenqan 108,000 - - - 108,000 0%

Construction and renovation of sports and cultural facilities 45,000 - - - 45,000 0%

Decoration of the city for the year-end holidays 18,000 - - - 18,000 0%

Construction of the city stadium 7,200 7,200 - 7,200 - 0%

Renovation and maintenance of local roads 258,590 30,090 - - 258,590 0%

Pavement in the "Man Sallauka" in Budakove 3,002 3,002 - - 3,002 0%

64


res Commitment /Obligations Free Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Construction of roads "Nure Ramadani" and "Brahajt" in Nishor 9,422 9,422 - - 9,422 0%

Construction of street "3 Deshmoret e Tivarit" and sidewalk in str. "Bardhosh Gervalla" in Sallagrazh

23,000 - - - 23,000 0%

Construction of streets " Mulliri i Destanit, Kullosat and Nazif Gashi" in Studenqan

3,199 3,199 - - 3,199 0%

Construction of local streets "S. Kurtishaj, H. Kurtishaj, Canaj and Xh. Fejza"

5,000 5,000 - - 5,000 0%

Construction of streets "Sahit Tixhaj, Shtabi Ushtarak, Mati/Xheravica" in Bllace

8,350 8,350 - - 8,350 0%

Regulation of cemeteries in Reqan 12,000 12,000 - - 12,000 0%

Rehabilitation of road Mohlan - Stravuqine 11,000 - - - 11,000 0%

Construction of sewerage in Dragaqin 20,000 20,000 - - 20,000 0%

Construction of road "Hamez Bajrami" in Maqiteve 25,000 25,000 - - 25,000 0%

Construction of sewerage in Luzhnice 15,000 15,000 - - 15,000 0%

Construction of the bridge over the River Toplluha and water canal in Samadraxhe village

5,000 5,000 - - 5,000 0%

Regulation of public spaces in Gjinoc 10,000 10,000 - - 10,000 0%

Construction of sewerage in Dvoran village 15,000 15,000 - - 15,000 0%

Regulation of public space at the cemetery of Uke Bytyqi in Semetisht 10,000 10,000 - - 10,000 0%

Drafting and revision of projects 45,000 - - - 45,000 0%

Regulation of schoolyard in Stravuqin 15,643 15,643 - - 15,643 0%

Construction of streets Luigj Nikolla, Avdyl Kuci, street at the stadium in Suhareke

10,000 10,000 - - 10,000 0%

Settlement of the crossroads at the street of the house of culture in Suhareka

2,710 2,710 - - 2,710 0%

Regulation of stream and public space in Vraniq 5,000 5,000 - - 5,000 0%

Construction of streets "Jetish Limani, Faik Selimi and Bafti Krasniqi" and sidewalks in Dubrav

10,000 10,000 - - 10,000 0%

Construction of streets "Nentori i dyte and Mrizi i Zanave" in Reshtan 10,000 10,000 - - 10,000 0%

Expropriation and construction of irrigation canal in Mushtisht 18,870 18,870 - - 18,870 0%

Supply of the city library with new books 9,000 - - - 9,000 0%

Construction of road "Isuf Meta" in Javor 4,054 4,054 - - 4,054 0%

Construction of water supply reservoir in Peqan 19,728 19,728 - - 19,728 0%

Rehabilitation of road Kasterc - Breshanc 10,000 10,000 - - 10,000 0%

Purchase of a vehicle for emergencies 40,000 - - - 40,000 0%

Regulation of water supply in Stravoqine 25,000 - - - 25,000 0%

Construction of roads "Haxhi Qerimi" and "Hajdaret" in Baqevc 4,390 4,390 - - 4,390 0%

Supply of vineyard seedlings of grape-plum 27,000 - - - 27,000 0%

Construction of the street "Sokol Ahmeti" in Maqiteve 22,500 - - - 22,500 0%

Construction of streets "Deli Azem and Shpenadija" in Sallagrazhd 31,500 - - - 31,500 0%

Construction of streets "Krushqit, Frasheri dhe Trimat" in Bllace 58,500 - - - 58,500 0%

Construction of the street "Bjeshka" in Dragaqine 18,000 - - - 18,000 0%

Construction of sewerage in the Sopa, Graishta and Lugu, neighborhoods 36,000 - - - 36,000 0%

Construction of the pavement in Dvoran-Populan 13,500 - - - 13,500 0%

Asphalting of the street "Naim Lubovci" in Grejqevc 22,500 - - - 22,500 0%

Construction of streets "Milaim Zmalaj, Selim Miftari, Zenel Isufi 72,000 - - - 72,000 0%

Construction of the street "Qershija" at the cemeteries in Gelance 22,500 - - - 22,500 0%

Construction of the street "Nezir Rrezja" in Javor 18,000 - - - 18,000 0%

Regulation of public space at the ambulance in Kasterc 9,000 - - - 9,000 0%

Construction of the street "Vesel Pagarusha" in Luzhnice 18,000 - - - 18,000 0%

Construction of streets "Ali v. Bytyqi, new neighbourhood and the street to

90,000 - - - 90,000 0%

Construction of streets "Osman Brahaj, Sejdaket and Bullaket" in 45,000 - - - 45,000 0%

Regulation of the street Brigada, in centre-Suhareke 380,000 - - - 380,000 0%

Regulation of new cemeteries in Suhareka 31,500 - - - 31,500 0%

Construction of the street at new cemeteries - Shiroke, in Studenqan 63,000 - - - 63,000 0%

Regulation of the waterbed in Samadrexhe 45,000 - - - 45,000 0%

Finalizing the street from qeshmja-aksi to str. Suhareke-Samadre 40,000 - - - 40,000 0%

Construction of the street "Azem Elshani","Altari i Lirise" and "Habi 40,000 - - - 40,000 0%

Construction of the street " Lagja e Krasniqeve and Mitrush Kuteli" 35,000 - - - 35,000 0%

Regulation of cemeteries in Terrnje village 13,500 - - - 13,500 0%

Fencing of cemeteries in Vraniq 18,000 - - - 18,000 0%

Construction of the street "Deshmoret e Vershecit" ne Vershec 18,000 - - - 18,000 0%

Expropriation for capital investments 54,000 - - - 54,000 0%

Treatment of illegal landfills 76,000 - - - 76,000 0%

Treatment of spaces of public interest 54,000 - - - 54,000 0%

Construction of parking lots for MFMC and Gymnasium employees 30,000 - - - 30,000 0%

Equipment of information technology 5,000 - - - 5,000 0%

Furniture and sanitary 10,000 - - - 10,000 0%

Concrete tools (cabinets) 50,000 - - - 50,000 0%

Construction of streets "Liman Ademi, Uke Tahiri and Jemin Tahiri" 31,500 - - - 31,500 0%

Construction of the street "Fitorja" in Leshan village 67,500 - - - 67,500 0%

Construction and repair of schools in the municipality - (primary education

39,218 - - - 39,218 0%

Construction of streets Guri i Madh and Bujar Buzhal in Budakove 72,000 - - - 72,000 0%

Construction of streets "Shtabi" dhe "Bafti Kodra" (continuation) - tr 18,000 - - - 18,000 0%

65

scription Budget Allocation Expenditur


Free Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Construction of streets "Mehdi Xhaferi, Bashkeatdhetaret, Elezajt 27,000 - - - 27,000 0%

Construction of streets "Xhelal Kuqi, Bajram Curri, and segments 36,000 - - - 36,000 0%

Construction of streets "Isak Salltekaj, Muharrem Balija, din meh 49,500 - - - 49,500 0%

Construction of local streets "Deshmoret e Vraniqit, Bashajt and 45,000 - - - 45,000 0%

Concrete tools (cabinets) 11,066 - - - 11,066 0%

Construction of the bridge in "Hajdaraj" neighbourhood in Sopije 10,000 - - - 10,000 0%

Renovation and maintenance of institutional facilities 34,500 - - - 34,500 0%

Buying and installing security cameras in the city 13,500 - - - 13,500 0%

Facade of buildings, renovation of public roofs and kolek 27,000 - - - 27,000 0%

Regulation and construction of livestock stables 45,000 - - - 45,000 0%

Construction of road-field infrastructure for agriculture in k 168,500 - - - 168,500 0%

Construction of the PLSS "Vaso pash Shkodrani" a divided class 140,000 - - - 140,000 0%

Regulation of the yard and sports ground in PLSS "Sadri 10,000 - - - 10,000 0%

Construction of streets "Sali Nuhiu , Sherif Meta, Ali Munishi, 49,500 - - - 49,500 0%

Cleaning and regulating rivers in the Municipality (Reqan, Must 116,000 - - - 116,000 0%

Construction and repair of pavements and parking lots in the Municipality 133,989 - - - 133,989 0%

Purchase of a vehicle for QPS 15,000 - - - 15,000 0%

Emergency fund 94,649 18,149 - 5,385 89,264 0%

Maintenance and cleaning the city 121,789 13,789 - 12,914 108,875 0%

Supervising investing projects 37,000 10,000 - - 37,000 0%

Emergency fund for the protection of agricultural crops 20,851 2,851 - - 20,851 0%

Construction of irrigation system for agricultural land 18,000 - - - 18,000 0%

Medical equipment for QKMF 90,000 - - - 90,000 0%

Vitalization of infrastructure for functionalization of the project 170,000 - - - 170,000 0%

Regulation of surroundings for cultural activities 27,000 - - - 27,000 0%

Maintenance of institutional facilities 5,741 5,741 - - 5,741 0%

Official cars 27,000 - - - 27,000 0%

Repair and construction of sewage systems 108,071 8,071 - - 108,071 0%

Construction of the Dubrave-Gjinoc street 118,000 - - - 118,000 0%

Installing and repairing public lighting 158,473 23,473 - - 158,473 0%

Construction of Brigada street in Suhareke 10,007 10,007 - - 10,007 0%

Repair-regulation of the water supply 66,821 12,821 - - 66,821 0%

Supply with concrete and gravel elements 7,662 7,662 - - 7,662 0%

Construction and repair of pavements in the Municipality 25,000 25,000 - - 25,000 0%

Construction of the street in Bukosh to Reqan 134,302 26,302 - - 134,302 0%

Repair and renovation of MFMC-FMC 62,700 679 - - 62,700 0%

Construction and repair of schools in the Municipality 40,000 - - - 40,000 0%

Construction of the street Semetisht-Peqan 45,000 - - - 45,000 0%

Construction of the local street in Neperbisht 27,000 - - - 27,000 0%

Hart.harm.doku.plan.hapsin. 57,000 30,000 - - 57,000 0%

Malisheva 4,392,811 3,900,218 508,735 782,329 3,101,747 12%

Other medical equipment and spraying of ticks 70,000 70,000 - 70,000 - 0%

Primary school "Ibrahim Mazreku" (annex)/Malisheva 170,000 170,000 - - 170,000 0%

Co-financing with citizens in public infrastructure projects 230,000 198,958 138,713 9,327 81,960 60%

Financing the agriculture sector in the establishment of greenhouses, orchards

500,000 332,410 50,006 53,027 396,968 10%

Construction of the primary school in Lladroc village 100,000 100,000 - - 100,000 0%

Construction of the primary school in Bardhe village 100,000 100,000 13,407 - 86,593 13%

Fencing of primary schools 40,000 40,000 13,541 - 26,459 34%

Construction of the primary school in Llozice village 180,000 180,000 26,110 13,299 140,590 15%

Asphalting of local roads in the villages: Janqist, Shkoze, Daman 300,000 300,000 73,042 205,687 21,271 24%

Regulation of public lightning in villages: Banje, Kijeve, d 70,000 70,000 - 60,928 9,072 0%

Regulation of streets and paving of pavements in villages: t 200,000 200,000 292 180,000 19,708 0%

Construction of peripheral roads-mini transits, in the town of ma 500,000 400,000 - - 500,000 0%

Regulation and maintenance of local roads 60,000 60,000 14,072 7,157 38,772 23%

Construction of the water supply network in villages: Pagarushe, ll 180,000 130,000 - - 180,000 0%

Regulation of the Mirusha riverbed 301,316 237,286 - - 301,316 0%

Construction of the sewerage network in villages: Temeqine, dam 329,725 309,725 42,627 115,903 171,195 13%

Regulation of sewerage network in villages 90,000 70,000 11,666 - 78,334 13%

Regulation and maintenance of the sports hall and of stadium 60,000 60,000 - - 60,000 0%

Co-financing in family health care projects 200,000 178,000 43,833 1 156,166 22%

Purchase of medical equipment (dental chairs, ultrasound etc.) 80,000 80,000 - - 80,000 0%

Purchase of a vehicle (Auto-ambulance) 60,000 60,000 - 60,000 - 0%

Construction of sports fields in primary schools: Berishe, 100,000 100,000 7,483 - 92,517 7%

Construction of the primary school in Panorc village 170,000 170,000 52,620 - 117,380 31%

66



Free Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Equipping primary schools with cabinets in villages: Malisheve, 80,000 80,000 - - 80,000 0%

Equipping primary schools with inventory in villages: Bardh 50,000 50,000 - - 50,000 0%

Equipping primary schools with Information Technology equipment in villages 6,657 - - - 6,657 0%

Equipping primary schools with inventory in villages Mirusha and 1,673 - - - 1,673 0%

Regulation of the schoolyards in schools of the villages: lubi 4,787 - - - 4,787 0%

Regulation of kindergarten in the elementary school "E. Duraku" - Dragobi 2,582 - - - 2,582 0%

Renovation of elementary school classes in the village of Drenovc 2,232 - - - 2,232 0%

Secondary School Annex "Hamdi Berisha" - Phase II, Malisheva 100,000 100,000 - - 100,000 0%

Renovation of primary school facilities 50,000 50,000 21,322 7,000 21,678 43%

Miremb.lyr.obj.qkmf-se 3,839 3,839 - - 3,839 0%

Mamusha 709,279 651,078 - 11,500 697,779 0%

Regulation of the cemetery 15,000 15,000 - - 15,000 0%

Renovation, installation of electric poles 15,000 15,000 - - 15,000 0%

Sewage in Mamushe 50,788 50,788 - - 50,788 0%

Infrastructure projects, design and implementation 8,000 8,000 - 8,000 - 0%

Furniture for Gymnasium 40,000 40,000 - - 40,000 0%

Vehicle for FMC 15,324 15,324 - - 15,324 0%

Equipment and Emergency Services 40,000 40,000 - - 40,000 0%

Plan and Implementation of the Mamushe Zone Plan 10,000 10,000 - - 10,000 0%

Expansion of bridges and installation of metal structures of protective walls 30,000 30,000 - - 30,000 0%

Repair and maintenance of open roads and canals 40,000 40,000 - - 40,000 0%

Asphalting of the roads Cuvercenlik and Bahcelik 208,900 150,699 - - 208,900 0%

Placement of substations and low voltage grid over field roads 60,897 60,897 - - 60,897 0%

IT Equipment 3,500 3,500 - 3,500 - 0%

Continuation of paving the remaining roads with cobblestones 50,000 50,000 - - 50,000 0%

Furniture 5,000 5,000 - - 5,000 0%

Regulation of agricultural roads 83,370 83,370 - - 83,370 0%

Vehicles for Municipal Administrations 21,500 21,500 - - 21,500 0%

Renovation of primary school 12,000 12,000 - - 12,000 0%

Decan 2,099,585 1,438,856 284,095 617,000 1,198,490 14%

Official car 50,000 50,000 - 50,000 - 0%

Investment Maintenance (Mountain Roads) 47,000 47,000 - - 47,000 0%

Investment Maintenance (Local Roads) 200,000 200,000 198,158 - 1,842 99%

Construction of Lumbardhi riverbed in Decan 20,000 - - - 20,000 0%

Construction of transit road 100,000 100,000 65,654 - 34,346 66%

Memorials - Cemetery of the City 10,000 - - - 10,000 0%

Memorial Complex for all the martyrs of the Municipality of Decan 100,000 - - - 100,000 0%

Construction of streets "Luan Haradinaj" and "Deshmoret e Kombit" 300,000 300,000 - 300,000 - 0%

Construction of roads in the villages km, the entire municipal area 200,000 200,000 - - 200,000 0%

Sewerage system in the city 40,000 40,000 - - 40,000 0%

Waste Container, Participation 20,000 20,000 - - 20,000 0%

Water supply for the villages of Ratish, Maznik, and Vranoc i Vogel. 20,000 - - - 20,000 0%

Martyrs Cemetery 100,000 100,000 - 100,000 - 0%

Investment maintenance-public lighting in villages with system 40,000 - - - 40,000 0%

Construction (opening) of new roads in the city 50,000 - - - 50,000 0%

Co-financing in Investment with Citizens 80,000 - - - 80,000 0%

Irrigation channels participatory MAFRD 96,000 96,000 - - 96,000 0%

River regulation (Vranoc irrigation dam) 10,000 - - - 10,000 0%

Co-financing Investment in the European Union, USAID etc. 40,000 - - - 40,000 0%

Co-financing with citizens 30,000 - - - 30,000 0%

Promotion of Mountain Tourism 50,000 - - - 50,000 0%

Other equipment (GPS measuring instruments) 8,000 8,000 - 8,000 - 0%

Duplicator 2,000 2,000 - - 2,000 0%

Zonal maps 30,000 30,000 20,282 - 9,718 68%

Drafting of projects 75,000 75,000 - 75,000 - 0%

Wastewater sewerage – Strellc, Isniq, Lebush, Dubovik p 50,000 - - - 50,000 0%

Investment Maintenance (Renovation of MFMC) 54,000 54,000 - 54,000 - 0%

Investment Maintenance (Renewal of FMCs and FSAs) 40,000 - - - 40,000 0%

Transport vehicle for dialysis patients 20,000 10,000 - 10,000 10,000 0%

Special Medical Equipment 10,000 - - - 10,000 0%

Furniture for MFMC 10,000 - - - 10,000 0%

Renovation of Cultural Objects-City Library 10,000 - - - 10,000 0%

Investment Maintenance - School Infrastructure 100,000 86,856 - - 100,000 0%

Investment Maintenance - Infrastructure for sports fields 50,000 - - - 50,000 0%

67



Free Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Investment maintenance 7,000 - - - 7,000 0%

Purchase of a car for residential services 20,000 20,000 - 20,000 - 0%

Other equipment 10,585 - - - 10,585 0%

Gjakova 6,535,840 1,995,352 737,393 137,710 5,660,738 11%

Renovation of Municipality building 200,000 - - - 200,000 0%

Digitalization of municipal Administration 30,000 12,000 - - 30,000 0%

Different co-financing capital projects 88,750 88,750 - - 88,750 0%

Renovation of roads with gravel 70,000 40,000 24,414 - 45,586 35%

Extension of water network 30,000 30,000 - - 30,000 0%

Expropriation 660,000 465,000 353,159 - 306,841 54%

Renovation and maintenance of health facilities 30,000 10,443 - 10,443 19,557 0%

Measures of energy efficiency in public buildings level 287,500 - - - 287,500 0%

Rehabilitation-construction of roads with asphalt 120,000 100,000 82,277 - 37,723 69%

Constr.-asphalting the road in Osek Pash 30,000 30,000 - - 30,000 0%

Constr.-asphalting the road in Muhader, Pnish, Ram 56,900 56,900 53,633 - 3,267 94%

Constr.-asphalting the road in Gërqinë 70,000 70,000 16,246 - 53,754 23%

Constr.-asphalting the road in Guska 64,360 - - - 64,360 0%

Constr.-asphalting the road in Skivjan 100,000 50,000 - - 100,000 0%

Constr.-asphalting the road in Dobrigje 60,000 30,000 9,353 - 50,647 16%

Constr.-asphalting the road in Novosello 58,000 - - - 58,000 0%

Constr.-asphalting the road in Pjetershan - Kusar 70,000 - - - 70,000 0%

Constr.-asphalting the road in Popoc, Ahmat neigh. 27,081 26,940 - - 27,081 0%

Constr.-asphalting the road in Bec, Bajrush neigh. 70,000 - - - 70,000 0%

Constr.-asphalting the road in Berjah 51,000 - - - 51,000 0%

Constr.-asphalting the road in Berkoc neighborhoods 100,000 - - - 100,000 0%

Constr.-asphalting the road in Ramoc-Korenica 100,000 50,000 12,306 - 87,694 12%

Constr.-asphalting Petro Nini Luarasi street - Gjakova 23,338 23,338 - - 23,338 0%

Constr.-asphalting the road in Ponashec 70,000 40,000 10,893 - 59,107 16%

Constr.-asphalting the road in Ujz, Smaq 46,880 - - - 46,880 0%

Constr.-asphalting the road in Bec, at Mosque neighborhood 15,541 15,541 - - 15,541 0%

Asphalting Muharrem Domi street 20,000 - - - 20,000 0%

Constr.-asphalting the road in Gergoc 50,522 - - - 50,522 0%

Constr.-asphalting the road in Zhabel 100,000 - - - 100,000 0%

Maintenance of dams and irrigation canals in rural areas 50,000 30,000 - - 50,000 0%

Municipal biodiversity plan 20,000 10,000 - - 20,000 0%

Purchase of medical equipment (PHC, dentistry and laboratory) 20,000 20,000 4,183 15,817 - 21%

Renovation of the Culture House in Cermjan, Gjakova 20,000 - - - 20,000 0%

Construction of irrigation canals in rural areas 100,000 20,000 - - 100,000 0%

Widening Mother Theresa street - Gjakova 157,698 - - - 157,698 0%

Rehabilitation of road in Zhub 50,000 30,000 - - 50,000 0%

Constr.-asphalting the road in Meqe 50,000 - - - 50,000 0%

Rehabilitation of local road in Firaj 40,000 - - - 40,000 0%

Construction of road in Rashkoc 121,500 - - - 121,500 0%

Asphalting the road at DUkaja cemetery 20,000 20,000 - - 20,000 0%

Asphalting Dol-Kushavec road 20,000 - - - 20,000 0%

Constr.-asphalting the road in Gerqina 30,000 - - - 30,000 0%

Constr.-asphalting the road in Doblibare 50,000 - - - 50,000 0%

History Museum 5,000 - - - 5,000 0%

Renovation of the Etnographic Museum 5,000 - - - 5,000 0%

Renovation of the Culture House in Bishtazhin 5,000 - - - 5,000 0%

Construction of Martin Camaj street in Gjakova with cubes 30,000 - - - 30,000 0%

Renovation of civil registry offices and municipal buildings 80,000 8,940 - 8,940 71,060 0%

Purchase of firefighting cistern of + liters of water capacity 80,000 - - - 80,000 0%

Construction of water network in Reka 95,846 50,000 - - 95,846 0%

Construction of roads with cubes in Mulaj and Berisha neighborhoods

20,000 - - - 20,000 0%

Constr.-asphalting the road in Smaq – Shala neigh. 20,000 - - - 20,000 0%

Constr.-asphalting the road in Berkoc 40,000 - - - 40,000 0%

Construction of roads with cubes in Lipovec (last segment) 30,000 - - - 30,000 0%

Constr.-asphalting the road in Kushavec – D neighborhood 50,000 - - - 50,000 0%

Roads in Lugebunar, lg =. M 30,000 - - - 30,000 0%

Constr.-asphalting Nimon Ferizi road 20,000 - - - 20,000 0%

Constr.-asphalting ShishmaniBokes – Mazrek road 50,000 30,000 29,979 - 20,021 60%

Construction of road with cubes in Rracaj 20,000 - - - 20,000 0%

Construction – laying with concrete cubes Qershori street 20,000 - - - 20,000 0%

Constr.-asphalting the road in Bitesh 10,000 - - - 10,000 0%

Rehabilitation and construction of transit road 150,000 - - - 150,000 0%

68


re Commitment/obligatio

ns Free Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Construction and rehabilitation of bridges 50,000 - - - 50,000 0%

Rehabilitation with granite cubes, phase 100,000 - - - 100,000 0%

Construction of roads with cubes 180,000 20,000 20,000 - 160,000 11%

Maintenance of public lighting 150,000 110,000 77,760 - 72,240 52%

Expansion of the public lighting network 50,000 50,000 - - 50,000 0%

Protected landscape in Shkugez 100,000 15,000 - - 100,000 0%

Development of touristic site at Erenik river 40,000 - - - 40,000 0%

Revitalization of Terzive bridge, including lighting, greenery and walking paths

25,000 - - - 25,000 0%

Revitalization of Tabaku bridge, including lighting, greenery and walking paths

15,000 - - - 15,000 0%

Fencing school yards 40,000 40,000 - - 40,000 0%

Construction of the dam in Madanaj village 50,000 - - - 50,000 0%

Local environmental action plan 10,000 10,000 - 10,000 - 0%

Establishment and development of the industrial park – economic zone 100,000 - - - 100,000 0%

First aid vehicles 60,000 15,000 - 15,000 45,000 0%

Leveling of Senjak and Orize neighborhoods 60,000 - - - 60,000 0%

Purchase of GPS device 10,000 10,000 - 10,000 - 0%

Revitalization of the historic museum gallery 25,000 - - - 25,000 0%

Cons.-asphalting of Bujar Roka road phase II 50,000 - - - 50,000 0%

Playgrounds 20,000 - - - 20,000 0%

Renovation and maintenance of schools 205,726 - - - 205,726 0%

Construction of wood storehouses in several schools 20,000 20,000 - 20,000 - 0%

Construction of sports fields 60,000 60,000 - - 60,000 0%

Reconstruction of the physical education hall at primary school “Haxhi 20,000 - - - 20,000 0%

Rehabilitation and construction of parks 70,000 40,000 3,296 - 66,704 5%

Construction of road in Cufadol 40,000 - - - 40,000 0%

Road traffic equipment and signaling 50,000 - - - 50,000 0%

Provision and installation of two street lights on two crossroads of the road 90,000 37,500 - 37,500 52,500 0%

Provision of other equipment – loan financing 24,274 - - - 24,274 0%

Detailed regulatory plan of the river area 20,000 - - - 20,000 0%

Detailed regulatory plan of the memorial park in Qabrat 25,000 - - - 25,000 0%

Installation of air conditioning at the Center for Social Work 20,000 20,000 - - 20,000 0%



Renovation of Culture House 28,000 - - - 28,000 0%

City stadium (football) 40,000 - - - 40,000 0%

Revitalization of youth centers 10,000 - - - 10,000 0%

Renovation of Qerkezi Family museum 5,000 - - - 5,000 0%

Ibrahim Rugova library 5,000 - - - 5,000 0%

Music museum in Tabhane 5,000 - - - 5,000 0%

Vegetable collection center in Rogova 50,000 - - - 50,000 0%

Construction with concrete cubes of Besa Imami road 20,000 - - - 20,000 0%

Sewage system on Dergut Vokshi road 15,924 - - - 15,924 0%

Paving with cubes road Shishmon – Krazhnje neigh. 20,000 - - - 20,000 0%

Paving with cubes road in Osek Hyl 20,000 - - - 20,000 0%

Paving with cubes road near the school in Molliq 20,000 - - - 20,000 0%

Rehabilitation of wastewater and atmospheric water network 120,000 70,000 39,894 10,010 70,096 33%

City park 150,000 100,000 - - 150,000 0%

Istog 2,797,857 2,098,616 34,183 1,622,007 1,141,667 1%

Rehabilitation of archive in Municipality building 10,000 10,000 - 10,000 - 0%

Maintenance of Municipality building 25,000 25,000 - 25,000 - 0%

Purchase of Information Technology 10,000 10,000 - 10,000 - 0%

Horizontal and vertical signaling 30,000 30,000 - 30,000 - 0%

Summer-winter maintenance of asphalted local roads 40,000 40,000 - 40,000 - 0%

Maintenance of IV class local roads 20,000 20,000 - 20,000 - 0%

Maintenance of cameras 6,000 6,000 1,732 4,268 - 29%

Construction of public lighting and pavement in Banje 50,000 - - - 50,000 0%

Construction of public lighting in Gurrakoc 15,000 - - - 15,000 0%

Construction of pavement in Gurrakoc-Zallq, continued 40,000 - - - 40,000 0%

Rehabilitation of bus stations 6,000 - - - 6,000 0%

Waste removal from public space 20,000 - - - 20,000 0%

Purchase of waste containers 20,000 20,000 - 20,000 - 0%

Construction of dumpsite in Tuçep 20,000 20,000 - 20,000 - 0%

Construction of sewage system in Istog – new neighborhoods 30,000 30,000 - 30,000 - 0%

Construction of sewage system in Fetaj and Beqiraj neighborhoods -Surigane 40,000 40,000 - 40,000 - 0%

69

escription Budget Allocation Expenditur

e Commitment/obligations Free Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Construction of sewage system in Muzhevina-Tomoc 40,000 40,000 - 40,000 - 0%

Construction of sewage system in Banje-Baica 30,000 30,000 - 30,000 - 0%

Construction of sewage system in Januzaj neigh. - Lubozhda 25,000 25,000 - 25,000 - 0%

Construction of houses for the homeless 80,000 9,344 - - 80,000 0%

Rehabilitation of damages from natural disasters 30,000 30,000 26,820 3,180 - 89%

Maintenance of public lighting 20,000 20,000 3,759 16,241 - 19%

Rehabilitation of IV class local roads 15,000 15,000 - 15,000 - 0%

Participation in capital projects of NGOs, communities and donors 10,000 2,000 1,873 - 8,127 19%

Construction of pavement on Sarajevo road, Dobrusha 25,000 20,000 - - 25,000 0%

Bridge on the river of Tomoc village 7,000 7,000 - - 7,000 0%

Maintenance of mountainous roads 45,000 45,000 - 45,000 - 0%

Laying concrete on irrigation canal Corolluka-Dobrusha 50,000 50,000 - 50,000 - 0%

Rehabilitation of municipal properties 50,000 30,000 - 30,000 20,000 0%

Rehabilitation of flooding stream of Gerdhec in Vrella 40,000 40,000 - 40,000 - 0%

Cleaning irrigation canals 30,000 17,000 - - 30,000 0%

Opening mountainous roads in Cerkolez-Prilep-Lipë 50,000 30,000 - 30,000 20,000 0%

Opening mountainous roads in Ggurrat e Bardha-Strellc huts 15,000 5,000 - - 15,000 0%

Opening mountainous roads in Shkalla e Kaliqanit-Zogaj huts 15,000 5,000 - - 15,000 0%

Lying concrete on irrigation canal Sifoni-l=m in Cerrce 30,000 30,000 - 30,000 - 0%

Opening mountainous road in Shoshan-summer huts 10,000 10,000 - 10,000 - 0%

Opening mountainous road in Lugu i Butë-Kodra e Dules 20,000 20,000 - 20,000 - 0%

Drafting infrastructure projects 70,000 40,000 - 40,000 30,000 0%

Oversight of capital projects 18,000 15,000 - 15,000 3,000 0%

Construction of roads in Banja 72,000 72,000 - 72,000 - 0%

Construction of roads in Gurrakoc 40,000 40,000 - 40,000 - 0%

Construction of roads in Vrella 80,000 80,000 - 80,000 - 0%

Construction of Ilirida road in Padalishte 20,000 20,000 - - 20,000 0%

Construction of road in Rexhaj neighborhood, Cerrce 57,708 57,708 - 57,708 - 0%

Construction of roads in Surigane 10,000 10,000 - - 10,000 0%

Construction of road in Orroberrde 50,000 50,000 - 50,000 - 0%

Construction of roads in Prigoda 40,000 40,000 - - 40,000 0%

Construction of road in Zhakova-Hajrizaj neigh. 50,000 50,000 - - 50,000 0%

Construction of roads in Kaliqan 60,000 40,000 - 40,000 20,000 0%

Construction of Rexhë Destani road in Istog 26,000 26,000 - - 26,000 0%

Project with participation of the community and line ministries 180,000 11,060 - 7,500 172,500 0%

Maintenance of addresses 15,000 10,000 - 10,000 5,000 0%

Building facades 35,000 - - - 35,000 0%

Public space maintenance 60,000 40,000 - 40,000 20,000 0%

Construction and rehabilitation of roads and pavements in Istog 50,000 50,000 - 50,000 - 0%

Construction of public spaces in urban areas 15,000 - - - 15,000 0%

Scanning of old documents 15,000 5,395 - - 15,000 0%

Expropriation 10,000 - - - 10,000 0%

Removal and demolition of unused objects 25,991 25,991 - 25,991 - 0%

Construction of Ibrahim Rugova memorial in Istog 150,000 120,000 - 120,000 30,000 0%

Equipment (EKG, sterilizator, analyzer, oxygenator, etc.) 20,000 20,000 - 20,000 - 0%

Vehicle for vaccination needs 25,000 25,000 - 25,000 - 0%

Rehabilitation of environment in MFMC yard 20,000 20,000 - - 20,000 0%

Maintenance of social and health facilities 70,000 70,000 - - 70,000 0%

Drafting the project of construction of MFMC 20,000 20,000 - - 20,000 0%

Other equipment 10,000 10,000 - - 10,000 0%

Purchase of ambulance vehicle 35,000 35,000 - 35,000 - 0%

Construction of warehouse 15,000 15,000 - 15,000 - 0%

Renovation of concert hall seats and floor 30,000 - - - 30,000 0%

Participation I renovation of cultural heritage buildings 10,000 10,000 - - 10,000 0%

Collection of artifacts an exponents for the museum 10,000 10,000 - - 10,000 0%

National clothing for all schools 8,000 8,000 - - 8,000 0%

National dance festival 10,000 10,000 - - 10,000 0%

Publication of poetry book for pupils 1,000 1,000 - - 1,000 0%

Installation of central heating in Culture House – phase I 40,000 40,000 - 40,000 - 0%

Carnival of the city of Istog 10,000 10,000 - - 10,000 0%

City decoration with twinkling lights 5,000 5,000 - - 5,000 0%

Organization of tour in remembrance of Fadil Ferati 3,000 3,000 - 3,000 - 0%

Maintenance of football stadium in Istog 5,000 5,000 - 5,000 - 0%

Rehabilitation of three-step athletics track in all schools 15,000 15,000 - 15,000 - 0%

70

escription Budget Allocatio

n Expenditure

s Commitment /

Obligations Free

Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Regulation of the sports polygon with Tartam ne Banje 30,000 30,000 - 30,000 - 0%

Marking of the lines in sports fields - schools 6,000 6,000 - 6,000 - 0%

Organization of swimming course for school pupils 10,040 - - - 10,040 0%

Organization of skiing course for school pupils 10,000 10,000 - 10,000 - 0%

Support of sports at school - sports championships 5,000 5,000 - 5,000 - 0%

Maintenance of sports infrastructure in schools 10,000 10,000 - 10,000 - 0%

Organization of the mini-marathon 7,000 7,000 - 7,000 - 0%

Equipment of schools with sports requisites 8,718 8,718 - 8,718 - 0%

Construction of the new facility - kindergarten "Lulet e jetë" 50,000 50,000 - - 50,000 0%

Construction of a wood storage warehouse in the kindergarten "Ardhmëria" 3,000 3,000 - 3,000 - 0%

Construction of a wood storage warehouse in the kindergarten “Pëllumbat” 3,000 3,000 - 3,000 - 0%

Disinfection, elimination of insects, eradication of IEAP 2,000 2,000 - 2,000 - 0%

Idea project for an additional stove for central heating 4,000 4,000 - 4,000 - 0%

Purchase of two stoves for central heating in primary school 5,000 5,000 - 5,000 - 0%

Construction of a wood storage warehouse in the primary school “Ismail Qemali” 5,000 5,000 - 5,000 - 0%

Construction of central heating in the primary school “Ismail Qemali” 5,000 5,000 - 5,000 - 0%

Repairs within the school facility in the high school 7,000 7,000 - 7,000 - 0%

Supply with electrical equipment of the electronic cabinet 12,400 12,400 - 12,400 - 0%

School equipment with a biology, chemistry and laboratory cabinet 9,000 9,000 - 9,000 - 0%

Purchase and installing of software 20,000 - - - 20,000 0%

Extension and asphalting of the road ,,Sadri Lata" in Zallq 55,000 50,000 - 50,000 5,000 0%

Klina 2,668,20

2 1,210,555 133,159 195,046 2,339,99

7 5%

Asphalting of the local road in the village of Sferka 45,000 45,000 - - 45,000 0%

Road maintenance 100,000 50,100 - 50,000 50,000 0%

Donor co-financing 600,884 146,045 133,159 8,046 459,679 22%

Water supply in the village of Qabiq 60,000 60,000 - - 60,000 0%

Sewerage in Zllakuqan 40,000 40,000 - 40,000 - 0%

Sewerage in Gjurgjeviku i Madh 60,000 60,000 - - 60,000 0%

Asphalting of the road in Pogragja 80,000 40,050 - 40,000 40,000 0%

Zoning maps 50,000 - - - 50,000 0%

Implementing projects 30,000 30,000 - 22,000 8,000 0%

Irrigation canal in Grabanica - Zajm - first phase 17,500 17,500 - - 17,500 0%

Traffic signs 50,000 50,000 - - 50,000 0%

Renovation of the facility of Gymnasium "Luigj Gurakuqi" in Klina 30,000 - - - 30,000 0%

Sewerage in Dush i Sferkës 70,000 35,100 - 35,000 35,000 0%

Maintenance of public spaces 15,000 5,100 - - 15,000 0%

Maintenance of public lighting 20,000 6,750 - - 20,000 0%

Painting of the facility of MFMC 20,000 20,000 - - 20,000 0%

Horizontal and vertical road marking 15,000 - - - 15,000 0%

Asphalting of the road in Zajm 30,000 30,000 - - 30,000 0%

Irrigation canal in Kpuz 19,000 - - - 19,000 0%

Construction of a sports ground at PLSS "Azem Bejta" in Kpuz 20,000 - - - 20,000 0%

Construction of the primary school "Esad Mekuli" in Çaravik 60,000 60,000 - - 60,000 0%

Regulation of the floor at the primary school "Emin Duraku" in Sferka 30,000 - - - 30,000 0%

Construction of a sports ground at the primary school in Perqeva 20,000 - - - 20,000 0%

Construction of a sports ground at the primary school in Jashanica 20,000 - - - 20,000 0%

School equipment 22,818 - - - 22,818 0%

Irrigation canal in Rudica 10,000 - - - 10,000 0%

Renovation of emergency 10,000 10,000 - - 10,000 0%

Emergency equipment 10,000 10,000 - - 10,000 0%

Regulation of civil registration in Gllareva 15,000 15,000 - - 15,000 0%

Maintenance of city cameras 5,000 1,260 - - 5,000 0%

Sewerage in Ujmir - Shtarice 30,000 30,000 - - 30,000 0%

Sewerage in Rastoka 25,000 25,000 - - 25,000 0%

Asphalting of local roads in Drenoc 50,000 - - - 50,000 0%

Asphalting of local roads in Krushe e Madhe 100,000 50,100 - - 100,000 0%

Asphalting of local roads in Volljak and Qupeve e Nalte 100,000 50,100 - - 100,000 0%

Asphalting of local roads in Poterq 100,000 50,100 - - 100,000 0%

Asphalting of local roads in Gremnik 70,000 35,100 - - 70,000 0%

Asphalting of local roads in Rastoka 60,000 - - - 60,000 0%

Asphalting of local roads in the suburbs of the city 30,000 30,000 - - 30,000 0%

Asphalting of local roads in Ujmire 60,000 30,000 - - 60,000 0%

Asphalting of local roads in Bokshiq –neighbourhoods “Fazliu” and “Gryk” 70,000 35,100 - - 70,000 0%

Asphalting of local roads in Kepuz –neighbourhood “Lumaj” 50,000 - - - 50,000 0%

71


n Expenditure

s Commitment /

Obligations Free

Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Asphalting of the road in Radulloc 50,000 - - - 50,000 0%

Asphalting of the road in the neighbourhood “Dragaj” - Klinavc 15,000 15,000 - - 15,000 0%

Construction of the bridge in Shtarica 15,000 15,000 - - 15,000 0%

Repair of martyrs' cemeteries 50,000 - - - 50,000 0%

Asphalting of local roads in Qabiq 25,000 25,000 - - 25,000 0%

Asphalting of local roads in Gllareva, Stapanica, Rixheve 120,000 35,100 - - 120,000 0%

Construction of the bridge in Ujmir 30,000 30,000 - - 30,000 0%

Maintenance of the sewerage network 30,000 10,050 - - 30,000 0%

Supply of geodetic equipment 13,000 13,000 - - 13,000 0%

Peja 6,775,52

5 1,941,972 1,418,384 411,358 4,945,78

3 21%

Traffic signs 30,000 30,000 - 17,120 12,880 0%

Construction of public lighting 100,000 15,000 14,999 1 85,000 15%

Regulation of the wall of Lumbardh 500,000 24,000 24,000 - 476,000 5%

Construction of roads in the city and villages 1,375,86

5 626,972 536,871 81,290 757,703 39%

Sewerage in the city and village 200,000 - - - 200,000 0%

Projects for communities 120,000 50,000 50,000 - 70,000 42%

Construction of irrigation canals 250,000 100,000 6,200 93,800 150,000 2%

Expropriation 300,000 150,000 150,000 - 150,000 50%

Purchase of special medical equipment 50,000 25,000 - 25,000 25,000 0%

Participation in projects with donors and ministries 100,000 30,000 - 30,000 70,000 0%

Basic agriculture equipment 150,000 100,000 100,000 - 50,000 67%

Renovation of primary and secondary schools 90,660 35,000 29,346 5,644 55,671 32%

Participation in projects with donors 100,000 - - - 100,000 0%

Drafting of projects 80,000 4,000 3,365 - 76,635 4%

Renovation of the administration and offices 20,000 20,000 10,151 9,776 74 51%

Construction of the office in Novosella 25,000 25,000 4,610 - 20,390 18%

Inventory supply of key points for normal communication 20,000 20,000 19,876 - 124 99%

Participation with KfW in construction of a sewage plant 1,370,00

0 90,000 - 90,000 1,280,00

0 0%

Investments in road maintenance 150,000 150,000 150,000 - - 100%

Construction of roads in Reka e Allages - Kuqishta - Stankaj and Boga 200,000 - - - 200,000 0%

Construction of sidewalks in the city and villages 80,000 - - - 80,000 0%

Construction of bike path in Peja - Radac 50,000 50,000 21,155 26,490 2,355 42%

Construction of public lighting -patriakan- tunnel at Gryka e Rugoves 35,000 35,000 8,510 - 26,490 24%

Purchase of a paragliding and delta plan 20,000 20,000 - 20,000 - 0%

Protection of the environment, regulation of open canals 70,000 70,000 41,177 5,227 23,597 59%

Drafting of zoning maps (copy) 30,000 30,000 20,152 - 9,848 67%

Protective wall at the tennis court in the Karagaq 40,000 - - - 40,000 0%

Installation of traffic lights at the gym in Karagaq 15,000 - - - 15,000 0%

Changing of parquet at the gym in Karagaq 70,000 - - - 70,000 0%

Furnishing of dressing rooms in Brestovik 10,000 - - - 10,000 0%

Construction of the sports ground in Gllogjan 15,000 - - - 15,000 0%

Renovation of the museum and theatre 20,000 20,000 20,000 - - 100%

Construction of the music school (second phase) 150,000 108,000 104,984 - 45,017 70%

Construction of the gym in the village of Vitomerica 150,000 50,000 50,000 - 100,000 33%

Construction of the primary school in the village of Leshan 200,000 - - - 200,000 0%

Construction of the art school - second phase 150,000 - - - 150,000 0%

Construction of the primary school in the neighbourhood "Shtatori" 150,000 - - - 150,000 0%

Constructions of playgrounds in the city kindergartens 10,000 - - - 10,000 0%

Renovation of the old kindergarten 40,000 - - - 40,000 0%

Purchase of the van for the economic school 4,000 4,000 - - 4,000 0%

Purchase of the bus and minibus for athletes 50,000 - - - 50,000 0%

Renovation of ambulatory care clinics 60,000 60,000 52,989 7,010 1 88%

Construction of community houses in the neighbourhood of H. Zeka, Kapeshn 100,000 - - - 100,000 0%

Construction of the ambulatory care clinic in the village of Novosella 25,000 - - - 25,000 0%

Junik 426,429 166,004 81,051 20,000 325,378 19%

Renovation of school facilities and equipment supply 10,000 - - - 10,000 0%

Asphalting of local roads 276,000 100,000 53,470 - 222,530 19%

Co-financing of projects 80,429 66,004 27,582 20,000 32,847 34%

Rehabilitation of local roads 20,000 - - - 20,000 0%

Construction of irrigation canals 10,000 - - - 10,000 0%

Construction of secondary sewerage network 15,000 - - - 15,000 0%

Opening of roads in fields 15,000 - - - 15,000 0%

Leposaviq 1,861,00

1 1,861,001 36,440 - 1,824,56

1 2%

Inventory and equipment supply 26,470 26,470 26,470 - - 100%

72


n Expenditur

es Commitment /

Obligations Free

Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Fence of the building 9,970 9,970 9,970 - - 100%

Entrance road up to the cemeteries in the village of Tvrgjan, I= 7,500 7,500 - - 7,500 0%

Asphalting of the road in the village of Kutnje, at Kuliziqet, I=m 25,000 25,000 - - 25,000 0%

Asphalting of the road in the village of Dren, from the school to Dimitrije 15,000 15,000 - - 15,000 0%

Construction of the water supply network - from Belobrd to Zemanic 65,000 65,000 - - 65,000 0%

Construction of the retaining wall in the neighbourhood "do", below the mining road 13,650 13,650 - - 13,650 0%

Stripping of final layer with AB on "Rudarska" street from the shutters 21,500 21,500 - - 21,500 0%

Asphalting of two parallel roads above the old kindergarten (meadow) 30,500 30,500 - - 30,500 0%

Construction of the multi-purpose sports ground for children in r 18,000 18,000 - - 18,000 0%

Construction of the multi-purpose sports ground for children in the village of Slani 34,000 34,000 - - 34,000 0%

Construction of street lighting - the former concrete road, neighbourhood sl 1,536 1,536 - - 1,536 0%

Asphalting of the road in the village of Mekiniqi, lane, l=km, b= 50,000 50,000 - - 50,000 0%

Construction of the cemeteries in the village of Kijevqiq 40,000 40,000 - - 40,000 0%

Asphalting of two lanes of the road in the village of Kijevciq, l = 44,000 44,000 - - 44,000 0%

Reconstruction of the existing asphalted road, from the bridge to 28,800 28,800 - - 28,800 0%

Asphalting of the road in the village of Kajkova towards Neshovi 17,500 17,500 - - 17,500 0%

Asphalting of the road up to school in the village of Krnjin e Poshtme, I 75,000 75,000 - - 75,000 0%

Completion of the asphalting of the road towards Gerkaja 75,000 75,000 - - 75,000 0%

Construction of the multi-purpose sports ground in the village of Jarinje 34,000 34,000 - - 34,000 0%

Asphalting of the road in the village of Ostraqi, a small village P. Potok 40,000 40,000 - - 40,000 0%

Construction of the sewerage network in the village of Borova, l=m 12,000 12,000 - - 12,000 0%

Completion of reconstruction of the gravel road in the village of Borova 2,000 2,000 - - 2,000 0%

Construction of the sewerage network at the school in the village of Bell 13,000 13,000 - - 13,000 0%

Asphalting the road from b.brdo towards the village of Ostraqi 50,000 50,000 - - 50,000 0%

Asphalting the road towards the village of Qirkoviq from Vucja Rupa, l= 1.5km 65,000 65,000 - - 65,000 0%

Reconstruction of the gravel road in the village of Sharpel - village of Qi 18,500 18,500 - - 18,500 0%

Construction of the bridge in Bistrica river, l=m 18,000 18,000 - - 18,000 0%

Asphalting of the road in the Krina e Eperme, a small village Arsenijeic and Markovic 15,000 15,000 - - 15,000 0%

Asphalting of the road in the small village Bujaqiqi, in the village Joshanica 14,650 14,650 - - 14,650 0%

Asphalting of the road to the village cemeteries in the village of Popovc 17,460 17,460 - - 17,460 0%

Regulation of the promenade “Cucarak" 15,000 15,000 - - 15,000 0%

Maintenance of roads in the municipality of Leposavic 48,879 48,879 - - 48,879 0%

Asphalting of the road towards Mitroviq and veter station 20,000 20,000 - - 20,000 0%

Construction of street lighting from the primary school "Vuk Karadzic" to the old bridge in … 1,750 1,750 - - 1,750 0%

Construction of community office 40,000 40,000 - - 40,000 0%

Purchase of inventory for the new facility in the village of Koshtova 3,560 3,560 - - 3,560 0%

Purchase of a superstructure funeral car 34,000 34,000 - - 34,000 0%

Purchase of a wille b specialized vehicle for maintenance 86,400 86,400 - - 86,400 0%

Purchase of trucks with construction for sewage opening 120,000 120,000 - - 120,000 0%

Supply with new metal containers v =, m, piece 56,000 56,000 - - 56,000 0%

Reconstruction of the sewerage network nën rrjedhën me punim 16,250 16,250 - - 16,250 0%

Reconstruction of internal roads from the road "vj" to "tš" 12,000 12,000 - - 12,000 0%

Reconstruction of internal roads from the street "Nëntori" 6,750 6,750 - - 6,750 0%

Reconstruction of a part of the road "Nëntori" from "ts" 36,400 36,400 - - 36,400 0%

Connection of kapela n.g.g. with the water supply system in the soçanica neighbourhood 2,650 2,650 - - 2,650 0%

Construction of multi-purpose sports ground in the village of Krushe 34,000 34,000 - - 34,000 0%

Construction of the asphalted circular road in the village of Krushevl 50,000 50,000 - - 50,000 0%

Construction of a sewage network up to the collector 49,375 49,375 - - 49,375 0%

Construction of a fence around the village church in the village of Vu 6,000 6,000 - - 6,000 0%

Reconstruction of the existing asphalted road from Rudo Polje to school 48,000 48,000 - - 48,000 0%

Construction of the canal for atmospheric waters in the road above the village. J 15,000 15,000 - - 15,000 0%

Construction of street lighting in the village of Dobrava, l=,km 6,853 6,853 - - 6,853 0%

Reconstruction of the old asphalted road (uphill) 10,000 10,000 - - 10,000 0%

Asphalting of the road in the village of Moshnica, for Mihajloviq , l= 50,000 50,000 - - 50,000 0%

Construction of the gravel road up to the church in the village of Pridvorica 15,000 15,000 - - 15,000 0%

Construction of street lighting in the village of Kamenica, from the station 2,898 2,898 - - 2,898 0%

Asphalting of the road from the village of Vuça towards the village of Kameni 50,000 50,000 - - 50,000 0%

Renovation of the church in the village of Borcan (roof covering) 18,000 18,000 - - 18,000 0%

Construction of a sewage network above the agriculture school 43,200 43,200 - - 43,200 0%

Repair of the bridge of Vraqar river in the direction of Kuzmanoviq 15,000 15,000 - - 15,000 0%

Asphalting of the road in the village of Postenje 50,000 50,000 - - 50,000 0%

Mitrovica 3,631,08

0 1,964,91

5 1,439,696 420,904 1,770,47

9 40%

Removal of wild dumps 99,725 74,725 74,710 - 25,015 75%

Establishment of green areas in the city 75,000 20,000 19,996 - 55,004 27%

73


n Expenditure

s Commitment /

Obligations Free

Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Expanding of public lighting network 150,000 110,000 - 110,000 40,000 0%

Reconstruction of southern Mitrovica cadastral zone 65,112 35,112 35,112 - 30,000 54%

Construction of roads in the village of Kqiq 239,125 150,000 150,000 - 89,125 63%

Construction of roads in the village of Pirq 125,343 70,000 70,000 - 55,343 56%

Construction of roads in the village of Vinarc 105,000 60,000 15,000 45,000 45,000 14%

Construction of roads in the village of Bare 80,000 51,195 51,195 - 28,805 64%

Construction of roads in the village of Suhodoll 80,000 40,000 20,000 20,000 40,000 25%

Construction of roads in the village of Lushte 119,269 80,000 80,000 - 39,269 67%

Construction, supply and unblocking of the sewerage network 100,000 76,817 66,307 10,510 23,183 66%

Construction of roads in the village of Koshtove 108,110 70,000 70,000 - 38,110 65%

Construction of roads in the village of Vaganice 118,643 60,000 58,718 - 59,925 49%

Construction of roads in the Stan terg 50,000 15,000 - 15,000 35,000 0%

Construction of roads in the village of Mazhiq 50,000 20,000 20,000 - 30,000 40%

Construction of roads in Melenice-Maxher-Dedi 50,000 20,000 18,750 - 31,250 37%

Construction of roads in the village of Bajgore 80,000 30,000 - 30,000 50,000 0%

Construction of roads in the village of Vllahi 30,000 10,000 - 10,000 20,000 0%

Construction and maintenance of cemeteries and monoliths 35,263 20,000 20,000 - 15,263 57%

Co-financing with external and internal donors 610,607 310,607 267,778 8,000 334,829 44%

Drafting of spatial projects and plans, MDP. Drafting of municipal zoning maps 72,415 42,415 36,415 6,000 30,000 50%

Asphalting, regulation and repair of roads 240,000 100,000 99,979 21 140,000 42%

Construction of roads in the village of Rahove 135,542 80,000 80,000 - 55,542 59%

Supplying of fire extinguishers 6,500 6,500 - - 6,500 0%

Motor pump for water absorption 3,500 3,500 - - 3,500 0%

Central heating ilirid - bare 6,894 6,894 - 6,894 - 0%

Hematologic - biochemical auto-analyser (special equipment 30,000 30,000 - 30,000 - 0%

Construction of the water supply network, pumping station, 70,000 30,000 27,925 - 42,075 40%

Expropriation of immovable property 40,000 20,000 - - 40,000 0%

Construction of a sports ground in the neighborhood "Bair" 44,054 30,054 - - 44,054 0%

Construction and repair of roads and pavements in the city 60,000 35,000 23,093 11,907 25,000 38%

Supply of schools with inventory and cabinets 48,478 17,379 - 17,379 31,099 0%

Construction of roads in the village of Terrstena 20,000 - - - 20,000 0%

Construction of roads in the village of Frasher 120,000 60,000 58,549 - 61,451 49%

Construction and asphalting of roads in the village of Vidimriq 40,000 21,172 - 21,172 18,828 0%

Construction and asphalting of roads in the village of Fushe Iber 80,000 30,000 - 30,000 50,000 0%

Construction of a road in the village of Shupkovc 49,500 42,500 - 42,500 7,000 0%

Opening of the road track in the village of Kovacica 1,000 1,000 - - 1,000 0%

Construction of the road "Melihate Rama" 1,000 1,000 - - 1,000 0%

Construction of the road "Blerim Durmishi" 1,000 1,000 - - 1,000 0%

Construction of the road "Agim Ramadani" 10,000 10,000 9,771 - 229 98%

Purchase of laptops for assembly delegates 10,500 10,500 10,374 - 126 99%

Road marking 20,000 - - - 20,000 0%

Drafting of capital investment projects 140,000 53,045 53,045 - 86,955 38%

Maintenance of health facilities 9,500 9,500 2,979 6,521 - 31%

Skenderaj 3,555,71

6 1,494,686 840,926 - 2,714,79

0 24%

Asphalting of the road Dashevc-Baks 18,779 18,779 18,779 - - 100%

Asphalting of the road in the village of Likovc 149,744 149,744 - - 149,744 0%

Asphalting of the road Vitak-Kllodernice 389,000 - - - 389,000 0%

Asphalting of the road in the city 150,515 - - - 150,515 0%

Asphalting of the road in Runik 191,137 - - - 191,137 0%

Co-financing Fund (DFED) 45,000 45,000 20,292 - 24,708 45%

Purchase of traffic signs 20,000 20,000 1,848 - 18,152 9%

Construction of the pavement in Llaushe 8,943 8,943 8,943 - - 100%

Purchase of construction material for the homeless 60,000 5,968 - - 60,000 0%

Sewerage in the village of Llaushe 100,000 50,793 40,000 - 60,000 40%

Faecal sewerage Kllodernice-Kopiliq-Turiqevc 100,000 - - - 100,000 0%

Asphalting of roads in the village of Izbice 219,264 219,264 219,264 - - 100%

Faecal sewerage Qitak-Padalishte 30,000 - - - 30,000 0%

Sewerage in the villages of Bllikovc 90,000 - - - 90,000 0%

Construction of the primary school in the village of Makermal 200,000 100,000 - - 200,000 0%

Project of led lighting in the city 200,000 200,000 200,000 - - 100%

Placement of two elevators in the new building of the MFMC 20,000 20,000 - - 20,000 0%

Water supply in Zgjc Turiqevc and Likovc and fence in Liko 20,000 - - - 20,000 0%

Renovation of residential services facility 5,000 - - - 5,000 0%

Redesign of municipal administration offices 4,000 4,000 - - 4,000 0%

74


n Expenditur

es Commitment /

Obligations Free

Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Equipment of the municipal museum with exhibition showcases 20,000 20,000 - - 20,000 0%

Local Economic Development Strategy - 10,000 10,000 - - 10,000 0%

Renovation of health facilities 47,373 - - - 47,373 0%

Regulation of the yard and fence in the new building of MFMC - 16,900 - - - 16,900 0%

Asphalting of the road Kuqice-Ternavc 190,000 - - - 190,000 0%

Renovation of school facilities 83,342 10,000 8,799 - 74,543 11%

Construction of sewerage in the village of Rezalla 70,000 - - - 70,000 0%

Faecal sewerage in the village of Klina e Ulet 100,000 39,870 - - 100,000 0%

Sewerage in the Bl Qirez 100,000 - - - 100,000 0%

Asphalting of the ring road in the city, Klina-Llausha segment 225,042 - - - 225,042 0%

Maintenance and repair of roads 280,000 231,849 - - 280,000 0%

Segment of the city's ring road 68,411 68,411 68,411 - - 100%

Designing technical projects 303,266 272,065 254,590 - 48,677 84%

Sewerage network in the city 20,000 - - - 20,000 0%

Vushtrria 4,519,20

5 1,152,48

9 52,595 523,929 3,942,68

2 1%

Construction of roads with concrete cubes 161,779 20,000 - - 161,779 0%

Construction of sidewalks 80,000 - - - 80,000 0%

Horizontal and vertical signalling 30,000 10,000 - - 30,000 0%

Supply of sewage pipes 40,000 40,000 - 20,000 20,000 0%

Public lighting 20,000 - - - 20,000 0%

Construction of sewers 262,000 100,000 - - 262,000 0%

Designing of zoning map 60,000 - - - 60,000 0%

Purchase of auto ambulance 80,000 - - - 80,000 0%

Information Technology 15,000 10,000 - - 15,000 0%

Inventory for the new municipal building 35,000 35,000 - - 35,000 0%

Reconstruction of asphalted roads 166,364 30,000 16,894 - 149,470 10%

Cameras in the city 10,000 10,000 - 10,000 - 0%

Projects co-financed with donors 100,000 56,480 17,041 18,810 64,149 17%

Construction of parks 20,000 20,000 9,202 - 10,798 46%

Projects co-financed with donor (agriculture) 50,000 10,000 - - 50,000 0%

Construction of greenhouses 51,000 51,000 - 51,000 - 0%


Asphalting of roads in Novolan 15,340 - - - 15,340 0%

Asphalting of roads in Smrekonica 28,000 - - - 28,000 0%

Asphalting of roads in Bequk 25,200 20,000 - - 25,200 0%

Asphalting of roads in Galica 15,000 - - - 15,000 0%

Asphalting of roads in Bruznik 30,000 - - - 30,000 0%

Asphalting of roads in Maxhunaj 44,720 - - - 44,720 0%

Asphalting of roads in Samadrexha 27,720 - - - 27,720 0%

Supply with inventory 5,000 - - - 5,000 0%

Construction of a Cultural Centre (three years) 200,000 200,000 - 200,000 - 0%

Construction of kindergarten (three years) 150,000 - - - 150,000 0%

Laboratory equipment 20,000 - - - 20,000 0%

Asphalting of road Reznik, neighbourhood Mustaf, Curi, Makiq/Shallc, neighbourhood Jetullahu 30,000 - - - 30,000 0%

Asphalting of roads in Sllakoc 19,740 - - - 19,740 0%

Asphalting of the road Vushtrri- Nadakoc- Pestove 100,000 - - - 100,000 0%

Asphalting of the road Sllatina - Terllabuq 10,000 - - - 10,000 0%

Asphalting of roads in Pantina 51,200 - - - 51,200 0%

Construction of housing for families of warlords, war invalids and KLA war 80,000 - - - 80,000 0%

Construction of the bridge in Dobrulluka 20,000 - - - 20,000 0%

Construction of workshops and cabinets in the technical school 20,000 - - - 20,000 0%

Inventory for schools 30,000 - - - 30,000 0%

Plate and green areas at the white flats 35,000 - - - 35,000 0%

Information Technology 10,739 - - - 10,739 0%

Plant construction 25,000 - - - 25,000 0%

Sports ground 26,000 - - - 26,000 0%

Purchase of waste containers 25,000 20,000 - 20,000 5,000 0%

Construction of "Podranca" river bed with infrastructure - Sllatine 50,000 - - - 50,000 0%

Expanding the water supply network 40,000 - - - 40,000 0%

Construction of a monument for the martyrs of the Second World War 15,000 - - - 15,000 0%

Regulation of river bed "Silnica " 50,000 - - - 50,000 0%

Potato harvester 15,000 - - - 15,000 0%

Restoration of schools 100,000 10,000 - 2,190 97,810 0%

Construction of a primary school in the village of Stanoc i Eperm. 100,000 - - - 100,000 0%

75

Description Budget Allocation Expenditures Commitment / Obligations Free Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Onion harvester 15,000 - - - 15,000 0%

Business support 90,000 - - - 90,000 0%

Construction of primary school in the village of Becuk 87,405 - - - 87,405 0%

Equipment for elementary schools 29,261 - - - 29,261 0%

Canned grass machines 30,000 30,000 - 30,000 - 0%

Manure Dispensing Machine 30,000 - - - 30,000 0%

Asphalting of roads (contracted) 225,735 100,000 - - 225,735 0%

Books for the library 25,000 - - - 25,000 0%

Equipment for the museum-office of tourism 15,000 - - - 15,000 0%

Renovation of the handball stadium "Musa Abazi" 30,000 - - - 30,000 0%

Asphalting of the road Stanoc-Lummadh-Prelluzhe-Grace 50,000 - - - 50,000 0%

Construction of the auxiliary field of the football stadium 30,000 - - - 30,000 0%

Asphalting of roads in three Dumnica 50,000 - - - 50,000 0%

Asphalting of roads in Ropice 10,500 10,500 - - 10,500 0%

Renovation of football stadium 10,000 - - - 10,000 0%

Asphalting of roads in Ceceli 14,700 - - - 14,700 0%

Equipment for youth centre 20,000 - - - 20,000 0%

Asphalting of roads in Studime te Eperme 16,000 - - - 16,000 0%

Equipment for the City Museum 25,000 - - - 25,000 0%

Asphalting of roads in Studime te Poshtme 15,000 - - - 15,000 0%

Construction of the KLA tower in the village of Zhilivode 10,000 - - - 10,000 0%

Asphalting of roads in Sfarack 20,000 - - - 20,000 0%

Regulation of the roof, central heating and ventilation of the sports hall 60,000 - - - 60,000 0%

Construction of the annex for the residential centre 10,000 - - - 10,000 0%

Adaptation of two offices 3,000 3,000 - 1,929 1,071 0%

Asphalting of roads in Akrashtice 16,540 - - - 16,540 0%

Renovation of FMCs and installation of pellet heating 67,000 - - - 67,000 0%

Asphalting of roads in Pestove 16,422 16,422 - - 16,422 0%

Asphalting of roads in Banjske 10,000 - - - 10,000 0%

Asphalting of roads in Doberlluke 46,920 - - - 46,920 0%

Order management system 20,000 20,000 - 20,000 - 0%

Asphalting of roads in Bukosh 21,000 - - - 21,000 0%

Coverage of interest rates 100,000 - - - 100,000 0%

Asphalting of roads in Vernice 10,500 - - - 10,500 0%

Appliances and working tools 21,600 - - - 21,600 0%

Construction of the primary school "Bajram Curri" 150,000 150,000 - 150,000 - 0%

Asphalting of roads in Duboc 10,000 - - - 10,000 0%

Asphalting of roads in Beciq 10,000 - - - 10,000 0%

Asphalting of roads in Shallc 13,100 - - - 13,100 0%

Asphalting of roads in Pasome 10,000 - - - 10,000 0%

Asphalting of roads in Ashlan 15,000 - - - 15,000 0%

Five-seat field vehicle and trailer 28,000 - - - 28,000 0%

Asphalting of roads in mihaliq 19,800 - - - 19,800 0%

Asphalting of roads in Stroc 10,920 10,920 - - 10,920 0%

Asphalting of roads in Bivolak 9,000 - - - 9,000 0%

Asphalting of roads in Balinca 42,000 32,000 - - 42,000 0%

Roads ranks 80,000 37,167 9,458 - 70,542 12%

Regulation of rivers and embankments 20,000 - - - 20,000 0%

Expropriation of land 150,000 20,000 - - 150,000 0%

Information Technology 5,000 - - - 5,000 0%

Zubin potok 1,899,870 1,266,218 16,091 - 1,883,778 1%

Construction of swimming pools 3,357 3,357 - - 3,357 0%

Construction of athletics tracks 2,789 2,789 - - 2,789 0%

Rehabilitation of local roads 45,637 45,637 16,091 - 29,546 35%

Local economic development 409,000 409,000 - - 409,000 0%

Purchase of medical equipment for the health center 161,650 161,650 - - 161,650 0%

Tourist complex Via Ferrata 93,785 93,785 - - 93,785 0%

Centre for marine sports, Gazivode lake 350,000 350,000 - - 350,000 0%

Purchase of an official vehicle for municipality needs 32,000 - - - 32,000 0%

Construction of local roads and streets in the municipality of Zubin Potok 181,652 - - - 181,652 0%

Construction, reconstruction and completion of houses for the social category 100,000 - - - 100,000 0%

Construction of the road Lucka Reka-Gazivode-Large Dam 200,000 200,000 - - 200,000 0%

Reconstruction of the "Gradina" walkway in the municipality of Zubin Potok 15,000 - - - 15,000 0%

Reconstruction and arrangement of the bridge 50,000 - - - 50,000 0%

Arrangement of the center of Zubin Potok 70,000 - - - 70,000 0%

Completion of a rural house in the village of Zupq 30,000 - - - 30,000 0%

76


1 2 3 4 5 6=2-4-5 7=4/2

Purchase of medical equipment for the needs of the Health Center 85,000 - - - 85,000 0%

Reconstruction of the kindergarten "Nase Dete" facility in Zubin Potok 35,000 - - - 35,000 0%

Construction of the pedestrian walkway track Centre - Elementary School "Jovan Cvijiq" 35,000 - - - 35,000 0%

Zvecan 1,466,019 1,450,438 62,201 - 1,403,818 4%

Co-financed capital projects 505,188 489,607 - - 505,188 0%

Expropriation of land, access road from Zveqan to landfill 36,541 36,541 10,707 - 25,834 29%

Support for the Municipality of Zveqan for sports and cultural activities 7,965 7,965 7,965 - - 100%

Support for small and medium enterprises 20,650 20,650 20,650 - - 100%

Support to small farms for sustainable agricultural development. 16,170 16,170 16,170 - - 100%

Construction of a youth centre and expropriating the land 1,883 1,883 - - 1,883 0%

Cleaning of the illegal industrial storehouse "Hendeku" 8,145 8,145 6,710 - 1,435 82%

Urban development of the new residential area - Korilje 695 695 - - 695 0%

Repair and expansion of the sewerage network 688,783 688,783 - - 688,783 0%

Road maintenance 40,000 40,000 - - 40,000 0%

Repair and expansion of the sewerage network 85,000 85,000 - - 85,000 0%

Designing and supervising projects 15,000 15,000 - - 15,000 0%



Northern Mitrovica 2,491,961 2,461,961 - - 2,491,961 0%

Expropriation and construction in the municipality of northern Mitrovica 257,132 257,132 - - 257,132 0%

Establishment of a fire brigade 39,381 39,381 - - 39,381 0%

Construction of a sports hall in the northern Mitrovica 32,296 32,296 - - 32,296 0%

Regional Institute for Research 399,900 399,900 - - 399,900 0%

Special medical equipment for primary health care 480,259 480,259 - - 480,259 0%

Special medical equipment for secondary health care 402,935 402,935 - - 402,935 0%

Replacing the flooring STS "MP Alas" 40,903 40,903 - - 40,903 0%

Production of cast floors of Elementary School "Branko Radicevic" 60,252 60,252 - - 60,252 0%

Reconstruction of streets and sidewalks in the street "Iva lola riba" 330,000 330,000 - - 330,000 0%

Reconstruction of public lighting in the street “Iva lola ribar” 100,000 100,000 - - 100,000 0%

Reparation of water supply and sewerage 8,903 8,903 - - 8,903 0%

Reconstruction of sanitary ties in the elementary school "Branko Radicevic" 100,000 100,000 - - 100,000 0%

Reconstruction of dressing rooms in the primary school "Sveti Sava" 60,000 60,000 - - 60,000 0%

Field regulation in the high medical school 50,000 50,000 - - 50,000 0%

Renovation of residential buildings owned by socially vulnerable families 130,000 100,000 - - 130,000 0%

Gjilan 5,709,720 1,059,449 685,290 86,000 4,938,431 12%

Reconstruction of roads, sidewalks in the city and villages 288,988 109,940 62,682 20,000 206,306 22%

Horizontal-vertical signalling and numbering of objects 65,000 57,000 15,000 - 50,000 23%

Regulation and opening of third-lane roads 140,000 63,147 - - 140,000 0%

Maintenance of public investment in infrastructure 100,000 35,000 34,970 - 65,030 35%

Expropriation of land for public interest 700,000 210,190 206,160 - 493,840 29%

Drafting, supervising and technical acceptance of projects 50,000 - - - 50,000 0%

Reconstruction and maintenance of school facilities 390,000 111,941 105,175 - 284,825 27%

Regulation of waste water sewerage, Stanishork rive 300,000 12,500 - - 300,000 0%

Energy efficiency measures in public buildings at the municipal level 287,500 - - - 287,500 0%

Reconstruction and maintenance of municipal facilities 130,000 50,000 49,903 - 80,097 38%

Equipment for the municipal needs 110,000 39,589 39,589 - 70,411 36%

Regulation of underground infrastructure 285,875 30,000 29,999 - 255,876 10%

Sports halls and grounds 20,000 2,642 - - 20,000 0%

Construction of bridges 70,000 24,000 24,000 - 46,000 34%

Construction of roads for agriculture needs 140,000 40,000 - 40,000 100,000 0%

Vehicles for health purposes 70,000 30,000 - - 70,000 0%

Public-private partnership projects 150,000 - - - 150,000 0%

Opening of the road tracks 130,000 20,000 - - 130,000 0%

Drafting of detailed regulatory plans 50,000 10,000 - - 50,000 0%

Drafting of municipal development plan 100,000 30,000 20,000 10,000 70,000 20%

Drafting of the municipal zoning map 80,000 20,000 20,000 - 60,000 25%

Revision of urban regulatory plans 40,000 - - - 40,000 0%

Drafting of main projects of technical and public infrastructure 100,000 30,000 14,975 15,000 70,025 15%

Supervising the implementation of major projects of technical and public infrastructure 100,000 - - - 100,000 0%

Participation of MFMC 120,000 30,000 - - 120,000 0%

Construction of the school in the village of Haxhaj 130,000 30,000 18,043 - 111,957 14%

Regulation of central heating 120,000 21,000 20,794 - 99,206 17%

Asphalting of roads in the city and villages 722,689 - - - 722,689 0%

Regulation of water supply 150,000 10,000 - - 150,000 0%

Regulation of public lighting 59,000 25,000 24,000 1,000 34,000 41%

Participation in projects co-financed by donors 362,500 - - - 362,500 0%

77


1 2 3 4 5 6=2-4-5 7=4/2

Reconstruction and maintenance of healthcare facilities 9,168 2,500 - - 9,168 0%

Healthcare equipment 39,000 15,000 - - 39,000 0%

School equipment 100,000 - - - 100,000 0%

Kacanik 1,876,017 1,194,979 39,597 622,819 1,213,600 2%

Means for expropriation 60,000 30,000 - - 60,000 0%

Means for co-financing projects with donors and citizens 73,868 - - - 73,868 0%

Construction of streets in old Kacanik 70,000 69,745 - 69,745 255 0%

Construction of roads in the village of Stagove 25,000 25,000 - 25,000 - 0%

Construction of roads in the neighbourhood Kodrali-Glloboshice 802 - - - 802 0%

Construction and asphalting of roads in the villages of Ilanishtë - Nik 5,000 - - - 5,000 0%

Construction of the bridge over the river Lepenc in the Kovaqevc-Kacanik 36,395 - - - 36,395 0%

Arrangement of city cemeteries, phase iii 5,000 - - - 5,000 0%

Creating green spaces and placing garbage baskets 10,000 10,000 - 10,000 - 0%

Construction of the city stadium "Besnik Begunca" 30,674 - - - 30,674 0%

Construction and revitalization of cultural and historical monuments 10,000 - - - 10,000 0%

Arranging cemeteries of martyrs and veterans of KLA 20,000 10,000 - - 20,000 0%

Construction of infrastructure in industrial areas 30,000 - - - 30,000 0%

Projects for tourism development 10,000 - - - 10,000 0%

Regulation and asphalting of local roads 86,010 75,000 22,820 - 63,190 27%

Construction of the road that connect Kacanik i Vjeter with Highway 5,000 - - - 5,000 0%

Regulation of the road Shaban Elezi - Sllatina 35,000 25,000 - - 35,000 0%

Construction of the road Selim Sheu - neighbourhood Beljan 5,000 - - - 5,000 0%

Regulation of roads in the village of Gajre 50,000 40,000 - 40,000 10,000 0%

Construction of water supply networks 5,200 - - - 5,200 0%

Renovation of objects at Municipality Administration 5,000 - - - 5,000 0%

Regulation and asphalting of roads in the village of Nike 30,000 20,000 - 20,000 10,000 0%

Construction of roads - village of Biqec 30,000 25,000 - 20,000 10,000 0%

Construction of roads in the neighbourhood Neziraj 20,000 15,000 - 15,000 5,000 0%

Construction of roads in the neighbourhood Hajdar 35,000 30,000 - 30,000 5,000 0%

Infrastructure regulation in the village of Bob 40,000 35,000 - 35,000 5,000 0%

Regulation of the sidewalk in the neighbourhood Imisht 20,000 10,000 - 10,000 10,000 0%

Regulation of the road Bob-Kulla Hasanit 5,000 - - - 5,000 0%

Asphalting of the road in the village of Gerlica - phase v 20,000 5,000 - 5,000 15,000 0%

Regulation of the sidewalk in the road Bob-Doganaj 5,000 - - - 5,000 0%

Construction of sidewalk in the village Bajnica 30,000 30,000 - 30,000 - 0%

Construction of roads in the village of Begrace 40,000 40,000 - 40,000 - 0%

Asphalting of roads in the villages of Gabrrice-Duraj 40,000 - - - 40,000 0%

Regulation of roads in the villages of Prushaj - Lamaj 5,000 - - - 5,000 0%

Construction of roads in the village of Ivaje 35,000 30,000 - 30,000 5,000 0%

Regulation of roads in the village of Kovacec 30,000 25,000 - 25,000 5,000 0%

Regulation of public lighting 30,000 23,074 - 23,074 6,926 0%

Construction of roads - Kotline 40,408 35,000 - 35,000 5,408 0%

Extension of the road Avdurrahim Shehu - former Korriku - Kacanik 10,000 - - - 10,000 0%

Construction and asphalting of roads in the village of Gllobocica 40,000 35,000 - 30,000 10,000 0%

Construction of the road Tefik Raka 5,000 - - - 5,000 0%

Asphalting of the road Terziu - village of Doganaj 20,000 20,000 - 20,000 - 0%

Construction and rehabilitation of the city's bridge on the Lepenc river 5,000 - - - 5,000 0%

Regulation of roads in the neighbourhood Dushajke 30,000 30,000 - - 30,000 0%

Construction of irrigation canal in the village of Kovaqec 30,000 20,000 - - 30,000 0%

Construction of irrigation canal in the village of Vishaj 20,000 10,000 - - 20,000 0%

Construction of roads in the village of Runjeve 30,000 25,000 - 25,000 5,000 0%

Demolishing buildings and removing illegal warehouses 10,000 10,000 - 10,000 - 0%

Renovation of health facilities and infrastructure 91,261 79,055 8,395 - 82,866 9%

Ambulance vehicles 25,000 25,000 - - 25,000 0%

Construction of vocational schools 5,000 - - - 5,000 0%

Projects funded by borrowing 11,898 - - - 11,898 0%

Co-financing of projects 164,801 72,079 1,610 - 163,191 1%

Supply with furniture and equipment 5,000 - - - 5,000 0%

Renovation of the office in the municipal administration building. 9,232 - - - 9,232 0%

Drafting of projects 20,000 10,000 - 10,000 10,000 0%

Construction of the city park - phase II 15,000 15,000 - 15,000 - 0%

Renovation of school facilities and infrastructure 40,000 31,026 - - 40,000 0%

Construction of fecal and atmospheric sewerage 65,475 50,000 - 50,000 15,475 0%

Supply of MFMC with furniture and equipment 25,000 5,000 1,780 - 23,220 7%

Supply of school furniture and equipment 10,000 - - - 10,000 0%

Construction of the primary school facility in the village of Kovacec 154,993 150,000 4,993 - 150,000 3%

78


1 2 3 4 5 6=2-4-5 7=4/2

Kamenica 898,897 9,147 - - 898,897 0%

Participation in the construction of the tower Rexhep Malaj in Hogosht 34,874 - - - 34,874 0%

Asphalting of local roads in the neighbourhood Iliria and ma 20,000 - - - 20,000 0%

Asphalting of local roads in Koretin, the road near the river and s 40,000 - - - 40,000 0%

Asphalting the road at the post office and the plateau in front of the sport hall 24,500 - - - 24,500 0%

Asphalting of local roads in Shipashnica e poshtme from asf 19,000 - - - 19,000 0%

Asphalting of local roads in Hogosht over FMC 24,000 3,147 - - 24,000 0%

Asphalting of local roads in Koretin, neighbourhood Rapuca 27,596 - - - 27,596 0%

Asphalting of local roads in Dazhnice 50,000 - - - 50,000 0%

Filling holes with asphalt 10,000 - - - 10,000 0%

Renovation of rural roads in fields with gravel in Hogosht, mesh 20,000 - - - 20,000 0%

Participation in projects with donors and ministries 50,300 - - - 50,300 0%

Furniture 5,000 - - - 5,000 0%

Purchase of computers, copiers and printers for drej 12,000 - - - 12,000 0%

Water supply in primary school in Shipashnice e Eperme and schools 14,000 - - - 14,000 0%

Sewerage for civil registration office in Muciverc and k. 15,000 - - - 15,000 0%

Regulation and maintaining of public lighting in the city and villages 39,000 - - - 39,000 0%

Regulation of pavement in Kopernica 20,000 5,000 - - 20,000 0%

Construction of locations for solid construction materials in f 10,000 - - - 10,000 0%

Construction of steel bridge for pedestrians in Strezoc 8,000 - - - 8,000 0%

Water supply under the street Femi Agani in Kamenica 4,500 - - - 4,500 0%

Annex and fence of fire-fighting building 11,000 1,000 - - 11,000 0%

Repairing the condition from natural disasters 18,000 - - - 18,000 0%

Compensation for expropriation 10,000 - - - 10,000 0%

Projects for agriculture (greenhouses, racial upgrades, farming) 30,000 - - - 30,000 0%

Drafting and supervising projects 100,000 - - - 100,000 0%

Vsm of the municipal development plan 30,000 - - - 30,000 0%

Vsm of zoning maps 25,000 - - - 25,000 0%

Renovation of the MFMC building in Kamenica and villages 70,000 - - - 70,000 0%

Furniture for social services 5,000 - - - 5,000 0%

Other equipment for social services 5,000 - - - 5,000 0%

Supply of school building with heating 22,873 - - - 22,873 0%

Renovation of schools 30,000 - - - 30,000 0%

Renovation of football stadium FC Kika 40,000 - - - 40,000 0%

Asphalting of local roads in Bosce and Stralice 10,000 - - - 10,000 0%

Regulation of green spaces, maintenance 25,000 - - - 25,000 0%

Renovation of administrative facilities 17,127 - - - 17,127 0%

Purchase of computers for the primary school Alsllan Thaci in k 2,127 - - - 2,127 0%

Novo Brdo 480,413 395,599 50,538 - 429,875 11%

Maintenance of local roads 70,579 70,579 12,967 - 57,612 18%

Participation in projects 100,000 81,043 3,000 - 97,000 3%

Asphalting of local roads 104,986 73,157 - - 104,986 0%

Other capital of construction material 40,820 40,820 14,780 - 26,040 36%

Purchase of agricultural equipment for farmers 50,000 50,000 8,914 - 41,086 18%

Painting and maintenance of ambulatory care clinic 5,000 5,000 - - 5,000 0%

Painting and maintenance of schools 7,199 5,000 - - 7,199 0%

Construction of sewerage 41,829 10,000 - - 41,829 0%

Construction of water supply 30,000 30,000 - - 30,000 0%

Drafting and supervising projects 30,000 30,000 10,877 - 19,123 36%

Shterpca 1,239,283 1,014,993 14,804 805,460 419,019 1%

Joint participation in projects 14,741 14,741 - 14,741 - 0%

Drafting of detailed projects 100,000 10,000 - 10,000 90,000 0%

Joint participation in projects 100,000 - - - 100,000 0%

Reconstruction and regulation of existing infrastructure 419,718 400,253 - 400,253 19,465 0%

Development of a development plan 20,000 20,000 - 20,000 - 0%

Special medical devices 61,257 61,257 4,612 - 56,645 8%

Renovation of primary school facilities 88,876 84,400 - - 88,876 0%

Renovation of high school facilities 42,033 42,033 - - 42,033 0%

Joint participation in projects 30,000 19,650 8,000 - 22,000 27%

Special medical equipment 265,913 265,913 2,192 263,721 - 1%

Regulation of the hospital infrastructure 96,745 96,745 - 96,745 - 0%

Ferizaj 9,985,651 5,819,868 4,271,204 1,547,830 4,166,617 43%

Regulation of public lighting network 200,000 108,000 107,984 16 92,000 54%

Repair of sewerage and road H. Alidemaj 32,041 32,041 - 32,041 - 0%

79


1 2 3 4 5 6=2-4-5 7=4/2

Water supply and faecal sewerage in the road M. Shemsedin 9,856 9,856 - 9,856 - 0%

Faecal sewerage and water pipes in the road V. Hygo 15,000 15,000 - 15,000 - 0%

Asphalting of the road Rahovice - Mirash 54,895 27,365 - 27,365 27,530 0%

Asphalting of the streets in the city 262,803 262,803 217,147 45,656 - 83%

Regulation of river bed in the road "Imri Halili" 10,522 10,522 - 10,522 - 0%

Municipal zoning map 99,900 - - - 99,900 0%

Maintenance of school facilities 50,000 50,000 50,000 - - 100%

Creating green spaces 20,000 - - - 20,000 0%

Repair of sewerage and water supply 310,000 210,000 149,166 60,000 100,834 48%

Energy efficiency measures in municipal public buildings 287,500 - - - 287,500 0%

Regulation of infrastructure for people with disabilities 20,000 20,000 - 20,000 - 0%

Fence and regulation of city cemeteries 20,000 - - - 20,000 0%

Asphalting of the road in Dremjak 113,100 80,000 27,818 52,182 33,100 25%

Asphalting of the road in Lloshkobare 133,300 100,000 100,000 - 33,300 75%

Asphalting of the road Rexhep Mala and its connection with the road of Marija k 71,828 50,000 15,337 34,663 21,828 21%

Reconstruction of the road Gursel and Bajram Sylejmani 70,000 70,000 60,000 10,000 - 86%

Asphalting of the road in the village of Bibaj 158,071 158,071 137,194 20,877 - 87%

Asphalting of the road in the village of Rakaj 10,000 10,000 10,000 - - 100%

Asphalting of four-lane road Cen Dugolli and Recaku ng 150,000 150,000 150,000 - - 100%

Asphalting and connection of the neighbourhood of Cakajve with the school, Meresale 137,000 100,000 49,489 50,511 37,000 36%

Asphalting of the road Te Sherret 29,950 29,950 - 29,950 - 0%

Asphalting of the street in the neighbourhood Mustafa-Pleshine e Ulet 56,640 56,640 56,399 242 - 100%

Asphalting of the road Alitafaj in the village of Greme 23,200 23,200 22,649 551 (0) 98%

Asphalting of streets in Prelez te Muhaxherve 174,435 100,000 100,000 - 74,435 57%

Asphalting of streets in Nerodime e Ulet 191,909 191,909 191,517 392 (0) 100%

Atmospheric sewerage and re-asphalting of the road "Hasan Prishtina" 155,000 155,000 151,252 3,748 0 98%

Regulation of faecal sewerage and asphalting of the road "Qamil 16,900 16,900 16,900 - - 100%

Faecal sewerage and asphalting of the road in the neighbourhood Dragoshv 212,210 150,000 150,000 - 62,210 71%

Faecal sewerage in the village of Kosine 110,000 - - - 110,000 0%

Northern collector of faecal sewerage from the village of Talinoc te Muhaxherve 50,000 50,000 28,622 21,378 - 57%

Participation in donor projects, water supply in the village 50,000 - - - 50,000 0%

Asphalting of streets in Talinoc te Muhaxherve 29,701 29,701 20,004 9,697 - 67%

Asphalting of the road Nerodime - Balaj 171,000 100,000 100,000 - 71,000 58%

Asphalting of the road Gaqke e Eperme 134,300 100,000 98,925 1,075 34,300 74%

Regulation of new sidewalks in the neighbourhoods of the city and villages 50,000 - - - 50,000 0%

Regulation of the greenery in village Pleshine e Eperme at shko 20,000 - - - 20,000 0%

Placing cameras in the city 25,000 10,000 8,630 1,371 15,000 35%

Construction of bike paths from the park Iliria in the direction of 138,000 - - - 138,000 0%

Construction of a sports hall 100,000 - - - 100,000 0%

Construction of primary school in Komogllave 345,800 345,800 - 345,800 - 0%

Construction of the physical education hall in the school "Imri hal 40,000 40,000 - 40,000 - 0%

Construction of high school in Ferizaj 260,000 260,000 260,000 - - 100%

Geo-mechanical reviews 30,000 28,478 18,033 10,445 1,522 60%

Construction of a "Pastertia" building 135,000 94,000 94,000 - 41,000 70%

Construction of the FMC facility - Dardani 50,000 50,000 30,000 20,000 - 60%

Restoration of the house of Gjon Sereçi 10,000 - - - 10,000 0%

Renovation of the historic archive, museum and art gallery 17,000 - - - 17,000 0%

Asphalting of roads in the village of Doganaj 30,000 30,000 20,000 10,000 - 67%

Asphalting of roads in the village of Surqine 20,000 20,000 - 20,000 - 0%

Asphalting of roads in the village of Kosine 30,000 30,000 18,554 11,446 - 62%

Asphalting of roads in the village of Jezerc 40,000 - - - 40,000 0%

Asphalting of roads in the village of Neredime e Eperme 30,000 - - - 30,000 0%

Asphalting of roads in the village of Fshati i vjeter 70,000 70,000 70,000 - - 100%

Asphalting of roads in the village of Manastirc 111,658 80,000 80,000 - 31,658 72%

Asphalting of roads in the village of Softaj 63,000 63,000 18,572 44,428 - 29%

Asphalting of roads in the village of Mirash 80,000 80,000 67,960 12,041 - 85%

Asphalting and regulation of the street Astrit Bytyqi Sef Kosharja, phase ii 219,484 200,000 170,061 29,939 19,484 77%

Asphalting of roads in the village of Varosh 50,000 30,000 17,502 12,498 20,000 35%

Asphalting of roads in the village of Greme 122,000 100,000 100,000 - 22,000 82%

Asphalting of roads in the village of Nikadin 36,267 36,267 - 36,267 - 0%

Asphalting of roads in the village of Komogllave 318,842 202,178 150,000 52,178 116,664 47%

Asphalting of roads in the village of Tern 30,000 15,000 - 15,000 15,000 0%

Asphalting of roads in the village of Muhoc 12,000 12,000 - 12,000 - 0%

Asphalting of roads in the village of Pojate 30,000 10,000 - 10,000 20,000 0%

80

Description Budget Allocation Expenditures Commitment /

Obligations Free

Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Asphalting of roads in the village of Papaz 30,000 - - - 30,000 0%

Asphalting of roads in the Talinoc i j 20,000 - - - 20,000 0%

Asphalting of the road Kelmendi/Metush Krasniqi, connection of roads 36,141 36,141 - 36,141 - 0%

Expansion of the road Ahmet Kaqiku 40,000 - - - 40,000 0%

Regulation, maintenance of green spaces and removal 98,000 56,000 56,000 - 42,000 57%

Expansion of the road Liman Reka, from the road Besim Rexhepi to 50,000 - - - 50,000 0%

Expansion of the road Te Sherret and regulation of infrastructure 50,000 - - - 50,000 0%

Construction of sports grounds in the city and villages 50,000 - - - 50,000 0%

Reconstruction of the road Rexhep Bislimi from the roundabout to the church 100,000 50,000 50,000 - 50,000 50%

Asphalting of the road Sali Ceku 40,000 40,000 40,000 - - 100%

Asphalting of the road linking the road Rexhep Bislimi with the road 110,000 - - - 110,000 0%

Construction of the football stadium in the city with the Ministry of 200,000 - - - 200,000 0%

Completion of sewerage in villages and city 50,000 50,000 35,160 14,840 - 70%

Support of farmers in agriculture development 250,000 54,000 29,720 24,280 196,000 12%

Inventory of schools 10,000 10,000 - 10,000 - 0%

Collector of sewerage in the village of Jezerc 50,000 - - - 50,000 0%

Regulation of sewerage and asphalting of roads connected to 102,957 102,957 56,770 46,187 - 55%

Sewerage in the road "At Nik Prela" 50,000 - - - 50,000 0%

Furniture 7,000 - - - 7,000 0%

Other equipment 4,000 - - - 4,000 0%

Restoration of the municipality building and roof 148,000 - - - 148,000 0%

Other capital 21,305 - - - 21,305 0%

Regulation of the fence at the office civil registration in the village of Ner 20,000 - - - 20,000 0%

Regulation of the courtyards of MFCs 30,000 - - - 30,000 0%

Activating the swimming pool for children and adults 194,000 - - - 194,000 0%

Construction of the diagnostic centre and pharmacy warehouse facility 50,000 - - - 50,000 0%

Construction of ambulatory care clinic in Nerodime 40,000 - - - 40,000 0%

Asphalting of roads in Prelez te Jerlive 50,000 25,000 - 25,000 25,000 0%

Asphalting of the road in Reçak 50,000 - - - 50,000 0%

Construction of ambulatory care clinic in Softaj 40,000 - - - 40,000 0%

Asphalting of roads in Cernille 20,000 - - - 20,000 0%

Regulation of the roof in primary school ,,Jeronim De Rada" 30,000 30,000 - 30,000 - 0%

Regulation of the roof in primary school in Kosine 20,000 20,000 - 20,000 - 0%

Regulation kindergarten yard in village Greme 20,000 20,000 - 20,000 - 0%

Central heating with pellet for FMAs in Lloshkobare, Varosh 10,000 10,000 - 10,000 - 0%

Financing from borrowing 6,588 - - - 6,588 0%

Demolition of buildings without permits 27,127 27,127 27,019 109 - 100%

Participation in proj. with donors 83,400 - - - 83,400 0%

Purchase of lands – expropriation 454,000 100,000 97,101 2,899 354,000 21%

Medical and other equipment 22,000 - - - 22,000 0%

Lightning of roads of the city 50,000 50,000 50,000 - - 100%

Regulation of city centre, Phase II 131,300 131,300 131,289 11 (0) 100%

Renovation of asphalt roads and sidewalks 180,000 105,000 53,235 51,765 75,000 30%

Pavement of roads with gravel – opening of new roads 170,000 90,000 90,000 - 80,000 53%

Design and revision of detailed projects 50,000 48,940 23,940 25,000 1,060 48%

Construction of houses for social cases 30,000 - - - 30,000 0%

Maintenance of rivers, ditches – elimination of cause of floods 40,000 30,000 20,000 10,000 10,000 50%

Asp.of road. in water treatment plant in Pleshine 56,800 56,800 39,334 17,466 - 69%

Asphalting of the road in Dardani 192,924 192,924 192,924 - - 100%

Asphalting of the road in Zllatar 50,000 25,000 - 25,000 25,000 0%

Construction of collector Nikadin Gerlice, Phase I 150,000 150,000 145,000 5,000 0 97%

Renovation of health facilities 10,000 - - - 10,000 0%

Purchase of ambulance 35,000 35,000 - 35,000 - 0%

Viti 2,213,699 213,764 90,587 19,897 2,103,215 4%

Asphalting of rural roads 560,151 27,145 - - 560,151 0%

Regulation of roads with gravel 145,000 - - - 145,000 0%

Construction of sidewalk and public lightning 291,000 35,406 23,567 - 267,433 8%

Renovation of clinics 85,811 - - - 85,811 0%

Renovation of schools 60,296 5,000 - - 60,296 0%

Regulation of rivers and creeks 30,000 - - - 30,000 0%

Regulation of sport fields 83,000 - - - 83,000 0%

Regulation of green areas – public areas 30,000 - - - 30,000 0%

Regulation of school fences 20,000 20,000 - 19,897 103 0%

Asphalting of the road Gërmovë - Goshicë 101,215 - - - 101,215 0%

81


1 2 3 4 5 6=2-4-5 7=4/2

Revitalization of water supply systems 55,500 - - - 55,500 0%

Regulation of cattle market and other markets 23,000 - - - 23,000 0%

Revitalization of stadium in Pozheran and Viti 50,000 20,000 20,000 - 30,000 40%

Regulation of the bus station - Viti 23,500 23,500 19,520 - 3,980 83%

School repairs 29,704 29,704 27,499 - 2,205 93%

Construction of a bridge in village Letnicë 20,000 - - - 20,000 0%

Supply with equipment and digitalization 70,512 - - - 70,512 0%

Regulation of sewerage and septic tanks 182,000 - - - 182,000 0%

Participation of projects with donors 353,009 53,009 - - 353,009 0%

Partesh 244,091 74,271 41,743 - 202,348 17%

Participation with donors 231,085 71,012 41,743 - 189,342 18%

Participation with donors in education 13,006 3,259 - - 13,006 0%

Hani i Elezit 1,001,590 264,174 10,000 - 991,590 1%

Emergency fund 5,000 5,000 - - 5,000 0%

Survey and supply of villages with potable water in (pa 20,000 - - - 20,000 0%

Renovation of complex in Pustenik change of tiles of monolith 30,000 2,000 - - 30,000 0%

Expropriation funds 5,000 - - - 5,000 0%

Regulation of sewage of urban zone of Hani i Elezit 35,000 20,000 - - 35,000 0%

Facade of public buildings 10,000 - - - 10,000 0%

Regulation of the river bed of Dimca - second phase 10,000 2,877 - - 10,000 0%

Design of zoning maps 10,000 - - - 10,000 0%

Greening of some public spaces 4,388 - - - 4,388 0%

Free means for co-investment 40,000 20,000 - - 40,000 0%

Project design fund 10,000 10,000 - - 10,000 0%

IT equipment for the municipal administration 20,000 20,000 - - 20,000 0%

Regulation of creek and sewerage in village of Seçish 40,000 10,000 - - 40,000 0%

Equipping cabinets with teaching and laboratory equipment 20,000 20,000 - - 20,000 0%

Renovation of roads and sidewalks of Hani i Elezit. 10,000 - - - 10,000 0%

Renovation of school infrastructure 10,000 - - - 10,000 0%

IT equipment (laptop and projector) for all teachers 10,000 10,000 - - 10,000 0%

Building the fence of USS "Dardania" 10,000 - - - 10,000 0%

Pavement with cobblestone of roads in urban areas of Hani i Elezit 15,000 - - - 15,000 0%

Pavement with cobblestone of alleys in rural areas 60,000 - - - 60,000 0%

Regulation of sewers in the remaining neighbourhoods of rural areas 40,000 - - - 40,000 0%

Asphalting of the road from village Dermjak to village Neqavce 150,000 9,298 - - 150,000 0%

Regulation of the source of Ujit të Thartë 15,000 - - - 15,000 0%

Placement of cameras in rural areas 10,000 - - - 10,000 0%

Reg. of creeks, sewage pipes in rural areas 10,000 - - - 10,000 0%

Purchase of official vehicles 40,000 40,000 - - 40,000 0%

Increase of water capacity and regulation of the water supply network 50,000 20,000 - - 50,000 0%

Renovation of the road Hani i Elezit-Gorance 20,000 - - - 20,000 0%

Asphalting of the road of the cemetery of the new neighbourhood 50,000 - - - 50,000 0%

Asphalting of the sidewalk for pedestrian from Hani i Elezit - Uji i t 40,000 20,000 - - 40,000 0%

Construction and regulation of the road Gorance-Krivenik 30,000 - - - 30,000 0%

Purchase of official vehicles for MFMC and CSW 30,000 30,000 - - 30,000 0%

Supply of equipment and inventory for kindergarten 15,000 - - - 15,000 0%

Projects for borrowing in education 2,202 - - - 2,202 0%

Public lighting of urban and rural zone 15,000 15,000 - - 15,000 0%

Asphalting of the road Uji i Tharte - Pustenik 100,000 - - - 100,000 0%

Construction of a kindergarten 10,000 10,000 10,000 - - 100%

Kllokot 343,921 233,381 18,933 7,224 317,764 6%

Regulation and expansion of public lighting in the Municipality of Kllokot 60,000 60,000 18,933 7,224 33,843 32%

Regulation of the creek in village Verbovc 30,000 30,000 - - 30,000 0%

Construction of sewage system in old school in Mogille 30,000 30,000 - - 30,000 0%

Asphalting of all un-asphalted roads throughout the territory 153,921 61,499 - - 153,921 0%

Fencing and lighting of the field Genqar 20,000 20,000 - - 20,000 0%

Participation in projects 30,000 30,000 - - 30,000 0%

School inventory 20,000 1,882 - - 20,000 0%

Ranillug 681,979 404,300 - 279,300 402,679 0%

Construction of sports hall for primary school "Veljko Dugo" 125,000 125,000 - - 125,000 0%

Maintenance of the roads leading to agricul. fields 9,811 - - - 9,811 0%

Co-financing the projects for Municipality of Ranilug 63,834 - - - 63,834 0%

Regulation of the creek in direction of Morava river in Municipality of Ranilug 25,000 - - - 25,000 0%

Asphalting of local roads in Municipality of Ranilug 157,996 157,996 - 157,996 - 0%

82


s Committed/Obliga

tions Available

Progress %

1 2 3 4 5 6=2-4-5 7=4/2

Reconstruction of sewage network in Domorovc 7,500 7,500 - 7,500 - 0%

Construction of the water supply system to cemetery and fountains of the village 7,500 - - - 7,500 0%

Maintenance of Churches in the territory of the municipality 25,000 - - - 25,000 0%

Construction of sidewalks in Municipality of Ranilug 9,500 - - - 9,500 0%

Construction of the municipal library in Ranillug 70,034 - - - 70,034 0%

Construction of the auxiliary facility for the primary school "Trajko Peric" 20,000 - - - 20,000 0%

Construction of the toilets in school "Veljko Dugosevic" in Ranillug 12,000 12,000 - 12,000 - 0%

Maintenance of schools on the territory of the municipality 24,004 24,004 - 24,004 - 0%

Reconstruction of the old school "Trajko Peric" in Ropotov 9,000 - - - 9,000 0%

Construction of the toilet in the primary school "Trajko Peric" in dr 7,000 - - - 7,000 0%

Construction of the school fence and the ambulatory care clinic in 2,000 2,000 - 2,000 - 0%

Regulation of memorial ate the cultural house in Korminjan 4,000 - - - 4,000 0%

Regulating and building the fence of health house 4,000 4,000 - 4,000 - 0%

Partial reconstruction of cultural house in Domorov 4,000 4,000 - 4,000 - 0%

Construction and supply of kindergarten in village Gllogovc 20,000 - - - 20,000 0%

Procurement of new vehicles for Municipality of Ranilug 65,000 65,000 - 65,000 - 0%

Supply of machinery for maintenance of green areas 7,000 - - - 7,000 0%

Design of main projects for Municipality of Ranillug 2,800 2,800 - 2,800 - 0%

Grand total 701,031,544 363,206,504 80,854,683 113,039,734 507,137,126 12%

Quarterly Financial Report - rks-gov.net...4 o Expenditures for goods and salaries followed the...

Documents

Transcript of Quarterly Financial Report - rks-gov.net...4 o Expenditures for goods and salaries followed the...