Quarterly Financial Report

Republika e Kosovës Republika Kosova – Republic of Kosovo Qeveria – Vlada – Government Ministria e Financave, Punës dhe Transfereve - Ministarstvo Finansije, Rada i Transfera – Ministry of Finance, Labour and Transfers Thesari i Kosovës – Trezor Kosova - Treasury of Kosova

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Budget of the Republic of Kosovo

For the period 1 January – 31 March 2021

Address: Government Building, 10th floor, Str.”Nëna Terezë”- 10000 Prishtina-Kosovo Telephone/Fax: +383 38 200 34 026/+383 38 212 362 www.rks-gov.net

Contents

1. Introduction ...... 3

1.1. REVENUE PERFORMANCE …………………………………………………………………………………………………………3 1.2. EXPENDITURE PERFORMANCE…………………………………………………………………………………………………..4 1.3. BALANCE OF FUNDS ON 31 MARCH 2021…………………………………………………………………………………..5 2. Receipts and payments for the period January – March 2021 and comparisons with the previous years ...... 6 2.1 Budget execution for the period January-March 2021 by months ...... 7 3. Revenues collected by Customs ...... 9 Revenues and returns from Kosovo Customs for the period January – March 2021 ...... 9 4. Revenues from Tax Administration of Kosovo ...... 10 5. Municipalities’ own source revenues ...... 11 Property tax by municipalities ...... 12 6. Budget expenditures ...... 13 6.1 Payments from donor designated grants ...... 14 Annex 1: Data on transfers from the reserve fund ...... 15 Annex 5 Expenditures of KPA and ANSA from the dedicated fund for the period January- March 2021 (KFMIS - Source Fund 23) ...... 31 Annex 6 Payments for court decisions and payments under Article 39 (2) of the LPFMA ..... 32 6.1 Payments of final court decisions, for the period January - March 2021 and 2020 ...... 32 6.2. Payments under Article 39 (2) of the LPFMA/ for the period January - March 2021 and 2020 ...... 33 Annex 7 Subsidies for public enterprises for January-March 2021 ...... 33 Annex 8.1 Payments for pandemic management by BO and economic categories - emergency package (00099) ...... 35 Annex 8.2 Payments for pandemic management according to BO and economic categories - economic recovery package (00098) ...... 36 Aneksi 9 Shpenzimet në projekte kapitale për periudhen janar – mars 2021 ...... 38

1. Introduction

This report contains a summary of main trends of budget revenues and expenditures during the first quarter period of 2021. The report contains summarizing 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 budget projections. Due to the pandemic situation, in order to reflect the costs incurred in connection with them and the recovery program, a separate section on the costs incurred is disclosed in this report.

1.1. Revenue Performance

Total receipts - during the first quarter of the year 2021, the receipts amounted to 523.94 million Euros and represent 21% of total projected annual receipts, while compared to the realization of the previous year quarter we have an increase of 30%.

Budget revenues amounted to 454.91 million Euros, recording an increase of 15%, corresponding to 57.65 million Euros more, compared to the quarter of the previous year. This amount of revenues represents 24% of the annual forecast, while the increase in relation to the same period of the previous year is mainly as a result in increase of tax and non-tax revenues. This trend in increase of tax and non-tax revenues comes as a result of private sector performance affected mainly by the increase in imports compared to the same period of the previous year.

Tax revenues collected from Kosovo Customs have reached the gross amount of 269.96 million Euros, or 23 % of the budget plan for the year 2021, recording an increase of 32.74 million, or 14% more compared to the same period of the previous year.

Tax revenues collected by the Tax Administration of Kosovo have reached the gross amount of 134.76 million Euros, or 26 % of the budget plan for 2021, recording an increase of 16.30 million euro, or 14% more compared to the same period of the previous year.

Non-tax revenues have had a realization of 53.14 million euro, or an increase of 19% compared to the previous year, mainly as a result of increase of non-tax revenues from the central level for about 3.8 million euro and the concession tax of about 3.2 million Euros.

Receipts from borrowings amounted to euro 58.95 million including receipt from sub- borrowings received on behalf of the external debt service. Compared to the same period of the previous year, the realization is higher by 56.17 million Euros, from the issuance of securities, as a result of the need to finance the incurred deficit.

1.2. Expenditure Performance

Total expenditures - during the first quarter of the year 2021, the payments amounted to 520.25 million Euros and represent 20% of annual expenditure plan, while compared with the realization of the first quarter of the previous year, there is an increase of 121.21 million Euros or 30%. This period is characterized with the execution of package measures from the Recovery Program of the Government of the Republic of Kosovo, a considerable increase in capital expenditures, as well as expenditures related with managing the Covid-19 pandemic.

Budget expenditures during this period amounted to 496.05 million Euros (including interest payment), recording an increase of 30%, corresponding to 113.21 million Euros more compared to the previous quarter.

o Expenditures for wages and salaries amounted to 175.16 million Euros during this quarter, reaching the execution rate of 27% compared to the total annual amount budgeted for this category. The expenditures for wages and salaries during the reporting period marked an increase of 13% or over 20.57 million Euros more compared to the salary expenditures of the same period of the year 2020. This has also been affected by the payment of wages for certain categories of public officials, exposed to risk and being in front of managing the Covid-19 pandemic. o Expenditures for goods and services (including utilities) marked the amount of 57.95 million Euros, recording an increase of 11.09 million Euros, reaching this way the execution rate of 16% compared to the total annual amount budgeted for this category (including 5.96 million Euros of utilities), or an increase of 24% compared to the same period of the year 2020, mainly because in this category there were payments executed for supplies and services in managing pandemic situation. o Expenditures for subsidies and transfers amounted to 196.57 million Euros (of which 145.75 million Euros social transfers), representing an increase of 52.68 million Euros, reaching this way the execution rate of 26% compared to the total annual amount budgeted for this category or 37% more compared to the same period of the year 2020. This is due to the execution of the package for the private sector, subsidies in agriculture but also the payment of allowances for social and pension schemes. o Capital expenditures amounted to 57.86 million Euros, which represents a considerable execution rate, compared to the total annual amount budgeted for this category or the same period of the previous year. The capital expenditures during the reporting period represent an increase of 104% or 29.5 million Euros more compared to capital expenditures in the same period of the year 2020. o Expenditures for state borrowing (interest and principal payment, including returns from sub-borrowings) recorded an amount of 31.27 million Euros (of which 8.51 million Euros interest for public debt), reaching this way the execution rate of 22% compared to the total annual amount budgeted for this category, recording this way a decrease by 7% compared to the payments for this category during the same period of the previous year 2020.

1.3. Balance of funds on 31 March 2021

The gross balance of funds on 31 March 2021 amounted to 334.04 million Euros. Whereas, the Initial balance of funds to the Budget of the Republic of Kosovo on 1 January 2021 amounted to 329.96 million Euros.

As a result of slightly higher receipts than payments, increase in tax revenues for the period January – March 2021, the balance of funds recorded an increase of 3.69 million Euros, the similar situation compared to the same period of 2020.

The explanatory notes about revenues and expenditures are presented in the following tables of this quarterly report for the year 2021.

2. Receipts and payments for the period January – March 2021 and comparisons with the previous years

2019 2020 2021 Difference Description In million Euros (2021/2020) 1. TOTAL RECEIPTS 464.79 402.42 523.94 30% 1.1 Budget revenues 388.55 397.26 454.91 15% 1.1.1 Tax revenues 342.76 352.45 401.77 14% 1.1.1.1 Direct taxes 68.16 65.88 75.78 15% Corporate Income Tax 22.18 20.84 22.57 8% Personal Income Tax 39.79 39.60 44.70 13% Property tax 4.82 5.01 8.20 64% Other direct taxes 1.37 0.42 0.32 -24% 1.1.1.2 Indirect taxes 284.75 294.11 336.30 14% Value Added Tax VAT 170.73 178.69 211.62 18% Customs Duty 25.61 23.90 24.40 2% Excise 87.75 90.72 100.24 11% Other indirect taxes 0.65 0.80 0.03 -96% 1.1.1.3 Tax returns (10.15) (7.54) (10.31) -37% 1.1.2 Non-tax revenues 45.79 44.81 53.14 19% Taxes, charges and others by BOs of Central Government 26.10 22.96 26.77 17% Taxes, charges and others by BOs of Local Government 10.51 11.41 11.84 4% Concession fee 2.17 2.65 5.85 120% Royalties 7.01 7.80 8.68 11% Budget support and grants - - 0.00 0% 1.2 Receipts from financing 76.25 5.16 69.03 1238% Borrowing 29.60 2.78 58.95 2021% External Borrowing 4.64 2.75 9.13 232% Of which sub-borrowings from the POE 0.01 0.01 - -100% Internal Borrowing 24.96 0.03 49.82 149621% Dedicated revenues 0.98 0.60 0.77 28% Liquidation Funds from PAK 43.22 - - - Receipts from donor designated grants 2.45 1.77 9.30 424% 2. TOTAL PAYMENTS 401.02 399.04 520.25 30% 2.1 Budget expenditures 1 390.12 382.84 496.05 30% 2.1.1 Current expenditures 338.92 345.35 429.68 24% Wages and Salaries 149.42 154.59 175.16 13% Goods and Services 43.72 41.95 51.99 24% Utilities 6.09 4.92 5.96 21% Subsidies and Transfers 139.69 143.89 196.57 37% Social Transfers 117.46 120.04 145.75 21% Subsidies (publicly owned enterprises, agriculture, etc.) 22.23 23.85 50.82 113% 2.1.2 Capital expenditures 43.54 28.36 57.86 104% 2.1.3 3 Interest expenditures for public debt 7.67 9.12 8.51 -7% 2.2 Payments for financing 10.89 16.20 24.20 49% Return of debt principal 10.03 15.35 22.76 48% of which sub-borrowings 0.34 0.19 0.33 73% Payments from donor designated grants 0.86 0.85 1.44 70% 3. BALANCE OF BUDGET REVENUES AND EXPENDITURES (1.1-2.1) (1.58) 14.42 (41.13) -385% 4. INCREASE/DECREASE OF CASH (1-2) 63.78 3.38 3.69 9% 5. BALANCE OF FUNDS - Balance of Cash (4+5.1+5.2) 450.06 461.09 334.04 -28% 5.1 Balance of cash at the beginning of the year 387.87 458.25 329.96 -28% 5.2 Escrow account-Time difference KFMIS-CBK (1.59) (0.54) 0.40 173% Balance of cash at the end of the period 450.06 461.09 334.04 -28%

1 Expenditures from the Budget Reserve were been reported as expenditures within the respective economic categories according to Government decisions

2.1 Budget execution for the period January-March 2021 by months

Budget Total executed Budget/ January February March Description 2021 Execution ( KFMIS) in million Euros (in %) 1. TOTAL RECEIPTS 2,555.52 523.94 174.62 150.30 199.02 21% 1.1 Budget revenues 1,887.92 454.91 162.97 127.92 164.02 24% 1.1.1 Tax revenues 1,677.64 401.77 138.48 115.06 148.23 24% 1.1.1.1 Direct taxes 303.96 75.78 38.03 12.26 25.49 25% Corporate Income Tax 97.96 22.57 16.76 1.06 4.74 23% Personal Income Tax 171.40 44.70 18.56 8.78 17.36 26% Property Tax 30.00 8.20 2.58 2.37 3.25 27% Other direct taxes 4.60 0.32 0.13 0.06 0.14 7% 1.1.1.2 Indirect taxes 1,419.19 336.30 101.85 106.37 128.09 24% Value Added Tax VAT 862.22 211.62 64.45 67.12 80.05 25% VAT collected inside the country 246.22 67.16 28.60 20.98 17.58 27% VAT collected at the border 616.00 144.46 35.85 46.13 62.48 23% Customs Duty 128.20 24.40 6.40 7.96 10.04 19% Excise 425.30 100.24 30.98 31.28 37.98 24% Other indirect taxes 3.48 0.03 0.01 0.01 0.01 1% 1.1.1.3 Tax returns -45.51 (10.31) (1.40) (3.57) (5.34) 23% 1.1.2 Non-tax revenues 199.77 53.14 24.49 12.86 15.79 27% Taxes, charges and others by BOs of Central Government 114.10 26.77 7.36 9.16 10.25 23% Taxes, charges and others by BOs of Local Government 48.02 11.84 3.44 3.33 5.07 25% Concession fee 19.00 5.85 5.85 - - 31% Royalties 15.65 8.68 7.84 0.37 0.48 55% Interest Revenues (Return of loans by POE) 3.00 - - - - 0% Budget support and grants 10.50 0.00 - - 0.00 0% 1.2 Receipts from financing 667.60 69.03 11.65 22.38 35.00 10% Borrowing 610.20 58.95 11.36 21.73 25.86 10% External Borrowing and receipts from sub-borrowings POE 440.20 9.13 1.38 1.79 5.95 2% from which sub-borrowings from POE 64.20 - - - - 0% Internal Borrowing 170.00 49.82 9.98 19.94 19.91 29% Return of loans (principal) from the POE 11.40 - - - - 0% Dedicated revenues 6.00 0.77 0.20 0.52 0.05 13% Liquidation Funds from (PAK) 28.00 - - - - 0% Receipts from Donor Designated Grants 12.00 9.30 0.09 0.12 9.09 78% 2. TOTAL PAYMENTS 2,470.81 520.25 118.71 131.86 269.68 21%

Budget Total executed January February2 March Budget/ Description 2021 Execution ( KFMIS) in million Euros (in %) 2. TOTAL PAYMENTS 2,626.65 520.25 118.71 131.86 269.68 20% 2.1 Budget expenditures 2,458.03 496.05 114.03 131.32 250.69 20% 2.1.1 Current expenditures 1,759.84 429.68 111.23 102.32 216.13 24% Wages and salaries 640.70 175.16 55.84 3.48 115.84 27% Goods and services 333.95 51.99 0.91 19.83 31.25 16% Utilities 30.19 5.96 0.04 2.98 2.95 20% Subsidies and transfers 754.99 196.57 54.44 76.03 66.09 26% Social transfers 510.79 145.75 47.91 48.21 49.62 29% Subsidies (publicly owned enterprises, agriculture, etc.) 244.20 50.82 6.53 27.82 16.47 21% 2.1.2 Capital expenditures 628.03 57.86 1.05 27.31 29.51 9% 2.1.3 Interest expenditures for state debt 38.48 8.51 1.75 1.70 5.06 22% 2.1.4 Reserves 31.68 - - - - 0% 2.2 Payments for financing 168.62 24.20 4.68 0.54 18.98 14% Return of debt principal 160.10 22.76 4.22 - 18.54 14% from which sub-borrowings for the principal from POE 64.20 0.33 - - 0.33 1% Donor designated grants 8.52 1.44 0.46 0.54 0.44 17% 3. MONTHLY BALANCE OF BUDGET REVENUES AND EXPENDITURES (1.1-2.1) (41.13) 48.94 (3.41) (86.67) 4. INCREASE/DECREASE OF CASH (1-2) 3.69 55.91 18.44 (70.65)

2 The salaries for the month of February are executed on 1st of March and consequently belong to the accounting registers in the month of March. 8

3. Revenues collected by Customs

During the period January - March 2021, gross revenues collected at the border recorded an increase of 32.74 million Euros, reaching the gross amount of 269.96 million Euros, or for 14% more compared to the same period of the previous year.

The returns amounted to 0.36 million Euros, as a result, net revenues recorded an amount of 269.59 million Euros, or an increase of 32.69 million Euros, or 14% compared to the same period of the previous year.

Revenues and returns from Kosovo Customs for the period January – March 2021

2019 2020 2021 Difference Comparison % Types of revenues In million Euros (2021/2020) (2021/2020) Gross revenues 229.97 237.21 269.96 32.74 14% VAT 114.94 121.10 144.46 23.37 19% Customs duty on import 25.61 23.90 24.40 0.50 2% Excise at borders 83.43 90.63 100.21 9.58 11% Internal excise 4.33 0.09 0.04 (0.05) -56% Other3 1.68 1.50 0.85 (0.65) -44% Returns -0.37 -0.41 -0.36 (0.05) -12% VAT return -0.16 -0.27 -0.23 0.04 -14% Other returns4 -0.22 -0.15 -0.13 0.01 -9% Net revenues 229.60 236.80 269.59 32.69 14%

Regarding the structure of revenues at the border, the largest positive contribution to the increase of revenues in the monetary mass were revenues collected from VAT, which increased by about 23.37 million Euros, compared to the same period of the previous year (share in increase of 19%). The revenues collected from excise were increased (9.58 million Euros) and customs duties increased by 0.50 million Euros compared to the same period of the previous year.

From the viewpoint of the revenues structure, the VAT revenues at the border participate with 54%, followed by revenues collected from excise with 37% and revenues from customs duties with 9%.

3 Other categories include: Minor offenses and penalties, unspecified revenues from court, other anti-dumping measures, revenues from the sale of goods, banderols, revenues after customs clearance, receipts from court / enforcement decisions fees 4 Other returns include: excise returns, customs duty on imports, and other customs duties.

4. Revenues from Tax Administration of Kosovo

During the period January – March 2021, revenues collected from the TAK recorded an increase of 16.30 million Euros, amounting to 134.76 million Euros gross or for 14% more compared to the same period of the previous year.

The returns amounted to 9.94 million Euros; as a result, net revenues recorded the amount of 124.82 million Euros, or an increase of 13.48 million Euros, or 12.1% more compared to the same period of the previous year.

Revenues and returns from TAK for the period January - March 2021

2019 2020 2021 Comparison Difference Types of revenues % In million Euros (2021/2020) (2021/2020) Gross revenues 119.20 118.46 134.76 16.30 14% VAT /1 55.80 57.59 67.16 9.57 17% Corporate Income Tax 22.18 20.84 22.57 1.73 8% Personal Income Tax 39.79 39.60 44.70 5.09 13% Revenues from TAK fines 1.35 0.42 0.32 -0.10 -24% Other revenues collected by TAK /2 0.08 0.00 0.02 0.02 1379% Returns -9.78 -7.12 -9.94 -2.82 40% VAT return -7.07 -6.92 -9.44 -2.52 36% Other returns /3 -2.71 -0.20 -0.50 -0.30 149% Net income 109.42 111.34 124.82 13.48 12.1%

Regarding the structure, the share of the value added tax on domestic revenues is around 50%, followed by the revenues on the Personal Income Tax (withheld tax, income tax by individual businesses) with 33%, Corporate Tax with 16.7%, revenues from TAK’s fines 0.2% as well as revenues from other taxes and fees with 0.01%.

Value added tax continues to be one of the main boosters of domestic revenues amounting to 67.16 million Euros, recording an increase of 9.57 million Euros or an increase of 17%, followed by withheld tax with an increase of 5.09 million or 13%, corporate tax with share in increase of 1.73 million Euros or 8%, and other taxes, such as withheld tax on interest, rent tax, property rights etc.

5. Municipalities’ own source revenues

Municipal tax revenues: municipal tax own-source revenues in this quarter recorded an increase of 64% compared to the same period of the year 2020.

Municipal non-tax revenues: municipal non-tax own-source revenues recorded an increase of 4% compared to the collected amount for the same period of the year 2020.

Local level (tax and non-tax) revenues

2019 2020 2021 Difference Types of revenues In million Euros (2021/2020) 1. Tax 4.82 5.01 8.20 64% Property tax 4.82 5.01 8.20 64% 2. Non-tax 10.51 11.41 11.84 4% Municipal taxes 6.53 7.94 8.03 1% Permits and Licenses5 0.20 0.14 0.13 -12% Fines, penalties, confiscations and revenues from inspection 0.49 0.47 0.50 6% Sales of assets/services and revenues from assets 3.29 2.86 3.11 9% Other6 - 0.00 0.08 8447% 1. Total revenues collected by the Municipalities 15.33 16.42 20.03 22%

5 Includes: Licences in oil sector, revenues from natural sources (permits). 6 Includes: revenues from taxes and fees of court/enforcement decisions. 11

Property tax by municipalities

The Municipalities that have generated revenues from property tax are listed below (34 out of 38 municipalities).

2019 2020 2021 Comparison Municipalities7 % In million Euros (2021/2020) Gllogoc 0.10 0.11 0.18 69% Fushe Kosovo 0.16 0.15 0.25 60% Lipjan 0.13 0.11 0.19 68% Obiliq 0.05 0.03 0.05 37% Podujevoë 0.11 0.09 0.21 118% Prishtina 1.48 1.65 2.64 60% Shtime 0.03 0.03 0.05 98% Graçanica 0.10 0.10 0.15 60% Dragash 0.03 0.03 0.04 32% Prizren 0.43 0.39 0.67 71% Rahovec 0.10 0.09 0.15 57% Suhareka 0.17 0.17 0.22 28% Malisheva 0.06 0.07 0.09 23% Mamusha 0.00 0.00 0.01 103% Deçan 0.03 0.09 0.12 34% Gjakovë 0.25 0.23 0.45 94% Istog 0.05 0.05 0.13 165% Klinë 0.06 0.08 0.11 39% Peja 0.35 0.26 0.50 96% Junik 0.01 0.02 0.03 12% Leposaviq - - - 0% Mitrovic 0.12 0.14 0.19 32% Skenderaj 0.04 0.05 0.07 42% Vushtrri 0.13 0.17 0.20 20% Zubin Potok - - - 0% Zveçan - - - 0% North Mitrovica - - - 0% Gjilan 0.28 0.27 0.49 82% Kaçanik 0.05 0.10 0.10 6% Kamenica 0.07 0.07 0.11 76% Novo Brdo 0.01 0.02 0.02 27% Shterpce 0.02 0.05 0.06 42% Ferizaj 0.27 0.29 0.55 88% Viti 0.09 0.06 0.12 83% Partesh 0.00 - - - Hani i Elezit 0.02 0.02 0.03 47% Kllokot 0.01 0.01 0.00 -21% Ranillug 0.01 0.00 0.01 227% Total 4.82 5.01 8.20 64%

7 The municipalities of Leposavic, Zubin Potok, Zvecan, and the Municipality of North Mitrovica did not record revenues on property tax revenues 12

6. Budget expenditures

Deifference 2019 2020 2021 Types of expenditures (2021/2020) In millions of Euros

1. Current expenses 338.92 345.35 429.68 24% 1.1 Wages and salaries 149.42 154.59 175.16 13% Salaries 126.24 130.61 142.74 9% Payment per syndicate 0.45 0.45 0.52 15% Payment for membership to the chamber of nurses of Kosovo 0.05 0.05 0.06 24% Payment for membership in the Kosovo Chamber of Physicians 0.22 0.22 0.23 3% Employee with a contract (not in the payment list) 0.05 0.07 0.08 4% Prohibited personal income tax 8.27 8.56 9.93 16% Employee pension contribution 7.07 7.31 8.04 10% Employer pension contribution 7.07 7.31 8.04 10% Payment for court decisions - 0.01 5.50 66445% 1.2 Goods and services 43.72 41.95 51.99 24% Travel expenses 1.96 1.07 0.51 -52% Telecommunication expenses (mobile, internet, post) 1.02 0.86 1.05 22% Fuel, combustibles 4.45 4.57 4.05 -11% Expenses for services 13.93 12.32 14.33 16% Maintenance (premises, roads, vehicles, etc.) 7.96 7.48 9.97 33% Rent (for public premises) 2.50 2.48 1.80 -27% Purchase of furniture and equipment less than 1000 Euros 0.91 1.00 6.34 535% Other purchases for Goods and Services 9.04 10.43 13.09 25% Advance accounts 0.18 - - 0% Rent tax 0.02 0.02 0.02 -3% Debt service - 0.01 - -100% Expenditures for court decisions and Article 39.2 LPFMA 1.75 1.71 0.83 -51% 1.3 Municipal expenses 6.09 4.92 5.96 21% Electricity 3.60 3.04 3.41 12% Water 0.72 0.53 0.67 25% Waste 0.40 0.33 0.35 5% Central Heating 1.08 0.76 1.12 48% Phone expenses (landline) 0.24 0.20 0.39 93% Expenditures for court decisions and Article 39.2 LPFMA 0.05 0.05 0.03 -47% 1.4 Subsidies and transfers 139.69 143.89 196.57 37% 1.4.1 Social transfers 117.46 120.04 145.75 21% Pensions 76.22 82.87 98.14 18% Basic Pensions 35.30 37.62 51.11 36% Basic Pensions Contribution 28.14 32.71 31.99 -2% Pensions for persons with special needs 7.77 7.77 10.04 29% Pensions for the blind 1.33 1.34 1.30 -3% Trepça's temporary pensions 1.11 0.98 0.88 -10% KSF pensions 0.60 0.65 0.73 11% KPC Pensions 0.85 0.74 0.78 5% Family Pensions 1.12 1.07 1.31 22% Payments for war categories 10.77 11.04 10.15 -8% PSA - Category I - (for family members) 8.00 5.14 16.37 219% PSA - Category II - (for family members) 0.01 - - 0% Work disability pension 0.02 0.03 0.03 4% Payments for war veterans 12.82 19.23 19.20 0% Payments for political prisoners 6.42 - 1.32 0% Maternity leave 0.45 0.49 0.54 9% (One-off) social payment for individual beneficiaries 0.86 1.25 - -100% Sub. for public and non-public entities (employment training) 1.88 - - 0% 1.4.2 Subsidies 22.23 23.85 50.82 113% Subsidies for publicly-owned enterprises 3.47 0.77 1.00 30% Subsidies for RTK 5.60 2.80 2.80 0% Subsidies for agriculture 0.07 8.55 22.06 158% Others/6 13.09 11.74 - -100% 2. Capital expenditures 43.54 28.36 57.86 104% Construction of roads 31.29 20.41 33.94 66% Land, expropriation 0.18 1.26 3.59 185% Buildings (Schools, hospitals, other public premises) 5.73 2.84 8.51 199% Equipment (with a value higher than EUR 1000) 1.81 1.50 6.93 362% Vehicles for transport and public safety 0.13 - 0.16 0% Capital transfers for public and non-public entities 0.47 0.20 0.28 39% Other capital investments 0.84 0.18 2.74 1395% Payments for court decisions 3.10 1.96 1.70 -13% 3. Interest expenses on public debt 7.67 9.12 8.51 -7% 4. Total budget expenditures (1+2+3) 390.12 382.84 496.05 30%

6.1 Payments from donor designated grants

2019 2020 2021 Annual Payments from designated donor grants difference In millions of Euros (2021/2020) Wages and Salaries 0.25 0.14 0.16 15% Goods and Services 0.41 0.56 0.30 -47% Municipal expenses 0.00 0.00 0.00 40% Subsidies and Transfers (0.03) 0.12 0.07 -44% Capital Expenditures 0.20 0.04 0.60 1426% Return of donations 0.02 0.00 0.32 20777% Total 0.86 0.85 1.44 68.3%

Annex 1: Data on transfers from the reserve fund

Economic category - Reserve

Condition Purpose of using 31 March Budget Organization Economic Category (38) the funds Purpose Baseline Distribution 2021 Contingencies / 232 According to the Budget Law 2021 NR.07 / L-041 1,800,000 Central Election 10/320/14200/132/00000/0160, Government Funds are allocated for the sub-program Elections, in Commission 10/320/14200/300/18716/0111, Decision No. 01/56 order to organize early elections for the Assembly of 10/320/14200/300/15893/0111 Kosovo 165,850 Election Complaints Government Funds are allocated for the conduct of early elections 10/247/25700/130/00000/0160 and Appeals Panel Decision No. 07/58 31,600 Election Complaints Government Funds are allocated for the conduct of early elections 10/247/25700/111/00000/0160 and Appeals Panel Decision No. 07/58 13,670 MF / Treasury Government Funds are allocated for repairing flood damage in the 10/201/11202/200/00000/0112 Decision No.03 / 61 Municipality of Bujanovc 200,000 Ministry of Culture, Government Establishment of the organizing council to mark the 10/207/80100/200/00000/0810 Youth and Sports Decision No.12 / 61 13th anniversary of Kosovo's Independence 20,000 Ministry of Culture, Government Establishment of the organizational council to mark 10/207/80500/200/00000/0820 Youth and Sports Decision No.12 / 61 the 13th anniversary of Kosovo's Independence 15,000 Ministry of Culture, Government Establishment of the organizational council to mark 10/207/81900/200/00000/0820 Youth and Sports Decision No.12 / 61 the 13th anniversary of Kosovo's Independence 20,000 Ministry of Culture, Government Establishment of the organizational council to mark 10/207/82100/200/00000/0820 Youth and Sports Decision No.12 / 61 the 13th anniversary of Kosovo's Independence 5,000 Ministry of Culture, Government Establishment of the organizing council to mark the 10/207/81800/200/00000/0820 Youth and Sports Decision No.12 / 61 13th anniversary of Kosovo's Independence 10,000 Ministry of Labor and Government Funds are allocated to cover the expenses for 10/209/00300/200/00000/1012 Social Welfare Decision No. 01/62 emergency prosthetic needs of KLA war invalids 579,345 Ministry of Defense Government Funds are allocated for marking the Epopee of the 10/217/36000/130/00000/0220 Decision No.03 / 65 Kosovo Liberation Army 40,000 Total 1,800,000 1,100,465 699,535

Economic category - Capital expenditures

Data on transfers from the reserve fund of the budget 2021

Balance Purpose of using Initial condition Distribution remaining Budget organization Economic category (30) the funds Purpose Contingencies /232 According to the Budget Law 2021 NO.07/L-041 2,000,000 - Government Compensation of damages caused to residential Municipality of Decision No.02 / 59 buildings in the Municipalities of the Republic of Podujeva 10/615/18165/200/00000/0451 Kosovo as a result of floods 27,700 Government Compensation of damages caused to residential Municipality of Decision No.02 / 59 buildings in the Municipalities of the Republic of Graçanica 10/618/16008/200/00000/0111 Kosovo as a result of floods 38,000 Government Compensation of damages caused to residential Decision No.02 / 59 buildings in the Municipalities of the Republic of Municipality of Suhareka 10/624/18012/200/00000/0451 Kosovo as a result of floods 58,000 Government Compensation of damages caused to residential Decision No.02 / 59 buildings in the Municipalities of the Republic of Municipality of Gjakova 10/632/18420/200/00000/0320 Kosovo as a result of floods 71,000 Government Compensation of damages caused to residential Municipality of Decision No.02 / 59 buildings in the Municipalities of the Republic of Skenderaj 10/643/18023/200/00000/0451 Kosovo as a result of floods 12,000 Government Compensation of damages caused to residential Decision No.02 / 59 buildings in the Municipalities of the Republic of Municipality of Vitia 10/657/16033/200/00000/0111 Kosovo as a result of floods 4,000 Government Compensation of damages caused to residential Municipality of Fushe Decision No.02 / 59 buildings in the Municipalities of the Republic of Kosovo 10/612/18162/200/00000/0451 Kosovo as a result of floods 139,000 Government Compensation of damages caused to residential Municipality of Decision No.02 / 59 buildings in the Municipalities of the Republic of Mamusha 10/626/18014/200/00000/0451 Kosovo as a result of floods 20,000 Government Compensation of damages caused to residential Decision No.02 / 59 buildings in the Municipalities of the Republic of Municipality of Obiliq 10/614/18004/200/00000/0451 Kosovo as a result of floods 23,500 Government Compensation of damages caused to residential Municipality of Klina 10/634/17518/200/00000/0112 Decision No.02 / 59 buildings in the Municipalities of the Republic of 32,000

Kosovo as a result of floods Government Compensation of damages caused to residential Decision No.02 / 59 buildings in the Municipalities of the Republic of Municipality of Rahovec 10/623/48011/200/00000/0411 Kosovo as a result of floods 151,000 Government Compensation of damages caused to residential Decision No.02 / 59 buildings in the Municipalities of the Republic of Municipality of Vushtrri 10/644/18468/200/00000/0320 Kosovo as a result of floods 162,000 Government Compensation of damages caused to residential Decision No.02 / 59 buildings in the Municipalities of the Republic of Municipality of Gllogoc 10/611/18001/200/00000/0451 Kosovo as a result of floods 68,000 Government Compensation of damages caused to residential Municipality of Decision No.02 / 59 buildings in the Municipalities of the Republic of Malisheva 10/625/17513/200/00000/0112 Kosovo as a result of floods 59,000 Government Compensation of damages caused to residential Decision No.02 / 59 buildings in the Municipalities of the Republic of Municipality of e Lipjan 10/613/18215/200/00000/0320 Kosovo as a result of floods 70,000 Government Compensation of damages caused to residential Decision No.02 / 59 buildings in the Municipalities of the Republic of Municipality of i Shtime 10/617/18451/200/00000/0320 Kosovo as a result of floods 20,000 Government Compensation of damages caused to residential Municipality of Novo Decision No.02 / 59 buildings in the Municipalities of the Republic of Berdo 10/654/16030/200/00000/0111 Kosovo as a result of floods 7,000 Government Compensation of damages caused to residential Decision No.02 / 59 buildings in the Municipalities of the Republic of Municipality of Istog 10/633/18017/200/00000/0451 Kosovo as a result of floods 15,000 Government Compensation of damages caused to residential Decision No.02 / 59 buildings in the Municipalities of the Republic of Municipality of Zveçan 10/646/18470/200/00000/0320 Kosovo as a result of floods 13,500 Government Compensation of damages caused to residential Decision No.02 / 59 buildings in the Municipalities of the Republic of Municipality of Kaçanik 10/652/18028/200/00000/0451 Kosovo as a result of floods 300 Government Compensation of damages caused to residential Decision No.02 / 59 buildings in the Municipalities of the Republic of Municipality of Deçan 10/631/16015/200/00000/0111 Kosovo as a result of floods 9,000 Total 2,000,000 1,000,000 1,000,000

Annex 2: Employment data Central level

Budget organization LawNo.07/L-041 31 March 2021 The parliament of Kosovo 415 327 Office of the President 83 73 Office of the Prime Minister 524 479 Ministry of Finance 1,939 1,836 Ministry of Agriculture, Forestry and Rural Development 462 385 Ministry of Trade and Industry 266 249 Ministry of Infrastructure 314 279 Ministry of Health 1,281 1,198 University Hospital and Clinical Service of Kosovo 7,438 7,146 Ministry of Culture, Youth and Sports 777 733 Ministry of Education, Science and Technology 2,216 2,209 Ministry of Labor and Social Welfare 819 728 Ministry of Communities and Returns 121 111 Ministry of Local Government Administration 129 121 Ministry of Economy and Environment 520 498 Ministry of Internal Affairs 11,060 10,786 Ministry of Justice 1,984 1,906 Ministry of Foreign Affairs and Diaspora 389 350 Ministry of Defense 4,039 3,381 Ministry of Regional Development 54 40 Public Procurement Regulatory Commission 42 36 Kosovo Academy of Sciences and Arts 20 20 Electronic and Postal Communications Regulatory Authority 40 34 Anti-Corruption Agency 43 40 Energy Regulatory Office 32 27 Procurement Review Body 30 26 Free Legal Aid Agency 36 33 University of Prishtina 2,081 1,551 Constitutional Court of Kosovo 70 66 Kosovo Competition Authority 24 22 Kosovo Intelligence Agency 140 100 Kosovo Council for Cultural Heritage 18 8 Election Complaints and Appeals Panel 20 19 Independent Oversight Board for the Kosovo Civil Service 30 28 Kosovo Prosecutorial Council 876 794 National Audit Office 173 167 Water Services Regulatory Authority 21 21 Railway Regulatory Authority 29 26 Civil Aviation Authority 30 30 Independent Commission of Mines and Minerals 76 67 Independent Media Commission 39 35 Central Election Commission 86 82 Institution of the People's Advocate 78 74 Academy of Justice 32 25 Kosovo Judicial Council 2,177 1,991 Kosovo Property Comparison and Verification Agency 200 184 Information and Privacy Agency 34 20 Agency for the Management of Memorial Complexes 21 20 Health Insurance Fund 52 51 Privatization Agency of Kosovo 257 239 Agency for Air Navigation Service 180 169 Central level 41,817 38,840

Local level

Budget organization Law No.07/L-041 31 March 2021 Gllogovc 1,325 1,352 Fushe Kosovo 772 773 Lipjan 1,525 1,505 Obiliq 645 679 Podujeva 1,992 1,904 Prishtina 4,742 4,605 Shtime 665 670 Graçanica 592 576 Dragash 777 733 Prizren 3,181 3,126 Rahovec 1,186 1,184 Suhareka 1,316 1,304 Malisheva 1,297 1,302 Mamusha 156 165 Deçan 878 848 Gjakova 2,252 2,176 Istog 972 1,019 Klinë 948 968 Pejë 2,247 2,164 Junik 163 196 Leposaviq 569 459 Mitrovica 1,992 1,999 Skenderaj 1,338 1,300 Vushtrri 1,600 1,606 Zubin Potok 421 254 Zveçan 368 241 North Mitrovica 857 533 Gjilan 2,478 2,457 Kaçanik 801 780 Kamenica 1,186 1,178 Novoberdo 352 351 Shterpce 519 390 Ferizaj 2,411 2,434 Viti 1,162 1,170 Partesh 145 156 Hani i Elezit 237 256 Kllokot 124 162 Ranilluge 189 203 Central level 44,380 43,178 Total 86,197 82,018

Annex 3 Budget and payments by budget organizations Central Level Budget Law Current Pending Budget organization Payments Progress 07/L-041 Budget commitment/obligations 1 2 4 5 6=4/2 Assembly 10,880,008 10,880,008 1,794,347 327,524 16% Salaries and wages 7,671,249 7,671,249 1,313,091 - 17% Goods and services 1,544,944 1,544,944 167,103 33,660 11% Utilities 241,000 241,000 59,826 - 25% Subsidies and transfers 140,000 140,000 - - 0% Non-financial assets 1,282,815 1,282,815 254,327 293,864 20% Office of the President 3,151,468 3,151,468 319,446 12,865 10% Salaries and wages 1,105,064 1,105,064 244,231 - 22% Goods and services 1,754,704 1,754,704 68,214 12,865 4% Utilities 6,700 6,700 726 - 11% Subsidies and transfers 270,000 270,000 6,275 - 2% Non-financial assets 15,000 15,000 - - 0% Office of the Prime Minister 12,616,194 13,757,822 2,056,135 1,277,001 15% Salaries and wages 3,843,700 3,843,700 928,712 - 24% Goods and services 5,217,120 5,324,139 374,400 911,407 7% Utilities 141,373 141,373 23,139 4,072 16% Subsidies and transfers 2,990,000 4,024,610 595,774 164,632 15% Non-financial assets 424,000 424,000 134,110 196,890 32% Ministry of Finance 206,924,434 141,902,948 10,036,105 1,054,132 7% Salaries and wages 33,431,336 29,219,460 4,253,579 - 15% Goods and services 22,993,179 12,993,179 1,330,067 706,724 10% Utilities 660,467 660,467 67,847 160 10% Subsidies and transfers 114,020,000 63,210,390 2,113,462 - 3% Non-financial assets 32,819,452 32,819,452 2,271,150 347,248 7% Reserve 3,000,000 3,000,000 - - 0% Ministry of Agriculture, Forestry and Rural Development 61,255,497 73,369,062 23,007,676 272,222 31% Salaries and wages 2,891,505 2,891,505 643,891 - 22% Goods and services 2,815,401 2,928,967 289,150 123,215 10% Utilities 135,660 135,660 15,900 139 12% Subsidies and transfers 49,477,022 61,477,022 21,901,265 148,868 36% Non-financial assets 5,935,909 5,935,909 157,469 - 3% Ministry of Trade and Industry 8,882,233 8,882,233 861,327 287,123 10% Salaries and wages 1,848,692 1,848,692 438,095 - 24% Goods and services 2,324,261 2,324,261 276,556 104,035 12% Utilities 109,280 109,280 18,108 7,106 17% Subsidies and transfers 1,780,000 1,780,000 80,507 - 5% Non-financial assets 2,820,000 2,820,000 48,061 175,982 2% Ministry of Infrastructure 221,695,294 221,695,294 31,558,585 15,788,127 14% Salaries and wages 2,137,047 2,137,047 483,844 - 23% Goods and services 12,982,243 12,982,243 4,174,308 1,774,765 32% Utilities 240,190 240,190 40,476 2,299 17% Subsidies and transfers 1,593,814 1,593,814 269,918 - 17% Non-financial assets 204,742,000 204,742,000 26,590,039 14,011,063 13% Ministry of Health 97,182,643 107,603,556 7,555,498 2,288,505 7% Salaries and wages 7,707,582 7,868,494 2,915,826 - 37% Goods and services 54,348,758 64,088,758 2,933,477 897,138 5% Utilities 227,348 227,348 51,188 155 23% Subsidies and transfers 2,813,805 3,333,805 622,246 7,275 19% Non-financial assets 32,085,150 32,085,150 1,032,761 1,383,937 3% Ministry of Culture, Youth and Sports 34,905,709 35,491,247 4,547,740 2,037,077 13% Salaries and wages 4,990,615 4,990,615 1,252,066 - 25% Goods and services 1,783,635 1,799,174 209,029 92,601 12% Utilities 404,908 404,908 72,994 437 18% Subsidies and transfers 9,716,550 10,286,550 1,341,156 61,430 13% Non-financial assets 18,010,000 18,010,000 1,672,495 1,882,609 9%

Budget Law Current Pending Budget organization Payments Progress 07/L-041 Budget commitment/obligations 1 2 4 5 6=4/2 Ministry of Education Science Technology and Innovation 64,116,454 64,567,487 12,986,954 5,261,705 20% Salaries and wages 19,655,821 19,711,262 5,408,496 - 27% Goods and services 14,772,973 15,128,865 4,977,860 828,109 33% Utilities 1,590,459 1,615,679 343,492 1,618 21% Subsidies and transfers 6,041,929 6,056,409 356,885 31,632 6% Non-financial assets 22,055,272 22,055,272 1,900,221 4,400,346 9% Ministry of Labor and Social Welfare 511,752,293 533,362,597 151,315,313 2,193,437 28% Salaries and wages 5,121,761 5,137,721 1,244,234 - 24% Goods and services 1,624,046 1,624,046 330,985 52,296 20% Utilities 369,485 369,485 63,183 1,981 17% Subsidies and transfers 489,200,000 510,794,345 149,545,610 - 29% Non-financial assets 2,437,000 2,437,000 131,300 2,139,160 5% Reserve 13,000,000 13,000,000 - - 0% Ministry of Communities and Returns 5,474,893 5,474,893 234,420 517,385 4% Salaries and wages 842,635 842,635 181,987 - 22% Goods and services 315,258 315,258 51,659 1,002 16% Utilities 17,000 17,000 774 - 5% Subsidies and transfers 300,000 300,000 - - 0% Non-financial assets 4,000,000 4,000,000 - 516,383 0% Ministry of Local Government Administration 4,597,675 4,597,675 352,470 303,194 8% Salaries and wages 968,996 968,996 218,046 - 23% Goods and services 263,179 263,179 20,897 88,169 8% Utilities 15,500 15,500 820 - 5% Non-financial assets 3,350,000 3,350,000 112,708 215,025 3% Ministry of Economy and Environment 82,902,178 97,402,177 16,726,891 5,270,066 17% Salaries and wages 3,377,333 3,377,333 850,082 - 25% Goods and services 5,241,470 5,241,470 461,751 195,524 9% Utilities 163,430 163,430 10,442 0 6% Subsidies and transfers 13,731,207 28,231,207 11,476,991 1,914,289 41% Non-financial assets 60,388,738 60,388,738 3,927,625 3,160,253 7% Ministry of Internal Affairs 142,286,899 144,823,174 35,079,397 8,948,369 24% Salaries and wages 76,727,162 79,027,162 25,246,806 - 32% Goods and services 28,828,968 28,828,968 5,856,130 4,993,385 20% Utilities 4,950,400 4,950,400 1,141,999 14,778 23% Subsidies and transfers 2,141,367 2,377,640 261,586 12,309 11% Non-financial assets 29,639,003 29,639,004 2,572,876 3,927,897 9% Ministry of Justice 38,865,425 38,888,538 5,581,281 1,019,799 14% Salaries and wages 13,737,474 13,760,587 3,421,337 - 25% Goods and services 6,074,182 6,074,182 1,058,629 751,458 17% Utilities 1,070,769 1,070,769 329,095 358 31% Subsidies and transfers 17,228,000 17,228,000 558,050 - 3% Non-financial assets 755,000 755,000 214,170 267,983 28% Ministry of Foreign Affairs and Diaspora 29,997,326 29,997,327 2,704,465 2,233,691 9% Salaries and wages 8,438,059 8,438,059 1,827,382 - 22% Goods and services 17,385,717 17,385,717 862,236 1,983,691 5% Utilities 848,551 848,551 8,547 - 1% Subsidies and transfers 230,000 230,000 - - 0% Non-financial assets 3,095,000 3,095,000 6,300 250,000 0% Ministry of Defense 67,317,674 67,357,674 10,579,249 18,934,245 16% Salaries and wages 27,371,977 27,371,977 6,367,630 - 23% Goods and services 9,024,993 9,064,993 1,810,728 1,248,289 20% Utilities 1,030,000 1,030,000 221,121 - 21% Non-financial assets 29,890,704 29,890,704 2,179,769 17,685,956 7% University Clinical Hospital Service of Kosovo 104,236,139 105,569,114 29,140,830 5,378,188 28% Salaries and wages 56,076,877 57,409,852 20,437,647 - 36% Goods and services 35,249,346 35,249,346 6,523,532 4,754,820 19% Utilities 3,603,416 3,603,416 891,503 13 25% Non-financial assets 9,306,500 9,306,500 1,288,148 623,356 14%

Budget Current Pending Budget organization Law 07/L- Progress Budget Payments commitment/obligations 041 1 2 4 5 6=4/2 Ministry of Regional Development 2,871,729 3,871,729 624,244 155,904 16% Salaries and wages 417,419 417,419 75,554 - 18% Goods and services 342,950 342,950 56,529 116,277 16% Utilities 11,360 11,360 1,931 517 17% Subsidies and transfers 900,000 1,900,000 305,158 39,109 16% Non-financial assets 1,200,000 1,200,000 185,073 - 15% Health Insurance Fund 7,901,062 7,901,062 1,246,453 875 16% Salaries and wages 636,078 636,078 89,613 - 14% Goods and services 761,785 761,784 55,936 875 7% Utilities 3,200 3,200 3,200 - 100% Subsidies and transfers 6,000,000 6,000,000 929,846 - 15% Non-financial assets 500,000 500,000 167,858 - 34% Public Procurement Regulatory Commission 699,975 699,976 134,176 38 19% Salaries and wages 369,611 369,611 75,643 - 20% Goods and services 275,365 275,365 58,033 38 21% Utilities 5,000 5,000 500 - 10% Non-financial assets 50,000 50,000 - - 0% Kosovo Academy of Sciences and Arts 1,221,272 1,221,272 320,281 45,857 26% Salaries and wages 162,176 162,176 38,613 - 24% Goods and services 338,937 338,937 102,794 45,857 30% Utilities 5,000 5,000 646 - 13% Subsidies and transfers 715,159 715,159 178,228 - 25% Contingencies 3,800,000 1,699,535 - - 0% Non-financial assets 2,000,000 1,000,000 - - 0% Reserve 1,800,000 699,535 - - 0% Regulatory Authority of Electronic and Postal Communicat 1,308,092 1,308,092 134,140 42,726 10% Salaries and wages 445,843 445,843 94,398 - 21% Goods and services 347,549 347,549 35,148 24,534 10% Utilities 14,700 14,700 4,594 692 31% Non-financial assets 500,000 500,000 - 17,500 0% Anti-Corruption Agency 558,470 558,470 113,186 1,046 20% Salaries and wages 433,704 433,704 100,632 - 23% Goods and services 116,266 116,266 11,835 1,046 10% Utilities 8,500 8,500 719 - 8% Energy Regulatory Office 775,586 775,586 135,190 72,250 17% Salaries and wages 519,205 519,205 98,591 - 19% Goods and services 183,581 183,581 31,966 21,408 17% Utilities 22,000 22,000 4,633 42 21% Non-financial assets 50,800 50,800 - 50,800 0% Privatization Agency of Kosovo 7,375,604 7,325,604 1,534,098 162,839 21% Salaries and wages 5,350,236 5,350,236 1,303,738 - 24% Goods and services 1,837,368 1,837,368 211,185 161,471 11% Utilities 98,000 98,000 19,174 1,368 20% Subsidies and transfers 40,000 40,000 - - 0% Non-financial assets 50,000 50,000 - - 0% Procurement Review Body 369,876 369,875 79,473 1,000 21% Salaries and wages 269,060 269,060 55,382 - 21% Goods and services 95,715 95,715 23,938 1,000 25% Utilities 5,100 5,100 153 0 3% Free Legal Aid Agency 439,299 439,298 81,306 10,013 19% Salaries and wages 259,296 259,296 50,947 - 20% Goods and services 170,002 170,002 27,821 10,013 16% Utilities 10,000 10,000 2,538 - 25% University of Prishtina 31,012,524 31,591,216 7,177,535 781,783 23% Salaries and wages 21,091,143 21,643,579 5,497,911 - 25% Goods and services 3,302,381 3,313,134 630,912 505,646 19% Utilities 1,175,000 1,175,000 178,388 15,339 15% Subsidies and transfers 1,444,000 1,459,504 500 - 0% Non-financial assets 4,000,000 4,000,000 869,824 260,799 22%

Budget Current Pending Budget organization Law 07/L- Payments Progress Budget commitment/obligations 041 1 2 4 5 6=4/2 Constitutional Court 1,864,753 1,864,753 448,398 172,947 24% Salaries and wages 1,178,098 1,178,098 325,176 - 28% Goods and services 457,283 457,283 122,604 36,114 27% Utilities 4,000 4,000 618 432 15% Non-financial assets 225,372 225,372 - 136,400 0% Kosovo Competition Authority 344,810 344,808 76,914 32 22% Salaries and wages 270,629 270,627 59,514 - 22% Goods and services 60,181 60,181 17,146 32 28% Utilities 14,000 14,000 254 - 2% Kosovo Intelligence Agency 8,452,176 8,452,176 1,636,521 12,867 19% Salaries and wages 5,088,600 5,088,600 1,369,638 - 27% Goods and services 1,523,576 1,523,576 227,553 10,743 15% Utilities 40,000 40,000 9,901 35 25% Subsidies and transfers 500,000 500,000 12,378 539 2% Non-financial assets 1,300,000 1,300,000 17,050 1,550 1% Kosovo Council for Cultural Heritage 218,108 218,108 18,784 2,383 9% Salaries and wages 141,908 141,908 16,061 - 11% Goods and services 73,650 73,650 2,583 2,383 4% Utilities 2,550 2,550 141 - 6% Election Complaints and Appeals Panel 205,475 250,745 53,521 8,221 21% Salaries and wages 136,041 149,711 39,060 - 26% Goods and services 61,614 93,214 14,419 8,221 15% Utilities 7,820 7,820 42 - 1% Radio Television of Kosovo 11,200,000 11,200,000 2,800,000 - 25% Subsidies and transfers 11,200,000 11,200,000 2,800,000 - 25% Independent Oversight Board for the Kosovo Civil Service 377,234 377,235 82,969 4,793 22% Salaries and wages 270,181 270,181 66,979 - 25% Goods and services 103,229 103,229 15,384 4,793 15% Utilities 3,825 3,825 605 - 16% Kosovo Prosecutorial Council 14,441,528 14,441,528 3,055,718 334,240 21% Salaries and wages 10,772,146 10,772,146 2,636,307 - 24% Goods and services 2,235,252 2,235,252 380,354 174,858 17% Utilities 199,630 199,630 29,057 6,606 15% Non-financial assets 1,234,500 1,234,500 10,000 152,775 1% State Agency for Personal Data Protection 368,869 368,869 41,119 4,469 11% Salaries and wages 226,450 226,450 34,631 - 15% Goods and services 135,969 135,969 6,149 3,869 5% Utilities 6,450 6,450 339 600 5% Agency on Management of Memorial Complexes 3,975,918 3,975,918 595,238 165,257 15% Salaries and wages 172,688 172,688 39,680 - 23% Goods and services 460,230 460,230 150,221 150 33% Utilities 63,000 63,000 10,031 - 16% Non-financial assets 3,280,000 3,280,000 395,305 165,107 12% Air Navigation Services Agency 5,907,467 5,907,467 1,118,977 287,671 19% Salaries and wages 2,853,010 2,853,010 706,292 - 25% Goods and services 1,319,537 1,319,537 163,514 18,414 12% Utilities 102,370 102,370 21,936 - 21% Non-financial assets 1,632,550 1,632,550 227,236 269,257 14% National Audit Office 2,795,576 2,800,202 649,860 74,420 23% Salaries and wages 2,087,841 2,087,841 558,642 - 27% Goods and services 605,235 609,861 82,988 57,420 14% Utilities 50,000 50,000 8,230 - 16% Non-financial assets 52,500 52,500 - 17,000 0% Water Services Regulatory Authority 368,405 368,405 78,199 1,087 21% Salaries and wages 249,330 249,330 59,684 - 24% Goods and services 112,572 112,572 17,438 833 15% Utilities 6,503 6,503 1,077 253 17% Railway Regulatory Authority 394,641 394,641 71,163 - 18% Salaries and wages 248,312 248,312 57,227 - 23% Goods and services 139,929 139,929 12,804 - 9% Utilities 6,400 6,400 1,132 - 18%

Pending Budget Law Current Progres Budget organization Payments commitment/obligation 07/L-041 Budget s s 1 2 4 5 6=4/2 Kosovo Civil Aviation Authority 971,377 971,377 219,175 11,562 23% Salaries and wages 770,945 770,945 196,159 - 25% Goods and services 186,695 186,694 21,645 11,562 12% Utilities 13,738 13,738 1,371 - 10% Independent Commission for Mines and Minerals 1,338,992 1,338,992 259,214 157,935 19% Salaries and wages 826,705 826,705 180,686 - 22% Goods and services 331,687 331,687 61,828 20,094 19% Utilities 30,600 30,600 3,561 980 12% Non-financial assets 150,000 150,000 13,139 136,861 9% Independent Media Commission 832,741 832,741 142,843 - 17% Salaries and wages 448,915 448,915 94,981 - 21% Goods and services 305,826 305,826 43,381 - 14% Utilities 28,000 28,000 4,481 - 16% Non-financial assets 50,000 50,000 - - 0% Central Election Commission 13,923,404 14,089,254 4,892,451 78,026 35% Salaries and wages 1,109,704 1,109,704 326,250 - 29% Goods and services 8,550,000 8,550,000 3,656,171 68,329 43% Utilities 63,700 85,950 5,568 - 6% Subsidies and transfers 4,200,000 4,200,000 801,231 6,097 19% Non-financial assets - 143,600 103,230 3,600 72% Ombudsperson Institution 1,269,280 1,269,279 272,754 20,938 21% Salaries and wages 982,851 982,851 241,200 - 25% Goods and services 258,928 258,928 30,232 20,938 12% Utilities 15,000 15,000 1,322 - 9% Non-financial assets 12,500 12,500 - - 0% Academy of Law 815,768 815,766 99,375 14,623 12% Salaries and wages 263,253 263,251 53,752 - 20% Goods and services 536,015 536,015 43,910 14,584 8% Utilities 16,500 16,500 1,713 39 10% Kosovo Judicial Council 29,194,592 29,450,942 6,741,199 245,398 23% Salaries and wages 24,166,766 24,166,766 5,848,137 - 24% Goods and services 3,407,826 3,407,826 759,412 236,794 22% Utilities 350,000 350,000 84,851 8,604 24% Subsidies and transfers 500,000 756,350 48,799 - 6% Non-financial assets 770,000 770,000 - - 0% Kosovo Property Comparison and Verification Agency 2,300,590 2,300,590 453,449 263,500 20% Salaries and wages 1,264,240 1,264,240 274,087 - 22% Goods and services 666,327 666,327 107,369 42,750 16% Utilities 88,523 88,523 11,242 - 13% Non-financial assets 281,500 281,500 60,750 220,750 22% 1,868,935,62 1,868,594,80 381,826,05 Total central level 9 1 4 76,539,353 20%

Note: The total does not include Payments from designated donor grants, Box Capital Payments and trust funds.

Local level Budget Current Pending Budget organization Law 07/L- Payments Progress Budget commitment/obligations 041 1 2 4 5 6=4/2 Gllogoc 15,399,334 15,498,886 3,175,695 490,391 20% Salaries and wages 8,700,000 8,731,552 2,260,001 - 26% Goods and services 1,988,380 1,988,380 442,662 93,597 22% Utilities 232,508 232,508 37,974 366 16% Subsidies and transfers 370,000 438,000 24,037 32,922 5% Non-financial assets 3,998,446 3,998,446 411,021 363,506 10% Reserve 110,000 110,000 - - 0% Fushe Kosovo 10,992,685 11,149,010 2,037,492 314,941 18% Salaries and wages 5,096,345 5,113,670 1,714,409 - 34% Goods and services 1,712,670 1,712,670 275,207 46,594 16% Utilities 250,000 250,000 38,275 - 15% Subsidies and transfers 355,000 494,000 9,600 - 2% Non-financial assets 3,578,670 3,578,670 - 268,347 0% Lipjan 16,719,155 16,836,405 3,263,022 3,132,564 19% Salaries and wages 9,574,000 9,621,250 2,615,754 - 27% Goods and services 1,700,000 1,700,000 189,836 156,456 11% Utilities 280,000 280,000 51,934 5,172 19% Subsidies and transfers 500,000 570,000 49,790 - 9% Non-financial assets 4,530,155 4,530,155 355,707 2,970,936 8% Reserve 135,000 135,000 - - 0% Obiliq 11,190,796 11,232,671 1,575,063 1,389,492 14% Salaries and wages 4,273,658 4,292,033 1,101,667 - 26% Goods and services 993,930 993,930 172,902 35,014 17% Utilities 316,675 316,675 48,736 - 15% Subsidies and transfers 830,000 853,500 47,250 13,204 6% Non-financial assets 4,776,533 4,776,533 204,507 1,341,274 4% Podujeva 23,853,654 23,921,465 3,855,651 270,163 16% Salaries and wages 12,550,000 12,590,110 3,218,125 - 26% Goods and services 2,533,578 2,533,578 218,199 196,136 9% Utilities 420,000 420,000 61,461 77 15% Subsidies and transfers 750,050 777,750 90,323 29,235 12% Non-financial assets 7,219,096 7,219,096 267,543 44,714 4% Reserve 380,930 380,930 - - 0% Prishtina 85,792,837 85,928,023 14,524,187 1,600,032 17% Salaries and wages 31,000,000 31,135,187 8,463,806 - 27% Goods and services 20,100,000 20,100,000 3,700,173 348,786 18% Utilities 2,100,000 2,100,000 477,991 8,522 23% Subsidies and transfers 4,000,000 4,000,000 945,945 71,404 24% Non-financial assets 26,312,837 26,312,837 936,271 1,171,320 4% Reserve 2,280,000 2,280,000 - - 0% Shtime 8,309,317 8,343,807 1,350,563 384,895 16% Salaries and wages 4,360,904 4,375,394 1,112,072 - 25% Goods and services 911,551 911,551 82,467 251,807 9% Utilities 220,000 220,000 21,755 - 10% Subsidies and transfers 150,000 170,000 - - 0% Non-financial assets 2,601,052 2,601,052 134,269 133,089 5% Reserve 65,810 65,810 - - 0% Graçanica 7,839,373 7,911,918 2,034,156 3,695 26% Salaries and wages 3,109,032 3,143,577 848,556 - 27% Goods and services 1,382,289 1,382,289 297,232 3,695 22% Utilities 182,000 182,000 44,339 - 24% Subsidies and transfers 180,859 218,859 499 - 0% Non-financial assets 2,921,693 2,921,693 843,529 - 29% Reserve 63,500 63,500 - - 0% Dragash 8,856,615 8,877,405 1,464,462 26,335 16% Salaries and wages 4,780,466 4,801,256 1,236,607 - 26% Goods and services 966,641 966,641 125,264 26,335 13% Utilities 130,000 130,000 24,068 - 19% Subsidies and transfers 200,000 200,000 6,572 - 3% Non-financial assets 2,135,508 2,135,508 71,951 - 3% Reserve 644,000 644,000 - - 0%

Budget Current Pending Law 07/L- Payments Progress Budget organization Budget commitment/obligations 041 1 2 4 5 6=4/2 Prizren 47,788,686 47,873,631 10,360,170 2,389,648 22% Salaries and wages 20,845,758 20,930,703 7,372,742 - 35% Goods and services 6,970,550 6,970,550 1,228,739 380,515 18% Utilities 1,031,199 1,031,199 99,912 3 10% Subsidies and transfers 950,000 950,000 302,726 6,023 32% Non-financial assets 17,991,179 17,991,179 1,356,051 2,003,108 8% Rahovec 14,216,590 14,394,365 3,889,897 1,008,687 27% Salaries and wages 7,622,634 7,649,409 2,002,704 - 26% Goods and services 1,715,477 1,715,477 295,840 21,825 17% Utilities 280,500 280,500 63,573 200 23% Subsidies and transfers 311,000 462,000 119,797 26,350 26% Non-financial assets 4,021,979 4,021,979 1,407,983 960,312 35% Reserve 265,000 265,000 - - 0% Suhareka 16,334,504 16,416,391 2,595,259 284,485 16% Salaries and wages 8,571,766 8,595,653 2,243,047 - 26% Goods and services 2,096,113 2,096,113 232,745 68,804 11% Utilities 358,449 358,449 70,931 381 20% Subsidies and transfers 425,000 483,000 19,780 300 4% Non-financial assets 4,233,900 4,233,900 28,756 215,000 1% Reserve 649,276 649,276 - - 0% Malisheva 14,900,757 14,981,964 3,115,353 117,504 21% Salaries and wages 8,363,200 8,385,407 2,581,041 - 31% Goods and services 1,529,526 1,529,526 320,396 48,893 21% Utilities 455,000 455,000 112,851 10,000 25% Subsidies and transfers 400,000 459,000 51,850 - 11% Non-financial assets 1,173,441 1,173,441 49,216 58,611 4% Reserve 2,979,590 2,979,590 - - 0% Mamusha 1,706,403 1,733,648 319,374 28,063 18% Salaries and wages 1,120,022 1,127,267 291,909 - 26% Goods and services 324,960 324,960 16,812 28,062 5% Utilities 31,000 31,000 8,353 0 27% Subsidies and transfers 40,000 60,000 2,300 - 4% Non-financial assets 190,421 190,421 - - 0% Deçan 9,942,300 9,971,670 2,038,625 190,675 20% Salaries and wages 5,556,738 5,577,108 1,572,085 - 28% Goods and services 1,582,859 1,582,859 277,074 29,672 18% Utilities 156,000 156,000 21,656 2 14% Subsidies and transfers 140,000 149,000 10,300 - 7% Non-financial assets 813,166 813,166 157,510 161,000 19% Reserve 1,693,537 1,693,537 - - 0% Gjakova 26,330,580 26,467,362 5,387,291 912,778 20% Salaries and wages 14,150,978 14,216,760 3,910,229 - 28% Goods and services 3,240,000 3,240,000 539,637 173,079 17% Utilities 586,800 586,800 76,010 819 13% Subsidies and transfers 550,500 621,500 11,795 51,085 2% Non-financial assets 7,337,302 7,337,302 849,619 687,795 12% Reserve 465,000 465,000 - - 0% Istog 12,749,113 12,783,695 1,786,598 985,463 14% Salaries and wages 6,309,800 6,329,382 1,615,865 - 26% Goods and services 1,350,000 1,350,000 100,957 74,359 7% Utilities 202,000 202,000 20,993 6,787 10% Subsidies and transfers 310,000 325,000 13,100 - 4% Non-financial assets 4,437,313 4,437,313 35,683 904,317 1% Reserve 140,000 140,000 - - 0% Klina 10,658,264 10,714,413 2,698,457 58,052 25% Salaries and wages 6,297,124 6,321,273 2,163,883 - 34% Goods and services 1,211,000 1,211,000 184,374 37,031 15% Utilities 180,000 180,000 39,372 - 22% Subsidies and transfers 305,000 337,000 35,280 370 10% Non-financial assets 2,665,140 2,665,140 275,548 20,651 10%

Budget Current Pending Budget organization Law 07/L- Payments Progress Budget commitment/obligations 041 1 2 4 5 6=4/2 Peja 27,410,165 27,472,640 5,264,052 208,331 19% Salaries and wages 14,813,275 14,875,750 4,206,613 - 28% Goods and services 3,476,709 3,476,709 688,182 44,087 20% Utilities 748,455 748,455 205,406 221 27% Subsidies and transfers 374,500 374,500 31,928 - 9% Non-financial assets 7,997,226 7,997,226 131,923 164,022 2% Junik 1,546,704 1,552,794 352,591 6,476 23% Salaries and wages 1,147,799 1,153,889 300,071 - 26% Goods and services 172,900 172,900 30,591 6,476 18% Utilities 36,200 36,200 6,429 - 18% Subsidies and transfers 30,500 30,500 500 - 2% Non-financial assets 79,305 79,305 15,000 - 19% Reserve 80,000 80,000 - - 0% Leposaviq 4,313,184 4,430,282 655,917 35,531 15% Salaries and wages 2,206,175 2,206,175 611,870 - 28% Goods and services 425,770 425,770 23,358 35,531 5% Utilities 64,000 64,000 14,588 - 23% Subsidies and transfers 70,000 70,000 6,100 - 9% Non-financial assets 530,342 647,440 - - 0% Reserve 1,016,897 1,016,897 - - 0% Mitrovica 22,115,361 22,192,011 3,732,929 195,712 17% Salaries and wages 12,165,605 12,242,255 3,331,060 - 27% Goods and services 2,668,883 2,668,883 236,956 179,057 9% Utilities 493,815 493,815 104,967 2,365 21% Subsidies and transfers 530,043 530,043 59,946 14,291 11% Non-financial assets 4,360,511 4,360,511 - - 0% Reserve 1,896,504 1,896,504 - - 0% Skenderaj 14,207,588 14,248,568 2,619,701 171,865 18% Salaries and wages 8,132,003 8,160,983 2,156,303 - 26% Goods and services 1,561,786 1,561,786 206,954 50,254 13% Utilities 230,381 230,381 41,683 321 18% Subsidies and transfers 635,000 647,000 77,564 1,000 12% Non-financial assets 3,031,561 3,031,561 137,198 120,289 5% Reserve 616,857 616,857 - - 0% Vushtrria 18,878,129 19,070,789 3,537,116 557,708 19% Salaries and wages 10,691,340 10,722,000 2,682,964 - 25% Goods and services 3,218,600 3,218,600 570,747 283,353 18% Utilities 309,035 309,035 76,171 1,714 25% Subsidies and transfers 600,000 762,000 40,760 - 5% Non-financial assets 3,765,154 3,765,154 166,473 272,641 4% Reserve 294,000 294,000 - - 0% Zubin Potok 2,313,745 2,316,843 356,249 - 15% Salaries and wages 1,590,000 1,593,098 340,761 - 21% Goods and services 290,248 290,248 12,188 - 4% Utilities 20,000 20,000 3,301 - 17% Subsidies and transfers 91,104 91,104 - - 0% Non-financial assets 322,393 322,393 - - 0% Zveçan 2,217,443 2,793,521 383,755 25,000 14% Salaries and wages 1,482,406 1,497,736 336,570 - 22% Goods and services 284,671 284,671 27,216 25,000 10% Utilities 30,000 30,000 1,388 - 5% Subsidies and transfers 85,000 98,500 18,582 - 19% Non-financial assets 335,366 882,614 - - 0% North Mitrovica 4,996,273 5,000,893 762,618 130 15% Salaries and wages 2,897,805 2,902,425 711,144 - 25% Goods and services 512,761 512,761 27,387 130 5% Utilities 46,000 46,000 14,337 - 31% Subsidies and transfers 162,000 162,000 9,750 - 6% Non-financial assets 1,332,707 1,332,707 - - 0% Reserve 45,000 45,000 - - 0%

Budget Current Pending Budget organization Law 07/L- Payments Progress Budget commitment/obligations 041 1 2 4 5 6=4/2 Gjilan 27,734,737 27,782,564 6,015,663 402,950 22% Salaries and wages 15,894,494 15,942,321 4,147,344 - 26% Goods and services 4,112,000 4,112,000 501,618 198,591 12% Utilities 671,500 671,500 105,836 68 16% Subsidies and transfers 790,000 790,000 99,618 5,890 13% Non-financial assets 6,266,743 6,266,743 1,161,246 198,400 19% Kaçanik 8,782,600 8,804,529 1,568,177 1,247,789 18% Salaries and wages 5,289,706 5,311,336 1,332,731 - 25% Goods and services 800,000 800,000 120,135 30,792 15% Utilities 212,769 212,769 5,750 1,406 3% Subsidies and transfers 250,000 250,300 19,246 280 8% Non-financial assets 1,980,125 1,980,125 90,315 1,215,312 5% Reserve 250,000 250,000 - - 0% Kamenica 10,725,420 10,747,522 2,142,970 971,776 20% Salaries and wages 7,300,000 7,322,102 1,883,810 - 26% Goods and services 1,354,350 1,354,350 154,501 56,506 11% Utilities 195,000 195,000 43,328 - 22% Subsidies and transfers 211,000 211,000 50,510 24,070 24% Non-financial assets 1,665,070 1,665,070 10,820 891,200 1% Novo Berdo 2,808,423 2,820,725 603,534 1,053 21% Salaries and wages 2,106,144 2,111,446 531,537 - 25% Goods and services 303,335 303,335 62,340 1,053 21% Utilities 69,259 69,259 9,657 - 14% Subsidies and transfers 49,521 56,521 - - 0% Non-financial assets 275,812 275,812 - - 0% Reserve 4,352 4,352 - - 0% Shterpce 3,643,263 3,648,775 724,574 487,959 20% Salaries and wages 2,355,400 2,360,912 589,216 - 25% Goods and services 449,730 449,730 109,935 68,587 24% Utilities 90,625 90,625 21,355 18,945 24% Subsidies and transfers 45,000 45,000 - 400 0% Non-financial assets 702,508 702,508 4,068 400,027 1% Ferizaj 34,208,507 34,261,269 7,584,305 1,539,794 22% Salaries and wages 15,805,932 15,858,694 4,144,267 - 26% Goods and services 5,050,000 5,050,000 1,244,916 87,866 25% Utilities 699,680 699,680 156,046 - 22% Subsidies and transfers 715,500 715,500 196,797 39,338 28% Non-financial assets 11,113,382 11,113,382 1,842,279 1,412,590 17% Reserve 824,013 824,013 - - 0% Viti 12,490,686 12,516,998 2,567,849 13,335 21% Salaries and wages 7,437,105 7,459,417 2,009,894 - 27% Goods and services 1,918,949 1,918,949 190,003 13,334 10% Utilities 320,000 320,000 28,617 2 9% Subsidies and transfers 350,000 354,000 2,150 - 1% Non-financial assets 2,434,632 2,434,632 337,184 - 14% Reserve 30,000 30,000 - - 0% Partesh 1,060,716 1,063,866 260,322 - 24% Salaries and wages 862,500 865,650 236,090 - 27% Goods and services 92,750 92,750 18,333 - 20% Utilities 40,000 40,000 5,899 - 15% Subsidies and transfers 5,100 5,100 - - 0% Non-financial assets 60,366 60,366 - - 0% Hani i Elezit 2,520,166 2,526,046 504,785 19,021 20% Salaries and wages 1,602,781 1,608,661 410,855 - 26% Goods and services 335,258 335,258 46,220 17,441 14% Utilities 67,000 67,000 9,058 560 14% Subsidies and transfers 75,000 75,000 4,900 1,020 7% Non-financial assets 385,127 385,127 33,753 - 9% Reserve 55,000 55,000 - - 0%

Budget Current Pending Budget organization Payments Progress Law 07/L-041 Budget commitment/obligations 1 2 4 5 6=4/2 Kllokot 1,084,567 1,086,299 275,170 - 25% Salaries and wages 771,474 773,206 226,401 - 29% Goods and services 130,000 130,000 41,936 - 32% Utilities 50,000 50,000 4,973 - 10% Subsidies and transfers 9,837 9,837 1,370 - 14% Non-financial assets 123,256 123,256 491 - 0% Ranillug 1,552,183 1,562,053 326,434 40,150 21% Salaries and wages 1,120,000 1,129,870 301,530 - 27% Goods and services 215,000 215,000 15,486 8,650 7% Utilities 45,000 45,000 9,418 - 21% Subsidies and transfers 40,000 40,000 - 2,500 0% Non-financial assets 132,183 132,183 - 29,000 0% Total local level 548,190,823 550,935,719 105,710,024 19,512,446 19% Debt Payment 198,600,000 198,600,000 31,272,502 - 16% Total 2,615,726,452 2,618,130,520 518,808,580 96,051,798 20% Note: The total does not include Payments from designated donor grants, Payments for box office and trust funds.

Annex 4 Budget and expenditures by economic categories and source funds

The following is the budget and payments by economic categories and source funds.

Progress Sources of financing / economic categories Budget Payments % Amounts in millions of euros 04 BORROWING FINANCING 69.29 3.46 5% GOODS AND SERVICES 47.88 1.33 3% UTILITIES 0.00 0.00 18% SUBSIDIES AND TRANSFERS 6.49 0.24 4% NONFINANCIAL ASSETS 14.92 1.89 13% 06 BORROWING FINANCING FOR THE INVESTMENT CLAUSE 195.00 0.49 0.3% NONFINANCIAL ASSETS 195.00 0.49 0% 08 TRUST DEVELOPMENT FUND FOR NORTHERN MUNICIPALITIES 0.66 - 0% NONFINANCIAL ASSETS 0.66 - 0% 10 BUDGET 2,032.33 478.34 24% SALARIES AND WAGES 630.64 174.35 28% GOODS AND SERVICES 268.06 48.78 18% UTILITY COSTS 28.79 5.91 21% SUBSIDIES AND TRANSFERS 734.00 194.84 27% NONFINANCIAL ASSETS 342.19 54.47 16% STOCKS 28.66 - 0% 21 OWN SOURCE REVENUES 88.06 4.36 5% SALARIES AND WAGES 6.60 0.10 2% GOODS AND SERVICES 16.09 1.72 11% UTILITY COSTS 1.28 0.03 3% SUBSIDIES AND TRANSFERS 13.98 1.49 11% NONFINANCIAL ASSETS 47.09 1.01 2% STOCKS 3.03 - 0% 22 OWN SOURCE REVENUES- 2020 1.76 - 0% SALARIES AND WAGES 0.61 - 0% GOODS AND SERVICES 0.61 - 0% UTILITY COSTS 0.03 - 0% SUBSIDIES AND TRANSFERS 0.52 - 0% 23 DEDICATED REVENUES 4.27 0.89 21% SALARIES AND WAGES 2.85 0.71 25% GOODS AND SERVICES 1.32 0.16 12% UTILITY COSTS 0.10 0.02 21% 24 REVENUES FROM AKP 28.17 - 0% NONFINANCIAL ASSETS 28.17 - 0% 31-99 DESIGNATED DONOR GRANTS 8.52 1.44 17% SALARIES AND WAGES 0.54 0.16 29% GOODS AND SERVICES 4.71 0.30 6% UTILITY COSTS 0.01 0.00 0% SUBSIDIES AND TRANSFERS 0.46 0.07 15% NONFINANCIAL ASSETS 2.81 0.60 21% RETURN OF DONATIONS - 0.32 0% INTEREST EXPENSES 38.48 8.51 22% REPAYMENT OF THE DEBT PRINCIPAL 160.10 22.76 14% Total 2,626.65 520.25 20%

4.1 Expenditures from funds transferred to the Central level

During the period January-31 March the expenses carried forward were in the amount of Euro.

Economic categories Budget allocation Payments Commitments / obligations Progress % 1 2 3 4 5=3/2 Wages and Salaries 609,518 - - 0% Goods and services 607,395 - - 0% Utilities 25,220 - - 0% Subsidies and transfers 522,607 - - 0% Capital expenditures - - - 0% Total 1,764,740 - - 0%

4.2 Expenditures from funds transferred Local level

During the period January-March 31 there was no budgeting and payment from own source revenues transferred to the local level Commitments / Progress Economic categories Budget allocation Payments obligations % 1 2 3 4 5=3/2 Wages and Salaries - - - - Goods and services - - - - Utilities - - - - Subsidies and transfers - - - - Capital expenditures - - - - Total - - - -

Annex 5 Expenditures of KPA and ANSA from the dedicated fund for the period January- March 2021 (KFMIS - Source Fund 23)

Economic categories Current Budget Current Commitments / obligations Progress % 1 2 3 4 5=3/2 Wages and Salaries - - - 0% Goods and services - - - 0% Utilities - - - 0% Subsidies and transfers - - - 0% Capital expenditures - - - 0% KOSOVO PRIVATIZATION AGENCY - - - 0% Wages and Salaries 2,853,010 706,292 - 25% Goods and services 1,319,537 164,514 18,414 12% Utilities 102,370 21,936 - 21% Subsidies and transfers - - - 0% Capital expenditures - - - 0% AIR NAVIGATION SERVICES AGENCY 4,274,917 892,741 18,414 21% Total 4,274,917 892,741 18,414 21%

Annex 6 Payments for court decisions and payments under Article 39 (2) of the LPFMA

6.1 Payments of final court decisions, for the period January - March 2021 and 2020

Budget Organization 31 march 2021 31 march 2020 Office of the President - 200 Office of the Prime Minister 2,415 - Ministry of Finance 4,683 33,643 Ministry of Public Administration - 11,906 Ministry of Trade and Industry 4,826 1,703 Ministry of Infrastructure 147,485 67,839 Ministry of Health 33,108 8,443 Ministry of Culture, Youth and Sports 29,274 473,058 Ministry of Education Science Technology and Innovation 350,621 96,958 Ministry of Labor and Social Welfare - 8,545 Ministry of Environment and Spatial Planning - 504,114 Ministry of Local Government Administration 53,622 - Ministry of Economy and Environment 276,412 - Ministry of Internal Affairs and Public Administration 39,331 85,517 Ministry of Justice 144,816 - University Clinical Hospital Service of Kosovo 442,548 222,553 Privatization Agency of Kosovo 609 - University of Prishtina 142,641 22,875 Air Navigation Services Agency 3,006 70,000 Railway Regulatory Authority 1,200 - Independent Commission for Mines and Minerals 844 2,101 Central Election Commission - 50,475 Kosovo Judicial Council 52,326 48,906 Gllogoc 76,482 46,102 Fushe Kosovo 448,353 143,636 Lipjan 107,415 34,693 Obiliq 12,538 5,765 Podujeva 20,543 73,943 Prishtinë 279,931 357,816 Shtime - 7,911 Graçanica 267 121 Dragash 44,029 - Prizren 2,149,170 362,839 Rahovec 150 5,677 Suhareka 16,964 14,025 Malisheva 381,042 166,864 Deçan 269,736 50,368 Gjakova 209,418 48,160 Istog 776 4,221 Klina 539,481 3,206

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Budget Organization 31 march 2021 31 march 2020 Peja 462,396 4,409 Junik 15,980 - Mitrovica 126,539 184,254 Skenderaj 56,731 65,517 VUSHTRRI 122,924 - Zubin Potok 9,551 - Zveçan - 630 North Mitrovica 1,000 - Gjilan 36,799 53,582 Kaçanik 1,110 45,813 Kamenica 10,820 10,071 Novo Berdo - 13,718 Shterrpc 5,359 - Ferizaj 880,654 212,489 Viti 61,308 28,578 Partesh 4,397 - Hani i Elezit 33,753 4,124 Kllokot - 5,632 Total 8,115,383 3,663,000

6.2. Payments under Article 39 (2) of the LPFMA/8 for the period January - March 2021 and 2020

Budget Organization 2021 2020 2019 Ministry of Culture, Youth and Sports - - 4,499 Municipality of Graçanica - - 62,007 Municipality of Prizren - 106,666 - Municipality of Deçan 1,800 - - Municipality of Gjakova - - 14,942 Municipality of Peja - - 16,935 Municipality of Ferizaj - - 80,557 Total 1,800 106,666 178,940 Annex 7 Subsidies for public enterprises for January-March 20219 The change in Description 2019 2020 2021 % 2021/2020 amounts in millions of Euros Central heating 0.35 - - - Water and waste 0.03 - 0.20 - Trepça Mines 3.08 0.77 1.00 30% Trainkos 0.13 - - - Infrakos 0.19 - - - Total 3.78 0.77 1.20 56%

8 Article 39, paragraph 2 of the Law on Public Financial Management and Accountability (LPFMA): Payment of Invoices and Payment Requests - LPFMA: When a person has issued an invoice or payment request to a budget organization and the amount in question has not been paid for a period longer than ninety (60) days, the mentioned person may submit a copy of an invoice or request for payment to the Treasury. Upon receipt of a copy of an invoice or request for payment, the General Director of Treasury, within the next thirty (30) days, shall conduct an inquiry into the budget organization to determine whether (i) an invoice or request for payment is valid and that the goods and services have been supplied or the works have been carried out, and (ii) the relevant amount has not been paid by the budget organization for a period longer than ninety (60) days. If an outcome of investigation results to be positive, Treasury will pay an amount in question without having to obtain the prior approval of the relevant budget organization. In such cases, Treasury is authorized to execute a notice of transfer of expenditure without the prior approval of the relevant budget organization. According to the analysis of the monitoring unit related to the delayed payments, it appears that the reason for the late payments is entering into obligations without budget allocation, exceeding non- contract work and budget allocations, budget review for capital projects, ie budget cuts at the end of the year, according to decisions of government in the capital projects. Treasury of Kosovo has approved the revised procedure for handling with the delayed payments under Article 39.2 in December 2018. Only regular subsidies are included (not those of an emergency package).

Appendix 8 Payments for Covid Pandemic Management 19

Table 1: Total payments for Covid-19 pandemic management ( 00099+00098)

Description Budget Payments Progress % Wages and Salaries 13,196,272 13,196,272 100% Goods and services 457,213 199,757 44% Utilities - - 0% Subsidies and transfers 51,576,342 47,473,937 92% Capital expenditures 952,494 425,680 45% Total 66,182,321 61,295,646 93%

Table 1.1: Payments for pandemic management Covida-19 - Emergency Package (00099)

Description Budget Payments Progress % Wages and Salaries - - 0% Goods and services 457,213 199,757 44% Utilities - - 0% Subsidies and transfers 245,772 170,433 69% Capital expenditures 952,494 425,680 45% Total 1,655,479 795,870 48%

Table 1.2: Payments for Covid-19 Pandemic Management - Economic Recovery Package (00098) Emergency

Description Budget Payments Progress % Wages and Salaries 13,196,272 13,196,272 100% Goods and services - - 0% Utilities - - 0% Subsidies and transfers 51,330,570 47,303,504 92% Total 64,526,842 60,499,776 94%

Annex 8.1 Payments for pandemic management by BO and economic categories - emergency package (00099)

Budget Organization / Economic Category Budget Payments Progress % ASSEMBLY 20,000 663 3% Goods and services 20,000 663 3% OFFICE OF THE PRESIDENT 10,000 992 10% Goods and services 10,000 992 10% MINISTRY OF EDUCATION, SCIENCE, TECHNOLOGY AND INNOVATION 59,712 616 1% Goods and services 59,712 616 1% MINISTRY OF DEFENSE 72,000 - 0% Goods and services 72,000 - 0% MINISTRY OF LABOR AND SOCIAL WELFARE 12,090 12,090 100% SUBSIDIES AND TRANSFERS 12,090 12,090 100% MINISTRY OF INTERNAL AFFAIRS 2,000 - 0% Goods and services 2,000 - 0% MINISTRY OF FOREIGN AFFAIRS AND DIASPORA 19,347 19,347 100% Goods and services 19,347 19,347 100% MINISTRY OF HEALTH 1,199,596 594,243 50% Goods and services 43,520 10,220 23% Non-financial assets 952,494 425,680 45% Subsidies and transfers 203,582 158,343 78% OBILIQ 30,100 - 0% Subsidies and transfers 30,100 - 0% SKENDERAJ 31,512 29,939 95% Goods and services 31,512 29,939 95% ENERGY REGULATORY OFFICE 6,000 1,080 18% Goods and services 6,000 1,080 18% KOSOVO PROPERTY COMPARISON AND VERIFICATION AGENCY 125 - 0% Goods and services 125 - 0% ANTI-CORRUPTION AGENCY 3,000 150 5% Goods and services 3,000 150 5% KOSOVO ACADEMY OF SCIENCES AND ARTS 1,000 96 10% Goods and services 1,000 96 10% REGULATORY AUTHORITY FOR WATER SERVICES 2,000 162 8% Goods and services 2,000 162 8% GJAKOVA 40,000 - 0% Goods and services 40,000 - 0% KOSOVO PROSECUTORIAL COUNCIL 6,998 - 0% Goods and services 6,998 - 0% CENTRAL ELECTION COMMISSION 140,000 136,493 97% Goods and services 140,000 136,493 97% TOTAL 1,655,479 795,870 48%

Annex 8.2 Payments for pandemic management according to BO and economic categories - economic recovery package (00098)

Budget Organization / Economic Category Budget Payments Progress % OFFICE OF THE PRIME MINISTER 1,034,610 22,982 2% Subsidies and transfers 1,034,610 22,982 2% MINISTRY OF FINANCE 1,912,294 1,912,294 100% Subsidies and transfers 1,912,294 1,912,294 100% MINISTRY OF AGRICULTURE FORESTRY AND RURAL DEVELOPMENT 12,000,000 11,975,850 100% Subsidies and transfers 12,000,000 11,975,850 100% MINISTRY OF HEALTH 823,013 739,273 90% Wages and Salaries 563,013 563,013 100% Subsidies and transfers 260,000 176,260 68% MINISTRY OF CULTURE YOUTH AND SPORTS 250,000 - 0% Subsidies and transfers 250,000 - 0% MINISTRY OF EDUCATION, SCIENCE, TECHNOLOGY AND INNOVATION 70,245 70,245 100% Wages and Salaries 70,245 70,245 100% MINISTRY OF LABOR AND SOCIAL WELFARE 23,245,720 23,164,530 100% Wages and Salaries 47,145 47,145 100% Subsidies and transfers 23,198,575 23,117,385 100% MINISTRY OF ECONOMY AND ENVIRONMENT 12,675,091 10,098,732 80% Subsidies and transfers 12,675,091 10,098,732 80% MINISTRY OF INTERNAL AFFAIRS 2,349,559 2,349,559 100% Wages and Salaries 2,349,559 2,349,559 100% MINISTRY OF JUSTICE 37,643 37,643 100% Wages and Salaries 37,643 37,643 100% UNIVERSITY CLINICAL HOSPITAL SERVICE OF KOSOVO 3,770,709 3,770,709 100% Wages and Salaries 3,770,709 3,770,709 100% HEALTH INSURANCE FUND 263 263 100% Wages and Salaries 263 263 100% GLLOGOC 191,100 191,100 100% Wages and Salaries 191,100 191,100 100% FUSHE KOSOVO 105,788 105,788 100% Wages and Salaries 105,788 105,788 100% LIPJAN 238,298 238,298 100% Wages and Salaries 238,298 238,298 100% OBILIQ 98,333 98,333 100% Wages and Salaries 98,333 98,333 100% PODUJEVA 269,535 269,535 100% Wages and Salaries 269,535 269,535 100% PRISHTINA 800,888 800,888 100% Wages and Salaries 800,888 800,888 100% SHTIME 90,300 90,300 100% Wages and Salaries 90,300 90,300 100% GRAÇANICA 125,685 125,685 100% Wages and Salaries 125,685 125,685 100% DRAGASH 109,725 109,725 100% Wages and Salaries 109,725 109,725 100% RAHOVEC 169,155 169,155 100% Wages and Salaries 169,155 169,155 100% PRIZREN 486,623 486,623 100% Wages and Salaries 486,623 486,623 100% SUHAREKA 180,495 180,495 100% Wages and Salaries 180,495 180,495 100% MALISHEVA 174,353 174,353 100% Wages and Salaries 174,353 174,353 100%

Budget Organization / Economic Category Budget Payments Progress % MAMUSHA 24,780 24,780 100% Wages and Salaries 24,780 24,780 100% DEÇAN 123,428 123,428 100% Wages and Salaries 123,428 123,428 100% GJAKOVA 356,055 356,055 100% Wages and Salaries 356,055 356,055 100% ISTOG 133,823 133,823 100% Wages and Salaries 133,823 133,823 100% KLINA 142,485 142,485 100% Wages and Salaries 142,485 142,485 100% PEJA 348,023 348,023 100% Wages and Salaries 348,023 348,023 100% JUNIK 23,205 23,205 100% Wages and Salaries 23,205 23,205 100% LEPOSAVIQ 72,923 72,923 100% Wages and Salaries 72,923 72,923 100% MITROVICA 303,135 303,135 100% Wages and Salaries 303,135 303,135 100% SKENDERAJ 177,240 177,240 100% Wages and Salaries 177,240 177,240 100% VUSHTRRI 217,823 217,823 100% Wages and Salaries 217,823 217,823 100% ZUBIN POTOK 24,623 24,623 100% Wages and Salaries 24,623 24,623 100% ZVEÇAN 37,853 37,853 100% Wages and Salaries 37,853 37,853 100% NORTH MITROVICA 43,680 43,680 100% Wages and Salaries 43,680 43,680 100% GJILAN 337,155 337,155 100% Wages and Salaries 337,155 337,155 100% KAÇANIK 113,295 113,295 100% Wages and Salaries 113,295 113,295 100% KAMENICA 157,920 157,920 100% Wages and Salaries 157,920 157,920 100% NOVO BWRDO 41,370 41,370 100% Wages and Salaries 41,370 41,370 100% SHTERPCE 39,480 39,480 100% Wages and Salaries 39,480 39,480 100% FERIZAJ 347,760 347,760 100% Wages and Salaries 347,760 347,760 100% VITI 156,713 156,713 100% Wages and Salaries 156,713 156,713 100% PARTESH 15,960 15,960 100% Wages and Salaries 15,960 15,960 100% HANI I ELEZIT 32,130 32,130 100% Wages and Salaries 32,130 32,130 100% KLLOKOT 14,543 14,543 100% Wages and Salaries 14,543 14,543 100% RANILLUG 32,025 32,025 100% Wages and Salaries 32,025 32,025 100% TOTAL 64,526,842 60,499,776 94%

Annex 9: Expenditures for capital projects for the period January - March 2021

Progress Budget Organization / project description Current budget Allocation Payments Commitments % 1 2 3 4 5 6=4/2 101 ASSEMBLY 1,282,815 1,032,815 254,327 293,864 20% 13431 RENOVATION OF THE BUILDING AND EXISTING INSTALLATIONS 33,629 33,629 14,871 18,758 44% 13877 DIGITIZATION OF ARCHIVES 34,998 34,998 25,698 9,300 73% 14219 ESTABLISHMENT OF A DATA CENTER IN THE ASSEMBLY OF THE REPUBLIC OF KOSOVO 360,186 360,186 205,186 155,000 57% 14311 EQUIPMENT, CENTRAL HEATING, SURVEILLANCE CAMERA 15,000 15,000 8,572 - 57% 18066 UPDATE AND INDEPENDENCE OF ICT, THE SECOND PHASE 89,000 89,000 - 89,000 0% 18396 EQUIPMENT FOR PLENARY HALL 474,002 474,002 - - 0% 18699 ESTABLISHMENT OF INFORM SERVICE FOR LAWS, "LAW-DATA SYSTEM 250,000 - - - 0% 18720 ELEVATOR 26,000 26,000 - 21,807 0% 102 OFFICE OF THE PRESIDENT 15,000 15,000 - - 0% 18638 IT EQUIPMENT 15,000 15,000 - - 0% 104 OFFICE OF THE PRIME MINISTER 424,000 394,000 134,110 196,890 32% 10013 EQUIPMENT FOR THE VETERINARY LABORATORY OF BIRD FLU 209,000 209,000 134,110 74,890 64% 13337 KOF- I-st PHASE OF THE PR FOR CONSTRU THE FA FOR RECYCLING (IPA) 100,000 100,000 - 95,000 0% 13801 PURCHASING A SPECIAL VEHICLE FOR CARRYING SAMPLES. 15,000 15,000 - 15,000 0% 13880 SUPPLY WITH IT EQUIPMENT 100,000 70,000 - 12,000 0% 201 MINISTRY OF FINANCE 32,819,452 6,681,452 2,271,150 347,248 7% 11208 FISCAL CASH REGISTERS 156,701 156,701 156,701 - 100% 12004 CALL CENTRE 10,176 10,176 10,176 - 100% 12005 IT DEVELOPMENT STRATEGY 34,906 34,906 - - 0% 12015 SOFTWARE SYSTEM OF KOSOVA CUSTOMS ACCORDING TO STANDARDS 160,000 160,000 140,000 - 88% 12624 SUPPLY WITH LICENCES FOR AW, BI, ORACLE SOFTWARE 580,000 300,000 2,950 - 1% 12790 ESTABLISHMENT AND IMPLEMENTAT IN THE FIELD OF IT EQUIPMENT 30,000 30,000 - - 0% 12989 CONTENT MANAGEMENT SYSTEM 100,000 100,000 - 1,000 0% 13435 ADDITIONAL HARDWARE DEVICE (BLED SERVER WITH STORAGE) 1,929,687 1,929,687 1,729,679 200,008 90% 13616 DEVELOPMENT AND INTEGRATION OF MF SYSTEMS (DATAWAREHOUSE) 550,000 250,000 - - 0% 14008 INFORMATION TECHNOLOGY EQUIPMENT FOR TREASURY 80,000 80,000 - - 0% 14011 REGUL. OF BCPs WITHIN IBM 200,000 200,000 - 12,800 0% 14013 SUPPLY OF INFORMATION TECHNOLOGY EQUIPMENT 50,000 50,000 - 50,000 0% 14017 LABORATORY BUILDING REGULATING 25,000 25,000 - - 0% 14348 DEVELOPMENT TRUST FUND 4,000,000 - - - 0% 15503 SUPPLY OF CUSTOMS LABORATORY WITH ANALYSIS EQUIPMENT 100,000 100,000 - - 0% 18002 SUPPLY WITH VEHICLES FOR DZL UNITS 20,000,000 - - - 0% 18003 SUPPLY WITH NEW ARMOURED VEHICLES 100,000 - - - 0% 18231 ADVANCING IT INFRASTRUCTURE AT THE RECOVERY CENTER 380,000 200,000 - - 0% 15503 SUPPLY OF CUSTOMS LABORATORY WITH ANALYSIS EQUIPMENT 1,000,000 - - - 0% 18002 SUPPLY WITH VEHICLES FOR DZL UNITS 150,000 47,000 - 46,555 0% 18261 CAPACITY BUILDING AND CYBER SECURITY MANAGEMENT 268,529 268,529 231,644 36,885 86% 18267 ADVANCING IT PROCESSES, SECURITY, MONITORING SYSTEM 225,000 50,000 - - 0% 18354 FULFILLMENT OF OBLIGATIONS ACCORDING TO COURT DECISIONS 2,684,452 2,684,452 - - 0% 18803 SUPPLY AND INSTALLATION OF GAS SYSTEMS FOR LA 5,000 5,000 - - 0% 203 MINISTRY OF AGRICULTURE, FORESTRY AND RURAL DEVELOPMENT 5,935,909 2,283,229 157,469 - 3% 10023 REFORESTATION OF BARE SURFACES 306,544 - - - 0% 10592 DRAFTING MANAGEMENT PLANS 236,544 236,544 22,909 - 10% 13446 INCREASE OF LABORATORY CAPACITIES IN KAI 86,544 50,000 - - 0% 13448 CREATING RESEARCH AND PROD CAPACITIES OF KAI AGRICU LAND PROP 6,544 6,544 - - 0% 14530 CONSTRUCTION AND REHABILITATION OF IRRIGATION SYSTEMS IN KOSO 455,089 234,273 - - 0% 14537 INTEGRATED AGRICULTURAL INFORMATION SYSTEM 2,950 2,950 2,950 - 100% 15066 REHABILITATION OF ROAD NETWORK IN VITICULTURAL AREAS OF KOS 67,516 67,516 67,516 - 100% 15522 NATIONAL INVENTORY PROGRAM OF AGRICULTURAL LANDS OF THE REPU 96,544 96,544 - - 0% 15552 CONSTRUCTION OF THE FACILITY FOR WINE MICROVINIFICAT IN YARD E 24,099 24,099 24,099 - 100% 15555 EQUIPING THE WINE MICRONIFICATION FACILITY WITH EQUIPMENT 39,996 39,996 39,996 - 100% 15592 REHABILITATION AND MODERNIZATION OF THE IRRIGATION SIN THE COMPANY 3,685,909 1,400,132 - - 0% 18706 DEVELOPING A SYSTEM FOR MANAGING GRANTS AND SUBSIDIES 802,998 - - - 0% 18863 CONSTRUCTION AND REHABILITATION OF IRRIGATION SYSTEM IN GJAKOVA 56,544 56,544 - - 0% 18864 CONSTRUCTION AND REHABILITATION OF THE IRRIGATION SYSTEM IN KLINA 11,544 11,544 - - 0% 18865 CONSTRUCTION AND REHABILITATION OF IRRIGATION SYSTEM IN DEÇAN 56,544 56,544 - - 0% 204 MINISTRY OF INDUSTRY AND TRADE 2,820,000 238,000 48,061 175,982 2% 10428 BUSINESS INCUBATOR 100,000 80,000 34,295 31,855 34% 10941 PHASE IV OF BUSINESS PARK 10,000 - - - 0% 12664 CONSTRUCTION OF ECONOMIC ZONES THROUGHOUT KOSOVO 890,000 100,000 631 99,369 0% 13349 RENOVATION OF THE BUILDING OF MTI 20,000 8,000 2,893 5,000 14% 13351 ARBK PROGRAM SOFTWARE 50,000 - - - 0%

13449 NEW FIELD DEVELOPMENT OF METROL - ETALON EQUIPMENT. PAIS 9,250 - - - 0% 15816 CONSTRUCTION OF BUSINESS PARK IN THE ECON ZONE OF VUSTRIA 240,750 50,000 10,242 39,758 4% 18183 SET.SIST.INS.FOR ALL INSP. AND ADVANCE.I MENA.DHEN.. 1,000,000 - - - 0% 18200 SET. BETW. INSPE. AND DATABASE ADVANCEMENT 500,000 - - - 0% 205 MINISTRY OF INFRASTRUCTURE 204,742,000 82,912,292 26,590,03 14,011,063 13% 10034 EXPANSION AND REHABILITATION OF MAIN ROAD M9 PRISHTINA-PEJA 61,250,000 250,000 - - 0% 10040 HORIZONTAL AND VERTICAL SIGNALIZATIONS OF MAIN AND REGIONAL ROADS 2,010,862 2,010,862 - 500,000 0% 10041 CO-FINANCING PROJECTS WITH THE MA 2,200,000 2,200,000 72,977 470,000 3% 10438 EXPANSION AND REHABILITATION OF MAIN ROAD PRISHTINA-MITROVICA 12,390,000 4,890,000 2,065,669 - 17% 13004 MAINTENANCE OF ROAD INVEST 11,606,000 7,606,000 7,127,353 472,647 61% 13256 13256 HIGHWAY PRISHTINA-HANI I ELEZIT (R6) 150,000 150,000 - 51,146 0% 13707 CONSTRUCTION OF THE ROAD JUNIKE-GJERAVICE 200,000 200,000 - - 0% 13744 EXPANSION OF ROAD "BRAHIM ADEMI" AND "DRITON ISLAMI", FERIZAJ 66,362 66,362 - - 0% 14105 ASPHALTING OF REGIONAL TRANSIT ROAD SHTIME - BELINCE, SHTIME 200,000 200,000 - - 0% 14111 CONSTRUCTION OF NATIONAL ROAD DEÇAN - BORDER WITH MONTENEGRO 1,200,000 1,200,000 939,511 4 78% 14117 INSTALLATION OF CAMERAS, CREATION OF DATABASE, ELECT. TESTING FOR DLU 100,000 100,000 - 100,000 0% 14156 EXPANSION OF THE ROAD KOMORAN - DRENAS - SKENDERAJ 2,337,897 337,897 249,977 - 11% 14216 ASPHALTING OF THE ROAD DOL - KUSAR - GODEN, GJAKOVA 117,541 117,541 - 112,816 0% 14314 CONSTRUCTION OF THE ROAD VOJNIK - OSOJAN, SKENDERAJ 200,000 200,000 - - 0% 14341 CONSTRUCTION OF ROADS IN VILLAGES OF GJILAN 350,000 350,000 106,094 14,572 30% 14342 CONSTRUCTION OF ROADS IN THE CITY OF GJILAN 500,000 500,000 36,270 2 7% 14405 CONSTR. OF BRIDGE VALAC - SERBOVAC ACCESS ROAD TO M. OF ZVEQAN 86,507 86,507 51,360 35,147 59% 14419 ADVANCEMENT OF EXISTING METEOROLOGICAL NETWORK AND AUTOMATION 1,900,000 1,900,000 161,160 - 8% 14699 CONSTRUCTION OF ROUNDABOUTS IN NATIONAL ROAD PRISHTINA 157,541 157,541 80,494 77,047 51% 14702 CONSTRUCTION OF THE ROAD VITI-KËRBLIQ-KAQANIK 150,000 150,000 - - 0% 14703 ASPHALTING OF THE ROAD BABUSH-TËRN-LUBOC-KOSHARE-SLIVOVË 300,000 300,000 191,450 108,550 64% 14704 ASPHALTING OF THE ROAD MIRASHI I RI-CËRNILLA 212,579 212,579 25,875 186,704 12% 14706 CONSTRUCTION OF THE UNDERFOR VEHICLES (AT THE RAILROAD) IN THE VILLAGE 1,100,000 1,100,000 704,263 395,737 64% 14707 ASPHALTING OF THE ROAD GREME - BURRNIK - GAQKE (FERIZAJ - SHTERP 300,000 300,000 - - 0% 14709 ASPHALTING OF THE ROAD MELENICE-ZABERAJ 200,000 200,000 - - 0% 14710 ASPHALTING OF THE ROAD IN CITY OF PEJA 66,421 66,421 - 66,421 0% 14712 ASPHALTING OF THE ROAD MAJA E ZEZE-PEKLEN-SHTYPEQ I VOGEL- VARRI 214,367 214,367 - 214,367 0% 14714 ASPHALTING OF THE ROADS IN KOMORAN 26,123 26,123 - - 0% 14717 PARTIAL ASPHALTING OF THE ROAD GJILAN - NOVOBRDO IN VILLAGE 16,151 16,151 - - 0% 14719 ASPHALTING OF THE ROAD PAC-QAFE GJONAJ-BABAJ BOKES 163,681 163,681 63,681 - 39% 14724 ASPHALTING OF ROADS IN VILLAGES (DOBERDOLL, MAJAC, MERDAR, K 3,016 3,016 - - 0% 14725 FIXING OF THE ROAD HANI I ELEZIT-GORANCE- KLLOBOQICE 300,000 300,000 - - 0% 14729 CONNECTION OF INDUSTRIAL ZONE AND TRANSIT ROAD WITH HIGHWAY IN H 50,000 50,000 - - 0% 14730 RE-ASPHALTING OF REGIONAL ROAD R220, SEGMENT BUKOSH- POLLUZHE 212,842 212,842 90,901 121,941 43% 14737 CONSTRUCTION OF THE ROAD QAFË DUHËL - TOPILLË - GRAQEVC - PAPAZ 150,000 150,000 - - 0% 14739 ASFALTIMI I RRUGES KOSH-OSOJAN 18,970 18,970 - 18,970 0% 14742 EXPANSION OF THE ROAD (RING ROAD) BADOVCIT LAKE - MRAMOR – GRASHT 254,308 254,308 - - 0% 14743 ASPHALTING OF THE ROAD MUQIVERC-KRENIDELL 85,549 85,549 - - 0% 14744 CONSTRUCTION OF INTERSECTION IN VILLAGE XËRXË AND KRUSHE E MADHE 107,546 107,546 - - 0% 14745 ASPHALTING OF THE RING ROAD IN RAHOVEC IN REGIONAL ROAD 2,426 2,426 - - 0% 14748 CONSTRUCTION OF THE BRIDGE ABOVE RIVER SITNICA IN VILLAGE PESTOVE 161,018 161,018 - 17,544 0% 14759 EXPANSION OF THE ROAD IN VETERNIK 301,602 301,602 245,453 47 81% 14762 ASPHALTING OF ROADS IN PODUJEVA 25,576 25,576 - - 0% 14763 ASPHALTING OF THE ROAD DRENAS-GRADICE 27,433 27,433 - 27,414 0% 14766 CONSTRUCTION OF THE GREEN ROUNDABOUT IN MAIN ROAD M - 9 ( 133,634 133,634 47,846 85,788 36% 14769 EXPANSION OF THE ROAD KOME-TERSTENIK THROUGH NEIGHBOURHOOD QARKOSH 573,533 573,533 317,278 - 55% 14770 EXTERNAL RING ROAD IN FERIZAJ (PRELEZ I JERLIVE-KOSINE-LLOJZA-D 993,435 993,435 693,435 - 70% 14771 CONSTRUCTION OF THE ROAD THAT CONNECTS SOUTHERN PART OF KAQANIK WITH 176,975 176,975 - - 0% 14773 CONSTRUCTION OF THE BRIDGE IN VILLAGE PLEMETIN 17,773 17,773 - - 0% 14973 ASPHALTING OF ROADS IN THE VILLAGE OF GJURGJEVIK I MADH- KLINA 113,481 113,481 35,112 78,369 31% 14975 CONSTRUCTION OF THE MAIN ROAD NEDAKOVC-SMREKOVNICË - VUSHTRRI 900,000 900,000 241,265 - 27% 15019 ASPHALTING OF ROADS IN VILLAGES STUP-VIDEJE AND ZAJM MA KLINË 300,000 300,000 - - 0% 15037 ROAD SADIK SHALA - LIPJAN 100,000 100,000 - 100,000 0% 15039 REHABILITATION OF REGIONAL ROADS 18,600,000 2,100,000 - - 0% 15046 REHABILITATION OF RAILWAY LINE X (FUSHE KOSOVË - HANI I ELEZIT 14,750,000 2,000,000 - - 0% 15072 CONSTRUCTION OF THE BRIDGE ABOVE RIVER LEPENC IN KOVAQEVC KAQANIK 21,061 21,061 - - 0% 15076 REHABILITATION OF THE ROAD DOGANAJ-SHTËRPCE-BREZOVICE R 115 500,000 500,000 - 100,000 0% 39

15078 REHABILITATIO OF THE REGIONAL ROAD R-104 KLINE-GJURAKOVC 181,763 181,763 - - 0% 15079 CONSTRUCTION OF THE ROAD BARDHI I MADHE-LISMIR 1,074 1,074 - - 0% 15082 REHABILITATION OF THE ROAD XERRXE-PLLASNIK 206,861 206,861 - - 0% 15085 CONST. RO.KLINË (FROM N9 – TO R-104 KLINË - GJURAKOVC) 200,000 200,000 - - 0% 15086 CONSTRUCTION OF ENTRY ROAD IN CITY OF GJILAN IN VILLAGE LIVOQ 250,504 250,504 232,793 0 93% 15088 CONSTRUCTION OF THE RING ROAD IN GRAQANICA 50,000 50,000 - - 0% 15089 EXPANSION OF THE ROAD N2 IN FERIZAJ TO ACCESS ROAD WITH R-6 100,000 100,000 - - 0% 15090 NATIONAL ROAD PRISHTINA-GJILAN-KONQUL 9,404,667 2,410,943 399,442 - 4% 15091 MEASUREMENT OF GASSES RELEASED FROM VEHICLES 50,000 50,000 - - 0% 15092 ELEVATION AND EXPANSION OF THE RUNWAY AT PRISHTINA AIRPORT ADEM JASHARI 2,248,000 2,248,000 - 226,895 0% 15093 PROVISION OF RAILWAY CROSSINGS 250,000 250,000 134,039 - 54% 15094 ELECTRONIC REGISTRATION OF TRANSPORT OPERATORS 50,000 50,000 - - 0% 15095 CONSTRUCTION OF BUS STOPS 200,000 200,000 121,001 - 61% 15277 CONSTRUCTION OF THE ROAD PAKASHTICE-QELAGE 17,221 17,221 - - 0% 15278 CONSTRUCTION OF THE ROAD IN VILLAGE ZASELLE-MITROVICE 29,675 29,675 - 9,611 0% 15280 CONSTRUCTION OF THE ROAD IN VILLAGE KOVAQICE 200,000 200,000 - - 0% 15281 CONSTRUCTION OF THE ROAD IN STANTERG 4,914 4,914 - 550 0% 15284 CONST. RO. VILL. LLUGA (LIPJAN) TO VILL. RADEVE (GRAQANICE) 100,000 100,000 - - 0% 15286 ASPHALTING OF THE ROAD SAZLI - PRELEZ I MUHAXHEREVE, FERIZAJ 120,557 120,557 120,557 0 100% 15287 CONSTRUCTION OF RO. BIBAJ (ACCESS R6)-DRITON ISLAMI (N2) IN FERIZAJ 200,000 200,000 - 200,000 0% 15288 ASPHALTING OF THE ROAD SOJEVE-MIROSALE-POJATE-SOFTAJ IN FERIZAJ 102,276 102,276 - - 0% 15289 ASPHALTING OF THE ROAD RAHOVICE-KISHNAPOLE IN FERIZAJ 1,231,244 1,231,244 429,313 511,008 35% 15290 ASPHALTING THE ROAD PLESHINE-KASHTANJEVE OF FERIZAJ 475,000 475,000 375,000 100,000 79% 15291 ASPHALTING THE ROAD OF TALINOC OF MUHAXHER FERIZAJ 437,790 437,790 201,449 236,341 46% 15292 ASPHALTING OF THE ROAD THAT CONNECTS NIKE VILLAGE WITH THE N2 HIGHWAY 4,548 4,548 - - 0% 15294 EXP.ASPHAL. ST. SADOVINA OF JERLIVE-DARDAN/ENTRANCE TO MOTORWAY 26,051 26,051 25,375 - 97% 15296 ASPHALTING THE LOCAL ROADS IN THE TOWN OF KACANIK 11,960 11,960 - - 0% 15298 EXPANSION OF THE ROAD BRIDGE VETERINIK - AMERICAN VILLAGE CROSSROAD 731,495 731,495 - 483,215 0% 15306 ASPHALTING THE ROAD IN LLAPQEVA VILLAGE - MIRUSHA WATERFALLS 31,196 31,196 - - 0% 15310 ASPHALTING OF THE ROAD VERBICE E ZHEGOVCIN (GJILAN) - KINDERGARTEN (SLLOVI) 150,000 150,000 - 150,000 0% 15312 EXPANSION OF THE ROAD REZALLË - LIKOFC IN SKENDERAJ 90,559 90,559 - - 0% 15314 ASPHALTING OF ROADS IN IZBICA IN SKENDERAJ 135,000 135,000 - 135,000 0% 15317 ASPHALTING OF THE ROAD QUPEVE - UJMIRE OF KLINA 101,125 101,125 94,771 16 94% 15318 ASPHALTING OF LOCAL ROADS IN THE HAN I ELEZIT 1,298 1,298 - - 0% 15320 ASPHALTING OF THE ROAD URA E HAXHISE - IZHANC IN SHTERPCE 100,000 100,000 - - 0% 15334 ASPHALTING THE ROAD MALAJ IN PEJE 33,807 33,807 - - 0% 15336 ASPHALTING THE ROAD PALAJ -LAJTHISHTE-SIBOVC-HAMIDI-PLEMETIN 23,327 23,327 11,663 11,664 50% 15338 ASPHALTING THE ROAD PEJE-LUMBARDH-MILISHEVC 303,183 303,183 - - 0% 15342 CONSTRUCTION OF THE ROAD MUSHTISHT - SHTERPCE 150,000 150,000 - - 0% 15349 ROUNDABOUTS AT RRASAT AND RIJA NE RAHOVEC 36,298 36,298 - - 0% 15351 ASPHALTING OF THE ROAD STRELLC I EPE - DRENOC, CONNECTION WITH THE MAIN 1,356,276 350,000 348,327 - 26% 15352 ASPHALTING OF THE ROAD THE VILLAGE OF POZ- LUMBARDH, LLUKE E EPËRME-MA 600,000 600,000 350,000 - 58% 15367 ASPHALTING OF THE ROAD LUBIZHDË- SKROBISHT, PRIZREN 2,670 2,670 - - 0% 15368 ASPHALTING THE ROAD MAZREK-XHONAJ BISHTAZHIN, PRIZREN 510,392 510,392 346,886 163,506 68% 15369 ASPHALTING THE ROAD PRIZREN - VELEZH, PRIZREN 1,842 1,842 - - 0% 15370 ASPHALTING THE ROAD RUD- SVERK, MALISHEVE 24,319 24,319 - - 0% 15423 ASPHALTING OF ROADS IN JASHANICE, KLINE 63,251 63,251 33,690 29,490 53% 15425 UNDERPASS LLAPUSHNIK, DRENAS 52,533 52,533 - - 0% 15427 CABLE CAR - PRIZREN 100,000 100,000 - - 0% 15435 REPAIR OF REGIONAL ROAD R115 PRIZREN, PREVALLE 3,100,000 2,200,000 2,174,038 25,962 70% 15443 PAVING THE LOCAL ROAD WITH CUBES IN THE VILLAGE OF RETINE, MA RAHOVEC 12,287 12,287 - - 0% 15446 REGULATING OF PUBLIC INFRASTRUCTURE IN BREZOVICA, SHTERPC 11,310 11,310 - - 0% 15658 EXPANSION OF THE DOLLC ROAD - GJAKOVA 4,820,876 2,820,876 1,899,073 27 39% 15659 CONSTRUCTION OF A RING ROAD IN GJAKOVA 1,300,000 1,300,000 632,744 2 49% 15661 REPAIR OF THE REGIONAL ROAD ISTOG-PEJA-DEQAN-GJAKOVA 190,391 190,391 - 118,708 0% 15717 ASPHALTING OF THE ROAD IN THE VILLAGE OF POTERQ I EPERM 150,000 150,000 50,000 50,000 33% 15719 ROAD CONSTRUCTION AT THE CEMETERY (PEJE) 100,000 100,000 - - 0% 15724 CONSTRUCTION OF THE ROAD DOGANA - RUSOLI - SHTEDIM 150,000 150,000 - - 0% 15748 CONSTRUCTION OF THE OVERPASS IN KLINE E EPERME 250,000 250,000 - - 0% 15749 ASPHALTING THE ROAD RUNIK TO THE CHURCH 100,000 100,000 - - 0% 15753 ROAD AROUND THE RAILWAY FROM THE INTERSECTION GLLOGOVC - RUBOVC TO 51,980 - - - 0% 15755 CONSTRUCTION OF THE SQUARE IN OBILIQ 200,000 200,000 100,000 - 50% 15756 CONSTRUCTION OF ROADS IN THE HADE E RE NEIGHBORHOOD 200,000 200,000 - 200,000 0% 15759 ASPHALTING THE ROAD SLLUP, DEQAN 51,749 51,749 - 51,749 0% 15764 ASPHALTING THE ROAD PERCEVE-SFERKE, KLINE 7,595 7,595 - 1,786 0% 15765 ASPHALTING THE ROAD SMOLICE-STUBELL-BERJAHE-NIVOKAZE, JUNIK 169,095 169,095 - - 0% 15766 CONSTRUCTION OF THE ROAD KRUSHE E MADHE-RANDOBRAVE, 2KM, PRIZREN 39,349 39,349 - 38,487 0% 15768 RECONSTRUCTION OF THE ROAD VAROSH-GERLICE 300,000 300,000 34,520 265,480 12% 40

15769 CONSTRUCTION OF OVERPASS IN FERIZAJ 50,000 50,000 - - 0% 15770 CONTINUATION OF PEDESTRIAN UNDERPASS, EXIT ON THE ROAD EMIN DUR 300,000 300,000 100,000 200,000 33% 15771 CONSTRUCTION OF UNDERPASSES FOR CARS IN FERIZAJ 330,670 330,670 - - 0% 15885 ASPHALTING RR. PLEMETIN - MILLOSHEVE AND HOXHE ALI QERKEZI 80,000 80,000 - - 0% 15889 ROAD REPAIR NEMANJINA / SAMI FRASHERI 50,000 50,000 - - 0% 15890 ASPHALTING OF ROADS IN THE MUNICIPALITY OF NORTH MITROVICA 100,000 100,000 - - 0% 15891 CONSTRUCTION OF BARE ROADS - SELAC 8.4KM 200,000 200,000 - - 0% 17974 RAHOVEC-SUHAREKA ROAD (HIGHWAY CONNECTION) ”, 115,060 115,060 - - 0% 18120 LIGHTING REGULATING ON THE MORINE-MERDARE HIGHWAY R 7 150,000 150,000 - 150,000 0% 18125 CONSTR. OF THE BRIDGE ON THE ROAD DOBERQAN - POGRAXH (MORAVA RIVER) 177,192 177,192 50,000 127,192 28% 18143 CONSTRUCTION AND ASPHALTING OF THE ROAD DOBERQAN - POGRAGJE - STUBLIME 500,000 500,000 259,292 40,708 52% 18154 CONSTRUCTION OF THE ROAD CUFA DOLI 88,455 88,455 - - 0% 18158 CONSTRUCTION OF THE ROAD SHQIPONJE-GORLAN (SHABAN ZEKA ROAD) 150,000 150,000 34,518 115,482 23% 18160 CONSTRUCTION OF THE ROAD CERMJAN - MEQE 230,813 230,813 75,185 155,628 33% 18161 CONSTRUCTION OF THE ROAD DOL - KUSHAVEC 3,767 3,767 - - 0% 18162 CONSTRUCTION OF THE ROAD LIBOVEC - GODEN 205,556 205,556 - - 0% 18166 CONSTRUCTION OF THE ROAD IN THE VILLAGE OF PJETRASHAN 42,082 42,082 - - 0% 18167 REHABILITATION OF THE ROAD MUHARRAM DEOMI - GJAKOVE 68,976 68,976 39,602 29,374 57% 18168 CONSTRUCTION OF THE ROAD IN RADONIQIT 258,075 258,075 23,823 234,252 9% 18170 CONSTRUCTION OF THE RING - THE RIGHT SIDE - SUHAREK (L - 4590 M) 650,000 650,000 - - 0% 18172 CO.RO.SOPI - SHIROKE (ROUNDABOUT LESHAN L - 5850 M) 100,000 100,000 - - 0% 18173 RENOVAT OF THE ROAD HASAN PRISHTINA AND ISA BOLETINI CONNECTED TO R-220 9,863 9,863 - 8,100 0% 18175 CONSTRUCTION OF THE CENTRAL ROAD IN DEÇAN 1,000,000 1,000,000 807,474 192,526 81% 18176 EXPANSION AND RECONSTRUCTION OF THE ROAD (PRILEP - IRZNIQ) 229,503 229,503 209,502 20,001 91% 18180 ASPHALTING OF ROADS IN KAMENICA 150,000 150,000 - - 0% 18181 ROAD IN THE CITY OF GJLAN ENVER MIFTARI IN MORAVE E BINQES 200,000 200,000 100,000 100,000 50% 18184 ASPHALTING OF THE ROAD JUNIK - JASIQ - GJOCAJ 139,245 139,245 25,000 114,245 18% 18185 ASPHALTING OF THE ROAD JUNIK - PRILEP - DRENOC 159,920 159,920 79,960 79,960 50% 18187 ASPHALTING OF THE ROAD TOPILLA (JUNIK - PACAJ ) 37,603 37,603 - - 0% 18188 ASPHALTING OF THE ROAD ZLLAKUQAN - BUDISALC 54,775 54,775 18,090 36,685 33% 18189 CONSTRUCTION OF A FOUR-LANE ROAD FROM RAHOVEC - TO XERXE 400,000 400,000 93,201 0 23% 18191 CO.RO.HEREQ-NOVOSELL-PALABARDH-JANOSH-LUGBUNAR 402,350 402,350 302,350 100,000 75% 18192 REHABILITATION OF THE ROAD PANTINE - OSHLAN 304,102 304,102 - - 0% 18193 CONSTRUCTION OF THE ROAD IN THE VILLAGE OF ZYM 150,000 150,000 - 150,000 0% 18196 PURCHASE OF SHAFT SCALES 2,000,000 - - - 0% 18197 CONTINUATION OF THE EXPANSION OF THE ROAD GJILAN - BUJANOVC 250,000 250,000 - - 0% 18198 CONSTRUCTION OF A RING ROAD IN MALISHEVA 400,000 400,000 - 400,000 0% 18199 WIDENING THE ROAD TO FOUR LANES IN LEPOSA-MITROVICE-KLINE EP- RUNIK-ISTOG 400,000 400,000 - - 0% 18230 CONSTRUCTION OF OVERPASS IN VETERNIK 300,000 300,000 - - 0% 18191 CO.RO.HEREQ-NOVOSELL-PALABARDH-JANOSH-LUGBUNAR 100,000 100,000 - - 0% 18244 REHABILITATION OF REGIONAL ROAD ZHUR - DRAGASH - BROD 1,000,000 1,000,000 36,505 963,495 4% 18263 ASPHALTING OF THE NATIONAL ROAD N25 GREJKOC-RRAFSHI I LIVADHEV 800,000 800,000 - - 0% 18265 CONSTRUCTION OF THE ROAD OF KUM WITH CONNECTION TO THE ROAD OF ZHEGRA 400,000 400,000 - 400,000 0% 18276 RECONSTRUCTION OF THE ROAD MIRADI - INDUSTRIAL AREA 200,000 200,000 - - 0% 18282 CONSTRUCTION OF THE ROAD AQAREVE - SIQEVE 300,000 300,000 75,000 - 25% 18284 CONSTRUCTION OF THE ROAD SKENDERAJ VUSHTRRI (VILLAGE OF KRASMIROVC) 257,378 257,378 49,484 207,894 19% 18286 CONSTRUCTION OF THE ROAD KUQIC - TERNAVC 341,147 341,147 123,044 102,680 36% 18289 CONTINUATION OF THE ROAD 17 SHKURTI (PHASE TWO)) 157,648 157,648 - - 0% 18293 CONSTRUCTION OF THE ROAD KOTORR - QUBREL 224,798 224,798 - 224,798 0% 18311 CONSTRUCTION OF THE ROAD AQAREV – PLLUZHINE 15,695 15,695 - 15,694 0% 18312 CONSTRUCTION OF THE ROAD SYREIGAN - PEMISHTE 70,045 70,045 70,043 2 100% 18313 CONSTRUCTION OF THE ROAD POLAC IN SEGMENTE 17,840 17,840 - - 0% 18314 CONSTRUCTION OF THE ROAD VUQAK - TERDEVC 179,647 179,647 - - 0% 18315 CONSTRUCTION OF THE ROAD RAMAHMAT / GJAKOVE 40,748 40,748 - 40,748 0% 18316 CONSTRUCTION OF THE ROAD DOL- LIPOVEC-GJAKOVE 150,000 150,000 49,999 100,001 33% 18317 CONSTRUCTION AND ASPHALTING OF THE ROAD FOLEJA E UÇK-SE 76,744 76,744 - - 0% 18318 CONSTRUCTION OF THE ROAD IN HE VILLAGE OF IRZNIQIT 22,549 22,549 - 22,549 0% 18319 REGULATING OF THE ROAD REZALL E RE - REZALL E VJETER 51,275 51,275 40,183 11,092 78% 18380 REHABILITATION OF THE REGIONAL ROAD KLINE - SKENDERAJ 199,231 199,231 - - 0% 18390 CONSTRUCTION OF THE ROAD RAMBAJA-HAJVALI 157,977 157,977 - - 0% 18391 REGULATING OF THE ROAD IN THE KAMENICA MOUNTAIN 200,000 200,000 - 200,000 0% 18392 ASPHALTING OF THE ROAD LIVADHET E ISTOGUT- MOKEN 300,000 300,000 - - 0% 18393 ASPHALTING OF THE ROAD TO BJESHKE LUBOZHDE - LUGU I BUTE 500,000 500,000 253,551 246,449 51% 18406 ASPHALTING OF THE ROAD FORTESE-HAMOC-RAHOVEC 250,000 250,000 40,268 209,732 16% 18407 CONSTRUCTION OF THE ROAD XERXE-SPONIQ-RATKOC 500,000 500,000 324,588 175,412 65% 18409 ASPHALTING OF THE ROAD TRIUMF RIZA IN STAGOVE, THE MUNICIPALITY OF KAÇANIK 15,541 - - - 0% 18410 EXPANSION OF THE ROAD AVDURRAHIM SHEHU, THE MUNICIPALITY OF KAÇANIK 21,944 - - - 0% 18411 CONSTRUCTION OF THE ROAD IDRIZ SEFERI, MUNICIPALITY OF KAÇANIK 1,745 - - - 0%

18413 ASPHALTING OF THE ROAD KEPUZ-MRASOR 177,135 177,135 177,134 1 100% 18414 CON. OF CEN. OF ISTOG, ROAD IBRAHIM RUGOVA, FADIL FERATI AND UÇK 350,000 350,000 - - 0% 18415 ROAD KUQISHTE-RUGOVE, PEJE 124,216 124,216 - - 0% 18416 ROAD REKA E ALLAGES-RUGOVE, PEJE 327,369 327,369 292,087 35,283 89% 18417 ROAD STANKAJ-RUGOVE, PEJE 214,285 214,285 114,284 100,001 53% 18418 KOSHUTAN-LEKAJ-RUGOVE, PEJE 134,830 134,830 25,140 109,690 19% 18419 ROAD KOSHUTAN-HAJL-RUGOVE, PEJE 190,305 190,305 140,305 50,000 74% 18420 ROAD PEPAJ-KOSHUTAN-RUGOVE, PEJE 61,551 61,551 47,541 14,010 77% 18421 DUGAIEV-GUNISHT-SHKREL-RUGOVE, PEJE 150,000 150,000 - 150,000 0% 18422 ASPHALTING OF THE ROAD ZABEL-UGLAR, GJILAN 110,670 110,670 58,403 52,267 53% 18423 CONSTRUCTION OF THE ROAD PLANEJ-PASHTRIK, PRIZREN 200,000 200,000 52,752 147,248 26% 18424 ROAD BJESHKA E STRELLCIT, DEÇAN 350,000 350,000 126,001 223,999 36% 18425 CON. AND ASPH. OF THE ROAD, FROM ANTON QETA TO ROAD SEJDIU, VITI 150,000 150,000 - - 0% 18426 CONSTRUCTION OF TRANSIT ROAD DRENAS -KRONI I MBRETIT, DRENAS 200,000 200,000 - - 0% 18427 CONSTRUCTION OF THE ROAD GRADICE-ZHILIVODE, DRENAS 78,498 - - - 0% 18428 CONSTRUCTION AND ASPHALTING OF THE ROAD HERTICT - XEHERORE, PODUJEVE 199,078 199,078 86,477 112,601 43% 18429 CON. AND ASPH. OF THE ROAD MEMORALI DEM AHMET, PODUJEVE 136,504 136,504 - 136,504 0% 18430 ASPHALTING OF ROADS IN THE VILLAGE OF JEZERC, FERIZAJ 300,000 300,000 - - 0% 18431 EXP. OF THE ROAD IN THELL. BIBAJ-CONNECTION TO THE HIGHWAY "ARBER XHAFERI" 300,000 300,000 - - 0% 18432 CONSTRUCTION OF THE ROAD “KRONI I MBRETIT”-“LIQENI I VASILEVE”,DRENAS 168,764 168,764 - 168,764 0% 18433 CONSTRUCTION OF THE ROAD MAXHARRE-DEDI-BISTRICE, NORTHERN MITROVICE 100,000 100,000 - - 0% 18434 ASPH.RO. CONNECTING THE VILLAGE OF NGUCAT (ROAD BASHKIM GASHI),SUHAREKE 150,000 150,000 16,725 133,275 11% 18435 CONSTRUCTION OF THE ROAD NGUCAT-JAVORE 46,376 46,376 - - 0% 18437 CONSTRUCTION OF THE ROAD SFERKE-BUDISALC, PEJE 147,463 147,463 - - 0% 18438 CONSTRUCTION OF THE ROAD CARRALLUKE-CARRALLUKE, MALISHEVE 57,288 57,288 - 57,288 0% 18439 CONSTRUCTION OF ROAD A IN THE MUNICIPALITY OF PRISHTINA 500,000 500,000 - - 0% 18440 CON.ROU. IN THE MAIN ROAD PRISHTINA-MITROVICA (M2) IN VILL. PESTOVE 50,000 50,000 - - 0% 18441 CON.ROU. IN THE MAIN ROAD.PRISHTINE-MITROVICE(M2) IN VILL. SMERKONICE 50,000 50,000 - - 0% 18442 REG.EXP.OF THE ROAD PLANJE-MARZREK-LIKEN I HASIT, RAMJA E DESH. 150,000 150,000 60,725 89,275 40% 18443 CONSTRUCTION OF THE CITY BOULEVARD IN KAMENICA 200,000 200,000 99,230 100,770 50% 18444 CON.OF NEW ROADS, MUNICIPA.FERIZAJ, LIPJAN,GJAKOVE,PODUJEVE 300,000 300,000 18,305 0 6% 18445 REGULATING OF ROAD IN THE NEIGHBORHOOD JETA E RE IN PRIZREN 175,000 175,000 - - 0% 18714 ROAD CONSTRUCTION BESI- MERDARE 5,100,000 100,000 - - 0% 18722 CONSTRUCTION OF THE BRIDGE ON THE NATIONAL ROAD N9, PEJA - RED SEGMENT 100,000 100,000 - - 0% 18723 CONSTRUCTION OF THE ROAD PEKLENE - SHTYPEQ I VOGEL - VARRI I SYKUT, 100,000 100,000 - - 0% 18724 CONSTRUCTION OF THE ROAD VARRI I SYKUT - KOFILE - SHTYPEQ I MADH 385,103 385,103 45,285 154,715 12% 18725 CONSTRUCTION OF THE ROAD MAJA E ZEZE - VITOMERICA DISTRICT 300,000 300,000 - - 0% 18726 CONSTRUCTION OF THE ROAD MAGRA - GROPA E MADHE - SHKRELE 200,000 200,000 - - 0% 18727 CONSTRUCTION OF THE ROAD DRELAJ - LEQINAT 200,000 200,000 - 200,000 0% 18728 CONSTRUCTION OF THE ROAD TURJAKE - ROSUJE 210,000 210,000 50,000 160,000 24% 18729 CONSTRUCTION OF THE ROAD " BRIGADA 123 " - SQUARE IN THE SUHAREKA 300,000 300,000 - - 0% 18730 ASPHALTING OF THE ROADS IN CËRRCË 48,319 48,319 - - 0% 18731 ASPHALTING OF THE ROADS IN TOMOC 68,160 68,160 - - 0% 18732 ASPHALTING OF THE LOCAL ROADS IN THE VILLAGE OF PASJAK 150,000 150,000 - - 0% 18733 ASPHALTING OF THE ROAD SLLOVI AKLLAP 175,000 175,000 - - 0% 18734 ASPHALTING OF SKOPJE ROAD AND RIVER ROAD IN GADIME 150,000 150,000 - 150,000 0% 18735 ASPHALTING OF THE TRANSIT ROAD KONJUHI NEIGHBORHOOD TO THE NEW ROAD 150,000 150,000 50,131 99,869 33% 18737 ASPHALTING OF THE ROAD ?LLUKAVC I THATE? IN ISTOG 98,862 98,862 - - 0% 18738 ASPHALTING OF 'ROADS WITH WIDTH B=4.0M"- AFRIM HALITI 650 M 128,099 128,099 102,024 26,075 80% 18739 DIGITALIZATION OF THE FINANCIAL ARCHIVE 20,000 10,000 - - 0% 18787 CONSTRUCTION OF CONNECTIONS CONNECTING THE R-6 HIGHWAY 100,000 100,000 84,723 - 85% 18788 CONSTRUCTION OF THE COLLECTOR IN AJVALI 101,135 101,135 - - 0% 18801 MOBILE CENTER FOR VEHICLES TECHNICAL CONTROL ON THE ROAD 80,000 80,000 - - 0% 18802 EQUIPMENT WITH DIDACTIC TOOLS FOR PSYCHOPHYSICAL QUESTION TESTING 50,000 50,000 - - 0% 18830 CONSTRUCTION OF THE ROAD HOGOSHT-SHIPASHNICE 150,000 150,000 - - 0% 18831 MAINTENANCE AND ADVANCING OF THE AUTO GO DATABASE 50,000 50,000 - - 0% 18840 ASPHALTING OF SKIVJAN - RRACAJ ROAD 100,000 100,000 - - 0% 18841 REHABILITATION OF PREKOC - KRILEVA ROAD 100,000 100,000 - - 0% 18847 ASPHALTING OF MARIE SLLUKU ROAD AND CONSTRUCTION OF THE BRIDGE BRIDGE 50,000 50,000 - - 0% 18848 CONSTRUCTION OF THE ROAD KATUNISHTE-BRADASH-DOBRATIN 50,000 50,000 - - 0% 18849 ASPHALTING OF THE ROAD IN THE CENTER OF GURRAKOC 47,000 47,000 - - 0% 18850 ASPHALTING OF MJAK- DOBOLDEH ROAD 50,000 50,000 - - 0% 18851 CONSTRUCTION OF ROAD INFRASTRUCTURE AT BURIMI ISTOG 40,000 40,000 - - 0% 18856 CONSTRUCTION OF THE LUMBARDH-VRANOC ROAD 50,000 50,000 - - 0% 18858 CONSTRUCTION OF THE ROAD RANOC-LESKOC-ZLLAKUQAN 50,000 50,000 - - 0%

18859 CONSTRUCTION OF THE ROAD KLINE-DRESHNIK-DOLLC 50,000 50,000 - - 0% 18860 ASPHALTING OF ROADS IN THE VILLAGE OF LLAZARE (INDUSTRIAL ZONE) 50,000 50,000 - - 0% 18861 CONSTRUCTION OF THE ENTRY ROAD TO GJAKOVA FROM THE NORTH, FROM DRE 50,000 50,000 - - 0% 18862 CONSTRUCTION OF ROAD X IS A TRANSIT ROAD CONNECTING THE ENTRY ROAD 50,000 50,000 - - 0% 18867 REHABILITATION OF NATIONAL ROAD N9, SEGMENT PEJA - KUQISHTE 200,000 200,000 - - 0% 18868 REHABILITATION OF THE NATIONAL ROAD N25, SEGMENT QMI - LIPJAN 300,000 300,000 - - 0% 18869 EXPANSION OF NATIONAL ROAD N9, PRISTINA SEGMENT - MUTIVOD 150,000 150,000 - - 0% 18870 ASPHALTING OF THE ROAD CONNECTING NATIONAL ROAD N2 TO NA ROAD 200,000 200,000 - - 0% 18871 ROAD REHABILITATION BRANCH FROM M25 (FIRST DISTRICT TO 200,000 200,000 - - 0% 18872 ASPHALTING OF PONOSHEC MORINA ROAD 50,000 50,000 - - 0% 18889 CONSTRUCTION OF THE ROAD BAÇEVC- SALLAGRAZHDË-GREJKOC- KORISHË, SUHA 50,000 50,000 - - 0% 18890 CONSTRUCTION OF THE ROAD IN RAHOVEC, FROM RETURNING NEW 50,000 50,000 - - 0% 18892 CONSTRUCTION OF THE ROAD IN THE VILLAGE OF PLEQE, DEÇAN 50,000 50,000 - - 0% 18893 CONSTRUCTION OF GJERAVICA-QERSHIZA ROAD, JUNIK 50,000 50,000 - - 0% 18894 ASPHALTING OF THE ROAD FROM NATIONAL ROAD N9 TO THE CENTER OF PANAI 50,000 50,000 - - 0% 18896 ASPHALTING ROAD TALINOC I MUHAXHEREVE - RAHOVICË, PHASE I, 50,000 50,000 - - 0% 18897 ASPHALTING OF THE HAXHAJ-STANKAJ ROAD, PEJA 50,000 50,000 - - 0% 18898 ASPHALTING OF THE REKA ALLAGA ROAD - HOKAJ, PEJA 50,000 50,000 - - 0% 18899 ASPHALTING OF ROADS IN THE VILLAGES JAGODË, BUDISALC, BËRVOKË, KLI 60,000 60,000 - - 0% 18900 ASPHALTING OF GRAMAQEL - PEMISHTË - BABALLOQ, DEÇAN ROADS 57,000 57,000 - - 0% 18901 ASPHALTING OF "DINAJ MARTIRS" AND "GERQARI MARTIRS" ROADS 50,000 50,000 - - 0% 18902 ASPHALTING OF BOGË-T BANE ROAD, PEJA 50,000 50,000 - - 0% 18903 ASPHALTING OF "LEKË DUKAGJINI" ROAD, GJAKOVA 40,000 40,000 - - 0% 18905 ASPHALTING THE ROAD "THE MARTYRS OF DUJAK"? FORMER PISKOTA,GJAKOVA 50,000 50,000 - - 0% 18906 ASPHALTING OF THE ROAD IN THE VILLAGE OF JAHOC, GJAKOVA 30,000 30,000 - - 0% 18907 ASPHALTING OF "ZYBER SHALA" ROAD, "MORINA BROTHERS" AND L 54,513 54,513 - - 0% 18908 ASPHALTING OF ROADS IN THE NEIGHBORHOOD NO. 28 AND 29, FUSHË KOSOVO 50,000 50,000 - - 0% 18910 CONSTRUCTION OF THE DUKAGJIN HIGHWAY 200,000 200,000 - - 0% 206 MINISTRY OF HEALTH 32,085,150 22,907,950 1,032,761 1,383,937 3% 10997 DEVELOPMENT OF HIS 1,400,000 1,400,000 777,490 - 56% 13058 MEDICAL AND ADMINISTRATIVE INVENTORY 40,000 40,000 24,840 - 62% 13062 AMBULANCES AND OTHER NECESSARY VEHICLES 450,000 450,000 110,000 110,000 24% 13063 PARTICIPATION IN MH IN PROJECTS 2,688,883 2,411,683 68,757 489,620 3% 13846 CONSTRUCTION OF THE HOSPITAL FACILITY IN FERIZAJ 250,000 250,000 - - 0% 14123 THE FIRST PHASE OF CONSTRUCTION OF THE EMERGENCY CENTER- UCCK 200,000 200,000 - - 0% 14545 OTHER MEDICAL DEVICES FOR CCFM 322,800 322,800 51,675 - 16% 15744 THE HEALTH SERVICE OF CAPITAL PRISONS, EQUIPMENT 50,000 50,000 - - 0% 15880 COVID-19 EMERGENCY PROJECT FOR KOSOVO 6,999,150 6,999,150 - - 0% 15881 INSTR. FOR FIN. SECT. PUB FOR EMERGENCY RESPONSE TO COVID-19 17,500,000 10,000,000 - - 0% 18015 CONTROL OF QUALITY AND SAFETY OF BLOOD 190,000 190,000 - 190,000 0% 18541 MEDICAL EQUIPMENT FOR THE DEPARTMENT OF MICROBIOLOGY AND LA 994,317 594,317 - 594,317 0% 18575 IMPLEMENTATION OF FEASIBILITY STUDY FOR MEDICAL EQUIPMENT 1,000,000 - - - 0% 207 MINISTRY OF CULTURE, YOUTH AND SPORT 18,010,000 3,813,122 1,672,495 1,882,609 9% 06097 THEATER AND OPERA FACILITY DR.IBRAHIM RUGOVA 400,000 - - - 0% 11006 SPORTING GYM SKENDERAJ 168,000 85,284 85,278 6 51% 11007 SPORTING GYM-DEÇAN 12,576 12,576 12,575 1 100% 12423 RENOVATION OF EXISTING SPORTS GYMS IN REGIONAL CENTERS 326,500 - - - 0% 12424 RENOVATION OF EXISTING FOOTBALL STADIUMS IN REGIONAL CENTERS 13,500 13,500 13,500 - 100% 12425 RENOVATION OF THE RANGE FOR SCHOOL SPORTING 30,000 - - - 0% 12686 PREVENTIVE MEASURES FOR CAPITAL INVESTMENTS 100,000 50,000 - 50,000 0% 12688 PREVENTIVE MEASURES, EMERGENCY INTERVENTIONS 450,000 109,500 12,114 97,386 3% 13073 CONTEMPORARY ART MUSEUM 52,026 - - - 0% 13391 RENOVATION OF THE "ADEM JASHARI" STATIUM MITROVICE 2,438,976 - - - 0% 13453 SPORTING GYM KAÇANIK 100,000 50,000 - 50,000 0% 13454 SPORTING GYM VITI 150,000 50,000 - 50,000 0% 13455 CONSTRUCTION OF ATHLETIC TRAILS AT REGIONAL STADIUMS 70,000 70,000 68,999 1,001 99% 13461 RESTORATION XHAFER DEVES HOUSE 50,000 8,000 - 8,000 0% 13711 DECAN CITY STADIUM 17,424 10,000 - 10,000 0% 14163 CONSTRUCTION OF SPORTS GYM IN DRAGASH 150,000 36,000 35,856 144 24% 14223 RENOVATION OF THE CITY STADIUM IN PRISHTINA 100,000 25,000 - 25,000 0% 14224 THE CONSTRUCTION OF A SPORTING GYM IN THE SAMADREXHA OF THE VUSHTRRI 16,197 16,197 16,197 - 100% 14225 CONSTRUCTION OF TENNIS COMPLEX IN THE MUNICIPALITY OF GJAKOVA 50,000 - - - 0% 14226 CONSTRUCTION OF THE NATIONAL FOOTBALL STADIUM IN PRISHTINA 50,000 - - - 0% 14227 RENOVATION OF KOSOVO'S NATIONAL LIBRARY 300,000 50,000 - 50,000 0% 14234 CONS.REST.OF HO.HYNI.PRISHTINE 40,000 - - - 0% 14306 CONSTRUCTION OF TENNIS FIELD IN DIFFERENT MUNICIPALITIES 30,000 - - - 0% 14550 SPORTING GYM IN ZHEGRA OF GJILAN 200,000 30,000 11,450 18,550 6%

14551 RENOVATION OF THE FOOTBALL STADIUM IN SUHAREKA 100,000 - - - 0% 14552 RENOVATION OF THE CITY STADIUM IN GJILAN 1,000,000 300,000 300,000 - 30% 14553 CONSTRUCTION OF THE CITY STADIUM IN PEJA 1,000,000 150,000 - 150,000 0% 14554 RENOVATION OF THE CITY STADIUM IN FERIZAJ 100,000 20,000 - 20,000 0% 14557 CONSTRUCTION OF A SPORTS GYM IN PODUJEVA MUNICIPALITY 200,000 30,000 - 30,000 0% 14558 CONSTRUCTION OF A SPORTS GYM IN ZAHAQE - PEJA 100,000 20,000 - 20,000 0% 14559 CONSTRUCTION OF THE SPORTS GYM IN KRUSHA E MADHE - RAHOVEC 200,000 - - - 0% 14560 RENOVATION OF THE NATIONAL THEATER 50,000 50,000 - 50,000 0% 14564 YOUTH CENTER IN PODUJEVË 50,000 20,000 6,982 - 14% 14568 TOWER OF SHABAN POLLUZHA 40,000 - - - 0% 14571 MUSEUM OF THE NATURE / FEASIBILITY STUDY AND CONCEPTUAL PROJECT 450,000 50,000 - 50,000 0% 14572 COMPLETION OF WORKS IN ORTHODOX CHURCHES 80,000 26,000 - 26,000 0% 14803 THE CULTURAL CENTER IN RUGOVE OF HAS, GJAKOVE 40,000 20,000 - 20,000 0% 15098 CONSTRUCTION OF THE STADIUM IN KAÇANIK 100,000 50,000 50,000 0 50% 15100 SPORTS GYM IN SHTIME 50,000 - - - 0% 15102 CONSTR. OF THE GYM FOR PHYSICAL EDUCATION IN THE SCHOOL HYSNI ZAJMI IN VRELLE / ISTOG 50,000 20,000 20,000 0 40% 15104 CONSTRUCTION OF THE CITY STADIUM IN DRENAS 200,000 80,000 - 80,000 0% 15105 CONSTRUCTION OF THE NATIONAL JUDO CENTER, PEJA 180,000 50,000 - 50,000 0% 15106 RENOVATION OF THE CULTURAL HOUSE IN VITIA 30,000 30,000 - - 0% 15110 CONSERVATION AND RESTORATION OF A SHABAN AGA’S HOUSE IN VUSHTRRI 50,000 8,000 - 8,000 0% 15111 THE HISTORIC CENTER OF PRIZREN 100,000 23,278 - 23,278 0% 15112 ETHNOLOGICAL COMPLEX "EMIN GJIKU'' 80,000 26,000 - 26,000 0% 15354 REGULATING OF FOOTBALL STADIUM IN RATKOC-RAHOVEC 100,000 - - - 0% 15376 RENOVATION OF THE FOOTBALL STADIUM IN RAHOVEC MUNICIPALITY 100,000 - - - 0% 15377 CONSTRUCTING THE STADIUM IN ZHUR, PRIZREN 100,000 - - - 0% 15378 OLYMPIC POOL - PRIZREN 100,000 50,000 49,998 2 50% 15380 THE CULTURE CENTER HASAN PRISHTINA - VUSHTRRI 220,717 220,717 220,702 15 100% 15382 CONSTRUCTION OF THE CULTURAL HOUSE UKË BYTYQI IN SUHAREKA 200,000 150,000 - 150,000 0% 15386 RESTORATION AND CONSERVATION OF THE FAZLI BOQOLI TOWER IN RAUSHIQ 50,000 - - - 0% 15501 RENOVATION OF KOSOVO STATE ARCHIVES BUILDING 250,000 150,000 - - 0% 15506 CITY STADIUM IN PODUJEVË 100,000 80,000 77,144 2,856 77% 15508 YOUTH CENTER IN KLOKOT 25,000 10,000 - - 0% 15510 TOWER IN OROBERD / ISTOG 70,000 20,000 - 20,000 0% 15511 TOWER OF SHEREMET IN PEJA 30,000 - - - 0% 15512 HOUSE OF KORUGLU FAMILY IN MITROVICA 50,000 - - - 0% 15524 CATHOLIC CHURCH IN FERIZAJ 70,000 - - - 0% 15612 CITY STADIUM IN VITIA 100,000 43,000 42,712 288 43% 15613 CITY STADIUM IN LIPJAN 100,000 50,000 - 50,000 0% 15614 SPORTING GYM IN LOXHA - PEJA 100,000 30,000 - 30,000 0% 15615 THE STADIUM IN THE VILLAGE OF NOVOSELA, PEJA 147,441 147,441 147,434 7 100% 15619 YOUTH CENTER IN JUNIK 50,000 - - - 0% 15624 HOME OF HERTICA IN PRISHTINA 20,000 - - - 0% 15625 THE HISTORIC CENTER OF PRISTINA 40,000 - - - 0% 15626 OLD STREET GJAKOVA 50,000 - - - 0% 15628 MUSEUM OF PEACE 50,000 - - - 0% 15629 RESIDENCY OF IBRAHIM RUGOVA 50,000 - - - 0% 15630 MUSEUM - HOUSE OF INDEPENDENCE 30,000 - - - 0% 15631 VILLAGE HOQE E MADHE 25,000 - - - 0% 15632 VILLAGE ZYM 25,000 - - - 0% 15662 STADIUM PERPARIM THAQI, PRIZREN 100,000 50,000 49,998 2 50% 15666 STADIUM IN STUDENQAN OF SUHAREKA 200,000 30,000 20,700 9,300 10% 15667 REGULATING OF THE CITY STADIUM "RIZA LUSHTA" IN MITROVICE 30,000 - - - 0% 15669 THE CONSTRUCTION OF A SPORTS GYM IN THE MUNICIPALITY OF FUSHE KOSOVA 200,000 - - - 0% 15674 YOUTH RECREATION CENTER IN PJETERSHAN VILLAGE, GJAKOVA 55,000 - - - 0% 15677 THE TRADITIONAL HOUSE RYSHYT KEPUSKA, GJAKOVA 35,000 - - - 0% 15678 MILL AND VELANICA OF VISHEVA IN VERBAN, VITI 30,000 - - - 0% 15683 THE HOUSE OF NIMON FERIZI, GJAKOVA 30,000 - - - 0% 15684 THE TOWER OF ETHEM GODENI ROGOVA 30,000 - - - 0% 15685 TOWER OF ZEQE RAME SADRISE, BROVINE 35,000 - - - 0% 15686 CONSERVATION OF SCULPTURES OF AGIM ÇAVDARBASHA 60,000 - - - 0% 15687 IDENTIFYING CULTURAL HERITAGE 120,000 - - - 0% 15751 THE NATIONAL SPORTS CENTRE IN BERNIC TE POSHTME 13,583 - - - 0% 15772 CONSTRUCTION OF THE SPORTS HALL GREEME-FERIZAJ 200,000 110,000 - 110,000 0% 15773 DRENOC SPORTS HALL, MALISHEVE 20,000 - - - 0% 15776 RESTORATION OF THE FIRST MILITARY ACADEMY OF THE UCK IN AÇAREV 40,000 - - - 0% 15777 CONSTRUCTION OF A SHABAN MANXHOLLI TOWER IN THE VILLAGE OF MIKUSHNICË 65,000 15,000 15,000 - 23% 18204 YOUTH CENTER IN DEÇAN 50,000 10,000 10,000 - 20% 18205 YUOTH CENTER IN FUSHË KOSOVË 50,000 10,000 - - 0% 18208 STAFF BUILDING, BRIGADE 121 40,000 - - - 0% 18215 ETHNOGRAPHIC MUSEUM IN GJAKOVA 20,000 - - - 0% 18216 THEATER BUILDING IN FERIZAJ 50,000 - - - 0% 44

18219 TOWER OF THE GECI FAMILY 75,000 49,000 - 49,000 0% 18220 TOWER IN LUBIZHDE COMPLEX OF TENNIS COURTS IN FERIZAJ OF HAS 50,000 - - - 0% 18301 STADIUM CONSTRUCTION IN DRAGASH 30,000 - - - 0% 18304 CONS.OF ROUND.TRIBU.AND LAYING OF GRAVEL IN THE STAD.OF SKENDERAJ 100,000 - - - 0% 18305 COMPLETION OF WORKS ON THE CITY STADIUM IN SHTIME 100,000 - - - 0% 18307 STADIUM OF THE VILLAGE OF GJONAJ IN PRIZREN 5,025 - - - 0% 18308 SPORTS FIELDS IN IRZNIQ 100,000 20,000 16,985 3,015 17% 18309 AUXILIARY FIELDS 500,000 130,000 129,490 510 26% 18322 CULTURAL CENTER IN PAGARUSHE 30,000 15,000 - 15,000 0% 18323 CULTURAL-YOUTH CENTER IN HAN I ELEZIT 32,075 25,000 - 25,000 0% 18336 RENOVATION OF THE YOUTH CENTER IN KAMENICE/DARDANE 120,000 - - - 0% 18347 RENOVATION OF KOSOVO MUSEUM WAREHOUSE 50,000 15,000 - 15,000 0% 18356 RECONSTRUCTION OF THE TOWER OF SEF MLEQAN 50,000 20,000 - 20,000 0% 18369 SEMI-OLYMPIC SWIMMING POOL IN FERIZAJ 50,000 20,000 - 20,000 0% 18372 CITY ARCHIVE IN SHTIME 50,000 7,000 - 7,000 0% 18373 MULTIFUNCTIONAL CENTER IN FERIZAJ 50,000 25,000 - - 0% 18374 THE ARCHEOLOGICAL MUSEUM IN PRIZREN 35,000 25,000 - 25,000 0% 18378 THE TOWER OF ISA BOLETIN 101,000 61,000 - 61,000 0% 18389 SPORTS CENTER FIRAJ - BROD 3,803 - - - 0% 18450 RENOVATION OF THE CITY STADIUM IN GJAKOVA 500,000 50,000 - 50,000 0% 18453 MONUMENT AND PARK FADIL VOKRRI IN PRISHTINA 24,975 24,975 20,000 4,975 80% 18454 HOUSE OF CULTURE IN MANASTIRICA, MUNICIPALITY OF PRIZREN 40,000 - - - 0% 18455 RENOVATION OF CULTURAL FACILITIES 50,000 50,000 - 50,000 0% 18456 REN.FUNC.OF CULT.HOUSE ISA KASTRATI AND OTHER MUN.HOUSES 58,182 50,000 - 30,000 0% 18460 RESTORATION AND CONSERVATION OF THE SAHIT AVDYL TOWER - DUJAK 20,000 10,000 - 10,000 0% 18462 CONSTRUCTION OF THE TOWER HAXHE MUSTAFE LAJÇI - MALAJ VILLAGE 45,000 10,697 6,428 4,269 14% 18463 CON.OF TOW.MUSE.OF THE NAT.HERO BASRI C. SHPENDI IN THE VILL.MARECE 48,000 29,957 9,947 20,010 21% 18550 TOWER OF SYLEJMAN VOKSHI, GJAKOVA 50,000 5,000 - 5,000 0% 18686 REVITALIZATION OF THE STADIUM IN POZHERAN, VITI 100,000 100,000 89,954 10,046 90% 18718 CONSTRUCTION OF THE NATIONAL TENNIS CENTER OF KOSOVO IN PRISHTINA 100,000 - - - 0% 18719 RENOVATION OF ROOF OF THE HOUSE OF CULTURE HASAN PRISHTINA, S 50,000 50,000 49,230 770 98% 18754 SPORTS GYM IN LIPJAN 300,000 50,000 - 50,000 0% 18755 FINAL WORKS IN THE GYM "BEDRI PEJANI" PEJA 80,000 20,000 - 20,000 0% 18756 SPORTS REQUISITE 70,000 70,000 70,000 - 100% 18757 SPORTS HALL IN LUBIZHDE, MALISHEVE 20,000 - - - 0% 18758 STADIUM "FERKI ALIU", VUSHTRRI 50,000 - - - 0% 18759 RENOVATION OF THE HALL IN THE HOUSE OF CULTURE JUSUF GERVALLA, DEÇAN 50,000 25,000 - 25,000 0% 18760 THE SECOND PHASE OF RENOVATING THE HOUSE OF CULTURE IN ISNIQ 20,000 - - - 0% 18762 HOUSE OF CULTURE IN DRENOC, DEÇAN 80,000 - - - 0% 18763 HOUSE OF CULTURE IN BELLANICE, MALISHEVE 40,000 - - - 0% 18764 RENOVATION OF THE HOUSE OF CULTURE IN GJILAN 50,000 - - - 0% 18765 RESIDENTIAL HOUSE KURTESH SYLEJMANI, PRISHTINE 40,000 - - - 0% 18766 RESIDENTIAL HOUSE MUSLI HOXHA, PRISHTINE 40,000 - - - 0% 18767 RESIDENTIAL HOUSE SALIH SAFQI, PRISHTINE 40,000 - - - 0% 18768 REVITALIZATION OF THE ROAD MARIN BARLETI, PRIZREN 250,000 20,000 - 20,000 0% 18769 REVITALIZATION OF THE OLD TOWN OF JANJEVE, LIPJAN 250,000 - - - 0% 18770 RESIDENTIAL HOUSE BUJAR XHELI, PRISHTINA 40,000 - - - 0% 18771 TOWER OF NAZIF MURATIT, POPOVË - PODUJEVA 15,000 - - - 0% 18774 TOWER OF ADEM QERIM OSDAUTAJ 40,000 - - - 0% 18789 RESTORATION AND CONSERVATION OF SADIK IBISHI TOWER, ISNIQ- 50,000 50,000 13,821 36,179 28% 18852 CONSTRUCTION OF THE FOOTBALL STADIUM IN GADIME TË ULËT-LIPJAN 100,000 - - - 0% 18853 CONSTRUCTION OF SPORTS HOUSE IN PS "ALI AJETI" SFEQEL, PODUJ 100,000 - - - 0% 18854 ADJUSTMENT OF THE FOOTBALL STADIUM IN KRUSHË TË MADHE 50,000 - - - 0% 18855 SUPPORT STADIUM JUNIK 100,000 - - - 0% 18857 RENOVATION OF THE MUSEUM TOWER IN THE MEMORIAL COMPLEX GLLOGJAN-DEÇAN 150,000 20,000 - 20,000 0% 18866 BUILDING OF THE FORMER PRISON, PRISTINA 75,000 - - - 0% 208 MINISTRY OF EDUCATION, SCIENCE, TECHNOLOGY AND INNOVATION 22,055,272 7,272,972 1,900,221 4,400,346 9% 10331 INV BANK, TABLES & CHAIRS FOR SCHOOLS IN KOSOVO 553,500 253,500 10,830 242,670 2% 10572 CONSTRUCTION OF THE FACILITY FOR SECONDARY SCHOOL OF MUSIC, GJILAN 400,000 100,000 - 100,000 0% 11026 INFORMATION TECHNOLOGY IN PRE-UNIVERSITY EDUCATION 10,000 - - - 0% 11027 CONSTRUCTION OF ELEMENTARY SCHOOL - TURICEVC 50,000 - - - 0% 11030 DESIGNING ARCHITECTURAL PROJECTS FOR EDUCATIONAL FACILITIES 10,000 - - - 0% 11034 PROJECTS FOR HIGHER EDUCATION 280,000 200,000 13,208 150,000 5% 11353 CONST.OF NEW INFRASTRUCTURE AND RENOVATION OF EXISTING FACILITIES IN STUDENT CENTER 180,000 180,000 - - 0% 12533 RENOVATION OF EXISTING FACILITIES FOR PRIZREN UNIVERSITY 300,000 300,000 299,571 429 100% 14027 CONSTRUCTION AND RENOVATION OF INFRASTRUCTURES IN PEJA UNIVERSITY 300,000 300,000 - - 0% 14038 CON. AND RENOVATION OF THE INFRASTRUCT.OF THE UNIVERSITY OF GJAKOVA 180,000 174,000 46,167 55,614 26% 14039 CONSTRUCTION AND RENOVATION OF THE GJILAN UNIVERSITY INFRASTRUCTURE 10,000 10,000 - - 0% 45

14044 CONSTRUCTION AND RENOVATION OF INFRASTRUCTURE OF UNIVERSITY IN MITROVICA 30,000 - - - 0% 14047 PURCHASE OF FURNITURE FOR THE GJILAN UNIVERSITY 30,000 30,000 - 4,332 0% 14050 PURCHASE OF OTHER EQUIPMENT FOR THE UNIVERSITY OF PEJA 419,500 - - - 0% 14238 REFORM IN EDUCATION (WORLD BANK CREDIT) 10,000 - - - 0% 14576 PROJECT WITH DONOR CO-FINANCING FOR INFRASTRUCTURE UPGRADES 740,500 150,000 79,251 70,749 11% 14781 COMPLETION OF SCHOOLS UNDER CONSTRUCTION BY MEST 40,000 40,000 - 40,000 0% 14967 MEANS OF CONCRETISATION 130,000 130,000 - 130,000 0% 14968 LABORATORY EQUIPMENT 80,000 - - - 0% 15118 SUPPLY OF LABORATORY EQUIP. OF SCIENTIFIC RESEARCH FOR INSTITUTIONS 10,000 - - - 0% 15119 PURCHASE CONCRETISATION TOOLS FOR PUBLIC UNIVERSITIES 180,000 180,000 - 180,000 0% 15120 UPGRADE OF INFRAS, RENOV.OF EXISTING OBJEC. UNIVERSITY OF FERIZAJ 10,000 - - - 0% 15252 PURCHASE EQUIP. FOR SCHOOLS, CLOSETS AND TEACHING EQUIPMENT 100,000 100,000 - - 0% 15253 EQUIPMENT FOR THE RE-FUNCTIONING OF STUDENTS' CANTEEN 20,000 20,000 - 20,000 0% 15255 PURCHASE OF LABORATORY AND TI EQUIPMENT FOR UNIVERSITY OF PEJA 30,000 30,000 24,970 - 83% 15256 PURCHASE OF LABORATORY AND TI EQUIPMENT FOR UNIVERSITY OF GJILAN 100,000 100,000 - 10,300 0% 15257 PURCHASE OF LABORATORY AND TI EQUIPMENT FOR UNIVERSITY OF GJAKOVA 50,000 50,000 - - 0% 15258 SUPPLY WITH ENGINEERING AND COMPUTER EQUIPMENT 80,000 80,000 - 80,000 0% 15259 SUPPLY FOR LABORATORY EQUIPMENT FOR FOOD TECHNOLOGY 80,000 80,000 22,689 34,351 28% 15260 SUPPLY WITH EQUIPMENT FOR GEO-SCIENCE LABORATORY 20,000 20,000 19,966 - 100% 15261 SUPPLY WITH IT EQUIPMENT 457,000 200,000 126,243 73,757 28% 15266 CONSTRUCTION OF PRIMARY SCHOOL "QAMIL ILAZI" KACANIKU I VJETER 200,000 150,000 - 150,000 0% 15268 CONSTRUCTION OF PRIMARY SCHOOL IN BRABONIQ-MITROVICA 300,000 200,000 - 200,000 0% 15269 RENOVATION OF SECONDARY SCHOOL "ADEM GLLAVICA" LIPJAN 400,000 100,000 - 100,000 0% 15421 CONSTRUCTION OF PRIMARY SCHOOL VASO PASHE SHKODRANI IN VILLAGE LESHAN 270,000 120,000 - 120,000 0% 15532 CONSTRUCTION OF THE ANNEX AND RENOVATION OF THE PRIMARY SCHOOL IN ZASKOK - FERIZAJ 450,000 200,000 - 200,000 0% 15533 CONSTRUCTION OF THE PRIMARY SCHOOL IN LLAUSHE E POSHTME - PODUJEVA 60,000 - - - 0% 15534 CONSTRUCTION OF THE PRIMARY SCHOOL IN UQE-ISTOG 250,000 - - - 0% 15535 CONSTRUCTION OF THE PRIMARY SCHOOL IN GUSHAVC - MITROVICE 300,000 - - - 0% 15536 CONSTRUCTION OF THE PRIMARY SCHOOL IN RATISHE-DEÇAN 130,000 80,000 - 80,000 0% 15538 CONSTRUCTION OF THE PRIMARY SCHOOL IN VRANIQ, SUHAREKE 450,000 - - - 0% 15540 CONSTRUCTION OF A SPORTS HALL IN GURAKOC - ISTOG 100,000 - - - 0% 15548 CENTRAL HEATING RULE IN THE GYM 1 TETORI 30,000 30,000 - - 0% 15549 BUYING AND EQUIPPING PHYSICAL GYMS WITH SPORTS PACKAGES 500,000 200,000 119,680 80,320 24% 15779 CONSTRUCTION OF VOCATIONAL SCHOOL IN FERIZAJ 400,000 - - - 0% 15780 CONSTRUCTION OF SCHOOL IN GRAMAQEL, DEÇAN 400,000 200,000 - 200,000 0% 15785 CONSTRUCTION OF KINDERGARTEN IN ARBERIA NEIGHBORHOOD, KLINE 210,000 150,000 3,162 146,838 2% 15786 CONSTRUCTION OF PRIMARY AND SPORTS SCHOOL IN DRENIC, IN THE VILLAGE 220,000 150,000 136,858 13,142 62% 15788 CONSTRUCTION OF PRIMARY SCHOOL IBRAHIM MAZREK IN MALISHEVË 500,000 250,000 96,560 153,440 19% 18018 CONSTRUCTION OF A SPORTS HALL IN VUSHTRRI 80,000 50,000 - 50,000 0% 18020 CONSTRUCTION OF SPORTS HALL GJAKOVE 80,000 35,000 - 35,000 0% 18021 CONSTRUCTION OF SPORTS HALL IN GLLOGOVC 180,000 50,000 - 50,000 0% 18031 RREGULLIMI I INFRASTRUKTURES PER OBJEKTET E ARSIMIT SPECIAL 180,000 - - - 0% 18031 REGULATING OF INFRASTRUCTURE OF SPECIAL EDUCATION FACILITIES 60,000 - - - 0% 18032 REGULATING OF INFRASTRUCTURE OF VOCATIONAL EDUCATION FACILITIES 500,000 - - - 0% 18034 ALBANIAN LANGUAGE AND COMPUTER 1,000,000 - - - 0% 18035 IMPROVING INFRASTRUCTURE IN EL.SCH. "MOTRAT QIRIAZI" AND "AVDYL FRASHERI" PZ 100,000 - - - 0% 18038 CONSTRUCTION OF PRIMARY SCHOOL IN PRISHTINA 111,800 - - - 0% 18039 CONSTRUCTION OF THE PRIMARY SCHOOL IN LLUKAC OF THE COAST 200,000 - - - 0% 18324 CONSTRUCTION OF THE KINDERGARTEN IN PRIZREN 300,000 150,000 60,002 89,998 20% 18326 CONSTRUCTION OF SCHOOL BUILDING IN DOGANAJ KACANIK 400,000 - - - 0% 18340 PURCHASE OF EQUIPMENT PACKAGES. NEED. FOR MATERIAL AREAS AND IMPROVEMENT. 700,000 300,000 179,520 120,480 26% 18341 CO-FINANCING FOR THE IMPLEMENTATION OF THE IPA II PROJECT-2019-2020 100,000 50,000 50,000 - 50% 18342 CONSTRUCTION OF PRIMARY SCHOOL IN KRUSHEVC PEJA 100,000 - - - 0% 18343 RENOVATION OF "PRIZREN CONNECTION" SCHOOL IN PRIZREN 120,000 60,000 54,625 5,375 46% 18348 CONSTRUCTION OF KINDERGARTEN IN MITROVICE 200,000 - - - 0% 18349 NDER. SALL.SE ED.FIZ.SKOLLES "IZVOR" NE GORNJE LUBINJE PZ 150,000 75,000 - 75,000 0% 18350 DIGJI.LENDE. MESI.MESIMDH.DHE MESIMNX.NE SHKOLLA "SCHOOL ME" 450,000 - - - 0% 18466 CONSTRUCTION OF PRIMARY SCHOOL IN DRAGOBIL, MALISHEVA 500,000 150,000 70,000 80,000 14% 18467 CONSTRUCTION OF PRIMARY SCHOOL IN JUNIK 550,000 135,000 50,000 85,001 9% 18468 CONSTRUCTION OF PRIMARY SCHOOL IN DOBERDELAN-SUHAREKË 70,000 70,000 - 70,000 0% 18469 CONSTRUCTION OF THE KINDERGARTEN IN SUHAREKA 350,000 - - - 0% 18472 CON.SECURITY HIGH SCHOOL "LIDHJA E PRIZRENIT", DEÇAN 350,000 125,000 - 125,000 0% 18473 CON.SETER HIGH SCHOOL - TALINOC I MUHAXHERËVE-FERIZAJ 450,000 125,000 - 125,000 0% 18475 CONSTRUCTION OF PRIMARY SCHOOL IN PRAPACAN, MUNICIPALITY OF DEÇAN 100,000 50,000 - 50,000 0% 18476 CONSTRUCTION OF PRIMARY SCHOOL IN KRUSHA E MADHE 400,000 200,000 - 200,000 0% 18477 CONSTRUCTION OF PRIMARY SCHOOL LUIGJ GURAKUQI IN PODUJEVO 450,000 200,000 199,999 1 44% 18479 INTERNATIONAL PROFESSIONAL ASSOCIATION V.ÇAKO AND FERIZ GURI - ANNEX 300,000 200,000 65,168 134,832 22% 18481 CON.SA.SPO.NË SHMU "IDRIZ AJETI" IN PJETËRSHTICA, ADDITIONS 200,000 - - - 0% 18482 CON.SHMU "DËSHMORËT E VITITË" FSH DROBESH, VITI 24,000 24,000 23,116 884 96% 18485 CON.SAL.ED.PHYSICS OF SHK. SHABAN JASHARI IN SKENDERAJ 20,000 20,000 19,828 172 99% 18486 CON.SPOR.HALL AT SCHOOL. FAZLI GRAJQEVCI IN SHIPOL 60,000 17,500 17,441 59 29% 18487 CON.SPOR.HALL AT HIGH SCHOOL ANTON CETA IN SKENDERAJ 52,000 22,000 21,998 2 42% 18488 CON.SPOR.HALL SHK. AZEM BEJTA IN UPPER PREKAS 30,000 30,000 - 30,000 0% 18489 CONSTRUCTION OF HSCH LAN SELIMI IN LUMBARDHA 300,000 - - - 0% 18556 FUNCTIONALIZATION OF LABORATORIES AND SUPPLY OF LABORATORY PACKAGES 280,000 50,000 - 50,000 0% 18558 RENOVATION AND FUNCTIONALIZATION OF SCHOOL FACILITIES IN KINDERGARTEN 20,000 - - - 0% 18559 RENOVATION AND FUNCTIONALIZATION OF SCHOOL TOILETS 250,000 - - - 0% 46

18560 CONSTRUCTION OF THE SCHOOL IN DAMJAN-GJAKOVA 200,000 100,000 - 100,000 0% 18712 PROTECTION AND EQUIPMENT OF EDUCATIONAL FACILITIES FOR SUSTAINABILITY D 200,000 - - - 0% 18713 CONSTRUCTION OF KINDERGARTEN IN KOMORAN-GLLOGOC 280,000 100,000 - 100,000 0% 18775 SCHOOL RENOVATIONS-COMPETENCE CENTERS 100,000 50,000 - - 0% 18776 MUSEUM SCHOOL IN UQE, ISTOG 100,000 - - - 0% 18777 MODERNIZATION OF LEARNING ENVIRONMENTS AND CONDITIONS 170,000 80,000 - 80,000 0% 18778 CONSTRUCTION OF THE PRIMARY SECONDARY SCHOOL "THREE MARTYRS" IN 130,000 - - - 0% 18779 CONSTRUCTION OF THE PRIMARY SCHOOL "F.NOLI" IN KAMENICE 180,000 - - - 0% 18780 CONSTRUCTION OF SCHOOL BUILDINGS IN URBAN AREAS 646,972 196,972 89,371 107,601 14% 18839 CONSTRUCTION OF THE PHYSICAL EDUCATION HALL FOR THE TECHNICAL SCHOOL IN 80,000 - - - 0% 18873 CONSTRUCTION OF THE SCHOOL IN THE VILLAGE OF LOZHAN-PODUJEVA 140,000 - - - 0% 209 MINISTRY OF LABOUR AND SOCIAL WELFARE 2,437,000 2,437,000 131,300 2,139,160 5% 12169 RENOVATION OF EXISTING FACILITIES ISSH AND SHP 170,576 170,576 - 170,576 0% 12178 REN OBJ EGZ NEPER KOM TE AIP 10,000 10,000 - 10,000 0% RENOVATION OF EXISTING FACILITIES OF DAPK 50,000 50,000 10,392 39,608 21% 13889 BUYING CARS 55,000 55,000 - 55,000 0% 14308 CONS AGENCY.EMPLOYMENT 166,540 166,540 - - 0% 15125 RENOVATION OF VTC-AVE 4,384 4,384 - 4,384 0% 18165 CONSTRUCTION OF THE EMPLOYMENT OFFICE IN GJAKOVA 180,117 180,117 - 180,117 0% 18182 PURCH.OF TWO VEHICLES EARK AND DEP. FOR LABOR MARKET ANALYSIS 20,000 20,000 - 20,000 0% 18490 PROJECTS FOR COMMUNITIES OF GROUP 6+ 1,300,000 1,300,000 65,385 1,234,615 5% 18548 PURCHASE OF VEHICLES FOR REGIONAL C. AND A DIVISION 32,000 32,000 19,769 12,231 62% 18641 ADVANCEMENT OF INFORMATION SYSTEM AND SERVICE MODULE SOC 30,000 30,000 - 30,000 0% 18643 PURCHASE OF AUXILIARY EQUIPMENT AND BEDS FOR RESIDENTS OF 29,000 29,000 28,400 600 98% 18645 PURCHASE OF CARS FOR NEEDS OF RESIDENTIAL INSTITUTIONS 50,000 50,000 - 50,000 0% 18649 REGULATING OF Pavements FOR MOVEMENT OF RESIDENTS IN THE YARD 10,424 10,424 7,354 3,070 71% 18668 MAINTENANCE AND REGULATING OF EP YARDS 8,959 8,959 - 8,959 0% 18825 PURCHASE OF 3 VEHICLES FOR THE NEEDS OF VTC-AVE 20,000 20,000 - 20,000 0% 18891 CONSTRUCTION OF SOCIAL HOUSES, RESPECTIVELY HOUSES FOR FAMILY 100,000 100,000 - 100,000 0% 18895 CONSTRUCTION OF HOUSES FOR THE MINORITY COMMUNITY. 200,000 200,000 - 200,000 0% 211 MINISTRY OF COMMUNITIES AND RETURNS 4,000,000 4,000,000 - 516,383 0% 11053 PROJECT RRK -IV- 500,000 500,000 - - 0% 12380 RETURN PROJECT (CONSTRUCTION OF RETURN HOUSES) 1,500,000 1,500,000 - - 0% 12714 PROJECT FOR COMMUNITIES 2011 2,000,000 2,000,000 - 516,383 0% 212 MINISTRY OF LOCAL GOVERNMENT ADMINISTRATION 3,350,000 1,774,112 112,708 215,025 3% 14588 IT EQUIPMENT, SYSTEM ADVANCEMENT AND MAINTENANCE 100,000 - - - 0% 15525 DONOR CO-FINANCING FOR BASED GRANT SCHEME 1,500,000 1,500,000 53,622 - 4% 15633 MUNICIPAL PROGRAM FOR SOCIO-ECONO INFRASTRUCTURE DEVELOPMENT 1,475,888 - - - 0% 15863 CITY SQUARE REGULATING PHASE 2 ADDITIONS 44,086 44,086 44,086 - 100% 15868 CON. ACCUMULATORY LAKE OPENING DRINKING WATER SOURCES 15,000 15,000 15,000 - 100% 15896 CON OF PARTER OF TOYS IN THE KINDERGARTEN-MITROVICA VE 21,529 21,529 - 21,529 0% 15897 ASPHALTING OF THE ROAD IN LUKAC OF BEGU-ISTOG 50,000 50,000 - 50,000 0% 15898 ASPHALTING OF UNCATEGORIZED ROADS-ZVECAN 49,848 49,848 - 49,848 0% 15899 CONSTRUCTION OF PARADE PARTS WITH SIP. GREEN-RR KING 23,886 23,886 - 23,886 0% 15900 CONSTRUCTION OF ROAD LIGHTING IN B.I.LEPOSAVIC 19,825 19,825 - 19,825 0% 15901 LIGHTING CONSTRUCTION IN THE YARD OF SHM MP ALAS-MITROVICA NORTH 49,938 49,938 - 49,938 0% 213 MINISTRY OF ECONOMY AND ENVIRONMENT 60,388,738 11,982,795 3,927,625 3,160,253 7% 12722 ENERGY AUDIT OF PUBLIC BUILDINGS AND ENTERPRISES 27,420 27,420 - - 0% 13124 ADJUSTMENT OF THE KRENA RIVER BED - GJAKOVA 100,000 - - - 0% EXPROPRIATIONS 7,302,507 2,302,507 2,298,555 100 31% 13389 CONSTRUCTION AND RENOVATION OF RETURNED PERSONS 'HOUSES 50,000 25,000 - - 0% ADJUSTMENT OF THE DRENICA RIVER BED IN DRENAS 50,000 - - - 0% 13609 KJI LABORATORY 388,580 50,000 - - 0% 13839 CONSTRUCTION OF THE MEMORIAL ,, AFRIM ZHITIU "LLUGA, PODUJEVE 10,000 10,000 - 10,000 0% 13840 CONSTRUCTION OF THE MEMORIAL "FIRST BASE OF THE KLA" LLADOVC PODUJEVE 40,000 40,000 - 40,000 0% 13894 CONSTRUCTION OF MUNICIPAL LANDFILL IN THE PEJA REGION 50,000 - - - 0% 13902 REHAB.I WATER SUPPLY. INCRE. WATER CAPS FOR 9 VILLAGES OF KACANIK 18,400 18,400 18,395 5 100% 13905 RECONSTRUCTION OF CADASTRAL INFORMATION 1,750,000 - - - 0% 13906 DATA CENTER EXPANSION (HARDWARE + SOFTWARE) 100,000 90,000 - 90,000 0% 13911 RENO.MUNICIPAL CADASTRE OFFICES 145,000 - - - 0% 13917 MARKING AND DIGITALIZATION OF NATURAL PROTECTED AREAS 10,000 10,000 - - 0% 14120 IMPLEMENTATION OF EE MEASURES IN PUBLIC BUILDINGS 4,000,000 665,975 - - 0% 14419 ADVANCING THE EXISTING METEOROLOGICAL NETWORK AND AUTOMATION 165,000 165,000 164,000 - 99% 15137 SCANNING OF ARCHIVAL DOCUMENTS 250,000 - - - 0% 15140 EXAMINATION, REPAIR AND MONITORING EQUIPMENT OF EXISTING DAM 50,000 - - - 0% 15143 WATER CADASTRE DRAFTING (BY AU SIU) 50,000 50,000 - - 0%

15144 RENOVATION AND CONSTRUCTION OF PROTECTIVE INFRASTRUCTURE ALONG L 390,000 390,000 388,793 1,207 100% 15146 RENOVATION AND CONSTRUCTION OF PROTECTIVE INFRASTRUCTURE ALONG L 100,000 - - - 0% 15148 WASTEWATER PLANT IN THE MUNICIPALITY OF PRISTINA 1,700,000 - - - 0% 15372 EE MEASURES IMPLEMENTATION PROGRAM 739,522 257,500 53,498 199,500 7% 15405 SEWERAGE NETWORK IN PREKAZ-MIKUSHNICA, SKENDERAJ 80,500 80,500 80,500 - 100% 15406 SHIPOL-BRUS WATER SUPPLY, MITROVICA 629,116 210,000 195,900 - 31% 15521 SUPPLY OF LABORATORY EQUIPMENT FOR CONCEPT DEVELOPMENT 101,862 101,862 - 101,862 0% 15585 ADJUSTMENT OF THE RIVER BED DRINI I BARDHE - KLINA 100,000 15,000 - - 0% 15642 ADJUSTMENT OF THE LUMBARDH BED IN DECAN 1,000,000 500,000 - 500,000 0% 15645 CONSTRUCTION OF MIHALIQ BASIN 2,400,000 - - - 0% 15654 CONSTRUCTION AND EQUIPMENT OF REGIONAL INNOVATION CENTERS AND 184,531 184,531 - - 0% 15656 SUPPLY WITH IT EQUIPMENT FOR SECONDARY SCHOOLS 60,000 60,000 - - 0% 15694 REGULATING OF THE ENVIRONMENT AND RECREATION IN KAMENICE 6,200 6,200 - - 0% 15712 ADJUSTMENT OF THE IBER RIVER BED - MITROVICE 78,788 - - - 0% 15713 ADJUSTMENT OF THE RIVER BED SITNICA - MITROVICE 100,000 - - - 0% 15795 ADJUSTMENT OF THE RIVER BED TOPLLUHA - SUHAREKË 100,000 100,000 - 100,000 0% 15797 ADJUSTMENT OF THE SITNICA RIVER BED IN LIPJAN 35,000 35,000 - 35,000 0% 15800 INDIVIDUAL CONNECTIONS IN THE WATER SUPPLY FOR 12 VILLAGES - SKENDERAJ 75,000 75,000 58,142 16,853 78% 15803 CONSTRUCTION OF WATER SUPPLY SYSTEM IN ORLLAN VILLAGE - PODU 163,850 163,850 - 163,850 0% 18025 CLEAN. AND.REGUL. OF JASHARAJ RIVER .UP TO NE L-3 / RR. AZEM BEJTA 63,000 63,000 - 63,000 0% 18026 CLEANING. EXPANSION ADDIT.RIV.RUNIKU, FROM RUNIKU TO THE LOWER COLIC 24,000 24,000 7,566 16,434 32% 18027 CON.RIV.BED IN IRZNIQ IN NEIGBOUR. BERISHA, MUSHKOLAJ DODAJ - DECAN 50,000 50,000 - 50,000 0% 18055 REG. FOR WAT.SEWARAGE.FOR RURAL ZONE OF KOSOVO-PHASE 6A (DALJE) -RWSPP 3,000,000 1,500,000 - - 0% DIGITAL ECONOMY IN KOSOVO 3,659,639 1,050,000 - - 0% 18099 RULE. GREENING AREA AND TREE PLANTING - OBILIQ 100,000 - - - 0% 18105 PRO.DIGES IN HID.ND.HIDRO.KIKË-KREMENATA, MUNICIPALITY OF KAMENICA 108,000 108,000 107,520 480 100% 18108 DRA.AND UNI. OF ZONE MAPNAT.LEV. AND SPA.PLAN FOR. SPE.ZONE. 50,000 - - - 0% 18109 REG.RIVER BED IN.NE VILL. BRESTOC, HOQE, NAGAVC, KRUSHE RAHOVEC 75,000 30,000 24,975 5,025 33% 18153 PROJECT. IMMOVABLE. CADASTRE AND INFRASTR.GEO-SPATIAL 2,710,000 - - - 0% 18179 ADJUSTMENT OF STREAM BED IN HAJVALI 45,000 45,000 - 45,000 0% 18241 ADJUSTMENT OF KRIVAREKA RIVER BED TO DOMAR BRIDGE 50,000 - - - 0% 18249 REG.BED AND DEGRADED AREAS OF THE DESIVOJCE RIVER 50,000 25,000 - - 0% 18252 ADJUSTMENT OF THE ERENIK JUNIK RIVER BED 100,000 100,000 - 100,000 0% 18254 CREATION OF GREEN AREAS IN GJILAN 50,000 20,000 - - 0% 18255 CONSTRUCTION OF SEWERAGE ON THE RIVER BED IN DOBERQAN 50,000 50,000 - 50,000 0% 18258 SEWERAGE IN BL QIREZ-LIKOC SKENDERAJ 30,000 30,000 - 30,000 0% 18259 CADASTRE (REGISTER) OF CHEMICALS AND DANGEROUS WASTE. 10,000 10,000 - 10,000 0% 18270 WASTE SUPPORT SCHEME IN KOSOVO - GIZ 200,000 100,000 - 100,000 0% 18274 CON.CITY.PARK IN LOC. PUB.ENTER RADUSHA -ISTOG 66,850 66,850 - 66,850 0% 18278 CREATION OF GREEN .AND RECREATIONAL AREAS FOR CHILDREN IN MITROVICE 100,000 100,000 - 100,000 0% 18351 CRE. GREEN AND RECREATIONAL ARAES FOR CHILDREN IN KAMENICE 40,000 40,000 - 40,000 0% 18361 CRE.CENT OF DIGI EXC.INOV. TRAING. PARK (ITP) -PRIZREN 738,675 - - - 0% 18364 IMPLEMENTATION OF EE AND BRE MEASURES OF DIGI EXC IN ITP- PRIZREN 50,000 50,000 - 42,750 0% 18384 CLEANING OF THE TURUQIC-SKENDERAJ RIVER 15,000 15,000 1,581 13,419 11% 18385 CONSTRUCTION OF SEWERAGE IN STRAZHE-KAQANIK 60,000 60,000 22,743 37,255 38% 18498 CONSTRUCTION OF THE KLA MEMORIAL PARK IN JEZERC 40,000 40,000 - 40,000 0% 18499 RIQUA.PUBLIC SPACE- SQUARE AND Pavements IN DRAGASH 50,000 50,000 34,057 15,943 68% 18500 CLEAN.ENVIOR.AND ADJUSTMENT OF NATIONAL AND BICYCLE STAGE 50,000 50,000 - 50,000 0% 18502 CONSTRUCTION OF SEWERAGE IN IVAJA, MUNICIPALITY OF KACANIK 43,000 43,000 2,712 40,288 6% 18503 REGU.RIVER BED DRINI I BARDHE RUGA E PEJA 52,000 52,000 9,459 42,541 18% 18504 CONSTRUCTION OF THE JANJEVA RIVER BED 45,000 45,000 - 45,000 0% 18506 CON. OF IRRIGATION CANAL IN STORADRAN VILLAGE, MUNICIPALITY OF ISTOG 11,200 11,200 11,121 - 99% 18507 ADJUSTMENT OF SPACE AT THE SOURCE OF VRELLE, MUNICIPALITY OF ISTOG 10,000 10,000 - 10,000 0% 18508 PROJ.KANAL.KALIQAN- ONOBERDE-STUPE - SECOND PHASE-ISTOG 20,000 20,000 18,436 1,564 92% 18510 CONSTRUCTION OF SEWERAGE SEWERAGE IN FSH.NOVOSELLE 50,000 50,000 - - 0% 18514 RREGU.RIVER BED SAZLI PREJ HEK. NE FERIZAJ-LUMI SITNICE 50,000 50,000 - 50,000 0% 18516 CON.SEWRAGE FSH.PLLOQICE-BUBEL MLISHEVES 61,000 61,000 4,814 56,186 8% 18523 CONS. ASBESTON PIPES - CEMENT IN THE CITY OF GJAKOVA 6,102,507 - - - 0% 18524 CON.PLANT FOR WASTEWATER TREATMENT - FERIZAJ 1,114,547 - - - 0% 18525 FECAL SEWERAGE IN 6 VILLAGES IN DEÇAN 2,675,044 - - - 0% 18526 DRINKING WATER COLLECTOR IN VERBOC VILLAGE - DRENAS 600,000 - - - 0% 18586 WATER PROJECT (BLUE ECONOMY FOR SUST. TRANSITION) 1,800,000 - - - 0% 18627 MODULE DEVELOPMENT FOR GEODETERS AND GEODETIC COMPANIES 50,000 - - - 0% 18628 CONTRACTORS 'QUALITY CONTROL FOR INFO RECONSTRUCTION 200,000 - - - 0%

18630 IMPROVEMENT OF THE KOPOS SYSTEM 250,000 - - - 0% 18656 YOUTH INCLUSION AND ENTREPRENEURSHIP 2,000,000 - - - 0% 18664 CORRECT DATA CORRECTION 375,000 - - - 0% 18667 DEVELOPMENT OF THE NEW STATE GEOPORTAL 360,000 - - - 0% 18680 IMPLEMENTATION OF INFORMATION STRATEGY AND ACTION PLAN 40,000 - - - 0% 18740 EXPANSION OF THE WATER SUPPLY NETWORK - VUSHTRRI 200,000 200,000 179,859 20,141 90% 18741 CONSTRUCTION OF RIVER RADIATIONS FROM THE TRANSIT BRIDGE TO N 120,000 120,000 120,000 - 100% 18742 WATER SUPPLY FOR BARAN RIVER VILLAGES 125,000 125,000 125,000 - 100% 18744 REGULATING OF THE RIVER BED SITNICA VUSHTRRI 100,000 - - - 0% 18745 ON THE ENVIRONMENT AND GREENING OF THE EARTH 3,000,000 - - - 0% 18746 CONSTRUCTION OF PLANT FOR WASTEWATER TREATMENT - GJIL 2,000,000 - - - 0% 18748 ELECTRIFICATION AND ELECTRICAL EQUIPMENT IN GADIMA CAVE 10,000 10,000 - - 0% 18750 LEVELING NETWORK AND HEIGHT REFERENCE SYSTEM 110,000 - - - 0% 18842 CONSTRUCTION OF PLANT FOR WASTEWATER TREATMENT IN MIT 1,000,000 - - - 0% 18843 CONSTRUCTION OF PLANT FOR WASTEWATER TREATMENT IN PRI 500,000 - - - 0% 18877 DISPLACEMENT AND REPLACEMENT OF PIPE FROM AC TO PE FOR VILLAGES: GE 350,000 350,000 - - 0% 18878 CAPITAL PROJECTS WITH CO-FINANCING IN THE WATER SECTOR AND 600,000 600,000 - - 0% 18879 CONSTRUCTION OF THE SQUARE IN RAHOVEC 100,000 100,000 - 100,000 0% 18880 CONSTRUCTION OF THE WASTEWATER PLANT IN GJAKOVA 200,000 200,000 - 200,000 0% 18881 ADJUSTMENT OF THE KLINA RIVER BED 100,000 - - - 0% 18882 CLEANING THE STREAM AND CHANNEL BED IN OBILIC 60,000 60,000 - 60,000 0% 18883 CONSTRUCTION OF ACCUMULATING LAKE FOR DRINKING WATER IN THE MUNICIPALITY OF K 400,000 - - - 0% 18884 CONSTRUCTION OF THE FATHER WATER TANK 400,000 - - - 0% 18885 CONSTRUCTION OF THE HIDDEN BRIDGE 100,000 15,000 - - 0% 18886 WASTEWATER PLANT IN STARICE-ZLLAKUQAN-SVERKE-GLLA 150,000 150,000 - - 0% 18887 WASTEWATER SEWARAGE FOR 18 VILLAGES OF THE MUNICIPALITY OF DE 200,000 200,000 - 200,000 0% 18888 CONSTRUCTION OF IRRIGATION DAM IN VRANOC VILLAGE 100,000 - - - 0% 18904 REGULATING OF THE CITY PARK IN OBILIQ 38,000 - - - 0% 18909 CONSTRUCTION OF HYGIENE FACILITY IN DECAN 100,000 100,000 - 100,000 0% 18911 ELECTRIFICATION OF DECAN MOUNTAINS 100,000 100,000 - 100,000 0% 18912 CONSTRUCTION OF THE NEIGHBORHOOD WATER SUPPLY AGIM RAMADANI - JUNIK 80,000 - - - 0% 214 MINISTRY OF INTERNAL AFFAIRS 29,639,004 15,055,490 2,572,876 3,927,897 9% 10012 NEW GOVERNMENT COMPLEX, IN HAJVALI NEAR PRISTINA 450,000 250,000 - - 0% 10423 E-GOVERNMENT PROJECT 1,209,650 800,000 - - 0% 11145 NETWORK AND DATA SECURITY SYSTEM 180,000 180,000 175,983 - 98% 11149 SPECIAL EQUIPMENT FOR THE BORDER POLICE 100,000 100,000 81,210 18,109 81% 11150 ADVANCED EQUIPMENT FOR SUPERVISION AND STATE BORDER CONTRACT 40,000 40,000 38,310 1,393 96% 11286 CONSTRUCTION OF TAK-CUSTOMS FACILITY IN PRISTINA 439,924 - - - 0% 12061 RILINDJA COMPLEX EVALUATION AND RENOVATION OF ANNEXES B, C AND D 36,000 - - - 0% 12201 CREATION OF ELECTRONIC ARCHIVES 500,000 138,000 - - 0% 12205 ARMORED VEHICLES, WATER BALL, ARMORED LIMOUSINE 580,000 580,000 - - 0% 12211 RADIO COMMUNICATION SYSTEM EQUIPMENT 250,000 150,000 - - 0% 12218 LONG WEAPONS FOR BORDER POLICE 150,000 150,000 - - 0% 12658 INTEROPERABILITY 200,000 - - - 0% 12736 NETWORK SUPPORT EQUIPMENT AND MICROWAVE ANTENNA 210,000 210,000 60,837 - 29% 12806 CONSTRUCTION OF IMC OBJECT 349,000 - - - 0% 12815 ND. AND REN OF NRCS AND SHT. OPER-VUSHTRR, SKENDERAJ, DECAN 797,271 100,000 37,648 - 5% 12992 RENOVATION OF GOVERNMENT OBJECTS 950,000 600,000 448,428 149,637 47% 13162 CONSTRUCTION AND RENOVATION OF FACILITIES IN AME 615,618 615,618 11,272 226,596 2% PURCHASE OF IT EQUIPMENT 50,000 50,000 - 50,000 0% 13216 CONSTRUCTION AND DESIGN OF TWO FACULTIES IN MITROVICE 1,300,000 500,000 300,131 - 23% 13251 DESIGN AND CONSTRUCTION. OF THE ANNEX TO THE COURT THEM. IN THE BLOOD 20,000 20,000 - - 0% 13252 DESIGN AND CONSTRUCTION OF THE BASIC COURT BUILDING IN PEJA 50,000 - - - 0% 13437 CONSTRUCTION OF ACCOMMODATION BUILDINGS OF KIA BUILDING 3,100,000 750,000 370,000 - 12% 13438 CON.OF IKAP BUILDING 158,489 158,489 - - 0% 13473 CONSTRUCTION OF PRIMARY SCHOOL IN PEJA 50,000 50,000 - - 0% 13478 CONSTRUCTION OF MUSIC SCHOOL IN PRIZREN 600,000 - - - 0% 13515 ANNEX OF THE KFA OBJECT 461,046 400,000 - 97,630 0% 13550 DESIGN. AND HONOR.I FACILITIES OF THE COURT FOUND. DEGA NE NOVOBERDE 150,000 - - - 0% 14018 CONSTRUCTION OF THE PROSECUTOR'S OFFICE IN MITROVICA 50,000 - - - 0% 14031 CONSTRUCTION OF PRIMARY SCHOOL IN KAJQINA, PODUJA 20,000 20,000 - - 0% 14329 CONSTRUCTION OF DPD object, PRISTINA 500,000 200,000 100,086 - 20% 14330 PURCH. VEHIC. FOR KAPS 129,167 129,167 - - 0% 14388 CAP.BUILD.HARDW. STAT DATA CENTER. 10,000 - - - 0% CONSTRUCTION OF NEW POLICE FACILITIES 915,000 500,000 174,242 - 19% 14602 RENOVATION OF POLICE AND INFRASTRUCTURE FACILITIES 120,000 120,000 - 66,360 0% 14605 CONSTRUCTION OF THE SCHOOL BUILDING IN KAPS 600,000 600,000 151,754 191,680 25% 14693 SUPPLY OF FIRE AND RESCUE VEHICLES 7,610 7,610 - - 0% 49

14780 CONSTRUCTION OF PRIMARY SCHOOL IN POZHORAN-YEAR 250,000 100,000 38,924 - 16% 14782 CONSTRUCTION OF PRIMARY SCHOOL IN RAHOVEC 50,000 50,000 - - 0% 14971 SCHOOL IN PONOSHEC - GJAKOVA 36,058 36,058 36,056 - 100% 15057 BLINAJA PROJECT 50,000 - - - 0% 15154 CONSTRUCTION OF "FENCING IN THE FIELD OF SPORTS 95,894 95,894 11,809 - 12% 15157 ESTABLISHMENT OF CYBERNET SECURITY 500,000 500,000 99,941 - 20% 15159 SUPPLY OF OFFICIAL VEHICLES 125,000 125,000 - - 0% 15162 SUPPLY OF SURVEILLANCE EQUIPMENT 39,150 39,150 - 39,150 0% 15235 CONSTRUCTION OF ICMM OFFICE BUILDING 500,000 250,000 67,693 7,521 14% 15355 CONSTRUCTION OF EVALUATION AND STANDARD CENTER 990,000 200,000 - - 0% 15414 MULTIETHNIC SCHOOLS IN NORTHERN MITROVICA 50,000 - - - 0% 15415 LOWER CYCLE SCHOOL IN UPPER FUSHTICA - DRENAS 260,000 - - - 0% 15416 CONSTRUCTION OF KINDERGARTEN IN PRIZREN 165,000 50,000 - 38,776 0% 15417 CONSTRUCTION OF VOCATIONAL HIGH SCHOOL IN KOMORAN, DRENAS 1,340,000 300,000 108,560 - 8% 15553 SUPPLY WITH ITS EQUIPMENT (SOFTWARE AND OTHER EQUIPMENT FOR 20,000 20,000 - 20,000 0% DIFFERENT POLICE EQUIPMENT 100,000 100,000 - 31,287 0% 15715 CONSTRUCTION OF THE BUILDING FOR THE PRESIDENCY OFFICE 2,000,000 500,000 - - 0% 15716 SUPPLY OF RESERVE EQUIPMENT (COMPRESSOR, UPS, IT, AIR CONDITIONING, K 60,000 45,600 - - 0% 15730 CONSTRUCTION OF THE TRAINING CENTER IN PEJA 44,765 44,765 28,230 - 63% 15732 PROJECT AND CONSTRUCTION OF PRISTINA HOSPITAL 600,000 - - - 0% 18007 CONSTRUCTION OF THE OBJECT OF THE ACADEMY OF LAW 1,031,000 200,000 - - 0% 18010 CYBER CERTIFICATE 140,000 - - - 0% 18012 SUPP. WITH BREATHING APPARATUS AND AIR BOMB. SERVICE. THEIR ATES. 367,000 367,000 50,328 315,950 14% 18320 FUNCTIONALIZATION AND DIGITALIZATION OF THE PIK ARCHIVE 20,000 6,777 6,777 - 34% 18335 STATE COMPUTER NETWORK 80,000 80,000 69,643 - 87% 18399 ESTABLISHMENT OF RECOVERY CENTER 350,000 - - - 0% 18400 DEVELOPMENT OF SSI-CYBER SECURITY 200,000 - - - 0% 18401 CREATION OF THE LITTLE RADIOLOGY SYSTEM 300,000 - - - 0% 18552 ESTABLISHMENT OF AN ELECTRONIC SYSTEM FOR REVENUE AT AME 12,390 12,390 12,390 - 100% 18553 RENOVATION OF THE MAIN FACILITY AND ASSOCIATED FACILITIES OF PIK 40,000 40,000 - - 0% 30025 WEAPONS 200,000 200,000 19,155 - 10% 30037 TRANSPORT VEHICLES 2,415,000 2,415,000 5,978 1,930,250 0% 30041 POLICE-LOGISTIC EQUIPMENT 758,972 758,972 - - 0% 30046 TI EQUIPMENT 900,000 900,000 29,989 743,558 3% 30120 CONFIDENTIAL PROJECT 200,000 200,000 37,500 - 19% 215 MINISTRY OF JUSTICE 755,000 755,000 214,170 267,983 28% 10165 INTERNAL RENOVATIONS.BLOCKS AND ACCOMPNY. BUILD.OF PRISON 96,000 96,000 40,228 9,335 42% 10210 EMERGENCY EXPENSES (WATER ELET. HEATING AND INTERV. ETC) 10,000 10,000 - - 0% 10514 SEC.EQUP.RIOT CONTR. 25,000 25,000 - - 0% 11067 LAUNDRY AND EQUIPMENT 35,000 35,000 - 35,000 0% 11068 KITCHEN EQUIPMENT 30,000 30,000 - 30,000 0% 14618 INSTALLATION OF CAMERAS IN ALL CENTERS OF SH.K.K-SE 48,000 48,000 11,669 - 24% 15170 WATER SUPPLY FROM THE WELLS IN THE CORRECTION CENTER IN DUBRAVE 16,076 16,076 - - 0% 15171 FLOOR.REG HIGH SECURITY PRISON AND OTHER CENTERS 23,856 23,856 23,855 - 100% 18005 INST.RESERV.LOCK.- AT THE DOOR IN THE HIGH SECURITY PRISON 17,092 17,092 - 17,092 0% 18111 CONSTRUCTION OF ORCHARD THROUGH PRISON INSTITUTIONS 13,058 13,058 - - 0% 18117 SUPPLY WITH MATTRESS AND BATTLE 99,224 99,224 1,280 - 1% 18576 SUPPLY OF VEHICLES FOR THE NEEDS OF KCS 49,700 49,700 49,700 - 100% 18578 MODERNIZATION-CONSTRUCTION OF THE ENTRANCE IN THE DUBRAVE CORRECTION CENTER 79,942 79,942 46,386 33,556 58% 18580 SUPPLY WITH EQUIPMENT NECESSARY FOR THE ECONOMIC UNIT 28,000 28,000 - - 0% 18582 FLOOR ADJUSTMENT IN CORRECTION INSTITUTIONS 27,052 27,052 27,052 - 100% 18590 DIVISION OF ENTRANCE FOR VISITORS AND STAFF AT THE DETENTION CENTER 65,000 65,000 - 65,000 0% 18602 DIVISION OF ENTRANCE FOR VISITORS AND STAFF AT THE DETENTION CENTER 68,000 68,000 - 68,000 0% 18684 DATA FOR VAT 14,000 14,000 14,000 - 100% 18819 ESTABLISHMENT OF INCUBATOR FOR SEEDLINGS 10,000 10,000 - 10,000 0% 216 MINISTRY OF FOREIGN AFFAIRS AND DIASPORA 3,095,000 920,000 6,300 250,000 0% 11073 FURNITURE CABINET MINISTER 50,000 20,000 6,300 - 13% 11074 COMPUTER CABINET MINISTER 50,000 20,000 - - 0% 11075 TECHNOLOGICAL EQUIPMENT 250,000 250,000 - 250,000 0% 11076 EMBASSY VEHICLES 300,000 - - - 0% 11078 PURCHASE OF EMBASSIES 565,000 - - - 0% 12248 SOFTWARE 100,000 - - - 0% 12975 VEHICLES FOR CENTRAL ADMINISTRATION 150,000 30,000 - - 0% 13183 RENOVATION AND EMBASSY BUILD 30,000 - - - 0% 15173 COMMUNICATION SECURITY SYSTEMS FOR MFA AND DIPLOMATIC MISSIONS 1,600,000 600,000 - - 0% 217 MINISTRY OF DEFENSE 29,890,704 24,173,704 2,179,769 17,685,956 7% 11100 BUS MINIBUS 1,280,000 1,280,000 - 1,280,000 0% 11113 AMUNITION 1,710,000 1,710,000 1,130,000 577,984 66% 11120 FURNITURE 5,000 5,000 - - 0% 50

11123 OTHER EQUIPMENT 1,104,800 604,800 27,360 19,100 2% 12291 DIGITALIZATION OF KSF OBJ 147,000 100,000 37,739 60,661 26% 12752 RADIO TECHNICAL EQUIPMENT 290,000 290,000 - - 0% 12756 3/4 T 4X4 (76) (TACTICAL VEHICLES) 300,000 300,000 - - 0% 12763 OPERATIONAL EQUIPMENT (FIELD EQUIPMENT) 468,500 468,500 468,500 - 100% 12776 ARMORED VEHICLES 340,000 340,000 - - 0% 12777 LIGHT ARMING ACCORDING TO PSO 3,448,904 3,448,904 - 3,421,600 0% 13184 NON-TACTIC VEHICLES 140,000 140,000 - - 0% 13194 EQUIPMENT WITH DEMINING 20,000 - - - 0% 14273 KOMBI PKV 250,000 250,000 - - 0% 14284 TRANSPORT TRAILER 250,000 250,000 - 250,000 0% 14624 WORKING EQUIPMENT FOR VEHICLE SERVICE / OFFICE 50,000 - - - 0% 15175 CONSTRUCTION OF THE ARTILLERY AMMUNITION WAREHOUSE IN THE KSF BARRACKS IN ISTOG 100,000 100,000 - - 0% 15180 ACCOM.BUDIL CONST IN FSK BARRAKS IN POMOZOTIN 326,412 326,412 96,144 230,268 29% 15181 MKAB EQUIPMENT 5,460 5,460 3,000 2,460 55% 15189 CRANE WITH FORKS 170,000 170,000 - 170,000 0% 15191 TRUCK 5T 6X6 1,260,000 1,260,000 - 1,260,000 0% 15192 TRUCK 5T 4X4 430,000 430,000 - 430,000 0% 15193 TRUCK 8X8 1,600,000 1,600,000 - 1,600,000 0% 15199 TRUCK 5T - 40T 400,000 400,000 - 400,000 0% 15571 CONSTRUCTION OF BUILDING FOR BAT.II COMPANY B AND C IN BARRACKS 450,000 450,000 - 450,000 0% 15572 CONSTRUCTION OF THE BUILDING OF THE COMMUNICATION COMPANY IN BARRACKS 450,000 450,000 - - 0% 15576 BUILD.CONS.IN THE KITCHEN KSF BARRACKS IN PRISTINA 226,377 226,377 - 226,377 0% 15580 MODERNIZATION OF THE SECURITY SYSTEM IN MKSF WITH EQUIPMENT AS 170,000 170,000 - - 0% 15587 COMPUTERS 10,000 10,000 - - 0% 18068 IT NETWORK MODERNIZATION 100,000 100,000 - - 0% 18102 CONSTRUCTION. DEPOT IN KSF BARREL IN ISTOG AND POMOZOTIN 283,831 283,831 45,349 219,292 16% 18103 CONSTRUCTION OF AUTO SERVICE FOR HEAVY VEHICLES 700,000 700,000 - - 0% 18110 CON.DEP.FOR.AMUN.IN KSF BARRAKCS IN FERIZAJ, GJILAN, ISTOG, MITROVICA 519,871 519,871 - 519,871 0% 18115 CONSTRUCTION OF THE FACILITY FOR QSU 836,662 836,662 59,424 777,238 7% 18124 CON.OF BUILD FOR WEAP.IN KSF BARRAKCS IN PRISTINA 52,887 52,887 - 52,887 0% 18133 CON.AND REP OF RUNN. STA. BARRACKS OF FSK FERIZAJ 50,000 50,000 - 50,000 0% 18137 EXTENSIONS OF FIRE BARRACKS IN FERIZAJ 50,000 50,000 - 50,000 0% 18652 CONSTRUCTION OF GARAGES AND HANGARIES 100,000 100,000 - 100,000 0% 18781 REINFORCEMENT SYSTEMS 10,785,000 5,785,000 312,253 5,438,219 3% 18805 SECURITY EQUIPMENT 200,000 200,000 - - 0% 18808 RENOVATION OF BUILDINGS AND CONSTRUCTION OF ANNEX IN KO BUILDING 100,000 100,000 - - 0% 18810 CONSTRUCTION OF WAREHOUSES AND HANGARIES IN BARRACKS OF KSF 100,000 - - - 0% 18811 CONSTRUCTION OF WATER SUPPLY AND SEWERAGE NETWORK IN BARRACKS 100,000 100,000 - 100,000 0% 18812 EXPROPRIATION OF PROPERTY (BABAJ I BOKËS) FOR CONSTRUCTION 100,000 100,000 - - 0% 18815 TACTICAL / ARMED VEHICLES 410,000 410,000 - - 0% 220 UNIVERSITY CLINICAL HOSPITAL SERVICE OF KOSOVO 9,306,500 3,322,000 1,288,148 623,356 14% 10959 MEDICAL EQUIPMENT 300,000 100,000 - - 0% 12085 MEDICAL EQUIPMENT FOR EMERGENCY AND INTENSIVE CARE 100,000 100,000 - - 0% 12109 MEDICAL EQUIPMENT FOR HOSPITAL DEPARTMENTS 73,000 20,000 - - 0% 13012 THERMAL INSULATION AND FACADE OF OBJECTS 150,000 50,000 - 50,000 0% 13013 INFRASTRUCTURE IN ENVIRONMENTAL REGULATING 52,000 10,000 8,655 - 17% 13014 INFRO.OTHER RENOVATIONS SANITARY UNITS 100,000 50,000 8,963 4,603 9% 13016 MEDICAL INVENTORY AND ADMINIS 170,000 50,000 - 18,805 0% 13017 MEDICAL EQUIPMENT 100,000 - - - 0% 13018 MEDICAL AND ADMINISTRATIVE INVENTORY 50,000 - - - 0% 13021 MEDICAL AND ADMINISTRATIVE INVENTORY 50,000 50,000 13,604 - 27% 13024 MEDICAL AND ADMINISTRATIVE INVENTORY 50,000 50,000 - - 0% 13025 MEDICAL EQUIPMENT 100,000 100,000 14,000 66,360 14% 13028 MEDICAL AND ADMINISTRATIVE INVENTORY 50,000 50,000 - 50,000 0% 13030 MEDICAL EQUIPMENT 100,000 100,000 - 100,000 0% 13032 MEDICAL AND ADMINISTRATIVE INVENTORY 30,000 - - - 0% 13033 MEDICAL EQUIPMENT 100,000 - - - 0% 13035 MEDICAL AND ADMINISTRATIVE INVENTORY 25,000 25,000 10,187 14,813 41% 13036 MEDICAL EQUIPMENT 30,000 30,000 - 30,000 0% 13039 MEDICAL AND ADMINISTRATIVE INVENTORY 40,000 10,000 - - 0% 13041 MEDICAL EQUIPMENT FOR HOSPITAL DEPARTMENTS 65,000 65,000 - - 0% 13043 MEDICAL AND ADMINISTRATIVE INVENTORY 30,000 10,000 - - 0% 13051 MEDICAL AND ADMINISTRATIVE INVENTORY 47,000 47,000 - - 0% 13053 MEDICAL EQUIPMENT 50,000 - - - 0% 13055 MEDICAL AND ADMINISTRATIVE INVENTORY 10,000 - - - 0% 14639 MEDICAL EQUIPMENT FOR RADIOLOGY SERVICE OF T HOSPITALS 312,000 100,000 - - 0% 15201 CONS.OF SPORTS MEDICINE BUIL WITH THE PHYSICS CLINIC 500,000 105,000 103,809 - 21% 15660 CONSTRUCTION OF THE NEW BUILDING OF UCCK 100,000 50,000 - - 0% 51

15707 MEDICAL EQUIPMENT FOR THE NEEDS OF UCHSK BUDGET PROGRAMS 1,200,000 800,000 539,554 86,150 45% 15709 MODERNIZATION OF INFRASTRUCTURE OF HOSPITAL BUILDINGS PRO 1,200,000 400,000 347,375 52,625 29% 15710 CONSTRUCTION OF THE FACILITY FOR THE HEMATOONCOLOGICAL CLINIC 500,000 50,000 - 50,000 0% 15735 CONSTRUCTION OF THE FACILITY FOR THE ESTABLISHMENT OF THE CATHETER LABORATORY 400,000 100,000 - - 0% 15737 CONSTRUCTION OF THE FACILITY FOR MOTHERS AND CHILDREN COMPLETED WITH EQUIPMENT 1,222,500 500,000 242,001 - 20% 18222 RENOVATION. EXPANSION WITH OVERLINE. EXISTING. EXISTING. CLINICAL ORTHOP. 1,000,000 50,000 - 50,000 0% 18227 DESIGN AND CONSTRUCTION. OF THE NEW BUILDING OF THE NEPHROLOGY CLINIC 500,000 50,000 - 50,000 0% 18232 MODERNIZATION OF INFRASTRUCTURE OF COMPONENT UNITS OF UCHSK 200,000 100,000 - - 0% 18235 PURCHASE OF MEDICAL EQUIPMENT FOR COMPONENTS OF HUCSK 200,000 100,000 - - 0% 18528 PURCHASE OF RADIOTHERAPY EQUIPMENT IN THE ONCOLOGY CLINIC 100,000 - - - 0% 221 MINISTRY OF REGIONAL DEVELOPMENT 1,200,000 485,073 185,073 - 15% 15894 DEVELOPMENT PROJECT.SOCIO-ECONOMIC MUNICIPALITY OF KAMENICA SEWERAGE 30,000 30,000 30,000 - 100% 15895 TOURISM DEVELOPMENT PROJECT IN THE MUNICIPALITIES OF DECAN 155,073 155,073 155,073 - 100% 18782 REGIONAL DEVELOPMENT PROGRAM 1,014,927 300,000 - - 0% 224 HEALTH INSURANCE FUND 500,000 200,000 167,858 - 34% 15746 BUILDING OF THE HEALTH INSURANCE FUND 260,000 - - - 0% 18530 IT EQUIPMENT 240,000 200,000 167,858 - 70% 230 PUBLIC PROCUREMENT REGULATORY COMMISSION 50,000 9,000 - - 0% 18011 ADVANCING THE ELECTRONIC PROCUREMENT INFRASTRUCTURE 50,000 9,000 - - 0% 232 UNPREDICTED EXEPENSES 1,000,000 - - - 0% 13255 UNPRECEDENTED EXPENSES 2017-2019 1,000,000 - - - 0% 235 ELECTRONIC AND POSTAL COMMUNICATIONS REGULATORY AUTHORITY 500,000 52,500 - 17,500 0% 12359 MANAGEMENT SYSTEM FOR CARRY FORWARD NUMBER 422,500 - - - 0% 14300 DEV. ONLINE APPL,PLATF 35,000 35,000 - - 0% 18056 ADVANCING HARDWARE SYSTEMS 20,000 - - - 0% 18061 IMPLEMENTATION OF ALARMS AND FIREFIGHTING SYSTEMS 5,000 - - - 0% 18152 ADVAN. QUALITY MONITOR. SYSY OF ELECT.COMM. 17,500 17,500 - 17,500 0% 238 KOSOVO ENERGY REGULATORY OFFICE 50,800 50,800 - 50,800 0% 18395 IT SERVER EQUIPMENT, STORAGE AND DATA STORAGE EQUIPMENT 50,800 50,800 - 50,800 0% 239 KOSOVO PRIVATIZATION AGENCY 50,000 - - - 0% 11225 PURCHASE OF EQUIPMENT WITHIN CAPITAL EXPENSES 50,000 - - - 0% 242 UNIVERSITY OF PRISHTINA 4,000,000 3,675,000 869,824 260,799 22% 12294 CONCRETE TOOLS FOR THE UNIVERSITY OF PRISHTINA 385,000 385,000 6,870 - 2% 12295 LABORATORY FOR THE UNIVERSITY OF PRISHTINA 530,000 530,000 330,540 184,023 62% 13393 THE NEW OBJECT OF THE DEANATE OF THE DEPARTMENT OF MEDICINE 51,686 51,686 44,910 6,776 87% 13980 CONSTRUCTION OF THE BUILDING FOR THE FMNS 300,000 200,000 104,700 - 35% 15209 EXTERNAL INFRASTRUCTURE OF THE FACULTY OF AGRICULTURE 144,565 144,565 122,604 - 85% 15360 CONSTRUCTION OF THE FACULTY OF THE FACULTY OF ECONOMICS AND LAW 200,000 - - - 0% 15584 CENTER FOR CONTEMPORARY RESEARCH IN THE FIELD OF ENGINEERING 40,000 40,000 - - 0% 18592 LABORATORY FOR THE FACULTY OF AGRICULTURE 60,000 60,000 - - 0% 18595 LABORATORY FOR THE FACULTY OF MEDICINE 85,000 85,000 - - 0% 18597 EQUIPMENT FOR THE FACULTY OF ARTS 40,000 40,000 - - 0% 18598 EQUIPMENT FACULTY OF EDUCATION 10,000 10,000 - - 0% 18599 EQUIPMENT FOR THE FACULTY OF PHYSICAL EDUCATION 20,000 20,000 - - 0% 18600 EQUIPMENT FOR THE FACULTY OF MECHANICAL ENGINEERING 70,000 70,000 - 70,000 0% 18601 FIEK EQUIPMENT 70,000 70,000 - - 0% 18603 EQUIPMENT FOR FNA 100,000 100,000 - - 0% 18605 EQUIPMENT FOR FSHMN 125,000 100,000 - - 0% 18607 RENOVATIONS AT THE FACULTY OF PHILOLOGY 45,000 45,000 - - 0% 18613 RENOVATIONS FSHMN 45,000 45,000 - - 0% 18614 LEGAL RENOVATIONS 45,000 45,000 - - 0% 18615 ECONOMIC RENOVATIONS 45,000 45,000 - - 0% 18616 RENOVATIONS IN THE FACILITIES OF TECHNICAL FACULTIES FNA FIEK AND FIM 280,000 280,000 - - 0% 18617 RENOVATIONS IN THE FACILITIES OF THE FACULTY OF MEDICINE 45,000 45,000 - - 0% 18618 RENOVATIONS FOR THE FACULTY OF ARTS 45,000 45,000 - - 0% 18619 RENOVATIONS FACULTY OF EDUCATION 35,000 35,000 - - 0% 18620 RENOVATIONS IN THE RECTORATES AND OTHER FACILITIES OF UP 70,000 70,000 - - 0% 18622 RENOVATIONS IN THE FEFS OBJECT 39,000 39,000 - - 0% 18623 CREATION OF SPORTS FIELDS FOR THE FACULTY OF PHYSICAL EDUCATION 98,669 98,669 - - 0% 18624 WATERPROOFING AND DRAINAGE OF FOUNDATIONS AND BASEMENTS IN BUILDINGS 905,080 905,080 260,198 - 29% 18660 TOOLS FOR INSTITUTIONS IN FNA 71,000 71,000 - - 0% 243 CONSTITUTIONAL COURT 225,372 195,372 - 136,400 0% 11135 SOFTWARE 10,000 10,000 - - 0% 11136 VEHICLES 30,000 - - - 0% 15556 RENOVATION OF THE GKKK OBJECT 185,372 185,372 - 136,400 0%

245 KOSOVO INTELLIGENCE AGENCY 1,300,000 450,000 17,050 1,550 1% 12408 UNSPECIFIED PROJECTS 1,300,000 450,000 17,050 1,550 1% 250 KOSOVO PROSECUTORIAL COUNCIL 1,234,500 1,166,463 10,000 152,775 1% 15216 MEANS OF TRANSPORT 90,000 90,000 - - 0% 15217 ELECTRONIC SYSTEM FOR MANAGEMENT OF PROSECUTORS 'FILE 5,000 - - - 0% 15218 ELECTRONIC VEHICLE MANAGEMENT SYSTEM - SEMV 2,000 - - - 0% 18004 SIS.MEN.INF.TË LEN. (SMIL) -TIK - PROK. (BASH.FIN.ME QEV.NORV.) 60,000 60,000 - 60,000 0% 18058 ELECTRONIC SYSTEM FOR BUDGET AND FINANCE MANAGEMENT 2,000 - - - 0% 18059 CONTROL AND SECURITY SCANNER 29,661 - - - 0% 18062 RENOVATION OF SPRK 550,000 550,000 - - 0% 18064 SUPPLY AND INSTALLATION OF MOVABLE SHELVES FOR ARCHIVE 17,376 - - - 0% 18069 ELE.SIST.FOR CASE.MANG IN DEF.AND ASSIT OFFI FOR VICTIMS 2,000 - - - 0% 18084 CONFERENCE HALL - KPK 30,000 30,000 - - 0% 18085 LICENSED SUPPLY 36,992 36,992 - - 0% 18086 HARD.DHE SOFT. INFORMATION TECHNOLOGY EQUIPMENT 100,000 100,000 - 86,461 0% 18565 INSTALLATION OF FIRE SAFETY SYSTEM IN ARCHIVES 20,000 20,000 - - 0% 18566 PURCHASE OF LAND FOR BP MITROVICE 60,000 60,000 - - 0% 18567 WATER FILTRATION SYSTEM IN PROSECUTOR'S OFFICES 10,000 - - - 0% 18568 ADVANCING THE ENERGY EFFICIENCY SYSTEM 29,471 29,471 10,000 - 34% 18570 CONSTRUCTION AND IMPROVEMENT OF PHYSICAL INFRASTRUCTURE OF THE SYSTEM 50,000 50,000 - 6,314 0% 18573 MOBILE DESIGN AND SUPPLY FOR KPC AND SPRK 140,000 140,000 - - 0% 253 AGENCY FOR THE MANAGEMENT OF MEMORIAL COMPLEXES 3,280,000 1,950,000 395,305 165,107 12% 13851 MEMORIAL COMPLEX ,, ADEM JASHARI "PERKAZ- SKENDERAJ 500,000 - - - 0% 14362 CONTINUATION OF WORKS IN THE MEMORIAL COMPLEX THE BATTLE OF KOSHARA 270,000 150,000 70,601 - 26% 14645 MEMORIAL COMPLEX "RACAK MASSACRE" RACAK - ADDITIONS 100,000 100,000 335 6,700 0% 14649 ZIV MEMORIAL COMPLEX "KLEÇK GENERAL STAFF GENERAL 280,000 100,000 - - 0% 14650 MEM. COMPLEX FR. PRES. "DR. IBRAHIM RUGOVA" VELANI PRISHTINA 40,000 - - - 0% 14652 MEMORIAL COMPLEX "GENERAL HQ OF THE KLA - ZONE O 443,748 443,748 172,731 - 39% 14653 MEM.COM "SHTAB.VARR.E DËSH.TË I UÇK-SE" SHQIPONJË GJAKOVË 150,000 50,000 - - 0% 14657 PROJECT FOR EMERGENCY INTERVENTIONS IN COMPLEXES AND MEMORIALS 200,000 100,000 20,051 6,222 10% 15044 MEMORIAL OF MEJE-BLOOD 170,000 170,000 - - 0% 15391 DEMË AHMETI MEMORIAL COMPLEX, PODUJEVË 100,000 50,000 - - 0% 18057 HERO TOWER "FEHMI LLADROVCI" GLLANASELLE DRENAS 50,000 - - - 0% 18095 CON.HEADQ IN KOSTERC AND CON.OF MARTYRS CEMETE. - SKENDERAJ 20,000 20,000 - - 0% 18147 LAPIDARI OF THE DUBRAVA PRISON MASSACRE 126,000 126,000 - 114,976 0% 18277 MEMORIAL OF THE MARTYRS "STUDIME" VUSHTRRI 5,000 5,000 - - 0% 18281 MEMORIAL OF KLA MARTYRS - JUNIK 30,000 - - - 0% 18299 CONCERT.HOUSE. WHERE THE MASSACRE WAS OVER IN OLD POKLEK 60,000 - - - 0% 18609 MEMORIAL "THE MASSACRE OF KRUSHA E MADHE" KRUSHE RAHOVEC 45,000 45,000 20,000 - 44% 18611 MUSEUM "KADRI ZEKA" KAMENICE 27,196 27,196 10,080 - 37% 18632 K M "MASAK OF THE KRUSHA E VOGEL PRIZREN 50,000 - - - 0% 18646 ESTABLISHMENT OF THE MAJOR MONUMENT IN THE STONE OF GRADINA IN THE MOUNTAINS 50,000 - - - 0% 18655 MEMORIAL MASSACRE IN KAMENICE ISTOG 3,094 3,094 - - 0% 18658 LAPIDARS OF ELFETE HUMOLLI PODUJEVA 18,312 18,312 - - 0% 18659 LAPIDARS OF TWO STUDENTS KILLED IN PODUJE 6,466 6,466 6,466 - 100% 18661 SEPTEMBER OF DOCTOR HAFIR SHALA DRENAS 10,000 10,000 - 6,234 0% 18663 LAPIDARS OF THE MARTYRS HAJDIN HALITI AND SAMI PLAKOLLI ORLLAN 5,840 5,840 5,840 - 100% 18665 CONSTRUCTION OF THE LAPIDARY OF THE THREE MARTYRS NEKOVC 30,000 30,000 - - 0% 18666 CONSTRUCTION OF THE LAPIDARY OF YMER ALUSHANI KOMORAN 6,794 6,794 6,794 - 100% 18669 LAPIDARS IN ZAHAQ PEJE 8,384 8,384 - - 0% 18678 CONSTRUCTION OF THE NIVOKAZ MEMORIAL GJAKOVE 46,466 46,466 34,165 6,575 74% 18679 CONSERVATION AND RESTORATION OF SOME KLA WAR BUILDINGS 80,000 80,000 - - 0% 18687 GJON SERREQ'S BUNKER IN SHIPASHNICE-KAMENICE 31,309 31,309 - - 0% 18688 ARRANGEMENT OF MARTYRS 'CEMETERIES IN MAREVC-PRISTINA 4,927 4,927 2,384 - 48% 18689 RECONSTRUCTION OF LAPIDAR IN THE BLOOD HERE 19,653 19,653 11,323 - 58% 18690 MONUMENT TO THE KLA BATTALION 141st KLA BATTALION 45,000 45,000 - - 0% 18691 ADJUSTMENT OF LAPIDARS IN KALIQAN- ISTOG 4,411 4,411 - - 0% 18692 ADJUSTMENT OF THE SURROUNDINGS OF THE TOMBS IN RANZE 21,845 21,845 - - 0% 18693 RENOVATION OF LAPITARIANS AND CEMETERIES OF THE MARTYRS IN THE MUNICIPALITY 50,000 50,000 - - 0% 18694 REGULATING OF THE PARK ABOUT THE CEMETERY OF THE MARTYRS IN DYZ-P 4,271 4,271 4,271 - 100% 18697 MEMORIAL OF THE MARTYRS OF THE BATTLE OF POLATA-PODUJE 15,846 15,846 15,846 - 100% 18700 CONSTRUCTION OF THE STATUE OF ISA KASTRATI AND RENOVATION OF LAPIDARS 52,159 52,159 14,179 - 27% 18705 RESTORATION OF THE TOMBSTON OF THE MARTYR ABEDIN BUJUPI DRENAS 1,579 1,579 239 - 15% 18783 LAPIDARI FOR HOXHE AVDYL KRASNIQI - VOJNIK SKENDERAJ 21,700 21,700 - - 0% 18833 THE ESTABLISHMENT OF THE STATUE OF MERVETE MAKSUTAJ 50,000 50,000 - - 0% 18834 CONSTRUCTION OF BUSTS OF EMIN, NEBIH, TAHIR AND BEQIR MEHA IN P 25,000 25,000 - 24,400 0% 254 AIR NAVIGATION SERVICES AGENCY 1,632,550 582,297 227,236 269,257 14% 15221 RADIO COMMUNICATION SYSTEM 292,861 130,000 129,181 100 44% 15222 SUPPLIES. NAVIGATION SYSTEMS RELOCATION OF EXISTING SYSTEMS 135,854 59,000 - - 0% 15600 SURVEY SYSTEM 471,410 - - - 0% 18028 NEW DATA PROCESSING SYSTEM - ATM 1,500 - - - 0% 18046 DIGITAL. PROG.SERVICE FROM AIS TO AIM AIR INFO.SYS.IN AIR INF. MANAG. 150,321 150,321 - 150,321 0% 18226 ADJUSTMENT OF EXTERNAL LOBBY AND RESORT 104,980 24,980 - - 0% 53

18648 HARDWARE - REGIONAL INTEGRATION 1,105 1,105 - - 0% 18650 INTERFACE DETECTION AND PREVENTION SYSTEM 190,000 90,000 34,300 55,700 18% 18653 MULTILATERATION (MLAT) 1,500 - - - 0% 18675 INTEGRATION OF AIR TRAFFIC TOWER SYSTEMS 133,136 63,136 - 63,136 0% 18784 CONSTRUCTION OF THE BUILDING IN GERMI 86,128 - - - 0% 18785 CONSTRUCTION AND CIVIL WORKS FOR RADAR NEEDS MSSR MODE 58,829 58,829 58,829 - 100% 18786 SUPPLY OF SPARE PARTS FOR DVOR 4,926 4,926 4,926 - 100% 302 NATIONAL AUDIT OFFICE 52,500 17,000 - 17,000 0% 18273 SOFTWARE FOR AUDIT SUPPORT 35,500 - - - 0% 18279 RENEWING IT INFRAYOURSTRUCTURE 17,000 17,000 - 17,000 0% 318 INDEPENDENT COMMITTEE ON MINES AND MINERALS 150,000 150,000 13,139 136,861 9% ADVANCEMENT OF THE TELEPHONY SYSTEM 1,750 1,750 - 1,750 0% 18234 APPLICATION FOR ONLINE DECLARATIONS 110,000 110,000 - 110,000 0% 18574 CONSOLIDATION OF IT INFRASTRUCTURE AND STORAGE FOR BACKUP 15,000 15,000 - 15,000 0% 18587 UPS FOR SERVER ROOM 6,000 6,000 5,900 100 98% 18589 SOFTUER FOR BACKUP 6,000 6,000 - 6,000 0% 18591 SCANNER FOR FORMATE A0 7,250 7,250 3,239 4,011 45% 18593 GEODESY EQUIPMENT - CONTROLERS 4,000 4,000 4,000 - 100% 319 INDEPENDENT MEDIA COMMISSION 50,000 50,000 - - 0% 18874 ELECTRONIC PROCESS SYSTEM IN IMC (E-IMC) 50,000 50,000 - - 0% 320 CENTRAL ELECTION COMMISSION 143,600 143,600 103,230 3,600 72% 15893 FLOOR CLEANING MACHINE 3,600 3,600 - 3,600 0% 18716 COUNTY CENTER SOFTWARE DEVELOPMENT AND RESULTS 140,000 140,000 103,230 - 74% 321 INSTITUTION OF THE OMBUDSMAN 12,500 - - - 0% 18844 SUPPLY OF TECHNOLOGY TECHNICAL AND SOFTWARE EQUIPMENT 12,500 - - - 0% 328 KOSOVO JUDICIAL COUNCIL 770,000 375,000 - - 0% 15246 REPAIR AND MAINTENANCE OF COURT BUILDINGS 110,000 65,000 - - 0% 15247 DESIGN AND CONSTRUCTION OF THE BASIC COURT OF PRISTINA DE 500,000 150,000 - - 0% 15513 DESIGN AND CONSTRUCTION OF THE BASIC COURT BUILDING IN P 70,000 70,000 - - 0% 18044 CONSTRUCTION OF THE BASIC COURT IN SOUTH MITROVICA 50,000 50,000 - - 0% 18804 DESIGN AND CONSTRUCTION OF THE BASIC COURT IN PRISTINA-BRANCH 40,000 40,000 - - 0% 329 KOSOVO PROPERTY COMPARISON AND VERIFICATION AGENCY 281,500 281,500 60,750 220,750 22% 18588 FUNCTIONALIZATION OF YOUR SYSTEM WITH SOFTWARE / APPLICATIONS AND 281,500 281,500 60,750 220,750 22% 611 GLLOGOC 3,998,446 2,876,542 411,021 363,506 10% 45082 INVENTORY OF SCHOOLS IN DRENAS 40,000 40,000 27,749 - 69% 46136 RENOVATION QMF GLLANASELLE 17,594 17,594 - - 0% 47881 PROJECT CO-FINANCING 20,000 - - - 0% 47907 OTHER FURNITURE OVER ONE THOUSAND EUROS 5,000 - - - 0% 47881 EXPROPRIATION 400,000 400,000 292,340 - 73% 48254 ADJUSTMENT OF DRENICA AND VERBICA RIVER BED 30,000 15,000 880 - 3% 48613 CONSTRUCTION OF COLLECTORS FOR WASTEWATER COLLECTION 300,000 145,257 7,455 - 2% 48617 INFRASTRUCTURE REGULATING. FLOOR, PUBLIC LIGHTING- DRENAS 200,000 100,000 14,162 - 7% 48626 CONSTRUCTION OF INFRASTRUCTURE DRENAS I, II, III AND IV 100,000 50,000 47,574 - 48% 48628 INFRASTRUKTURA NE KOMORAN I,II,III DHE IV 100,000 50,000 - - 0% 48632 ASPHALTING OF THE ROAD IN GLLANASELLE GODANC VILLAGE 40,000 40,000 807 - 2% 48633 ASPHALTING OF TERSTENIC ROAD I AND II 50,000 25,000 - - 0% 48635 ASPHALTING OF THE ROAD IN THE OLD POKLEK VILLAGE, NEW, VASILEVE 50,000 50,000 - - 0% 48636 INFRASTRUCTURE IN ABRI E EPERME VILLAGE, TERDEVC 45,000 45,000 - - 0% 48638 ASPHALTING OF THE ROAD IN DOBROSHEC VILLAGE, OLD QIKATOV 50,000 - - - 0% 48640 ASPHALTING OF THE ROAD IN THE VILLAGE OF BAICE, KRAJKOVA, DAMANEK 50,000 25,000 19,060 - 38% 48641 INFRASTRUCTURE CONSTRUCTION IN NEKOC VILLAGE, KISHNAREK 50,000 25,000 - - 0% 48643 ASPHALTING OF THE ROAD IN GRADIC AND LIKOSHAN VILLAGE 40,000 20,000 - - 0% 48646 ASPHALTING OF THE ROAD IN THE VILLAGE OF ARLLAT, NEGROC, GJERGJICE, BYTYQ 50,000 50,000 - - 0% 48648 ROAD ASPHALTING IN SANKOC VILLAGE AND FUSHTICE 60,000 60,000 - - 0% 48653 ASPHALTING OF SHTUTIC VERBOC ROAD AND TREASURES 50,000 50,000 - - 0% 48656 ASPHALTING OF THE ROAD LLAPUSHNIK POTERK-VUKOVC VILLAGE 50,000 50,000 - - 0% 48658 ASFALL.VILLAGE LOW AND UPPER ZABEL, LOW-UPPER KORROTIC 50,000 50,000 - - 0% 48661 HONOR.WATER CAPACITY IN DRENAS 100,000 100,000 - - 0% 48682 CO-FINANCING PROJECTS WITH EXTERNAL DONOR 30,589 30,589 - 9,500 0% 48685 SUPERVISION OF CAPITAL PROJECTS IN DRENAS MA 5,000 5,000 - - 0% 48688 DESIGNING IMPLEMENTING PROJECTS FOR THE NEEDS OF THE MUNICIPALITY 30,000 30,000 - - 0% 48691 OPENING OF DRAINAGE CHANNELS FOR ROADS IN THE MUNICIPALITY 20,000 20,000 - - 0% 48693 SEWERAGE AND ATMOSPHERIC WATER SEWERAGE DRENAS 1,2,3,4 30,000 30,000 - 30,000 0% 48694 KOMORAN SEWERAGE I, II, III AND IV 20,000 20,000 - 20,000 0% 48703 SEWERAGE OF ARLLAT, NEGROVC AND GJERGJICA 10,000 10,000 - 10,000 0% 48705 SEWERAGE SEWERAGE SANKOC FUSHTIC UPPER AND LOW 10,000 10,000 - 10,000 0% 48706 SEWERAGE TERSTENIC I AND II 10,000 10,000 - 10,000 0% 48707 WATER SEWERAGE KORROTIC E ULET E EPERME POKLEK 10,000 10,000 - 10,000 0% 48708 SEWERAGE WATER DOBROSHEC QQATOVE E VJETER 10,000 10,000 - 10,000 0% 48709 SEWERAGE SEWERAGE IN ABRI EPERME TERDEC VILLAGE 10,000 10,000 - 10,000 0% 48710 SEWERAGE IN THE VILLAGE OF GLLANASELL AND GODANC 10,000 10,000 - 10,000 0% 48711 SEWERAGE WATER SUPPLY IN GRADICA VILLAGE, LIKOSHAN 10,000 10,000 - 10,000 0% 48712 SEWERAGE WATER-VILLAGE.LLAPUSHNIK, POTERK, VUKOVC 10,000 10,000 - 10,000 0% 48713 SEWERAGE WATER SUPPLY IN NEKOC VILLAGE, KISHNAREK 10,000 10,000 - 10,000 0% 48714 SEWERAGE SEWERAGE IN THE VILLAGE OF SHTUTICA, VERBOC 10,000 10,000 - 10,000 0% 49011 CONSTRUCTION OF MFC-BAICA 54,340 54,340 - - 0% 49013 CONSTRUCTION OF FMA -ABRI 68,759 68,759 - - 0% 49178 CONSTRUCTION OF PLATES FOR LINEING STUDENTS AND Pavements M 45,000 45,000 - - 0% 49179 EXPANSION AND MAINTENANCE OF CAMERAS IN THE MUNICIPALITY 5,000 - - - 0% 49181 SPECIAL MEDICAL EQUIPMENT OVER 1000? 79,810 79,810 - - 0% 49182 RENOVATION OF SPORTS FACILITIES 20,000 20,000 - - 0% 49183 SPORTS FIELDS AND RECREATION 115,000 - - - 0% 49184 DRAFTING DETAILED REGULATORY PLANS 15,000 - - - 0% 49185 MAINTENANCE OF THE ADDRESS SYSTEM SETTING OF TABLES AND NUM 5,000 5,000 - - 0% 49186 GREENING OF PUBLIC SPACES 20,000 20,000 - 20,000 0% 49187 CONSTRUCTION OF BRIDGE TOWERS AND PROTECTION WALLS 100,000 100,000 - - 0% 54

49188 REHABILITATION AND RECONSTRUCTION OF ASPHALT ROADS IN DRE 200,000 150,000 - - 0% 49189 REHABILITATION AND RECONSTRUCTION OF THE SEWERAGE NETWORK IN 100,000 50,000 - 50,000 0% 49193 OVERVIEW OF THE NEW MUNICIPAL BUILDING 143,000 71,500 - - 0% 49194 SUPPLY OF SCHOOLS WITH ICT EQUIPMENT 50,000 50,000 - - 0% 49195 SUPPLY OF SCHOOLS WITH CHAMBER FOR CHEMISTRY AND PHYSICS AND BIO 60,000 60,000 - 60,000 0% 49196 RENOVATION OF SCHOOL BUILDINGS (ROOF, FLOORS AND REPLACEMENT OF D 70,000 5,340 - - 0% 49197 REPAIR OF CENTRAL HEATING (RADIATOR AND OTHER ACCOMPANYING EQUIPMENT 20,000 - - - 0% 49198 PAINTING AND PLASTERING OF SCHOOL BUILDINGS 50,000 50,000 - - 0% 49249 DESIGN OF FEASIBILITY PROJECT FOR CENTRAL HEATING 50,000 50,000 - - 0% 49288 REGULATING AND CULTIVATION OF GREEN SURFACES AND REG. 23,000 5,000 - 5,000 0% 49289 REHABILITATION OF ASPHALT ROADS IN THE MUNICIPALITY OF DRENAS 11,000 - - - 0% 49290 VERTICAL AND HORIZONTAL SIGNALING OF ROADS AND RESIDENCES 20,000 20,000 - 20,000 0% 49291 REGULATING AND SURROUNDING OF CEMETERIES IN THE MUNICIPALITY OF DRENAS 20,000 - - - 0% 49293 INSTALLATION OF NEW LIGHTING AND REPAIR OF LIGHTING NETWORK 7,000 - - - 0% 49296 REPAIR AND EXPANSION OF BUS STOPPING AND COVERING 20,000 - - - 0% 49297 EXPANSION AND CONSTRUCTION OF "FEHMI E XHEVA LLADROVCI" SQUARE DR 150,000 150,000 - - 0% 49298 SEWERAGE BAICA, KRAJKOVA DAMANEK AND STRUBU 20,000 20,000 - 20,000 0% 49299 ASPHALTING OF LLAPUSHNIK ROAD, BERISHË 5,000 5,000 - - 0% 50514 EQUIPMENT (HARDWARE AND SOFTWARE) 15,000 - - - 0% 50517 ELEVATOR FOR MFMC 15,000 15,000 - - 0% 50518 CONSTRUCTION OF SLOPES THROUGH QMF & AMF 10,000 10,000 - - 0% 50519 FMC & AFSA FENCES 65,240 65,240 - - 0% 50520 MFMC INVENTORY MFC AND AFSA 23,114 23,114 - - 0% 50524 INVENTORIZATION OF ARCHIVE AND CULTURAL CENTER 10,000 10,000 - - 0% 89017 MAINTANANCE OF ATMOSPHERIC FECAL SEWERAGE AND SEPTIC GROUPS 20,000 20,000 994 19,006 5% 89114 STADIUM CONSTRUCTION SECOND PHASE 100,000 - - - 0% 612 FUSHE KOSOV0 3,578,670 1,063,149 - 268,347 0% 40114 ASPHALTING IN VRAGOLI 30,000 - - - 0% 40116 ASPHALTING IN NAKARAD 20,000 - - - 0% 43045 Construction of parks, playgrounds and sidewalks 50,000 - - - 0% 43050 Asphalting in Bresje 50,000 - - - 0% 43052 Asphalting in Kuzmin 10,000 - - - 0% 44683 PAYMENT FOR COURT DECISIONS COMMUNICATION FOR INJURED PARTIES 200,000 - - - 0% 44684 BASHKEFI. PROJ. VARIOUS ACCORDING TO THE PRIORITY OF THE MUNICIPALITY. 303,722 303,722 - 218,443 0% 44693 CONSTRUCTION OF ROADS WITH GRAY 80,000 - - - 0% 44697 ESTABLISHMENT OF PUBLIC LIGHTING AND THEIR MAINTENANCE 100,000 - - - 0% 44698 EMERGENCY CASES 150,000 150,000 - - 0% 44699 PARK ADJUSTMENT IN PINE SLATINA E VOGEL 100,000 - - - 0% 44701 HORIZ / VERTIK. MARKING RR.WINTER AND SUMMER SEASON CLEANING 80,000 - - - 0% 44715 PLACING CAMERAS THROUGH THE MAIN POINT OF THE CITY 20,000 20,000 - - 0% 44776 ASPHALTING IN THE FUSHE KOSOVO 110,000 - - - 0% 44783 ASPHALTING BARDH I VOGEL 15,000 - - - 0% 44785 ASPHALTING IN THE SLLATINE E MADHE 55,000 - - - 0% 44786 ASPHALTING IN SLLATIN E VOGEL 20,000 - - - 0% 44788 ASPHALTING IN MIRADI E MADHE 15,000 - - - 0% 44837 CONSTRUCTION OF HOUSES FOR SOCIAL CASES 100,000 100,000 - - 0% 44933 CONSTRUCTION OF PRIMARY SCHOOL IN FUSHE-KOSOVO 373,819 160,000 - - 0% 46251 ASPHALTING IN POMOZOTIN 15,000 - - - 0% 48372 DRAWING A MOBILITY PLAN AND IDEA PROJECTS 50,000 - - - 0% 48386 CONSTRUCTION OF FMC IN THE SLLATINE E EPERME 100,000 100,000 - - 0% PURCHASE OF CONTAINERS AND COMPOSTERS 50,000 - - - 0% 48815 INVESTMENT MAINTENANCE (SEWERAGE, PARKS, ETC) 100,000 - - - 0% 49134 RENOVATION OF HOUSES FOR SOCIAL CASES 100,000 - - - 0% 49135 ASPHALTING IN MIRADI E ULET 35,000 - - - 0% 49137 ASPHALTING IN GRABOC 30,000 - - - 0% 49363 REGULATING OF THE SQUARE IN THE DARDANIA NEIGHBORHOOD 110,000 - - - 0% 49420 CONSTRUCTION OF BRIDGES, RIVER BEDS, LAKES, RIVERS AND 46,129 - - - 0% 49732 CONSTRUCTION OF SEWERAGE AND WATER SUPPLY (VILLAGES, CITIES) 130,000 - - - 0% 49790 CONSTRUCTION OF SPORTS IN SCHOOL FACILITIES 180,000 - - - 0% 50006 CONSTRUCTION OF PARKS, Pavements, GAME CORNER AND PLANTING 100,000 - - - 0% 50761 CONSTRUCTION OF SPORTS FIELD IN HARILAQ VILLAGE 45,000 45,000 - - 0% 50764 ASPHALTING OF THE ROAD - GOLESH ANTENNA 160,000 - - - 0% 50774 CONSTRUCTION OF GYMASTICS IN FUSHË-KOSOVO 120,000 - - - 0% 50775 CONSTRUCTION OF SYNTHETIC FIELDS IN THE GREAT WHITE VILLAGE 150,000 134,427 - - 0% 50811 PURCHASE OF SYNTHETIC CARPETS FOR THE FIELD OF SPORTS IN SH.F "MIH 50,000 50,000 - 49,904 0% 89195 LARGE WHITE ASPHALT 55,000 - - - 0% 89201 ASPHALTING IN HARILAQ 20,000 - - - 0% 89202 ASPHALTING IN HENC 30,000 - - - 0% 89203 ASPHALTING IN LISMIR 20,000 - - - 0% 613 LIPJAN 4,530,155 3,729,613 355,707 2,970,936 8% 42143 RECONSTRUCTION OF PUBLIC LIGHTING IN THE CITY OF LIPJAN 7,396 7,396 7,396 - 100% 42144 CONTINUATION OF RIVER BED CONSTRUCTION IN GREAT DOBRAJE 22,350 22,350 22,349 - 100% 42157 REGULATING OF INFRASTRUCTURE FENCES PARKINGS IN SCHOOL 45,000 45,000 - 45,000 0% 42158 CONSTRUCTION OF SECONDARY SCHOOL GADIME UPER 130,000 130,000 40,444 89,556 31% 42159 CONSTRUCTION OF SPORTS POLYGON OF HIGH SCHOOLS IN LIPJAN 45,000 45,000 - 45,000 0% 44511 DONOR CO-FINANCING 375,335 183,274 2,496 - 1% 47416 BUJARI RIVER BED CONSTRUCTION 79,000 79,000 - 79,000 0% 47422 INVESTMENT MAINTENANCE OF PUBLIC LIGHTING IN CITIES AND VILLAGES 30,000 30,000 - 30,000 0% 47436 ASPHALTING OF ROADS IN MEDVEC 66,000 66,000 - 66,000 0% 47444 CONSTRUCTION OF CHILDREN'S KINDERGARTEN IN SLLOVI 80,000 80,000 - 80,000 0% 47448 DRAFTING DETAILED PROJECTS 120,000 100,000 - - 0% 47756 MAINTENANCE AND REHABILITATION OF THE SEWERAGE NETWORK 30,000 30,000 23,000 7,000 77% 47776 MEANS DEDICATED TO EXPROPRIATION 260,000 210,000 205,029 - 79% 47780 CONSTRUCTION OF THE NEW ADMINISTRATION BUILDING OF LIPJAN MUNICIPALITY 350,000 200,000 - 200,000 0% 47843 ANNEX BUILDING FOR ACTIVITIES IN THE COMMUNITY BASED HOUSE 19,657 19,657 13,316 - 68% 49136 CONSTRUCTION OF PUBLIC LIGHTING NETWORK THROUGH LIPJAN ROAD 6,650 6,650 6,650 - 100% 55

49148 ASPHALTING OF ROADS IN KROJMIR (AFERDITA QERIQI, SHRUGA SHPE 22,000 22,000 - 22,000 0% 49158 ROAD CONSTRUCTION TO GRYKA E SHPETIMIT NE KROIMIR 90,000 90,000 - 90,000 0% 49162 CONSTRUCTION OF WASTEWATER COLLECTOR FOR BLINAJ VILLAGES, 30,000 30,000 - 30,000 0% 49163 CONSTRUCTION OF PRIMARY SCHOOL IN LIPJAN 130,000 130,000 - 130,000 0% 49333 EXPANSION OF SEWERAGE NETWORK IN THE CITY OF LIPJAN AND 25,000 25,000 - 25,000 0% 49351 ASPHALTING OF ROADS IN OLD GRACK 43,930 43,930 - 43,930 0% 49358 CONSTRUCTION OF PAVEMENTS AND PUBLIC LIGHTING IN DOBRAJE VILLAGE 35,000 35,000 - 35,000 0% 49362 PUBLIC LIGHTING IN MEDVEC AND VAGREL OF MAGURA 16,054 16,054 16,053 - 100% 49366 ASPHALTING OF ROADS IN RESINOVC 7,016 7,016 7,016 - 100% 49372 ASPHALTING OF ROADS IN THE VILLAGE OF BAICE 13,200 13,200 11,959 1,241 91% 49379 CONSTRUCTION OF A NEW SPORTS FITNESS IN LIPJAN 220,000 220,000 - 220,000 0% 49383 CONSTRUCTION OF THE KINDERGARTEN IN THE VILLAGE OF GADIME E ULET 130,000 130,000 - 130,000 0% 49395 RENOVATION OF THE FACILITY OF DENTISTRY AND PULMONOLOGY IN CC 35,000 35,000 - 35,000 0% 49399 CONTINU. OF CONSTRUCTION OF ADEM JASHARI SQUARE PART II 877 877 - - 0% 50767 ASPHALTING OF ROADS IN KONJUH AND ROAD DEVELOPMENT IN 75,000 75,000 - 75,000 0% 50770 ASPHALTING OF ROADS IN SMALL HALLAK, RUFC I RI AND RUFC 78,000 78,000 - 78,000 0% 50772 RE-ASPHALT OF SHEN FLORI AND SKENDERBEU-LIPJAN ROAD 65,000 65,000 - 65,000 0% 50777 ASPHALT OF ROADS PHASE III IN GADME TE EPERME 65,000 65,000 - 65,000 0% 50786 CONSTRUCTION OF THE PINE STORE IN GADIME 185,000 155,000 - 155,000 0% 50787 ROAD ASPHALTING IN VARIGOVC 28,000 28,000 - 28,000 0% 50788 ROAD ASPHALTING IN BUJARI PHASE II 68,000 68,000 - 68,000 0% 50789 ROAD ASPHALTING, Pavements, PUBLIC LIGHTING OF THE COAST 79,000 79,000 - 79,000 0% 50790 ROAD ASPHALTING IN SLOVENIA PHASE III 110,000 90,000 - 90,000 0% 50791 ROAD ASPHALTING IN JETA E RE (TOPLIQAN I RI) FAZA II 55,000 55,000 - 55,000 0% 50792 ALLEYS ASPHALTING IN GRACK TE VOGEL 45,000 45,000 - 45,000 0% 50793 ROAD ASPHALTING IN LIPJAN PHASE III 55,000 55,000 - 55,000 0% 50794 PUBLIC LIGHTING IN HALLAQ I MADH 33,000 33,000 - 33,000 0% 50795 PUBLIC LIGHTING IN DOBRAJE E ULET , LLUGA AND GLLANIC 51,000 51,000 - 51,000 0% 50796 EXPANSION OF PUBLIC LIGHTING IN RIBAR I VOGEL 35,000 35,000 - 35,000 0% 50797 EXPANSION OF SEWERAGE NETWORK IN GLLAVICE, MAGURE, DOBR 35,000 35,000 - 35,000 0% 50831 CONSTRUCTION OF LAPIDARS, XHAVIT KOZHANI, HARADIN BAJRAMI, RUZHD 130,000 130,000 - 130,000 0% 50841 PUBLIC LIGHTING IN LELETIQ AND VERSHEVC 92,000 92,000 - 92,000 0% 50888 BUYING MEDICAL EQUIPMENT 50,000 50,000 - - 0% 50893 RENOVATION OF COMMUNITY BASED HOUSE 10,000 10,000 - - 0% 50913 CONSTRUCTION OF BASES FOR LAPIDARS AND PLAQUES 22,000 22,000 - 22,000 0% 50919 RECONSTRUCTION OF THE FLOOR AND TOILETS IN THE "ULPIANA" HIGH SCHOOL 53,000 53,000 - 53,000 0% 51094 INSTALLATION OF CENTRAL HEATING IN SCHOOLS: AKLLAP, QYLAGË, R 48,000 48,000 - 48,000 0% 51095 ASPHALTING OF ROADS IN MIRENE 43,000 43,000 - 43,000 0% 89224 PAYMENT FOR COURT DECISIONS 50,000 50,000 - - 0% 89225 ROAD ASPHALITNG HAJ.BAJRAMI 505,690 167,209 - 167,209 0% 614 OBILIQ 4,776,533 4,726,958 204,507 1,341,274 4% 40237 HORIZONTAL AND VERTICAL SIGNALING 42,000 42,000 - 10,000 0% 40238 DESIGN OF PROJECTS 150,000 150,000 63,610 - 42% 40239 REGULATING. SEWERAGE IN OBILIQ 150,000 150,000 - - 0% 40241 ASPHALTING OF RURAL ROADS AND PAVEMENTS IN OBILIQ 641,014 641,014 23,322 21,489 4% 40246 MEDICAL EQUIPMENT FOR MFMC 40,575 30,000 - - 0% 40248 INVENTORY FOR MFMC 10,000 10,000 - - 0% 40256 RENOVATION OF SCHOOLS AND PURCHASE OF EQUIPMENT 200,000 200,000 8,334 42,180 4% 43114 PAVING OF GRAVEL ROADS 30,000 30,000 - - 0% 45577 CONSTRUCTION AND MAINTENANCE OF CITY STATIONS 10,000 10,000 - - 0% 45582 REGULATING AND MAINTENANCE OF OBILIQ ROADS 30,000 30,000 14,711 289 49% 45584 DRAFTING MUNICIPAL DEVELOPMENT PLAN AND ZONE MAP 110,000 110,000 - - 0% 45594 PURCHASE OF INVENTORY 6,000 - - - 0% 46804 RENOVATION OF FACILITIES IN MFMC, MFA AND MFC 20,000 - - - 0% 46811 REGULATING OF PARKS IN THE MUNICIPALITY OF OBILIQ 180,000 180,000 6,013 - 3% 46816 REGULATING OF SPORTS FIELDS 240,000 240,000 - - 0% 47166 EXPROPRIATION 170,000 170,000 - - 0% 48494 PUBLIC LIGHTING 56,000 50,000 - - 0% 48547 ELECTRICAL EQUIPMENT MFMC, MFA AND MFC 10,000 3,000 - - 0% 48615 CEMETERY REGULATING AND MAINTENANCE 35,000 35,000 13,590 - 39% 48637 PURCHASE OF VEHICLES / AMBULANCES 20,000 20,000 19,175 - 96% 48734 FIELD OF CULTURAL AND ARCHITECTURAL HERITAGE 120,000 120,000 - - 0% 48849 MOBILE LABORATORIES 350,000 350,000 - - 0% 48895 COGENERATION 616,928 616,928 - 616,928 0% 49740 COMPUTER EQUIPMENT 60,000 60,000 32,203 - 54% 49747 DIGITALIZATION OF PUBLIC ROADS AND OBJECTS IN OBILIQ 30,000 30,000 - - 0% 49759 RENOVATION OF SOCIAL HOUSING 139,990 139,990 - - 0% 49761 CONSTRUCTION OF BUILDINGS AND RENOVATION OF SPACES FOR THE COMMUNITY 395,000 395,000 23,549 - 6% 49794 CONSTRUCTION OF SQUARE ADEM PRENIQI 634,026 634,026 - 634,026 0% 89290 CO-FINANCING 270,000 270,000 - 16,362 0% 89292 CONTAINER SUPPLY 10,000 10,000 - - 0% 615 PODUJEVO 7,219,096 6,576,743 267,543 44,714 4% 40269 CAPITAL INVESTMENTS FOR EMERGENCY CASES 35,000 - - - 0% 40299 PREPARATION OF ZONES FOR INDUSTRIAL NEED 30,000 - - - 0% 43129 Fecal sewerage in towns and villages 74,000 74,000 15,102 7,347 20% 43159 ASPHALTING OF SOME ROADS IN METEHI VILLAGE 20,000 20,000 - - 0% 43181 Adjustment, repair, cleaning of the Llap River bed and h 130,000 100,000 - - 0% 43187 Medical equipment 316,000 200,000 42,060 5,000 13% 44528 REPAIR OF ASPHALT ROADS 90,000 90,000 - - 0% 44625 EXPANSION OF THE LLAP RIVER BED 136,000 136,000 12,330 - 9% 44644 REGULATING OF CEMETERY INFRASTRUCTURE 85,000 85,000 - - 0% 44645 CONSTRUCTION AND RECONSTRUCTION OF FECAL AND ATMOSPHERIC SEWERAGE 25,000 25,000 - - 0% 44647 EXPANSION, REGULATING OF RIVER BED 20,000 20,000 3,906 - 20% 45937 CONSTRUCTION OF OPEN SPORTS FIELDS THROUGH VILLAGES 93,550 50,000 - - 0% 45941 PARTI. WITH POSSIBLE DONORS IN VARIOUS CAPITAL PROJECTS 70,556 70,556 31,245 - 44% 46080 WASTEWATER COLLECTORS-CONTINUATIONS 80,000 80,000 - - 0% 56

46149 CONSTRUCTION OF PROTECTION WALLS (NEAR RIVERS) 18,500 18,500 - 12,000 0% 46156 ASPHALTING OF SOME ROADS IN SFEQL VILLAGE 105,000 105,000 - - 0% 46167 ASPHALTING OF SOME ROADS IN THE VILLAGE OF SHAJKOFC 33,000 33,000 - - 0% 46169 ASPHALTING OF SOME ROADS IN THE VILLAGE OF LLAUSHË 80,359 70,000 - - 0% 46178 ASPHALTING OF SOME ROADS IN METERGOC VILLAGE 57,854 57,854 - - 0% 46179 ASPHALTING OF SOME ROADS IN ORLLAN VILLAGE 50,000 50,000 - - 0% 46201 ASPHALTING OF SOME ROADS IN THE VILLAGE OF MAJAC 60,000 50,000 - - 0% 46396 ASPHALTING OF SOME ROADS AND STREETS IN DIFFERENT NEIGHBORHOOD 270,000 200,000 4,895 - 2% 46398 OPEN AND CLOSED SPORTS FIELDS 20,000 20,000 - - 0% 46439 ASPHALTING OF SOME ROADS IN THE VILLAGE OF BATLLAVA 55,000 55,000 - - 0% 46946 ASPHALTING OF SOME ROADS IN THE VILLAGE OF LLAPASHTICA 140,000 140,000 - - 0% 46950 ASPHALTING OF SOME ROADS IN DUMNICA VILLAGE 120,000 120,000 - - 0% 46956 ASPHALTING OF SOME ROADS IN GLAMNIK VILLAGE 70,000 70,000 - - 0% 47657 CONSTRUCTION, INCREASE, GROWTH AND MAINTENANCE OF PARKS 80,000 70,000 - 10,000 0% 47660 ASPHALTING OF SOME ROADS IN THE VILLAGE OF BAJQINA 60,000 60,000 - - 0% 47664 ROAD CONSTRUCTION IN THE VILLAGE OF LLADOFC 45,000 45,000 - - 0% 47682 IMPROVEMENT OF SCHOOL PHYSICAL INFRASTRUCTURE 97,582 97,582 5,941 - 6% 47693 CONSTRUCTION OF THE SCHOOL "ALI AJETI" BALLOFC 114,444 70,000 - - 0% 47791 ESTABLISHMENT OF POINT WITH IRRIGATION CHANNELS 30,000 30,000 - - 0% 47797 LAND ANALYSIS 20,000 - - - 0% 48238 ROAD CONSTRUCTION IN REVUQ VILLAGE 30,000 30,000 - - 0% 48241 ASPHALTING OF THE ROAD IN DUMOSH VILLAGE 45,000 45,000 - - 0% 48244 ASPHALTING OF THE ROAD IN REPË VILLAGE 50,000 40,000 - - 0% 49125 WASTEWATER TREATMENT PLANT - PODUJEVO 1,125,298 1,125,298 - - 0% 49246 CONSTRUCTION OF PAVEMENTS NEAR SCHOOLS (SIBOC I ULET , SURKISH 175,000 175,000 53,373 - 30% 49255 ASPHALTING OF SOME ROADS IN SIBOFC VILLAGE 40,000 40,000 - - 0% 49257 ASPHALTING OF SOME ROADS IN THE VILLAGE OF PERAN 46,834 36,834 5,131 - 11% 49259 ROAD CONSTRUCTION IN BALLOFC VILLAGE 100,000 100,000 - - 0% 49262 RENOVATION OF THE SPORTS HALL "HAKIF ZEJNULLAHU" 80,000 80,000 - - 0% 49264 CONSTRUCTION AND REGULATING OF PUBLIC SPACES 22,000 22,000 8,902 9,788 40% 49265 ASPHALTING OF SOME ROADS IN LETANC VILLAGE 40,000 40,000 - - 0% 49268 ROAD CONSTRUCTION IN KUSHEVICA VILLAGE 69,885 69,885 - - 0% 49272 CONSTRUCTION OF THE CITY LIBRARY 50,000 50,000 - - 0% 49273 ASPHALTING OF SOME ROADS IN THE VILLAGE OF SHTEDIM 50,000 50,000 - - 0% 49277 CONSTRUCTION OF THE BULLETIN AND SQUARE " SHESHI I DËSHMORËVE " 860,000 851,000 - - 0% 49279 ASPHALTING OF THE ROAD IN THE VILLAGE OF BURICA 55,697 55,697 - - 0% 49282 RENOVATION OF HEALTH FACILITIES 50,000 50,000 - - 0% 49343 PURCHASE OF THE AMBULANCE 50,000 50,000 - - 0% 49388 CONSTRUCTION OF FAMILY MEDICINE AMBULANCE IN DOBRDOL 50,000 50,000 - - 0% 49426 ADJUSTMENT OF TRACKING MOUNTAINS 40,000 - - - 0% 49489 CONSTRUCTION OF WATER SUPPLY IN HERTICA 55,000 - - - 0% 49494 ASPHALTING OF SOME ROADS IN THE VILLAGE OF DOBATRDOL 40,000 40,000 - - 0% 49699 ASPHALTING OF SOME ROADS IN KËRPIMEH VILLAGE 30,000 30,000 - - 0% 49710 EXPROPRIATION OF PROPERTY ON THE STREET OF MOSQUE 188,037 188,037 28,588 - 15% 49846 ASPHALTING OF SOME ROADS IN MIROFC VILLAGE 50,000 50,000 11,007 579 22% 50612 CONSTRUCTION OF ROADS IN THE VILLAGE OF LLUZHAN 20,000 10,000 - - 0% 50615 CONSTRUCTION OF ROADS IN THE VILLAGE OF LUPQ 70,000 60,000 - - 0% 50630 ASPHALTING OF SOME ROADS IN THE VILLAGE OF DOBRATIN 60,000 60,000 - - 0% 50634 CONSTRUCTION OF THE CIVIL STATUS OBJECT IN HERTICA 20,000 20,000 - - 0% 50637 PUBLIC LIGHTING (LLAPASHTICË E POSHTME,LLAPASHTICË E EPËRME, 85,000 85,000 - - 0% 50646 PUBLIC LIGHTING (LLUZHAN, SALLABAJË, PENUHË, SHAKOVICA, LUPQ I P 78,500 78,500 - - 0% 50647 PUBLIC LIGHTING (BATLLAVË, ORLLAN, GËRDOC, KAQIBEG, LLUËË, BELLO 75,000 75,000 - - 0% PUBLIC LIGHTING (GLLAMNIK, KONUSHEC, LOWER SIBOC, SIBOC I 35,000 35,000 - - 0% 50649 PUBLIC LIGHTING (SFEQËL, SHAJKOC ,, LLADOC, BALLOC, SHTEDIM, DUM 50,000 50,000 - - 0% 50650 PUBLIC LIGHTING (KAJQINA, DOBRATIN, DOBËRDOL, KËRPIMEH, METEHI, 65,000 65,000 - - 0% 50651 CONSTRUCTION OF PUBLIC LIGHTING (CITY, DUMNICA E ULET, DUMNIC 32,000 32,000 2,826 - 9% 50653 CONSTRUCTION OF HORSES, BRIDGES (BAJQINË,LLAPASHTICË E POSHTME ) 82,000 82,000 1,342 - 2% 50654 CONSTRUCTION OF PAVEMENTS (CITY STR. 'BLERIM BAJRAMI ", SHTEDIM 95,000 95,000 - - 0% 50656 CONSTRUCTION OF BRIDGES IN SFEQËL,BRECË,GLLAMNIK,DOBERDOL (NEIGHBORHOOD 52,000 40,000 - - 0% 50887 ASPHALTING OF SOME ROADS IN POPOVA VILLAGE 40,000 40,000 - - 0% 85202 HORIZONTAL AND VERTICAL MARKINGS 35,000 - - - 0% 85209 EXPANSION OF THE WATER SUPPLY NETWORK 105,000 73,000 - - 0% 85214 REPAIR OF GRAVEL ROADS 95,000 95,000 40,894 - 43% 616 PRISHTINA 26,312,837 9,830,000 936,271 1,171,320 4% 40356 DIGITALIZATION OF SERVICES AND WORK PROCESSES 50,000 50,000 - - 0% 40369 PROJECT.OFFI.COMM.RETURN 100,000 50,000 - 50,000 0% 40371 EXTEN.MODERN.LIGHT.NETWORK 600,000 300,000 - - 0% 40372 HORIZO.VERTI.ROAD SIGNA. 500,000 200,000 - - 0% 40374 REGULATING.PLAC.CONTAINERS 200,000 50,000 - - 0% 40377 REGU.CULTIV.GREEN AREAS 1,500,000 600,000 44,264 - 3% 40382 CLEAN OF RIVER.BED, SEWERAGE. 120,000 50,000 - - 0% 40384 SEEDLING-TREE PLANTING 200,000 100,000 28,430 71,570 14% 40387 ANTIPARKING PILLARS AND MOBILE PILLARS 100,000 50,000 - - 0% 40423 MEDIC.EQUIPM.CMFC-FMC 100,000 50,000 - - 0% 40425 SUPPLY WITH .INVENTORY. INSTITUTION NEEDS. 100,000 50,000 - 30,000 0% 40429 BOOK SUPPLY 70,000 - - - 0% 40435 ART IN PUBLIC AREAS 100,000 30,000 - 10,000 0% 40441 CONSTRUCTION OF KINDERGARTEN 400,000 100,000 - 50,000 0% 40447 EQUIPMENT OF SOME SCHOOLS WITH SPORTS EQUIPMENT 150,000 50,000 - - 0% 40455 REGULATING OF SCHOOL YARDS AND SURROUNDINGS 100,000 50,000 - - 0% 40458 EQUIPMENT OF SOME. SCHOOL. CABINETS 150,000 50,000 - - 0% 43200 Construction of traffic lights and modernization of other equipment for s 150,000 50,000 - - 0% 43225 Supply of school libraries 50,000 - - - 0% 45073 RENOVATION OF THE OLD BUILDING IN THE MUNICIPALITY (FLOORS III AND IV) 70,000 70,000 - - 0% 45104 HANDLING CONSTRUCTION WASTE 100,000 50,000 - - 0% 57

45197 HANDLING STRAY ANIMAL 250,000 50,000 1,922 2,000 1% 45576 DIGITALIZATION OF HEALTH AND SOCIAL INSTITUTIONS 150,000 50,000 - - 0% 46279 NEW CITY MARKET 1,000,000 400,000 - 400,000 0% 46304 URBAN FURNITURE (INVESTMENT IN RESTING CHAIRS , SPORTS, BASKETS 200,000 100,000 - - 0% 46306 ART GALLERY 100,000 25,000 - - 0% 46343 CONSTRUCTION OF TOYS AND SPORTS FIELDS IN THE MUNICIPALITY 250,000 50,000 - - 0% 46611 CONSTRUCTION OF CFMC IN VETERNIK 250,000 50,000 - 50,000 0% 48040 MAIN ROAD NETWORK PROJECT 240,000 150,000 - - 0% 48050 IMPLEMENTATION OF THE MOBILITY PLAN 1,001,837 500,000 - 100,000 0% 48133 TOURIST OPERATION, INFO CENTERS AND TOURIST BRANDING 100,000 100,000 57,860 - 58% 48288 RENOVATIONS AND RECONSTRUCTIONS OF HEALTH FACILITIES 150,000 150,000 46,529 - 31% 48556 INSTALLATION OF SECURITY CAMERAS 100,000 50,000 - - 0% 48559 ELECTRICAL INSTALLATIONS AND MAINTENANCE 100,000 30,000 16,258 - 16% 48571 SUPPLY WITH INVENTORY 180,000 50,000 - - 0% 49143 NET DERATIZATION. OF SEWERAGE, PUBLIC GARAGES AND BUIL. 200,000 50,000 - - 0% 49653 SUPPLY OF IT EQUIPMENT FOR THE NEEDS OF THE MUNICIPALITY OF PRISHTINA 50,000 50,000 40,839 - 82% 49679 SECONDARY SCHOOL CONSTRUCTION 7 SEPTEMBER 400,000 100,000 - 100,000 0% 49680 DESIGN AND ADAPTATION OF EDUCATIONAL INSTITUTIONS PROJECTS 50,000 - - - 0% 49715 URGENT INTERVENTIONS AND MAINTENANCE: PUMP INTERVENTIONS 70,000 70,000 - - 0% 49716 LOCATION, ADJUSTMENT AND MAINTENANCE OF ELEVATORS 200,000 100,000 56,829 - 28% 49760 DEPENDENT INSTITUTIONS (EQUIPMENT SUPPLY, RENOVATION, SOFTWARE, PJ 100,000 30,000 - - 0% 49762 RECONSTRUCTION AND RENOVATION OF CULTURAL HERITAGE OBJECTS 100,000 30,000 - - 0% 49765 DRAFT MUNICIPAL DEVELOPMENT PLAN AND HZK 100,000 50,000 - - 0% 49784 CONSTRUCTION OF MULTIFUNCTIONAL HALL IN THE MUNICIPALITY OF PRISTINA 500,000 - - - 0% 49816 AGRICULTURAL MECHANISM FOR THE NEEDS OF FARMERS IN THE MUNICIPALITY OF PRIS 100,000 100,000 - 57,750 0% 49826 EXPROPRIATION 1,000,000 50,000 - - 0% 49875 RECONSTRUCTION AND REPAIR OF HOLLS AND DEFORMATION LAYERS 300,000 250,000 - - 0% 49881 CONSTRUCTION OF THE TUNNEL (300) IN "AGIM RAMADANI" ROAD 500,000 300,000 - - 0% 49946 CONSTRUCTION OF LAPIDIARS IN PRAPASHTIC FOR THE MARTYRS OF THE YEAR 192 115,000 50,000 - - 0% 49974 CONCENTRAL HALL 900,000 100,000 - - 0% 50014 EXTENSION OF IRRIGATION SYSTEM IN CITY PARKS .. 200,000 100,000 11,166 - 6% 50020 CONSTRUCTION AND MAINTENANCE OF TOY CORNERS ...IN CITY PARKS 100,000 100,000 - - 0% 50023 PLANTING DECORATIVE DECORATIVE FLOWERS .. 20,000 20,000 - - 0% 50037 CENTRAL HEATING INSTALLATIONS AND RENOVATIONS IN SCHOOLS ... 250,000 100,000 82,800 - 33% 50178 CONSTRUCTION OF THE WATER SUPPLY MRAMOR-GRASHTICE-BESI-SLIVOV 250,000 50,000 - - 0% 50763 RECONSTRUCTION OF MALUSH KOSOVA ROAD 250,000 100,000 - - 0% 50768 RECONSTRUCTION OF ILIR KONUSHEVCI ROAD 240,000 100,000 - - 0% 50768 RECONSTRUCTION OF ROAD AHMET KRASNIQI 140,000 50,000 - - 0% 50769 RECONSTRUCTION OF GEORGJ BALSHA AND TONI BLER STREETS 215,000 100,000 - - 0% 50785 ROAD CONSTRUCTION IN MAREVC, VIDIME- MAREVC RIVER PHASE II 200,000 100,000 - - 0% 50804 CONSTRUCTION OF MINI GOLF FIELD 50,000 - - - 0% 50806 ROADS IN THE NEIGHBORHOOD OF RAMABAJ - PHASE II 200,000 100,000 - - 0% 50814 SHKELZEN HARADINAJ ROAD - PHASE II 300,000 200,000 - - 0% 50815 CONSTRUCTION OF THE EAST TRIBUNE IN THE STADIUM OF "JULY 2" 200,000 - - - 0% 50817 ROAD ZLLASH - PRAPASHTICË 350,000 200,000 - - 0% 50818 SUPPLY WITH GEODESIC INSTRUMENT FOR THE NEEDS OF DIKMK AND 160,000 50,000 - - 0% 50824 CONSTRUCTION OF MULTIFUNCTIONAL CENTER FOR SOCIAL WORK 500,000 50,000 - - 0% 50825 CONSTRUCTION OF THE SCHOOL IN VRANIDOLL 300,000 100,000 - 100,000 0% 50829 CONSTRUCTION OF SHELTER FOR LGBTI PERSONS 300,000 50,000 - - 0% 50834 RENOVATION OF OLD RESORT HOLIDAY IN ISTOG (MUNICIPAL PROPERTY 150,000 50,000 - - 0% 50857 CONSTRUCTION OF THE SCHOOL IN SHKABAJ 400,000 - - - 0% 50864 CULTURAL CENTER AND LIBRARY ON KODRA E TRIMAVE (INVENTORY) 100,000 50,000 - - 0% 50961 CONSTRUCTION OF POOL FOR STUDENTS OF PRISHTINA DARD SCHOOL 500,000 - - - 0% 50967 CULTURAL CENTER, HAJVALI (PHASE II). 150,000 50,000 - - 0% 50971 CONSTRUCTION OF SCHOOL ANNEX INDEPENDENCE 150,000 - - - 0% 50977 CULTURAL CENTER AND SPACE (KACALLARES BUILDING, CENTER 200,000 50,000 - - 0% 51016 CONSTRUCTION OF THE SCHOOL IN NEW PRISTINA 500,000 - - - 0% 51049 RENOVATION OF THE BUILDING YEAR OF KODRA E TRIMA 45,000 45,000 - - 0% 51050 EXPANSION OF QMU GARAGES, CREATION OF A CLOSED ENVIRONMENT P 150,000 50,000 - - 0% 51051 CO-FINANCING WITH TIKA FOR THE CITY HAMAM. 500,000 500,000 - - 0% 51052 ROAD A- COLLECTOR AND THE ROAD 1,150,000 450,000 - - 0% 51054 RECONSTRUCTION OF THE ULPIANA MARKET 100,000 50,000 31,500 - 32% 51057 CONSERVATION AND ADAPTATION OF MUSEUMS TO THE CITY 300,000 50,000 - - 0% 89343 RENOV.OBJKT.LOKA.KOMUNAL 80,000 80,000 - - 0% 89350 ROAD CONSTRUCTION IN URBAN PARTS WITH TRANSFER INF 1,200,000 600,000 20,000 50,000 2% 89351 BUILDING ROADS IN RURAL PART WITH TRANSFER INFR 1,086,000 600,000 305,422 50,000 28% 89372 Arrangement and fences for cemeteries 250,000 150,000 - - 0% 89393 DESIGN.CITY AREAS IN.PRISHTINA 300,000 50,000 - - 0% 89398 SUPP.TWO AMBU.MEDICL. EQUIP. CFMC 200,000 50,000 - - 0% 89412 CON. OF SPORT FIELD IN PRISHTINA 410,000 150,000 45,747 50,000 11% 89419 RECONSTRUCTION AND LIMEING OF SCHOOLS 500,000 150,000 146,705 - 29% 617 SHTIME 2,601,052 1,479,287 134,269 133,089 5% 40461 PUBLIC LIGHT ADJUSTMENT 26,000 26,000 - 8,980 0% 40462 REGULATING AND IMPROVEMENT OF INFRASTRUCTURE IN THE MUNICIPALITY 100,000 - - - 0% 45210 PAYMENT FOR EXPROPRIATIONS 40,000 30,000 - - 0% 45315 INFRASTRUCTURE PROJECTS WITH PARTICIPATION 38,090 - - - 0% 45564 DESIGNING IDEAS AND MAIN PROJECTS 30,000 30,000 - 30,000 0% 47133 REGULATING OF PARKS IN PUBLIC SPACES IN: P.V.GJ.G.B.C.Z 35,000 - - - 0% 48348 REGULATING OF INFRASTRUCTURE IN THE ECONOMIC ZONE II 40,000 20,000 - - 0% 48363 REGULATING OF SPRINGS AND WATER RESOURCES 13,000 - - - 0% 48390 REGULATING OF AGRICULTURAL ROADS WITH GRAVEL 20,000 20,000 - - 0% 48565 RENOVATION OF HEALTH FACILITIES 30,000 30,000 - - 0% 48756 SPORTS TERRAINS 10,000 10,000 - - 0% 49126 WASTEWATER TREATMENT PLANT - ADDITIONS 793,562 200,000 - - 0% 49749 RENOVATION OF THE MUNICIPAL BUILDING 20,000 20,000 - - 0% 58

49860 EXPANSION OF "AHMET SHTIMJA" STREET 32,550 32,550 21,404 - 66% 49865 ASPHALTING OF ROADS AND REGULATING OF WATER SEWERAGE 40,000 40,000 - - 0% 49870 PAVEMENTS AND PUBLIC LIGHTING IN THE VILLAGE OF BELINC AND CARRALEV 30,000 30,000 - - 0% 49871 ASPHALTING OF THE ROAD CONNECTING THE VILLAGES ZBORC AND PJETERSHTICE 20,000 - - - 0% 49874 PARK-SQUARE REGULATING IN SHTIME CITY 40,000 20,000 - - 0% 49876 ASPHALTING OF ROADS IN PETROVE VILLAGE AND LUZHAK NEIGHBORHOOD AND 40,000 20,000 - - 0% 49879 ASPHALTING OF ROADS, PUBLIC LIGHTING AND REGULATORY REGULATING 25,000 15,000 - - 0% 49882 ASPHALT OF ROADS AND SEWERAGE IN ZBORC VILLAGE 19,200 - - - 0% 49884 ASPHALTING OF "SAMI FRASHERI" ROAD RELATED TO TRANSIT 34,800 24,800 - - 0% 49886 ASPHALTING OF ROADS AND REGULATING OF WATER SEWERAGE 25,000 25,000 - - 0% 49892 ASPHALTING OF ROADS AND REGULATING OF SEWERAGE IN THE VILLAGE 16,200 16,200 - - 0% 49897 CONSTRUCTION AND EXPANSION OF SEWERAGE NETWORK AND ROADS 20,000 20,000 13,040 2,869 65% 49901 ASPHALTING OF ROADS AND REGULATING OF WATER SEWERAGE 17,110 17,110 - - 0% 49902 CONSTRUCTION OF PAVEMNTS FROM YOUTH CENTER TO GYM 10,000 10,000 - 10,000 0% 49904 REGULATING OF Pavements on the secondary roads of Shtime and NEIGBOURHOOD 30,000 30,000 - - 0% 49908 PAVEMENT AND LIGHTNING 20,000 20,000 - - 0% 49912 REGULATING OF PAVEMENTS. PUBLIC LIGHTING IN PETROVE VILLAGE 30,000 30,000 20,000 - 67% 49913 SEWERAGE REGULATING IN PJETERSHTICE VILLAGE 50,000 50,000 27,970 - 56% 49916 CONSTRUCTION OF THE BRIDGE IN THE VILLAGE OF RASHINCE 20,000 20,000 9,800 - 49% 49919 BRIDGES TO VESELI AND IMERI NEIGHBORHOOD 15,000 15,000 - 15,000 0% 49935 REGULATING OF CEMETERIES AND GREEN SPACES IN G 30,000 20,000 - - 0% 50013 BUILDING BRIDGES IN PETROVE VILLAGE 12,000 12,000 - - 0% 50015 ASPHALTING OF ROADS INSIDE THE DAVIDOC VILLAGE 5,050 5,050 - - 0% 50035 PARTICIPATION PROJECTS FOR ECONOMIC DEVELOPMENT 10,000 - - - 0% 50233 CONSTRUCTION OF THE STATUE OF COMMANDER ADEM JASHARI 40,000 20,000 20,000 - 50% 50234 CONSTRUCTION OF FMC FACILITY IN PJETËRTTICA 8,000 8,000 - - 0% 50970 ADJUSTMENT OF THE FENCES TO THE NEW KINDERGARTEN FACILITY 25,000 25,000 - - 0% 50980 COMPLETION OF THE CONSTRUCTION OF THE PRIMARY SCHOOL "ABDULLAH SHABANI 60,000 60,000 - 14,239 0% 50982 COMPLETION OF PRIMARY SCHOOL LASGUSH PORADECI MUSIC 38,490 38,490 22,055 - 57% 50989 CONSTRUCTION OF THE LAPIDARIAN "AHMET SHTIMJA" IN THE SQUARE 15,000 15,000 - - 0% 50994 CONTINUATION OF FINAL WORKS IN THE SPORTS GYM IN ANNEX 30,000 30,000 - - 0% 50996 CONSTRUCTION OF ANNEX BUILDING OF RESIDENTIAL HOUSES 10,000 10,000 - - 0% 50997 SPECIAL MEDICAL EQUIPMENT 20,000 20,000 - - 0% 50999 BUYING AN AMBULANCE 42,000 42,000 - 42,000 0% 51005 ADJUSTMENT OF EMERGENCY STAIRS WITH COVER BY STRUCTURE 20,000 20,000 - - 0% 51018 REGULATING OF INTEGRATED Pavements on ANTON CETA ROAD 35,000 - - - 0% 51026 ADJUSTMENT OF Pavements and PUBLIC LIGHTING IN MUSEQIN VILLAGE 10,000 10,000 - - 0% 51027 REGULATING OF ROADS AND Pavements in CARRALEV VILLAGE 20,000 20,000 - - 0% 51028 REGULATING OF ROADS AND Pavements in MOLLOPOLC VILLAGE 10,000 10,000 - - 0% 51029 REGULATING OF ROADS AND SEWERAGE DAVIDOC 10,000 10,000 - - 0% 51031 PARK-SQUARE REGULATING IN THE CITY OF SHTIME (PHASE II 165,000 77,087 - - 0% 51037 REGULATING OF LANDWORKS AND LIGHTING IN ZBORC VILLAGE 20,000 20,000 - - 0% 51038 ADJUSTMENT OF THE ROAD AND SEGMENTS OF THIS ROAD AS 20,000 10,000 - 10,000 0% 51039 REGULATING OF PAVEMENTS AND PUBLIC LIGHTING IN PETROV VILLAGE 15,000 15,000 - - 0% 51040 ROAD ASPHALTING AND REGULATING OF SEWERAGE IN GJU VILLAGE 15,000 15,000 - - 0% 51041 EXTENTION AND ASPHALTING OF STR. "IDRIZ AJETI" AND THE ASPHALT AT DI 30,000 20,000 - - 0% 51044 SEWERAGE REGULATING IN BELINC VILLAGE 15,000 15,000 - - 0% 51062 REGULATING OF THE PARK WITH PINES IN SHTIME 10,000 - - - 0% 51064 REGULATING OF THE ROAD DEVETAK-JEZERC 75,000 55,000 - - 0% 51066 REGULATING OF SEWERAGE AND ROAD ASPHALTING IN R VILLAGE 15,000 15,000 - - 0% 51067 LANDSCAPE ADJUSTMENT AND LIGHTING IN PJETERSHTIC VILLAGE 15,000 15,000 - - 0% 89442 CONSTRUCTION AND RENOV. OF SCHOOL BUILD IN COM. SH 25,000 25,000 - - 0% 618 GRACANICA 2,921,693 1,793,794 843,529 - 29% 45673 REGULATING AND RECONSTRUCTION OF CEMETERIES AND SOCIAL BUILDING 29,079 - - - 0% 45697 RECONSTRUCTION AND CONSTRUCTION OF INDIVIDUAL HOUSES FOR KT 160,000 10,000 10,000 - 6% 45701 CONSTRUCTION OF "POLICE BUMPER" WITH ACCOMPANYING SIGNALING IN 10,000 - - - 0% 45781 RECONSTRUCTION AND REHABILITATION OF EXISTING SCHOOLS FILL 27,958 - - - 0% 47011 SUPPLY OF MEDICAL EQUIPMENT 20,000 - - - 0% 47107 CONSTRUCTION AND RENOVATION OF MEDICAL FACILITIES 10,000 - - - 0% 47157 EMERGENCY INTERVENTIONS IN INFRASTRUCTURE 25,000 - - - 0% 47160 RECONSTRUCTION AND REBUILDING OF PUBLIC LIGHTING 80,000 15,000 - - 0% 48614 RECONSTRUCTION OF ADMINISTRATIVE BUILDINGS 29,500 - - - 0% 48657 DISINFECTION, DISINSECTION AND DERATIZATION OF PUBLIC OBJECTS 40,000 10,000 1,398 - 3% 48670 DRAFTING TECHNICAL PROJECT DOCUMENTATION OF ZONAL MAP 70,000 10,000 - - 0% 49127 CONSTRUCTION OF WATER SUPPLY SCHEME IN GRAQANICA MUNICIPALITIES 1,066,287 1,066,287 492,749 - 46% 49172 SUPPLY WITH MEDICAL EQUIPMENT 107,487 - - - 0% 49174 DISINFECTION, DISINSECTION AND DERATIZATION OF PARKS AND WELLS 15,000 - - - 0% 49798 CONSTRUCTION, RECONSTRUCTION, RADIATION AND ROAD PAVING LO 339,382 339,382 339,382 - 100% 49801 CONSTRUCTION OF SOCIAL HOUSING BUILDING 280,000 144,200 - - 0% 49857 CONSTRUCTION AND RECONSTRUCTION OF SEWERAGE NETWORK AND NETWORK 82,000 22,000 - - 0% 49859 REGULATING OF THE RIVER BED IN THE TERRITORY OF THE MUNICIPALITY OF 109,500 25,000 - - 0% 49866 WASTE DISPOSAL 20,000 - - - 0% 49867 RECONSTRUCTION OF PUBLIC AREAS AND PARKS IN THE TERRITORY OF 20,000 - - - 0% 49885 SUPPLY WITH MEDICAL EQUIPMENT 50,000 - - - 0% 49895 CONSTRUCTION FURNITURE AND PARTER REGULATING OF THE KINDERGARTEN IN GRACANICA 280,000 131,925 - - 0% 89464 CO-FINANCING PROJECT WITH DONORS 50,500 20,000 - - 0% 621 DRAGASH 2,135,508 651,889 71,951 - 3% 40583 ADJUST OF RIVER BED VILL. KRUSHEVE 20,000 6,000 - - 0% 46508 CONSTRUCTION OF THE MAIN WATER SUPPLY 30,000 - - - 0% 46769 ROAD ASPHALT ZAPLLUXHE-(TURISTIC CENTER) 143,902 71,951 71,951 - 50% 46905 PAVING ROADS WITH CUBIC STONES AND OTHER INFRASTRUCTURE IN SHAJN VILLAGE 40,000 12,000 - - 0% 46913 COOPERATION OF PROJECTS WITH DONORS 60,943 2,736 - - 0% 46934 COOPERATION OF YOUTH AND SPORTS CULTURE PROJECTS 10,000 - - - 0% 59

47743 EXPROPRIATION AND EXECUTION OF COURT DECISIONS 30,000 - - - 0% 47764 ROAD PAVING WITH CUB. AND REGULATING OF ACCOMPI NFR. IN VILL. ZLIPOTOK 40,000 12,000 - - 0% 48030 CONSTRUCTION OF THE AMPHETATER AND ACCOMPN.FAC. IN VILLAGE BELLOBRAD 50,000 15,000 - - 0% 48540 CONSTRUCTION OF THE ANNEX OF THE SANITARY WARES OF THE ILMI BAHTIJARI 11,000 3,300 - - 0% 49285 REGULATING OF SEWERAGE AND OTHER ACCOM. INFRASTRUCTURE 25,000 6,000 - - 0% 49300 PROPERTY REGULATING, CUBISMATION AND ACCOMPANYING INFRASTRUCTURE 60,000 18,000 - - 0% 49302 ROAD REGULATING AT TWO ENTRANCES OF STR. IN VILL. BROD 23,000 6,900 - - 0% 49304 CONSTRUCTION OF WATER WELLS IN VILL. BROD 15,000 4,500 - - 0% 49310 REGULATING OF ROAD INFRASTRUCTURE IN KRUSHEVA 10,000 3,000 - - 0% 49316 OPENING AND ASPHALTING OF THE KUKAJAN-VIDIKOVAC ROAD PROJECT THREE 60,000 18,000 - - 0% 49319 CONSTRUCTION OF WATER TANK IN RADESH VILLAGE 30,000 9,000 - - 0% 49322 CONSTRUCTION OF PROTECTIVE WALLS IN THE VILLAGE OF RESTELICA 50,000 15,000 - - 0% 49323 ROAD PAVING WITH CUB.STONES AND CONSTRUCTION OF SEWERAGE IN VRA VILLAGE 28,000 8,400 - - 0% 49325 ROAD PAV.WITH CUB. STONES AND ACCOMPANYING INFRASTRUCTURE IN DIKANC VILLAGE 10,000 3,000 - - 0% 49328 PAVING ROADS WITH CUBIC STONES AND REGULATING OF WATER SUPPLY IN THE VILLAGE 10,000 3,000 - - 0% 49512 REGULATING OF BRIDGE IN DRAGASH 40,000 10,484 - - 0% 49514 ADJUSTMENT OF PROTECTIVE WALL ON BRRUT-ZGATAR ROAD 20,000 - - - 0% 49581 CONSTRUCTION OF THE FACILITY OF THE FAMILY MEDICINE CENTER IN THE VILL 100,000 30,000 - - 0% 49666 REGULATING OF THE FETAH SYLEJMANI SPORTS FIELD IN DRAGASH 20,000 6,000 - - 0% 49668 RENOVATION OF SVETLOST SCHOOL IN KRUSHEVO 12,000 3,600 - - 0% 50144 ASPHALTING OF RESTELIC STRAZIMIR ROAD 100,000 50,000 - - 0% 50606 REGULATING OF THE WATER SUPPLY NETWORK IN THE VILLAGE OF RAPÇË 20,000 6,000 - - 0% 50607 CONSTRUCTION OF SPORTS FIELDS IN GLLOBOQICA 30,000 9,000 - - 0% 50608 REGULATING OF WATER SUPPLY AND OTHER INFRASTRUCTURE IN THE VILLAGE 10,000 3,000 - - 0% 50609 ADJUSTMENT OF THE RIVER BED IN KRUSHEVA 20,000 6,000 - - 0% 50610 CONSTRUCTION OF SEWERAGE AND WATER SUPPLY IN ZHILIPOTOK 20,000 6,000 - - 0% 50611 CONSTRUCTION OF PUBLIC LIGHTING IN ZHILIPOTOK VILLAGE 15,000 4,500 - - 0% 50613 CONSTRUCTION OF BRIDGE WALL PROTECTION AND REGULATING OF PROPERTY IN F 20,000 6,000 - - 0% 50614 BLOCKING THE ROADS AS WELL AS CONSTRUCTING THE PROTECTION WALL IN THE VILLAGE 25,000 7,500 - - 0% 50616 OPENING OF AGRICULTURAL ROAD IN THE VILLAGE OF LUBOVISHT 10,000 3,000 - - 0% 50617 PAVING OF ROADS WITH CUBIC STONES AND OTHER INFRASTRUCTURE IN LUBO VILLAGE 10,000 3,000 - - 0% 50618 REGULATING OF VILLAGE CENTER AND INFRASTRUCTURE 68,000 20,400 - - 0% 50619 OPENING THE ROADS OF THE VILLAGE BLAC (BODZA E KUQE, RRENZAVE AND 50,000 15,000 - - 0% 50620 WATERSUPPLY WORK AND ADJUSTMENT OF ROAD ROUTE 50,000 15,000 - - 0% 50621 OPENING ROADS TO BJESK AS WELL AS REGULATING KOSAV- ROAD 25,000 7,500 - - 0% 50622 REGULATING OF OLD WATER SOURCES IN THE VILLAGE OF KOSAVA 5,000 2,500 - - 0% 50623 REGULATING (TREADING) PAVING PUBLIC ROADS WITH CUBIC STONES IN THE VILLAGE HAS 20,000 6,000 - - 0% 50624 REGULATING AND RENOVATION OF THE WATER SUPPLY NETWORK IN VILLAGE B 15,000 4,500 - - 0% 50625 PAVING ROADS WITH CUBIC STONES FROM THE VILLAGE EXIT TO LAPIDARS N 25,000 7,500 - - 0% 50626 REGULATING OF INFRASTRUCTURE AND CEMETERY IN BREZNE VILLAGE 55,000 16,500 - - 0% 50627 CONSTRUCTION OF THE STADIUM IN THE VILLAGE OF RRENC 30,000 9,000 - - 0% 50628 CONSTRUCTION OF SPORTS FIELD IN PLLAJNIK VILLAGE 15,000 4,500 - - 0% 50629 LIGHTING CONSTRUCTION IN SHAJNE VILLAGE 5,000 2,500 - - 0% 50631 REGULATING OF THE NEW PARK AND THE CONTINUATION OF WORKS AT PARK 10,000 3,000 - - 0% 50632 REGULATING OF PUBLIC LIGHTING OF THE CITY - THREE YEAR OLD PROJECT 10,000 - - - 0% 50633 ADJUSTMENT OF THE NEW WATER SUPPLY NETWORK IN DRAGAAS 7,000 2,100 - - 0% 50635 OPENING AND CLOSING ROADS IN DRAGASH 50,000 15,000 - - 0% 50636 REGULATING OF YARDS AND CONSTRUCTION OF GARAGES IN MFMC DRAG 70,000 19,512 - - 0% 0638 CONSTRUCTION OF SANITARY WARES AND MULTI FUNCTIONAL SPACE IN 40,000 12,000 - - 0% 50639 ADJUSTMENT OF THE SURVEY OF THE YARD OF THE PRIMARY SCHOOL SHABAN SH 58,033 19,344 - - 0% 50640 REGULATING OF THE YARD OF THE PRIMARY SCHOOL SEZAIR SURROI-ZYM 8,000 2,667 - - 0% 50641 WORKS AND FLOOR ADJUSTMENT IN SHABAN PRIMARY SCHOOL 10,000 3,333 - - 0% 50642 CONSTRUCTION OF THE YARD OF THE FETAH SYLEJMANI-XERXE SCHOOL 5,000 5,000 - - 0% 50643 REGULATING AND INVERTIZATION OF NAT SCIENCE CABINET 12,000 4,000 - - 0% 50644 REGULATING AND INVENTORY OF NAT SCIENCE CABINET 11,208 3,736 - - 0% 50645 RENOVATION OF PRIMARY SCHOOL, MAY 9 IN RAPÇA VILLAGEË 12,000 6,000 - - 0% 50819 DEMOLITION AND RENOVATION OF THE FORESTRY FACILITY IN DRAGASH 25,000 6,250 - - 0% 51053 ADJUSTMENT OF LAKE BED AND GAME CORNER IN FS 40,000 12,000 - - 0% 51073 PURCHASE OF VEHICLES IN MFMC 15,000 4,500 - - 0% 51074 CONSTRUCTION OF TRIBUNES OF THE SCHOOL STADIUM IN THE VILLAGE OF BLAC 106,422 31,927 - - 0% 51075 CONSTRUCTION OF SEWERAGE AND ACCOMP.INFRASTRUCTURE IN VILL 4,000 4,000 - - 0% 51077 RENOVATION OF THE FIREFIGHTING FACILITY IN DRAGASH 35,000 10,500 - - 0% 51078 REGULATING OF WATER SUPPLY IN ORQUSH VILLAGE 5,000 1,250 - - 0% 51073 PURCHASE OF VEHICLES IN MCFM 10,000 3,000 - - 0% 622 PRIZREN 17,991,179 10,281,407 1,356,051 2,003,108 8% 40602 CONSTRUCTION OF LOCAL ROADS IN KORISHA 100,000 100,000 - 100,000 0% 40619 CONSTRUCTION OF THE LOCAL ROAD IN LUBIZHDE-PZ 100,000 100,000 - 100,000 0% 40627 CONSTRUCTION OF SEWERAGE AND ROADS IN THE VILLAGE OF KABASH HAS 80,000 - - - 0% 40647 CONSTRUCTION OF THE ROAD SËRBICË E POSHME-SËRBICË E EPERME 150,000 80,000 - 80,000 0% 40684 SUPPLY WITH CONSTRUCTION MATERIAL TO SOCIAL ASSISTANCE CASES 100,000 - - - 0% 40710 DRAFTING AND IMPLEMENTING REGULATORY PLAN –RIPARCI. 90,000 70,000 - - 0% 40712 DRAFTING ZONING MAPS OF THE MUNICIPALITY ACCORDING TO MDP 1,000 - - - 0% 40718 Construction of a social center for the elderly 101,000 101,000 - 101,000 0% 40729 SUPPLY WITH INVENTORY THE EXISTING FACILITY 30,000 30,000 - - 0% 40731 SUPPLY WITH REQUISITES 30,000 30,000 - 30,000 0% 40736 Construction of the new school facility “Pllanjane” in Pllanjan 125,000 116,568 - - 0% 40738 CONSTRUCTION OF THE NEW SCHOOL FACILITY (SECOND PHASE “DY DESHMORET” IN IRAN 145,000 100,000 30,000 - 21% 40755 CONSTRUCTION OF THE NEW SCHOOL FACILITY PJETER MAZ 120,000 20,000 - - 0% 43343 Construction of infrastructure projects (road, sewage, water supply 280,000 230,000 163,458 23,000 58%

43346 Small equipment within the directorate 10,000 - - - 0% 43367 Construction of local road in Hoqe of the City 150,000 50,000 - 50,000 0% 43379 Rehabilitation of irrigation canals and cleaning of drainage canals 90,000 70,000 - - 0% 43393 Construction of a shelter for street dogs 100,000 70,000 - - 0% 43421 Drafting detailed regulatory plans according to MDP 40,000 30,000 - - 0% 43428 Construction of tribunes of the stadium of the city 80,000 30,000 - - 0% 44670 DEVELOPMENT OF CAPITAL PROJECTS WITH PPP 20,000 20,000 - - 0% 44736 CONSTRUCTION OF INFRASTRUCTURE IN KRUSHE E VOGEL 100,000 60,000 - 60,000 0% 44737 CONSTRUCTION OF INFRASTUCTURE IN “BAJRAM CURRI” NEIGHBOURHOOD 100,000 45,000 - 45,000 0% 45124 CONSTRUCTION OF ATHLETIC PATH IN PRIZREN 50,000 50,000 - - 0% 45165 EFFICIENCY IN PUBLIC LIGHTING IN THE MUNICIPALITY OF PRIZREN 150,000 73,349 40,000 - 27% 45185 DRAFTING THE IMPLEMENTING PROJECT FOR THE NEEDS OF THE MUNICIPALITY OF PRIZREN 70,000 50,000 - 50,000 0% 45214 CONSTRUCTION OF INFRASTRUCTURE IN KRAJK 100,000 50,000 - 50,000 0% 45241 CONSTRUCTION OF INFRASTRUCTURE IN KUSHNIN HAS 70,000 - - - 0% 45361 CONSTRUCTION OF INFRASTRUCTURE IN PETROVË 50,000 40,000 - - 0% 45555 OPENING OF ROADS ACCORDING TO REGULATORY PLANS 20,000 20,000 - - 0% 45622 INTERVENTIONS FOR EMERGENCY CASES 70,000 50,000 39,836 10,164 57% 45803 CONSTRUCTION OF INFRASTRUCTURE IN ECONOMIC PARK IN LUBIZHDE 530,000 260,000 199,587 - 38% 45867 CONSTRUCTION OF COLLECTIVE HOUSING FOR THE FAMILIES OF MARTYRS AND SOCIAL ASSISTANCE CASES 210,000 100,000 - 100,000 0% 46566 CONSTRUCTION OF INFRASTRUCTURE IN “ARBANA” NEIGHBOURHOOD 100,000 70,000 - 50,000 0% 46649 OPENING WELLS FOR IRRIGATION OF AGRICULTURAL LANDS WITH PARTICIPATION 30,000 30,000 - - 0% 46663 CONSTRUCTION OF ANNEX OF “HASIM MALIQAJ” SCHOOL IN POSLISHTE 80,000 60,000 - - 0% 46664 CONSTRUCTION OF ANNEX OF “DY DESHMORET” SCHOOL FACILITY IN SERBICE 80,000 60,000 40,000 - 50% 46665 CONSTRUCTION OF NEW SCHOOL FACILITY IN KRUSHE E VOGEL 80,000 70,000 - - 0% 46667 CHANGING TINS OF THE DISTRICT HEATING IN SCHOOLS 20,000 20,000 - - 0% 46669 COMPLETE RENOVATION OF THE PHYSICAL EDUCATION HALL "MATI LOGO 170,000 110,000 - - 0% 46695 THE CONSTRUCTION OF TURKISH QK IN PRIZREN 80,000 60,000 - - 0% 46752 CONSTRUCTION OF INFRASTRUCTURE IN MEDVEC 70,000 - - - 0% 46753 CONSTRUCTION OF INFRASTRUCTURE IN MAZREK 30,000 - - - 0% 46757 BUILDING CAPACITIES OF DRINKABLE WATER IN TUSUS 150,000 60,000 33,869 - 23% 46777 PURCHASE OF A SPECIAL FIREFIGHTING VEHICLE 142,400 92,400 - - 0% 48309 EXPROPRIATION OF PRIVATE PROPERTIES 75,000 10,000 2,838 - 4% 48325 PLANTING ORNAMENTAL TREES IN PRIZREN MUNICIPALITY 70,000 20,000 - - 0% 48327 INFRASTRUCTURE INTERVENTION IN CASES OF NATURAL DISASTERS 300,000 90,000 46,418 43,582 15% 48328 REHABILITATION AND MAINTENANCE OF WATER SUPPLY AND SEWAGE SYSTEM 280,000 280,000 - 100,000 0% 48340 INCREASING CAPACITIES OF DRINKABLE WATER IN PRIZREN MUNICIPALITY 300,000 90,000 - 55,570 0% 48342 REGULATION OF CORRIDOR OF KORISHE 100,000 50,000 - - 0% 48352 PAVING ROADS WITH ASPHALT (SECOND LAYER) 100,000 50,000 36,123 - 36% 48362 REGULATION OF THE STREAM IN PIRANE 100,000 50,000 - - 0% 48367 CO-FUNDING THE PROJECT OF WATER SUPPLY, WITH “HIDROGJENI JUGOR” RWC 150,000 50,000 - - 0% 48381 CO-FUNDING WITH MINISTRIES, DONORS, ETC 100,000 40,000 4,437 - 4% 48403 DIGITALISATION OF SERVICES AND WORK PROCESSES 50,000 50,000 31,557 - 63% 48412 INFOGRAPHICS AND SIGNALING AT OBJECTS OF MUNICIPAL ADMINISTRATION 30,000 - - - 0% 48428 ARRANGING THE BUFFET FOR THE NEEDS OF THE ADMINISTRATION 10,000 - - - 0% 48450 RENOVATION OF ADMINISTRATION FACILITIES 40,000 40,000 9,696 - 24% 48472 AMBULANCE FOR FMC 140,000 100,000 - - 0% 48480 MAINTENANCE OF MEMORIAL COMPLEXES 60,000 60,000 - 60,000 0% 48493 OTHER NON-MEDICINE EQUIPMENT 20,000 20,000 - - 0% 48497 CONSTRUCTION OF STADIA OF ZHUR 50,000 - - - 0% 48498 CONSTRUCTION OF OLYMPIC POOL 70,000 20,000 - - 0% 48539 PLACEMENT AND MAINTENANCE OF SECURITY CAMERAS 80,000 50,000 - - 0% 48542 REGULATION OF THE CITY SHELTER INFRASTRUCTURE 80,000 50,000 - - 0% 48567 REHABILITATION AND REPAIR OF FIELD ROADS 50,000 50,000 - - 0% 48572 ESTABLISHMENT OF GREENHOUSES WITH PARTICIPATION 170,000 100,000 - 11,375 0% 48575 PLANTING FRUITS WITH WALNUT TREES WITH PARTICIPATION 100,000 50,000 - - 0% 48580 RENOVATION OF HOUSES AND APARTMENTS FOR POOR FAMILIES 120,000 110,000 - 110,000 0% 48581 PLANTING SMALL FRUIT TREES WITH PARTICIPATION 100,000 50,000 - - 0% 48584 SUPPLY WITH AGRICULTURAL MECHANISM WITH PARTICIPATION 150,000 70,000 24,563 438 16% 48602 ESTABLISHMENT OF COWSHED FOR DAIRY COWS WITH PARTICIPATION 240,000 110,000 - - 0% 48616 DEVELOPMENT OF MOUNTAIN AND RURAL TOURISM 70,000 50,000 6,074 - 9% 48619 DEVELOPMENT OF CULTURAL TOURISM 90,000 60,000 - - 0% 48622 IMPLEMENTATION OF MANAGEMENT PLAN – HISTORIC CENTRE - PRIZREN 80,000 60,000 15,570 - 19% 48623 MARKING OF IMPORTANT MONUMENTS AND OBJECTS - PRIZREN 30,000 30,000 - - 0% 48649 GPS FOR CADASTRAL MEASUREMENTS AND ELECTRONIC PARTS FOR GEODESY 10,000 - - - 0% 48660 CONSTRUCTION OF ANNEX OF “NAIM FRASHERI” SCHOOL FACILITY IN VLASHNE 90,000 75,000 - 15,000 0% 48663 CONSTRUCTION OF THE NEW SCHOOL FACILITY (9 GRADES) – GJONAJ TE HASIT 150,000 120,000 90,000 - 60% 48668 RENOVATION OF SANITARY NODES IN SCHOOL FACILITIES 100,000 65,000 35,000 0 35% 48702 REGULATION OF INFRASTRUCTURE FOR THE FOURTH BUILDING - PETROVA 20,000 20,000 - - 0% 48704 CONSTRUCTION OF SWC2 15,000 15,000 - 15,000 0% 49287 CONSTRUCTION OF FMC KORISHA 170,000 130,000 - - 0% 49452 CONSTRUCTION OF FMC ARBANA 50,000 50,000 - - 0% 49560 SUPPLY WITH GRAVID HEIFERS (5-7 MONTHS) WITH PARTICIPATION 85,000 15,000 15,000 - 18% 49689 CONSTRUCTION OF KINDERGARTEN FACILITIY IN PRIZREN AND RE 80,000 70,000 - - 0% 49694 REGULATION OF YARD ENVIRONMENT AT PRIZREN SCHOOLS 80,000 60,000 - - 0% 49724 REHABILITATION OF INFRASTRUCTURE (ROADS, SEWAGE, WATER SUPPLY 50,000 - - - 0% 49728 CONSTRUCTION OF INFRASTRUCTE IN GJONAJ 80,000 50,000 - - 0% 49736 CONSTRUCTION OF A SQUARE AT “SHTEPIA E BARDHE” 20,000 20,000 - - 0% 49742 CONSTRUCTION OF ROAD INFRASTRUCTE “DE RAHA” (AT THE ROUNDABOUT) - TA 150,000 70,000 - - 0% 61

49750 CO-FUNDING OF PROJECTS OF WATER SUPPLY WITH “GJAKOVA” RWC 50,000 50,000 - - 0% 49810 RENOVIMI I TERESISHEM I OBJEKTIT SHKOLLOR "FADIL HISARI" 60,000 40,000 - - 0% 49812 NDRRIMI I DYERVE DHE DRITAREVE TE SHKOLLES "FATMIR BERISHA" PRIZREN 32,000 32,000 - - 0% 49840 CONSTRUCTION OF INFRASTRUCTURE IN ZHUPE VILLAGES 150,000 100,000 36,791 63,209 25% 49873 CONSTRUCTION OF A MULTIFUNCTIONAL HALL IN PRIZREN 135,009 60,000 - - 0% 49878 RENOVATION OF CULTURE HOUSE IN ZHUR 50,000 50,000 - - 0% 49883 CONSTRUCTION OF MEMORIAL IN KRUSHE TE VOGEL 100,000 100,000 - - 0% 49900 MEMORIAL/STATUE OF ADEM JASHARI 40,000 40,000 - - 0% 49933 SUPPLY AND CONSTRUCTION OF HOUSES FOR POOR FAMILIES 308,000 150,000 - 150,000 0% 49939 CONSTRUCTION OF THE FACILITY FOR WHOLE DAY STAY 60,000 50,000 - 50,000 0% 49945 PURCHASE OF THE VEHICLE FOR THE RESIDENCIAL HOUSE 20,000 20,000 - - 0% 49951 REGULATING FENCES FOR THE ECONOMIC PARK IN LUBIZHD 50,000 50,000 - - 0% 49954 FREENG PUBLIC SPACES 15,000 - - - 0% 51098 CONSTRUCTION OF FMC IN KFOR 870,000 130,000 - - 0% 51099 CONSTRUCTION OF INFRASTRUCTURE PROJECTS IN THE FIRST DISTRICT UNA 110,000 80,000 - - 0% 51100 REGULATION OF INFRASTRUCTURE IN MURADEM, SEWERAGE, ALLEYS 50,000 50,000 14,487 - 29% 51101 CONSTRUCTION OF SEWERAGE AND ROAD IN THE "FLETI" NEIGHBORHOOD IN CAPRAC 20,000 - - - 0% 51102 CONSTRUCTION OF INFRASTRUCTURE IN JESHKOVA 80,000 50,000 - - 0% 51103 REGULATION OF INFRASTRUCTURE IN THE NEIGHBORHOOD "DARDANIA II" 200,000 150,000 - - 0% 51104 ENVIRONMENTAL PROJECTS (PARKS, FENCES, CHAIRS, LIGHTING DECORATIONS 80,000 60,000 7,404 - 9% 51105 CONSTRUCTION OF INFRASTRUCTURE IN PIRANË 70,000 50,000 - - 0% 51106 CONSTRUCTION OF INFRASTRUCTURE IN VELEZHË,TREPTNICE ,SERBICË E E 100,000 50,000 - - 0% 51107 CONSTRUCTION OF INFRASTRUCTURE IN LUTOGLAVË AND MALËSI E RE 50,000 50,000 - - 0% 51108 CONSTRUCTION OF INFRASTRUCTURE IN TUPEC AND ATMAXHE 50,000 50,000 - - 0% 51109 CONSTRUCTION OF INFRASTRUCTURE IN "MEHMET HASI", TUSUS NEIGHBOURHOOD 70,000 30,000 30,000 - 43% 51110 CONSTRUCTION OF INFRASTRUCTURE IN "BESIM TELAKU" STREET 70,000 20,000 - - 0% 51111 CONSTRUCTION OF INFRASTRUCTURE IN "JANINA" STREET 30,000 - - - 0% 51112 CONSTRUCTION OF PRIZREN-HOQË E QYTETIT STREET (OLD STREET) 140,000 70,000 - - 0% 51113 REHABILITATION OF INFRASTRUCTURE (ROADS, SEWERAGE, WATER SUPPLY 150,000 130,000 - - 0% 51114 CONSTRUCTION OF A DEFENSIVE WALL AND ALLEYS IN PLANEJE 30,000 30,000 - - 0% 51115 ARRANGEMENT OF ALLEYS IN THE NEIGHBORHOOD "MONEGA" AND "BARDHECI" IN 20,000 - - - 0% 51116 CONSTRUCTION OF INFRASTRUCTURE IN KARASHENGJERGJ, SEWERAGE AND 50,000 50,000 - - 0% 51117 REGULATION OF INFRASTRUCTURE IN ZYM, SEWERAGE AND ROADS 40,000 - - - 0% 51118 CONSTRUCTION OF PROTECTIVE WALLS, SEWERAGE AND ALLEYS IN PLLA 40,000 - - - 0% 51119 OPENING OF ROADS IN THE VILLAGE OF MUSHNIKOVE 30,000 - - - 0% 51120 INTERVENTION AND REPAIRS IN THE SIGNAGE OF THE MUNICIPALITY OF PRIZREN 36,798 36,798 - - 0% 51121 CONSTRUCTION OF INFRASTRUCTURE IN " NORË KELMENDI" AND "RUGOVA" 200,000 140,000 66,750 - 33% 51122 SEWAGE TREATMENT IN LUKINAJ 30,000 - - - 0% 51123 CONSTRUCTION OF SEWERAGE NETWORK IN ZHUR 50,000 - - - 0% 51124 REPAIR OF THE BROOK FLOW CHANNEL IN ROMAJE 40,000 - - - 0% 51125 CONSTRUCTION OF ALLEYS IN THE NEIGHBORHOOD "GURISHTA" 40,000 - - - 0% 51126 CONSTRUCTION OF INFRASTRUCTURE IN VLASHNJE, ROADS AND LIGHTING 40,000 - - - 0% 51127 TREATMENT OF DRAINAGE LINES AND ROADS IN VERMICA 50,000 - - - 0% 51128 CONSTRUCTION OF INFRASTRUCTURE IN BILLUSHË VILLAGE 50,000 - - - 0% 51129 CONSTRUCTION OF INFRASTRUCTURE IN MALESI TE VRRINIT 30,000 30,000 - - 0% 51130 CONSTRUCTION OF UNDERPASS IN LANDOVICA 40,000 40,000 - - 0% 51131 CONSTRUCTION OF FECAL AND ATMOSPHERIC SEWAGE ALONG THE TRANSIT 125,000 110,000 - - 0% 51132 REHABILITATION, CONSTRUCTION OF ROADS, SIDEWALKS AND SQUARES 300,000 200,000 40,605 159,395 14% 51133 REHABILITATION AND CONSTRUCTION OF ASPHALT ROADS IN THE MUNICIPALITY OF P 300,000 250,000 - - 0% 51143 CONSTRUCTION OF THE MEMORIAL IN THE VILLAGE OF KOBAJ 20,000 20,000 - - 0% 51144 CONSTRUCTION OF THE MEMORIAL IN THE VILLAGE OF MALESI E RE 20,000 20,000 - - 0% 51145 RENOVATION OF THE REMZI ADEMAJ MEMORIAL IN THE VILLAGE OF KUSHNIN 10,000 10,000 - - 0% 51146 RENOVATION OF THE REMZI ADEMAJ MEMORIAL IN THE VILLAGE OF NASHEC 10,000 10,000 - - 0% 51147 RENOVATION OF THE REMZI ADEMAJ MEMORIAL IN THE VILLAGE OF LEZ 10,000 10,000 - - 0% 51148 RENOVATION OF THE REMZI ADEMAJ MEMORIAL IN THE VILLAGE OF KOJUSHE 10,000 10,000 - - 0% 51149 SUPERVISION OF CAPITAL PROJECTS 10,000 - - - 0% 51150 REGULATION OF INFRASTRUCTURE IN THE "KURILLA" NEIGHBORHOOD 70,000 70,000 - - 0% 51151 REGULATION OF INFRASTRUCTURE IN "KOSOVA" ROAD 76,292 76,292 - - 0% 51152 RENOVATION - REHABILITATION OF COLLECTIVE HOUSING FACILITIES IN Q 180,000 110,000 15,537 - 9% 62

51153 CONSTRUCTION OF ROAD INFRASTRUCTURE IN THE AREA FROM BENAFI TO 70,000 50,000 - - 0% 51155 DRAFTING OF THE DETAILED DESIGN OF THE BRIDGE BREGDRI-KRUSHË E VOGËL 20,000 20,000 - - 0% 51156 SEWERAGE TREATMENT IN THE MUNICIPALITY OF PRIZREN, PARC PROJECTS 50,000 50,000 - - 0% 51158 REGULATION - REHABILITATION OF CORRIDORS IN RESIDENTIAL BUILDINGS 100,000 60,000 - - 0% 51159 CONSTRUCTION OF THE PARK OF HEROES 10,000 10,000 - - 0% 51160 UNDERGROUND CONTAINERS 80,000 - - - 0% 51161 RENOVATION AND MAINTENANCE OF EXISTING CULTURAL FACILITIES 250,000 80,000 80,000 - 32% 51162 RENOVATION OF THE SPORTS CENTER "S. SURROI" IN PRIZREN 120,000 50,000 - - 0% 51164 CONSTRUCTION OF A CULTURAL CENTER IN NOVOSELAN 30,000 30,000 - - 0% 51167 CONSTRUCTION OF THE PROTECTIVE WALL OF THE RESIDENTIAL HOUSE AND RULE 40,000 20,000 - 20,000 0% 51168 SUPPLY OF ROOF CONSTRUCTION MATERIAL 80,000 - - - 0% 51169 COLORING THE OBJECT FOR MOTIVATING CHILDREN 7,000 7,000 - 7,000 0% 51170 SENSORY ROOMS 5,000 5,000 - 5,000 0% 51173 RENOVATION OF THE ROOF OF THE SCHOOL BUILDING "25 MAY" LUBINJE AND PO 25,000 25,000 - - 0% 51175 CONSTRUCTION OF THE ANNEX OF THE SCHOOL FACILITY "ARDHMERIA" IN LANDOVICE 50,000 50,000 - - 0% 51176 CHANGING THE FLOOR OF THE PHYSICAL EDUCATION ROOM IN THE SCHOOL 30,000 30,000 - - 0% 51177 ADAPTATION OF LABORATORY SPACE AND SUPPLY OF EQUIPMENT, 101,000 40,000 - - 0% 51178 SMALL LOANS AND BORROWING 75,000 - - - 0% 51179 CLOSET SUPPLY FOR MUNICIPALITY SCHOOLS 80,000 60,000 - - 0% 51180 PLACING MEMORIALS IN THE SCHOOLS OF THE MUNICIPALITY OF PRIZREN 23,000 21,000 - - 0% 51182 CONSTRUCTION OF INFRASTRUCTURE IN LUBIZHDË OF HAS, DEDAJ 100,000 10,000 - 10,000 0% 51184 CONSTRUCTION OF A NEW SCHOOL BUILDING IN TRAVE -KUSHNIN HAS 20,000 20,000 - - 0% 51185 RESTORATION OF THE WAR MUSEUM - KORISHE MEMORIAL 10,000 10,000 - - 0% 51186 CONSTRUCTION OF DAIRY MARKETS 40,000 40,000 - - 0% 82440 SUPPLY WITH INVENTORY MA PRIZREN 50,000 50,000 - - 0% 82446 INSTALLATION OF PUBLIC LIGHTING 350,000 200,000 - 200,000 0% 82459 MARKING HORIZONTAL, VERTICAL, AND SIGNALING 170,000 110,000 - - 0% 82463 SUPPLY WITH GRAVEL FOR ROADS 100,000 50,000 - 50,000 0% 82477 ROAD MAINTENANCE DURING SUMER AND WINTER 760,000 300,000 196,135 28,376 26% 85441 DEMOLITION OF OBJECTS 35,000 10,000 - - 0% 85443 INTERVENTION IN OBJECTS POSING RISKS FOR THE CITY 15,000 - - - 0% 85445 TAKING AND SENDING THE SAMPLES FOR ANALYSIS 5,000 - - - 0% 87693 CONSTRUCTION OF ROAD IN THE NEIGHBOURHOOD “JETA E RE” 80,000 50,000 - - 0% 87731 MAINTENANCE OF MOUNTAIN ROADS 20,000 - - - 0% 87746 TREATING OBJECTS WITH HISTORIC-CULTURAL VALUES 97,000 50,000 - - 0% 87791 CONSTRUCTION OF SPORTS HALLS 80,000 50,000 - - 0% 89565 SUPPLY WITH COMPUTERS AND OTHER EQUIPMENT FOR COMPUTERS 30,000 - - - 0% 89600 CONSTRUCTION OF ROAD ZYM-LUGISHTE HAS-DEDAJ 50,000 50,000 - - 0% 89620 SUPPLY INVENTORY FOR OFFICE AND CLINIC “SHEND” 40,000 40,000 - - 0% 89621 MEDICINAL EQUIPMENT 60,000 50,000 - - 0% 89622 DENTISTRY EQUIPMENT 30,000 30,000 - - 0% 89623 MAINTENANCE AND RENOVATIONS 155,680 130,000 4,318 - 3% 89626 LABORATORY EQUIPMENT 40,000 40,000 - - 0% 89646 CONS. OF THE CULTURAL SPORT CENTRE IN SKOROBISH 50,000 50,000 - - 0% 89657 SUPPLY SCHOOLS WITH INVENTORY 60,000 50,000 - - 0% 89685 SUPPLY OF SPORT EQUIPMENT FOR SPORT HALL 80,000 50,000 - - 0% 623 RAHOVEC 4,021,979 2,675,065 1,407,983 960,312 35% 40791 DONOR PROJECTS (HELVETAS) 50,000 - - - 0% 40809 Repair of roads and sidewalks 47,767 47,767 - 47,767 0% 40814 PUBLIC LIGHTING AND MAINTENANCE OF EXISTING NETWORK 60,000 60,000 60,000 - 100% 40815 EMERGENCY INTERVENTIONS IN INFRASTRUCTURE 20,841 20,841 18,000 2,841 86% 40817 CONSTRUCTION OF ROADS IN RAHOVEC MUNICIPALITY 190,000 189,383 189,247 136 100% 40818 CONSTRUCTION OF SIDEWALKS IN RAHOVEC MUNICIPALITY (EXTENSION) 30,000 - - - 0% 40819 CONSTRUCTION OF WATER SUPPLY SYSTEMS IN THE MUNICIPALITY OF RAHOVEC 30,000 - - - 0% 40821 DRAINAGE CHANNEL OF AGRICULTURAL LANDS IN THE MUNICPALITY OF RAHOVEC 135,000 77,496 - 77,496 0% 40822 CONSTRUCTION AND MAINTENANCE OF FIELD ROADS 195,000 70,000 26,765 43,235 14% 40827 PARTICIPATION IN AGRICULTURAL CO-FUNDED PROJECTS 80,000 40,000 - 40,000 0% 40836 PURCHASE OF LAND AND IMMOVABLE PROPERTIES 30,000 - - - 0% 40839 DRAFTING VARIOUS PROJECTS 65,000 65,000 65,000 - 100% 40840 REGULATING RIVER BEDS, STREAMS IN RAHOVEC MUNICIPALITY 200,000 100,000 100,000 - 50% 40845 REGULATING THE CENTRES OF THE CITY WITH STONES 9,154 9,154 8,200 - 90% 40850 SUPPLY WITH INVENTORY AND TECHNOLOGY EQUIPMENT 119,264 119,264 24,499 4,235 21% 40859 REGULATING SPORTS FIELDS 60,000 10,000 - 10,000 0% 40862 CO-FUNDED PROJECTS (CULTURE, YOUTH AND SPORTS) 5,000 - - - 0% 40865 CONTINUED CONSTRUCTION OF THE MUSEUM HOUSE OF UKSHIN HOTI 30,000 - - - 0% 40870 SCHOOL REPAIRS 60,000 60,000 39,118 20,882 65% 41974 REPAIR OF CULTURAL HOUSE IN RATKOC 21,958 - - - 0% 43468 Construction of the road Rahovec- Pataqan i poshtem 50,000 - - - 0% 43481 Investments in infrastructure with co-funding for communities 20,000 10,000 10,000 - 50% 43482 Construction of infrastructure for the grape festival and market 15,000 - - - 0% 43492 Renovation of public buildings, facade 20,000 10,000 4,428 5,572 22% 43494 Construction of martyrs’ busts 20,000 10,000 - - 0% 45107 CONSTRUCTION OF SPORT HALL IN KRUSHE E MADHE 23,874 23,874 - - 0% 45349 REPAIR OF HISTORIC AND CULTURAL MONUMENTS 20,000 20,000 - 20,000 0% 45690 INVESTMENTS IN THE ECONOMICE ZONE IN APTERUSH 30,000 - - - 0% 45787 CONSTRUCTION OF KINDERGARTEN IN RATKOC 54,000 54,000 - 54,000 0% 46517 CONSTRUCTION OF SCHOOL IN HOQE-BRESTOVC 100,000 100,000 - 100,000 0% 46534 CONSTRUCTION OF SCHOOL IN RETI 43,691 43,691 43,685 6 100% 63

46674 CONSTRUCTION OF GREENHOUSES WITH PARTICIPATION 72 WITH 25% 220,000 120,000 120,000 - 55% 46727 INVESTMENTS AND MAINTENANCE OF GREEN SPACES, PARKS, CEMETERIES 40,000 - - - 0% 47832 SUPPORTING FARMERS IN THE RAHOVEC MUNICIPALITY 170,000 105,382 42,912 47,088 25% 47865 BYRES AND SMALL FARMS FOR FARMERS 40,000 10,000 10,000 - 25% 47903 REGULATION OF MARTYRS AND CIVIL CEMETERIES 30,000 20,000 6,358 13,642 21% 47914 CREATING OF GREEN SPACES AND ORNAMENTAL TREES 100,000 40,000 40,000 - 40% 47975 CONSTRUCTION OF E-KIOSKS 10,000 10,000 - - 0% 47994 REPAIR OF CIVIL STATUS FACILITIES 5,000 - - - 0% 48032 SEWAGE IN PASTASEL AND OTHER RESIDENCES IN RAHOVEC MUNICIPALITY 80,000 80,000 22,104 57,896 28% 48045 CREATING NEW PARKING LOTS IN THE CITY 40,000 40,000 22,450 17,550 56% 48051 CONSTRUCTION OF A HOUSE FOR THE ELDERS 42,534 42,534 16,467 26,067 39% 48058 DAILY GREEN MARKET 10,000 - - - 0% 48064 CONSTRUCTION OF THE STONE TOWER FOR HEROES - OPTERUSHE 47,317 27,317 - - 0% 48090 CONSTRUCTION OF THE ELEMENTARY SCHOOL IN FORTESE 100,000 100,000 70,000 30,000 70% 48125 CONSTRUCTION OF THE ELEMENTARY SCHOOL IN KAZNIK 59,857 59,857 15,775 44,082 26% 48145 CONSTRUCTION OF HOUSES, CONSTRUCTION HOUSES FOR FAMILIES IN NEED 40,000 40,000 2,837 - 7% 48159 INVESTMENT IN TOURISM AND WALKING PATHS 55,000 55,000 41,542 13,458 76% 48175 CONSTRUCTION OF SPORTS COMPLEX IN THE TOURISM ZONE IN RAHOVEC 10,000 - - - 0% 48189 SUPPLY WITH PVC PIPES 30,000 30,000 14,359 15,641 48% 48200 INSTALLING OF NEW TRAFFIC LIGHTS 25,000 25,000 20,840 4,160 83% 48201 RESTORATION OF THE COMMEMORATION FACILITY 64 FOR THE MASSACRED IN KRUSHE E MADHE 5,000 - - - 0% 48202 CONSTRUCTION OF KINDERGARTEN IN KRUSHE E MADHE 100,876 100,876 8,210 92,666 8% 48206 CONSTRUCTION OF KINDERGARTEN IN XERXE 53,335 53,335 - 53,335 0% 48208 SUPPLY SCHOOLS WITH INFORMATION TECHNOLOGY 3,131 - - - 0% 48235 DISTRICT HEATING FOR SCHOOLS OF RAHOVEC MUNICIPALITY 42,405 42,405 10,318 32,087 24% 49832 CONSTRUCTION OF CENTRAL SQUARE OF THE CITY 20,000 20,000 - - 0% 49836 CONSTRUCTION OF FMC IN APTERUSHE 51,544 51,544 - - 0% 49841 PLACEMENT OF THE ELEVATOR IN THE BUILDING OF THE MUNICIPALITY 8,000 - - - 0% 49862 CONSTRUCTION AND REGULATION OF FECAL SEWAGE (SEPTIC HOLES) 80,000 80,000 80,000 - 100% 49877 CONSTRUCTION AND TREATMENT OF ATMOSPHERE WATERS IN THE CITY 120,000 90,000 90,000 - 75% 49887 CONSTRUCTION AND REGULATION OF INFRASTRUCTURE IN BUS STATION 20,000 20,000 18,326 1,674 92% 49898 CONSTRUCTION AND EXPANSION OF PUBLIC LIGHTING IN RAHOVEC MUNICIPALITY 162,549 162,549 162,549 0 100% 49909 CONTINUED REGULATION AND RESTRUCTURING OF RIVER BED 60,000 - - - 0% 49929 CONSTRUCTION IN INFRASTRUCTURE TO CRITICAL SITUATIONS IN AGRICULTURE 5,000 - - - 0% 49943 CONSTRUCTION OF INFRASTRUCTURE FOR CULTURAL ACTIVITIES IN DEJNE 5,000 4,000 3,995 - 80% 49947 INVESTMENT IN CULTURAL INFRASTRUCTURE AND PLAYGROUND 34,796 4,796 - 4,796 0% 49953 CONSTRUCTION OF YOUTH CENTR AND CULTURAL CENTRE IN RAHOVEC 30,000 30,000 - 30,000 0% 50715 INSULATION OF THE FIRE STATION BUILDING 10,000 - - - 0% 50717 CONSTRUCTION OF SOIL DRAINAGE CANAL FROM SHTAVICA TO F 50,000 10,000 - - 0% 50726 CONSTRUCTION OF SOIL DRAINAGE CHANNEL IN FORTESE-CELINE 50,000 10,000 - - 0% 50735 CONSTRUCTION OF THE ROAD AT THE TOURIST POINT MAJA E SHKODRANIT 40,086 - - - 0% 50753 CONSTRUCTION OF THE MUSEUM IN KRUSHË E MADHE 30,000 - - - 0% 50771 CONSTRUCTION OF AMF IN LAGJËN E EPËRME 50,000 50,000 - 50,000 0% 624 SUHAREKE 4,233,900 1,429,790 28,756 215,000 1% 40903 CREATION OF GREEN SPACES 50,000 15,000 - - 0% 40953 CONSTRUCTION OF GREENHOUSES 100,000 45,000 - 35,000 0% 43510 Co-funded projects 150,000 56,790 - - 0% 47555 REGULATION AND CONSTRUCTION OF BYRES FOR LIVESTOCK 90,000 30,000 - 25,000 0% 47658 SUPPLY OF LIVESTOCK AND VEGETABLE-FRUIT PRODUCTION 15,000 15,000 - 10,000 0% 47709 CONSTRUCTION OF LOCAL STRAVUQINE ROADS 10,000 5,000 - - 0% 48092 CONSTRUCTION OF THE MUSEUM HOUSE "FADIL VATA" IN SALLAGRAZHDE 60,000 20,000 - - 0% 49230 REGULATION AND REHABILITATION OF LOCAL ROAD IN THE MUNICIPALITY 135,000 50,000 - - 0% 49235 CONSTRUCTION OF ROADS "USHTARI I LIRIS" AND "ABETARJA" 20,000 5,000 - - 0% 49238 ROAD SIGNALLING AND UNIFIED SYSTEM OF ADDRESSES 55,000 15,000 - - 0% 49239 DEVELOPMENT OF RURAL TOURISM 50,000 20,000 - - 0% 49243 CONSTRUCTION OF TOWER FOR MARTYRS OF BLLACE VILLAGE 35,000 10,000 - - 0% 49247 FUNCTIONALISATION OF THE DAILY STAY CENTRE FOR THE ELDERS 25,000 15,000 - - 0% 49251 REGULATION OF INFRASTRUCTURE FOR KINDERGARDEN IN STUDE 15,000 10,000 - 10,000 0% 49439 CONSTRUCTION OF ROAD "PISHA" IN DELLOC 15,000 5,000 - - 0% 49466 CONSTRUCTION OF LOCAL ROAD "DIBRA" IN DVORAN 20,000 5,000 - - 0% 49492 CONSTRUCTION OF ROAD "RRUGA E SHKOLLES" – EXTENSION IN LUZHNICE 15,000 5,000 - - 0% 49505 CONSTRUCTION OF ROADS "HAMEZ BALI", "RRAHMAN REGJEPI" IN NISHOR 35,000 10,000 - 10,000 0% 49517 CONSTRUCTION OF ROADS "LAGJA TAFOLLI- NEIGHBOURHOOD VRELLA" IN QADRAK 20,000 5,000 - - 0% 49570 REGULATION OF FENCE AT CEMETERIES IN TERRNJE-EXTENSION 5,000 5,000 - - 0% 49575 REGULATION OF SIDEWALKS AND PARKINGS "TOPLIQAN-LESHAN", 103,000 30,000 - - 0% 49578 CONSTRUCTION AND EXTENSION OF ROAD "ANTENA" AT THE PLANE " TE 70,000 25,000 - - 0% 49607 EMERGENCY FUND 80,000 20,000 - - 0% 50504 CONCRETIZING TOOLS (CABINETS): BLLACE, "7 MARSI"-SUHAREKE, 20,000 - - - 0% 50505 CONSTRUCTION OF ROAD "MARTIRET E DRAGAQINES" EXTENSION, " BOKA" V 10,000 5,000 - - 0% 50506 CONSTRUCTION AND REHABILITATION OF SEWERAGE IN THE MUNICIPALITY 130,000 40,000 13,975 - 11% 50507 PURCHASE OF EQUIPMENT AND INSTALLATION OF MANAGEMENT SYSTEM 40,000 20,000 4,640 - 12% 50508 CONSTRUCTION OF ROAD KASTËRC-BRESHANC- EXTENSION AND OTHER ROADS 55,000 15,000 - - 0% 50509 RENOVATION OF PUBLIC AND COLLECTIVE RESIDENTIAL BUILDINGS "APARTMENT 60,000 20,000 7,341 - 12% 50510 PURCHASE OF LABORATORY EQUIPMENT SUCH AS: ULTRASOUND FOR GYNECOLOGY 60,000 - - - 0% 50521 CONSTRUCTION OF ROADS "KUMANOVE", "VALBONA", "XHEMAJL ZEKOLLI" 80,000 25,000 - - 0% 50523 CONSTRUCTION OF LOCAL ROADS "29 PRILLI", "VEZHGIMI" , "SELIM B 45,000 15,000 - - 0% 50525 CONSTRUCTION AND RENOVATION OF THE OLD MILL IN BRESHANC 10,000 8,000 - - 0% 50528 CONSTRUCTION OF ROADS "KODRA E THATE", "KROI I FSHATIT", "MULL 70,000 25,000 - - 0% 50531 CONSTRUCTION OF ROADS: " SMAJL BYTYQI"-EXTENSION, " JANUZ BARALIU 25,000 10,000 - - 0% 50533 CONSTRUCTION OF ROADS "BRAHIM AVDYLI"- EXTENSION, " BUJAR BUZHA", 30,000 10,000 - - 0% 50537 CONSTRUCTION OF ROADS: "RAHOVECI", "BAJRAM ISLAMI" "JEMIN CIKAQ 40,000 15,000 - - 0% 50538 CONSTRUCTION OF ROADS "EQEREM RRUSTEMI", "HAJDAR ISUFI", "XHEZA 25,000 10,000 - - 0% 50543 CONSTRUCTION OF LOCAL ROADS "KODRA E NURES", "RRAHIM MAQITEVA" 30,000 5,000 - 5,000 0% 64

50546 CONSTRUCTION OF LOCAL ROADS "PAVARSIA", "RRUSTEM MUHARREMAJ", 45,000 15,000 - - 0% 50549 CONSTRUCTION OF SEWERAGE IN THE TOPLIQAN, BERISHA,SLLAHAJ NEIGHBORHOODS 75,000 25,000 - - 0% 50550 CONSTRUCTION OF ROAD AT NEIGHBOURHOOD BOKA- EXTENSION, AND NEIGHBOURHOOD QAR 30,000 10,000 - - 0% 50551 CONSTRUCTION OF ROADS "HAFIR GASHI", "25 GUSHTI" , "OSMAN DALIP 20,000 10,000 - - 0% 50554 CONSTRUCTION OF ROAD "BAFTI KODRA"- EXTENSION,"SHTABI I UÇK" IN 20,000 5,000 - - 0% 50557 CONSTRUCTION OF LOCAL ROADS "LAZGUSH PARADECI"-EXTENSION, "LISI 35,000 15,000 - 15,000 0% 50558 CONSTRUCTION OF THE ROAD AT "LUMI", "GASHVE" NEIGHBOURHOODS 30,000 10,000 - - 0% 50563 CONSTRUCTION OF LOCAL ROADS "NEBIH ISLAMI", "SHABAN NUHA", "H 30,000 10,000 - - 0% 50566 CONSTRUCTION OF LOCAL ROADS: "BLETA SHQIPTARE", " JETISH KABAS 25,000 10,000 - - 0% 50568 CONSTRUCTION OF ROADS: "SADRI SHASHA", "SADIK SEJDA", "HAKI SOK 90,000 20,000 - - 0% 50569 CONSTRUCTION OF LOCAL ROADS "LUFTËTARI I LIRIS", "PIKA E VËZHG 25,000 10,000 - - 0% 50572 CONSTRUCTION OF LOCAL ROADS "EMËRLLAH HOXHA", "LAGJ. GASHI", " 40,000 15,000 - - 0% 50574 CONSTRUCTION OF ROADS "GANI KOLGECI" IN POPOLAN 10,000 5,000 - - 0% 50576 CONSTRUCTION OF ROADS "BUBULINA","XHAVIT KELMENDI", " MILAIM BU 140,000 50,000 - - 0% 50577 CONSTRUCTION OF ROADS: "MARTIRET E LUFTES", " DESHMORET E TIVAR 91,000 20,000 - - 0% 50581 CONSTRUCTION OF ROAD "BAJRAM BYTYQI"- EXTENSION, "KADRI ROSHI" NE 35,000 10,000 - 10,000 0% 50583 CONSTRUCTION OF ROADS: "FADIL ELSHANI"," NAUM VEQILHARGJI"-VAZH 50,000 15,000 - - 0% 50585 N CONSTRUCTION OF ROAD "MAKICAJT"- EXTENSION, "RRETHOJAT", "GURRA E 90,000 25,000 - - 0% 50588 CONSTRUCTION OF LOCAL ROADS: "IBRI", "25 MARSI"-SEGMENT AND 30,000 10,000 - - 0% 50589 CONSTRUCTION OF RIVER BEDS AND THEIR MAINTENANCE 50,000 10,000 - - 0% 50591 CONSTRUCTION AND EXPANSION OF 2 BRIDGES IN GELANCE, SOPIJE URA 60,000 20,000 - - 0% 50593 CONSTRUCTION OF IRRIGATION SYSTEM FOR AGRICULTURAL AREAS 25,800 10,000 - 10,000 0% 50594 RENOVATION AND MAINTENANCE OF TOMBSTONES AND CEMETERIES 15,000 - - - 0% 50595 CONSTRUCTION AND RENOVATION OF MUNICIPAL SPORTS FIELDS (STADIUMS) 65,000 30,000 2,800 15,000 4% 50596 REGULATION OF RECREATIONAL SPORTS PARKS IN SOPIJE, GELANCE, 30,000 10,000 - - 0% 50597 PAVING THE FLOOR WITH EPOXY, FMC-GJINOC, STUDENQAN AND B 15,000 10,000 - - 0% 50598 INSTALLATION OF CENTRAL HEATING: AMF-DUBRAVE, LESHAN, REQAN, B 25,000 10,000 - - 0% 50599 ARRANGEMENT OF YARDS OF MFMC-GREEN PART, QMFS, BUKO 20,000 - - - 0% 50600 PURCHASE OF A VEHICLE FOR TRANSPORTING PERSONS WITH HEMODIALYSIS 45,000 40,000 - - 0% 50601 PURCHASE OF OFFICIAL VEHICLE FOR MFMC 15,000 - - - 0% 50603 CONSTRUCTION OF SPORTS HALL IN BUDAKOVE 80,000 40,000 - - 0% 50604 CONSTRUCTION OF SPORTS HALL IN SALLAGRAZHDE 30,000 20,000 - - 0% 50605 INSTALLATION AND MAINTENANCE OF SECURITY CAMERAS IN SCHOOLS 5,000 - - - 0% 50659 CONSTRUCTION AND ARRANGEMENT OF CEMETERIES IN THE CITY - SUHAREKA 45,000 10,000 - - 0% 50697 CONSTRUCTION OF "HAXHI QERIMI" ROAD IN BAQEVC 20,000 10,000 - - 0% 50699 CONSTRUCTION OF ROADS:"5 PRILLI", "REXHE MEHMETI", "QEL BRAHIMI 70,000 20,000 - 20,000 0% 50700 CONSTRUCTION OF ROADS "HYSEN ZENELI", "YMER B SHALA", "HETEM SH 40,000 10,000 - - 0% 50701 CONSTRUCTION OF LOCAL ROADS: ROAD SEGMENT "FETAJT", "AZE 35,000 10,000 - - 0% 50708 CONSTRUCTION OF ROADS " FLAMURI I ARBERIT", "ARBERI-DEA", "MEHM 45,000 20,000 - 20,000 0% 50709 CONSTRUCTION OF ROADS "ZEF TUNAJ", "DAUT SOKOLI", "RAMADAN NEZI 45,000 15,000 - - 0% 50711 CONSTRUCTION OF LOCAL ROADS " SHAIP KOKOLLARI", "SADRI KOKOLLA 35,000 10,000 - - 0% 50712 CONSTRUCTION OF LOCAL ROADS " VLLEZERIT GERVALLA", "PASHKO VAS 35,000 15,000 - - 0% 50716 CONSTRUCTION AND FUNCTIONALIZATION OF MFC-MUSHTISHT 184,100 50,000 - - 0% 51000 CONSTRUCTION OF ROADS " VEHBI JAHAJ", " MURAT SYLAJ", "NUHI JEM 30,000 10,000 - - 0% 85695 MAINTAINING LOCAL ROADS DURING WINTER 100,000 25,000 - - 0% 85712 EMERGENCY FUND FOR PROTECTION OF AGRICULTURAL CULTURES 15,000 10,000 - - 0% 87980 INSTALLING AND SANITATION OF PUBLIC LIGHTING 150,000 40,000 - - 0% 88011 CONSTRUCTION OF INFRASTRUCTURE FOR AGRICULTURE AND FORESTRY 90,000 40,000 - 30,000 0% 625 MALISHEVE 1,173,441 1,076,813 49,216 58,611 4% 49099 FINANCING OF FARMERS IN CONSTRUCTING GREENHOUSES 40,000 35,000 - 30,000 0% 49114 PLACEMENT OF THE ELEVATOR IN MFMC 30,000 30,000 - - 0% 49122 CONSTRUCTION OF KINDERGARTEN IN KIJEVE 100,000 100,000 14,987 11,434 15% 49477 REGULATION OF EXISTING PUBLIC LIGHTING 30,000 30,000 14,753 - 49% 49480 MAINTENANCE OF LOCAL ROADS 75,000 75,000 851 - 1% 49574 REGULATION OF THE BRIDGE IN MIRUSHE, IN THE ROAD TO THE VILLAGE GURBA 50,410 40,000 - - 0% 49639 RENOVATION OF MONOLITHS 15,000 10,000 - - 0% 49671 BEDS FOR RESUSCITATION 20,000 20,000 - - 0% 49675 SPECIAL EQUIPMENT FOR THE BLIND 5,000 5,000 - - 0% 49686 CONSTRUCTION OF SPORTS FIELS (IN SCHOOLS OF BALINCE AND BUB 35,000 35,000 - - 0% 50219 WATER SUPPLY IN THE VILLAGE ASTRAZUP 121,779 100,561 - - 0% 50230 CO-FUNDING WITH AGRICULTURE PROJECTS 160,000 135,000 12,823 17,177 8% 50707 ARRANGEMENT OF PARKS AND PLAYGROUNDS FOR CHILDREN IN FS 35,000 30,000 - - 0% 50713 REGULATION AND CLEANING OF THE MIRUSHA RIVER 10,000 10,000 - - 0% 50722 RENOVATION OF THE SPORTS HALL "HABIB ZOGAJ" AND THE HOUSE OF K 36,252 36,252 - - 0% 50724 CONSTRUCTION OF THE TRIBUNE WITH ACCOMPANYING PREMISES IN THE NORTHEAST 60,000 60,000 - - 0% 50731 VEHICLES FOR PEOPLE WITH HEMODIALYSIS AND QKM-MALISHEVA 50,000 50,000 - - 0% 50798 INFORMATION TECHNOLOGY EQUIPMENT IN SCHOOLS 30,000 30,000 - - 0% 50799 RENOVATION OF SCHOOL BUILDINGS: IN PRIMARY SCHOOL OF CARRALLUKË "IMER KRAS 45,000 45,000 5,802 - 13% 50801 CONSTRUCTION OF THE ANNEX OF THE PRIMARY SCHOOL, IN THE VILLAGE OF MARALI 70,000 70,000 - - 0% 50802 RENOVATION OF THE SPORTS FIELD IN THE PRIMARY SCHOOL "IBRAHIM MAZR 20,000 20,000 - - 0% 50805 CONSTRUCTION OF SPORTS GYM IN HIGH SCHOOL "LASGUSH P 40,000 40,000 - - 0% 51055 WATER SUPPLY IN THE VILLAGES: BELLANICA, BUBAVEC, MARALI, GAJRAK 40,000 20,000 - - 0% 51056 REGULATION OF STREAM BEDS AND ATMOSPHERIC WATERS, 10,000 10,000 - - 0% 51058 ZONAL MAPS (IN CO-FINANCING AGREEMENT) 25,000 20,000 - - 0% 51065 CONSTRUCTION OF THE AUXILIARY FIELD AT THE LIMAN GEGAJ STADIUM 10,000 10,000 - - 0% 51069 ARRANGING THE YARD OF THE PRIMARY SCHOOL IN THE VILLAGE OF ASTRAZUP 10,000 10,000 - - 0% 626 MAMUSHE 190,421 9,377 - - 0% 43596 SEWERAGE IN MAMUSHE 56,934 9,377 - - 0% 45845 SPECIAL MEDICAL EQUIPMENT 8,000 - - - 0% 48841 AGRICULTURAL EQUIPMENT 45,000 - - - 0% 48933 ASPHALTING AND REGULATION OF SMAQ ROAD 40,000 - - - 0% 65

88070 REGULATION OF AGRICULTURAL PLAIN ROADS 40,487 - - - 0% 631 DEÇAN 813,166 318,676 157,510 161,000 19% 50698 RECONSTRUCTION OF MOUNTAIN ROADS - BJESHKA E MADHE 61,166 61,166 - 61,000 0% 50702 CONSTRUCTION OF THE PROMENADE - MANASTIRI ROAD 122,000 - - - 0% 50703 CONSTRUCTION OF A CULTURAL HERITAGE CENTER 200,000 193,150 93,150 100,000 47% 50706 SEWERAGE CONSTRUCTION IN DRANOC VILLAGE 50,000 - - - 0% 50714 PUBLIC LIGHTING-EFFICIENCY 20,000 20,000 20,000 - 100% 50718 RECONSTRUCTION OF MARTYRS' CEMETERY 150,000 44,360 44,360 - 30% 50720 CONSTRUCTION OF CITY CEMETERY F1 100,000 - - - 0% 50762 RENOVATION OF RESIDENTIAL HOUSE SPACES 10,000 - - - 0% 50765 MONUMENT OF SHAPTEJ, KODRALI, ETC. 60,000 - - - 0% 50781 ELECTRIFICATION OF MOUNTAIN ROADS 30,000 - - - 0% 50842 CYCLING TRAIL 10,000 - - - 0% 632 GJAKOVE 7,337,302 3,117,476 849,619 687,795 12% 41023 DIFFERENT MUNICIPAL PROJECTS THAT ARE CO-FUNDED 502,949 252,949 226,321 - 45% 41024 REHABILITATION OF ROADS WITH GRAVEL 30,000 30,000 16,223 - 54% 41119 EXPROPRIATIONS 800,000 100,000 89,637 3,096 11% 41129 REPAIR AND MAINTENANCE OF THE HEALTH FACILITY 80,000 50,000 - 50,000 0% 43623 Rehabilitation – paving roads with asphalt 140,000 30,000 - 30,000 0% 43632 Construction – asphalting roads in Village skivjan 75,000 75,000 50,261 - 67% 43697 MUNICIPAL ZONAL MAP AND MUNICIPAL DEVELOPMENT PLAN 30,000 10,000 - - 0% 43708 Renovation of the Palace of Culture Cermjan Gjakova 31,949 11,949 - 11,949 0% 45655 A VEHICLE FOR TRANSPORTING DIALYSIS PATIENTS 40,000 40,000 - 40,000 0% 46195 CONSTRUCTION - ASPHALTING IN THE VILLAGE ZHDRELLË – NEIGHBOURHOOD TURKAJ 60,000 30,000 - - 0% 46352 CONSTRUCTION AND REHABILITATION OF BRIDGES 50,000 10,000 - - 0% 46359 EXPANDING THE LINE OF PUBLIC LIGHTING 250,000 100,000 24,980 55,000 10% 46456 FENCING SCHOOL YARDS 40,000 30,000 - 28,856 0% 46770 REGULATION AND MAINTENANCE OF SCHOOLS 100,000 50,000 - 31,982 0% 46810 CONSTRUCTION OF SPORTS FIELDS 100,000 - - - 0% 46962 REHABILITATION AND CONSTRUCTION OF PARKS 100,000 50,000 - - 0% 46974 HARNESSES AND SIGNALING ROAD TRAFFIC 50,000 25,000 - - 0% 47069 REVITALISATION OF YOUTH CENTRES 10,000 - - - 0% 47142 REHABILITATION OF WASTE WATERS AND ATMOSPHERIC WATERS 100,000 40,000 5,500 33,902 5% 47862 CONSTRUCTION OF IRRIGATION CHANNELS IN RURAL AREAS 200,000 95,000 33,208 14,124 17% 47940 REGULATION OF THE RIVER BED KRENA 100,000 100,000 100,000 - 100% 47952 CONSTRUCTION - REHABILITATION OF ROADS AND SIDEWALKS WITH CUBES 400,000 100,000 89,789 10,000 22% 47977 CONSTRUCTION AND MAINTENANCE OF MARTYRS CEMETERIES 30,404 20,000 20,000 - 66% 47985 CONSTRUCTION - ASPHALTING THE ROAD IN VILLAGE CERMJAN 100,000 25,000 - 25,000 0% 48015 CONSTRUCTION AND ASPHALTING OF THE ROAD IN VILLAGE BROVINE 25,000 25,000 - - 0% 48024 CONSTRUCTION AND ASPHALTING OF THE ROAD IN VILLAGE KRALAN 70,000 35,000 - - 0% 48031 CONSTRUCTION - ASPHALTING OF THE ROAD IN VILLAGE BITESH 27,000 27,000 16,237 - 60% 48056 CONSTRUCTION - ASPHALTING THE ROAD OF QABRATIT, GJAKOVA 25,000 25,000 25,000 - 100% 48082 CONSTRUCTION OF STAIRS IN QABRAT 100,000 10,000 - - 0% 48086 CONSTRUCTION - ASPHALTING OF THE ROAD ‘TE PIKA E ZEZË’ 100,000 50,000 11,285 - 11% 48148 REHABILITATION OF DAMS AND IRRIGATION CANALS IN RURAL AREAS 40,000 10,000 - - 0% 48152 CONSTRUCTION OF IRRIGATION DAMS IN RURAL AREA 50,000 10,000 - - 0% 48211 PURCHASE OF MEDICAL AND NON -MEDICAL EQUIPMENT 60,000 60,000 - 60,000 0% 48496 CONSTRUCTION OF PARKING LOTS IN TOWN 70,000 10,000 - - 0% 48499 CONSTRUCTION OF PARKING LOTS AND BUS STATIONS 50,000 10,000 - - 0% 48576 ARRANGEMENT OF SQUARES AND ROUNDABOUTS IN THE CITY 30,000 - - - 0% 49177 ROAD IN VILLAGE RAMOC 50,000 50,000 50,000 - 100% 49688 ASPHALTING THE ROAD IN VILLAGE GERQINA 20,000 20,000 10,860 - 54% 49692 CONSTRUCTION OF THE WALL AND REHABILITATION OF ROAD IN KUSHAVEC 20,000 20,000 - - 0% 49695 CONSTRUCTION - ASPHALTING OF ROADS IN THE VILLAGE SHISHMAN 75,000 75,000 - - 0% 49701 CONSTRUCTION - ASPHALTING OF ROAD NIKOLLË DODA IN VILLAGE DUJA 20,000 20,000 - - 0% 49703 CONSTRUCTION OF ROAD IN VILLAGE ROGOVË 80,000 80,000 - - 0% 49707 CONSTRUCTION OF ROAD IN VILLAGE RRACAJ - RRIPAJ 34,000 34,000 34,000 - 100% 49711 CONSTRUCTION OF ROAD IN PISKOT 70,000 70,000 25,510 - 36% 49712 CONSTRUCTION OF ROADS IN VILLAGE DAMJAN, SHEHU NEIGHBOURHOOD 70,000 70,000 - - 0% 49745 PROJECT OF SETTING UP A UNIQUE ADDRESS SYSTEM 70,000 10,000 - - 0% 49751 ROOF ADJUSTMENT IN SCHOOLS 30,000 - - - 0% 49752 CONSTRUCTION OF THE PHYSICAL EDUCATION HALL IN HS 'KADRI KUSARI' 200,000 73,886 - 73,886 0% 49755 RENOVATION OF SANITARY NODES IN SCHOOLS OF GJAKOVA 70,000 35,000 20,808 - 30% 49831 CONSTRUCTION OF ROADS IN BERDOSAN 60,000 60,000 - - 0% 49851 CONSTRUCTION OF WALKING AND CYCLING PATH ÇABRAT-JAHOC (ROAD 6,000 - - - 0% 49852 CONSTRUCTION OF WALKING AND CYCLING PATH BERKOC - DEVË ( ROAD 25,000 5,000 - - 0% 50657 ASPHALTING OF THE ROAD TO SHPELLA E KUSARIT 25,000 5,000 - - 0% 50658 DAY RECREATION CENTER FOR RETIREE 100,000 70,000 - 70,000 0% 50684 CONSTRUCTION - ASPHALTING OF ROADS SMAQ 1, BISHTAZHIN 70,000 70,000 - - 0% 50685 ROAD EXPANSION SKËNDERBEU, GJAKOVA 200,000 100,000 - - 0% 50686 CONSTRUCTION - ASPHALTING OF ROADS IN VILLAGES MUHADËR, PNISH, D 150,000 50,000 - 50,000 0% 50687 CONSTRUCTION - ASPHALTING OF ROADS IN VILLAGES FSHAJ,UJËZ 80,000 35,000 - - 0% 50688 CONSTRUCTION - ASPHALTING OF ROADS IN VILLAGES NEC, KORENICË, OR 80,000 40,000 - - 0% 50689 CONSTRUCTION - ASPHALTING OF ROADS IN VILLAGES SMOLICË,STUBËLL, B 70,000 35,000 - - 0% 50690 CONSTRUCTION - ASPHALTING OF ROADS IN VILLAGES PONOSHEC, POPOC, 70,000 35,000 - - 0% 50691 CONSTRUCTION - ASPHALTING OF ROAD SEGMENTS FROM THE VILLAGE OF RAMOC 150,000 40,000 - 40,000 0% 50692 CONSTRUCTION - ASPHALTING OF ROADS IN VILLAGES BABAJ BOKËS 70,000 50,000 - - 0% 50693 CONSTRUCTION - ASPHALTING OF ROADS IN VILLAGES NOVOSELLË, TRAKAN 120,000 30,000 - - 0% 50694 CONSTRUCTION - ASPHALTING OF ROADS IN VILLAGES QERIM ,LUGBUNAR 120,000 30,000 - - 0% 50695 CONSTRUCTION - ASPHALTING OF ROADS IN QERIM, SOUTH 70,000 20,000 - - 0% 50705 INSTALLATION AND REGULATION OF CENTRAL HEATING IN SCHOOLS 100,000 - - - 0% 50721 CONSTRUCTION OF ROADS TO ZIDI I SADIK AGES 40,000 10,000 - - 0% 50723 CONSTRUCTION - ASPHALTING OF ROADS IN VILLAGES JABLLANICË, GERGO 70,000 35,000 - - 0% 50729 CONSTRUCTION - ASPHALTING OF ROADS IN MEQE, SECOND PHASE 30,000 - - - 0% 50745 CONSTRUCTION - ASPHALTING OF ROADS, MARTYRS OF MORINA AND MARTYRS 30,000 10,000 - - 0% 66

50747 CONSTRUCTION - ASPHALTING OF ROADS IN PISKOT SECOND PHASE 70,000 35,000 - - 0% 50750 REHABILITATION AND CONSTRUCTION OF ROADS IN THE NEW BLOCK 100,000 35,000 - - 0% 50751 REPAIR OF ROADS ISMAJL QEMAJLI AND SYLEJMAN HADUM AGA WITH PL 100,000 40,000 - 40,000 0% 50754 E-KIOSKS - DIGITAL SERVICES OF THE MUNICIPALITY 25,000 25,000 - 20,000 0% 50755 SMART CITY-PUBLIC CAMERAS AND MULTIFUNCTION POLES 100,000 57,693 - - 0% 50758 CONSTRUCTION - ASPHALTING OF ROADS IN THE VILLAGES OF DOL, PJETERSHAN, 70,000 35,000 - - 0% 50776 CONSTRUCTION - ASPHALTING OF ROADS IN THE VILLAGES OF DEVE, GUSKA 100,000 25,000 - - 0% 50778 REPAIR OF SIDEWALKS IN THE MUNICIPALITY OF GJAKOVA 70,000 10,000 - - 0% 50783 EMERGENCY STAIRS AND ENTRANCE DOORS OF COLLECTIVE HOUSING 80,000 20,000 - - 0% 50820 YARD ARRANGEMENT AND SWC PARKING 10,000 - - - 0% 633 ISTOG 4,437,313 3,690,449 35,683 904,317 1% 43714 Project with the participation of the Community, line ministries 300,000 83,327 - - 0% 43741 Supervision of Capital Projects 15,000 - - - 0% 45292 MAINTENANCE OF ISTOG FOOTBALL STADIUM 5,000 5,000 - - 0% 46288 CONSTRUCTION OF ROADS IN GURRAKOC 40,000 40,000 - 40,000 0% 46291 CONSTRUCTION OF ROADS IN VRELLA 35,000 35,000 - 35,000 0% 47637 DRAFTING INFRASTRUCTURE PROJECTS 70,000 70,000 35,683 34,317 51% 49057 ADDRESS MAINTENANCE 5,000 5,000 - 5,000 0% 49128 CONSTRUCTION OF A WATER SUPPLY SCHEME IN THE MUNICIPALITY OF ISTOG 1,673,122 1,673,122 - - 0% 50226 MAINTENANCE OF ADMINISTRATION FACILITIES (OVER 1000) 20,000 20,000 - - 0% 50241 PARTICIPATION ONIPA FOND PROJECTS 30,000 5,000 - - 0% 50242 PARTICIPATION ONENERGY EFFICIENCY PROJECTS 30,000 20,000 - - 0% 50244 HORIZONTAL AND VERTICAL SIGNALING 30,000 - - - 0% 50249 CONSTRUCTION OF DRAGOLEFC SEWAGE 60,000 45,000 - 45,000 0% 50251 CCONSTRUCTION OF SEWAGE CORROLLUKË 18,000 18,000 - 15,000 0% 50257 CONSTRUCTION OF SEWAGE IN VILLAGE KOSH 25,000 25,000 - 20,000 0% 50263 CONSTRUCTION OF WAREGOUSE IN TYÇEP 25,000 25,000 - - 0% 50268 CONSTRUCTION OF BRIDGES IN SHUSHICË, KOVRAGE ANDKALIQAN 35,000 - - - 0% 50278 CONSTRUCTION OF ROADS IN ISTOG 80,000 80,000 - - 0% 50280 CONSTRUCTION OF ROADS IN BANJE 40,000 40,000 - 40,000 0% 50304 REGULATION OF SIDEWALKS IN BANJA (URBAN AREAS) 20,000 20,000 - 20,000 0% 50305 PUBLISHING A BOOK WITH POETRY 2,191 1,000 - - 0% 50320 INSTALLATION OF CAMERAS IN SCHOOL INSTITUTIONS OF THE MUNICIPALITY 20,000 - - - 0% 50323 CONSTRUCTION OF CHANGING ROOM AT THE DEMUSH MAVRA FOOTBALL STADIUM 80,000 80,000 - - 0% 50331 CONSTRUCTION OF WOOD WAREHOUSES IN 3 INSTITUTIONS, SCHOOL, ISTOG 9,982 9,982 - - 0% 50835 DIGITAL PLATFORM FOR PUBLIC PARTICIPATION 10,000 10,000 - - 0% 50844 CAMERA INSTALLATION SYSTEM INSIDE AND OUTSIDE THE FACILITY 10,000 10,000 - - 0% 50889 INVENTORY OF THE CITY MUSEUM AT THE MEMORIAL "IBRAHIM RUG 40,000 40,000 - - 0% 50892 MAINTENANCE OF INFRASTRUCTURE PROJECTS 40,000 40,000 - 40,000 0% 50894 CONSTRUCTION OF PUBLIC LIGHTING IN ISTOG 35,000 - - - 0% 50895 EQUIPPING WITH PROPS OF IEAP-KINDERGARDENS-M.ISTOG 12,000 12,000 - - 0% 50896 CONSTRUCTION OF PUBLIC LIGHTING IN TOMOC 15,000 - - - 0% 50897 CONSTRUCTION OF PUBLIC LIGHTING IN CERRCË 24,000 5,000 - - 0% 50898 CONTINUATION OF THE SEWERAGE IN LUBOVA FOR CONNECTION WITH THE PLANT EKZ 40,000 40,000 - - 0% 50900 CONSTRUCTION OF SEWERAGE IN THE KERRNINE E EPERME 45,000 35,000 - 30,000 0% 50901 CONSTRUCTION OF ROAD "SELIM BRAHIMAJ" SHUSHICË 30,000 30,000 - 30,000 0% 50902 CONSTRUCTION OF ROADS "MBRETI GENT" AND "ÇAMËRIA" IN DUSHKAJË 20,000 20,000 - 20,000 0% 50903 CONTINUATION OF ROAD CONSTRUCTION "RAMË ADEMAJ" ADEMAJ NEIGHBORHOOD 35,000 35,000 - 35,000 0% 50904 CONSTRUCTION OF SEWERAGE IN SARADRAN 22,000 22,000 - 16,000 0% 50905 CONSTRUCTION OF ROAD "HABIB OSMANI" IN CERRCË 20,000 20,000 - 20,000 0% 50907 CONSTRUCTION OF ROAD "VELLEZERIT HASANAJ" CERRCE 20,000 20,000 - 20,000 0% 50908 CONSTRUCTION OF ROAD "KROJET" IN TOMOC 35,000 35,000 - 35,000 0% 50909 OPENING OF THE RECREATIONAL PATH AT THE SOURCE OF ISTOG. 30,000 30,000 - - 0% 50910 CONSTRUCTION OF NEW MARKET IN ISTOG 100,000 - - - 0% 50911 NEIGHBORHOOD IN "FUSHË KUQE" AND "MOLLA E KUQE" IN KOVRAGË 50,000 50,000 - 50,000 0% 50912 CONSTRUCTION OF ROAD “SHABAN SADIKAJ” DHE " BRIGADA 133 ADRIAN 27,000 27,000 - 27,000 0% 50914 RENOVATION OF SANITARY FACILITIES IN SCHOOL INSTITUTIONS 40,000 40,000 - - 0% 50915 CONSTRUCTION OF ROAD "AHMET RUGOVA" AND KRAHU 1 15,000 - - - 0% 50916 CONSTRUCTION OF ROAD IN ELSHANI NEIGHBORHOOD IN SARADRAN 20,000 20,000 - 20,000 0% 50917 CONSTRUCTION OF ROADS IN DREJE 22,000 22,000 - 22,000 0% 50918 CONSTRUCTION OF PUBLIC LIGHTING ON VELLEZERIT ZEQIRAJ STREET 10,000 - - - 0% 50920 CONSTRUCTION OF ROAD IN "IMERAJ" NEIGHBORHOOD IN PADALISHTE 20,000 20,000 - - 0% 50921 RENOVATION OF SCHOOL FACILITIES AND INFRASTRUCTURE F.NOLI IN 26,000 26,000 - - 0% 50922 RENOVATION OF SCHOOL BUILDING AND INFRASTRUCTURE "MARTIN CAM 29,000 29,000 - - 0% 50923 CENTRAL HEATING INSTALLATION - PS + HS "MARTIN CAMAJ" 20,000 - - - 0% 50924 CONCRETING OF THE NEW CANAL - BUJUPAJ-DEMIRAJ NEIGHBORHOOD 30,000 30,000 - - 0% 50925 OPENING OF THE MOUNTAIN ROAD "RADUSH-BAJSHE" 50,000 50,000 - - 0% 50926 CONSTRUCTION OF AN AMBULANCE IN THE VILLAGE OF UÇË 40,000 40,000 - 40,000 0% 50927 CONCRETING OF LUBENIQEVE-TOMOC CANAL 35,000 35,000 - - 0% 50928 DRAFTING THE DETAILED PROJECT OF MFMC 20,000 - - - 0% 50929 CONCRETING OF THE IRRIGATION CANAL GJOCAJ-TOMOC NEIGHBORHOOD 20,000 20,000 - - 0% 50930 OTHER EQUIPMENT (WHITE GOODS EQUIPMENT, WORK EQUIPMENT 10,000 - - - 0% 50931 CONCRETING OF IRRIGATION CANALS IN DUBOVE 40,000 40,000 - - 0% 50932 CONSTRUCTION OF THE FENCE AND ARRANGEMENT OF THE YARD IN THE AMBULANCE 20,000 20,000 - 20,000 0% 50933 REGULATION OF THE OVERFLOW STREAM IN KALIQAN 40,000 40,000 - - 0% 50934 CONCRETING OF THE IRRIGATION CANAL FROM THE SCHOOL-ZEQIRQJ PRIG NEIGHBORHOOD 25,000 - - - 0% 50935 JEEP FOR SOCIAL SERVICES NEEDS 20,000 20,000 - 20,000 0% 50936 CONTINUATION OF CONCRETING OF DOBRUSHE-LUBOVE IRRIGATION CANAL 20,000 20,000 - - 0% 50937 CONCRETING OF THE IRRIGATION CANAL -LUKAVC I BEGUT 20,000 20,000 - - 0% 50938 CONCRETING OF ONIX-CORROLLUKE THERMAL WATER CHANNEL 40,000 40,000 - - 0% 50939 CONCRETING OF THE IRRIGATION CANAL TO THE CEMETERY OF MARTYRS, VRELL 15,000 15,000 - - 0% 67

50940 CONCRETING OF THE IRRIGATION CANAL BALAJ-LLUGA NEIGHBORHOOD 50,000 - - - 0% 50942 VEHICLE FOR SOCIAL SERVICES NEEDS 25,000 25,000 - 25,000 0% 50943 REPLACEMENT OF DOORS AND WINDOWS SCH.FACIL. "H.ZAJMI" 5,018 - - - 0% 50944 RENOVATION AND MAINTENANCE OF THE FACILITY 10,000 - - - 0% 50945 REGULATION OF THE ISTOG RIVER BED, FROM THE SOURCE TO 150,000 150,000 - 150,000 0% 50946 ASPHALTING OF THE ROAD "ARIF ADEMI", BANJË 500M 22,000 22,000 - - 0% 50947 ASPHALTING OF THE ROAD DOBRUSHA-LJUBOVO 20,000 20,000 - - 0% 50948 CONSTRUCTION OF THE ROAD "ROZHAJA" IN BANJË 20,000 20,000 - - 0% 50949 CONTINUATION OF THE CONSTRUCTION OF THE ROAD "KAJTAZAJ" DROGOLEVC NEIGHBORHOOD 15,000 15,000 - - 0% 50950 REGULATION OF SIDEWALKS IN URBAN AREAS OF THE MUNICIPALITY 30,000 30,000 - 30,000 0% 50951 RENOVATION OF THE FLOORS IN THE GYMNASIUM "HAXHI ZEKA" 20,000 5,018 - - 0% 50952 CABINET-NURSING EQUIPMENT "M. FRASHËRI" GURRAKOC 10,000 10,000 - - 0% 50953 CONSTRUCTION OF THE FENCE OF SHMT "M.FRASHËRI" -GURRAKOC 5,000 5,000 - - 0% 51048 ASPHALTING THE ROAD "CRANBERRY KERNEL" IN KASHICË 20,000 20,000 - - 0% 88172 PARTICIPATION IN CAPITAL PROJECTS THROUGH NGOS, MUNICIPALITIES AND DONORS 15,000 15,000 - - 0% 88174 REPAIR OF LOCAL ROADS OF THE -IV-TH ORDER 25,000 25,000 - - 0% 88229 Medical equipment 20,000 - - - 0% 634 KLINE 2,665,140 1,128,540 275,548 20,651 10% 43802 Road of Doberdoli 35,000 - - - 0% 45556 SUPPLY OF EQUIPMENT FOR SCHOOL CABINETS 30,000 30,000 5,974 - 20% 46931 BUILDING A HOME FOR THE ELDERLY 25,000 - - - 0% 47171 ASPHALTING OF LOCAL ROADS IN GREMNIK 40,000 40,000 40,000 - 100% 47221 ASPHALTING OF LOCAL ROADS IN GJURGJEVIK TE VOGEL 45,000 - - - 0% 47294 ASPHALTING OF LOCAL ROADS IN GLLAREVE , STAPANICE , RIXHEVE 30,000 - - - 0% 47852 SUPPLY WITH INVENTORY IN SCHOOLS 20,000 - - - 0% 47906 SUPPLY WITH MEDICAL EQUIPMENT 60,000 30,000 - - 0% 47918 FUND FOR COURT DECISIONS 50,000 - - - 0% 47933 HORIZONTAL AND VERTICAL MARKING OF ROADS 10,000 - - - 0% 47948 FUND FOR EXPROPRIATION 70,000 - - - 0% 47996 CONSTRUCTION OF FOOTBALL (SPORTS) AUXILIARY FIELD 20,000 6,483 - - 0% 47998 REGULATION OF THE COURTYARD OF THE TOWER OF MUJË KRASNIQI 10,000 5,000 - - 0% 48004 CONSTRUCTION OF IRRIGATION CANALS 140,000 40,000 - - 0% 48085 IMPLEMENTATION PROJECTS 30,000 20,000 9,396 - 31% 48095 CONSTRUCTION OF ROADS AND SIDEWALKS IN KLINA 200,000 80,000 - - 0% 48112 CONSTRUCTION OF BUS STATION 30,000 15,000 - - 0% 48121 ASPHALTING OF LOCAL ROADS IN DOLLC 50,000 - - - 0% 48142 ASPHALTING OF LOCAL ROADS IN PËRQEVË 55,000 30,000 - - 0% 48153 ASPHALTING OF LOCAL ROADS IN CEROVIK 30,000 30,000 - - 0% 48262 CONSTRUCTION WITH STONE OF THE SQUARE AND STREETS IN THE CITY 50,000 50,000 - - 0% 48267 CO-FINANCING WITH DONOR 270,140 87,157 36,347 1,100 13% 48323 COMMUNITY SUPPORTING PROJECTS 10,000 - - - 0% 48812 DEMOLITION OF OLD BUILDINGS AND ILLEGAL CONSTRUCTIONS 10,000 - - - 0% 49539 EXPANSION OF PUBLIC LIGHT NETWORK 35,000 30,000 - - 0% 49557 ASPHALTING OF LOCAL ROADS IN SHTUPEL-KËRRNICË 100,000 85,000 44,013 - 44% 49582 EMERGENCY FUND 20,000 10,000 - - 0% 49587 RENOVATION OF SCHOOL FACILITIES AND SPORTS FIELDS IN THE MUNICIPALITY 170,000 84,900 26,914 - 16% 49591 ASPHALTING OF LOCAL ROADS IN RANOC-LESKOC 35,000 35,000 - - 0% 49596 ASPHALTING OF LOCAL ROADS IN ZAJM-DEIQ 40,000 40,000 22,905 - 57% 49602 CONSTRUCTION OF ROADS AND UNDERGROUND INFRASTRUCTURE IN JASHAN 75,000 30,000 30,000 - 40% 49603 CONSTRUCTION OF WATER SUPPLY IN THE MUNICIPALITY OF KLINËS 10,000 10,000 10,000 - 100% 49605 FEASIBILITY STUDY FOR WASTEWATER TREATMENT 20,000 5,000 - - 0% 49606 CONSTRUCTION OF THE ACCUMULATING LAKE FOR DRINKING WATER SUPPLY 100,000 - - - 0% 49617 CONSTRUCTION OF WASTEWATER TREATMENT PLANTS 100,000 - - - 0% 49619 REHABILATION OF ROAD PITS WITH ASPHALT 45,000 45,000 - 19,551 0% 49621 CONSTRUCTION AND RENOVATION OF HEALTH FACILITIES 40,000 - - - 0% 49623 CONSTRUCTION AND RENOVATION OF MUNICIPAL FACILITIES 60,000 40,000 - - 0% 49660 CONSTRUCTION OF SEWERAGE IN KERRNICË-SHTUPEL 50,000 30,000 - - 0% 50660 CONSTRUCTION OF ROADS AND UNDERGROUND INFRASTRUCTURE IN BËRKOV 15,000 - - - 0% 50662 ASPHALTING OF ROADS AND UNDERGROUND INFRASTRUCTURE VIDEJË-PA 50,000 50,000 - - 0% 50663 CONSTRUCTION OF ROADS AND UNDERGROUND INFRASTRUCTURE IN POTERQ 70,000 55,000 - - 0% 50664 ASPHALTING OF ROADS UJEMIR-SHTARICË-SIQEVË 60,000 20,000 20,000 - 33% 50665 CONSTRUCTION OF ROADS AND UNDERGROUND INFRASTRUCTURE IN RUDICË 40,000 20,000 - - 0% 50666 ASPHALTING OF ROADS AND UNDERGROUND INFRASTRUCTURE VOLLJAKË- 75,000 50,000 30,000 - 40% 50667 ASPHALTING OF ROADS AND UNDERGROUND INFRASTRUCTURE KRYSHEVE 25,000 25,000 - - 0% 50675 PURCHASING AN AUTOAMBULANCE VEHICLE 90,000 - - - 0% 50696 FACADING OLD FACILITIES 20,000 - - - 0% 635 PEJA 7,997,226 1,786,535 131,923 164,022 2% 41263 COMPUTERS 30,000 30,000 - - 0% 41266 RENOVATION OF ADMINISTRATION AND COUNTRY OFFICES 50,000 25,000 8,153 14,153 16% 41268 COMMUNICATION SIGNS 30,000 30,000 - - 0% 41277 NDERTIMI I RRUGVE NE QYTET DHE FSHATRA 2,185,000 766,535 73,621 - 3% 41278 SEWERAGE IN CITY AND VILLAGES 100,000 50,000 - - 0% 41281 COMMUNITY PROJECTS 160,000 - - - 0% 41291 RENOVATION OF HEALTH FACILITIES 30,000 30,000 - - 0% 41292 PURCHASE OF SPECIAL MEDICAL EQUIPMENT 30,000 - - - 0% 41299 RENOVATION OF PRIMARY AND SECONDARY SCHOOLS 177,226 60,000 - - 0% 41300 TECHNICAL EQUIPMENT FOR SCHOOL CABINETS 30,000 - - - 0% 43821 Participation in projects with donors and ministries 500,000 200,000 3,470 68,000 1% 43835 Construction of Schools and Annexes in Primary Education 150,000 - - - 0% 44779 ECONOMIC DEVELOPMENT PROJECTS 150,000 - - - 0% 44803 VEHICLE FOR ESTABLISHING PALIATIVE CARE 40,000 - - - 0% 44885 BUILDING THE BRIDGE IN THE VILLAGE OF DRELAJ AND RUHOT 50,000 - - - 0% 46347 CONSTRUCTION OF SIDEWALKS IN THE CITY AND VILLAGES 295,000 50,000 - 1,870 0%

46420 ENVIRONMENTAL PROTECTION, REGULATION OF OPEN CANALS 60,000 - - - 0% 46476 CONSTRUCTION OF SPORTS GYM IN VITOMERICA VILLAGE 130,000 - - - 0% 47040 EXPROPRIATION 900,000 - - - 0% 47200 WORK IN IRRIGATION CANALS 450,000 60,000 - - 0% 47978 PARTICIPATION ON PERFORMANCE STIMULATING GRANT 350,000 175,000 11,680 - 3% 47987 ROAD MAINTENANCE AND REPAIR 100,000 50,000 - - 0% 48077 ROAD CONSTRUCTION IN RUGOVË 150,000 - - - 0% 48165 CONSTRUCTION OF PROTECTIVE WALLS 200,000 - - - 0% 48188 PARTICIPATION WITH FARMERS AND DONORS 150,000 - - - 0% 48216 CONSTRUCTION OF DAMS 160,000 - - - 0% 48231 GREENING THE CITY 80,000 - - - 0% 49646 PURCHASE OF VEHICLES 85,000 85,000 5,000 - 6% 49672 REGULATION OF RIVER BED, BRIDGE TO TRANSIT UP TO THE VILLAGE ZAHAQ 100,000 - - - 0% 49713 CONSTRUCTION OF WATER SUPPLY IN STANKAJ, BOGË, SHKREL AND MALAJ 120,000 - - - 0% 49725 CONSTRUCTION OF THE SPORTS HALL IN LESHAN 100,000 50,000 - 50,000 0% 49741 CONSTRUCTION OF WORKSHOPS IN PROFESSIONAL SCHOOL SPAHIJA 200,000 - - - 0% 49758 CONSTRUCTION OF THE ADMINISTRATION FACILITY 100,000 - - - 0% 49924 CONSTRUCTION OF THE FOOTBALL FIELD IN THE VILLAGE BARAN 100,000 50,000 - - 0% 49976 CONSTRUCTION OF GYMNASIUM 280,000 30,000 - 30,000 0% 50748 RENOVATION OF THE PROFESSIONAL THEATER "ISTREF BEGOLLI" 30,000 - - - 0% 50882 RENOVATION OF SPORTS FACILITIES 30,000 15,000 - - 0% 50883 RENOVATION OF CULTURAL OBJECTS 20,000 - - - 0% 50975 ARRANGEMENT OF PUBLIC OBJECTS 25,000 - - - 0% 50981 CONSTRUCTION OF CRAFT FACILITIES 15,000 - - - 0% 51047 REGULATION OF SPACES AROUND MONUMENTS 25,000 - - - 0% 90140 CONSTRUCTION OF SPORTS FIELDS 30,000 30,000 30,000 - 100% 636 JUNIK 79,305 29,305 15,000 - 19% 45605 ASPHALTING OF LOCAL ROADS 20,000 - - - 0% 46030 CO-FINANCING OF PROJECTS 9,305 9,305 - - 0% 46031 REHABILITATION OF LOCAL ROADS 20,000 10,000 10,000 - 50% 47283 CONSTRUCTION OF IRRIGATION CANALS 10,000 5,000 - - 0% 51003 REGULATION OF SPORTS, RECREATIONAL AND ENVIRONMENTAL SPACES 10,000 - - - 0% 88352 OPENING OF FIELD ROADS 10,000 5,000 5,000 - 50% 641 LEPOSAVIQ 647,440 454,092 - - 0% 00803 RASPBERRY CULTIVATION SUPPORT MUNICIPALITY OF LEPOSAVIC 63,535 - - - 0% 41822 KINDERGARTEN EQUIPMENT 2,753 - - - 0% 41826 SUPPORT TO START SME BUSINESS FOR AGRICULTURAL DEVELOPMENT 257 - - - 0% 41827 ONSTRUCTION AND REHABILITATION OF THE FACILITY FOR SPORTS CULTURAL PURPOSE 50,497 - - - 0% 41828 CONSTRUCTION AND REPAIR OF LOCAL ROAD WITH NO CATEGORY MUNICIPALITY OF LEPOSAVIC 56 - - - 0% 48591 CONSTRUCTION OF ROAD LIGHTING IN THE MUNICIPALITY - LEPOSAVIC 94,660 94,660 - - 0% 48594 BUILDING AND REPAIR OF BRIDGES IN THE MUNICIPALITY OF LEPOSAVIC 18,000 18,000 - - 0% 49774 CONSTRUCTION AND EQUIPPING OF CHAPELS IN THE VILLAGES OF THE MUNICIPALITY 84,700 84,700 - - 0% 49777 COMPLETION OF THE CONSTRUCTION OF A SPIRITUAL CENTER AND HOME 65,306 65,306 - - 0% 50738 RECONSTRUCTION OF THE SQUARE IN THE CENTER OF LEPOSAVICA, PHASE I. 191,426 191,426 - - 0% 50746 PURCHASE AND CONSTRUCTION OF HEATING FOR NEEDS OF PRIMARY SCHOOL 67,250 - - - 0% 50749 RECONSTRUCTION AND ASPHALT OF THE TERRAIN IN FRONT OF THE PRIMARY SCHOOL 9,000 - - - 0% 642 MITROVICË 4,360,511 47,000 - - 0% 43858 Construction of roads in neighborhoods in village of Rashan 130,000 - - - 0% 45797 CONSTRUCTION OF ROADS IN VILLAGE KQIQ 60,000 - - - 0% 45818 CONSTRUCTION OF ROADS IN VILLAGE `BARE 100,000 - - - 0% 45855 OTHER AIR CONDITIONERS, FOR MAINTENANCE OF FACILITIES 8,500 - - - 0% 45858 DENTAL CHAIR 6,000 - - - 0% 45871 CONSTRUCTION, SUPPLY AND UNBLOCKING OF THE SEWERAGE NETWORK 120,000 - - - 0% 45889 CONSTRUCTION OF ROADS IN VILLAGE VAGANICE 60,000 - - - 0% 45909 CONSTRUCTION OF ROADS IN VILLAGE VLLAHI 70,000 - - - 0% 45939 DRAFTING PROJECTS, SPATIAL PLANS MDP, MUNICIPAL ZONAL MAPS 197,000 - - - 0% 45945 ASPHALTING, REGULATION AND REPAIRING OF ROADS 658,000 - - - 0% 46941 EXPANSION OF THE PUBLIC LIGHTING NETWORK 270,000 - - - 0% 47084 CONSTRUCTION OF WATER SUPPLY NETWORK, PUMPING STATION 90,000 - - - 0% 47097 CONSTRUCTION AND REPAIR OF ROADS AND SIDEWALKS IN THE CITY 645,800 - - - 0% 47213 CONSTRUCTION AND MAINTENANCE OF PARKS IN PUBLIC SPACES 40,000 - - - 0% 47222 CONSTRUCTION OF ROADS IN VILLAGE FRASHËR 40,000 - - - 0% 47233 CONSTRUCTION AND ASPHALTING OF ROADS IN THE VILLAGE OF FUSHË IBËR 40,000 - - - 0% 47234 CONSTRUCTION OF ROAD IN VILLAGE SHUPKOVC 40,000 - - - 0% 48532 CONSTRUCTION AND ASPHALTING OF ROADS IN VËRRNICA VILLAGE 90,000 - - - 0% 48612 SUPPLY, INSTALLATION AND MAINTENANCE OF TRAFFIC LIGHTS 50,000 - - - 0% 48851 CONSTRUCTION OF KINDERGARTEN 85,000 - - - 0% 48855 SUPPLY WITH CONSTRUCTIVE MATERIAL 142,000 - - - 0% 49003 CONSTRUCTION OF ROADS IN VILLAGE BROBONIQ 145,000 - - - 0% 49022 RENOVATION OF SANITARY NODES IN THE MUNICIPALITY BUILDING 17,500 - - - 0% 49089 SUPPLY WITH INVENTORY AND CABINETS IN SCHOOLS 30,000 - - - 0% 49090 EMERGING INTERVENTIONS CAUSED BY NATURAL DISASTERS 72,000 - - - 0% 49305 CONSTRUCTION OF FMC IN KOSHTOVO - PHASE I 15,603 - - - 0% 50186 SETTING ENTRANCE NUMBERS 52,000 - - - 0% 90161 COOPERATION WITH INTERNAL AND EXTERNAL DONORS 1,006,108 47,000 - - 0% 90193 ROAD MARKING 80,000 - - - 0% 643 SKENDERAJ 3,031,561 770,483 137,198 120,289 5% 43870 Co-financing Fund (DFED) 220,000 100,000 53,367 45,289 24% 44813 FECAL SEWAGE IN VILLAGES QITAK-PADALISHTE 35,000 35,000 5,281 - 15% 44814 FECAL SEWAGE IN VILLAGES VITAK-QUBREL 154,089 24,089 - - 0% 44817 SEWERAGE IN VILLAGES BL TURIQEVC 204,499 54,499 30,000 - 15% 69

44823 LLED LIGHTING PROJECT IN THE CITY 30,000 - - - 0% 46418 SEWEGE IN BL QIREZ 238,127 68,127 - - 0% 48686 SEWERAGE IN KLLODERNICE-VITAK 38,881 38,881 - - 0% 48724 SPORTS POLYGONS 70,000 - - - 0% 48741 CONNECTIONS TO THE FECAL SEWERAGE IN REZALLE AND POLAC 50,000 - - - 0% 48757 INDIVIDUAL CONNECTIONS OF THE WATER SUPPLY TO THE VILLAGES 200,000 50,000 - - 0% 48789 BRANCH ROAD WITH "17 SHKURTI" STREET 50,000 30,000 - - 0% 48791 SEWERAGE TUSHILË 70,000 46,097 - - 0% 48794 REHABILITIMI I SISTEMIT TE UJESJELLESIT NE FSHATERA 35,000 - - - 0% 49982 SEWERAGE IN VILLAGES OF BL TURIQEVC-PHASE 2 279,826 39,826 - - 0% 49991 SEWERAGE IN VILLAGES OF BL LIKOVC-PHASE 2 117,175 - - - 0% 49996 SEWERAGE MAKERMAL 50,000 - - - 0% 50003 ROAD REHABILITATION 20,000 20,000 - - 0% 50009 RENOVATION OF FMC AND MUNICIPAL AMBULANCES 20,000 - - - 0% 50053 SEWERAGE VAJNIK-KOPILIQ 70,000 - - - 0% 50122 ROAD PLLUZHINË-TICË 100,000 - - - 0% 50139 RESIDENTIAL CENTER 10,000 10,000 6,955 - 70% 50148 PURCHASE OF TRAFFIC SIGNS 30,000 10,000 - - 0% 50808 SEWERAGE IN VILLAGES BL TURIQEFC-PHASE III 70,000 - - - 0% 50813 SEWERAGE IN BL LIKOVC-FAZA III (ABRI AND MURGË) 80,000 - - - 0% 50840 MFMC RENOVATION 20,000 - - - 0% 50843 REPLACEMENT OF MULTIFUNCTIONAL POLYGON PHASE II AND III 330,000 - - - 0% 50847 "VAN " VEHICLE FOR HEMODIALYSIS 30,000 30,000 - 30,000 0% 50849 AMBULANCE VEHICLES 45,000 45,000 - 45,000 0% 50851 MEDICAL EQUIPMENT FOR AMBULANCE VEHICLES 15,000 15,000 - - 0% 50852 REGULATION OF THE CITY CEMETERY 50,000 - - - 0% 50853 LABORATORY APPLIANCES AND MEDICAL EQUIPMENT FOR CLINICS 12,000 - - - 0% 50854 PURCHASE OF X-RAY EQUIPMENT 15,000 15,000 - - 0% 50861 ESTABLISHMENT OF TOURISM INFORMATION POINT 8,000 - - - 0% 50870 MAINTENANCE OF CULTURAL HERITAGE 10,000 - - - 0% 50879 SIDEWALK FENCE 8,000 8,000 - - 0% 50880 RENOVATION OF THE CSW FACILITY 10,000 10,000 - - 0% 50881 PURCHASE OF THE GENERATOR 5,000 - - - 0% 88468 RENOVATION OF SCHOOL FACILITIES 70,000 - - - 0% 90287 Maintenance and repair of roads 110,963 90,963 24,105 - 22% 90296 Drafting technical projects 50,000 30,000 17,489 - 35% 644 VUSHTRRI 3,765,154 1,099,680 166,473 272,641 4% 41406 CONSTRUCTION OF ROADS WITH COBBLESTONE 72,000 20,000 779 - 1% 41407 CONSTRUCTION OF SIDEWALKS 51,000 41,000 24,899 - 49% 41408 HORIZONTAL AND VERTICAL SIGNALING 25,000 20,000 20,000 - 80% 41413 PUBLIC LIGHTING 51,000 40,000 40,000 - 78% 41415 CONSTRUCTION OF SEWERS 175,000 50,000 - 50,000 0% 41424 CONSTRUCTION OF LOCAL ROADS IN VILLAGES 1,006,874 200,000 68,367 37,641 7% 41440 CONSTRUCTION OF FENCES IN SCHOOLS 25,000 5,000 - - 0% 43889 INFORMATION TECHNOLOGY 15,000 10,000 - - 0% 43946 SCHOOL INVENTARY 40,000 10,000 - - 0% 45253 MEDICAL EQUIPMENT 85,927 85,927 - 25,000 0% 45261 SUPPLY WITH INVENTORIES 40,000 40,000 - - 0% 45265 ASPHALTING OF ROADS IN THE CITY 43,525 43,525 - - 0% 45366 ASPHALTING OF THE ROAD SLLAKOC-KURILLOVE 100,000 - - - 0% 46575 INFORMATION TECHNOLOGY 30,000 - - - 0% 46587 SPORTS FIELD 35,000 5,000 - - 0% 46628 EXPANSION OF THE WATER SUPPLY NETWORK 500,000 - - - 0% 46819 LIBRARY BOOKS 5,000 4,000 - - 0% 46840 RENOVATION OF "MUSA ABAZI" HANDBALL STADIUM 60,000 - - - 0% 47826 CONSTRUCTION OF BUS STATION 50,000 - - - 0% 47838 CONSTRUCTION OF MARKET FOR LOCAL PRODUCERS 15,000 - - - 0% 47893 CAMERAS IN THE CITY AND SCHOOLS 5,000 - - - 0% 47909 CONSTRUCTION OF THE NEW NURSERY 78,228 78,228 - - 0% 47970 SPORTS HALL 50,000 50,000 - - 0% 48280 REGULATION OF GARDENS AND SPACES OF FMCs AND AMFs 47,000 47,000 - - 0% 49533 CONSTRUCTION OF ANNEX IN PS ,,ANTON ZAKO ÇAJUPI" 5,000 5,000 - - 0% 49551 WAREHOUSES FOR SCHOOLS 15,000 - - - 0% 49561 CO-FINANCING PROJECTS WITH DONORS 270,000 60,000 - - 0% 49565 LABORATORY EQUIPMENT AND CONCRETIZATION TOOLS 30,000 5,000 4,432 - 15% 49573 RENOVATION OF CENTRAL HEATING 30,000 5,000 - - 0% 49579 REGULATION OF PUBLIC SPACES -SQUARES 25,000 - - - 0% 49580 INVENTORY OF THE CULTURAL CENTER 100,000 - - - 0% 49588 PLANTING ORNAMENTAL TREES 25,000 10,000 - - 0% 49628 RENOVATION OF THE DAY CARE CENTER FOR THE ELDERLY 60,000 - - - 0% 49677 CONSTRUCTION OF VACCINATION SPOTS 15,000 - - - 0% 50752 E-KIOSKS 10,000 - - - 0% 50960 INVENTORY FOR NEW PROJECTS 5,000 - - - 0% 50962 SUCTION PUMPS 10,000 - - - 0% 50965 ASPHALTING OF THE ROAD SAMADREXHE -DUMNICE 5,100 - - - 0% 50969 ASPHALTING OF THE ROAD IN VILLAGE SKOQEN 5,200 - - - 0% 50984 RENOVATION OF THE RESIDENTIAL CENTER 10,000 - - - 0% 50985 RECREATIONAL YOUTH PARK "TARAXHA" 7,000 - - - 0% 50987 KITCHEN FOR NEW NURSERIES 20,000 20,000 - 15,000 0% 50988 CONSTRUCTION OF "PANDELI SOTIRI" ROAD 5,100 - - - 0% 50991 SILNICA RIVER BED ADJUSTMENT - PART OF THE CITY 152,000 120,000 - 120,000 0% 51002 CO-FINANCING WITH DONORS FOR MEDICAL EQUIPMENT 40,000 40,000 - - 0% 51007 RENOVATION OF THE "JETON TERRSTENA" FITNESS 50,000 - - - 0% 51008 BUILDING TOILETS IN SCHOOLS 25,000 - - - 0% 51020 REGULATION OF THE ROAD ,,GALIP BADIVUKU" 15,200 - - - 0% 70

51030 MACHINERY AND EQUIPMENT FOR PRACTICAL LEARNING IN SHMT "LUTFI MUSIQI" 20,000 5,000 - - 0% 51032 AIR CONDITIONING IN THE GYMNASIUM ,, EQREM ÇABEJ 25,000 25,000 - 25,000 0% 90226 FOURTH-RANK ROADS 25,000 25,000 - - 0% 90231 REGULATION OF RIVERS AND EMBANKMENTS 60,000 - - - 0% 90263 INFORMATION TECHNOLOGY 20,000 20,000 - - 0% 90282 REFIT OF SCHOOLS 75,000 10,000 7,997 - 11% 645 ZUBIN POTOK 322,393 37,000 - - 0% 45826 CONSTRUCTION OF SEWERAGE FOR ATMOSPHERIC WATER 40,000 10,000 - - 0% 46902 PURCHASE OF FIELD VEHICLE FOR EMERGENCY SERVICE NEEDS 10,000 - - - 0% 48417 RENOVATION AND REGULATION OF RURAL AMBULANCES 22,284 - - - 0% 50075 CONSTRUCTION OF SCHOOL FACILITIES 13,510 - - - 0% 50239 ASPHALTING OF ROADS IN THE MUNICIPALITY OF ZUBIN POTOK 236,599 27,000 - - 0% 646 ZVEÇAN 882,614 513,010 - - 0% 00802 ELECTRICITY SUPPLY FACILITY - REGIONAL STORAGE - EU FINANCED 357 - - - 0% 00804 CONSTRUCTION OF DRINKING WATER RESERVOIR - MUNICIPALITY OF ZVEQAN 341,015 - - - 0% 00805 REHAB. OF ROAD KARAGJORGJEVA MUNICIPALITY OF ZVEQAN 185 - - - 0% 41696 CO-FINANCING WITH CAPITAL PROJECTS 97,000 97,000 - - 0% 41814 EXPROPRIATION OF LAND FOR ROAD ACCESS FROM ZVEQANI TO LANDFILL 25,834 - - - 0% 41824 CONSTRUCTION OF YOUTH CENTER - LAND EXPROPRIATION 83 - - - 0% 41825 CLEANING OF ILLEGAL INDUSTRIAL LANDFILL "HENDEKU" 1,435 - - - 0% 41883 URBAN DEVELOPMENT OF THE NEW RESIDENTIAL AREA-KORILJE 695 - - - 0% 41950 SEWERAGE NETWORK REPAIR AND EXPANSION 177,644 177,644 - - 0% 50024 ASPHALTING OF UNCATEGORIZED ROADS 238,366 238,366 - - 0% 647 MITROVICA VERIORE 1,332,707 709,367 - - 0% 50097 PROCUREMENT OF SPECIALIZED MEDICAL EQUIPMENT AND APPARATUS 374,222 200,000 - - 0% 50103 PROCUREMENT OF SPECIALIZED MEDICAL EQUIPMENT AND APPARATUS 425,067 225,067 - - 0% 50109 RECONSTRUCTION AND EQUIPMENT FOR SECONDARY SCHOOL OF MEDICINE S 34,118 20,000 - - 0% 50810 RECONSTRUCTION OF THE FACADE OF THE BUILDING AT KNJAZA MILOSA STREET 75,000 40,000 - - 0% 50816 RECONSTRUCTION OF THE FACADE OF THE BUILDING AT KRALJ PETAR I STREET 424,300 224,300 - - 0% 651 GJILAN 6,266,743 1,672,908 1,161,246 198,400 19% 41443 REPAIR OF ROADS, SIDEWALKS CITIES AND VILLAGES, 450,000 151,136 151,136 - 34% 41445 HORIZONTAL-VERTICAL SIGNALING AND NUMBERING OF OBJECTS 70,000 40,000 40,000 - 57% 41446 ADJUSTMENT AND OPENING OF THIRD-RANK ROADS 90,000 50,000 50,000 - 56% 41447 MAINTENANCE OF PUBLIC INFRASTRUCTURE IN INVESTMENTS 300,000 80,728 41,315 39,413 14% 41455 EXPROPRIATION OF LAND FOR PUBLIC INTEREST 1,232,000 359,000 261,000 - 21% 41461 RECONSTRUCTION AND MAINTENANCE OF SCHOOL FACILITIES. 310,000 100,000 55,314 - 18% 41922 CONSTRUCTION OF MEMORIALS AND BUSTS IN GJILANA 65,000 - - - 0% 43962 Reconstruction and maintenance of municipal facilities 240,000 36,500 - 36,500 0% 43963 Equipment for the needs of the municipality 75,000 10,000 5,600 - 7% 43964 Regulation of underground infrastructure 350,000 50,000 50,000 - 14% 43966 Construction of bridges 30,000 - - - 0% 43967 Construction of roads for agricultural needs. 95,000 18,000 - - 0% 45263 GREENING OF PUBLIC SPACES 20,000 - - - 0% 45492 WILD ANIMAL POPULATION THREE HUNTING PLACES 15,000 - - - 0% 46944 OPENING ROAD TRACKS 195,000 60,000 58,000 - 30% 46953 DRAFTING DETAILED REGULATORY PLANS 85,000 - - - 0% 47049 DESIGN OF MAIN TECHNICAL INFRASTRUCTURE AND PROJECTS 185,000 15,000 - - 0% 47052 SUPERVISION OF IMPLEMENTATION OF MAIN INFRASTRUCTURE PROJECTS 151,000 16,000 15,182 - 10% 47054 PARTICIPATION OF MFMC 150,000 100,000 100,000 - 67% 47091 REGULATION OF CENTRAL HEATING 40,000 12,000 - - 0% 47181 ASPHALTING OF ROADS IN CITIES AND VILLAGES 650,000 150,000 116,146 29,136 18% 47187 WATER SUPPLY REGULATION 100,000 30,000 20,000 10,000 20% 48811 GREEN MARKET 100,000 50,000 - - 0% 90379 REHABILITATION OF PUBLIC LIGHTING 79,700 10,000 10,000 - 13% 90383 PARTICIPATION IN PROJECTS CO-FINANCED BY DONNATORS 956,000 257,000 132,482 77,761 14% 90391 RECONSTRUCTION, MAINTENANCE OF HEALTH FACILITIES 75,500 10,000 - - 0% 90392 MEDICAL EQUIPMENT 50,000 30,000 19,071 5,590 38% 90393 SCHOOL EQUIPMENT 107,543 37,543 36,000 - 33% 652 KAÇANIK 1,980,125 1,664,197 90,315 1,215,312 5% 43973 EXPROPRIATION FUNDS 30,000 30,000 - - 0% 43987 Construction and asphalting of roads in the villages of Llanishtë - Nik 2,500 - - - 0% 45064 CONSTRUCTION OF THE CITY STADIUM "BESNIK BEGUNCA" 5,000 - - - 0% 45084 CONSTRUCTION AND REVITALIZATION OF CULTURAL AND HISTORICAL MONUMENTS 5,000 - - - 0% 45087 REGULATION OF CEMETERIES OF MARTYRS AND VETERANS OF KLA 5,000 - - - 0% 45309 CONSTRUCTION OF INFRASTRUCTURE IN INDUSTRIAL AREAS 5,000 - - - 0% 45338 PROJECTS FOR TOURISM DEVELOPMENT 50,000 - - - 0% 45490 CONSTRUCTION OF WATER SUPPLY NETWORKS 100,000 97,000 - 97,000 0% 46554 REGULATION OF THE ROAD BOB-KULLA HASANIT 5,000 - - - 0% 46564 REGULATION OF THE SIDEWALK IN THE ROAD BOB-DOGANAJ 100,000 95,000 - 95,000 0% 46633 REGULATION OF PUBLIC LIGHTING 100,000 95,000 10,910 84,090 11% 46807 DEMOLITION OF OBJECTS AND REMOVAL OF ILLEGAL LANDFILLS 20,000 15,000 - 15,000 0% 46820 RENOVATION OF HEALTH FACILITIES AND INFRASTRUCTURE 30,000 30,000 - 30,000 0% 48243 REGULATION AND ASPHALTING OF INTER-MUNICIPAL ROADS 2,500 - - - 0% 48261 CONSTRUCTION OF WASTEWATER TREATMENT PLANT 5,000 - - - 0% 48264 CONSTRUCTION AND REGULATION OF PUBLIC PARKS 5,000 - - - 0% 48281 ASPHALTING THE ROAD RAMADAN XHOKLI - KOXHAJ 50,000 45,000 - 45,000 0% 48305 CONSTRUCTION OF FECAL SEWERS IN THE TOURIST AREA -SHTRAZË 5,000 - - - 0% 48413 REGULATION AND ASPHALTING OF ROAD.GËRLICË-K.VJETËR-STAGOVË-RUNJEVË 5,000 - - - 0% 48554 PURCHASE OF VEHICLES FOR MFMC NEEDS 25,000 20,000 - 19,770 0% 48562 RENOVATION OF THEOBJECT OF THE HOUSE OF CULTURE 'XHELADIN KURTAJ” 15,000 10,000 - 10,000 0% 48671 REGULATION AND FUNCTIONING OF SCHOOL CABINETS 20,000 20,000 15,406 - 77% 50161 ASPHALTING OF ROAD IN THE NEIGHBORHOODS DALLOSHI, MURSELI AND CENA- DOGA 50,000 40,000 - 40,000 0% 50170 CONSTRUCTION OF THE FACILITY FOR FIREFIGHTERS - KAÇANIK 5,000 - - - 0% 50199 CONSTRUCTION OF RIVER BEDS AND CREEKS 50,000 45,000 7,079 37,921 14% 50200 RENOVATION OF COLLECTIVE RESIDENTIAL BUILDINGS 20,000 20,000 20,000 - 100% 71

50201 REGULATION AND ASPHALTING OF ROADS IN THE URBAN AND RURAL PART 239,574 234,646 3,123 25,000 1% 50208 RECONSTRUCTION OF THE FMC OBJECT IN VILLAGE DOGANAJ-KAÇANIK 70,000 65,000 - 65,000 0% 50210 CONSTRUCTION OF PHYSICAL EDUCATION HALLS IN LPHS “NAZMI OSMAN” 5,000 - - - 0% 50211 CONSTRUCTION OF LPHS - EMIN DURAKU- KAÇANIK 5,000 - - - 0% 50212 CONSTRUCTION OF THE ANNEX TO THE GYMNASIUM SKENDERBEU KACANIK 5,000 - - - 0% 50993 CONSTRUCTION OF THE ANNEX OF THE MUNICIPAL ADMINISTRATION BUILDING 5,000 - - - 0% 50995 CONSTRUCTION OF UNDERGROUND PARKING FOR MUNICIPAL ADMINISTRATION 5,000 - - - 0% 51009 ASPHALTING OF THE ROAD CONNECTING KOTLINA-IVAJA VILLAGES 5,000 - - - 0% 51013 CONSTRUCTION OF A PEDESTRIAN AND A BICYCLE PATH 5,000 - - - 0% 51025 BUILDING A MEMORIAL FOR CIVIL VICTIMS OF WAR 20,000 20,000 - 20,000 0% 51033 CONSTRUCTION OF SIDEWALK ON HETEM HASAJ AND AVDYL DURAJ ROAD 50,000 45,000 - 45,000 0% 51036 CITY SQUARE REGULATION - PHASE I 50,000 50,000 - 50,000 0% 51042 REHABILITATION OF QAMIL ILAZI AND SALI BAJRA ROAD 150,000 145,000 - 145,000 0% 51045 CONSTRUCTION OF THE MAIN COLLECTOR FOR WASTEWATER TREATMENT 5,000 - - - 0% 51046 CONSTRUCTION OF THE PHYSICAL EDUCATION HALL IN SHFMU 7 SEPTEMBER- BEG 200,000 150,000 - 150,000 0% 86245 CO-FINANCING OF PROJECTS 100,000 100,000 14,286 - 14% 86246 Supply of Furniture and Equipment 5,000 - - - 0% 86251 AGRICULTURE-LIVESTOCK DEVELOPMENT PROJECT 50,000 50,000 - 50,000 0% 86253 DRAFT OF REGULATORY PLANS 5,000 - - - 0% 86254 DRAFTING OF PROJECTS 30,000 25,000 - - 0% 86263 RENOVATION OF SCHOOL FACILITIES AND INFRASTRUCTURE 100,000 70,000 16,020 53,980 16% 88641 CONSTRUCTION OF FECAL AND ATMOSPHERIC SEWAGE 100,551 97,551 - 97,551 0% 88642 SUPPLY WITH FURNITURE AND EQUIPMENT IN MFMC 45,000 40,000 - 40,000 0% 88649 SUPPLY WITH FURNITURE AND SCHOOL SUPPLIES 10,000 10,000 3,490 - 35% 653 KAMENICË 1,665,070 1,201,600 10,820 891,200 1% 50171 RENOVATION OF SCHOOLS 63,000 63,000 - 63,000 0% 50180 CONSTRUCTION OF THE ANNEX OF THE BUILDING 10,000 10,000 - - 0% 50184 COMPENSATION FOR EXPROPRIATION 54,000 29,000 10,820 - 20% 50187 REHABILITATION OF THE SITUATION FROM NATURAL DISASTERS 18,000 18,000 - 18,000 0% 50188 DONOR PARTICIPATION 505,271 220,000 - - 0% 50205 SEWERAGE IN TOWNS AND VILLAGES 200,000 200,000 - 200,000 0% 50207 CONSTRUCTION OF ROADS WITH ASPHALT, PIT FILLING AND PAVING 274,849 250,000 - 250,000 0% 50209 DRAFTING, PROJECT SUPERVISION AND WORK OF ZONING MAP 100,000 100,000 - 100,000 0% 51134 CONSTRUCTION OF THE STADIUM IN HOGOSHT 29,500 - - - 0% 51135 SPORTS AND RECREATIONAL FIELDS 29,900 - - - 0% 51136 LOCATION DETERMINATION, SETTING OF SEATS, TABLES, BASKETS 29,000 - - - 0% 51137 ASPHALTING OF STRALICE-MOQAR ROAD 29,900 29,900 - 29,900 0% 51138 RESTORATION OF THE ORTHODOX CHURCH IN LOWER SHIPASHNICE 29,950 29,950 - 29,950 0% 51139 SUPPLY OF LABORATORY EQUIPMENT. 89,950 60,000 - 53,500 0% 51141 DIGITALIZATION OF SERVICES 7,000 7,000 - - 0% 51142 LAND INVENTORY 29,900 29,900 - - 0% 51154 RENOVATION OF CENTRAL HEATING AND SUPPLY WITH BOILERS 15,000 15,000 - 7,000 0% 51157 REGULATION OF THE SIDEWALKS IN THE CITIES AND VILLAGES 80,000 80,000 - 80,000 0% 51163 FUNDS FOR ARCHAEOLOGICAL EXCAVATIONS AND OTHER SERIOUS PROJECTS 10,000 - - - 0% 51165 EXPANSION OF THE PUBLIC LIGHTING NETWORK 29,900 29,900 - 29,900 0% 51166 EQUIPMENT 29,950 29,950 - 29,950 0% 654 NOVO BERDO 275,812 86,896 - - 0% 41499 PARTICIPATION IN PROJECTS 28,957 4,500 - - 0% 41500 ASPHALTING OF LOCAL ROADS 148,263 45,000 - - 0% 41501 PUBLIC LIGHTNING OF LOCAL ROADS 30,000 12,000 - - 0% 47190 CONSTRUCTION OF SEWERAGE 15,000 7,000 - - 0% 47203 DESIGN AND SUPERVISION OF PROJECTS 20,000 6,000 - - 0% 50216 RENOVATION OF EDUCATIONAL FACILITIES 10,000 3,000 - - 0% 50217 RENOVATION OF MFMC IN NOVOBERDE 5,000 2,100 - - 0% 50218 RENOVATION OF THE RESIDENTIAL BUILDING 10,000 3,000 - - 0% 90441 REPAIRING OF THE LOCAL ROAD IN THE MUNICIPALITY OF NOVOBERDA 8,592 4,296 - - 0% 655 SHTERPCE 702,508 404,095 4,068 400,027 1% 49442 DRAFTING OF DETAILED PROJECTS 30,000 - - - 0% 49444 JOINT PARTICIPATION IN PROJECTS 30,000 - - - 0% 49449 REHABILITATION AND REGULATION OF EXISTING INFRASTRUCTURE IN THE MUNICIP 86,943 48,530 - 48,530 0% 49803 SPECIAL MEDICAL EQUIPMENT 263,336 263,336 4,068 259,268 2% 50719 DESIGNING THE ZONING MAP 30,000 25,000 - 25,000 0% 50734 ROAD REGULATION IN BENDULLINI NEIGHBORHOOD, BREZOVICA VILLAGE 130,000 - - - 0% 50739 ASPHALTING OF THE ROAD SEGMENT IN THE VILLAGES: VIQE, KOSHTANJEVA 65,000 - - - 0% 50756 SUPPLY OF MEDICAL EQUIPMENT FOR PRIMARY HEALTHCARE 67,229 67,229 - 67,229 0% 656 FERIZAJ 11,113,382 5,988,372 1,842,279 1,412,590 17% 41523 REGULATION OF PUBLIC LIGHTING NETWORK 300,000 200,000 99,998 100,002 33% 41547 ASPHALTING OF THE STREETS IN THE CITY 100,000 100,000 99,172 828 99% 41689 CREATING GREEN SPACES 20,000 - - - 0% 41690 REPAIR OF SEWERAGE AND WATER SUPPLY 150,000 - - - 0% 41691 UNDERGROUND CONTAINER 10,000 - - - 0% 44042 Regulation the infrastructure for people with disabilities 15,535 - - - 0% 44044 Fencing and arranging the city cemetery 600,000 187,516 186,577 938 31% 44047 Asphalting the road in Dremjak 80,000 - - - 0% 44060 Asphalting the road in the village of Rakaj 100,000 - - - 0% 44063 Asphalting with four lanes of Cen Dugolli and Reçak Streets 100,000 - - - 0% 44094 Northern sewage collector from Talinoc village 210,000 160,000 160,000 - 76% 44100 Participation in projects with donors, water supply in the village 150,000 100,000 100,000 - 67% 44114 Placement of cameras in the city 20,000 - - - 0% 44128 Detailed regulatory plans 10,000 10,000 - 10,000 0% 44133 Construction of sports gym 45,000 45,000 - 45,000 0% 44138 Construction of the primary school in Zllatare 50,000 50,000 - 50,000 0% 44149 Construction of a high school in Ferizaj 563,762 563,762 109,321 454,441 19% 44798 GEOMECHANICAL REVIEWS 160,000 - - - 0% 44818 CONSTRUCTION OF THE OBJECT OF CLEANLINESS 70,000 - - - 0% 45059 ASPHALTING OF ROADS IN MIRASH VILLAGE 70,000 - - - 0% 72

45182 ADJUSTMENT, MAINTENANCE OF GREEN SPACES AND REMOVAL 70,000 - - - 0% 45187 CONSTRUCTION OF SPORTS FIELDS IN CITIES AND VILLAGES 100,000 21,000 - 21,000 0% 45188 EXPANSION OF REXHEP BISLIMI ROAD FROM THE ROUNDABOUT TO CHURCHES 50,000 - - - 0% 46710 OTHER CAPITAL 10,000 10,000 - - 0% 46949 CONSTRUCTION OF THE AMBULANCE IN SOFTAJ 40,000 40,000 25,000 15,000 63% 46951 ASPHALTING OF ROADS IN CERNILLE 150,000 - - - 0% 47847 CONSTRUCTION / CAPACITY BUILDING OF AGRICULTURAL MECHANISM FOR FARMERS 100,000 - - - 0% 47859 CONSTRUCTION OF INFRASTRUCTURE FOR HAIL PROTECTION 80,000 - - - 0% 48218 CONSTRUCTION OF PLAYGROUNDS FOR CHILDREN IN THE CITY 15,000 - - - 0% 48311 ASPHALTING OF ROADS IN BABLAK AND REMAINING ROADS 135,000 100,000 100,000 - 74% 48315 ASPHALTING OF ROADS AND SIDEWALKS IN GAÇKE VILLAGE 100,000 - - - 0% 48319 CONSTRUCTION OF THE SIDEWALK ON THE MAIN ROAD OF THE VILLAGE 100,000 100,000 86,250 13,750 86% 48321 CONSTRUCTION OF THE SIDEWALK FROM BALAJ VILLAGE TO JEZERC 20,000 - - - 0% 48332 CONSTRUCTION OF WAITING CABINS FOR PASSENGERS OF THE BUS STATION 25,000 - - - 0% 48335 CONSTRUCTION OF STRUCTURES FOR LOCATION OF HYDRANTS 15,000 - - - 0% 48338 EQUIPMENT OF WATER PUMPS WITH OTHER TOOLS FOR FIRE BRIGADE 10,000 - - - 0% 48387 CONSTRUCTION OF PING PONG FIELDS AND CHESS FIELDS 5,000 - - - 0% 48395 CONSTRUCTION OF THE SPORTS HALL AT THE NEW HOSPITAL GANIMETE TERBESHI S 150,000 150,000 - 150,000 0% 48436 REGULATION OF UNDERGROUND INFRASTRUCTURE AND ASPHALTING OF CITY ROADS 500,000 431,238 396,777 34,461 79% 48492 ASPHALTING OF THE ROAD IN GREME VILLAGE 150,000 100,000 100,000 - 67% 48495 WATER SUPPLY IN GREME AND DREMJAK VILLAGES 80,000 - - - 0% 48501 CONSTRUCTION OF KOSHARE VILLAGE COLLECTOR, SLIVOV, KOSINE 150,000 - - - 0% 48744 REGULATION OF SCHOOL FACILITIES 50,000 50,000 - 50,000 0% 49167 ASPHALTING AND EXPANSION OF AGIM RAMADANI ROAD IN THE RECREATION AREA 150,000 - - - 0% 49176 ASPHALTING OF THE MAIN ROAD AND SIDEWALK IN TAFALIJA NEIGHBORHOOD 90,000 - - - 0% 49833 CONSTRUCTION OF THE SPORTS HALL VJETERBIBAJ VILLAGE 40,000 40,000 - 40,000 0% 49853 CONSTRUCTION OF THE NEW SCHOOL IN NEREDIME 40,000 40,000 - 40,000 0% 49854 CONSTRUCTION OF THE NEW MUNICIPAL BUILDING IN COOPERATION WITH THE MI 50,000 - - - 0% 49926 CONSTRUCTION OF NEW PARKS 50,000 20,000 - 20,000 0% 49948 ASPHALTING OF ROADS IN BALAJ VILLAGE 150,000 - - - 0% 49955 ASPHALTING OF ZASKOK FERIZAJ ROAD 100,000 20,000 20,000 - 20% 49956 CONSTRUCTION OF THE RETIREMENT HOUSE. 32,783 32,783 - 32,783 0% 49963 ASPHALTING OF ROADS IN THE VILLAGE OF SOJEVI, DARDANI AND MIROSALE 50,000 - - - 0% 50007 ADJUSTMENT OF FIELD ROADS WITH GRAVEL 100,000 11,111 - 11,111 0% 50010 SUPPORT AND CONSTRUCTION OF INFRASTRUCTURE IN TOURIST AREAS 20,000 - - - 0% 50025 CONSTRUCTION OF SIDEWALK IN DOGANAJ VILLAGE 40,000 - - - 0% 50029 RECONSTRUCTION OF THE PUBLIC LIGHTING NETWORK 200,000 200,000 150,000 50,000 75% 50032 CONSTRUCTION AND FUNCTIONALIZATION OF THE OFFICE FOR URBAN REGENERAT 40,000 40,000 - 40,000 0% 50045 ANIMAL MARKET REGULATION AND SHELTER CONSTRUCTION 200,000 11,111 - 11,111 0% 50046 CONSTRUCTION AND INSTALLATION OF GROUNDWARE CONTAINERS, SUPPLY 40,000 - - - 0% 50049 ASPHALTING OF ROADS AND DISTRIBUTION OF THE WATER SUPPLY PIPE 50,000 30,000 - 30,000 0% 50050 REGULATION OF THE SIDEWALK IN THE VILLAGE OF PLESHINA AND ASPHALTING 58,813 - - - 0% 50051 CONSTRUCTION OF THE NEW FERIZAJ BUS STATION 200,000 - - - 0% 50064 TECHNICAL TRAFFIC REGULATION AND SIGNALING - LIGHTING SIGNS 30,000 - - - 0% 50101 GREEN MARKET REGULATION 85,000 - - - 0% 50511 REPAIR OF CULTURAL CENTER AND CONSTRUCTION OF SPORTS FIELD 40,000 20,000 13,376 6,624 33% 50512 ENERGY EFFICIENCY MEASURES IN PUBLIC BUILDINGS 5,000 - - - 0% 50513 CONSTRUCTION OF WATER SUPPLY SCHEME-INVESTMENT CLAUSE 2,723,503 2,723,503 - - 0% 50899 CONSTRUCTION OF FMC IN PRELEZ I MUHAXHEREVE 40,000 - - - 0% 50959 ASPHALTING OF ROADS IN RAHOVICA AND TALINOC OF MUHAXHERS 30,000 30,000 29,990 10 100% 50966 ADJUSTMENT OF WATER SUPPLY CONNECTIONS FOR NEREDIME AND MANAST. 10,000 - - - 0% 50974 CONSTRUCTION OF THE ANNEX OF THE HIGH SCHOOL SHABAN HASHANI 40,000 40,000 - 40,000 0% 50978 CONSTRUCTION OF PROTECTION WALLS IN GAÇKE AND REGULAT OF WATER SUPPLY 30,000 - - - 0% 50979 FUNCTIONALIZATION OF THE WATER SUPPLY NETWORK IN GREME AND FERIZ 50,000 - - - 0% 50983 REGULATION OF PUBLIC SPACES ON OLD COLLECTIVE APARTMENTS 50,000 - - - 0% 50986 SEWERAGE REGULATION IN ZASKOK VILLAGE AND ROAD ASPHALTING 50,000 - - - 0% 51076 REGULATION OF THE SIDEWALKS ON THE MAIN ROAD IN THE VILLAGE OF MIROSALE 10,000 10,000 - 10,000 0% 71050 DEMOLITION OF BUILDINGS WITHOUT PERMISSION 20,000 20,000 - 20,000 0% 83270 PARTICIPATION IN THE PROJECT WITH A DONOR 100,000 - - - 0% 83278 BUYING LAND - EXPROPRIATION 500,000 161,348 149,262 12,086 30% 88772 REPAIR OF ROADS WITH ASPHALT AND SIDEWALKS 150,000 - - - 0% 88773 LAYING OF GRAVEL ROADS - OPENING NEW ROADS 150,000 - - - 0% 88774 DESIGN AND REVIEW OF DETAILED PROJECTS 170,000 20,000 - 20,000 0% 90478 MAINTENANCE OF RIVERS, CHANNELS-ELIMINATION OF FLOOD 25,000 - - - 0% 90498 ASPHALTING OF ROAD GJ. FISHTA TO RR.E.T 70,000 - - - 0% 90514 PROJECT DESIGN FOR FOREIGN INVESTMENTS AND MB. 3,986 - - - 0% 90515 PARTICIPATION IN BUSINESS DEVELOPMENT INCREASE 100,000 100,000 16,556 83,444 17% 657 VITI 2,434,632 762,130 337,184 - 14% 41593 ASPHALTING OF RURAL ROADS 400,000 232,000 78,850 - 20% 41597 REGULATION OF SEWERAGE 150,000 50,000 - - 0% 41600 REGULATION OF ROADS WITH GRAVEL 208,139 208,139 201,391 - 97% 41604 CONSTRUCTION OF SIDEWALK AND PUBLIC LIGHTNING 370,000 50,000 50,000 - 14% 41614 RENOVATION OF CLINICS 97,493 10,000 6,943 - 7% 44151 REGULATION OF RIVERS AND STREAMS 70,000 9,991 - - 0% 44152 Regulation of sports grounds 170,000 15,000 - - 0% 44153 Regulation of green-public spaces 100,000 15,000 - - 0% 46026 REPAIR IN SCHOOLS 120,000 10,000 - - 0% 46847 SUPPLY WITH EQUIPMENT AND DIGITALIZATION 22,000 2,000 - - 0% 49717 ASPHALTING THE ROAD IN THE VILLAGE OF SMIRË, KOLISHTË AND 62,000 50,000 - - 0% 50757 CONSTRUCTION OF BRIDGES IN THE VILLAGE OF POZHERAN AND BUZOVIK 65,000 10,000 - - 0% 50759 ASPHALTING OF THE ROAD VITI - LOWER SLATINE 200,000 - - - 0% 50773 ARRANGEMENT OF SPACES IN MFMC 8,000 - - - 0% 50779 ADJUSTMENT OF CLINIC FENCES 7,000 - - - 0% 50803 REGULATION OF CENTRAL HEATING (CLINICS) 15,000 - - - 0% 90552 PARTICIPATION IN DONOR PROJECTS 370,000 100,000 - - 0% 658 PARTESH 60,366 6,986 - - 0% 73

45853 PARTICIPATION WITH DONORS 35,000 - - - 0% 47285 PARTICIPATION WITH DONORS IN EDUCATION 6,986 6,986 - - 0% 51035 PARTICIPATION WITH DONORS 18,380 - - - 0% 659 HANI I ELEZIT 385,127 113,508 33,753 - 9% 41620 EMERGENCY FUND 5,000 - - - 0% 41641 FREE FUNDS FOR JOINT INVESTMENT 20,000 - - - 0% 41642 PROJECT DESIGN FUNDS 5,127 - - - 0% 41675 CONSTRUCTION OF SPORTS HALLS IN PALDENICA AND GORANCE 45,000 45,000 - - 0% 44179 EQUIPMENT OF CABINETS WITH TEACHING AND LABORATORY TOOLS 15,000 15,000 - - 0% 45628 REPAIR OF ROADS AND SIDEWALKS OF HAN I ELEZIT. 5,000 - - - 0% 45667 REGULATION OF SCHOOL INFRASTRUCTURE 10,000 - - - 0% 45772 REGULATION OF ATMOSPHERIC STREAMS AND SEWERAGE IN RURAL AREAS 25,000 - - - 0% 47216 WATER CAPACITY INCREASE AND WATER NETWORK REGULATION 40,000 - - - 0% 47270 ASPHALTING OF THE GORANCE-KRIVENIK ROAD 5,000 - - - 0% 48910 CONSTRUCTION AND ASPHALTING OF RURAL ROADS IN HAN I ELEZIT 25,000 8,508 - - 0% 48921 CONSTRUCTION OF CULTURAL CENTER IN HANI I ELEZIT. 70,000 45,000 33,753 - 48% 49987 CONSTRUCTION OF SIDEWALKS FOR PEDESTRIAN IN RURAL AREAS AND URBAN 10,000 - - - 0% 50146 CONSTRUCTION OF DEFENSIVE WALLS IN RURAL AND URBAN AREAS. 5,000 - - - 0% 51001 CONSTRUCTION OF WATER SUPPLY TANK IN GORANCE VILLAGE 25,000 - - - 0% 51010 PARTICIPATION FOR ENERGY EFFICIENCY PROJECTS 10,000 - - - 0% 51024 INFRASTRUCTURE REGULATION IN MCMF (HEAT REGULATION) 25,000 - - - 0% 51059 PURCHASE OF SPORTS EQUIPMENT FOR SPORTS HALLS AT SCHOOLS 10,000 - - - 0% 51071 REGULATION OF THE CITY CEMETERY 10,000 - - - 0% 51085 PARK REGULATION ON "ISA BERISHA" ROAD (ASPHALTING, SIDEWALK) 10,000 - - - 0% 90573 PUBLIC LIGHTING OF RURAL URBAN AREAS 10,000 - - - 0% 660 KLLOKOT 123,256 31,153 491 - 0% 47286 REGULATION AND EXPANSI OF PUBLIC LIGHTING IN THE MUNICIPALITY OF KLLOKOT 47,000 - - - 0% 47289 ASPHALTING OF ALL UN-ASPHALTED ROADS THROUGHOUT THE TERRITORY 46,256 21,153 491 - 1% 48997 FILLING OF FIELD ROADS 20,000 - - - 0% 49006 LIMING OF SCHOOLS 10,000 10,000 - - 0% 661 RANILLUG 132,183 29,000 - 29,000 0% 50196 DRAWING OF MAIN PROJECTS FOR THE MUNICIPALITY OF RANILLUG 5,000 - - - 0% 51061 CONSTRUCTION OF SEWERAGE FOR THE HEALTH CENTER IN RANILLUG 4,000 - - - 0% 51068 SUPPLY OF MEDICAL EQUIPMENT FOR THE FAMILY MEDICINE CENTER 29,000 - - - 0% 51072 SUPPLY WITH TRACTOR FOR SNOW CLEANING 29,000 29,000 - 29,000 0% 51079 RECONSTRUCTION OF THE AUXILIARY BUIL OF THE CHURCH IN KORMINJAN TE POSH 11,564 - - - 0% 51080 CONSTRUCTION OF THE GUEST HOUSE FOR THE CHURCH IN GREAT ROPOTOVA 28,619 - - - 0% 51081 CONSTRUCTION OF KINDERGARTEN FOR PRESCHOOL IN PANQEL 14,000 - - - 0% 51082 CONSTRUCTION OF THE FENCE FOR THE PRI SCHOOL "TRAJKO PERIC" AND CONST OF 11,000 - - - 0% Overall Total 628,030,811 275,667,423 57,858,910 68,917,813 9%