Quarterly Budget Report

Republika e Kosovës Republika Kosova – Republic of Kosovo Qeveria - Vlada - Government

Ministry e Financave / Ministarstvo za Finansija / Ministry of Finance

Thesari /Trezor / Treasury

QUARTERLY BUDGET REPORT

2012

Address: Government Building, floor 10 , St.”Nëna Terezë”- 10000 Prishtinë-Kosovë Telephone/Fax: +381 38 200 34 005/+381 38 212 362 www.mfe-rks.org

Statement of Receipts and Payments in cash for Government of Kosovo for period January - 31 March 2012 ...... 3 Budget report for period January - 31 March 2012 ...... 4 Comparison of quarter Receipts of 2012 against first quarter of 2011 ...... 5 Comparison of quarter Payments of 2012 against first quarter of 2011 ...... 6 Notes ...... 7 Summary of important accounting policies ...... 7 1.1 Basis of preparation ...... 7 1.2 Accounting Policies ...... 7 1.3 Reporting Entity ...... 7 1.4 Valuta raportuese ...... 7 1.5 Reporting Amounts ...... 7 Note 2 Customs ...... 8 Note 3 Customs refunds………………………………………………………………………...8 Note 4 Kosovo Tax Administration ...... 9 Note 4 TAK returns ...... 9 Note 6 Non-Tax Receipts - Governement ...... 10 Note 7 Own Source Revenues - Central Level ...... 10 Note 8 Own Source Revenues - Municipal Level ...... 11 Note 9 Devidend ………………… ...... 11 Note 10 Return of loans from Public Enterprices ...... 12 Note 11 Receipts from emmiting securities ...... 12 Note 12 Grants for budget support ...... 12 Note 13 Designated Donor Grants ...... 12 Note 14.a Trust Deposits - Entrance ...... 13 Note 14.b Trust Deposits- Exit …………...... 13 Note 15 Wage and Salsries ...... 13 Note 16 Goods and Services ...... 14 Note 17 Public Utilities ...... 14 Note 18 Subsidies and Transfers ...... 15 Note 19 Capital Investments ...... 15 Note 20 Other Financing ...... 16 Note 21 Payments from Designated Donors Grants ...... 16 Payments as per economic and functional clasification-Budget of the republic of Kosovo...... 17 Payments as pre economic and functional clasification -Designated Donors Grants...... 17

Annex-1 Unforeseen expenditure ...... 18 Annex-2 Employment Data … ...... 19 Central Level ...... 19 Municipal Level...... 20 Annex-3 Budget and Payments as per budget organizations ...... 21 Annex-4 Capital Investments as per projects of the budget organizations ...... 30

Statement of Cash Receipts and Payments for Government of Kosovo For period January – 31 March 2012

General Designated Fund fund Total million million Description million euro euro euro Note 1 2 3=1+2 Receipts Border Taxes – Customs 2 142.49 - 142.49 Costumes Duty Refunds 3 (0.47) - (0.47) Domestic Taxes – Tax Administration 4 64.75 - 64.75 TAK Refunds 5 (4.32) - (4.32) Non-Tax Revenues – Central Level 6 9.22 - 9.22 Own Source Revenues – Central Level 7 14.31 - 14.31 Own Source Revenues – Municipal level 8 11.77 - 11.77 Dividend 9 15.00 - 15.00 Returns from loans for Public Enterprises 10 4.00 - 4.00 Receipts from emitting securities 11 29.72 - 29.72 Grants for budget support 12 0.72 - 0.72 Designated Donor Grants 13 - 4.79 4.79 Trust Deposits -Receipts 14.a - 0.00 0.00 Total Receipts 287.19 4.79 291.98

Payments Wages and Salaries 15 67.46 - 67.46 Goods and Services 16 35.70 - 35.70 Public Utilities 17 5.89 - 5.89 Subsidies and Transfers 18 54.60 - 54.60 Capital Expenditures 19 109.86 - 109.86 Other financing 20 13.20 - 13.20 Designated Donors Grants 21 - 2.55 2.55 Trust Deposits-Refunds 14.b - 0.36 0.36 Total Payments 286.72 2.91 289.63

Increase (decrease) of cash 0.47 1.88 2.35 Suspense account –Time difference KFMIS - CBK 1.22 - 1.22 Cash opening balance 189.28 14.35 203.63 Cash closing balance at the end of the period 190.96 16.23 207.19

As a result of generating more revenues compared to payments, there is an increase of 2.35 million EUR increase as of 31 March, 2012. The bank statement reflects the saving of previous year’s funds, including earmarked donor grants that were received but not spent, trusts funds that were listed as initial status of 2012. Funds on bank accounts of BRK on 31 March 2012 are 207.19 million EUR.

Budget report for the period January – 31 March 2012

Budget Total 2012 Progress 2012 against ( SIMFK) Executed January February March plan million euro % Receipts Tax Revenues 1,120.06 202.44 69.07 63.00 70.37 18% Border Taxes – Customs 867.27 142.49 40.08 45.66 56.75 16% Custom Refunds -1.50 -0.47 -0.04 -0.15 -0.28 31% Domestic Taxes – Tax Admin 287.79 64.75 29.33 20.09 15.32 22% Tax Administration Refunds -33.50 -4.32 -0.31 -2.59 -1.43 13% Non-Tax Revenues-Central Level 48.09 9.22 3.39 2.33 3.49 19% Own Source Revenues 123.40 26.09 10.27 6.70 9.11 21% Central Level 60.96 14.31 6.83 3.18 4.30 23% Municipalities 62.44 11.77 3.44 3.52 4.81 19% Dividend 35.00 15.00 0.00 0.00 15.00 43% Returns from loans for Public enterprises 4.00 4.00 0.00 0.00 4.00 100% Grants for budget support 30.00 0.72 0.72 0.00 0.00 2% Receipts from broadcasting securities 74.00 29.72 9.91 9.91 9.90 40% Total Receipts 1,434.56 287.19 93.36 81.95 111.87 20% Payments Wages and Salaries 410.70 67.46 0.15 33.95 33.37 16% Goods and Services 178.87 35.70 5.07 17.10 13.54 20% Public Utilities 22.95 5.89 1.37 2.47 2.05 26% Subsidies and Transfers 283.16 54.60 16.01 18.52 20.07 19% Capital Expenditures 634.97 109.86 7.43 75.14 27.29 17% Reserve 3.63 0.00 0.00 0.00 0.00 0% KEK Loans 15.00 3.20 0.07 0.97 2.15 21% External Loans 24.00 10.00 0.00 0.06 9.94 42% Total Payments 1,573.29 286.72 30.09 148.21 108.42 18% Increase(decrease) of cash 0.47 63.27 -66.26 3.46 Note: 1) The total of receivables does not include earmarked donor grants and trust funds

Comparison of Receipts for the same periods 2012/2011 January- January- March 2012 March 2011 Comparison

Receipts (revenues) Border Tax-Customs 142.49 148.98 -4% Customs Returns (0.47) (0.20) 135% Domestic Tax – TAK 64.75 59.22 9% TAK Returns (4.32) (4.40) -2% Non-Tax revenues-Government 9.22 10.53 -13% Own source revenues -Government 14.31 14.35 -0.2% Municipal Own source revenues 11.77 10.43 13% Dividend 15.00 5.00 200% Returns from Publicly owned Enterprises 4.00 - 0% Grants for budget support 0.72 - 0% Receipts from broadcasting securities 29.72 - 0% Total Receipts 287.19 243.91 18%

This table compares the same periods of 2012 and 2011

¾ Receivables from Customs in the first quarter of 2012 are lower than 2011 by 4 %, ¾ Receivables from KTA (Kosovo Tax Administration) in the first quarter of 2012 are 9% higher than in 2011. ¾ During this period, there were returns of 0.47 million EUR from Customs and 4.32 million EUR from KTA. ¾ Non-tax revenues collected in the first quarter 2012 are 13% lower than in the same period 2011. ¾ Own-source government revenues collected during the first quarter of 2012 are 0.2% lower than in 2011. ¾ Revenues collected from municipality during this quarter of 2012 are 13% higher than in 2011. ¾ Receivables from Dividends during the first quarter 2012 are 200% higher than in the same period 2011. ¾ Return of borrowings from public companies during the first quarter of 2012 is 4.00 million EUR ¾ Grants in support for budget during the first quarter of 2012 are 0.72 million EUR ¾ Receivables from emission of securities during the first quarter of 2012 was 29.72 million EUR

200.00 Janar-Mars 2011 Janar-Mars 2012

150.00

100.00

50.00

- Tatimet kufitare-DoganaKthimet ngaTatimet Dogana vendoreKthimet - ATKTë nga hyrat ATK-ja jotatimore-QeveritareTë hyrat vetanake-qeveritareTë hyrat vetanakeKthimi komunaleDividenda i huazimeveGrantet nga ndërmarrejt përPranimet përkrahje nga publike tëEmetimi buxhetit i letra (50.00)

Comparison of payments for same period 2012/2011

January- January- Comparison March 2012 March 2011 % Payments (Expenditure) Wages and Salaries 67.46 50.34 34% Goods and Services 35.70 21.39 67% Public Utilities 5.89 4.32 36% Subsidies and Transfers 54.60 52.57 4% Capital Expenditures 109.86 36.66 200% Other financing 13.20 9.99 32% Total Payments 286.72 175.28 64%

This table presents comparison of payables for first quarters of 2012 and 2011

¾ Salaries and wages in the first quarter of 2012 are higher by 34% than the same period of 2011. ¾ Goods and services in the first quarter of 2012 are 67% higher than the same period of 2011. ¾ Utility fees in the first quarter of 2012 are 36% higher than the same period of 2011. ¾ Subsidies and transfers are 4% higher when compared to the same period of 2012. ¾ Payment for capital investments during the first quarter of 2012 is higher by 200% than the same period of 2011. Other payments include KEK’s loan at 3.2 million EUR and external debt at 10.0 million EUR

120.00

100.00 Janar-Mars 2011 Janar-Mars 2012 80.00 60.00 40.00 20.00 - Paga dhe mëditje Mallra dhe Shpenzime Subvencione dhe Shpenzime Financimet tjera shërbime komunale transfere kapitale

1. Notes

Summary of important accounting policies 1.1 Basis for preparation

The reported has been drafted in line with LMPFA (03/L-048), as amended by Law 04/L-221; cash based SNKSP – Financial reporting according to the principles of cash-based accounting. 1.2 Accounting policies

The basis of accounting and reporting in the Government of Kosovo, according to LMPFA is cash basis. On this basis, information presented on the report represents receivables and payables in cash. Cash management is organized in the form of a Single Treasury Account. Single Treasury Account is a system of bank accounts used for collecting revenues and committing expenditures, which are controlled by one single institution – Department of Treasury.

Receivables (revenues) are recognized after control over them is assumed by the Government. This includes that the cash is transferred to the Treasury account with CKB, monies in commercial bank accounts awaiting transfer to Treasury account in CKB and monies collected by officials of a budgetary organization awaiting transfer to Treasury account in CKB.

Payables (expenses) are recognized when they are paid from Treasury’s account.

Accounting policies have been consistently observed during the whole period. 1.3 Reporting entity

Financial statements represent the financial activities of the Government of Kosovo, as specified in the Law on management of public finances and accountability (03/L-048) and include all budgetary organizations: (i) Ministries, (ii) Agencies, (iii) Municipalities. 1.4 Reporting currency

The reporting currency is Euro (€)

1.5 Reporting amounts

Reporting amounts are in million Euros (€), while with the disclosure and annexes the amounts are in units of Euro (€)

Note 2 Custom taxes - Customs

Receivables from Customs for the first quarter of 2012 are 142,493,408 Euro, while returns from the Customs are 472,254 Euro.

2012 2011 Increase/decrease Description Euro Euro in % Border excise 49,254,783 33,886,896 45% Excise cig & tobacco 2,696,957 18,797,600 -86% Import customs duty 20,381,507 21,643,691 -6% Border VAT-Customs 69,924,188 74,154,905 -6% Various Custom Duties 26,151 44,444 -41% Custom penalties and fees 57,381 258,194 -78% Damage compensation from the insurance companies 0 19,975 0% Goods and Assets sale 32,894 42,355 -22% Banderols 106,250 95,299 11% External Customs control 11,014 4,807 129% Fast-Customs 2,283 28,309 -92% Total 142,493,408 148,976,476 -4%

100,000 10,000 2012 2011 1,000 100 10 1 0 0 0 Akciza në kufi Akciza në cigare Dogana ne TVSH në kufi‐ Tatimet tjera Kundervajtje e Kompenzimet e Shitja e Banderollat Kontrolla e Fast‐dogana dhe prodhime import dogana doganore denime dëmeve nga mallrave ‐ jashtëme tjera të duhanit doganore kompanitë e pasurisë doganore sigurimeve

Note 3 Customs refunds 2012 2011 Increase/Decrease Description Euro Euro in % Excise refund 0 -44,489 -100% Customs Tax Refund -173,072 -40,280 330% VAT Refund – Customs -286,417 -112,489 155% Other Customs Tax Refund -12,765 -4,010 218% Total -472,254 -201,268 135%

Note 4 Kosovo Tax Administration

Receivables from KTA for the first quarter of 2012 are 64,747,129 Euro, while tax returns are 4,324,106 Euro. The table below presents a comparison between the same periods, whereby KTA revenues during the first quarter 2012 are higher by 9%.

2012 2011 Increase/Decrease Description Euro Euro in % Presumptive Tax 187,805 244,508 -23% Profit Tax 20,498 77,511 -74% Value Added Tax -VAT 31,818,895 24,940,877 28% Personal Income Tax – Withheld at Source 12,110,284 10,580,938 14% Individual Businesses Tax 6,295,283 6,309,678 0% Tax on Rent, Profit, Lottery, Prop. Rights, 354,600 606,018 -41% Corporation Tax 13,504,196 16,198,103 -17% Suspense Account – TAK 9,813 211,094 -95% Receipts from TAK fines 191,880 0 0% License for Games 253,875 56,250 351% Total 64,747,129 59,224,976 9%

100,000 2012 2011 10,000 1,000 100 10 1 0 0 0 Tatimi i Tatimi në fitim Tatimi mbi Taksë në paga‐ Tatimi për Qira fitim loto Tatimi për Konto kalueseTë hyrat nga Licenca per paragjykuar vlerën e shtuar mbajtur në biznese drejt pronsore korporata gjobat e ATK‐ lojëra burim individuale së

Note 5 Tax returns by KTA

2012 2011 Increase/Decrease Description Euro Euro in % TAK refunds -4,324,106 -4,395,611 -2% Total -4,324,106 -4,395,611 -2%

Note 6 Non-tax returns – governmental

Government non-tax receivables are collected by budgetary organizations at central level, which during the first quarter 2012 were 9,216,327 Euro. The table below provides a comparative overview between the same periods, whereby non-tax government receivables during the first quarter 2012 were lower by 13%.

2012 2011 Increase/Decrease Description Euro Euro in % Fees 7,427,896 8,360,122 -11% Fines, penalties, confiscations 76,320 25,310 202% Licenses 457,567 445,309 3% Oil sector licenses 93,450 125,000 -25% Sale of services/assets* 802,063 262,805 205% Revenues from bank interest 184,831 498,890 -63% Accreditation Fees 2,420 2,325 4% Revenues from assets 6,569 7,668 -14% Other receipts 0 5,860 -100% Last year Revenues 165,210 800,658 -79% Total 9,216,327 10,533,947 -13%

Note 7 Own source revenues of the central level

These are receivables collected based on the law on budgetary allocations and memoranda of understanding. The total amount of these revenues during the period January – March 2012 is 14,311,590 Euro.

2012 2011 Increase/Decrease Description Euro Euro in % Fees 1,245,942 1,529,202 -19% Fines, penalties, confiscations 1,433,551 2,024,761 -29% Licenses 5,852,631 5,388,480 9% Sale of services/assets 4,725,895 4,457,938 6% Inspection revenues 1,048,595 943,417 11% Revenues from assets 4,975 2,002 148% Total 14,311,590 14,345,799 -0.2%

Note 8 Municipal own-source revenues

Municipal revenues are collected through activities exercised by all municipalities. The data below does not include traffic fines, as they are recorded as non-tax revenues of central level and are later allocated to municipalities

2012 2011 Increase/Decrease Description Euro Euro in % Gllogovc 163,841 135,954 21% Fushe Kosovë 342,090 229,296 49% Lipjan 161,058 335,868 -52% Obiliq 75,294 67,047 12% Podujevo 340,935 193,340 76% Prishtina 4,890,761 3,759,046 30% Shtime 52,420 73,268 -28% Graqanica 330,879 251,133 32% Dragash 37,973 61,928 -39% Prizren 773,853 1,009,373 -23% Rahovec 153,267 145,553 5% Suhareka 370,379 338,645 9% Malishevo 114,133 106,786 7% Mamusha 7,502 7,388 2% Deqan 63,400 74,195 -15% Gjakova 743,887 458,925 62% Istog 128,428 133,389 -4% Klina 114,482 115,595 -1% Peja 504,084 518,969 -3% Junik 14,382 11,825 22% Mitrovica 285,637 388,477 -26% Skenderaj 84,429 94,366 -11% Vushtrri 207,230 273,563 -24% Gjilan 549,181 608,299 -10% Kaqanik 62,339 86,559 -28% Kamenica 134,962 154,389 -13% Novoberdo 48,870 18,764 160% Shtërpcë 45,819 64,439 -29% Ferizaj 773,411 530,870 46% Viti 146,227 126,281 16% Partesh 3,025 0 0% Hani i Elezit 30,136 36,829 -18% Kllokot 8,910 3,589 148% Ranillugë 11,567 11,149 4% Total 11,774,787 10,425,098 13%

Note 9 Dividend

2012 2011 Increase/Decrease Description Euro Euro in % PTK dividend 15,000,000 0 0% Airport dividend 0 5,000,000 0% Total 15,000,000 5,000,000 200%

Note 10 Returns of public companies loans Based on the agreement signed on 3 November 2011 between the Ministry of Finance and KEK for financial agreements of 2005 amounting to 10 million Euros, a part of loan, 4 million Euros, has been repaid. securities Note 11 Receivables from emitting securities In 2012, the Government of Kosovo started emitting securities for the first time, as follows: The first auction was held on 17 January 2012, resulting in emission securities at nominal value of 10 million Euros and 91 days maturity. From the first auction, the budget of Kosovo collected 9,912,303.65 Euros, while the rate of (annual) return is 3.5%. The second auction was held on 14 February 2012, resulting in emission securities at nominal value of 10 million Euros and 91 days maturity. From the second auction, the budget of Kosovo received 9,911,062.00 Euro, while the rate of (annual) return is 3.55%. The third auction was held on 13 March 2012, resulting in emission securities at nominal value of 10 million Euros and 91 days maturity. From the third auction, the budget of Kosovo received 9,899,901.02 Euros, while the rate of (annual) return is 4.00%. Note 12 Grants in support of budget In January 2012, a grant in support of budget was disbursed in an amount of 715,738.42 Euros from the International Development Association.

Note 13 Designated Donor Grants

Grants are received by various donors, which specifically indicate the purpose of their usage. The following contains details of revenues during the current years by donors. These amounts are added to existing balance transferred from previous years.

2012 2011 increase/Decrease Description Euro Euro in % Internal Donor Grant 332,506 29,900 1012% Other external grants 0 1,250 -100% Procredit Bank 0 1,000 -100% World Bank 963,649 598,933 61% British Government 256,286 0 0% Save the children 6,464 0 0% Danish Government 229,310 389,700 -41% German Government 2,000 0 0% Italian Government 1,165,080 0 0% Luxenburg Government 100,000 100,000 0% UN Habitat 114,282 7,109 1508% Swiss Government 10,067 70,000 -86% Swedish Government 0 10,370 0% UNOPS 0 132,870 0% UNICEF 0 34,480 0% USA 66,859 0 0% GTZ 14,667 9,700 51% Albania Government 0 120,000 0% Council of Europe 645,772 0 0% Tempus 14,939 7,985 87% KAD 69,000 0 0% Direct Payments 729,323 405,321 80% 12

Other Grants 73,567 14,228 417% Total 4,793,769 1,932,847 148%

Note 14.a Trust deposits - Receipts Description 2012 Deposits from special chamber 400 Deposits from PAK 315 Total 715 Note 14.b Trust deposits - Returns Description 2012 Lottery game Deposits 150,000 Regulatory Commission Deposits. 16,200 Sequestration Deposits 10,455 KJC Deposits 121,427 Prisoner’s Deposits - MoJ 7,727 Deposits – Student tickets 27,175 Rent-KPA 29,588 KPA-Inventory rent 1,823 Total 364,395 Note 15 Wages and Salaries

Wages and Salaries paid during the first quarter 2012 account for 67,459,964 Euros. The following provides an overview of payments by economic categories. Salaries of March 2012 were paid in April 2012, while salaries of March 2011 were also paid in April 2011.

2012 2011 Increase/decrease Description Euro Euro in % Full time monthly salaries 58,007,738 43,681,451 33% Part time wages 0 282 0% Wages for parliament & committees members 0 941 0% Contracted employees (not in payroll) 0 36,199 0% Personal Income Tax – Withheld at Source 3,036,393 1,839,472 65% Pension Contribution-employee 3,204,075 2,388,270 34% Pension Contribution-employer 3,211,758 2,395,667 34% Court decisions 0 500 0% Total 67,459,964 50,342,781 34%

Note 16 Goods and services

Goods and services paid during the first quarter 2012 account for 35,698,050 Euros. The following presents an overview of payments by economic categories.

2012 2011 Increase/Decrease Description Euro Euro in % Travel expenditure 1,469,599 798,328 84% Telecommunication services * 987,591 835,101 18% Contractual services 5,303,429 2,608,654 103% Furniture & equipm. less than 1000 € 613,994 359,095 71% Other expenditures ** 6,853,326 5,061,385 35% Fuel *** 7,438,820 4,814,043 55% Advance payments 105,867 76,551 38% Financial services 42,600 26,669 60% Registration and Insurance services 739,464 617,305 20% Maintenance**** 8,556,796 3,964,945 116% Rent 2,018,917 1,220,971 65% Marketing expenditures 665,363 500,128 33% Representation expenditures 709,750 440,441 61% Court decisions 187,881 68,989 172% Tax 4,653 1,968 136% Total 35,698,050 21,394,572 67%

______(*)This economic category represents registered expenditures from budget organizations for: mobile telephone expenses, mail services, internet services, optical fibre expenses. (**)This category includes the following payments: Office supplies, Supplies of food and beverages related to prisons, hospitals, police, Kosovo Security Forces, University, etc. Medical supplies, cleaning supplies, Clothing supplies, accommodation, ammunition and firearms, banderols, seals. (***) This economic category represents registered expenses from budgetary organizations for: expenses for machinery oil, oil fuel, coal and firewood, generator fuel, district heating fuel and car fuel. (****)This category includes expenses for maintenance and repair of vehicles, building maintenance, car pathways maintenance, information technology maintenance, furniture and equipment maintenance, etc.

Note 17 Utilities

Utilities paid during the first quarter of 2012 are 5,891,951 Euros.

2012 2011 Increase/Decrease Description Euro Euro in % Electricity 3,793,581 2,704,122 40% Water 708,828 405,855 75% Waste 282,502 376,376 -25% Central heat 637,071 364,947 75% Phone expenses 458,289 449,280 2% Court decisions 11,680 16,937 -31% Total 5,891,951 4,317,517 36%

Note 18 Subsidies and transfers

Payments for economic category of subsidies and transfers during the first quarter of 2012 are in amount of 54,603,955 Euros.

2012 2011 Increase/Decrease Description Euro Euro in % Subsidies for public entities 10,611,938 12,730,489 -17% Subsidies for cultural public entities 417,348 379,842 10% Subsidies for non-public entities 2,795,642 1,230,370 127% Payments to individual beneficiaries 1,924,840 992,364 94% Basic pensions 22,991,568 22,588,373 2% Disability pensions 2,479,962 2,690,832 -8% Social assistance pensions 4,686,149 7,214,990 -35% TMK pensions 296,166 89,057 233% War invalid pensions 7,539,342 4,044,250 86% Payments for families of war victims 2,382 3,500 -32% Temporary Trepça payments 797,240 608,540 31% Court rulings 61,378 0 0% Total 54,603,955 52,572,607 4%

Note 19 Capital investments

Payments for this economic category during the first three quarters of 2012 are 109,862,458 Euros.

2012 2011 Increase/Decrease Description Euro Euro in % Buildings 2,664,583 914,466 191% Road construction 90,018,924 32,056,474 181% Supply, generation and transmission of electricity 62,772 - 0% Information technology equipment 1,357,995 778,994 74% Transport vehicles 81,765 51,654 58% Other capital* 6,812,325 1,506,992 352% Land 8,698,111 1,354,324 542% Capital transfers – public entities 62,172 - 0% Capital transfers – non-public entities 44,925 - 0% Court rulings 58,887 - 0% Total 109,862,458 36,662,904 200%

Note: (*) With the category of other capital, budget organizations recorded various expenses such as: Housing construction, project design, green areas, building renovation, street lights renovation, road signs, agriculture green houses, etc.

Note 20. Other funding These are payments planned under the law on budgetary allocations related to KEK’s loan and external debts. This category includes KEK’s loan at 3.2 million EUR and external debt at 10 million EUR. 2012 2011 Increase/Decrease Description Euro Euro in % 1 KEK loans 3,199,228 9,424,202 -66% 2=(3+4) External debt 10,004,670 567,157 1664% 3 Principal 4,336,132 - 0% 4 Interest 5,668,538 567,157 899% 5=(1+2) Total 13,203,898 9,991,359 32%

Note 21 Payments from Designated Donors Grant

The payments made from the grants fund during the first quarter of 2012 were 2,548,449 Euros.

2012 2011 Increase/Decrease Description Euro Euro in % Monthly, full-time payments 139,629 822,767 -83% Part-time wages 0 805 -100% Contracted staff (not in payroll) 97,626 173,520 -44% Personal income tax 19,590 84,361 -77% Employee’s pensions contribution 10,991 99,036 -89% Employer’s pension contribution 4,696 0 0% SALARIES AND WAGES 272,533 1,180,488 -77% Travel expenses 36,397 43,462 -16% Telecommunication services 5,176 7,642 -32% Contracted services 1,086,143 865,447 26% Purchase of furn.&equipment with less than 1000 353,662 47,889 639% Other expenses 15,320 88,977 -83% Fuel and fuel derivatives 2,321 5,375 -57% Advance 223,182 204,975 9% Registration and insurance services 0 202 0% Maintenance 3,825 2,635 45% Rent 2,397 13,379 -82% Marketing expenses 8,200 5,964 37% Representation expenses 3,801 3,792 0% Taxation 0 810 0% GOODS AND SERVICES 1,740,425 1,290,547 35% Utilities 161 1,710 -91% UTILITIES 161 1,710 -91% Subsidies 8,250 8,103 2% Transfers 4,900 964 408% SUBSIDIES AND TRANSFERS 13,150 9,067 45% Buildings 100,201 97,265 3% Road construction 222,507 50,257 343% IT equipment (sys.valued at >1000) 47,030 - 0% Other capital 152,442 15,340 894% Transfers, capitals to non-public entities - 26,364 0% CAPITAL EXPENDITURE 522,180 189,226 176% TOTAL 2,548,449 2,671,038 -5%

Payments by economic and functional classification – the Budget of the Republic of Kosovo

E c o n o m i c C l a s s i f i c a t i o n Salaries Goods & Subsidies & Capital & Wages Services Utilities Transfers Expenses Total Total public expenditure 11.10 12.54 1.63 1.82 10.32 37.41 Protection 2.13 1.07 0.16 - 0.07 3.44 Public order and safety 12.36 5.04 0.78 0.22 1.84 20.24 Economic issues/ relations 1.46 6.59 0.26 8.38 95.17 111.86 Environment protection 0.11 0.10 0.00 - - 0.22 Accommodation and community issues 0.69 0.25 0.04 0.25 1.34 2.57 Health 11.60 5.53 1.61 0.89 0.67 20.31 Leisure, culture and religion 0.78 0.25 0.06 3.00 0.19 4.28

Functional classification Functional classification Education 26.62 3.85 1.30 0.18 0.22 32.16 Social welfare 0.61 0.48 0.05 39.85 0.04 41.04 TOTAL 67.46 35.70 5.89 54.60 109.86 273.52 Note: Payments under other funding is not included in the table (KEK’s loan at 3.2 million Euros and External debt at 10.00 million Euros)

Payments by economic and functional classification – Designated Donor Grants

E c o n o m i c C l a s s i f i c a t i o n Salaries Goods & Subsidies & Capital & Wages Services Utilities Transfers Expenses Total

Total public expenditure 0.21 0.93 - - 0.12 1.26 Protection - - - - - 0.00 Public order and safety 0.01 0.00 - - - 0.02 Economic issues/ relations 0.01 0.09 - - 0.08 0.18 Environment protection - - - - - 0.00 Accommodation and community issues 0.01 0.31 - - 0.23 0.56 Health 0.01 0.00 0.00 - 0.07 0.08 Leisure, culture and religion 0.00 - - 0.01 0.01 0.02 Education 0.01 0.41 - - 0.01 0.43 Functional classification Functional

Social welfare 0.00 TOTAL 0.27 1.74 0.00 0.01 0.52 2.55

Annex1. Unforeseen expenditures

Economic Initial Programme cat. Purpose of funds use condition Disbursement Balance 4,000,000

Municip./Istog/Kline/Pejë 130/200 Government Decision no.03/56 (400,000) Ministry of Finance 200 Government Decision no.14/59 (8,500) Ministry of Finance 200 Government Decision no.01/60 (2,500) Ministry of Finance 200 Government Decision no.01/60 (9,000) Ministry of Foreign Affairs 111/130/132 Government Decision no.06/63 (85,555) Office of the Prime Minister 130 Government Decision no.01/60 (6,000)

Total as of 31.03.2012 (511,555) 3,488,445

Annex2 Employment data/Central level

Law No.04/L- Code Description 079 Actual/current 101 Assembly 331 311 102 Office of the President 86 52 104 Office f the Prime Minister 614 530 201 Ministry of Finance 1659 1582 202 Min. of Public Administration 266 254 203 Ministry of Agriculture, Forestry & Rural Dev. 315 306 204 Ministry of Trade and Industry 200 183 205 Ministry of Infrastructure 266 260 206 Ministry of Health 7265 7121 207 Ministry of Culture, Youth, Sport 554 546 208 Ministry of Education 1090 1048 209 Ministry of Labor and Social Welfare 930 908 210 Ministry of Environment 298 278 211 Ministry for Communities and Return 104 94 212 Ministry of Local Self Governance 141 131 213 Ministry for Economic Development 153 133 214 Ministry of Internal Affairs 9695 9480 215 Ministry of Justice 2105 1894 216 Ministry of Foreign Affairs 232 177 217 Ministry of the Kosovo Security Forces 2824 2607 218 Ministry of Integration 79 65 219 Ministry of Diaspora 66 40 230 Independent Procurement Committee 30 27 231 Academy of Science and Arts 45 38 235 Telecom Regulatory Authority 33 31 236 Anti-corruption Agency 35 31 238 Public Procurement Agency 33 25 239 Energy Regulatory Office 279 267 240 Procurement Revision Body 21 16 241 Legal Aid Commission 21 21 242 University of Pristine 2142 1779 243 Kosovo Constitutional Court 58 54 244 Kosovo Competition Committee 23 16 245 Kosovo Intelligence Agency 90 88 246 Kosovo Council for Cultural Heritage 16 11 Elections Commission for Complaints 247 and Appeals 20 20 249 Independent sup.body for civ.servants of Kosovo 25 23 250 State persecutor 524 404 251 State Agency for Data Protection 20 10 302 Office of the Auditor general 130 131 313 Water and Waste Regulatory Office 19 18 19

314 Railway Regulatory Office 12 9 317 Civil Aviation Authority 27 21 318 Independent Mines & Minerals Commission 79 69 319 Independent Media Commission 31 30 320 Central Election Commission 85 79 321 Ombudsperson 48 44 322 Kosovo Judicial Institute 22 22 328 Kosovo judicial council 1929 1717 329 Kosovo Property Agency 242 227 CENTRAL LEVEL 35,312 33,228

Municipal Level Law No.04/L- Code Description 079 Actual 611 Drenas 1307 1286 612 Fushe Kosovë 718 705 613 Lipjan 1503 1460 614 Obiliq 618 604 615 Podujevo 1973 1940 616 Prishtina 4811 4735 617 Shtime 650 643 618 Graçnica 529 425 621 Dragash 774 711 622 Prizren 3224 3185 623 Rahovec 1159 1157 624 Suhareka 1309 1289 625 Malishevo 1334 1336 626 Mamusha 136 130 631 Deqan 849 839 632 Gjakova 2246 2223 633 Istog 948 930 634 Klina 944 943 635 Peja 2214 2198 636 Junik 171 166 641 Leposaviq 470 432 642 Mitrovica 2715 2458 643 Skenderaj 1396 1324 644 Vushtrri 1571 1580 645 Zubin potok 337 317 646 Zveqan 234 224 651 Gjilan 2441 2408 652 Kaqanik 796 786 653 Kamenica 1165 1150 654 Novoberdo 339 322 655 Shterpce 516 321 656 Ferizaj 2373 2368 657 Viti 1150 1125 658 Partesh 143 147 659 Hani i Elezit 215 214 660 Kllokot 124 119 661 Ranillug 189 181 MUNICIPAL LEVEL 43,591 42,381 TOTAL 78,903 75,609

Annex-3 Budget Appropriations and Payments by Budget Organizations

Budget appropriations Progre Law Commitm ss Description No 04/L-079 in KFMIS Payments ents % 1 2 3 4 56=(4/3) Wage and Salaries 5,275,660 5,275,660 950,244 - 18% Goods and Services 1,284,325 1,284,325 297,411 60,892 23% Utilities 221,000 221,000 46,134 4,74221% Subsidies and Transferses 8,270,000 8,270,000 2,074,100 - 25% Non-Financial Assets 1,031,666 1,031,666 78,540 190,022 8% Assembly 16,082,651 16,082,651 3,446,429 255,655 21% Wage and Salaries 518,365 518,365 77,790 - 15% Goods and Services 990,000 990,000 137,373 102,070 14% Utilities 52,000 52,000 1,958 -4% Subsidies and Transferses 40,000 40,000 - - 0% Non-Financial Assets 1,000,000 1,000,000 - - 0% Office of the President 2,600,365 2,600,365 217,121 102,070 8% Wage and Salaries 3,289,915 3,289,915 466,479 - 14% Goods and Services 2,632,394 2,736,527 620,399 190,124 23% Utilities 232,798 232,798 39,499 4,45017% Subsidies and Transferses 1,230,000 1,239,900 121,813 190,780 10% Non-Financial Assets 2,400,000 2,400,000 51,981 693,469 2% Office of the Prime Minister 9,785,107 9,899,140 1,300,171 1,078,823 13% Wage and Salaries 11,179,374 11,179,374 1,814,779 - 16% Goods and Services 11,854,169 11,154,169 1,373,844 543,535 12% Utilities 599,920 599,920 112,478 3,02219% Subsidies and Transferses 13,358,464 13,378,464 50,976 21,733 0% Non-Financial Assets 6,983,433 6,983,433 246,038 676,228 4% Ministry of Finance 43,975,360 43,295,360 3,598,114 1,244,518 8% Wage and Salaries 1,569,680 1,569,680 260,020 - 17% Goods and Services 4,362,449 4,362,449 289,607 335,807 7% Utilities 940,706 940,706 287,310 15,33131% Subsidies and Transferses 50,000 50,000 6,000 - 12% Non-Financial Assets 14,046,100 14,046,100 50,406 52,522 0% Ministry of Public Administration 20,968,935 20,968,935 893,343 403,6594% Wage and Salaries 1,938,509 1,938,509 251,359 - 13% Goods and Services 3,023,554 3,070,004 380,031 1,003,663 12% Utilities 127,962 127,962 27,572 1,88722% Subsidies and Transferses 8,400,000 8,400,000 1,011,276 7,200 12% Non-Financial Assets 7,919,205 7,919,205 36,132 4,121,073 0% Min. Agri. For. &Rural Development 21,409,230 21,455,680 1,706,370 5,133,823 8% Wage and Salaries 1,010,168 1,010,168 156,843 - 16% Goods and Services 1,493,619 2,365,385 141,942 292,121 6%

Progre Law Budget appropriations Commitm ss Description No 04/L-079 in KFMIS Payments ents % 1 2 3 4 56=(4/3) Non-Financial Assets 4,300,000 4,100,000 5,132 960,866 0% Min. of Trade and Industry 6,889,467 7,611,233 356,469 1,257,790 5% Wage and Salaries 1,223,430 1,223,430 195,413 - 16% Goods and Services 7,539,506 7,539,506 5,141,953 1,220,423 68% Utilities 105,190 105,190 33,600 48132% Subsidies and Transferses 2,103,814 2,103,814 387,366 146,395 18% Non-Financial Assets 268,250,001 268,250,001 81,923,422 19,857,552 31% 22

Ministry for Infrastructure 279,221,941 279,221,941 87,681,755 21,224,851 31% Wage and Salaries 39,722,448 40,599,237 7,084,275 - 17% Goods and Services 30,901,904 30,901,904 4,288,206 5,651,178 14% Utilities 3,514,073 3,514,073 1,284,222 1,91537% Subsidies and Transferses 2,000,000 2,000,000 751,618 44,400 38% Non-Financial Assets 12,450,000 12,450,000 535,378 2,989,524 4% Ministry of Health 88,588,425 89,465,214 13,943,699 8,687,018 16% Wage and Salaries 2,486,361 2,486,361 362,258 - 15% Goods and Services 684,593 687,896 196,444 15,599 29% Utilities 263,357 263,357 69,392 42926% Subsidies and Transferses 4,106,550 4,106,550 812,330 20,021 20% Non-Financial Assets 10,725,293 10,725,293 119,972 1,175,262 1% Min. Culture, Youth and Sport 18,266,154 18,269,457 1,560,396 1,211,311 9% Wage and Salaries 5,836,856 5,843,142 892,304 - 15% Goods and Services 8,214,353 8,453,099 1,579,861 325,251 19% Utilities 817,657 818,045 380,697 3,13247% Subsidies and Transferses 1,810,478 1,810,478 27,294 600,000 2% Non-Financial Assets 24,305,411 24,305,411 4,076,115 5,333,385 17% Min. Educ. Sci. and Technology 40,984,755 41,230,176 6,956,271 6,261,768 17% Wage and Salaries 4,070,654 4,070,654 668,692 - 16% Goods and Services 2,655,520 2,655,520 768,764 66,343 29% Utilities 475,424 475,424 102,145 5,61221% Subsidies and Transferses 201,864,980 201,864,980 40,085,860 10,847 20% Non-Financial Assets 3,115,000 3,115,000 92,376 2,743,924 3% Min. of Labor and Soc. Welfare 212,181,578 212,181,578 41,717,837 2,826,725 20% Wage and Salaries 1,466,356 1,466,356 230,203 - 16% Goods and Services 1,226,154 1,226,154 265,269 170,483 22% Utilities 97,906 97,906 8,665 5,3779% Non-Financial Assets 64,080,000 64,080,000 8,642,766 468,267 13% Min. Env. and Spa. Planning 66,870,416 66,870,416 9,146,904 644,127 14% Wage and Salaries 519,203 519,203 80,461 - 15% Goods and Services 305,544 305,544 73,705 2,525 24% Utilities 54,298 54,298 7,010 -13% Subsidies and Transferses 300,000 300,000 50,491 3,390 17% Progre Law Budget appropriationsin Commitm ss Description No 04/L-079 KFMIS Payments ents % 1 2 3 4 56=(4/3) Non-Financial Assets 6,000,000 6,000,000 14,408 4,689,624 0% Minis. Community and Return 7,179,045 7,179,045 226,075 4,695,539 3% Wage and Salaries 699,919 699,919 124,310 - 18% Goods and Services 306,058 682,390 132,890 138,711 19% Utilities 30,000 39,000 6,252 -16% Subsidies and Transferses 437,249 507,249 4,458 99,384 1% Non-Financial Assets 4,700,000 4,700,000 - 35,0000% Rezervat 595,832 140,500 - -0% Min. Loc. Gov. Administration 6,769,058 6,769,058 267,910 273,0954% Wage and Salaries 720,880 720,880 118,886 - 16% Goods and Services 1,241,246 1,241,246 196,078 107,486 16% Utilities 42,600 42,600 10,927 -26% Subsidies and Transferses 25,783,870 25,783,870 6,874,533 - 27% Non-Financial Assets 11,401,749 11,401,749 50,617 - 0% Ministry of Economic Development 39,190,345 39,190,345 7,251,041 107,48619% Wage and Salaries 55,439,506 55,836,381 8,910,709 - 16% Goods and Services 19,465,677 19,465,677 5,125,388 1,967,304 26% Utilities 1,984,200 1,984,200 375,635 39,69819% 23

Subsidies and Transferses 797,000 986,199 138,828 175,688 14% Non-Financial Assets 21,550,000 21,550,000 1,782,161 7,617,866 8% Min. Internal Affairs 99,236,383 99,822,457 16,332,721 9,800,556 16% Wage and Salaries 10,070,780 10,071,847 1,546,547 - 15% Goods and Services 5,475,857 5,475,857 795,766 960,088 15% Utilities 844,258 844,258 241,942 16,57529% Subsidies and Transferses 220,000 220,000 10,590 - 5% Non-Financial Assets 2,558,532 2,558,532 - 568,4000% Ministry of Justice 19,169,427 19,170,494 2,594,845 1,545,063 14% Wage and Salaries 3,251,026 3,277,126 566,828 - 17% Goods and Services 9,200,527 9,253,982 2,075,789 2,513,824 22% Utilities 694,530 700,530 50,396 -7% Subsidies and Transferses 50,000 50,000 8,000 2,000 16% Non-Financial Assets 3,047,500 3,047,500 - 1,078,5000% Ministry for Foreign Affairs 16,243,583 16,329,138 2,701,012 3,594,324 17% Wage and Salaries 15,510,415 15,510,415 2,417,663 - 16% Goods and Services 7,363,343 7,363,343 1,090,984 323,825 15% Utilities 643,000 643,000 160,182 9,40125% Non-Financial Assets 12,285,074 12,285,074 72,500 - 1% Min. Kos. Sec. Forces 35,801,832 35,801,832 3,741,328 333,226 10% Wage and Salaries 453,130 453,130 74,107 - 16% Goods and Services 918,529 918,529 155,508 42,790 17%

Progre Law Budget appropriationsin Commitm ss Description No 04/L-079 KFMIS Payments ents % 1 2 3 4 56=(4/3) Utilities 30,000 30,000 1,999 -7% Subsidies and Transferses 50,000 50,000 5,500 - 11% Minist. European Integration 1,451,659 1,451,659 237,114 42,79016% Wage and Salaries 334,559 334,559 41,778 - 12% Goods and Services 583,014 583,014 78,004 98,933 13% Utilities 30,000 30,000 2,019 2,9817% Subsidies and Transferses 130,000 130,000 11,300 - 9% Non-Financial Assets 336,000 336,000 - 130,000 0% Ministry of Diaspora 1,413,573 1,413,573 133,101 231,914 9% Wage and Salaries 179,017 179,017 27,329 - 15% Goods and Services 127,306 127,306 31,973 3,110 25% Utilities 20,200 20,200 4,880 -24% Independent Proc. Commission 326,523 326,523 64,183 3,11020% Wage and Salaries 484,017 484,017 75,595 - 16% Goods and Services 310,000 310,000 37,301 44,088 12% Utilities 10,000 10,000 1,620 -16% Academy of Science and Arts 804,017 804,017 114,517 44,08814% #DIV/0 Non-Financial Assets 1,000,000 - - - ! Rezervat 4,000,000 3,488,445 - -0% Unforeseen Expenditures 5,000,000 3,488,445 - - 0% Wage and Salaries 266,488 266,488 41,330 - 16% Goods and Services 387,986 387,986 40,604 25,990 10% Utilities 15,000 15,000 2,712 26718% Non-Financial Assets 500,000 500,000 - - 0% Telecom Reg. Authority 1,169,474 1,169,474 84,646 26,256 7% Wage and Salaries 256,995 256,995 38,057 - 15% Goods and Services 207,356 207,356 27,768 5,752 13% Utilities 20,000 20,000 1,511 -8%

Non-Financial Assets 20,000 20,000 - - 0% Anti-Corruption Agency 504,351 504,351 67,336 5,752 13% Wage and Salaries 372,456 372,456 54,296 - 15% Goods and Services 250,000 250,000 44,046 18,568 18% Utilities 12,000 12,000 2,528 47221% Non-Financial Assets 44,000 44,000 1,680 17,320 4% Kosovo Privatization Agency 678,456 678,456 102,551 36,360 15% Wage and Salaries 1,505,937 1,505,937 548,385 - 36% Goods and Services 2,889,010 2,889,010 430,943 315,897 15% Utilities 98,000 98,000 30,667 1,95531% Subsidies and Transferses 100,000 100,000 7,575 9,985 8% Non-Financial Assets 170,000 170,000 960 - 1% Procurement Review Body 4,762,947 4,762,947 1,018,530 327,838 21% Progre Law Budget appropriationsin Commitm ss Description No 04/L-079 KFMIS Payments ents % 1 2 3 4 56=(4/3) Wage and Salaries 147,998 147,998 23,092 - 16% Goods and Services 134,510 134,510 28,136 18,214 21% Utilities 6,000 6,000 - -0% Procurement Review Body 288,508 288,508 51,228 18,21418% Wage and Salaries 122,955 122,955 19,456 - 16% Goods and Services 142,370 142,370 23,634 1,700 17% Utilities 22,520 22,520 4,512 -20% Legal Aid Commission 287,845 287,845 47,602 1,700 17% Wage and Salaries 18,401,148 18,573,625 3,367,282 - 18% Goods and Services 3,130,862 3,130,862 544,393 494,152 17% Utilities 1,145,421 1,145,421 273,465 6,46324% Subsidies and Transferses 1,314,927 1,602,951 68,924 111,840 4% Non-Financial Assets 3,200,000 3,200,000 - 270,0000% University of Pristina 27,192,358 27,652,859 4,254,064 882,456 15% Wage and Salaries 724,396 724,396 114,265 - 16% Goods and Services 570,302 570,302 143,267 11,465 25% Utilities 37,000 37,000 849 1,8552% Non-Financial Assets 205,000 205,000 16,511 - 8% Kosovo Constitutional Court 1,536,698 1,536,698 274,892 13,320 18% Wage and Salaries 134,356 134,356 12,246 - 9% Goods and Services 156,727 156,727 3,366 23,401 2% Utilities 5,700 5,700 551 27010% Kosovo Competition Commission 296,783 296,783 16,163 23,671 5% Wage and Salaries 2,700,000 2,700,000 554,975 - 21% Goods and Services 890,000 890,000 45,402 200,091 5% Utilities 80,000 80,000 3,362 -4% Subsidies and Transferses 650,000 650,000 100,000 - 15% Non-Financial Assets 1,300,000 1,300,000 - - 0% Kosovo Intelligence Agency 5,620,000 5,620,000 703,739 200,091 13% Wage and Salaries 77,719 77,718 11,195 - 14% Goods and Services 80,000 80,000 17,750 1,202 22% Utilities 4,000 4,000 554 -14% Non-Financial Assets 20,000 20,000 - 20,000 0% Kosovo Council for Cult Heritage 181,719 181,718 29,500 21,202 16% Wage and Salaries 160,184 160,184 18,041 - 11% Goods and Services 99,602 99,602 12,040 4,589 12% Utilities 9,200 9,200 484 -5% Election Comm. for Complaints and Appeals 268,986 268,986 30,564 4,589 11% Wage and Salaries 152,007 152,007 25,109 - 17% 25

Goods and Services 61,365 61,365 10,728 5,467 17% Utilities 4,500 4,500 697 34115% Progre Law Budget appropriationsin Commitm ss Description No 04/L-079 KFMIS Payments ents % 1 2 3 4 56=(4/3) Independent Supervisory Council pub.Ser 217,872 217,872 36,533 5,808 17% Wage and Salaries 3,717,150 3,957,180 523,093 - 13% Goods and Services 1,074,200 1,074,200 161,883 99,060 15% Utilities 232,859 232,859 66,033 13,10928% Non-Financial Assets 163,200 163,200 - 100,000 0% State Persecutor 5,187,409 5,427,439 751,009 212,168 14% Wage and Salaries 152,000 152,000 23,225 - 15% Goods and Services 86,900 86,900 18,133 3,188 21% Utilities 5,000 5,000 1,406 -28% Non-Financial Assets 30,000 30,000 - 30,000 0% State Agency for pers.data security 273,900 273,900 42,764 33,188 16% Wage and Salaries 1,198,353 1,198,353 174,660 - 15% Goods and Services 621,526 621,526 66,638 19,093 11% Utilities 40,000 40,000 8,744 -22% Subsidies and Transferses 100,000 100,000 - - 0% Non-Financial Assets 50,000 50,000 - - 0% Office of the Auditor General 2,009,879 2,009,879 250,042 19,09312% Wage and Salaries 163,450 163,450 24,765 - 15% Goods and Services 157,519 157,519 25,379 8,972 16% Utilities 6,650 6,650 1,065 58816% Water and Waste Regulatory Office 327,619 327,619 51,209 9,56016% Wage and Salaries 101,497 101,497 14,083 - 14% Goods and Services 76,013 76,013 20,992 8,781 28% Utilities 14,000 14,000 1,739 37812% Non-Financial Assets 20,000 20,000 - 20,000 0% Regulatory Office of Railways 211,510 211,510 36,814 29,160 17% Wage and Salaries 380,125 380,125 61,898 - 16% Goods and Services 361,073 361,073 66,735 41,082 18% Utilities 9,300 9,300 2,017 -22% Civil Aviation Authority 750,498 750,498 130,650 41,082 17% Wage and Salaries 615,801 615,801 100,478 - 16% Goods and Services 473,763 473,763 77,586 20,318 16% Utilities 36,000 36,000 13,723 -38% Subsidies and Transferses 20,000 20,000 - - 0% Non-Financial Assets 550,000 550,000 - - 0% Ind. Comm. For Mines and Minerals 1,695,564 1,695,564 191,786 20,31811% Wage and Salaries 248,169 248,169 38,036 - 15% Goods and Services 398,770 472,482 59,588 18,410 13% Utilities 17,000 17,000 4,642 -27% Progre Law Budget appropriationsin Commitm ss Description No 04/L-079 KFMIS Payments ents % 1 2 3 4 56=(4/3) Non-Financial Assets 240,000 240,000 - - 0% Ind. Comm. For Media 903,939 977,651 102,266 18,410 10% Wage and Salaries 502,820 502,820 77,862 - 15% Goods and Services 6,786,514 6,786,514 35,435 10,705 1% Utilities 72,780 72,780 2,027 -3% Subsidies and Transferses 2,456,500 2,456,500 603,077 11,048 25% Non-Financial Assets 148,030 148,030 - - 0%

Central Election Commission 9,966,644 9,966,644 718,401 21,752 7% Wage and Salaries 361,080 361,080 54,339 - 15% Goods and Services 238,239 238,239 52,043 9,031 22% Utilities 30,000 30,000 7,094 -24% Non-Financial Assets 7,000 7,000 - 7,000 0% Ombudsperson 636,319 636,319 113,475 16,03118% Wage and Salaries 143,349 143,349 24,139 - 17% Goods and Services 359,166 359,166 87,711 17,021 24% Utilities 10,000 10,000 4,139 -41% Kosovo Judicial Institute 512,515 512,515 115,989 17,021 23% Wage and Salaries 11,522,362 11,694,931 1,718,749 - 15% Goods and Services 4,120,105 4,120,105 706,231 310,264 17% Utilities 583,475 583,475 151,302 39,29826% Subsidies and Transferses 1,250,000 1,310,616 51,077 48,923 4% Non-Financial Assets 1,988,900 1,988,900 10,958 6,342 1% Kosovo Judicial Council 19,464,842 19,698,027 2,638,317 404,827 13% Wage and Salaries 951,223 951,223 146,613 - 15% Goods and Services 635,028 635,028 138,045 404,332 22% Utilities 96,510 96,510 28,392 -29% Non-Financial Assets 74,000 90,694 - 68,999 0% Kosovo Property Agency 1,756,761 1,773,455 313,050 473,331 18% Wage and Salaries 5,978,136 6,014,122 997,949 - 17% Goods and Services 796,979 849,757 118,723 52,616 14% Utilities 144,104 144,104 64,238 -45% Subsidies and Transferses 127,774 136,286 33,677 2,000 25% Non-Financial Assets 2,373,508 3,088,039 11,635 1,490,184 0% Gllogoc 9,420,501 10,232,307 1,226,221 1,544,800 12% Wage and Salaries 3,199,776 3,253,928 543,689 - 17% Goods and Services 435,646 437,809 65,089 27,015 15% Utilities 176,000 176,000 42,522 -24% Subsidies and Transferses 94,000 94,310 26,876 500 28% Non-Financial Assets 2,186,527 2,465,510 110,843 611,287 4% Fushe Kosove 6,091,949 6,427,557 789,019 638,801 12% Wage and Salaries 6,730,900 6,760,898 1,109,626 - 16% Progre Law Budget appropriationsin Commitm ss Description No 04/L-079 KFMIS Payments ents % 1 2 3 4 56=(4/3) Goods and Services 567,666 679,388 107,338 57,402 16% Utilities 120,000 120,094 22,075 35618% Subsidies and Transferses 83,000 111,930 21,175 2,900 19% Non-Financial Assets 3,958,648 4,119,867 - 2,494,3050% Lipjan 11,460,214 11,792,177 1,260,214 2,554,963 11% Wage and Salaries 2,802,256 2,802,256 461,930 - 16% Goods and Services 227,350 227,350 25,101 16,024 11% Utilities 117,500 117,500 26,608 10323% Subsidies and Transferses 79,000 79,000 9,061 3,026 11% Non-Financial Assets 1,143,877 1,143,877 2,200 - 0% Obiliq 4,369,983 4,369,983 524,899 19,15312% Wage and Salaries 8,926,236 9,026,483 1,485,153 - 16% Goods and Services 852,457 852,457 167,793 35,615 20% Utilities 284,000 284,000 60,217 20,81521% Subsidies and Transferses 175,000 175,000 12,156 350 7% Non-Financial Assets 5,821,521 5,821,521 260,364 66,496 4% Podujevo 16,059,214 16,159,461 1,985,683 123,276 12% Wage and Salaries 21,416,699 21,666,700 3,635,519 - 17% 27

Goods and Services 5,438,258 5,666,758 1,113,323 211,194 20% Utilities 1,916,074 1,916,074 332,747 12,02417% Subsidies and Transferses 600,000 866,784 94,645 8,449 11% Non-Financial Assets 32,370,653 47,217,277 559,820 1,652,744 1% Prishtina 61,741,684 77,333,593 5,736,054 1,884,411 7% Wage and Salaries 2,892,672 2,935,288 495,149 - 17% Goods and Services 424,646 460,064 133,771 20,237 29% Utilities 94,968 94,968 18,492 2619% Subsidies and Transferses 62,914 72,914 14,700 2,100 20% Non-Financial Assets 1,178,756 1,136,815 392,294 191,326 35% Shtime 4,653,956 4,700,049 1,054,406 213,68922% Wage and Salaries 2,302,941 2,302,941 309,897 - 13% Goods and Services 603,671 603,671 97,014 6,269 16% Utilities 81,000 81,000 17,512 4622% Subsidies and Transferses 85,000 85,000 21,010 - 25% Non-Financial Assets 1,905,858 2,105,858 - - 0% Graqanica 4,978,470 5,178,470 445,432 6,315 9% Wage and Salaries 3,325,880 3,325,880 539,847 - 16% Goods and Services 341,564 433,365 90,686 13,303 21% Utilities 100,500 115,500 25,356 -22% Subsidies and Transferses 35,000 35,000 4,955 - 14% Non-Financial Assets 1,744,428 1,764,428 - - 0% Dragash 5,547,372 5,674,173 660,844 13,30312% Progre Law Budget appropriationsin Commitm ss Description No 04/L-079 KFMIS Payments ents % 1 2 3 4 56=(4/3) Wage and Salaries 14,830,293 14,837,423 2,444,906 - 16% Goods and Services 2,186,459 2,186,459 503,245 40,352 23% Utilities 706,534 706,534 178,317 2,24325% Subsidies and Transferses 360,979 360,979 48,030 6,200 13% Non-Financial Assets 13,510,753 13,510,753 2,261,853 1,542,839 17% Prizren 31,595,018 31,602,148 5,436,350 1,591,633 17% Wage and Salaries 5,105,700 5,305,700 877,346 - 17% Goods and Services 740,367 740,367 124,465 60,176 17% Utilities 277,758 277,758 83,856 1,60630% Subsidies and Transferses 100,000 100,000 29,119 6,497 29% Non-Financial Assets 3,138,662 3,138,662 16,680 1,846,972 1% Rahovec 9,362,487 9,562,487 1,131,465 1,915,252 12% Wage and Salaries 5,929,898 5,961,023 1,000,174 - 17% Goods and Services 831,468 831,468 163,422 23,287 20% Utilities 227,000 227,000 67,567 13830% Subsidies and Transferses 130,000 130,000 31,702 100 24% Non-Financial Assets 5,088,118 5,088,118 154,484 1,106,073 3% Suhareka 12,206,484 12,237,609 1,417,348 1,129,598 12% Wage and Salaries 5,998,476 6,076,923 1,005,766 - 17% Goods and Services 738,982 738,982 186,071 15,593 25% Utilities 186,610 186,610 46,357 -25% Subsidies and Transferses 60,000 60,000 19,990 10 33% Non-Financial Assets 2,887,542 2,887,542 602,795 596,250 21% Malishevo 9,871,610 9,950,057 1,860,978 611,854 19% Wage and Salaries 699,882 699,881 110,681 - 16% Goods and Services 78,526 78,526 24,282 1,423 31% Utilities 21,910 21,910 5,896 5627% Subsidies and Transferses 3,000 3,000 1,000 - 33% Non-Financial Assets 223,968 301,506 10,625 135,825 4% 28

Mamusha 1,027,286 1,104,823 152,484 137,30414% Wage and Salaries 3,991,652 4,011,930 661,233 - 16% Goods and Services 303,242 507,912 236,479 16,231 47% Utilities 126,130 126,130 42,693 92734% Subsidies and Transferses 10,314 76,214 32,151 34,335 42% Non-Financial Assets 1,706,191 1,683,191 344,773 168,300 20% Deqan 6,137,529 6,405,378 1,317,330 219,793 21% Wage and Salaries 10,173,871 10,193,871 1,682,071 - 17% Goods and Services 1,497,938 1,590,238 460,791 59,845 29% Utilities 548,799 602,699 199,537 -33% Subsidies and Transferses 403,000 513,000 202,138 1,500 39% Non-Financial Assets 5,669,108 5,891,016 3,278,787 145,704 56% Progre Law Budget appropriationsin Commitm ss Description No 04/L-079 KFMIS Payments ents % 1 2 3 4 56=(4/3) Gjakova 18,292,716 18,790,824 5,823,324 207,04931% Wage and Salaries 4,357,836 4,394,836 710,538 - 16% Goods and Services 585,037 939,400 393,071 35,969 42% Utilities 150,258 150,258 25,531 -17% Subsidies and Transferses 123,977 173,977 - 50,000 0% Non-Financial Assets 1,872,684 1,976,695 29,000 134,596 1% Istog 7,089,792 7,635,166 1,158,139 220,566 15% Wage and Salaries 4,400,396 4,418,595 722,000 - 16% Goods and Services 515,684 560,885 242,927 16,518 43% Utilities 148,026 168,032 49,596 -30% Subsidies and Transferses 80,465 110,503 48,883 813 44% Non-Financial Assets 1,833,585 1,982,275 183,317 145,800 9% Klina 6,978,156 7,240,290 1,246,723 163,13117% Wage and Salaries 10,283,856 10,291,389 1,725,518 - 17% Goods and Services 1,922,520 2,237,309 804,815 59,282 36% Utilities 532,800 542,800 160,701 48330% Subsidies and Transferses 284,000 374,000 162,230 2,250 43% Non-Financial Assets 5,161,670 5,509,038 180,526 129,270 3% Peja 18,184,846 18,954,536 3,033,790 191,285 16% Wage and Salaries 830,962 833,082 132,310 - 16% Goods and Services 142,059 142,059 28,404 14,683 20% Utilities 36,079 36,079 8,289 9423% Subsidies and Transferses 5,000 5,000 3,600 - 72% Non-Financial Assets 254,472 302,151 85,915 0 28% Junik 1,268,572 1,318,371 258,518 14,77720% Wage and Salaries 1,610,600 1,610,600 258,965 - 16% Goods and Services 220,974 220,974 - - 0% Utilities 30,410 30,410 - -0% Subsidies and Transferses 7,635 7,635 - - 0% Non-Financial Assets 1,080,578 1,080,578 - - 0% Leposaviq 2,950,197 2,950,197 258,965 -9% Wage and Salaries 11,349,101 11,349,101 1,793,897 - 16% Goods and Services 1,442,216 1,442,216 201,353 70,961 14% Utilities 485,115 485,115 99,897 1,02521% Subsidies and Transferses 572,952 572,952 129,872 18,586 23% Non-Financial Assets 4,774,100 4,774,100 355,009 913,303 7% Mitrovica 18,623,484 18,623,484 2,580,027 1,003,874 14% Wage and Salaries 5,923,547 5,974,316 991,506 - 17% Goods and Services 767,460 767,460 152,958 20,431 20% Utilities 144,560 144,560 38,034 81026% 29

Subsidies and Transferses 110,000 110,000 11,061 700 10% Progre Law Budget appropriationsin Commitm ss Description No 04/L-079 KFMIS Payments ents % 1 2 3 4 56=(4/3) Non-Financial Assets 2,895,902 2,998,423 435,284 10,464 15% Skenderaj 9,841,469 9,994,759 1,628,843 32,405 16% Wage and Salaries 7,222,060 7,245,087 1,198,955 - 17% Goods and Services 1,062,744 1,196,721 265,110 265,555 22% Utilities 274,750 287,750 56,643 1,04020% Subsidies and Transferses 109,863 117,863 29,900 4,600 25% Non-Financial Assets 3,823,095 4,043,178 65,393 1,192,806 2% Vushtrri 12,492,512 12,890,599 1,616,000 1,464,001 13% Wage and Salaries 1,147,368 1,150,368 190,388 - 17% Goods and Services 92,439 92,439 - - 0% Utilities 11,392 11,392 - -0% Subsidies and Transferses 7,853 7,853 - - 0% Non-Financial Assets 727,632 727,632 - - 0% Zubin Potok 1,986,684 1,989,684 190,388 - 10% Wage and Salaries 818,664 822,063 138,672 - 17% Goods and Services 150,393 150,393 8,636 - 6% Utilities 20,700 20,700 438 -2% Non-Financial Assets 885,906 885,906 4,916 25,084 1% Zveqan 1,875,663 1,879,062 152,662 25,0848% Wage and Salaries 11,475,096 11,520,148 1,891,675 - 16% Goods and Services 1,741,296 2,017,156 893,574 41,180 44% Utilities 379,000 380,666 113,868 3330% Subsidies and Transferses 248,500 248,806 92,600 6,800 37% Non-Financial Assets 3,823,156 3,905,787 1,349,672 - 35% Gjilan 17,667,048 18,072,564 4,341,389 48,01324% Wage and Salaries 3,761,520 3,770,983 616,970 - 16% Goods and Services 402,045 412,071 95,164 14,515 23% Utilities 84,000 84,000 22,453 12927% Subsidies and Transferses 30,000 39,695 12,005 - 30% Non-Financial Assets 1,180,190 1,271,329 104,410 7,040 8% Kaqanik 5,457,755 5,578,078 851,002 21,68515% Wage and Salaries 5,256,600 5,335,891 879,852 - 16% Goods and Services 417,652 443,966 80,160 34,134 18% Utilities 132,000 132,000 35,833 127% Subsidies and Transferses 27,500 107,371 14,730 500 14% Non-Financial Assets 1,314,952 1,629,623 61,292 192,938 4% Kamenica 7,148,704 7,648,850 1,071,868 227,573 14% Wage and Salaries 1,515,552 1,515,552 240,632 - 16% Goods and Services 157,333 200,333 35,070 6,056 18% Utilities 30,348 44,348 13,800 -31% Subsidies and Transferses 47,917 47,917 2,290 - 5% Progre Law Budget appropriationsin Commitm ss Description No 04/L-079 KFMIS Payments ents % 1 2 3 4 56=(4/3) Non-Financial Assets 527,940 536,711 27,860 290,000 5% Novoberdo 2,279,090 2,344,861 319,652 296,05614% Wage and Salaries 1,708,802 1,708,802 234,751 - 14% Goods and Services 332,125 332,125 36,800 17,711 11% Utilities 76,471 76,471 9,166 -12% Subsidies and Transferses 5,000 5,000 165 - 3%

Non-Financial Assets 796,352 1,196,352 404,930 459,942 34% Shterpce 2,918,750 3,318,750 685,811 477,65321% Wage and Salaries 10,827,420 10,920,097 1,799,324 - 16% Goods and Services 1,759,332 2,005,008 445,971 84,630 22% Utilities 294,980 304,980 70,669 1,85423% Subsidies and Transferses 560,000 560,000 122,960 21,640 22% Non-Financial Assets 6,084,140 6,859,481 690,755 2,483,125 10% Ferizaj 19,525,872 20,649,566 3,129,679 2,591,248 15% Wage and Salaries 5,304,972 5,389,846 878,921 - 16% Goods and Services 724,196 761,471 151,808 32,734 20% Utilities 200,000 200,000 50,341 2,78125% Subsidies and Transferses 110,000 124,880 47,746 7,098 38% Non-Financial Assets 1,725,896 1,844,919 - 121,1280% Viti 8,065,064 8,321,116 1,128,816 163,742 14% Wage and Salaries 679,798 679,798 103,265 - 15% Goods and Services 84,530 94,530 21,604 1,500 23% Utilities 23,900 27,971 11,554 -41% Subsidies and Transferses 5,157 5,157 1,390 - 27% Non-Financial Assets 129,074 129,074 39,432 - 31% Partesh 922,459 936,530 177,244 1,50019% Wage and Salaries 1,033,908 1,043,290 171,994 - 16% Goods and Services 151,999 151,999 18,501 5,463 12% Utilities 30,795 30,795 8,224 -27% Subsidies and Transferses 17,000 37,186 1,900 950 5% Non-Financial Assets 453,024 511,414 29,541 459 6% Hani i Elezit 1,686,726 1,774,684 230,161 6,872 13% Wage and Salaries 561,127 561,125 88,362 - 16% Goods and Services 124,381 124,381 32,963 - 27% Utilities 18,000 18,000 5,078 -28% Subsidies and Transferses 4,800 4,800 2,400 - 50% Non-Financial Assets 220,789 220,789 - - 0% Kllokot 929,097 929,095 128,803 -14% Wage and Salaries 771,574 771,574 125,993 - 16% Goods and Services 79,704 79,704 8,603 36 11% Utilities 28,000 28,000 4,496 18016% Progre Law Budget appropriationsin Commitm ss Description No 04/L-079 KFMIS Payments ents % 1 2 3 4 56=(4/3) Subsidies and Transferses 20,000 20,000 4,905 - 25% Non-Financial Assets 191,087 191,087 - - 0% Ranillug 1,090,365 1,090,365 143,997 21613%

Total Central and Municipal Level 1,508,912,003 1,534,287,950 273,516,378 93,647,401 18%

Loans for KEK 15,000,000 15,000,000 3,199,228 - 21% Foreign debt 24,000,000 24,000,000 10,004,670 - 42%

Total 1,547,912,003 1,573,287,950 286,720,276 93,647,401 18% Note: within the payments are not included expenditures from designated donors grants and trust funds.

Annex-4 Capital Investments as per projects and budget organizations

Commitment Progres Description Allocations Payments s s 1 2 3 4 5=(3/2) Villa Germia Project 10,000 - - 0% Renovation of annex build. 400,000 24,670 40,376 6% Upgrade, ind. of IT system 70,000 - 5,000 0% Reno.and furniture of room c 301 98,850 - 98,850 0% Air conditions in plenary session room, main entrance. 10,000 - - 0% Replacing the elevator for the main entrance 14,946 - 14,946 0% Repa. of Assembly entrance from the yard 30,850 - 30,850 0% Purchase of two scanners 53,870 53,870 - 100% Moder,digit. of the assembly hall 150,000 - - 0% Assembly 838,516 78,540 190,022 9% Veterinary & food lab equipment 150,000 27,169 122,831 18% Health prot. Vaccination against infections 160,000 - 160,000 0% Diagnostic research for infective diseases 37,500 8,760 28,740 23% Food Safety –experts support 80,000 8,051 71,949 10% Mon. of medicines in food 48,000 - 38,500 0% Identification & animal regime 140,000 7,044 132,956 5% Border checkpoint inspections (food con) 80,000 956 39,044 1% Disinfection border checkpoints 32,000 - - 0% Animal welfare &contr.of st. dogs 60,000 - 60,000 0% Purchase of equip. for sanit. inspect 25,000 - 25,000 0% Twinning Project ipa 40,000 - 14,450 0% Office of the Prime Minister 852,500 51,981 693,469 6% Fiscal cash registers 50,000 - - 0% Upgrade Sigtas 20,000 - - 0% Electronic cash register 5,000 - - 0% Customs software application. stand.be 380,000 - - 0% Co financing IPA water sector 500,000 25,410 - 5% Supply with equipment- scanner 120,700 117,200 - 97% Maintenance of the property tax systems 200,000 15,600 7,800 8% Client Management Licenses 5,000 - - 0% Supply with software licenses 250,000 - 210,000 0% Supply with hardware for IT 235,000 30,429 134,571 13% Const. of Impl. In field of IT 70,000 - 1,508 0% IT Equipment 70,000 - 70,000 0% Reg.of software room mof customs, tak 268,433 - - 0% Purchase of software’s for MoF 100,000 9,500 500 10% Mainten. Of regional office prishtina 1 150,000 47,900 71,849 32% Purchase of vehicles for TAK 127,310 - - 0% Supply with cctv anpr cameras 180,000 - 180,000 0% Ministry of Finance 2,731,443 246,038 676,228 9% Expansion of government netw. in Kosovo 150,000 15,006 2,281 10% E-governance project 700,000 35,400 9,958 5% Electronic archiving. state doc. 200,000 - - 0% Government Telephone System 200,000 - - 0% Constr. Of building for kos. Intel. Agency 800,000 - - 0% Former KPC premises 500,000 - - 0% Premises for Protocol -blinaja 42,459 - 40,283 0% Cons.pre. pro. in Peja municipality 150,000 - - 0% Interoperability 300,000 - - 0% Const of detention centre in gjilan 120,000 - - 0% Pallace of Justice 500,000 - - 0% Purchase of MPA vehicles 100,000 - - 0% Renov. of Government Building 100,000 - - 0% 32

Renovation of MFA building 200,000 - - 0% Operational network centre 100,000 - - 0% IT equipment 35,000 - - 0% Ministry of Public Administration 4,197,459 50,406 52,522 1% Forestation of treeless areas 500,000 - - 0% Eksp. Orchads./ibk peja 30,000 - - 0% Active agri. surf.ibk-peja 140,000 - - 0% Rehab. Water system in Kosovo 4,157,205 36,132 4,121,073 1% Creat. Indus. Cadastre of Kosovo 250,000 - - 0% Drafting management plans 200,000 - - 0% Const. of warehouses for agric.premises 2,592,000 - - 0% Min.of Agric. Forest. & Rural. Develop. 7,869,205 36,132 4,121,073 0% Business Incubator 200,000 - - 0% Industrial capacity building 145,000 - 25,000 0% Phase 4 of Industrial Park 2,000,000 5,132 920,866 0% Support for Touristic capacities 100,000 - - 0% Software for exchange of info 20,000 - - 0% Purchase of vehicles 200,000 - - 0% Photocopy Machine 15,000 - 15,000 0% Min.of Trade & Industry 2,680,000 5,132 960,866 0% Reconstr road.skenderaj-vushtrri 129,859 17,429 112,430 13% Mainten.& repair of bridges 300,000 - 300,000 0% Rehab.road prishtine-peje 6,478,135 1,698,140 4,779,995 26% Sign.hor.& vert.highway®ional 1,100,000 182,254 328,446 17% Coo financing projects with Municipal assembly 1,778,717 - - 0% Highway Merdar-morine 82,300,000 76,495,209 5,804,791 93% Reh of road pr-mutivode 500,000 - - 0% Rehab. of road pr-mitrovice 2,327,744 106,759 2,220,985 5% Construction of road peja in border with Montenegro 750,000 - - 0% Rehab.of road.kline –turiqec 462,072 269,777 192,295 58% Project drafting and technical cons. 575,000 391,603 8,397 68% Construction of roundabouts at bus station 1,818,853 869,402 949,451 48% Construction of road dheu kuq gllog hajkob 1,000 - - 0% Construction of road rezalle e re-tushille 84,000 - 84,000 0% Road exp. r107 308,364 - 308,364 0% Construction of road vojt-lubo-gaice 175,172 113,366 61,806 65% Construction of road st.terg-melen-vllah 406,798 - 406,798 0% Asphalt. of road tom-kovr-lluk 505,123 16,989 488,134 3% Reconst bresalc kishnapole 798,600 798,594 6 100% Cons.road.priz.req.lluk.struzh 137,600 137,599 1 100% Asph.road.runike leqine izbice 15,000 - 15,000 0% Asph.road.geofile-krasalic-krasm. 500,000 - 500,000 0% Reconstr. road gorance-h elezit 532,500 - 532,500 0% Const. road poduj -ballofc-hert 1,145,679 - 1,145,669 0% Const.road.stoc-bequk-mihajliq 100,073 100,012 61 100% Recon.road suhareke qen.stud 554,439 263,749 290,690 48% Road.podujeve-pollate r126 185,211 23,696 161,515 13% Cons.of bridge .drini ba.dubove 14,261 13,879 382 97% Cons. of road.shipashn.desivoj border 367,686 - 367,686 0% Cons of road.tranz.-shtime Phase 2 501,472 56,830 444,642 11% Asphalt.road village dubove v. 63,580 41,221 22,359 65% Recons.of road.hokosht rogo. 110,117 73,977 36,140 67% Asphalt.of road village qubrel 275,153 - 275,153 0% Cons.of bridge trave in village sllupe 72,793 52,936 19,857 73% Maintenance of road investments 2,000,000 - - 0% Constr. of road vitomiric - peja 100,000 - - 0% Constr. of road in ranillug 100,000 - - 0% Aspha of the road f.a u fama gj 200,000 200,000 - 100% Constr. of road majac-lubq podujev 350,000 - - 0% Constr. of road priz-reqan-pousko-jabl 450,000 - - 0% 33

Rehab.of the road batllav-orllat 700,000 - - 0% Construction of the i unazesse jasht.pere pri 1,250,000 - - 0% Aspha of the roadlutog-sfer.peja 175,000 - - 0% Aspha of the road zallq istog 100,000 - - 0% Aspha of the road.f surigane istog 150,000 - - 0% Ministry of Instracture 110,950,001 81,923,422 19,857,552 74% Medical Equipment 300,000 251,206 - 84% Medical devices meint.&serv 150,000 15,323 134,677 10% Development of SIS 900,000 - - 0% Const of building-mitrovice 10,000 9,974 26 100% Building of ishp-gjakova 10,000 - - 0% Fur.equip and other admin equip 25,000 1,465 15 6% Emerg &medical devices 150,000 - 150,000 0% fmc construction-junik kaqanik 60,000 - - 0% Ins.oncology-invent.pais.nd 98,850 - - 0% Diferent devices 100,000 - - 0% Mainten. and service of medical devices 400,000 - - 0% Mainten. and service of medical devices 100,000 78,233 21,767 78% Mainten. and service of medical devices 150,000 37,139 - 25% Mainten. and service of medical devices 150,000 28,785 121,215 19% Mainten. and service of medical devices 150,000 6,069 143,931 4% Medicine warehouses H 200,000 - - 0% Construction of cmf isniq deqan 50,000 - - 0% Ren. Of plast.surgery and center for burn. 50,000 - - 0% Termoisol. And phasade of premises 50,000 - - 0% Infrastr.and reg. of environ 50,000 - - 0% Medical Equipment 150,000 10,026 - 7% Medicinal inventory. Administer 50,000 9,960 40,040 20% Maintenan. of Hospital infrastructure 100,000 22,418 77,582 22% Maintenan. of Hospital infrastructure 150,000 20,050 129,950 13% Medicinal inventory. Administer 50,000 16,180 33,820 32% Regul. of water system 100,000 - 100,000 0% Maintenan. of Hospital infrastructure 100,000 - 70,000 0% Medicinal inventory. Administer 50,000 - 50,000 0% Medical Equipments 150,000 - 39,000 0% Construction of psychiatry premises 100,000 - 76,050 0% Maintenan. of Hospital infrastructure 100,000 2,229 97,771 2% Medicinal inventory. Administr 50,000 - 50,000 0% Medical Equipments Longues hospital 200,000 - 200,000 0% Medical Equipments 150,000 - 150,000 0% Maintenan. of Hospital infrastructure 250,000 - - 0% Medicinal inventory. Administr 200,000 - - 0% Medical Equipments 100,000 - 100,000 0% Medical Equipments 150,000 - 150,000 0% Maint. Serv. Of medical devices 30,000 - 30,000 0% Medical Equipment for Hospitals 50,000 - 50,000 0% Maintenan. of Hospital infrastructure 50,000 - 50,000 0% Maint. Serv. Of medical devices 50,000 - 50,000 0% Medical Equipment for Hospitals 100,000 - 100,000 0% Maintenan. of Hospital infrastructure - - - 0% Medicinal inventory. Administr 30,000 - 30,000 0% Purchase of vehicles 20,000 - 20,000 0% Maintenan. of Hospital infrastructure 100,000 - - 0% Medicinal inventory. Administr 50,000 - - 0% Maint. Serv. Of medical devices 20,000 4,300 15,700 22% Medical Equipments 50,000 22,020 27,980 44% Maintenan. of Hospital infrastructure 10,000 - - 0% Medicinal inventory. Administr 10,000 - - 0% Maint. Serv. Of medical devices 50,000 - 50,000 0% Medical Equipments 100,000 - 100,000 0% 34

Medicinal inventory. Administr 30,000 - 30,000 0% Maintenan. of infrastructure 20,000 - - 0% Suuport to mother-child health 100,000 - - 0% Support to RAE community 100,000 - - 0% Auto ambulances and other vehicles 500,000 - 500,000 0% Participiation of MoH in Projects 500,000 - - 0% Renv.of repart for dialisis ucck 550,500 - - 0% Renovation of elevator ucck 380,000 - - 0% Ministry of Health 8,254,350 535,378 2,989,524 6% Theatre and Opera building dr.i.rugova 50,000 10,233 - 20% Sports Gym in Klina 250,000 - 250,000 0% Sports Gym in Drenas 100,000 - 100,000 0% Sports Gym in burim 100,000 - 100,000 0% Sports Gym in rahovec 100,000 73,080 26,920 73% Sports Gym in dardane-ii 100,000 - 100,000 0% Sports Gym in skenderaj 100,000 - 100,000 0% Sports Gym in deçan 100,000 - 100,000 0% Music Material digitalization 20,000 - 20,000 0% Tower of dem ali pozh phase i 30,000 - 30,000 0% Renov. regio.sports centre 25,000 8,615 16,385 34% Renov. Futbol st q.regio 50,000 - 50,000 0% Renov.polig.sport.school. 20,000 - 20,000 0% Ski school-renovation 5,000 - - 0% M.p. cap.invst.cult.obje. 50,000 9,843 40,157 20% Return of ethno archelogical treasury kos. 20,000 18,200 1,800 91% House of katarina josipi 30,000 - 30,000 0% Tower habib avdyli 40,000 - 40,000 0% Arceological excavations with sav. charact. 25,000 - 25,000 0% Reg.dig.i of kos. Cultural heritage 20,000 - 20,000 0% Tower of shaban polluzha 40,000 - 40,000 0% Res.i first acad.kla soldier açarev 15,000 - 15,000 0% Const. of sports gym bp in peja 50,000 - 50,000 0% Min.Culture,Youth & Sports 1,340,000 119,972 1,175,262 9% Building of History Institute 200,000 - 200,000 0% Purchase of Books for Kids 3,000,000 2,792,648 207,352 93% Cons of education faculty prish 320,000 82,068 37,932 26% Inv. Desks, chairs for schools kos 400,000 204,931 195,069 51% Cons. of elem.school shtime 20,000 - 20,000 0% Cons. of tech. high school in gllogovc 60,000 - 60,000 0% Supervision of Capital Projects 100,000 44,831 5,169 45% Cons. of elem.school turiqevc 100,000 - 50,000 0% Renov.of albanology Institute 150,000 - - 0% Cons. of new high.school prishtina 85,000 - 85,000 0% Artechtonic projects 50,000 - - 0% Cons. of elem.school f.kosova 187,500 - 187,500 0% Projects for higher education 50,000 - - 0% Project Continuation 2008 130,000 30,061 89,939 23% Cons. of high school klina 250,000 - 130,000 0% Cons. of elem.school gjinofc suharek 400,000 154,635 45,365 39% Cons. of elem.school gjilan 250,000 100,000 - 40% Cons. of high school rahovec 300,000 149,930 70 50% SC infrastructure 557,000 232,280 324,720 42% Cons. of high school -podujeve 150,000 - 50,000 0% Elementary School -podujeve 160,000 - 160,000 0% Cons of secondary school peje 290,000 38,277 151,723 13% Cons of secondary school gjilan 300,000 - 150,000 0% Cons of secondary school shtime 270,000 - 150,000 0% Cons of secondary school lipjan 200,000 - 100,000 0% Cons of secondary school vushtrri 100,000 - 100,000 0% Cons of secondary school prizren 100,000 - 100,000 0% 35

Cons of secondary school suhareke 300,000 - 150,000 0% Cons of secondary school mitrovica 100,000 - - 0% Cons of secondary school gjakova 250,000 72,961 27,039 29% Cons of secondary school viti 290,000 15,451 114,549 5% Cons of secondary school dragash 250,000 - 100,000 0% Cons of secondary school in prishtine 240,000 34,820 115,180 15% Cons of elementary school in fushe kosove 300,000 - 150,000 0% Cons of elementary school in istog 250,000 - 100,000 0% Cons of elementary school in randobrave 100,000 - - 0% Cons of elementary school in novoselle 100,000 - - 0% Cons of elementary school in kaqanik 100,000 - 100,000 0% Cons of elementary school in ferizaj 300,000 - 150,000 0% Cons of elementary school in munsht-suhareke 400,000 123,220 76,780 31% Cons of elementary school in banje-malisheva 250,000 - 100,000 0% Cons of elementary school in k.te epeërme 300,000 - 200,000 0% Renov. of existing premises 800,000 - 800,000 0% Cooperation with SIDA college -mitrov 300,000 - - 0% Cons of elementary school 100,000 - - 0% Cons of elementary school in shab.jash skenderaj 200,000 - 200,000 0% Purchase of vehicles 200,000 - 200,000 0% Cons of elementary school in belinc 150,000 - 50,000 0% Cons of elementary school in qyshk-peja 200,000 - 50,000 0% Cons of elementary schoolrastavic-deqan 100,000 - 50,000 0% Min.of Education, Science & Technol. 13,759,500 4,076,115 5,333,385 30% Cons. of social center dardana 57,000 - 57,000 0% Ren of existing premises issh and shp 200,000 - 200,000 0% Implement of proj. Homeless 41,300 41,285 15 100% Physical cap. Building for employ. zone 380,000 16,700 363,300 4% Supply with IT equipment 50,000 34,392 15,608 69% Purchase of generators 15,000 - 15,000 0% Ren pre egz through comp aip 10,000 - 10,000 0% Cons. and func.q.a.p gjilan 66,400 - 66,400 0% Constr.of prem. For martyrs families skenderaj 500,000 - 500,000 0% Constr.of social centre in viti 438,066 - 438,066 0% Phys.capacity build. Of social welfare centre 260,000 - 260,000 0% Cons funct centre aft.mitro. 683,600 - 683,600 0% Construction of elevator c.a.v prizren 70,000 - 70,000 0% Purchase of 10 vehicles 64,934 - 64,934 0% Min.of Labour & Social Welfare 2,836,300 92,376 2,743,924 3% Memorial adem jashari-skend 200,000 - - 0% Hade village 300,000 121,304 - 40% Recak memorial complex 200,000 - 10,000 0% Quality network mon ajr kos 100,000 - 60,000 0% Cons.impiant.steril.waste 250,000 - - 0% Rep.sof mirusha river bad 100,000 - - 0% Density-ncrs 50,000 - 50,000 0% Read. Inhab. Village brod 20,000 - - 0% Repair of martyrs complex-likoshan 3,400 3,313 87 97% Twining project.akmm with aust agency 20,000 - - 0% Rep. of river bad klina 30,000 - 30,000 0% Koshare battle complex 50,000 - - 0% Complex of cemeteries in kleqka 50,000 40,950 - 82% Complex of cemeteries in qabrate-gjak. 50,000 - 6,662 0% Ibrahim rugova complex 250,000 - - 0% Waste water system bistrica-priz 400,000 - - 0% Reg. of river bed krena-gjakove 60,000 - - 0% Accu.water/lake iber-mitrovice 160,000 - - 0% Coofinancing Project with municipalities 25,000 - - 0% Expropriation 20,000,000 8,437,199 301,517 42% Mainten. Of adem jashari complex 60,000 - - 0% 36

Reg. of zahir pajaziti complex 50,000 - 10,000 0% Project for cleaning river bistrica priz. 40,000 40,000 - 100% Aerophotography of the territory 250,000 - - 0% Reg.of park.in village lubishte 15,000 - - 0% Min. of Environment & Spatial Planning 22,733,400 8,642,766 468,267 38% Project “tomorrow” 1,000,000 - - 0% Cons of build for returnees - l.selo 2,000,000 - 2,000,000 0% Project for comminities 2011 2,704,032 14,408 2,689,624 1% Cons.Building – Shterpce 82,142 - - 0% Minis.for Communities and Return 5,786,174 14,408 4,689,624 0% Cofinancing with IPA 1,000,000 - - 0% Maint. of port min in municipalities 40,000 - - 0% Facade of mun. Building -Prishtina 43,589 - - 0% Reg.of river bed baja-gjilan 57,131 - - 0% IT Equipment - MLGA 100,000 - 35,000 0% Cofinancing with IPA for reg. Develop. 900,000 - - 0% Stimulating grant for municipalities 350,000 - - 0% Min.Local Government Administration 2,490,720 - 35,000 0% Package Project -ferizaj 2 1,167,570 - - 0% Rep. of locom.remanuf 180,000 - - 0% Inst of equip. for fact. In zveqan 400,000 - - 0% Pobergje watercourse 11,604 11,604 - 100% Turbohoc watercourse 2,030 2,030 - 100% Watercourse Kastrat 2,639 2,639 - 100% Aud.ener.buildings and b 21,600 - - 0% Perp.of digital map.geo.min 4,344 4,344 - 100% Seismic Micro zoning Gjilan 30,000 30,000 - 100% Feasibility study for lignite dukagjin 35,000 - - 0% Feasibility study for lignite drenica 15,000 - - 0% Ren.bridges.tunels railway lines 170,000 - - 0% Opening of job positions in horizon. 760,000 - - 0% Renov. Of work. In horizon. 870,000 - - 0% Stud.ener.for elect. Efficiency 7,500 - - 0% Dev. Study for bioch. Energy 9,034 - - 0% Stu for central heating .-p.p.gj.f. 13,500 - - 0% Stu. Of consume for energy 9,750 - - 0% Reg.of garage for new premises 24,000 - - 0% Containers 14,934 - - 0% Equipment for waste carriage 70,000 - - 0% Waste water red. 17,500 - - 0% Sust. Locat. In landfill 11,500 - - 0% Placing water pipes in the factory 47,500 - - 0% Constr. Of water system in st. mulla idrizi 12,922 - - 0% Constr. Of admin. Premises suharek-malisheve 60,000 - - 0% Rehabil.of zon. Net.-ferizaj 148,000 - - 0% Ministry of Economic Development 4,115,927 50,617 - 1% Construction.renov.police station 1,100,361 - 1,090,874 0% Telephony system caopy 100,000 - - 0% Network& data security system 100,000 7,115 - 7% Weapon shooting polygon 150,000 - 111,948 0% Spev. Equipm. of border police 150,000 - 17,200 0% Advance equipm. Border cont. 150,000 - 150,000 0% Setting up Digital archive 350,000 - - 0% Bullet proof vehicles 4,644,116 1,393,234 3,250,882 30% Reno.build.infra.and park 423,000 - 423,000 0% Equp.for radiocom.system ans mainten 100,000 60,689 4,723 61% Camera survelience system 100,000 - - 0% Long weapons for Border Police 250,000 - - 0% Equipment for hidden mass 1,615,884 - 134,559 0% Equipment for IT Unit 95,000 - - 0% 37

Constr. Of warehouses for explosives 300,000 - - 0% Constr. of center for Foreigners 350,000 - - 0% Equipment for shzsh(hazardous material) 120,000 - - 0% Support netw equipm and antenna mv 100,000 65,655 5,481 66% Computer Licen.and softwares 200,000 - 1,100 0% Const.obj.m.vod gate 1 and 31 250,000 - 77,736 0% Const&ren.rehab centres & kcvr 1,050,000 - - 0% Const& rehab of apart. For part. persons 750,000 - - 0% Mainten. Of soft.licenses for investigation unit 70,000 - - 0% Confidential – investigation 130,000 - - 0% Furniture- office inventory 100,000 29,617 25,345 30% Const of premises at ame 105,000 - - 0% Const of premises at ipk 200,000 - 31,900 0% Solar system for heat. Sanit. Water 140,000 - - 0% Purchase of vehicles for needs of the loc. cen 50,000 - - 0% Proj.and design of capital projects 20,000 - - 0% Weapons 1,000,000 - 999,638 0% Transport vehicles 1,000,000 - 1,000,000 0% Police equipment - logistics 600,000 150,488 241,864 25% IT Equipment 200,000 42,174 51,618 21% Confidential Project 200,000 33,190 - 17% Ministry of Internal Affairs 16,263,361 1,782,161 7,617,866 11% Ren.in the prison premises 150,000 - 150,000 0% Roof Renovation 50,000 - - 0% Supporting unit for transport of prisoners 150,000 - 150,000 0% Agric. Prod.agrok.land management 50,000 - - 0% Emerg. Exp. Water, electr.heat 60,000 - 60,000 0% Kitchen equipment 50,000 - 50,000 0% Renovation-vicianum 100,000 - - 0% Equipment for sport activities 58,400 - 58,400 0% Ren.of blo. around prisons 100,000 - 100,000 0% Workshops, comp. and equipment 130,000 - - 0% Server maintenance in Ministry of Justice 300,000 - - 0% Toxicology Lab 216,000 - - 0% Ministry of Justice 1,414,400 - 568,400 0% Furniture. Minister’s Cabinet 260,000 - 260,000 0% Computer Minister’s Cabinet 16,000 - 7,500 0% IT equipment 336,500 - 336,500 0% Vehicles for embassies 480,000 - - 0% Furniture for embassies 449,000 - - 0% Software 160,000 - 60,000 0% Other equipments 80,000 - 14,500 0% Computers.mision.rep of Kosova 72,900 - 70,000 0% IT equipment 100,000 - 100,000 0% Vehicles for central administration 130,000 - 130,000 0% Renovation of embassy premises 200,000 - 100,000 0% Ministry of Foreign Affairs 2,284,400 - 1,078,500 0% Standardized Weapons 2,000,000 - - 0% Amunition 500,074 - - 0% Other equipment 72,500 72,500 - 100% Supervision of proj.2010 2012 50,000 - - 0% Sports Hall Prishtina 490,000 - - 0% Repair of roads 40,000 - - 0% Digitalization of ksf 500,000 - - 0% Accom. Facilities in pomozotin 200,000 - - 0% Kitchen in pomozotin 373,000 - - 0% Tactical vehicles 370,000 - - 0% Constr. Of checkpoints in all cantonments 100,000 - - 0% Const. ga.stat.pomozotin 10,000 - - 0% Non- Tactical vehicles 130,000 - - 0% 38

Excavator 150,000 - - 0% Heavy weight carriers 200,000 - - 0% Ministry of Kosova Security Force 5,185,574 72,500 - 1% Purchase of Vehicles 130,000 - 130,000 0% Database for diaspora 20,000 - - 0% Supply with office inventory 20,000 - - 0% Supply with IT equipment 16,000 - - 0% Ministry of Diaspora 186,000 - 130,000 0% Nation. Centre for mon. fixed and mob. spect 150,000 - - 0% Number carrier management system 150,000 - - 0% Development and build. of platform 150,000 - - 0% Integrated telecommunication system 50,000 - - 0% Telecomunication Regulatory Authority 500,000 - - 0% IT project 19,000 1,680 17,320 9% Energy Regulatory Office 19,000 1,680 17,320 9% Purchase of equipment. Cap exp. 10,000 - - 0% Renovation of PAK premises 5,000 960 - 19% Renov.of dermathology clinic - - - 0% New module development-database 6,000 - - 0% Purchase of vehicles 135,000 - - 0% Privatization Agency of Kosova 156,000 960 - 1% Funds for UP 400,000 - 270,000 0% UP Lab 170,000 - - 0% Phase II faculty ferizaj 170,000 - - 0% Proj.for construction 2 fac.in mitrovice 560,000 - - 0% Proj.for construction of agriculture fac. 50,000 - - 0% Constr. Of economic faculty amphitheatre 250,000 - - 0% University of Prishtina 1,600,000 - 270,000 0% IT equipment 20,000 16,511 - 83% Vehicles 40,000 - - 0% Constitutional court of Kosovo 60,000 16,511 - 28% Purchase of vehicles 20,000 - 20,000 0% Kosovo Council for Cultural Heritages 20,000 - 20,000 0% Audio recording 43,200 - - 0% Purchase of official vehicle for st. pros. Office 50,000 - 50,000 0% Maint. Ren. Of state prosecutor office 50,000 - 50,000 0% Supply with digital photocopy 20,000 - - 0% State Prosecutor 163,200 - 100,000 0% Vehicles 30,000 - 30,000 0% State Agency for Data Protection 30,000 - 30,000 0% Not in use - - 20,000 0% Purchase of one vehicle 20,000 - - 0% Railway Regulatory Office 20,000 - 20,000 0% Mineral resource management 100,000 - - 0% Const. 2 palanshet har gjelogj 80,000 - - 0% IMMC software lic. 60,000 - - 0% IMMC IT system enhance 120,000 - - 0% Purchase of gps for meas. Mining 100,000 - - 0% Equipment MA laptop 7,000 - - 0% Purchase of arcpad devices 2,000 - - 0% Supply with laser meas. Deep distan 10,000 - - 0% Voip-telephony 25,000 - - 0% Portabl.multipara.instrum. 2,600 - - 0% Robotic scanner 40,000 - - 0% Scanner a0 3,400 - - 0% Independent Mine&Minerals Commission 550,000 - - 0% Inves. In It for CC 148,030 - - 0% Central Election Committee 148,030 - - 0% Purchase of Photocopy 7,000 - 7,000 0% Ombudsperson 7,000 - 7,000 0% 39

Const. of munic.court gjilan 736,400 - - 0% Sec.invent.court premises 150,000 - - 0% Purchase of vehicles 200,000 - - 0% Diz.nder.fund. branch shterpc 250,000 - - 0% Supply with IT equipment 120,000 - - 0% Suuport to KJC coofinancing ipa 62,500 - - 0% Repair.emerg.water.sewage.cou 110,000 10,958 6,342 10% Kosovo Judicial Council 1,628,900 10,958 6,342 1% Supply with Printers 16,000 - 16,000 0% Two servers 8,000 - 8,000 0% Reserve equipm. For server room 10,000 - 10,000 0% Supply with one generator 10,000 - 9,999 0% Renov regional office in prishtine 25,000 - 25,000 0% Kosovo Property Agency 69,000 - 68,999 0% Other Equipment 25,000 - 25,000 0% Placing of numbers in properties 20,000 - - 0% Cleaning wild landfills 10,000 6,915 - 69% Cleaning wild landfills 10,000 - - 0% Paving of holes and rep of sew. 20,000 - - 0% Vertical and Horizontal traffic signs 20,000 - - 0% Maintenance of parks and city greenery 50,000 - 50,000 0% Renov.of roads 40,000 - - 0% Capitals-subsidies 35,000 4,720 30,000 13% Recording of roads 45,000 - - 0% Cemetery repairs 20,000 - - 0% Cadastre 27,000 - - 0% Asph.road.kr.i mbr.drenas 440,000 - 440,000 0% Paving. The road in drenas 20,000 - 20,000 0% Road in likoc ii 25,508 - - 0% Asph.road.komoran 50,000 - 50,000 0% Sewage in komoran 20,000 - 20,000 0% Asph.road.in komoran l.cakiqi 25,000 - 25,000 0% Const of drinking water tank 90,000 - - 0% Asph.road..krajkov damanek ii 40,000 - 40,000 0% Sewage in l.bujupi faniqi 35,000 - 35,000 0% Sewage const. in.polluzhe 25,000 - 25,000 0% Infrast. Const. in village terstenik 45,000 - - 0% Asph.road in.village bytyq ii 40,000 - 40,000 0% Asph.road in arllat l.xhamia 55,000 - 55,000 0% Asph.road in vasileve ii 40,000 - 40,000 0% Asph.road in polluzhe 10,000 - - 0% Asph.road in.vermice -shk. 35,000 - - 0% Sewage const. in nekovc 40,000 - 40,000 0% Asph.road in fushice e eperme 30,000 - 30,000 0% Sewage const. in terstenik 35,000 - 35,000 0% Asph.road in poklek i vjeter 45,000 - 45,000 0% Sewage const. in pokl.te vj. 25,000 - 25,000 0% Asph.road in zabel i eperm 45,000 - 45,000 0% Asph.road in zabel i ulet 45,000 - 45,000 0% Asph.road in vuqak ii 25,000 - 25,000 0% Asph.road in in llapushnik l.bogiqi 50,000 - 50,000 0% Asph.road in llapushnik l.haxhi. 30,000 - 30,000 0% Sidewalk in village llapushnik 25,000 - 25,000 0% Sewage const. in krajkove 25,000 - 12,184 0% Sewage const in village.gjergjaj 25,000 - - 0% Increase of water system capac for drink. water 45,000 - - 0% Asph. of the road in poklek i vjeter 45,000 - 45,000 0% Reg.i water. Sour. thart pokl.v. 10,000 - - 0% Auto ambulance 48,000 - 48,000 0% Other medical equipment 5,000 - 5,000 0% 40

Other small cap.inst.intern. 6,000 - - 0% Coofinancing of projects for const of pow.pl 8,000 - - 0% Mainten. of health premises 8,000 - - 0% Autom.center for social works drenas 20,000 - 20,000 0% Ren.of centre for social works. 5,000 - - 0% Const. of stadium ii-drenas 70,000 - 70,000 0% Rep of fen..gj.skenderbeu 10,000 - - 0% Rep of sports field in shfmu 14,000 - - 0% Ren.floor, lights shfmu negrovc 14,000 - - 0% Rep of sports field in shfmu 6,000 - - 0% Rep of sports field in shfmu 14,000 - - 0% Rep of fences in shfmu 14,000 - - 0% Rep of sports field in shfmu 6,000 - - 0% Rep of fen. in school ali gashi 9,000 - - 0% Rep of fen. in sankovc 8,000 - - 0% Transport of students 55,000 - - 0% Gllogoc 2,182,508 11,635 1,490,184 1% Purchase of Vehicles 40 - - 0% Project cofinancing 87,087 35,383 34,883 41% Other equipments 250 - - 0% Removing street dogs 54 - - 0% Meinten.of road infrastr. 10,033 9,831 - 98% Aforestration of treeless areas 10 - - 0% Forestry sanitary cleaning 212 - - 0% Rural development 176 - - 0% Asphalt in “bardhe te madhe” 6,401 - 6,401 0% Asphalt in “bardhe te vogel” 15,000 - 15,000 0% Asphalt in miradi e eperme 4,800 - 4,800 0% Asphalt in kuzmin 4,777 - 4,777 0% Drafting of Municipal development plan 1,200 - - 0% Construction of houses for social cases 60,000 - 60,000 0% Purchase of medical supplies 770 - - 0% Maint. of health facilities 1,201 - - 0% Preschool const f. b,m and m.u 1,971 - 1,971 0% Demolition of old residences 25,000 9,787 - 39% Land expropriation at river sitnica 40,000 - 39,978 0% Frnces in school bardh te vogel 20,000 - - 0% Purchase of computers 1,160 - 1,160 0% Coofinancing of projects 57,617 34,463 11,100 60% Environment cleaning 30,000 - 30,000 0% Purchase of containers 10,000 - - 0% Removing st. dogs 10,000 2,490 - 25% Maint. Of road infrst. 50,000 - - 0% Const. of parks. Sidewalks 60,000 - - 0% Emergency cases 20,000 18,889 - 94% Asphalt of tertiary road 15,000 - - 0% Rural development 100,000 - 100,000 0% Water supply system 20,000 - 9,490 0% Asphalt in sllatin te madh. 10,000 - 10,000 0% Asphalt in vragoli 20,000 - 20,000 0% Asphalt in miradi e eperme 15,000 - 15,000 0% Asphalt in nakarad 20,000 - 20,000 0% Asphalt in miradi e ulet 15,000 - 15,000 0% Asphalt in harilaq 15,000 - 15,000 0% Asphalt in sllatina 21,527 - 21,527 0% Const of sewage 140,000 - - 0% Asph of the road in pozmotin 23,000 - 23,000 0% Maintain of the health premises 15,000 - 2,200 0% Purchase of the equipment for health 25,000 - 25,000 0% Reg.of health inst. Yar. 15,000 - - 0% 41

Renov of health house 40,000 - - 0% Deras. Desinf. 8,387 - - 0% Exp. Of build. Cap. In cmf 30,000 - - 0% Const of the annex build of amb. in sllatin m. 15,000 - 15,000 0% Const of the annex build of amb in bardh m. 15,000 - 15,000 0% Archeological exca. 30,000 - - 0% Const of the sports hall in sllatin m. 55,000 - 55,000 0% Const of the sports field. 40,000 - 40,000 0% Fushe Kosove 1,220,674 110,843 611,287 9% Asfalt of road kleqka lipjan 26,015 - 26,015 0% Asfalt of road rubovc-llugaxh 54,155 - 54,155 0% Const. of sewage poturovc 9,569 - - 0% City Park Reg 24,973 - 24,973 0% Property Expropriation 3,800 - 3,800 0% Coofinancing with donator 6,206 - - 0% IT Equipment in lipjan 14,500 - - 0% Sewage in shelter house 22,000 - 22,000 0% Purchase of vehicles for the needs of the officials 80,000 - 80,000 0% Sewage in.gadime ii 250,000 - 250,000 0% Sewage in janjeve 114,760 - 114,760 0% Sewage in krojmir 100,000 - 100,000 0% Asf.i road lidhja e prizrenit 700,000 - 700,000 0% Sewage in kraishte 200,000 - 200,000 0% Asphalting the road vrell.e gadimes 130,000 - 130,000 0% Asphalting the road.sllovi 100,000 - 100,000 0% Sewage in new neighbourhood lipjan 50,000 - 50,000 0% Sewage in smallushe i 150,000 - 150,000 0% Sewage in water supply system llugaxhi 63,888 - 63,888 0% Water supply system in.smallushe 50,000 - 50,000 0% Coofinancing with donators 33,858 - 5,000 0% Reg.of monolith.bujan 50,000 - 50,000 0% Reg.of city park 29,713 - 29,713 0% Renov.of municipal assembly hall 40,000 - 40,000 0% Drafting detailed projects 178,000 - - 0% Renovation cmf 112,000 - - 0% Const. of daycare Lipjan 150,000 - 150,000 0% Const. of road in rubovc 100,000 - 100,000 0% Lipjan 2,843,438 - 2,494,305 0% IT Equipment 7,000 - - 0% Repai. of road category 4 14,013 - - 0% Vertical and Horizontal Marking.. 4,222 - - 0% Municipality Vehicle Services 14,000 - - 0% Servicing and fil. Fire extinguish. Dev. 1,000 - - 0% Coofinancing of Projects 2,200 2,200 - 100% Obiliq 42,435 2,200 - 5% Sewage in lladovc 15,000 - - 0% Asph. Road in miradi e eperme - - - #DIV/0! Asph. Road in surkish v.phase ii 90,000 - - 0% Purchase of autocisterne 55,000 - - 0% Reg. of sidewalks 110,000 - - 0% Trade center const. ii 100,000 34,505 32,071 35% Sewage in.obranqe 2012 60,000 10,284 - 17% Sewage in shtedim ii-2012 60,000 33,000 - 55% Sewage in dumnic e posht.-2012 125,000 - - 0% Road repairs and manholes 40,000 - - 0% Reg. of the road in the city with cubes 90,000 - - 0% Sewage in radujeve 2012 12,000 - - 0% horiz.vertic. markings 2012 12,000 - - 0% Construction of Bridges over river llap 75,000 - - 0% Closing wild landfills 10,000 - - 0% 42

Sewage in dobratin lepaj bajqin 110,000 - - 0% Const. of the bridge in rep-2012 15,000 - - 0% Reg.maint. of lights in the city 40,000 - - 0% Bridge construction in popve 10,000 - - 0% Water supply system expansion 8,000 - - 0% Sewage in bellop.ternav halab. 80,000 - - 0% Sewage in shajkovc 45,000 - - 0% Repar.and const. of bridges 24,000 - - 0% Capital investments for emergency cases 25,000 - - 0% Repair of the road with crit 89,637 57,317 - 64% Sewage in llapashtice e eperme 75,000 - - 0% Sewage in the city and village 100,000 - - 0% Clean. And exp. Of the river bed 20,000 - - 0% Rep. mait. of atmos. Coll. 30,000 - - 0% Particip.with donors 65,386 - - 0% Asph.road. in the city 150,000 60,522 - 40% Gps-geodesy 25,000 - - 0% RE god the riber bed of lap river 80,000 - - 0% Asph.road. Sfeqel 170,000 - - 0% Bridge over llap river at the park 60,000 - - 0% Drafting of Projects 40,000 - - 0% Ashph. of road in konushevc l.shala 120,000 - - 0% Asph.road bradash l.spahiovit 75,000 - - 0% Sewage in miroc 180,000 - - 0% Asph.road in.bellopoj 40,000 - - 0% Unfinished Proj.from previous years 72,000 17,737 - 25% Asph.road kaqibeg 110,000 - - 0% Asph.road orllan-brain vazhd. 60,000 - - 0% Asph.road revuq continuing 95,000 47,000 - 49% Const. of the road.bervenik-metergofc 50,000 - - 0% Const. of the road zhegrove 40,000 - - 0% Const. of the road l.lahu obrazhda 70,000 - - 0% Asph.road llapash.e posht.l.zuka 75,000 - - 0% Const. of the road.podujeve-livadice 60,000 - - 0% Reg.of public space 55,000 - - 0% Const. of the road inpakashtice 20,000 - - 0% Small Capitals 35,000 - 9,426 0% Asph.road in.peran-obranqe three seg 95,000 - - 0% Asph.road in.sibovc l.bajgor.xhakal. 30,000 - - 0% Asph.road in dobratin l.rekaliu 100,000 - - 0% Asph.road in shukavic 20,000 - - 0% Asph.road in llug l.sokoli 40,000 - - 0% Asph.road in bajcine l.sogojeva 50,000 - - 0% Asph.road in lupq po.l.kaq.hum.baj. 80,000 - - 0% Asph.road in dumnice l.uka.ham.oraca 60,000 - - 0% Const. of the road kushevice 30,000 - - 0% Asph.road in llaush e po.l.ahm.daut. 50,000 - - 0% Const. of the road lagj.idrizi 30,000 - - 0% Asph.road in Ballofc l.meh.xhak. 95,000 - - 0% Asph.road in pollate-murgulle 300,000 - - 0% Purchase of Auto ambulance 15,000 - - 0% Construction of matern. Premises 100,000 - - 0% Constr. of houses for social cases 25,000 - - 0% Constr. Cmfc in orllan 107,000 - 25,000 0% Coofinancing with donors in educ. 60,847 - - 0% Reg.of fences in schools 40,000 - - 0% Podujevo 4,600,870 260,364 66,496 6% Coofinancing with line ministries 145,664 50,000 - 34% Road exp 'ahmet krasniqi" 786,957 - - 0% Road.'a.krasniqi' and 'e.rexha' 578,450 - - 0% 43

Contin. Of square z.p.-i.r. 3,158,149 - - 0% Contin. of road "b"-f2 2,083,847 - - 0% Drafting of Projects 115,820 - - 0% Const. of road on urban parts 3,337,874 - - 0% Const. of road in rural areas 672,223 - - 0% Maintena.e public lights 65,000 - - 0% Repair of elevators in the city 275,104 - - 0% Const. and modern.of traffic lights 336,812 - - 0% Horizo. and vertical signs 69,128 38,868 - 56% Handling of graves in the city 72,237 - - 0% Supply with fire extinguisher devices 47,490 - 47,490 0% Rep. of yard in firemen premises 304,109 - 50,000 0% Rehab. Of shelters in the city 157,677 - - 0% Cadastral Registry 23,615 - - 0% Construction of fmc1 in Prishtina 227,365 - - 0% Construction of fmc4 in Prishtina 360,442 - - 0% Medical devices 49,960 - - 0% Const. of new library in prishtine f2 332,323 - - 0% Archiving equipment in Mun. Prishtina 108,735 - 108,735 0% Decoration of the city for holidays 34,788 34,788 - 100% Const. of pano for mauntain.-germi 36,758 - - 0% Youth Sports fields 156,430 - - 0% Const. of school in.sofali 325,563 - 17,700 0% Const. of annex in school in'f.shiroka' 11,915 - - 0% Const. of annex in school in 'meto b.' 166,406 - - 0% Const. of s.school 'hoxhe k.prishtina' 699,486 - - 0% Renov.and painting of schools 10,000 - - 0% Fencing and repair in schools 17,700 - - 0% Central Heating Instalment 10,263 - - 0% Construction of Sports field 23,928 - - 0% Train. Sem for persons from comm. 50,000 2,773 - 6% Proje.with coofinancing with line ministries 300,000 - - 0% Purchase of inventory for mun. 62,287 - - 0% Purchase of vehicles for mun. 100,000 - - 0% Purchase of computers and softwares 100,000 32,328 - 32% Expropriation and con. of infra. 634,215 112,200 - 18% Const. of the square i.rug.and z.paja. 2,000,000 - 1,000,000 0% Road from gjil.to.f.kos. 500,000 - - 0% Cont. of const. of the road enver maloku i-ii 250,000 - - 0% Const. of the road.ndue perleshi 450,000 - - 0% Drafting impl. projects 250,000 7,650 17,374 3% Const. of the road urban part of the city 3,250,000 - - 0% Const. of the rural part 2,000,000 - - 0% Const. of the roundabout in village vete. 500,000 - - 0% Const. of the of atmospheric col in kalabria 500,000 - - 0% Repai of city lights 250,000 11,700 15,282 5% Vertical and horizontal marking 100,000 - - 0% Const and modern.of traffic lights 83,261 - - 0% Exp. of the public light netw. 300,000 - - 0% Exp. of green areas and parks in the city 356,752 131,713 - 37% Removing str. Dogs 50,000 - 10,000 0% Construction of water factory 1,000,000 - - 0% Proj.of farms for catle 30,000 - - 0% Meadows and pastures 30,000 - - 0% Agric. land in prishtina mun 30,000 - - 0% Beekeeping project 30,000 - - 0% Proj.per farms in bir. 30,000 - - 0% Proj.in field of agriculture 30,000 - - 0% Proj.for farms and spring, pl. 30,000 - - 0% Vaks.of catle and dogs and def. 30,000 - - 0% 44

Proj.with coofinancing prom of employment 50,000 3,120 3,510 6% Purchase of digital equip. for cads. and geodesy 50,000 - - 0% Cadastre register 50,000 - - 0% Drafting plan.reg.dhe rev.pl.reg. 300,000 - 184,749 0% Construction of Health institutions 63,551 - - 0% Medical Equipment 70,000 8,000 - 11% Rep. and reg. of the infrastructure 110,000 - 26,779 0% Desinf.of Prishtina space 120,000 - - 0% Deratiz.old base. And garage 50,000 - - 0% Sewage deratization 40,000 - - 0% Purchase of vehicle for technical needs 71,000 - - 0% Purchase of inventory for inst.nev 130,000 - - 0% Man.histo.cul.sport.nation. holid 100,090 26,680 - 27% Inv.of city library -hivzi.sylej. 100,000 - - 0% Const. of annex. In school xh.mustafa-besi 100,000 - 100,000 0% Const. of sports gym in school n.gafurri 44,406 - - 0% Equip. with school invent, school books 50,000 - 48,257 0% Recon.and painting of school 100,000 100,000 - 100% New inst. Snd ren. Of cent. 75,000 - 22,868 0% Prishtina 29,802,780 559,820 1,652,744 2% Cons of sewage and rep of road mollop. 134,630 92,393 - 69% Cons of sewage and rep of road petrove 110,000 110,000 - 100% Cons of sewage and rep of road carral. 60,000 20,000 - 33% Cons of sewage and rep of road pjeter 30,000 - - 0% Cons of sewage and rep of road zborc 67,960 - - 0% Infrastructure Project. with participation 10,139 - - 0% Asph. Of road in village davidovc 25,000 25,000 - 100% Purchase of Vehicles 10,000 - 10,000 0% Const. of road godanc 33,453 - 33,453 0% Const. of road.godanc e eperme 33,452 - 33,452 0% Reg of martyrs cemeteries shtime,mollo. 80,000 - 80,000 0% River Bed regul. 84,901 84,901 - 100% Const. of sewage and road belinc 51,206 30,000 - 59% Const. of sewage and road vojnovc 30,000 30,000 - 100% Const. of cmfc in petrove 34,421 - 34,421 0% Sports field and stairs reg. - - - 0% Renov. Of school yard and sp.gjurkovc - - - 0% Shtime 795,162 392,294 191,326 49% Construction of Hospital 200,000 - - 0% Constr. Of sports hall infrastructure 199,644 - - 0% Graqanica 399,644 - - 0% Reg. of martyrs cemeteries 20,000 - - 0% Const of water supply with dragash 203,000 - - 0% Purchase of vehicles for munic. admin. 40,000 - - 0% Cub. Road in village bellobrad 25,000 - - 0% Cub. Road in village zym 10,000 - - 0% Construction of school bellobrad 200,000 - - 0% Cub. Road in village zgatar 10,000 - - 0% Reg. of the road dragash-brod 2,000 - - 0% Const. of sewage in dragash-expension 10,000 - - 0% Asphalting of road in village dikanc 50,000 - - 0% Purchase of vehicles 15,000 - - 0% Dragash 585,000 - - 0% Not applicable - - - #DIV/0! Const of 7 greenhouses 10,000 - 10,000 0% Const of 8ha with fruit trees 10,000 - 10,000 0% Seminars, trainings, advising 2,000 - 2,000 0% Const of art centre in Prizren 100,000 49,220 50,780 49% Purchase of vehicles 30,000 26,326 - 88% Renovation of the MA building – Prizren 10,000 - 10,000 0% 45

Supply with computers in the MA – Prizren 5,000 - - 0% Supply with inventory in the MA – Prizren 10,000 - 10,000 0% Construction of road, sewage, and water supply 900,000 719,420 156,568 80% Instalment of public lightning 200,337 200,327 - 100% Maintenance of local roads 400,000 151,405 - 38% Construction of the road – the old transit 1,000,000 - 8,000 0% Road marking and horizontal and vertical signage. 70,000 52,309 - 75% Const. of infrastructure str. T.sinani 636,884 635,884 1,000 100% Supply with gravel for the road 150,000 19,912 - 13% Const. of the road Serbice e poshtme 100,000 - 100,000 0% Const. of the road Korille-novoselan 100,000 - 10,000 0% Maintenance of roads in summer and winter 290,000 183,662 - 63% Const. of the road in Leskovc village 100,000 - 100,000 0% Const. of the road kobaj-atmaxhe 100,000 - - 0% Const. of water supply in Malsi te vrrinit 200,000 4,009 195,991 2% Subsidy for planting 800ha. 20,000 - 20,000 0% Treatment of assos. Emerged from war 5,000 - 2,000 0% Const. of the road, water supply in the road xhev. 463,116 - - 0% Const of road Nashec-push in f.mazrek 100,000 - - 0% Const. of new cemetery in Landovice 30,000 - - 0% Reparation of the roof of the ip.i kul.ne ndert.e financ. 9,500 - 9,500 0% Const. of road kushnin has in dr amb. 50,000 - - 0% Supply with waste containers 50,000 - - 0% Drafting of the project and const. of road priz-reqane 20,000 - - 0% Rep. of holes on the asphalt and local road 300,000 154,000 - 51% Supply with digit. geo. camera GPS 4,522 - - 0% Purchase of the measuring apparatus and digit.of cadastre 9,866 - - 0% Const. of the FHC in Baruthane quarter 100,000 - 100,000 0% Inventory 40,000 - - 0% Maintenance and renovation 120,000 - - 0% Van vehicle for field work 35,000 - 35,000 0% Painting of FHCs (building) 20,000 - - 0% Vehicle 40,000 - - 0% Vehicle for mounting terrain 40,000 - 40,000 0% Laboratory equipments 35,984 - - 0% Inst of camera throughout the yard of crèche h.d 70,000 - - 0% Echo for FHC Jeta re and bar. 20,000 - - 0% Electronic equipments PC 15,000 - - 0% External painting of buildings 15,000 - - 0% Const. of emergency building 250,000 - 250,000 0% Const of amphitheatre in Lubinje e poshtme 30,000 - 30,000 0% Dentistry equipments 20,000 - - 0% Auto- ambulance 50,000 - - 0% Medical equipments 60,000 - 2,000 0% Dentist chairs 20,000 - - 0% Const of building for martyr’s families, invalids and, poor families 220,000 - - 0% Painting of the cps 3,000 - - 0% Soup kitchen 40,000 - - 0% Emergency aid 40,000 - - 0% Draft. project for the city’s library 5,000 - - 0% Drafting of projects 5,000 - - 0% Const. of the culture house in the city’s Hoqe 100,000 - - 0% Const. of the cult. and sports centre in Korishe 100,000 - - 0% Const. of the cult. and sports centre Gernqar 60,000 - 10,000 0% Const. of the cult. and sports centre Progoshte 60,000 - - 0% Const. of sports terrains in Medvec 35,000 - - 0% Const. of sports terrains in Zojz 35,000 - 10,000 0% Const. of sports terrains in Lokvice 35,000 - 10,000 0% Nd.teren.sport.ne Manastirice 35,000 - - 0% 46

Ren. and maintenance of the existing culture building 20,000 9,480 - 47% Supply with sports requisites for sport club 10,000 - 10,000 0% Supply with requisites for cult-art association. 10,000 - 10,000 0% Const. of sports terrain in ES Fadil Hisari 50,000 - - 0% Const. of the culture house in Zhur. 200,000 - - 0% Const. of the new school building Mustafa Bakia 340,000 - 340,000 0% Const. of the new school building (first stage) 50,000 - - 0% Ren. of new building HS Frasheri 35,073 - - 0% Const. of annex and ren. of Zef Lush object . 50,000 - - 0% Const. of annex at the building of Pjeter Budi school 40,000 - - 0% Re-inst. of central heating in the school Fadil Hi. 60,000 - - 0% Re-inst. of central heating in the STS Gani Qavde. 80,000 - - 0% Re-inst. of central heating and const. of the roof 50,000 - - 0% Rec f sewagein in mesk-dysh.at shk.gj. 60,000 - - 0% Const of one floor at the b.c school building. 215,000 - - 0% Const of gym hall (first stage) 100,000 - - 0% Const of protection wall and fence at school building 45,000 - - 0% Const of protection wall and fence and sports terrain 45,000 - - 0% Const of fence wall at Lek.duk school 50,000 - - 0% Transport of teachers, travellers 120,000 45,899 - 38% Rehab of ballet hall in musical school lor.a 30,000 - - 0% Const of new building for Zenun Cocaj school 280,000 - - 0% Supply with vehicles for dkash 10,000 10,000 - 100% Prizren 9,190,283 2,261,853 1,542,839 25% Fencing of the Civil Registration Office building 10,000 - - 0% Const. of CRO in drenoc 20,000 - - 0% CRO in apterush/p.pro.me rr. 15,000 - - 0% Purchase of vehicles for Munic. needs 15,000 - - 0% Purchase of eight vehicles for Munic. needs 50,000 - - 0% Construction of road in Dejn 20,000 - 20,000 0% Const of the house for poorer 21,000 - - 0% Maintenance of the road village – city 20,000 - 20,000 0% Supply with concrete blocks 30,000 - 30,000 0% Rehab. of sidewalks in Xerxe village 20,241 - 20,241 0% Sewage in Sanoc village 20,000 - 20,000 0% Sewage in Reti f.ii village 40,000 - 40,000 0% Rehab. of mount. park Rahovec 10,000 - 10,000 0% Sewage in the castle 40,000 - 40,000 0% Const. of the road Pastasel Kaznik f.i 50,000 - - 0% Const. of the road Apterush Reti 40,000 - 40,000 0% Const. of the road in Malesi te Madhe 30,000 - 30,000 0% Const. of the road Shkelzen Zallnoga 32,000 - - 0% Const. of the road bellaqa in Rahovec 40,000 - 40,000 0% Const. of the road fortese celine 40,000 - 40,000 0% Tabela me emrat rrug.ins.shesh 10,000 - 10,000 0% Const. of the roads in ratkoc 40,000 - 40,000 0% Horizontal and vertical signalling 10,000 - 10,000 0% Maintenance of roads during season ii 60,000 4,970 55,030 8% Sewage in Vrajak 40,000 - 40,000 0% Construction of roads in Qifllak 30,000 - 30,000 0% Const of sidewalks in Kramavik 20,000 - 20,000 0% Finding potable water san.pas 15,000 - 15,000 0% Sewage in Drenoc – proje. cont. 40,000 - 40,000 0% Const. of the roads in Krushe te Madhe 40,000 - 40,000 0% Const. of the road Agim Qelaj Rahovec 40,000 - 40,000 0% Sewage in Hoqe te Vogel 40,000 - 40,000 0% Const. of the road Vrajake Drenoc 30,000 - 30,000 0% Const. of the roads in Celin 20,000 - 20,000 0% Rehab. of parks in the capital 10,000 - 10,000 0% Rehab. of the river in Rimnik 50,000 - 50,000 0% 47

Sewage in Krushe te Madhe 20,000 - 20,000 0% Faeces collector in Hoq Vog.Brest 20,000 - 20,000 0% Sewage in Bertan 20,000 - 20,000 0% Purchase of equip. for fire-fighters 5,000 - 5,000 0% Const. of the road Pataqan Eperm nap 40,000 - 40,000 0% Collector and rehab. of river dhllo ra 100,677 - 100,667 0% Collection point for fruits Xerxe 3,000 - 3,000 0% Const. of the road 28 Nentori Rahovec 40,000 - 40,000 0% Renov. and maintenance of sewages 40,000 - 40,000 0% Spring plantings 20,000 11,710 8,290 59% Rehab. of roads Reti ulet 140,000 - 140,000 0% Rehab. of public green areas in villages 10,000 - 10,000 0% Rehab. of the main road Xerxe and main road hect 50,000 - 50,000 0% Feasibility of the eco zone, blue print, plan, project, mun 10,000 - - 0% Drafting of development plans 10,000 - - 0% Summer roads 17,000 - - 0% Purchase of geodesic inst. Laika 15,000 - - 0% Cleaning of rivers and streams 5,000 - - 0% Green. Planting of trees in the city 10,000 - - 0% FHC in Ratkoc - continuation of works 30,000 - 30,000 0% Const. of FHC in Erxe 30,000 - 30,000 0% Amphitheatre in the Lagja e eperme Rahovec 20,000 - 20,000 0% Renovation of FHC in Rahovec 10,000 - 8,000 0% Supply with special med. equipments 10,000 - 10,000 0% Auto amb.cfm and vehicles for vehicles dshms 30,000 - 30,000 0% Dshms primary care inventory 30,000 - 30,000 0% Const of FHC in Hoqe e vogel Brestoc 20,000 - 20,000 0% Const of annex qps 10,000 - 10,000 0% Const of culture house, castle – stage 1 10,000 - - 0% Support to art culture and sport t 7,134 - - 0% Public light in Rahovec and villages 30,000 - 30,000 0% Const of the elem. School Malsi e v. – stage ii 80,000 - 80,000 0% Maintenance and painting of schools – municipality 55,018 - 55,018 0% Renovation of the elem. School facade Nagac 10,000 - 10,000 0% Fencing, rehab. of yard, stairs of the municipality 40,726 - 40,726 0% Const of the school in Kaznik. Co-payment 5,000 - 5,000 0% Supply with cab. books. for the school 37,000 - 37,000 0% Inventory supply with school inventory 6,500 - 6,500 0% Ren. building .4 deshmor at Pashtrik 4,000 - 4,000 0% Const of sanitary joints – building 30,000 - 30,000 0% Concretization of means for CS 15,000 - 15,000 0% Co-payment with the world bank grant 2,500 - 2,500 0% Co-payment with awarded projects 6,000 - 6,000 0% Rahovec 2,162,796 16,680 1,846,972 1% Staff capacity building 27,000 - - 0% Maintenance of inst. building 36,000 - - 0% Renov.of administration building 27,092 - 19,000 0% Co-financing projects 228,000 16,814 54,234 7% Const of infras. and building of capacities 192,500 - - 0% Const of the road Vraniq Popolan Dvo 100,000 - 100,000 0% Const of the local road in mushtish. Stage ii 100,000 - 100,000 0% Const of canal. Semetisht stage ii 70,000 - 70,000 0% Const of canal. Peqan stage ii 60,000 - 60,000 0% Const of the local road in studenq.f stage ii 70,000 - 70,000 0% Const of road in Sopve.dragaqin.gra quarter 100,000 12,999 87,001 13% Const of canal. in nishor.kosterc village – stage ii 54,000 - 26,345 0% Rehab. of river’s bed Toplluha stage ii 80,000 - 80,000 0% Const of the local road in Peqan village 58,000 - 58,000 0% Const of the road Peqan.Sllapuzhan. stage ii 80,000 - 80,000 0% Const of the road Peqan Semetisht stage ii 70,000 - 70,000 0% 48

Const of the road Brigada 123 Suh. Stage ii 140,000 - 140,000 0% Increase of water capacities 45,000 - - 0% Const of the local road in Neperbisht village 27,000 - - 0% Nder.ujesj.raj.4 fshat.gji.du 117,000 - - 0% Contingency fund 36,015 19,998 10,000 56% Maintenance and cleaning the city 30,000 27,207 2,793 91% Maintenance of local roads 70,000 - 70,000 0% Superv. of investment projects 20,000 - - 0% Const. of elders house in Gjinoc 150,000 - - 0% Vita. infras. for functioning of projects 90,000 65,000 - 72% Const of culture centre on Suharek – stage ii 117,000 - - 0% Rehab of environment rehab culture 21,068 9,941 - 47% Const of school infras 10,000 2,524 - 25% Maintenance and renov. of school buildings 10,000 - 8,700 0% Suhareka 2,235,675 154,484 1,106,073 7% Canal. in Malisheve village 150,000 138,040 9,750 92% Faeces collector 300,000 50,000 250,000 17% Elem. School Vernic - - - 0% Co-financing with the citizens 23,703 20,699 - 87% Cave in the Panorc village 90,000 - 90,000 0% 10 result. Project year 2011 200,000 192,749 6,500 96% City museum 100,000 - - 0% Canal. network in villages 141,425 - - 0% Rehab of river’s bed Mirusha 80,000 40,644 - 51% Road Milisheve Banje 150,000 50,899 - 34% City Stadium 200,000 - 200,000 0% Asphalt. and maintenance of roads 250,000 47,995 40,000 19% Purchase repairing the apparatus in FHCC 42,798 41,769 - 98% Purchase of vehicles 20,000 20,000 - 100% Elem. School - - - 0% Malisheva 1,747,926 602,795 596,250 34% Proj. for laying the agri. sand 22,592 - - 0% Proj. cleaning the river’s bed Topluha 5,000 - - 0% Proj. for drilling the well for fire fighters 4,000 - - 0% Proj. high tension Malishev 25,000 - - 0% Co-payment munic. proj. green market 5,000 - - 0% Proj for water pomp 8,000 - - 0% Const of the park – exit from Mamushes 7,946 - - 0% IT equipments 3,500 994 2,506 28% Cleaning and mainten. of canal – continuation 1,000 - 1,000 0% Proj. supervision of public light. 2,000 - 2,000 0% Supervision of infras. projects 3,000 779 2,221 26% Rehab. of road and agric. fields - continuation 5,000 - 5,000 0% Laying concrete block of remaining road - continuation 54,103 - 54,103 0% Cleaning of the road 10,000 1,005 8,995 10% Forestation project 5,000 - 5,000 0% Municipal. Co-payment for execution of projects 10,000 - 10,000 0% Entry-Exit road of Mamu municipal. - continuation 20,000 - 20,000 0% Security services for the MA building of Mamushe 10,000 1,000 9,000 10% Rehab of parks 10,000 - 10,000 0% Covering a part of stone bridge 6,000 - 6,000 0% Other small capitals 1,250 1,250 - 100% Supplying elem. School with washing machines 5,765 - - 0% Supply elem. Scholl with furniture 2,600 2,598 - 100% Furniture 3,000 2,999 - 100% Mamusha 229,756 10,625 135,825 5% Co-payment with citizens 57,000 - - 0% Const. or road Polana Dranoc 23,150 23,150 - 100% Road Gramaqel Shaptej continuation 42,400 42,312 - 100% Road Osmanaj Tahirsylaj continuation 39,000 39,000 - 100% 49

City stadium faza i and ii continuation 180,000 - - 0% Road Sali Qeku monastery continuation 71,100 66,085 - 93% Culture house Isniq - continuation 16,786 15,952 - 95% Water Supply Isniq continuation 80,000 - 80,000 0% Memorial plate Beleg 19,500 - - 0% Memorial plate Lumbardh continuation 20,000 - - 0% Memorial compound 65,000 64,704 - 100% Hall of school lidh.prize.deqan 75,000 - - 0% City cemetery continuation 15,000 - - 0% Asphalt of road Lloqan continuation 20,000 20,000 - 100% Monument of Isa boletinit 88,300 - 88,300 0% Road zeqaj strellc continuation 20,000 19,155 - 96% Regulatory plan for urban area ii 30,000 14,415 - 48% Reconst. Asph. of city roads 160,000 - - 0% Co-payments with citizens on local roads 35,561 - - 0% Canal. of city continuation 100,000 - - 0% General memorial for nations martyrs 15,000 - - 0% Regulatory plan for urban area i 14,420 - - 0% Renovation of schools 40,000 40,000 - 100% Deqan 1,227,217 344,773 168,300 28% Proj. for change – co-financing 168,643 45,620 118,540 27% Const of dam s in agriculture sewage 43,265 43,108 157 100% Const. of emergency centre 10,000 - - 0% Residency buildings – renovation 20,000 19,937 - 100% Rehab of asphalted roads 360,000 358,308 - 100% Rehab of roads with gravel 90,000 89,401 - 99% Maintenance of roads in summer and winter 90,000 86,232 3,421 96% Maintenance –distribution of public light. 70,000 69,992 - 100% Maintenance and const of parks 15,690 15,554 - 99% Roads vertical and horizontal signage 10,000 9,954 - 100% Sewage of faeces and potable water 221,000 220,692 - 100% Const of irrigation canals in the municipality territory 100,000 99,826 - 100% Const of road and sidewalks with concrete block in the city 359,833 144,839 - 40% Maintenance of schools 20,000 - - 0% Maintenance of kindergartens and crèches building 3,700 350 - 9% Maintenance of elem. Schools 75,000 3,658 17,221 5% Maintenance of high schools 27,000 3,485 6,364 13% Proj..financing co-financing 2,074,039 2,067,831 - 100% Gjakove 3,758,171 3,278,787 145,704 87% Public lightening in Rrakoc Banje Vrell 2,454 - - 0% Drafting the project for sewage in .saradran 8,595 - 8,595 0% Drafting the project for sewage in.Lubozhd Cerec 1,300 - 1,300 0% Rehab, of local roads –round iv 6,233 - - 0% Asphalt. of local roads in vrell 2,493 - 2,493 0% Canal. in Banjë 3,585 - 3,585 0% Const of canal. in Vrell – stage ii 3,000 - - 0% Sewage in Tomoc –stage ii 13,924 - 13,624 0% Asphalt. of road cemetery in Gurrakoc 2,850 - - 0% Const of water supply in Osjan 19,578 - - 0% Drafting the proj. for canal. and water supply 40,000 - - 0% Proj. with co-financing from the line ministry 233,229 - - 0% Purchase of IT equipments 4,000 4,000 - 100% Purchase of official vehicles 30,000 - - 0% Rehab of the yeard and sidewalks with concrete blocks 13,000 - - 0% Automatic turn on of the generator 4,000 - - 0% Maintenance of local road – round iv 25,000 - - 0% Maintenance of parks cleaning off the waste 15,000 - - 0% Drafting the proj. for canal in Trubohovc village 10,000 - - 0% Const of sewage in Staradran village 30,000 - - 0% Const. of canal Istog Poshtem 35,000 - - 0% 50

Const. of houses for homeless people 50,000 - 50,000 0% Rehab of the situation form natural disaster 25,000 25,000 - 100% Co-payment in capital project NGO 13,500 - - 0% Rep.of local roads – stage iv 15,000 - - 0% Asphalting of roads Zallq 50,000 - - 0% Purchase of three vehicles for the forestry sector 30,000 - 30,000 0% Cleaning of irrigation canals 25,000 - 25,000 0% Asphalting of road Surigane 45,000 - - 0% Const of bridge in Rekosh 6,300 - - 0% Asphalting of road Shushice 60,000 - - 0% Const of bridge in Zhavove 6,000 - - 0% Const of water supply in Surigone 10,000 - - 0% Asphalting of local road in Rakovc 18,066 - - 0% Purchase of irrigation pipes 1,880 - - 0% Asphalting of roads Dreje 50,831 - - 0% Asphalting of roads Prekalle 20,000 - - 0% Purchase of sewage pipes 15,500 - - 0% Const of normal centre near presidency 100,000 - - 0% Const and paving with concrete block the road B.gashi 50,000 - - 0% Paving with concrete block and power transformer Burim Vrell 30,000 - - 0% Preparation of terrain to place the roentgen 5,000 - - 0% Purchase of vehicles in FHCC 35,000 - - 0% Consolidation of municipal museum 10,000 - - 0% Organ of campaigns for young 6,000 - - 0% Support of Perkrahja e kvrl me inventar 3,000 - - 0% Sports requisites that are fede. lic. 5,000 - - 0% Organization of summer sports camps 4,000 - - 0% Consol. of lightening of the football camp in Gurr 2,000 - - 0% Organization of the folk fest 7,000 - - 0% Istog 1,202,317 29,000 134,596 2% Co-financing with donors 140 - - 0% Detailed plan of the city 29,998 - 29,998 0% Co-financing with donors 43,552 10,115 30,724 23% Const. of water supply Caravik 30,000 - 30,000 0% Const. of canal -Gjutgjeviki m. 10,000 4,182 5,818 42% Const. of canal in Arberi quarter 20,000 - 20,000 0% Faeces sewage -Doberdol 5,000 - 5,000 0% Rehab of the stadium 10,000 - 10,000 0% Road with sidewalk new HS 20,000 - - 0% Fencing of the municipality yard 5,000 - - 0% Lightening of city roads 10,000 - - 0% Asphal. of road Qupeve larte 20,000 - - 0% Rehab of canal Qupeve larte 10,000 - - 0% Sewage in Stup village 20,000 - - 0% Const of sewage in Ranoc 20,000 - - 0% Const of fence in Jashanic school 10,000 - - 0% Asphal. of the road in Buzhaleve quarter 10,000 10,000 - 100% Support for construction of houses 40,000 - - 0% Co-financing with donors 62,829 19,021 4,260 30% Rehab of the river’s bed Klin 100,000 100,000 - 100% Greenhouse for agriculture 15,000 - 10,000 0% Winter maintenance of roads 40,000 39,999 - 100% Const of road in Drenovc 72,226 - - 0% Factory for potable water 250,000 - - 0% Kline 853,745 183,317 145,800 21% Const of emergency building 34,000 27,548 - 81% Annex and reconst. Of administrative building 33,000 - - 0% Software 10,000 - - 0% Proj. of tourism in Peja city 17,558 - - 0% 51

Reg. Plan for Peja city 78,204 17,100 52,500 22% Renov. reconstruction of Health building 13,177 - - 0% Renov. reconstruction of the building for social healthcare 35,000 - - 0% Bus station – roundabout 14,500 - - 0% Capital Proj. natural disasters 50,000 48,000 - 96% Renov. of canal. in Kotradiq village 10,000 - - 0% Small capital 3,963 - - 0% Drafting of strategy for economic development 30,000 - - 0% Touristic signage 11,967 - - 0% Renov. of central heating in sports hall J.gervalla 6,000 - 6,000 0% Co-payment with donors and ministry 138,362 7,878 - 6% Renov. and maintenance of Civil registration office 20,000 - 10,970 0% Water supply for lug.baranit village 470,000 - - 0% Water supply for lug.leshanit village 320,000 - - 0% Rehab. of canal. local road of the city 528,854 - - 0% Rehab. of canal. local road in villages 269,825 - - 0% Other capitals, winter maintenance 80,000 80,000 - 100% Other capitals, summer maintenance 90,000 - - 0% Other capital, road sweeping and washing 125,423 - - 0% Reconst. of road OSBE-Vitomeric 799,369 - - 0% Purchase of auto-cistern for fire 50,000 - 50,000 0% Generator 10,000 - - 0% Const. of emergency building – stage ii 45,000 - - 0% Furniture of new building 8,000 - - 0% Serving of receiving set 1,000 - - 0% Par. in projects for minorities 100,000 - - 0% Water irrigation canal oin Jabllanic village 85,000 - - 0% Renov.and maintenance of health buildings 30,000 - - 0% Renov. of culture house – stage ii 10,000 - - 0% Rehab. of schools 10,000 - 9,800 0% Peje 3,538,201 180,526 129,270 5% Reconst. of local roads – stage ii 36,878 - - 0% Rehab. of river’s bed –stage ii 10,801 10,801 - 100% Maintenance of local roads 26,127 - - 0% Drafting of urban regulatory plan - Miroc 20,000 - - 0% Rehab. of irrigation canal in Krasniqi quarter 15,000 15,000 0 100% Rehab. i deposits from implant 9,635 8,288 - 86% Reconst. of local road – stage ii 62,099 51,826 - 83% Junik 180,540 85,915 0 48% Equipments over €1000 9,500 - 3,115 0% Const. of CRO in Shipol 50,000 - - 0% Equipment with computer for the Director 10,000 - 2,370 0% Equipments over €1000 17,000 - 14,696 0% Mobiles for director and administration 10,000 - - 0% Vehicles for all directors 51,000 8,806 - 17% IT equipments for direct. of inspectorate 1,500 - - 0% Purchase of furniture for direct. of inspectorate 3,050 - 1,230 0% Computer for direct. of inspectorate 2,600 - - 0% Demolition of non-licensed buildings 117,000 117,000 - 100% Equipments over €1000 under procurement 5,300 - - 0% Computers for members of MA 30,000 - 30,000 0% Furniture for the office of president of the MA 1,500 - - 0% Co-financing with ext. and int. donors 40,000 - 10,000 0% Equipments over €1000 budget directorate 10,000 - - 0% Purchase of offensive fire-fighters 80,000 - - 0% Const. of the garage for fire-fighting engines 35,000 - - 0% Other equipments for emergencies 33,000 - - 0% Unique alarm system for the city 15,000 - - 0% Co-financing with ext. and int. donors 50,000 - - 0% Establ. green areas 40,000 - - 0% 52

Furniture for Forestry directorate 2,800 - 2,800 0% Rehab of river Trepqa and Lushta 40,000 - - 0% Const. and asphalt. of road Fidanisht 89,238 - 89,238 0% Const. and asphalt. of road D.veliu 70,000 - 48,917 0% Const. and asphalt. of road M.teuta 80,000 - - 0% Const. concrete blocks and asphalt of city front quarter 70,000 70,000 - 100% Const. of roads in rural areas 35,000 35,000 - 100% Const. and asphalt. of road Vidishiq-Selac 42,000 - 19,420 0% Const. and asphalt. of road in Bare village 40,000 - - 0% Const. and asphalt. of road in Bajgor village 55,000 - - 0% Const. and asphalt. of road S.gash village 45,000 - 45,000 0% Const. and asphalt. of road in Vernic village 35,000 - 35,000 0% Const. of road Stari terg 40,000 - - 0% Const. and asphalt. of road in Lusht village 34,999 - - 0% Const. and asphalt. of road in Gushafc village 30,000 - - 0% Const. and asphalt. of road E.d Shipol 50,000 - 50,000 0% Co-financing for capital investments 20,000 10,220 - 51% Widening, maintenance, of public lightening network 40,000 24,902 15,098 62% Reconts of burned houses in north 172,000 72,439 99,561 42% Capital investments for north Mitrovica 630,000 - - 0% Comp. Equipments for geodesy directorate 3,500 - 3,500 0% Software equip. for geodesy directorate 3,000 - 3,000 0% Purchase of land for geodesy cadastre 25,000 - 25,000 0% Equip. Station total geodesy 30,000 - 30,000 0% Rehab. of cadastral office 30,000 - 30,000 0% Co-financing with external donors 5,000 - - 0% Draft. plan for rehab. of the bridge gjak.sitn 175,000 - - 0% Rehab. of the elevator, roof of collective residences 30,000 - - 0% Equipments over €1000 for urban directorate 11,500 - - 0% Furniture 5,000 3,250 1,750 65% Equipment for health inf. system 7,000 - - 0% Diagnostic Auto- analyser 30,000 - 30,000 0% Furniture, inventory, CFHC, FHC, amphitheatre 10,000 7,200 2,800 72% Official vehicles 10,000 - 10,000 0% Maintenance of CFHC building 43,000 - 43,000 0% Annex of FHC in Vaganice 12,000 6,192 5,808 52% Furniture for European integration directorate 1,500 - - 0% Computer for European integration directorate 2,500 - - 0% Photocopy machine for European integration directorate 2,000 - 2,000 0% Hospital medical equipments 120,000 - - 0% Supply with hospital apparatus 145,000 - - 0% Accommodation with hospital inventory 207,774 - - 0% Const. of sports polygon Iber vaganic 40,000 - - 0% Supply with book for the city museum 5,000 - - 0% Rehab. of the Theatre office and scene 8,000 - - 0% Draft. project for DCYS 5,000 - - 0% Preserving the location for memorial plate in building 32,000 - - 0% Rehab of the floor and electricity network 30,000 - 30,000 0% Rehab of electricity network gj.f.b 5,000 - 5,000 0% Rehab. of floor in the gymnasium 40,000 - 40,000 0% Rehab of yard and canaliz. in the gymnasium 35,500 - 35,500 0% Working on the hist. of the punkt period. 12,000 - 12,000 0% Changing of doors and windows shfmu 6,000 - 6,000 0% Renov. of electricity in shfmu 2,000 - 2,000 0% Rehab of canaliz. in shfmu migjeni 4,500 - 4,500 0% Ndrri.dyer.drita.ne shfmu 5,000 - 5,000 0% Install. of camera in shfmu 3,000 - 3,000 0% Install. of camera in shfmu b.gj. 3,000 - 3,000 0% Install. of camera in shfmu n.m. 3,000 - 3,000 0% Install. of camera in shfmu mi. 5,000 - 5,000 0% 53

Install. of camera in crèche g.y. 5,000 - 5,000 0% Rehab of sports terrain with fence elem. School 3,000 - 3,000 0% Renov. of school – school building 17,000 - 17,000 0% Office inventory in the education directorate 9,950 - 9,950 0% Fencing of sport terrain – supply with goals 4,000 - 4,000 0% Fencing of sport terrain – supply with goals 4,000 - 4,000 0% Renov of stairs in shfmu 19,000 - 19,000 0% Renov of stairs in shfmu meh.uka 11,550 - 11,550 0% Renov of stairs in ne shfmu hab.jus. 10,000 - 10,000 0% Rehab of yard and stairs in shmt 9,000 - 9,000 0% Install. of camera in shfmu ha.beka 3,000 - 3,000 0% Internal renov. in shfmu ha.beka 5,500 - 5,500 0% Install. of camera in shfmu 2,000 - 2,000 0% Install. of camera in shfmu h.s. 2,000 - 2,000 0% Rehab of water supply in shfmu 1,000 - 1,000 0% Mitrovice 3,491,261 355,009 913,303 10% Residence campus in martyrs quarter 102,521 102,521 - 100% Co-financing of projects 24,999 19,098 5,900 76% Aphalt. of road prekaz-mikushince 164,778 20,000 - 12% Aphalt. of local road binakaj vojnike ii 831,548 200,000 - 24% Green areas for the city 30,000 - - 0% Aphalt. of road turiqefc-kopiliq – stage ii 471,580 93,665 - 20% Const. of municipal administration building 130,000 - - 0% Shelter to homeless 4,626 - 4,564 0% Const. of a new building 40,000 - - 0% Equipments for school cabinets 50,000 - - 0% Skenderaj 1,850,052 435,284 10,464 24% Paving of sidewalks in the city 15,000 - - 0% Const. and asphalt. the road – accompanying information 124,125 - 124,125 0% Technical acceptance of projects 7,500 - - 0% Purchase of musical instruments 5,000 - - 0% Purchase of books for the library 5,000 - 5,000 0% Purchase of wardrobe for Hasan Prishtina Ensemble 1,793 - - 0% Const. of bridge over Sitnica river 9,607 - 9,607 0% Const. of 4 garages for fire-fighters in Vushtrri 25,000 - - 0% Establ. green areas, playgrounds, park 25,758 25,758 - 100% Repair. of elem. School Krasniqe e poshtme 1,300 - - 0% IT equipment 6,000 - - 0% Mutual fund for paving the road with blocks 26,327 - - 0% Const. of canal maxhunaj haliti 15,000 - - 0% Transport 35,200 - 35,120 0% Establ. green areas for the city 30,000 - 30,000 0% Expropriation of immovable property. 44,137 39,635 - 90% Asphalt. of road kruja 80,000 - 80,000 0% Asphalt. of road azem galica 120,000 - 120,000 0% Asphalt. of road vell.gervalla 60,000 - - 0% Asphalt. of road ura e gurit-ur.sit. 30,000 - 30,000 0% Asphalt. of road pishna e zar.ur.podr. 50,000 - 50,000 0% Asphalt. of road lidhja e lezhes 50,000 - 50,000 0% Asphalt. of local road surdulli-toplica 8,000 - 8,000 0% Jeton terstena – continuation 12,000 - 12,000 0% Asphalt. of road haxhi zeka 30,000 - 30,000 0% Asphalt. of road Zhilivode village 50,000 - 50,000 0% Asphalt. of road kolle-bruznik 10,000 - - 0% Asphalt. of road bukosh-oblovik 65,000 - 65,000 0% Road bruznik 80,000 - 80,000 0% Asphalt. of national road novolan up to the school 65,000 - 65,000 0% Asphalt. of road bukosh-liqej-taraxhe 50,000 - 50,000 0% Asphalt. of road akrashtice 50,000 - 50,000 0% Asphalt. of road karaq gumnishte 50,000 - 50,000 0% 54

Asphalt. of road maxhunaj nat. road 3 70,000 - 70,000 0% Asphalt. of road in sfaraqak 65,000 - - 0% Asphalt. of road in Mavriq village 25,000 - - 0% Asphalt. of road in stanovc 40,000 - - 0% Asphalt. of road F.dumnice e eperme 90,000 - - 0% Asphalt. of road Prelluzhe 10,000 - - 0% Asphalt. of road in Bivolak village 60,000 - - 0% Asphalt. of road Deshmoret e kombit 776,874 - - 0% Asphalt. of road Kolle l.islami 60,000 - - 0% Asphalt. of road in Beqiq village 20,000 - - 0% Asphalt. of road in Dubofc village 20,000 - - 0% Asphalt. of road in Terllabuq village 25,000 - - 0% Install.moks.in new CFHC 4,985 - - 0% Const. of elem. School in Zhilivode 128,954 - 128,954 0% Vushtrri 2,632,561 65,393 1,192,806 2% Maintenance of road lipe-boletin-zhazhe 10,000 4,916 5,084 49% Reconst. of two power transformers Lipe-boletin 20,000 - 20,000 0% Zveqan 30,000 4,916 25,084 16% Proj. not completed in previous year 82,631 82,631 - 100% Co-payment of proj. co-financing from donors 1,114,000 1,095,814 - 98% Expropriation of land iner.publ. 116,351 116,351 - 100% Sports hall and terrains 26,000 - - 0% Horizontal and vertical signage and numbering 20,000 20,000 - 100% Rehab. of road, sidewalk, and park 24,966 24,966 - 100% School equipments 10,000 9,910 - 99% Gjilan 1,393,948 1,349,672 - 97% Rehab and asphalt of local road 10,000 - - 0% Supply with furniture and equipments 10,000 9,585 - 96% Funds for co-financing of projects 31,139 20,000 - 64% Rehab and cleaning of local road 20,000 19,900 - 100% Rehab of location for the city’s c 20,000 - - 0% Cosnt. and asphalt. of local road Ramadan agushi 60,000 - - 0% Asphalt. of road a.bajramit-gur.shpuem 40,000 - - 0% Asphalt. of road gajre/ivaj/shtraz 100,000 - - 0% Asphalt. of road mursel-kolsh-doganaj 79,981 - - 0% Asphalt. of road mullari i kuq-koraqt 50,000 - - 0% Const of martyrs cemetery 50,000 - - 0% Co-financing of projects 42,190 24,925 7,040 59% Supply with furniture and equipments 5,000 - - 0% Renov. of office in the munic. admin. Building 20,000 - - 0% Rehab and cleaning of local road 30,000 30,000 - 100% Development Proj. agriculture – farming 50,000 - - 0% Rehab and asphalt of local road 20,000 - - 0% Working the green areas – places for waste baskets 41,574 - - 0% Renov of the building and school infras. 55,000 - - 0% Kaqanik 734,884 104,410 7,040 14% Expropriation of land 20,000 - - 0% Renovation of road Qameria quarter 1,048 - - 0% Increasing water supply volume in the city 15,000 - - 0% Partic. in const of water supply Petrovc-koretin 20,845 - 20,845 0% Renovation of elem. School in rogacice 4,148 - 4,145 0% Ren.s.kan.rub.karac.ep.and kop 7,291 - - 0% Roads infrastructure 30,000 - - 0% Public lightning in city and village 13,099 - 2,949 0% Co-financing of projects 6,031 - - 0% Asphalt. of roads in villages 21,966 - - 0% Agriculture projects 20,000 - - 0% Rehab. and maintenance of green areas 17,696 - - 0% Partic. in construction of mosque in Dajkoc village 1,200 - - 0% Partic. in construction of mosque in berivojce village 3,850 - - 0% 55

Reno.of high school in andresa du. 10,159 - - 0% Placement of the bust of the martyr Besnik maroca 4,922 - - 0% Water supply in malesia quarter 12,780 - 12,431 0% Asfalt of local roads in kamenice 42,989 - - 0% Cosnt of dep. In elem. School f.noli-kamenice 4,868 - - 0% Supply with school equipments elem and high school Krasniqi 4,994 - 4,994 0% Instalment central heating in school rogacice-topanice 1,125 - 1,125 0% School inventory 20,780 - 20,780 0% Supply with containers as shelter to homeless families 12,360 - - 0% Road horizontal and vertical signage 12,000 - - 0% Renov of the ambul. in kamenices municipality 5,520 - 5,520 0% Asphalt of the city road with co-payment 217,371 - - 0% Maintenance of local roads 95,000 59,850 35,150 63% Maintenance of local roads 85,000 - 85,000 0% Drafting of projects 15,000 - - 0% Co-financing of projects 15,886 - - 0% Facade painting and rehab of roof elem. School 80,000 - - 0% Rehab. of sewage 45,000 - - 0% Maintenance of green areas 20,952 1,442 - 7% Gender equality and non formal forum 5,000 - - 0% Budget for local NGO projects 15,000 - - 0% Budget for increasing the water volume 12,191 - - 0% Environment cleaning and maintenance 10,000 - - 0% Contingency (emergency) cases management 19,952 - - 0% Purchase of auto – ambulances 30,000 - - 0% Renov of ambulance 38,629 - - 0% Kamenice 1,019,651 61,292 192,938 6% Co-financing in projects 8,770 - - 0% Co-financing in projects 30,305 7,860 - 26% Asphal of road in Pasjak 60,000 - 60,000 0% Water supply in Kufcë 50,000 - - 0% Asphal of road lagj vuqak-parallov 60,000 - 60,000 0% Asphal of road shko-zenovit-jasenovik 100,000 - 100,000 0% Asphal of road vllajkovce 40,000 - 40,000 0% Asphal of road shkollë-haziraj 30,000 - 30,000 0% Maintenance of local roads 20,000 20,000 - 100% Municipal development plan 20,000 - - 0% Culture, youth and sports 10,000 - - 0% Co-financing in projects 28,635 - - 0% Novoberd 457,710 27,860 290,000 6% Const of hospital secondary health -shterpc 400,000 400,000 - 100% Co-payment of proj co-financing and inerv 20,577 4,930 - 24% Drafting of detailed projects 40,000 - 40,000 0% Drafting of urban development plan 10,000 - 10,000 0% Public lightening 30,000 - 30,000 0% Asphal of road brod-coklare stage 4 30,000 - 30,000 0% Co-payments in sports gym 28,600 - - 0% Const Progr / Asphal of road 62,000 - 62,000 0% Rehab of water supply network in brod 10,000 - 10,000 0% Asphal of road shterpc stage 2 203,962 - 203,962 0% Purchase of vehicles for the ambulance 61,000 - 61,000 0% Purchase of medical equipments 12,980 - 12,980 0% Progr renov of elem. Schools - - - 0% Progr renov of high schools - - - 0% Shterpc 909,119 404,930 459,942 45% Sewage in Dardani village 36,602 36,602 - 100% Demolition of not-licensed building 32,000 20,327 - 64% Const. of 13 houses 42,444 38,626 3,778 91% Install. of central heating in fire fighters building 1,157 1,157 - 100% Sewage of collector in nero village 8,040 - - 0% 56

Sewage of faeces in bibaj village 17,442 - 17,442 0% Sewage in prelez i jerl village 6,905 - 6,905 0% Asphal of road a.kalanica.uqk sazani 21,510 21,510 - 100% Asphal of road fatmir kerqeli 10,001 10,000 - 100% Asphal of road balaj village 26,282 - 26,282 0% Reconst of road in pleshine village 61,506 - 61,506 0% Rehab. of the freedom park with donors 30,098 - 30,098 0% Changing of pipe, supply Vreshta village 20,426 20,426 - 100% Reno. of fire fighters building 10,696 - 10,628 0% Renov of roads with asphalt 100,000 35,254 64,700 35% Purchase of vehicle for municipality’s admin 70,000 - 70,000 0% Participating in the project with donors 224,500 181,969 42,531 81% Participating in the project with co-payments from citizens 103,971 - 103,971 0% Drafting of detailed projects 220,500 147,130 98 67% Paving the road with gravel 100,000 84,836 15,000 85% Renov of municipality’s building 14,486 - 14,486 0% Purchase of land – expropriation 23,669 - 23,669 0% Rehab. of the yard in the city’s Theatre 15,228 - 15,228 0% Repair. of the roof in the city’s Theatre 10,613 - 10,613 0% Renov.of library Anton qeta 759 - 759 0% Asphalt of road Arsim bega 55,500 - 55,500 0% Asphalt of road rruga e tregut 16,065 - 16,065 0% Asphalt of 4 roads qe li.rr.v.g.me rr.k.z 8,569 - 8,569 0% Faeces sewage in graqke village 17,870 - 17,870 0% Placement of collector in r.bislimi road 72,017 22,918 49,044 32% Faeces sewage in tafalijaj komog quarter 4,322 - 4,322 0% Faeces sewage in pleshine village 12,294 - 12,294 0% Faeces sewage in sazli village 5,442 - 5,442 0% Faeces sewage in zaskok village 4,929 - 4,929 0% Faeces sewage in dubrava village 2,542 - 2,542 0% Faeces sewage in manastirce village 17,623 - - 0% Faeces sewage in papaz village 4,301 - 4,301 0% Faeces sewage in kuv.arbrit road 25,431 - 25,431 0% Faeces sewage in qer.topulli road 652 - 652 0% Faeces sewage in pjeter budi road 12,097 - 12,097 0% Water supply in nerodime te eper 72,396 - 72,396 0% Medical equipment and other 25,000 - - 0% Inventory 10,000 - - 0% Rehab of animals market – stage ii 8,500 - 8,500 0% Supply with electrical material in muhoc village 1,680 - 1,680 0% Shedding in bronze the statuary of martyr r.bislimi 10,000 - 10,000 0% Const of the CRO in gaçke,kosine 24,312 - 24,312 0% Purchase of generator for the administration 20,000 - 20,000 0% Const of city’s road – not constructed 65,000 - 65,000 0% Cosnt of ii centre of fire fighter 150,000 - 150,000 0% Faeces sewage in pojat village 180,000 - 180,000 0% Faeces sewage in softaj village 72,000 - 72,000 0% Faeces sewage in manastirc village 55,000 - 55,000 0% Project supervision 70,000 - 70,000 0% Drafting the strategy for economic development 60,000 - 60,000 0% Atmosph. canal. and asphalt. of the road imri hali. 15,000 - 15,000 0% Sewage in sojeve village – stage ii 76,500 - 76,500 0% Asphalt of road epope.e jeze. stage ii 70,000 70,000 - 100% Asphalt of road gaqk drejt burrn. village 30,000 - 30,000 0% Asphalt of road in Vjet village – 2 year prject 59,000 - 59,000 0% Collector, Faeces sewage in the north part of the city - i 100,000 - 100,000 0% Faeces sewage in the east part – national road roundabout 96,000 - 96,000 0% Continuation of Atmosph. canal 40,000 - 40,000 0% Faeces sewage in neredime te po. 5,327 - - 0% Faeces sewage in lloshkobare village 80,000 - 80,000 0% 57

Sewage in dremjak village 210,988 - 210,988 0% Sewage in road Tafaj and Berisha 33,350 - - 0% Drafting of regulative plan 250,000 - 250,000 0% Const of emergency centre stage -i 165,000 - - 0% Fencing the new crèche 30,000 - - 0% Const of elem. School mic sokoli 178,402 - - 0% Rehab. isolation of roof and central heating 32,000 - - 0% Rehab. of roof and central heating. 39,000 - - 0% Renov. of school in Sazli village 30,000 - - 0% Rehab of roof and central heating in elem. School 39,000 - - 0% Rehab of schools in muhovc 25,000 - - 0% Fencing of elem. School in Komogllave village 29,000 - - 0% Rehab of the fence elem. School Limon reka 15,000 - - 0% Rehab of the fence elem. School zaskok 20,000 - - 0% Rehab of the fence elem. School nerodime 15,000 - - 0% Rehab of the fence elem. School softaj 17,000 - - 0% Rehab of sports field of elem. School greme 20,000 - - 0% Rehab of sports field of elem. School doganaj 15,000 - - 0% Rehab of sports field zllatar 10,000 - - 0% Const. of depot for coal and woods in elem. School a.bytyqi 15,000 - - 0% Fencing of elem. School tefik qanga 15,000 - - 0% Rehab of gym hall, Repair. of culture hall. 40,000 - - 0% Ferizaj 4,107,942 690,755 2,483,125 17% Cosnt of sewage kabash 57,813 - - 0% Rehab of sidewalk from road Hala through Pozh 2,645 - - 0% Rehab of protection wall in elem. School Remnik 16,380 - - 0% Regulatory plan 24,185 - - 0% Septic tank and sewage radivijc 18,000 - - 0% Sewage in Remnik village 121,128 - 121,128 0% Const of elem. School in ballance village 127,000 - - 0% Viti 367,151 - 121,128 0% Co-financing and equipments for health 22,053 - - 0% Co-financing in project equipments for schools 18,000 9,805 - 54% Co-financing of donors in infrast project. 41,681 29,627 - 71% Partesh 81,734 39,432 - 48% Works and maintenance for protection of road dimces 26,492 - - 0% Asphal of road L.e re-pustenik 73,482 - - 0% Asphal of road Dheu i ba.paldenice 20,000 - - 0% Reconst of road ura fez-rraf-meliq 15,000 - - 0% Paving, rehab. and maintenance of water supply 10,000 - - 0% Rehab of sewage from road pern-ura 10,000 - - 0% Rehab of sidewalks han.ele – elem. School llaz.tha 10,000 - - 0% Rehab, adaption of offices in the municipality building 10,000 - - 0% Equipment of schools with IT equipments 10,000 - - 0% Equipment of MA hall with IT equipments. 10,000 9,541 459 95% Fund for drafting of projects 895 - - 0% Rehab of fence in the martyrs’ cemetery 10,000 - - 0% Free funds for co-financing 51,898 20,000 - 39% Hani i Elezit 257,767 29,541 459 11% Asphalt of road in mogili 44,894 - - 0% Asphalt of road in gerncare 35,088 - - 0% Participation in projects with USAID 36,072 - - 0% Const of sidewalks nearby the school 36,435 - - 0% Kllokot 152,489 - - 0% Const of medical school in Raptoven e ma. - - - 0% Ranillug - - - 0%

Total 308,025,768 109,862,458 72,075,403 36%