Nine-Month Financial Report

Republika e Kosovës Republika Kosova – Republic of Kosovo Qeveria – Vlada – Government Ministria e Financave - Ministarstvo za Finansija - Ministry of Finance Thesari i Kosovës – Trezor Kosova - Treasury of Kosova

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Nine-month financial report

Budget of the Republic of Kosovo

For the period 1 January – 30 September 2019

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

Contents

1. Introduction...... 3

2. Revenues and payments for January – September 2019 and comparisons with previous

years………………………...... Error! Bookmark not defined.

3. Revenues collected by Customs ...... 7

4. Revenues collected by the Tax Administration of Kosovo ...... 9

5. Municipalities’ own source revenues ...... 10

6. Expenditures...... 11

Annex 1: Data on transfers from reserve fund ...... 15

Annex 2: Employment data ...... 17

Annex 3: Budget and Payments according to Budget Organisations ...... 19

Annex 4: Expenditure from the fund transferred for January-September 2019 (KFMIS-

Fund 22) ………………………………………………………………………………………………………………………..28

Annex 5: Expenditures of PAK and ANSA from dedicated fund for period January–June 2019 (KFMIS- Fund 23) ...... 28

Annex 6: Payments of court decision and payments under Article 39 (2) of LPFMA ...... 29

Annex 7: Subsidies for public enterprises for January – June 2019 ...... 30

Annex 8: Expenditures in capital projects for the period January – June 2019 ...... 31

1. Introduction

This report contains a summary of main trends of budget revenues and expenditures during the nine-month period of 2019. The report contains summarising analyses for the relevant period, presentation of revenues by collecting institutions at the central and local level, details on revenues by type of taxations, as well as comparisons with the previous periods and budget projections.

1.1. Revenue Performance

Total revenues – during the nine-month, revenues amounted € 1,676.33 million and represent 68% of total projected annual revenues, whereas compared to the generation of the nine-month from the previous year there is an increase of 11%.

Budget revenues amounted to € 1,379.34 million, marking an increase of 7%, corresponding to € 89.43 million more, compared to the nine-month period of the previous year. This amount of revenues represents 71% of the annual projection, while the increase in relation to the same period of the previous year is mainly as a result of regular tax and non-tax revenues. This good trend of tax and non-tax revenues is estimated to have come as a result of the performance of private sector, constant improvement of the environment of making business, as well as additional activities from revenue collecting agencies.

Tax revenues collected from Kosovo Customs have reached the gross amount € 864.14 million, or 70% of the budget plan for 2019, marking an increase of 21.17 million, or 3% more compared to the same period of the previous year.

Tax revenues collected by the Tax Administration of Kosovo have reached the gross amount of € 372.35 million, or 72% of the budget plan for 2019, marking an increase of € 35.62 million, or 11% more compared to the same period of the previous year.

Non-tax revenues had a generation of € 157.31 million, or an increase of 14% compared to the previous year, as a result of the increase in non-tax revenues from the central and local level to about € 14.57 million and royalty for about € 2.84 million.

Revenues from borrowing amounted to € 132.91 million, including revenues from sub- borrowings, or 40% of the annual plan. Compared with the same period of the previous year, generation is higher for € 30.05 million, while internal borrowings are higher for € 21 million during the reporting period. Total funding increased for € 77.23 million due to the receipt of one-off financing from PAK (€ 150.00 million).

1.2. Expenditure performance

Total expenditures – during the nine-months, payments amounted to € 1,406.88 million and represent 57% of the annual expenditure plan, while compared to generation of the nine- month period of the previous year, there is an increase of € 77.05 million or 6%.

Budget expenditures during this reporting period amounted to € 1,365.08 million (including interest payments), thus marking an increase of 4.1%, corresponding to € 53.58 million more compared to the previous nine-months.

o Expenditures for wages and salaries marked an amount of € 457.32 million during this nine-month period, reaching the executive rate of 73% compared to the total annual amount budgeted for this category. Expenditures for salaries during the reporting period marked an increase of 4.1% or over € 18.06 million more compared to the salary expenditures of the same period in 2018. o Expenditures for goods and services (including utilities) market the amount of € 183.40 million, marking an increase of € 25.27 million, thus reaching the execution rate of 53% compared to the total annual amount budgeted for this category (including € 17.18 million of utilities), or an increase of 4% compared to the same period in 2018. o Expenditures for subsidies and transfers amounted to € 445.61 million (of which € 361.37 million were social transfers), marking an increase of € 44.05 million, thus reaching the execution rate of 73% compared to the total budgeted amount for this category or 11% more compared to the same period in 2018. This increase as a result of social transfers of 13% (old-age pensions, contributory pensions and Trepca pensions) as well as subsidies of 5% in the reporting period. o Capital expenditures amounted to € 259.36 million, which represents a low execution rate, compared to the total annual amount budgeted for this category or the same previous period, as a result of late adoption of the Law on Budget Appropriations for 2019 and a low interest of budget execution from budget organizations. In terms of financial sources during the reporting period, means for capital expenses, mainly, come from the regular budget at 66% followed by PAK liquidation fund revenues at 19%; own source revenues at about 10%, as well as the remainder funded by the external loan at about 3% and funding from the development trust fund at about 1%. o Expenditures of state borrowing (interest and principal payments, including returns from sub-borrowings) marked an amount of € 57.09 million (of which € 19.38 million were the interest of public debt), thus achieving the execution rate at 73% compared to the total budgeted amount for this category, thus marking an increase of 91% compared with payments for this category during the same period of the previous year 2018.

1.3. Balance of funds on 30 June 2019

The gross balance of the funds on 30 June 2019 was € 657.82 million. The initial balance of the funds of the Budget of the Republic of Kosovo on 1 January 2019 was € 387.87 million. As a result of more revenues than payments (increase in tax revenues) for the period January -September 2019, the balance of funds has increased by € 269.45 million, unlike the same period of 2018, when the increase was € 179.84 million

Explanatory details about revenue and expenditures are presented in the following tables of this nine-month report for 2019.

2. Revenues and payments for January – September 2019 and comparisons with previous years 2017 2018 2019 Difference Description in EUR million (2019/2018) 1. TOTAL RECEIPTS 1,418.13 1,509.67 1,676.33 11 % 1.1 Budget revenues 1,230.29 1,289.91 1,379.34 7% 1.1.1 Tax revenues 1,090.39 1,152.07 1,222.04 6% 1.1.1.1 Direct taxes 179.42 197.66 219.91 11% Corporate Income Tax 58.02 63.21 72.71 15% Personal Income Tax 101.49 113.63 122.73 8% Property Tax 17.67 18.14 21.14 17% Other direct taxes 2.24 2.68 3.33 24% 1.1.1.2 Indirect taxes 953.79 991.33 1,034.73 4% Value Added Tax VAT 545.51 585.44 614.53 5% Customs Duty 90.17 88.58 95.16 7% Excise 317.70 316.65 322.37 2% Other indirect taxes 0.41 0.66 2.66 303% 1.1.1.3 Tax returns (42.82) (36.92) (32.59) 12% 1.1.2 Non-tax returns 139.90 137.85 157.31 14% Taxes, charges and others by BOs of Central Government 75.75 79.07 89.48 13% Taxes, charges and others by BOs of Local Government 32.28 31.95 36.10 13% Concession Fee 6.44 6.62 8.43 27% Royalties 23.95 19.17 22.02 15% Interest revenues (return of loans from Public Enterprises) 1.47 1.04 1.27 22% 1.2 Receipts from financing 187.84 219.76 296.99 35% Borrowing 165.95 102.86 132.91 29% External borrowing 110.50 13.55 22.60 67% of which sub-borrowings from the POE 4.26 4.20 4.00 -5% Internal borrowing 55.45 89.31 110.31 24% Return of loans (principal) from Public Enterprises 6.72 5.44 5.44 0% Dedicated revenues 8.39 9.30 3.74 -60% Liquidation funds from PAK - 86.08 150.00 74% One-off financing from KPST - 9.97 - 0% Receipts from donor designated grants 6.79 6.11 4.90 -20% 2. TOTAL PAYMENTS 1,248.93 1,329.83 1,406.88 6% 2.1 Budget expenditures /1 1,191.68 1,311.50 1,365.08 4.1% 2.1.1 Current expenditures 896.39 998.94 1,086.34 9% Wages and Salaries 410.00 439.26 457.32 4.1% Goods and Services 120.32 141.67 166.23 17% Utilities 16.85 16.46 17.18 4% Subsidies and Transfers 349.21 401.55 445.61 11% Social Transfers 277.05 321.17 361.37 13% Subsidies (Public enterprises, agriculture, etc.) 72.15 80.38 84.24 5% 2.1.2 Capital expenditures 279.82 297.22 259.36 -13% 2.1.3 Interest expenditures for state debt 15.47 15.34 19.38 26% 2.2 Payments for financing 57.25 18.33 41.79 128% Return of debt principal 50.30 14.59 37.70 158% from which sub-borrowings from the principal from POE 4.11 4.19 4.60 10% Payments from donor designated grants 6.95 3.73 4.09 10% 3. BALANCE OF BUDGET REVENUES AND EXPENDITURES (1.1-2.1) 38.61 (21.59) 14.26 166% 4. INCREASE/DECREASE OF CASH (1-2) 169.20 179.84 269.45 50% 5. BALANCE OF FUNDS – Balance of Cash (4+5.1+5.2) 430.68 537.26 657.82 22% 5.1 Balance of cash at the beginning of the year 271.22 357.76 387.87

5.2 Transfer Account-Time Difference KFMIS-CBK (9.74) (0.34) 0.49

Balance of cash at the end of the period 430.68 537.26 657.82 22% /1 Expenditures from the Budget Reserve have been reported as expenditures within the respective economic categories according to Government decisions

2.1 Budget execution for the period January – September 2019 by months

Budget Total Januar Februar Septembe Execution March April May June July August 2019 y y r / Description budget in millions of Euros ( KFMIS*) Executed (in %) 138.2 306.4 160.8 242.0 1. TOTAL RECEIPTS 2,468.26 1,676.33 146.90 179.62 7 0 3 143.58 5 182.64 176.04 68% 131.3 186.9 151.7 205.0 1.1 Budget revenues 1,949.28 1,379.34 146.22 110.99 4 2 4 126.30 1 165.32 155.50 71% 117.5 161.6 136.6 178.5 1.1.1 Tax revenues 1,730.55 1,222.04 126.15 99.06 4 1 0 114.16 0 149.51 138.91 71% 1.1.1.1 Direct taxes 288.51 219.91 36.75 13.96 17.45 46.68 17.42 14.50 41.12 16.34 15.68 76% Corporate Income Tax 91.33 72.71 17.25 1.52 3.40 24.45 1.70 0.89 19.55 2.09 1.86 80% Personal Income Tax 163.18 122.73 17.63 10.58 11.58 18.86 12.83 10.68 18.30 11.47 10.79 75% Property Tax 30.00 21.14 1.63 1.41 1.78 2.91 2.56 2.72 2.96 2.52 2.65 70% Other direct taxes 4.00 3.33 0.24 0.45 0.69 0.47 0.33 0.22 0.31 0.26 0.38 83% 103.5 116.7 124.4 141.6 1.1.1.2 Indirect taxes 1,492.04 1,034.73 90.93 90.26 5 6 5 102.93 0 138.33 125.90 69% Value Added Tax VAT 905.18 614.53 54.26 54.59 61.88 70.00 74.07 61.08 82.70 79.86 76.09 68% VAT collected inside the country 257.90 173.50 23.74 16.96 15.10 16.97 17.54 14.50 20.30 24.52 23.87 67% VAT collected at the border 647.28 441.03 30.52 37.64 46.78 53.03 56.53 46.58 62.40 55.34 52.22 68% Customs Duty 119.53 95.16 6.82 8.52 10.27 10.96 11.79 10.31 13.58 11.74 11.18 80% Excise 465.33 322.37 29.69 26.99 31.07 35.31 38.30 31.33 45.05 46.44 38.19 69% Other indirect taxes 2.00 2.66 0.16 0.16 0.33 0.50 0.28 0.21 0.27 0.29 0.45 133% 1.1.1.3 Tax returns -50.00 -32.59 -1.53 -5.17 -3.46 -1.84 -5.27 -3.27 -4.23 -5.16 -2.67 65% 1.1.2 Non-tax revenues 208.23 157.31 20.07 11.93 13.80 25.31 15.14 12.15 26.51 15.81 16.59 76% Taxes, charges and others by by BOs of Central Government 103.00 89.48 8.40 8.04 9.66 10.24 10.44 8.31 11.13 10.98 12.28 87% Taxes, charges and others by BOs of Local Government 57.00 36.10 3.00 3.63 3.87 4.38 4.14 3.56 5.24 4.36 3.92 63% Concession fee 11.00 8.43 2.17 - - 2.17 - - 4.09 - - 77% Royalties 33.00 22.02 6.49 0.26 0.26 7.26 0.56 0.28 6.04 0.46 0.40 67% Interest Revenues (Return of loans from Public Enterprises) 4.23 1.27 - - - 1.26 - - - 0.01 - 30% 119.4 1.2 Receipts from financing 518.98 296.99 0.68 68.64 6.93 8 9.09 17.28 37.04 17.32 20.53 57% Borrowing 336.08 132.91 0.08 25.07 4.44 6.44 8.57 16.68 36.46 16.55 18.61 40% External Borrowing and receipts from sub-borrowings POE/1 201.08 22.60 0.12 - 4.52 1.39 8.60 1.33 1.50 1.46 3.67 11% from which sub-borrowings from POE 24.10 4.00 0.00 0.00 0.01 0.00 3.61 0.38 0.00 -0.01 0.01 17% Internal Borrowing 135.00 110.31 -0.03 25.07 -0.08 5.05 -0.03 15.35 34.95 15.09 14.94 82% Return of loans (principal) from Public Enterprises 10.90 5.44 - - - 5.44 - - - - - 50% Dedicated revenues 9.00 3.74 0.27 0.33 0.37 0.25 0.29 0.38 0.35 0.38 1.12 42% Liquidation Funds from (PAK) 151.00 150.00 - 43.22 - 106.78 - - - - - 99% Receipts from Donor Designated Grants 12.00 4.90 0.32 0.02 2.11 0.57 0.23 0.21 0.24 0.39 0.80 41%

Budget Total Execution/ January February March April May June July August September Description 2019 budget ( KFMIS*) executed in millions of Euros (in %) 2. TOTAL PAYMENTS 2,488.63 1,406.88 96.21 124.95 180.33 162.74 169.04 161.66 190.34 141.32 180.25 57% 2.1 Budget expenditures 2,428.78 1,365.08 91.44 124.02 174.66 154.01 168.43 157.58 180.93 140.83 173.18 56% 2.1.1 Current expenditures 1,577.00 1,086.34 90.34 121.20 127.38 123.38 135.33 120.26 131.85 112.19 124.40 69% Wages and Salaries 622.61 457.32 48.54 50.20 50.68 50.57 51.18 53.68 50.70 51.13 50.64 73% Goods and Services 313.02 166.23 4.55 15.04 24.13 20.53 19.63 17.67 23.74 14.81 26.13 53% Utilities 30.37 17.18 0.98 2.24 2.87 2.50 2.27 1.48 1.92 1.44 1.48 57% Subsidies and transfers 611.01 445.61 36.26 53.72 49.71 49.79 62.25 47.43 55.50 44.81 46.15 73% Social transfers /2 453.24 361.37 34.56 43.19 39.71 39.47 43.99 39.44 40.71 39.56 40.76 80% Subsidies (public enterprises , agriculture , etc.) 157.77 84.24 1.70 10.53 10.00 10.32 18.26 7.99 14.79 5.25 5.40 53% 2.1.2 Capital expenditures 823.62 259.36 - 0.45 43.08 29.42 31.49 36.27 47.93 26.23 44.48 31% 2.1.3 Interest expenditures for state debt 28.00 19.38 1.10 2.37 4.20 1.21 1.61 1.04 1.15 2.41 4.30 69% 2.1.4 Reserves 0.16 ------0% 2.2 Payments for financing 59.85 41.79 4.77 0.93 5.67 8.74 0.61 4.09 9.40 0.49 7.09 70% Return of debt principal 49.91 37.70 4.36 - 5.67 8.69 0.09 3.75 8.68 - 6.47 76% from which sub-borrowings from the principal from POE 24.10 4.60 - - 0.34 0.00 0.01 3.99 - - 0.26 19% Donor Designated Grants 9.94 4.09 0.04 0.17 0.65 0.37 0.66 0.36 0.72 0.49 0.62 41% 3. MONTHLY BALANCE OF BUDGET REVENUES AND EXPENDITURES (1.1-2.1) 14.26 54.78 -13.04 -43.32 32.91 -16.69 -31.27 24.07 24.49 -17.68 4. INCREASE/DECREASE OF CASH (1-2) 269.48 50.69 54.67 -42.06 143.66 -8.22 -18.08 51.71 41.32 -4.21 * Budget 2019 on KFMIS reflects additional allocations from own-source revenues carried forward and use of reserve. /1 Negative values represent cash outflows against the amount issued under the refinancing plan /2 Social transfers include the program of pensions and social welfare, as well as the sub-program of the employment division (compensation for maternity)

3. Revenues collected by Customs

During the period January – September 2019, gross revenues collected at the border marked an increase of EUR 27.17 million reaching the gross amount EUR 864.14 million, or for 3.25% more compared to the same period of the previous year.

Returns amounted to EUR 1.46 million, and as a result net revenues amounted to EUR 862.68 million or an increase of EUR 29.72 million or 3.57% compared to the same period of the previous year.

Revenues and returns from Kosovo Customs for the period January – September 2019 2017 2018 2019 Difference Types of revenues in millions of Euros (2019/2018) Gross revenues 815.16 836.97 864.14 3.25% VAT 403.69 428.51 441.03 3% Custom Duty on Import 90.17 88.58 95.16 7% Excise at border 309.05 305.29 317.69 4% Internal excise 8.66 11.36 4.68 -59% Other /1 3.60 3.23 5.57 73% Returns -6.98 -4.01 -1.46 -64% VAT return -0.83 -0.36 -0.64 78% Other returns /2 -6.16 -3.65 -0.82 -78% Net revenues 808.18 832.96 862.68 3.57%

/1 Other categories include: taxes and other customs duties, other anti-dumping measures, customs offenses and penalties, revenues from unspecified courts, revenues from the sale of goods, banners, external customs checks, fast customs. /2 Other returns include: excise returns, customs duty on imports and other customs taxes.

Regarding the structure of border revenues, the largest positive contribution to the increase of revenues was given by revenues collected from VAT, which marked an increase of around EUR 12.52 million, compared to the same period of the previous year (increasing contribute with 3%). Revenues collected from excise, also the custom taxes marked light increase, respectively the excise at border (EUR 12.40 million) and customs fees (EUR 6.58 million) compared to the same period of the previous year.

Viewed by the structure, VAT revenues at the border account for 51%, followed by revenues collected from excise tax by 11% and revenues from customs duty by 37%.

4. Revenues collected by the Tax Administration of Kosovo

During the period January – September 2019, revenues collected by the TAK have marked an increase of EUR 35.62 million, reaching the gross amount of EUR 372.35 million or for 10.58% compared to the same period of the previous year.

Returns amounted to EUR 31.14 million, and as a result, net revenues amounted to EUR 341.21 million or EUR 37.40 million or 12.3% higher than in the same period of the previous year.

Revenues and returns from TAK for the period January – September 2019 2017 2018 2019 Difference Types of revenues in millions of Euros (2019/2018) Gross revenues 303.78 336.73 372.35 11% VAT /1 141.82 156.93 173.50 11% Corporate Income Tax 58.02 63.27 72.71 15% Personal Income Tax 101.49 113.63 122.74 8% Revenues from TAK fines 2.23 2.63 3.10 18% Other revenues collected by TAK/2 0.22 0.27 0.29 7% Returns -35.84 -32.91 -31.14 -5% VAT returns -33.32 -29.51 -26.96 -9% Other returns /3 -2.52 -3.40 -4.18 23% Net revenues 267.94 303.81 341.21 12.3% /1 Includes revenues from VAT deferred /2 This category includes: a collection of debts from presumptive tax and profit tax, gaming licenses, revenue from sales of waste, transfer accounts, compensation for damages from insurance companies, proceeds from the sale of confiscated goods, and rental tax from intangible property. /3 This category includes returns for taxes other than VAT

Regarding the structure, the value added tax share on local revenues is about 47%, followed by revenues from personal income tax (withheld tax, income tax from individual businesses) with 33%, corporate tax with 20%, tax revenues from TAK fines 1%, and revenues from other taxes by 0.1%.

Value added tax continues to be one of the main drivers of domestic revenues amounting to EUR 173.50 million, by marking an increase of EUR 16.57 million or an increase of 11%, followed by withheld tax with an increase of EUR 9.12 million or 8%, corporate tax with the contribution of € 9.44 million at 15%, and other taxes such as the withheld tax on interest, rent tax, property rights, etc.

Simultaneously, new fiscal measures have had an impact on partial transfer of indirect tax collection from the border to within the border, thus contributing on the TAK’s performance.

5. Municipalities’ own source revenues

Municipal tax revenues: Municipal tax own source revenues in this nine-month marked an increase of 17% compared to the same period in 2018.

Municipal non-tax revenues: Municipal non-tax own source revenues marked an increase of 13% compared to the collection of the same period in 2018.

Local level (tax and non-tax) revenues

2017 2018 2019 Difference Types of revenues in millions of Euros (2019/2018) 1. Tax 17.66 18.14 21.14 17% Property Tax 17.66 18.14 21.14 17% 2. Non-tax 32.28 31.95 36.10 13% Municipal taxes 23.59 19.98 23.21 16% Permits and Licences/1 0.66 0.83 0.59 -29% Fines, penalties, confiscations and revenues from inspection 1.71 1.50 1.76 17% Sales of assets/services and revenues from assets 6.31 9.63 10.55 10% Other /2 - 0.00 0.00 52% 1. Total revenues collected by the Municipalities 49.94 50.08 57.24 14% /1 Includes: Licences in fuel sector, revenues from natural sources (permits). /2 Includes: Tax revenues and charges for Court decision for enforcement.

Property tax by municipalities

Municipalities that have generated revenues from property tax are listed below (34). 2017 2018 2019 Difference Municipalities* in millions of Euros (2019/2018) Drenas/Glogovac 0.28 0.37 0.35 -5% Fushë Kosovë/Kosovo Polje 0.51 0.48 0.56 16% Lipjan/Lipljan 0.55 0.56 0.73 31% Obiliq/Obilić 0.30 0.36 0.36 0% Podujevë/Podujevo 0.30 0.31 0.34 12% Prishtine/Priština 5.37 5.42 5.93 9% Shtime/Štimlje 0.10 0.10 0.13 26% Graqanicë/Gračanica 0.37 0.40 0.47 18% Dragash/Dragaš 0.17 0.13 0.15 8% Prizren/Prizren 1.65 1.62 1.93 19% Rahovec/Orahovac 0.25 0.28 0.37 32% Suharekë/Suva Reka 0.44 0.49 0.59 21% Malishevë/Mališevo 0.17 0.20 0.23 10% Mamushë/Mamuša 0.01 0.02 0.02 -22% Deqan/Dečane 0.14 0.16 0.19 19% Gjakovë/Ðakovica 1.17 1.13 1.30 15% Istog/Istok 0.24 0.26 0.32 27% Klinë/Klina 0.22 0.23 0.28 22% Pejë/Peć 1.10 1.09 1.52 40% Junik/Junik 0.03 0.04 0.06 33% Mitrovicë/Mitrovica 0.46 0.49 0.59 21% Skenderaj/Srbica 0.13 0.17 0.19 13% Vushtrri/Vučitrn 0.47 0.48 0.56 16% Gjilan/Gnjilane 1.18 1.00 1.31 31% Kaqanik/Kačanik 0.19 0.20 0.23 15% Kamenicë/Kamenica 0.22 0.25 0.30 19% Novo Bërd/Novo Brdo 0.05 0.05 0.05 0% Shterpcë/Štrpce 0.08 0.11 0.13 27% Ferizaj/Uroševac 1.17 1.32 1.39 5% Viti/Vitina 0.23 0.24 0.34 40% Partesh/Parteš 0.01 0.01 0.02 170% Hani i Elezit/Elez Han 0.06 0.10 0.09 -10% Kllokot/Klokot 0.03 0.05 0.08 80% Ranillugë/Ranilug 0.02 0.02 0.02 10% Total 17.66 18.14 21.14 17% * Municipalities Leposaviq/Leposavić, Zubin Potok/Zubin Potok, Zveçan/Zvečan and the Municipality of North Mitrovicë/a have not registered property tax revenues.

6. Expenditures 2017 2018 2019 Ndryshimi Llojet e shpenzimeve në miliona Euro (2019/2018) 1. Current expenditures 896.39 998.94 1,086.34 9% 1.1 Wages and salaries 410.00 439.26 457.32 4% Salaries 348.36 371.64 386.24 4% Payment for trade union 1.28 1.30 1.34 3% Payment for membership to the chamber of nurses of Kosovo - 0.13 0.15 13% Payment for membership to the chamber of doctors of Kosovo - 0.11 0.22 96% Employee with a contract (not in the payroll list) - 0.01 0.24 3797% Personal Income Tax 21.90 24.19 25.45 5% Employee’s pension contribution 19.42 20.81 21.61 4% Employer’s pension contribution 19.05 20.81 21.61 4% Payments for court decision - 0.27 0.46 73% 1.2 Goods and services 120.32 141.67 166.23 17% Travel expenses 6.95 8.73 8.83 1% Telecommunication expenses (mobile, internet, post) 3.19 4.49 3.67 -18% Fuel, combustibles 11.96 12.98 12.79 -1% Expenses for services 32.80 38.09 49.97 31% Maintenance (premises, roads, vehicles, etc.) 17.32 19.45 21.88 13% Rent (for public premises) 5.43 7.05 8.36 19% Purchase of furniture and equipment less than Eur. 1000 2.33 3.86 11.38 195% Other purchases for Goods & Services 39.68 42.04 42.11 0% Advance Accounts 0.34 0.39 2.19 461% Cash register shortages 0.00 - - 0% Rent tax 0.06 0.07 0.06 -22% Debt service 0.00 0.00 0.02 5057% Expenditures for court decisions and Article 39.2 LPFMA 0.26 4.53 4.96 10% 1.3 Utilities 16.85 16.46 17.18 4% Electricity 10.66 9.29 9.61 3% Water 2.33 2.77 2.85 3% Waste 1.17 1.29 1.42 10% Central Heating 1.89 1.82 2.35 29% Phone expenses (landline) 0.78 1.08 0.79 -26% Expenditures for court decisions and Article 39.2 LPFMA 0.02 0.21 0.15 -29% 1.4 Subsidies and Transfers 349.21 401.55 445.61 11% 1.4.1 Social transfers 277.05 321.17 361.37 13% Pensions 178.22 197.59 232.69 18% Basic pensions 84.28 86.83 108.14 25% Basic Pension Contribution /1 67.40 71.10 85.89 21% Pensions for persons with special needs 16.39 24.70 23.98 -3% Pensions for the blind 4.11 4.11 4.02 -2% Trepça’s temporary pensions 3.17 2.92 3.20 10% KSF pensions 0.89 1.04 1.85 78% KPC pensions 1.98 2.09 2.30 10% Family Pensions - 4.81 3.31 -31% Payments for war categories 27.54 29.83 31.62 6% PSA - Category I -( for family members ) 21.34 24.74 23.76 -4% PSA - Category II -( for family members ) - 0.01 0.01 17% Work disability pension - 0.13 0.08 -40% Payments for war veterans 37.96 57.15 57.61 1% Payments for political prisoners 4.04 6.42 2.07 -68% Maternity leave /3 0.95 1.07 1.22 13% (One-off) social payments for individual beneficiaries /4 0.94 2.24 3.66 63% Subsidies for public and non-public entities (employment training) /5 6.08 1.98 8.66 337% Payments – court decisions - 0.00 0.01 744% 1.4.2 Subsidies 72.15 80.38 84.24 4.8% Subsidies for Public owned enterprises 4.60 6.30 6.86 9% Subsidies for RTK 7.90 11.20 11.20 0% Subsidies for agriculture 0.93 0.93 1.88 102% Other /6 58.73 61.95 64.30 4% 2. Capital expenditures 279.82 297.22 259.36 -13% Construction of roads 210.54 207.67 154.97 -25% Land, expropriation 7.35 4.99 9.40 89% Buildings (schools, hospitals, other public premises) 37.72 37.56 44.11 17% Equipment (with a value higher than Eur. 1000) 11.73 17.75 21.17 19% Vehicles for transport and public safety /7 2.79 4.03 1.73 -57% Capital transfers for public and non-public entities 3.79 2.84 4.65 64% Other capital investments /8 5.80 7.22 9.32 29% Payments for court decision 0.09 15.17 14.02 -8% 3. Total budget expenditures (1+2) 1,176.20 1,296.16 1,345.70 4% /1 For reporting purposes, pension contributors are divided as a separate category since 2015. Therefore, the reduction in this category reflects only the accounting changes from previous years, when this payment included basic pension contribution category. /2 For reporting purposes, Social assistance is now zero because this category has been replaced with a new line PSA - Category I (for family members).. /3 For reporting purposes, maternity leaves have been divided as a separate category since 2015. In the previous years, this payment has been carried out from the payment for individual beneficiaries. 13

/4 Payments of individual beneficiaries in 2015 were smaller as a result of payment for children with disabilities to the code pensions for persons with special needs. /5 Subsidies for public entities were smaller as a result of the amendment to the new regulation for granting subsidies. /6 Includes subsidies for sport and culture, treatment of patients abroad, payments to political parties, payments to individual beneficiaries, payments for the provision of social transfers, court decisions, etc. /7 Mainly include costs of the Ministry of Internal Affairs and Municipality Level (Prishtine, Gllogovc, Prizren, Klinë, and Hani i Elezit). /8 This line includes investments in: machinery, intangible assets, biological assets, electricity generation and transmission, on-going investments from previous years, and support services for execution of investments.

6.1 Payments from donor designated grants

2017 2018 2019 Annual Description difference In millions of Euros (2019/2018) Wages and Salaries 0.52 0.48 0.76 59% Goods and Services 1.58 1.45 1.35 -7% Utilities 0.00 0.00 0.00 89% Subsidies and transfers 1.64 0.59 0.35 -40% Capital expenditures 3.12 1.18 1.60 36% Return of donations 0.09 0.04 0.03 -34% Total 6.95 3.73 4.09 10%

Annex 1: Data on transfers from reserve fund

Date of the Description of the Code Budget Organisation 1 Economic Category Decisions for transfer Initial balance Allocation Residue decision decision/allocation Total 4,800,000 4,642,248 157,752

For supporting the campaign ,,Made in 201 Treasury (MoF) 10/201/11202/200/00000/0112 Decision 09/85 22.01.2019 35,000 Kosova" Kosovo Manufacturing Club Support to the family of the former Deputy 201 Treasury (MoF) 10/201/11202/200/0000/0112 Decision 02/87 29.01.2019 15,000 Minister Arian Daci, who lost his life tragically For covering the expenses for the 201 Treasury (MoF) 10/201/11202/200/00000/0112 Decision 02/88-2019 05.02.2019 50,000 treatment abroad of Ms. Arite Sylejmani To support the 201 Treasury (MoF) 10/201/11202/200/00000/0112 Decision 09/89 12.02.2019 realization of the film 180,000

“Lojë Jete” For carrying out activities for the 11th anniversary 207 MCYS 10/207/80500/200/00000/0820 Decision 08/89 12.02.2019 500,000 of Independence of Kosovo State delegation of the Republic of Kosovo in the 104 Office of the Prime Minister (OPM) 10/104/10720/130/00000/0111 Decision 09/81 24.12.2018 300,000 process of the dialogue with Serbia * Kosova Judo Federation (support to the Olympic 201 Treasury (MoF) 10/201/11202/200/00000/0112 Decision 02/77 04.12.2019 143,000 team, purchase of a van)**** Rehabilitation the Park of 201 Treasury (MoF) 10/201/11202/200/00000/0112 Decision 04/62 28.08.2018 Peace in the Municipality 112,000

of Presheva *** Rehabilitation of the 201 Treasury (MoF) 10/201/11202/200/00000/0112 No.06/09; MoF 50/2018 29.01.2018 primary school in 30,000

Bujanovc ** For the work of the State Commission for marking 104 Office of the Prime Minister (OPM) 10/104/10700/130/00000/0111 Decision 01/91 26.02.2019 115,740 and maintenance of the state border For the KLA Epopee in 104 Office of the Prime Minister (OPM) 10/104/10700/130/00000/0111 Decision 02/91 26.02.2019 25,170 Dugagjin For (24) societies of the 104 Office of the Prime Minister (OPM) 10/104/10600/200/00000/0111 Decision 03/91 26.02.2019 families of missing 5,000

persons (support for the

1 The code of the organization where the decision of the government transfers the means and obliges the implementation/execution of the decision. 16

operation) For the compensation of allowances and financial 250 Kosovo Prosecutorial Council 10/250/32200/111/00000/0330 Decision 04/91 26.02.2019 171,864 stimulation to Special Prosecutors for 2019 For meeting annual contribution of the GRK for 2019 in the Council 201 Treasury (MoF) 10/201/11202/200/00000/0112 Decision 01/92 05.03.2019 for Regional 40,000

Cooperation, headquartered in Sarajevo For the establishment of 104 Office of the Prime Minister (OPM) 10/104/10700/130/00000/0111 Decision 02/92 05.03.2019 the Memorial Centre 100,000

"Bllace 1999" For the operation of 30 organizations of 201 Treasury (MoF) 10/201/11202/200/00000/0112 Decision 10/93 12.03.2019 15,000 pensioners and occupational disabilities For the erection of the 642 Municipality of Mitrovicë/a 10/642/85022/300/42024/0820 Decision 02/93 12.03.2019 monument dedicated to 74,200

the martyr Harun Beka For covering obligations from the previous year, 201 Treasury (MoF) 10/201/11202/200/00000/0112 Decision 03/93 12.03.2019 pursuant to paragraph 2 10,700

of the Article 9 of this Law

Date of the Code Budget Organisation Economic Category Decision for transfer Description of the decision/allocation Initial balance Allocation Residue decision Legal protection and financial support for potential 201 Treasury (MoF) 10/201/11202/200/00000/0112 Decision 14/94 19.03.2019 40,000 accused persons* Legal protection and financial support for potential 201 Treasury (MoF) 10/201/11202/200/00000/0112 Decision 10/88 05.02.2019 30,000 accused persons * The decision for the construction and put in the 207 MCYS 10/201/81500/300/15821/0820 Decision 03/95 26.03.2019 function the "Museum House in Lumbardh 20,296

neighbourhood, Mitrovica" The decision on allocation of funds to the Kosovo 207 MCYS 10/207/80100/200/00000/0810 Decision 11/96 02.04.2019 500,000 national team in Football 201 Treasury (MoF) 10/201/11202/200/00000/0112 Decision 04/96 02.04.2019 The Association of Kosovo Montenegrins 40,000

For the new project "Replacement of the Asbestos 633 Istog/Istok 10/633/48017/300/42035/0411 Decision 06/96 02.04.2019 137,033 Pipeline Annulment of Decisions with No. 10/88 dated: 05.02/19 EUR 30,000.00 as well as No.14/94 dated: 201 Treasury (MoF) 10/201/11202/200/00000/0112 (70,000) 19.03.19, EUR 40,000.00 these financial means are transferred to MoJ * Legal protection and financial support for potential 215 MoJ 10/215/37900/200/00000/0330 Decision No. 14/94 19.03.2019 40,000 accused persons* Legal protection and financial support for potential 215 MoJ 10/215/37900/200/00000/0330 Decision No. 10/88 05.02.2019 30,000 accused persons* For the reconstruction of the Notre-Dame Cathedral 201 Treasury (MoF) 10/201/11202/200/00000/0112 Decision No.01/98 18.04.2019 20,000 in Paris after the damage caused by the fire 201 Treasury (MoF) 10/201/11202/200/00000/0112 Decision No.02/100 26.04.2019 For associations emerging from the KLA War 390,000

Repair of damages caused by hail and floods – 623 Rahovec/Orahovac 10/623/47011/200/00000/0421 Decision No.03/100 26.04.2019 1,000,000 Rahovec/Orahovac 642 Mitrovicë/a 10/642/74300/300/48627/0721 Decision No.03/92 16.04.2019 Purchase of digital healthcare equipment 40,000

Financial support for addressing the housing needs 643 Skenderaj/Srbica 10/643/73032/200/00000/0760 Decision No.03/92 25.04.2019 20,000 of citizen Faik Mustafa For the payment of employees with contracts for 207 MCYS 10/207/11307/130/00000/0860 Decision No.04/102 07.05.20179 special services at the presidential residence 57,944

"Ibrahim Rugova" For the implementation of the Compact Project 104 OPM 10/104/10600/130/00000/0111 Decision No.02/103 14.05.2019 42,000 Office for the Millennium Challenges For financial support for children without parental 201 Treasury (MoF) 10/201/11202/200/00000/0112 Decision No. 03/92 05.03.2019 20,000 care and abandoned - SOS Villages in Kosovo To draft bylaws for the implementation of the Public 202 MPA 10/202/20300/130/00000/0132 Decision No.10/104 23.05.2019 95,000 Administration Reform For the program, the State Aid Commission, 29200 101 Kosovo Assembly 10/101/29200/130/132/00000/0411 Decision No.03/92 05.03.2019 27,300 code, used to supply office equipment, rent, etc. For the Inter-Ministerial Committee for the 104 OPM 10/104/10700/130/00000/0111 Decision No.05/106 11.06.2019 200,000 Memorial Complex "Adem Jashari" in Prekaz 201 Treasury (MoF) 10/201/11202/200/00000/0112 Decision No.03/92 05.09.2019 At RWC Mitrovica for the purpose of paying 40,000 electricity bills * The decision of 2018 was transferred to 2019 since there was no budget funds and the budget transfer was not executed ** It is transferred from 2018. This decision has not been executed due to the inability (bank account in the Republic of Serbia). Will be executed in 2019 *** This decision is transferred. It was not executed due to inability (bank account in the Republic of Serbia). It was executed in 2019; ****This decision is transferred. These funds were transferred in 2018 but were returned in January 2019 in the Treasury account (as budget) and the transfer was re-initiated in 2019 with completed data 18

Annex 2: Employment data

Central level Code Description Law no.06/L-133 30 September 2019 101 Assembly 401 344 102 Office of the President 87 80 104 Office of the Prime Minister 615 582 201 Ministry of Finance 1,830 1,704 202 Ministry of Public Administration 277 274 203 Ministry of Agriculture, Forestry and Rural Development 402 394 204 Ministry of Trade and Industry 258 236 205 Ministry of Infrastructure 308 287 206 Ministry of Health 1,160 902 207 Ministry of Culture Youth and Sports 787 763 208 Ministry of Education Science and Technology 2,269 2,129 209 Ministry of Labour and Social Welfare 875 810 210 Ministry of Environment and Spatial Planning 355 336 211 Ministry of Communities and Returns 120 118 212 Ministry of Local Governance Administration 154 138 213 Ministry of Economic Development 181 172 214 Ministry of Internal Affairs 10,868 10,237 215 Ministry of Justice 2,069 1,955 216 Ministry of Foreign Affairs 329 320 217 Ministry of Defence 3,480 3,115 218 Ministry of European Integration 106 84 219 Ministry of Diaspora and Strategic Investments 97 78 220 Hospital and University Clinical Service of Kosovo 7,438 7,338 221 Ministry of Regional Development 54 44 222 Ministry of Innovation and Entrepreneurship 52 43 224 Health Insurance Fund 98 50 230 Public Procurement Regulatory Commission 42 36 231 Academy of Sciences and Arts of Kosovo 58 55 235 Telecommunications Regulatory Authority 40 38 236 Anti-Corruption Agency 47 43 238 Energy Regulatory Office 36 31 239 Privatization Agency of Kosovo 258 243 240 Procurement Review Body 30 17 241 Free Legal Aid Agency 28 25 242 University of Prishtina 2,081 1,779 243 Kosovo Constitutional Court 70 69 244 Kosovo Competition Commission 26 22 245 Kosovo Intelligence Agency 140 104 246 Kosovo Council for Cultural Heritage 16 7 247 The Election Complaints and Appeals Panel 20 19 249 The Independent Oversight Board for Civil Service of Kosovo 30 26 250 Kosovo Prosecutorial Council 846 803 251 State Agency for Personal Data Protection 24 17 253 Agency for Management of Memorial Complexes in Kosovo 24 19 254 Agency for Air Navigation Service 170 170 302 National Audit Office 172 167 313 Water Regulatory Office 21 20 314 Railways Regulatory Office 29 26 317 Civil Aviation Authority 30 30 318 Independent Commission for Mines and Minerals 80 76 319 Independent Media Commission 39 35 320 Central Election Commission 88 81 321 Ombudsperson Institution 81 73 322 Kosovo Justice Academy 33 23 328 Kosovo Judicial Council 2,289 2,039 329 Property Comparison and Verification Agency 242 185 Central level 41,760 38,811 Note: The former MPs of the Kosovo Assembly who receive salary have been excluded from the column of planned employees according to the Law on Budget; however, these categories have been included in the column of current employees.

Local level Code Description Law no.06/L-133 30 September 2019 611 Drenas/Gllogovc 1,325 1,376 612 Fushe Kosovë/Kosovo Polje 772 781 613 Lipjan/Lipljan 1,525 1,544 614 Obiliq/Obilić 645 693 615 Podujevë/Podujevo 1,980 1,953 616 Prishtinë/Priština 4,737 4,667 617 Shtime/Štimlje 665 688 618 Graçanicë/Gračanica 592 586 621 Dragash/Dragaš 777 773 622 Prizren/Prizren 3,136 3,129 623 Rahovec/Orahovac 1,186 1,214 624 Suharekë/Suva Reka 1,316 1,332 625 Malishevë/Mališevo 1,297 1,362 626 Mamush/Mamuša 156 160 631 Deçan/Dečane 878 850 632 Gjakovë/Ðakovica 2,238 2,283 633 Istog/Istok 972 1,003 634 Klinë/Klina 948 984 635 Pejë/Peć 2,231 2,184 636 Junik/Junik 163 215 641 Leposaviq/Leposavić 562 451 642 Mitrovicë/Mitrovica 1,973 1,986 643 Skenderaj/Srbica 1,373 1,320 644 Vushtrri/Vučitrn 1,587 1,652 645 Zubin Potok/Zubin Potok 415 314 646 Zveçan/ Zvečan 361 242 647 Mitrovica Verior/Severna Mitrovicae 850 493 651 Gjilan/Gnjilane 2,459 2,489 652 Kaçanik/Kačanik 801 800 653 Kamenicë/Kamenica 1,186 1,189 654 Novoberdë/Novo Brdo 341 384 655 Shtërpcë/Štrpce 519 437 656 Ferizaj/Uroševac 2,393 2,465 657 Viti/Vitina 1,162 1,188 658 Partesh/Parteš 145 178 659 Hani i Elezit/Elez Han 224 254 660 Kllokot/Klokot 124 170 661 Ranillugë/Ranilug 189 220 Local level 44,203 44,009 Total 85,963 82,820

Note: The following categories are included in the column of current employees; Members of the Municipal Assembly and Women on Maternity leave who are on the payroll list, whereas they are not in the planning column of the employees according to the Budget Law, therefore it is noticed in the table as exceeding but in fact these categories are planned in the Budget Law with number (0) zero.

Annex 3: Budget and Payments according to Budget Organisations

Central level Budget Pending Progress KFMIS Përshkrimi appropriation KFMIS Budget commitment/ vs Payments No.06/L-133 obligations AB,% 1 2 3 4 5 6=4/3 Assembly 11,219,281 11,246,581 6,221,308 836,330 55% Wages and Salaries 7,136,281 7,136,281 4,909,254 - 69% Goods and Services 2,212,000 2,229,600 1,010,526 207,620 45% Utilities 241,000 250,700 136,807 2,956 55% Subsidies and Transfers 140,000 140,000 103,360 - 74% Non-financial assets 1,490,000 1,490,000 61,361 625,754 4% Office of the President 4,608,189 4,608,189 2,568,505 178,592 56% Wages and Salaries 1,114,068 1,114,068 817,429 - 73% Goods and Services 3,196,421 3,196,421 1,546,334 178,248 48% Utilities 12,700 12,700 2,457 344 19% Subsidies and Transfers 270,000 270,000 202,286 - 75% Non-financial assets 15,000 15,000 - - 0% Office of the Prime Minister 18,554,041 19,436,910 9,703,758 2,661,110 50% Wages and Salaries 4,901,685 4,901,685 3,722,117 - 76% Goods and Services 10,004,108 10,801,990 3,754,125 2,481,963 35% Utilities 143,248 143,248 68,256 716 48% Subsidies and Transfers 2,565,000 2,340,000 1,759,357 44,335 75% Non-financial assets 940,000 1,249,987 399,903 134,097 32% Ministry of Finance 73,618,595 68,499,686 20,909,042 4,066,020 31% Wages and Salaries 16,874,241 16,874,241 11,885,384 - 70% Goods and Services 27,891,310 21,658,852 4,055,220 992,272 19% Utilities 588,592 588,592 219,094 5,551 37% Subsidies and Transfers 13,020,000 14,160,700 1,120,394 - 8% Non-financial assets 15,244,452 15,217,302 3,628,950 3,068,197 24% Ministry of Public Administration 28,864,620 28,959,620 16,736,760 2,111,323 58% Wages and Salaries 2,172,960 2,172,960 1,664,701 - 77% Goods and Services 6,862,352 7,097,352 4,206,770 272,570 59% Utilities 2,949,600 2,809,600 1,652,341 32,567 59% Non-financial assets 16,879,708 16,879,708 9,212,948 1,806,185 55% Ministry of Agriculture, Forestry and Rural Development 58,977,962 58,977,962 24,744,862 2,092,994 42% Wages and Salaries 2,601,599 2,601,599 1,951,621 - 75% Goods and Services 3,363,681 3,363,681 1,974,857 180,245 59% Utilities 135,660 135,660 47,412 5,988 35% Subsidies and Transfers 46,877,022 46,877,022 20,095,137 62,278 43% Non-financial assets 6,000,000 6,000,000 675,835 1,844,484 11% Ministry of Trade and Industry 12,677,391 12,677,391 5,122,936 2,990,384 40% Wages and Salaries 1,725,365 1,725,365 1,233,413 - 71% Goods and Services 2,437,254 2,444,754 1,378,864 405,956 56% Utilities 109,280 139,280 55,214 19,326 40% Subsidies and Transfers 2,050,000 2,020,000 1,058,564 132,541 52% Non-financial assets 6,355,492 6,347,992 1,396,882 2,432,561 22% Ministry of Infrastructure 301,487,751 301,487,751 104,512,754 97,036,008 35% Wages and Salaries 1,925,977 1,925,977 1,364,311 - 71% Goods and Services 8,103,323 8,103,323 7,688,571 236,330 95% Utilities 375,190 375,190 106,332 856 28% Subsidies and Transfers 1,443,814 1,628,814 1,065,566 1,536 65% Non-financial assets 289,639,447 289,454,447 94,287,974 96,797,287 33% Ministry of Health 39,863,808 43,990,954 16,607,800 8,561,404 38% Wages and Salaries 7,770,389 7,770,389 5,560,534 - 72% Goods and Services 16,064,266 20,191,412 6,408,893 1,960,083 32% Utilities 227,348 227,348 113,715 620 50% Subsidies and Transfers 2,313,805 2,313,805 1,410,676 10,530 61% Non-financial assets 13,488,000 13,488,000 3,113,982 6,590,170 23% Ministry of Culture Youth and Sports 44,733,726 45,829,284 21,868,128 15,847,110 48% Wages and Salaries 5,031,282 5,031,282 3,781,930 - 75% Goods and Services 1,430,986 1,541,248 1,164,640 134,784 76% Utilities 404,908 404,908 230,626 1,256 57% Subsidies and Transfers 9,016,550 9,972,050 7,954,691 327,308 80% Non-financial assets 28,850,000 28,879,796 8,736,241 15,383,762 30% Ministry of Education, Science and Technology 73,238,320 73,872,252 38,772,435 13,223,416 52% Wages and Salaries 19,815,991 20,088,643 13,929,723 - 69% Goods and Services 17,756,888 18,221,794 12,368,305 1,295,188 68% Utilities 1,616,459 1,805,049 732,180 4,244 41% Subsidies and Transfers 6,278,498 6,238,898 1,387,201 146,815 22% Non-financial assets 27,770,485 27,517,868 10,355,027 11,777,169 38%

Budget Pending KFMIS Progress Description appropriation KFMIS budget commitment/ payments vs. No.06/L-133 obligations BV,% 1 2 3 4 5 6=4/3 Ministry of Labour and Social Welfare 466,661,828 466,661,828 367,163,553 5,096,366 79% Wages and Salaries 5,319,419 5,319,419 3,850,643 - 72% Goods and Services 1,844,251 1,969,251 1,222,187 235,676 62% Utilities 377,085 392,085 211,650 46,277 54% Subsidies and Transfers 453,236,073 453,171,073 361,371,561 144,000 80% Non-financial assets 5,885,000 5,810,000 507,513 4,670,413 9% Ministry of Environment and Spatial Planning 54,885,402 54,885,402 22,285,778 17,978,790 41% Wages and Salaries 2,323,127 2,323,127 1,645,489 - 71% Goods and Services 1,576,081 1,776,081 1,032,012 136,508 58% Utilities 83,220 83,220 46,402 1,151 56% Subsidies and Transfers 200,000 200,000 - 42,900 0% Non-financial assets 50,702,974 50,502,974 19,561,875 17,798,231 39% Ministry for Communities and Return 7,543,153 7,543,153 2,708,543 2,885,646 36% Wages and Salaries 849,501 849,501 653,288 - 77% Goods and Services 376,652 376,652 253,101 4,636 67% Utilities 17,000 17,000 3,426 - 20% Subsidies and Transfers 300,000 300,000 124,949 20,088 42% Non-financial assets 6,000,000 6,000,000 1,673,778 2,860,922 28% Ministry of Local Government Administration 12,201,508 12,201,508 1,028,825 3,505,331 8% Wages and Salaries 1,061,577 1,061,577 725,212 - 68% Goods and Services 314,431 314,431 133,507 37,537 42% Utilities 15,500 15,500 5,328 - 34% Non-financial assets 10,810,000 10,810,000 164,778 3,467,794 2% Ministry of Economic Development 40,278,861 40,278,861 12,486,055 5,231,308 31% Wages and Salaries 1,260,112 1,260,112 953,348 - 76% Goods and Services 4,516,669 4,427,269 1,136,794 907,250 26% Utilities 46,210 46,210 11,324 - 25% Subsidies and Transfers 12,263,870 12,263,870 6,979,829 1,888 57% Non-financial assets 22,192,000 22,281,400 3,404,760 4,322,170 15% Ministry of Internal Affairs 124,158,194 124,549,323 82,377,760 10,938,856 66% Wages and Salaries 80,134,796 80,134,796 62,358,726 - 78% Goods and Services 23,358,194 23,790,194 16,086,093 3,644,445 68% Utilities 2,006,800 2,006,800 947,609 40,225 47% Subsidies and Transfers 2,031,367 2,422,496 659,408 1,042 27% Non-financial assets 16,627,037 16,195,037 2,325,925 7,253,144 14% Ministries of Justice 23,533,261 23,683,461 15,234,961 2,062,639 64% Wages and Salaries 13,786,193 13,866,393 10,036,849 - 72% Goods and Services 5,221,399 5,444,899 3,621,770 824,610 67% Utilities 1,063,169 1,063,169 807,938 12,284 76% Subsidies and Transfers 1,875,500 1,722,000 479,930 - 28% Non-financial assets 1,587,000 1,587,000 288,474 1,225,745 18% Ministry of Foreign Affairs 32,218,816 32,218,816 18,287,947 4,173,454 57% Wages and Salaries 7,189,118 7,189,118 5,736,032 - 80% Goods and Services 18,874,647 19,495,647 11,985,658 2,510,768 61% Utilities 600,051 600,051 258,949 - 43% Subsidies and Transfers 100,000 100,000 5,500 - 6% Non-financial assets 5,455,000 4,834,000 301,808 1,662,685 6% Ministry of Defence 58,688,060 58,688,060 23,308,207 16,284,398 40% Wages and Salaries 23,459,849 23,459,849 15,718,718 - 67% Goods and Services 12,081,245 12,081,245 5,602,213 1,862,300 46% Utilities 938,000 938,000 488,051 4,536 52% Non-financial assets 22,208,966 22,208,966 1,499,225 14,417,562 7% Ministry of European Integration 2,589,082 2,589,082 1,843,099 149,795 71% Wages and Salaries 733,120 733,120 500,924 - 68% Goods and Services 1,290,962 1,283,762 806,171 149,795 63% Utilities 50,000 50,000 13,804 - 28% Subsidies and Transfers 515,000 522,200 522,200 - 100% Ministry of Diaspora 2,435,747 2,435,747 1,214,278 230,287 50% Wages and Salaries 851,535 851,535 462,878 - 54% Goods and Services 1,439,712 1,439,712 620,511 226,525 43% Utilities 14,500 14,500 5,840 3,763 40% Subsidies and Transfers 130,000 130,000 125,050 - 96% Hospital and University Clinical Service of Kosovo 121,171,263 121,171,263 79,417,620 16,699,487 66% Wages and Salaries 57,945,238 57,945,238 46,995,724 - 81% Goods and Services 40,551,409 40,551,409 22,903,711 7,386,970 56% Utilities 3,603,416 3,603,416 2,408,734 3,931 67% Non-financial assets 19,071,200 19,071,200 7,109,451 9,308,585 37%

Budget Budget in Payments Commitments Progress Description appropriation KFMIS KFMIS /Obligations vs No.06/L-133 expected BV,% 1 2 3 4 5 6=4/3 Ministry of Regional Development 5,979,529 5,979,529 2,775,614 2,895,255 46% Wages and Salaries 418,169 418,169 271,791 - 65% Goods and Services 350,000 350,000 207,599 37,678 59% Utilities 11,360 11,360 3,884 250 34% Subsidies and Transfers 2,500,000 2,500,000 1,649,705 799,961 66% Non-financial assets 2,700,000 2,700,000 642,635 2,057,365 24% Ministry of Innovation and Entrepreneurship 11,167,520 11,167,520 1,632,650 1,015,419 15% Wages and Salaries 369,520 369,520 222,837 - 60% Goods and Services 425,000 425,000 237,477 28,817 56% Utilities 23,000 23,000 3,521 - 15% Subsidies and Transfers 6,350,000 6,350,000 909,718 - 14% Non-financial assets 4,000,000 4,000,000 259,097 986,602 6% Health Insurance Fund 8,697,583 8,697,583 5,922,203 98,299 68% Wages and Salaries 641,286 641,286 253,353 - 40% Goods and Services 1,060,137 1,060,137 176,685 48,299 17% Utilities 66,160 66,160 17,655 - 27% Subsidies and Transfers 6,000,000 6,000,000 5,444,710 - 91% Non-financial assets 930,000 930,000 29,800 50,000 3% Public Procurement Regulatory Commission 796,876 796,876 378,979 20,358 48% Wages and Salaries 372,623 372,623 221,948 - 60% Goods and Services 269,253 269,253 155,937 20,358 58% Utilities 5,000 5,000 1,094 - 22% Non-financial assets 150,000 150,000 - - 0% Academy of Sciences and Arts of Kosovo 1,356,427 1,356,427 883,699 68,239 65% Wages and Salaries 884,484 884,484 613,173 - 69% Goods and Services 404,943 404,943 268,530 16,449 66% Utilities 5,000 5,000 1,996 - 40% Non-financial assets 62,000 62,000 - 51,790 0% Unforeseen expenditures 5,380,000 737,752 - - 0% Non-financial assets 580,000 580,000 - - 0% Reserves 4,800,000 157,752 - - 0% Regulatory Authority of Electronic and Postal Communications 1,879,408 1,879,408 604,239 844,687 32% Wages and Salaries 449,476 449,476 319,766 - 71% Goods and Services 415,232 415,232 220,631 59,097 53% Utilities 14,700 14,700 10,737 330 73% Non-financial assets 1,000,000 1,000,000 53,105 785,260 5% Anti-Corruption Agency 584,643 584,643 341,830 13,471 58% Wages and Salaries 437,235 437,235 290,065 - 66% Goods and Services 138,908 138,908 50,065 13,471 36% Utilities 8,500 8,500 1,700 - 20% Energy Regulatory Office 836,789 836,789 496,528 96,668 59% Wages and Salaries 523,457 523,457 357,222 - 68% Goods and Services 219,332 219,332 127,168 23,495 58% Utilities 22,000 22,000 12,138 1,174 55% Non-financial assets 72,000 72,000 - 72,000 0% Kosovo Privatisation Agency 8,276,049 8,276,049 4,617,850 218,391 56% Wages and Salaries 5,394,049 5,394,049 3,469,084 - 64% Goods and Services 2,714,000 2,714,000 1,068,198 194,525 39% Utilities 98,000 98,000 49,483 1,236 50% Subsidies and Transfers 40,000 40,000 31,086 - 78% Non-financial assets 30,000 30,000 - 22,630 0% Procurement Review Body 390,719 390,719 216,695 2,193 55% Wages and Salaries 271,264 271,264 134,325 - 50% Goods and Services 114,355 114,355 82,370 2,193 72% Utilities 5,100 5,100 - - 0% Agency for Free Legal Aid 406,135 406,135 248,983 13,905 61% Wages and Salaries 213,026 213,026 130,692 - 61% Goods and Services 183,109 183,109 113,562 13,806 62% Utilities 10,000 10,000 4,729 99 47% University of Prishtina 34,785,502 35,633,734 19,035,739 6,772,319 53% Wages and Salaries 21,263,857 21,741,063 15,224,080 - 70% Goods and Services 3,402,645 3,433,188 1,867,822 1,154,169 54% Utilities 1,175,000 1,175,000 616,441 1,467 52% Subsidies and Transfers 1,444,000 1,784,482 646,965 - 36% Non-financial assets 7,500,000 7,500,000 680,430 5,616,683 9%

Zotim Progresi Ndarjet buxhetore Përshkrimi Buxheti SIMFK Pagesat SIMFK /Obligimet ndaj Nr.06/L-133 në pritje BV,% 1 2 3 4 5 6=4/3 Constitutional Court of Kosovo 1,868,447 1,868,447 1,392,847 127,155 75% Wages and Salaries 1,187,745 1,187,745 962,435 - 81% Goods and Services 491,702 430,486 339,558 21,196 79% Utilities 4,000 4,000 2,024 959 51% Non-financial assets 185,000 246,216 88,829 105,000 36% Kosovo Competition Authority 353,707 353,707 199,273 9,844 56% Wages and Salaries 272,846 272,846 161,298 - 59% Goods and Services 66,861 66,861 37,132 9,844 56% Utilities 14,000 14,000 844 - 6% Kosovo Intelligence Agency 8,986,457 8,986,457 5,582,662 901,802 62% Wages and Salaries 4,626,175 4,626,175 3,492,606 52,645 75% Goods and Services 1,820,282 1,820,282 1,119,457 473,347 61% Utilities 40,000 40,000 18,417 2,132 46% Subsidies and Transfers 500,000 500,000 351,681 - 70% Non-financial assets 2,000,000 2,000,000 600,501 373,677 30% Kosovo Council for Cultural Heritage 221,515 221,515 95,356 10,824 43% Wages and Salaries 130,972 130,972 43,599 - 33% Goods and Services 87,993 87,993 51,234 10,824 58% Utilities 2,550 2,550 523 - 21% Election Complaints and Appeal Panel 218,588 281,076 154,932 8,734 55% Wages and Salaries 137,155 173,843 114,403 - 66% Goods and Services 73,613 99,413 40,308 8,734 41% Utilities 7,820 7,820 222 - 3% Radio Television of Kosovo 11,200,000 11,200,000 11,200,000 - 100% Subsidies and Transfers 11,200,000 11,200,000 11,200,000 - 100% Independent Oversight Board KCS 393,576 393,576 236,420 657 60% Wages and Salaries 272,393 272,393 158,369 - 58% Goods and Services 117,358 117,358 76,700 657 65% Utilities 3,825 3,825 1,352 - 35% Kosovo Prosecutorial Council 14,170,065 14,341,929 9,908,740 618,798 69% Wages and Salaries 9,715,383 9,887,247 7,644,775 - 77% Goods and Services 2,470,552 2,470,552 1,581,198 193,954 64% Utilities 199,630 199,630 92,563 16,439 46% Non-financial assets 1,784,500 1,784,500 590,204 408,404 33% State Agency for Protection of Personal Data 365,203 365,203 156,104 10,625 43% Wages and Salaries 228,305 228,305 94,146 - 41% Goods and Services 130,448 130,448 60,840 10,133 47% Utilities 6,450 6,450 1,117 493 17% Agency for Managing of Memorial Complexes 6,933,973 6,933,973 1,911,891 814,826 28% Wages and Salaries 174,102 174,102 78,334 - 45% Goods and Services 74,871 74,871 53,946 2,198 72% Utilities 55,000 55,000 22,931 - 42% Non-financial assets 6,630,000 6,630,000 1,756,680 812,628 26% Air Navigation Services Agency 7,130,150 7,130,150 3,605,717 837,888 51% Wages and Salaries 2,876,373 2,876,373 2,060,899 - 72% Goods and Services 1,418,857 1,418,857 927,107 101,402 65% Utilities 102,370 102,370 71,010 599 69% Non-financial assets 2,732,550 2,732,550 546,701 735,888 20% National Audit Office 3,357,792 3,357,792 2,065,813 381,217 62% Wages and Salaries 2,097,692 2,097,692 1,584,508 - 76% Goods and Services 723,100 723,100 406,208 151,932 56% Utilities 50,000 50,000 24,827 - 50% Non-financial assets 487,000 487,000 50,270 229,286 10% Water and Waste Regulatory Office 392,371 392,371 260,847 5,968 66% Wages and Salaries 251,373 251,373 176,804 - 70% Goods and Services 134,495 134,495 80,797 5,968 60% Utilities 6,503 6,503 3,246 - 50% Railway Regulatory Authority 423,924 423,924 236,510 17,878 56% Wages and Salaries 250,345 250,345 159,710 - 64% Goods and Services 167,179 167,179 73,378 17,732 44% Utilities 6,400 6,400 3,422 147 53% Civil Aviation Authority of Kosovo 1,000,236 1,000,236 676,699 41,023 68% Wages and Salaries 763,446 763,446 544,894 - 71% Goods and Services 223,052 223,052 127,165 41,023 57% Utilities 13,738 13,738 4,640 - 34%

Budget Budget in Payments Commit/Obli Progres

appropriation KFMIS KFMIS g s Description No.06/L-133 expected vs BV,% 1 2 3 4 5 6=4/3 Independent Commission for Mines and Minerals 1,409,356 1,409,356 965,938 142,952 69% Wages and Salaries 833,475 833,475 597,693 3,419 72% Goods and Services 386,281 386,281 275,607 48,978 71% Utilities 30,600 30,600 23,733 460 78% Non-financial assets 159,000 159,000 68,906 90,094 43% Independent Media Commission 1,137,474 1,137,474 501,552 299,312 44% Wages and Salaries 452,591 452,591 259,120 - 57% Goods and Services 365,383 365,383 227,863 7,812 62% Utilities 28,000 28,000 14,569 - 52% Non-financial assets 291,500 291,500 - 291,500 0% Central Election Commission 5,997,490 12,167,460 4,405,514 1,193,210 36% Wages and Salaries 1,118,792 1,439,875 839,753 - 58% Goods and Services 584,998 6,279,885 446,227 1,055,384 7% Utilities 63,700 79,200 5,839 0 7% Subsidies and Transfers 4,200,000 4,200,000 3,113,695 3,096 74% Non-financial assets 30,000 168,500 - 134,730 0% Ombudsman Institution 1,373,754 1,373,754 814,428 34,179 59% Wages and Salaries 990,901 990,901 692,836 - 70% Goods and Services 309,353 309,353 117,732 34,179 38% Utilities 25,500 25,500 3,860 - 15% Non-financial assets 48,000 48,000 - - 0% Justice Acadeny 1,433,309 1,433,309 701,033 273,053 49% Wages and Salaries 265,409 265,409 139,849 - 53% Goods and Services 590,400 590,400 228,764 35,743 39% Utilities 14,500 14,500 6,315 416 44% Non-financial assets 563,000 563,000 326,106 236,894 58% Kosovo Judicial Council 29,404,466 30,045,734 20,765,651 579,172 69% Wages and Salaries 22,727,041 23,367,299 17,470,178 - 75% Goods and Services 4,583,925 4,583,925 2,519,576 402,651 55% Utilities 463,500 463,500 236,555 4,246 51% Subsidies and Transfers 500,000 501,010 389,181 10,870 78% Non-financial assets 1,130,000 1,130,000 150,160 161,405 13% Property Comparison and Verification Agency 2,990,706 2,990,706 1,789,467 573,339 60% Wages and Salaries 1,274,593 1,274,593 806,269 - 63% Goods and Services 1,196,090 1,196,090 918,374 168,386 77% Utilities 88,523 88,523 37,996 281 43% Non-financial assets 431,500 431,500 26,829 404,671 6% Total Central Level 1,795,508,594 1,801,044,393 999,907,317 253,782,707 56%

Note: The total does not include payments from designated donor grants, interest payments, debt principal payments and trust funds.

Local Level Prog Commit/Obli Budget Budget in Payments ress g Description appropriation KFMIS KFMIS vs expected No.06/L-133 BV,% 6=4/ 1 2 3 4 5 3 Gllogoc 15,171,602 15,867,775 9,151,642 3,087,576 58% Wages and Salaries 8,423,505 8,423,505 6,107,524 - 73% Goods and Services 1,716,041 1,619,162 829,284 391,918 51% Utilities 189,113 189,114 107,134 150 57% Subsidies and Transfers 231,347 255,202 109,397 37,900 43% Non-financial assets 4,611,596 5,380,792 1,998,302 2,657,608 37% Fushe Kosovo 11,097,733 13,546,556 7,543,415 3,483,361 56% Wages and Salaries 4,848,709 4,848,709 3,551,612 - 73% Goods and Services 1,301,707 1,383,295 968,861 100,649 70% Utilities 200,000 267,327 205,794 0 77% Subsidies and Transfers 294,657 394,661 351,171 3,000 89% Non-financial assets 4,452,660 6,652,564 2,465,977 3,379,712 37% Lipjan 15,896,971 16,770,489 10,054,237 2,379,571 60% Wages and Salaries 9,280,000 9,339,179 6,819,831 - 73% Goods and Services 1,470,000 1,420,277 841,524 158,545 59% Utilities 250,000 256,979 175,162 1,544 68% Subsidies and Transfers 350,000 418,246 203,113 71,096 49% Non-financial assets 4,546,971 5,335,809 2,014,608 2,148,386 38% Obiliq 12,168,718 12,825,998 6,262,885 3,533,387 49% Wages and Salaries 4,078,259 4,123,259 2,908,212 - 71% Goods and Services 723,930 750,562 402,969 162,748 54% Utilities 276,675 330,061 174,916 8,296 53% Subsidies and Transfers 832,800 836,211 338,148 22,074 40% Non-financial assets 6,257,054 6,785,906 2,438,639 3,340,270 36% Podujevo 22,032,619 27,883,083 12,978,614 2,810,127 47% Wages and Salaries 12,142,542 12,224,163 8,894,451 - 73% Goods and Services 2,178,773 2,032,629 833,224 169,643 41% Utilities 400,000 400,000 234,166 10,699 59% Subsidies and Transfers 610,000 615,000 189,981 247,194 31% Non-financial assets 6,701,304 12,611,292 2,826,791 2,382,591 22% Prishtina 87,733,825 110,613,080 53,256,936 4,674,818 48% Wages and Salaries 31,704,278 31,704,278 22,628,047 - 71% Goods and Services 18,011,479 17,543,838 10,855,524 579,680 62% Utilities 2,000,000 2,450,000 1,903,998 13,286 78% Subsidies and Transfers 3,741,400 10,552,862 8,413,049 139,650 80% Non-financial assets 32,276,668 48,362,101 9,456,318 3,942,202 20% Shtime 7,257,985 9,740,422 5,075,153 980,904 52% Wages and Salaries 4,211,283 4,233,283 3,079,404 - 73% Goods and Services 830,000 839,708 432,785 165,019 52% Utilities 199,068 199,068 84,512 3,500 42% Subsidies and Transfers 131,766 132,390 90,429 - 68% Non-financial assets 1,885,868 4,335,973 1,388,022 812,385 32% Graçanica 7,439,178 13,184,951 6,366,798 611,632 48% Wages and Salaries 2,882,484 2,882,484 2,224,611 - 77% Goods and Services 1,045,289 1,296,085 998,228 56,423 77% Utilities 150,000 158,533 98,777 508 62% Subsidies and Transfers 180,859 195,318 179,220 960 92% Non-financial assets 3,180,546 8,652,532 2,865,963 553,742 33% Dragash 8,404,652 9,075,638 4,610,600 1,095,585 51% Wages and Salaries 4,568,960 4,568,960 3,339,908 - 73% Goods and Services 868,908 860,912 343,169 59,039 40% Utilities 130,000 130,000 82,449 532 63% Subsidies and Transfers 50,000 180,000 147,550 250 82% Non-financial assets 2,786,784 3,335,766 697,524 1,035,764 21% Prizren 47,594,260 49,951,848 28,587,284 5,460,927 57% Wages and Salaries 20,415,529 20,606,463 14,997,148 - 73% Goods and Services 6,723,217 6,547,801 3,153,723 737,659 48% Utilities 1,091,199 1,136,472 548,132 694 48% Subsidies and Transfers 600,000 702,700 572,496 39,411 81% Non-financial assets 18,764,315 20,958,413 9,315,786 4,683,163 44% Rahovec 13,760,891 15,089,616 10,369,060 1,048,276 69% Wages and Salaries 7,537,669 7,559,595 5,487,292 - 73% Goods and Services 1,514,330 1,420,188 703,919 223,841 50% Utilities 255,500 255,500 158,499 214 62% Subsidies and Transfers 250,001 1,250,001 1,139,589 0 91% Non-financial assets 4,203,391 4,604,332 2,879,761 824,221 63%

Budget Budget in Payments Commit/Obli Progress vs appropriation KFMIS KFMIS g Description BV,% No.06/L-133 expected 1 2 3 4 5 6=4/3 Suhareka 16,260,041 16,659,188 10,468,518 1,567,075 63% Wages and Salaries 8,448,110 8,448,110 6,181,174 - 73% Goods and Services 1,716,144 1,615,739 773,087 71,425 48% Utilities 294,700 317,154 180,358 1,466 57% Subsidies and Transfers 300,000 300,510 252,264 350 84% Non-financial assets 5,501,087 5,977,675 3,081,634 1,493,834 52% Malisheva 14,392,380 14,294,897 9,834,310 1,613,561 69% Wages and Salaries 8,257,296 8,257,296 6,084,829 - 74% Goods and Services 1,389,525 1,278,479 1,055,320 86,557 83% Utilities 305,000 305,000 227,335 5,584 75% Subsidies and Transfers 105,000 105,000 104,650 - 100% Non-financial assets 4,335,559 4,349,123 2,362,176 1,521,420 54% Mamusha 2,073,560 2,120,189 1,213,228 284,407 57% Wages and Salaries 1,057,185 1,057,185 731,743 - 69% Goods and Services 267,426 254,209 119,132 55,082 47% Utilities 30,212 30,212 20,288 59 67% Subsidies and Transfers 27,844 27,844 8,613 5,000 31% Non-financial assets 690,893 750,739 333,452 224,266 44% Deçan 8,951,356 9,247,824 6,166,691 955,225 67% Wages and Salaries 5,399,876 5,422,382 3,947,233 - 73% Goods and Services 1,230,474 1,168,457 755,926 158,930 65% Utilities 155,500 155,500 96,797 118 62% Subsidies and Transfers 90,000 91,500 81,597 1,700 89% Non-financial assets 2,075,506 2,409,987 1,285,138 794,477 53% Gjakova 24,785,173 26,412,522 17,280,805 2,902,105 65% Wages and Salaries 13,701,106 13,725,706 10,181,336 - 74% Goods and Services 2,852,316 2,786,620 1,974,877 256,773 71% Utilities 586,800 612,626 345,368 371 56% Subsidies and Transfers 468,000 510,000 288,286 43,549 57% Non-financial assets 7,176,951 8,777,570 4,490,939 2,601,412 51% Istog 10,678,115 16,381,493 7,044,965 2,207,434 43% Wages and Salaries 6,066,251 6,066,251 4,433,481 - 73% Goods and Services 1,345,525 1,251,231 600,862 173,104 48% Utilities 155,000 155,000 82,377 449 53% Subsidies and Transfers 250,000 373,300 221,554 30,890 59% Non-financial assets 2,861,339 8,535,712 1,706,691 2,002,990 20% Klina 10,138,948 10,410,917 6,849,213 806,616 66% Wages and Salaries 6,042,572 6,057,265 4,436,566 - 73% Goods and Services 1,070,934 1,047,647 662,060 30,316 63% Utilities 180,000 180,102 102,090 462 57% Subsidies and Transfers 105,000 125,026 59,774 23,357 48% Non-financial assets 2,740,442 3,000,878 1,588,724 752,481 53% Peja 26,598,410 27,121,868 18,705,550 1,866,341 69% Wages and Salaries 14,216,617 14,216,617 10,310,037 - 73% Goods and Services 3,224,859 3,028,922 2,129,346 82,219 70% Utilities 751,924 752,376 463,696 28,086 62% Subsidies and Transfers 333,000 334,989 310,781 4,000 93% Non-financial assets 8,072,010 8,788,965 5,491,689 1,752,036 62% Junik 1,784,765 1,857,775 1,111,046 259,856 60% Wages and Salaries 1,127,723 1,127,723 831,642 - 74% Goods and Services 172,899 158,297 86,057 19,367 54% Utilities 36,200 36,200 18,709 816 52% Subsidies and Transfers 30,500 30,500 30,500 - 100% Non-financial assets 417,443 505,055 144,138 239,672 29% Leposaviq 4,642,073 4,825,534 3,269,195 450,407 68% Wages and Salaries 2,335,204 2,335,204 1,477,258 - 63% Goods and Services 405,228 417,916 219,163 98,104 52% Utilities 64,000 64,000 46,881 - 73% Subsidies and Transfers 70,000 70,000 56,380 500 81% Non-financial assets 1,767,641 1,938,414 1,469,513 351,803 76% Mitrovica 19,728,815 20,062,256 14,238,866 1,123,752 71% Wages and Salaries 12,025,408 12,025,408 8,875,833 - 74% Goods and Services 2,398,883 2,267,736 1,446,850 134,104 64% Utilities 493,815 493,815 249,347 2,420 50% Subsidies and Transfers 530,043 539,551 402,816 420 75% Non-financial assets 4,280,666 4,735,746 3,264,020 986,808 69%

Budget Budget in Payments Commit/Oblig Progress vs appropriation KFMIS KFMIS Description expected BV,% No.06/L-133 1 2 3 4 5 6=4/3 Skenderaj 13,406,283 14,160,918 8,584,114 1,962,791 61% Wages and Salaries 7,805,273 7,831,463 5,721,615 - 73% Goods and Services 1,480,640 1,424,369 817,801 226,310 57% Utilities 294,537 295,164 131,241 1,064 44% Subsidies and Transfers 270,000 387,078 293,744 26,815 76% Non-financial assets 3,555,833 4,222,843 1,619,715 1,708,602 38% Vushtrri 19,119,355 20,029,843 11,045,577 3,643,799 55% Wages and Salaries 10,207,561 10,241,650 7,400,247 - 72% Goods and Services 3,083,496 3,234,431 1,495,512 589,112 46% Utilities 309,035 321,440 188,003 2,107 58% Subsidies and Transfers 192,914 195,651 167,785 795 86% Non-financial assets 5,326,349 6,036,671 1,794,030 3,051,785 30% Zubin Potok 2,569,693 3,379,028 1,526,234 328,841 45% Wages and Salaries 1,550,000 1,550,000 773,693 - 50% Goods and Services 281,479 308,629 107,847 71,212 35% Utilities 70,958 70,958 3,128 5 4% Subsidies and Transfers 91,104 116,411 61,300 2,000 53% Non-financial assets 576,152 1,333,030 580,266 255,624 44% Zveçan 2,501,643 3,755,234 1,115,074 100,502 30% Wages and Salaries 1,520,000 1,520,000 829,231 - 55% Goods and Services 274,283 274,283 88,303 53,847 32% Utilities 70,000 70,000 3,848 119 5% Subsidies and Transfers 70,000 97,125 42,644 201 44% Non-financial assets 567,360 1,793,827 151,047 46,336 8% North Mitrovica 6,042,381 7,047,453 4,282,680 6,637 61% Wages and Salaries 3,490,000 3,490,000 1,808,743 - 52% Goods and Services 601,422 638,686 457,890 6,134 72% Utilities 115,706 115,706 49,676 503 43% Subsidies and Transfers 156,196 156,196 6,625 - 4% Non-financial assets 1,679,057 2,646,864 1,959,746 - 74% Gjilan 25,544,787 26,420,324 17,241,727 1,364,495 65% Wages and Salaries 15,472,123 15,482,123 11,236,741 - 73% Goods and Services 3,710,000 3,723,573 2,300,346 192,082 62% Utilities 671,500 671,500 328,699 370 49% Subsidies and Transfers 608,936 660,936 363,854 42,000 55% Non-financial assets 5,082,228 5,882,192 3,012,086 1,130,042 51% Kaçanik 8,381,634 8,606,911 5,220,745 1,019,111 61% Wages and Salaries 5,102,663 5,102,663 3,720,516 - 73% Goods and Services 900,000 837,194 288,055 114,544 34% Utilities 160,000 164,500 62,237 2,537 38% Subsidies and Transfers 206,540 210,814 132,933 1,654 63% Non-financial assets 2,012,431 2,291,741 1,017,003 900,376 44% Kamenica 9,359,447 9,729,498 6,071,741 918,904 62% Wages and Salaries 7,114,526 7,160,236 5,160,615 - 72% Goods and Services 956,558 1,017,611 427,081 177,045 42% Utilities 184,000 198,362 124,212 650 63% Subsidies and Transfers 200,000 210,230 94,018 - 45% Non-financial assets 904,363 1,143,059 265,815 741,209 23% Novo Berdo 2,781,634 2,840,713 1,736,703 312,134 61% Wages and Salaries 1,903,481 1,903,481 1,424,108 - 75% Goods and Services 309,711 307,767 163,466 20,215 53% Utilities 66,000 66,049 54,484 90 82% Subsidies and Transfers 30,000 30,006 17,325 150 58% Non-financial assets 472,442 533,410 77,320 291,679 14% Shtërpca 3,794,171 4,053,536 2,577,552 204,516 64% Wages and Salaries 2,178,905 2,178,905 1,608,122 - 74% Goods and Services 436,881 465,564 146,753 80,373 32% Utilities 83,625 83,625 53,958 107 65% Subsidies and Transfers 45,000 49,631 30,800 - 62% Non-financial assets 1,049,760 1,275,811 737,919 124,037 58% Ferizaj 30,934,846 36,737,783 23,649,369 1,660,219 64% Wages and Salaries 15,500,748 15,510,748 11,485,218 - 74% Goods and Services 4,199,994 4,325,399 3,058,497 152,300 71% Utilities 622,680 622,680 421,224 862 68% Subsidies and Transfers 605,692 616,712 446,715 34,743 72% Non-financial assets 10,005,732 15,662,245 8,237,715 1,472,314 53%

Budget Budget in Payments Commit/Oblig Progress vs appropriation KFMIS KFMIS Description expected BV,% No.06/L-133 1 2 3 4 5 6=4/3 Viti 11,399,551 11,398,859 7,886,076 618,750 69% Wages and Salaries 7,363,561 7,365,061 5,420,066 - 74% Goods and Services 1,481,703 1,399,970 960,324 85,348 69% Utilities 221,000 221,000 175,373 1,339 79% Subsidies and Transfers 210,000 224,082 143,394 2,730 64% Non-financial assets 2,123,287 2,188,747 1,186,919 529,332 54% Partesh 1,243,873 1,291,438 839,290 673 65% Wages and Salaries 875,000 875,000 647,246 - 74% Goods and Services 200,000 195,711 150,300 673 77% Utilities 40,000 42,488 16,034 - 38% Subsidies and Transfers 5,000 16,647 2,400 - 14% Non-financial assets 123,873 161,592 23,311 - 14% Hani i Elezit 2,915,921 3,088,948 1,668,818 472,090 54% Wages and Salaries 1,493,148 1,493,148 1,105,197 - 74% Goods and Services 263,236 261,641 169,149 23,439 65% Utilities 54,400 54,400 33,184 478 61% Subsidies and Transfers 61,104 66,240 55,784 100 84% Non-financial assets 1,044,033 1,213,519 305,504 448,073 25% Kllokot 1,241,812 1,263,175 877,050 50,840 69% Wages and Salaries 740,000 740,000 583,638 - 79% Goods and Services 127,961 131,961 96,649 - 73% Utilities 45,000 45,270 28,459 - 63% Subsidies and Transfers 6,644 12,644 11,124 100 88% Non-financial assets 322,207 333,300 157,181 50,740 47% Ranillug 1,825,748 1,992,423 1,031,147 408,228 52% Wages and Salaries 1,040,966 1,040,966 820,840 - 79% Goods and Services 228,612 276,833 69,004 34,540 25% Utilities 30,000 46,871 25,325 - 54% Subsidies and Transfers 40,000 46,708 25,715 - 55% Non-financial assets 486,170 581,045 90,264 373,688 16% Total Local Level 531,654,849 599,740,005 345,792,906 56,275,473 58% Total Central and Local Level 2,327,163,443 2,400,784,398 1,345,700,224 310,058,179 56% Note: The total does not include payments from designated donor grants, interest payments, debt principal payments and trust funds.

Annex 4: Expenditure from the fund transferred for January-September 2019 (KFMIS- Fund 22)

Central Level Commitments/ Description Budget allocation Payments Obligations Progress % 1 2 3 4 5=3/2 Wages and Salaries 1,470,317 52,251 - 4% Goods and Services 945,917 537,683 170,089 57% Utilities 220,140 65,439 - 30% Subsidies and Transfers 732,921 6,885 - 1% Total 3,369,295 662,258 170,089 20%

Local Level Commitments/ Progress Description Budget allocation Payments Obligations % 1 2 3 4 5=3/2 Wages and Salaries 609,948 - - 0% Goods and Services 2,458,350 1,575,141 217,854 64% Utilities 731,905 608,947 2,059 83% Subsidies and Transfers 7,736,573 7,023,437 56,008 91% Capital Expenditures 32,604,197 11,793,030 4,957,700 36% Total 44,140,972 21,000,554 5,233,621 48%

Annex 5: Expenditures of PAK and ANSA from dedicated fund for period January–June 2019 (KFMIS- Fund 23)

Budget Commitments/Obligation Progress Description allocation Payment s % 1 2 3 4 5=3/2 Wages and Salaries 2,000,000 1,283,131 - 64% Goods and Services - - - 0% Utilities - - - 0% Subsidies and Transfers - - - 0% Capital Expenditures - - - 0% PRIVATISATION AGENCY OF KOSOVO 2,000,000 1,283,131 - 64% Wages and Salaries 2,876,373 2,060,899 - 72% Goods and Services 1,418,857 927,107 101,402 65% Utilities 102,370 71,010 599 69% Subsidies and Transfers - - - 0% Capital Expenditures 652,550 95,481 390,450 15% AIR NAVIGATION SERVICES AGENCY 5,050,150 3,154,497 492,451 62% Total 7,050,150 4,437,628 492,451 63%

Annex 6: Payments of court decision and payments under Article 39 (2) of LPFMA

6.1 Payments of final court decisions, for the period January – September 2019 Organisation Amount 101 Assembly 2,515 104 Office of the Prime Minister 6,208 201 Ministry of Finance* 2,791,812 202 Ministry of Public Administration 1,277,981 203 Ministry of Agriculture, Forestry and Rural Development 25,175 204 Ministry of Trade and Industry 25,242 205 Ministry of Infrastructure 234,813 206 Ministry of Health 269,090 207 Ministry of Culture, Youth and Sports 339,266 208 Ministry of Education, Science and Technology 54,530 209 Ministry of Labour and Social Welfare 40,325 210 Ministry of Environment and Spatial Planning 545,147 211 Ministry of Communities and Returns 6,573 214 Ministry of Internal Affairs 181,585 215 Ministry of Justice 22,386 216 Ministry of Foreign Affairs 12,550 217 Ministry of Defence 15,904 220 Hospital and University Clinical Service of Kosovo 705,531 222 University of Prishtina 11,999 239 Election Complaints and Appeal Panel 600,000 242 Air Navigation Services Agency 85,755 247 Water Services Regulatory Authority 55 254 Independent Commission for Mines and Minerals 167,104 313 Independent Media Commission 100 318 Central Election Commission 128,482 319 Kosovo Judicial Council 11,629 320 Assembly 40,065 328 Office of the Prime Minister 405,246 611 Gllogoc 478,465 612 Fushe Kosove 65,875 613 Lipjan 143,943 614 Obiliq 10,009 615 Podujevo 52,842 616 Prishtina 1,070,180 617 Shtime 97,059 618 Graçanica 23,235 621 Dragash 8,886 622 Prizren 548,947 623 Rahovec 34,045 624 Suhareka 164,715 625 Malisheva 256,046 631 Deçan 358,742 632 Gjakova 564,743 633 Istog 34,549 634 Klina 66,950 635 Peja 787,283 641 Leposaviq** 1,334,356 642 Mitrovica 1,215,551 643 Skenderaj 107,551 644 Vushtrri 63,097 648 Zubin Potok 48,304 651 Gjilan 225,881 652 Kaçanik 48,245 653 Kamenica 89,659

654 Novo Brdo 35,082

Organisation Amount 655 Shtrpce 1,490 656 Ferizaj 3,341,108 657 Viti 123,747 658 Partesh 9,632 659 Elez Han 4,612 660 Kllokot 38,779 661 Ranillug 880 Total 19,461,556 * Application of final decision, for expropriation procedure on behalf of the Ministry of Environment and Spatial Planning ** Some of these decisions are final decisions, which have been deferred for several years, in accordance with the LPFMA (Article 40).

The final judgments in the same period of 2018 amounted to 13,756,619, compared to the same period increased by 5,704,937 Euros or 41%

6.2. Payments according to Article 39 (2) of LPFMA/1 for the period January – September 2019 Organisative Code Budget organisation Paid amount 631 Municipality of Decan 5,400.00 656 Municipality of Ferizaj 64,353.00 632 Municipality of Gjakova 29,717.90 618 Municipality of Gracanica 94,796.88 613 Municipality of Lipjan 58,254.38 625 Municipality of Malisheva 8,040.60 635 Municipality of Peja 16,935.00 622 Municipality of Prizren 256,269.86 623 Municipality of Rahovec 24,815.20 Total 558,582.82

1/ Article 39, paragraph 2 of the Law on Public Financial Management and Accountability (LPFMA): Payment of invoices and requests for payment – LPFMA: Where any person has issued such an invoice or demand for payment to a budgetorganization, and the concerned amount is more than sixty (60) days overdue, the person may submit a copy of the concerned invoice or demand for payment to the Treasury.Upon receipt of a copy of such an invoice or demand for payment, the General Director of the Treasury shall, within the next thirty (30) days, make an inquiry to the budgetorganization to ensure (i) that the invoice or the demand for payment is valid and that the concerned goods, services and/or works have been supplied, and (ii) that the concerned amount has not been paid and is more than sixty (60) days overdue. If the result of such inquiry is positive, the Treasury shall pay the concerned amount and shall not be required to obtain the prior approval of the concerned budget organization. In such event, theTreasury shall have the authority to execute a delegated expenditure notice without the prior approval of the concerned budget organization. According to the analysis of the monitoring unit associated with delays in payments is entering into obligations without prior appropriations, the exceeding of works outside the contract and appropriations, review the budget for capital projects namely budget cuts at the end of the year by decisions of the government in the capital projects. Kosovo Treasury has approved the reviewed procedure for handling of delays in payments under the Article 39.2 in December 2018.

Payments under Article 39(2) of the LPFMA in the same period of 2018 were in the amount of 7,797,751, compared to the same period they are reduced by 7,238,988 Euro or -93%.

Annex 7: Subsidies for public enterprises for January – June 2019

Difference in % Description 2017 2018 2019 2019/2018 Amount in million Euro Central heating 0.24 0.31 0.35 12% Water and waste 1.08 0.15 0.24 60% Trepça mines 3.24 3.25 3.25 0% Trainkos 0.49 0.17 0.30 75% Infrakos 0.81 0.15 1.34 796% Total 5.86 4.04 5.48 36%

Annex 8: Expenditures in capital projects for the period January – June 2019

Commitments Description Budget Allocation Expenditure Available Progress % /Obligations 1 2 3 4 5 6=2-4-5 7=4/2 Assembly 1,490,000 1,490,000 61,361 625,754 802,885 4% Project for Villa Germia 1,000 1,000 - - 1,000 0% Renovation of existing building and installations 234,550 234,550 7,470 195,195 31,885 3% Digitalization of archive 60,450 60,450 53,891 6,559 - 89% Establishment of data centre in the Assembly of the Republic of Kosovo 149,000 149,000 - 149,000 - 0% Central heating equipment, surveillance camera. 25,000 25,000 - 15,000 10,000 0% Building Management System 50,000 50,000 - - 50,000 0% Establishment of the WiFi integrated system in Assembly Building 80,000 80,000 - 80,000 - 0% Upgrade and independence of the ICT System, second phase 80,000 80,000 - 80,000 - 0% Statue of "Adem Jashari" in Prishtina 100,000 100,000 - 100,000 - 0% Memorial for women raped during the war 200,000 200,000 - - 200,000 0% Equipment for plenary hall 500,000 500,000 - - 500,000 0% Renovation of plenary hall 10,000 10,000 - - 10,000 0% Office of the President 15,000 15,000 - - 15,000 0% IT equipment for the Office of the President of Kosovo 15,000 15,000 - - 15,000 0% Office of the Prime Minister 1,249,987 1,099,987 399,903 134,097 715,987 32% Equipment for veterinary lab for bird flu 150,000 150,000 21,903 128,097 - 15% Fin.fa.i pro.const.i.fac.ricyc (ipa) 369,050 369,050 369,000 - 50 100% Purchase of special vehicles for sampling 10,000 10,000 - - 10,000 0% Supply of IT equipment 70,937 70,937 9,000 6,000 55,937 13% Renovation of KAS facility and regional offices 150,000 150,000 - - 150,000 0% Reg.infra.sew.wat. suppl. pub. light. in settl. of ashkali comm 500,000 350,000 - - 500,000 0% Ministry of Finance 15,217,302 9,194,452 3,628,950 3,068,197 8,520,155 24% Fiscal cashbox 653,723 653,723 - - 653,723 0% Call centre 100,000 50,000 - - 100,000 0% IT Development strategy 2,090,000 590,000 - - 2,090,000 0% Software system of Kosovo Customs by standards 150,000 150,000 150,000 - - 100% Software 50,000 50,000 - - 50,000 0% License for aw, bi, oracle software 250,000 250,000 - 250,000 - 0% Hardware supply for ASYCUDA and other IT equipment 150,000 150,000 86,373 41,503 22,124 58% Set-up and implementation of IT equipment 30,000 30,000 - 28,889 1,111 0% Content Management System 200,000 200,000 - 197,532 2,468 0% Equipment with additional hardware (bled server me storage) 506,277 506,277 499,598 6,678 1 99% Development and integration of MF systems (data warehouse) 728,000 728,000 182,743 545,257 - 25% IT equipment for the treasury of Kosovo 80,000 80,000 - 80,000 - 0% Regulation of BCPs within IBM 100,000 100,000 25,783 74,217 - 26% Supply with IT equipment 50,000 50,000 - 50,000 - 0% Development Trust Fund 3,972,850 - - - 3,972,850 0% Barcode confirmation system 50,000 50,000 - 50,000 - 0% Renovation of Customs Facilities 50,000 50,000 - - 50,000 0% Supply of Customs Laboratory with Analysing Equipment 200,000 200,000 - 200,000 - 0% Supply LED units with vehicles 300,000 300,000 - 250,000 50,000 0% Supply with new armoured vehicles 150,000 150,000 - 150,000 - 0% Capital Investment Clause/Treasury 500,000 - - - 500,000 0% Advancing IT infrastructure in the Recovery Centre 225,000 225,000 - 225,000 - 0% Supply with equipment to allocate octane and cetane number 800,000 800,000 - 800,000 - 0% IT equipment, PC, Printer, other equipment 200,000 200,000 - - 200,000 0% Renovation of TAK facilities 300,000 300,000 - - 300,000 0% Supply with generator 100,000 100,000 - - 100,000 0% Replacing oil reservoirs in regional offices 50,000 50,000 - - 50,000 0% Capacity building and Cyber Security management 150,000 150,000 - - 150,000 0% Advancing IT processes, security, monitoring system 125,000 125,000 - 119,121 5,879 0% Maintenance of property tax system 222,000 222,000 - - 222,000 0% Meeting obligations by court decisions 2,684,452 2,684,452 2,684,452 - - 100% Ministry of Public Administration 16,879,708 16,354,708 9,212,948 1,806,185 5,860,575 55% New government complex in Hajvalia near Prishtina 150,000 150,000 89,896 60,104 - 60% E-governance project 500,000 500,000 18,870 - 481,130 4% Construction of TAK-Customs Facility in Prishtina 800,000 800,000 424,069 375,931 - 53% Complex Rilindja, Assessment and Renovation of Annex B,C and D 10,754 10,754 - - 10,754 0% Interoperability 500,000 375,000 195,532 - 304,468 39% Implementation of action plan for public administration reform 500,000 500,000 318,210 - 181,790 64% Construction of building of IMC 250,000 250,000 124,026 - 125,974 50% Renovation of Government Facilities 833,452 833,452 447,557 189,008 196,888 54% Design and construction of two faculties in Mitrovica 2,261,272 1,861,272 1,233,017 63,349 964,906 55% Design and construction of the Annex of Basic Court in Gjakova 50,000 50,000 32,040 - 17,960 64% Design and Construction of the Basic Court in Peja - - - - - 0% Construction of the auxiliary buildings of KIA 600,000 600,000 580,752 27 19,221 97% Construction of building of KIPA 400,000 400,000 399,017 - 983 100% Construction of primary school in Peja 300,000 300,000 109,840 - 190,160 37% Construction of music school in Prizren 50,000 50,000 - - 50,000 0% Design and construction of the building of Basic Court - Branch in Novoberde 60,000 60,000 - - 60,000 0% Construction of the building of the Basic Prosecution in Gjakova 235,436 235,436 147,987 - 87,449 63% Construction of the building of the Prosecution Office in - - - - - 0% 35

Mitrovica Construction of primary school in Bajqina, Podujeva 520,000 520,000 160,921 - 359,079 31% Construction of elementary and lower secondary school in Llapushnik, Gllogovc 109,960 109,960 68,744 41,215 0 63% Improvement of infrastructures of school buildings in Graçanica 368,768 368,768 332,349 - 36,419 90% Hardware Capacity building for the state Data Centre and Consultancy. 50,000 50,000 - - 50,000 0% Construction of primary school "Haradin Bajrami" in Magure- Lipjan j 250,000 250,000 171,206 - 78,794 68% Construction of primary school in Pozhoran-Viti 280,000 280,000 120,512 - 159,488 43% Construction of primary school in Rahovec 200,000 200,000 79,961 - 120,039 40% School Pjetershtica in Shtime 120,000 120,000 100,201 - 19,799 84% School in Ponoshec – Gjakova 82,000 82,000 - - 82,000 0% Project Blinaja 400,000 400,000 400,000 - - 100% Construction of facility for the office of ICMM 200,000 200,000 191,228 - 8,772 96% Construction of Centre for Evaluation and Standards 250,473 250,473 250,064 - 409 100% Multi-ethnic school in Mitrovica North - - - - - 0% Lower elementary school in Fushtice e Eperme - Drenas 250,000 250,000 210,421 - 39,579 84% Construction of kindergarten in Prizren 190,639 190,639 190,638 - 1 100% Construction of secondary vocational school in Komoran, Drenas 700,000 700,000 584,276 - 115,724 83% Construction of building for the Office of President 500,000 500,000 - 500,000 - 0% Construction of training centre in Peja 220,000 220,000 - - 220,000 0% Design and construction of Prishtina hospital 450,000 450,000 - 450,000 - 0% Cyber Security 1,816,954 1,816,954 1,743,970 - 72,984 96% State computer network 70,000 70,000 - 66,797 3,203 0% Voip phone system 40,000 40,000 38,052 - 1,948 95% State wireless network 60,000 60,000 - 59,754 246 0% Establishment of recovery centre 500,000 500,000 449,592 - 50,408 90% Development of HIS-cyber security 500,000 500,000 - - 500,000 0% Establishment of radiology system 500,000 500,000 - - 500,000 0% Initiation of the lot for 750,000 750,000 - - 750,000 0% Ministry of Agriculture, Forestry and Rural Development 6,000,000 5,916,554 675,835 1,844,484 3,479,682 11% Afforestation of treeless surfaces 320,000 320,000 - 188,939 131,061 0% Development of management plans 250,000 250,000 10,138 27,210 212,652 4% Laboratory Capacity Building in AIK 250,000 250,000 - 250,000 - 0% Renovation of the AIK Facilities - Administration Building 150,000 150,000 - 150,000 - 0% Creat. resea. prod. capac.of agric.prop-lands of AIK 40,000 40,000 7,800 32,200 - 19% Construction and rehabilitation of irrigation system in Kosovo 987,332 987,332 192,222 307,778 487,332 19% Renovation hunting facilities with a special significance in Blinaje 100,000 100,000 - 70,880 29,120 0% Rarefaction of trees and opening of bands to prevent fires 151,667 151,667 - 98,930 52,737 0% Integrated Agricultural Information System 202,668 119,222 119,222 - 83,446 59% Rehabilitation of the road network in Kosovo vineyard areas 350,000 350,000 346,453 3,547 - 99% Maintenance of forest area for the past three years 300,000 300,000 - - 300,000 0% National Agricultural Inventory Program of the Republic of Kosovo 715,000 715,000 - 715,000 - 0% Rehabilitation and modernization of irrigation system in regional company 1,933,333 1,933,333 - - 1,933,333 0% Purchase of equipment for laboratory in Agricultural Institute of Kosovo 250,000 250,000 - - 250,000 0% Ministry of Trade and Industry 6,347,992 5,558,246 1,396,882 2,432,561 2,518,549 22% Business incubator 150,000 150,000 76,909 73,091 - 51% Construction of economic zones through Kosovo 2,500,000 2,500,000 690,623 1,328,266 481,111 28% Renovation of MTI building 20,000 20,000 - 20,000 - 0% KBRA program software 42,500 42,500 - - 42,500 0% Development of new fields of metrology - equipment with etalons 280,000 280,000 169,686 61,204 49,110 61% Construction of Business Park in Economic Zone in Vushtrri 835,000 835,000 399,964 435,000 36 48% Est. of insp. sys. for all insp. and upgrad. data management 400,000 338,000 - - 400,000 0% Supply and modernization of inspections 200,000 150,000 59,700 - 140,300 30% Adaptation of the facility (acclimatization in Bernice) 1,355,492 677,746 - - 1,355,492 0% Construction of the zone/industrial park in Qylagë - Lipjan 515,000 515,000 - 515,000 - 0% Business park in Marine - Skenderaj 25,000 25,000 - - 25,000 0% Construction of joint economic zone between Kamenica- Ranillug 25,000 25,000 - - 25,000 0% Ministry of Infrastructure 289,454,447 217,454,447 94,287,974 96,797,287 98,369,186 33% Maintenance of bridges 1,296,745 1,296,745 921,225 304,308 71,212 71% Expansion and rehabilitation of main road m Prishtina-Peja 46,500,000 1,500,000 587,875 663,123 45,249,002 1% Horizontal and vertical signalization of main and regional roads 2,185,000 2,185,000 622,899 22 1,562,079 29% Cofund. projects with the MA 400,000 400,000 40,000 221,961 138,039 10% Expansion and rehabilitation of main road Prishtina- Mitrovica 26,320,815 26,320,815 8,405,859 802,142 17,112,814 32% Project design and technical finding 500,000 500,000 330,640 168,272 1,088 66% Maintenance of road invest 8,504,217 8,504,217 7,899,902 603,947 368 93% Highway Prishtina-Hani i Elezit (r) 51,500,000 51,500,000 17,680,367 33,510,737 308,896 34% Construction of the road in entrance of the city of Peja from Prishtina 307,759 307,759 306,481 - 1,278 100% Construction of the road Junike-Gjeravice 400,000 400,000 22,355 377,645 - 6% Expansion of road "Brahim Ademi" and "Driton Islami", Ferizaj 246,884 246,884 184,462 - 62,422 75% Asphalting of regional transit road Shtime-Belince, Shtime 190,000 190,000 - 190,000 - 0% Construction of national road Decan - border with Montenegro 2,097,633 2,097,633 1,273,908 823,725 - 61% Inst. of cam. crea. of database, data, elec. test. for DLU 50,000 50,000 - 5,000 45,000 0% Expansion of the road Komoran-Drenas-Skenderaj 5,721,213 5,221,213 1,144,737 2,949,303 1,627,174 20% Asphalting of the road Dol - Kusar - Goden,Gjakova 274,114 274,114 57,679 216,435 - 21% Maintenance of highway Morine-Merdare 2,395,783 2,395,783 1,708,728 33 687,022 71% Construction of the road Vojnik - Osojan, Skenderaj 458,225 458,225 - 458,225 - 0% Construction of roads in villages of Gjilan 500,000 500,000 499,900 100 - 100% 36

Construction of roads in city of Gjilan 200,000 200,000 194,625 - 5,375 97% Constr. of bridge Valac - Serbovac access road to M. of Zveqan 86,507 86,507 - 86,507 - 0% Construction of road Prishtina - Podujeva 1,894,163 1,894,163 375,853 1,174,147 344,163 20% Expansion of the national road n segment Suhareka - Korishe 206,294 206,294 206,141 0 153 100% Rehabilitation of regional road Lipjan-Magure 544,295 544,295 237,935 306,360 - 44% Asphalting of the main road Dheu i Kuq-Mutivode 98,482 98,482 95,310 - 3,172 97% Construction of road segment: Gadime e Eperme- Smallushe-Sllovi, 79,493 79,493 - 79,493 - 0% Construction of roundabouts in national road Prishtina 158,078 158,078 - 158,078 - 0% Construction of the road Viti-Kerbliq-Kaqanik 50,000 50,000 50,000 - - 100% Asphalting of the road Babush-Tërn-Luboc-Koshare-Slivovë 250,000 250,000 249,979 21 - 100% Asphalting of the road Mirashi i Ri-Cernilla 500,000 500,000 106,597 393,403 - 21% Asphalting of the road Prelez i Jerlive-Muhoc-Lloshkobare 200,000 200,000 - 200,000 - 0% Construction of the underpass for vehicles (at the railroad) in the village 600,000 600,000 45,603 554,397 - 8% Asphalting of the road Greme - Burrnik - Gaqke (Ferizaj - Shterp 701,997 701,997 - 701,997 0 0% Asphalting of the road Melenice-Zaberaj 323,840 323,840 - 323,840 - 0% Asphalting of the road in city of Peja 304,602 304,602 - 304,602 - 0% Asphalting of the road Boge-Shkrel-Koshutan-Molika e Sakut 36,000 36,000 36,000 - 1 100% Asphalting of the road Maja e Zeze-Peklen-Shtypeq i Vogel- Varri 363,167 363,167 - 363,167 - 0% Asphalting of the road in Drelaj-Llutov-Pepaj 250,742 250,742 - 250,742 - 0% Asphalting of the roads in Komoran 100,000 100,000 - 100,000 - 0% Partial asphalting of the road Gjilan - Novobrdo in village 32,300 32,300 - 32,300 - 0% Asphalting of the road Rogove-Dedaj 11,822 11,822 - - 11,822 0% Asphalting of the road Pac-Qafe Gjonaj-Babaj bokes 80,000 80,000 - 80,000 - 0% Asphalting of the road Demjan - Marosh - Dedaj 94,199 94,199 93,092 - 1,107 99% Asphalting of roads in villages (Doberdoll, Majac, Merdar, k 49,943 49,943 - 49,943 0 0% Fixing of the road Hani i Elezit-Gorance- Klloboqice 135,739 135,739 - 135,739 - 0% Connection of industrial zone and transit road with highway in h 50,000 50,000 - - 50,000 0% Re-asphalting of regional road r, segment Bukosh-Polluzhe 1,000,000 1,000,000 577,771 422,229 - 58% Asphalting of the road Hajkobille (at the mosque)- Zajqec - Tyxhec 313,662 313,662 299,993 13,629 40 96% Construction of the road Qafe Duhel - Topillë - Graqevc - Papaz 250,098 250,098 74,452 175,646 0 30% Asphalting of the road “Isa dhe Valdet Kuqi” direction Kanali Beleg 28,440 28,440 23,738 4,702 - 83% Asphalting of the road Kosh-Osojan 84,294 84,294 - 84,294 - 0% Asphalting of the road Ballaban - Orllan (at the lake) 217,926 217,926 160,000 57,926 - 73% Expansion of the road (ring road) Badovcit lake - Mramor – Grasht 400,000 400,000 138,196 261,804 - 35% Asphalting of the road Muqiverc-Krenidell 235,036 235,036 235,020 16 - 100% Construction of intersection in village Xërxë and Krushe e Madhe 215,092 215,092 - 215,092 - 0% Asphalting of the ring road in Rahovec in regional road 282,473 282,473 200,000 82,473 - 71% Rehabilitation of the road Kramovik-Xerxe 55,793 55,793 - 55,793 - 0% Construction of the bridge above river Sitnica in village Pestove 91,000 91,000 30,341 60,659 - 33% Asphalting of roads in Municipality of Ranilluk 37,000 37,000 24,708 12,292 - 67% Construction of roads in village Morine-Krushec 73,000 73,000 72,832 168 - 100% Expansion of the road in Veternik 842,067 842,067 115,387 726,680 - 14% Asphalting of roads in Podujeva 209,766 209,766 - 209,766 - 0% Asphalting of the road Drenas-Gradice 121,892 121,892 67,025 54,867 - 55% Asphalting of the road Gllaviqice-Vragoc 51,862 51,862 33,905 17,957 - 65% Construction of the green roundabout in main road m- ( 565,849 565,849 273,885 291,964 0 48% Expansion of the road Komogllave-Terstenik through neighbourhood Qarkosh 500,000 500,000 - 500,000 - 0% External ring road in Ferizaj (Prelez i Jerlive-Kosine-Llojza-d 632,267 632,267 - 632,267 0 0% Construction of the road that connects southern part of Kaqanik with road 146,250 146,250 - 146,250 - 0% Construction of the bridge in village Plemetin 35,573 35,573 - - 35,573 0% Construction of the old road Junik – Hereq - - - - - 0% Construction of the road – third phase Novoselle-Lipë, Peja 130,800 130,800 55,300 75,500 - 42% Bridge of village Topanicë – Kamenicë 59,000 59,000 46,044 12,956 - 78% Asphalting of roads in village Gjurgjevik i madh- Klina 31,806 31,806 - 31,806 - 0% Construction of the main road Nedakovc-Smrekovnicë - Vushtrri 1,845,980 1,845,980 1,138,421 707,559 0 62% Construction of the road Prekaz-Gofile-Skenderaj - - - - - 0% Construction of the road Junik-Nivokaz, MA Junik - - - - - 0% Construction of local infrastructure in villages Zhup and Podgo 92,507 92,507 - - 92,507 0% Asphalting of roads in villages Stup-Videje and Zajm MA Kline 300,000 300,000 88,992 211,008 - 30% Road Sadik Shala - Lipjan 50,000 50,000 - - 50,000 0% Rehabilitation of regional roads 15,000,000 - - - 15,000,000 0% Rehabilitation of railway line x (Fushe Kosovë - Hani i Elezit) 10,000,000 - - - 10,000,000 0% Construction of the road in village Vernice, Mitrovica - - - - - 0% Asphalting of the roads in the neighbourhood Luzha in village Begrace, Kacanik - - - - - 0% Asphalting of the road Hamze Jashari in Kaçanik 100,896 100,896 11,175 89,721 - 11% Construction of the bridge above river Lepenc in Kovaqevc Kaqanik 120,000 120,000 36,018 83,982 - 30% Reconstruction of the road Lipjan-Blinaj 197,971 197,971 101,878 96,093 - 51% Reconstruction of the road Caraleve-Qafe Duhle 242,972 242,972 200,000 42,972 - 82% Rehabilitation of the road Doganaj-Shtërpce-Brezovice r 1,482,042 1,482,042 387,640 1,094,400 2 26% Rehabilitation of the regional road r- Kline-Gjurakovc 299,596 299,596 192,395 107,201 - 64% Construction of the road Bardhi i Madhe-Lismi 276,705 276,705 236,815 39,890 - 86%

Rehabilitation of the road Xerrxe-Pllasnik 200,000 200,000 - 200,000 - 0% Construction of the road Brezne-Trokan-Brrut 262,293 262,293 23,035 239,258 - 9% Const. Ro.Klinë ( from n – to r- Klinë - Gjurakovc) 400,000 400,000 - 400,000 - 0% Construction of entry road in city of Gjilan in village Livoq 740,584 740,584 691,170 49,414 - 93% Construction of the ring road in Graqanica 100,000 100,000 - 100,000 - 0% Expansion of the road n in Ferizaj to access road with r 300,000 300,000 - 300,000 - 0% National road Prishtina-Gjilan-Konqul 21,913,025 21,913,025 15,870,923 4,542,542 1,499,561 72% Measurement of gasses released from vehicles 30,000 30,000 - 30,000 - 0% Elevation and expansion of the runway at Pristina Airport Adem Jashari 17,000,000 17,000,000 7,716,077 9,283,923 - 45% Provision of railway crossings 650,000 650,000 355,932 294,068 - 55% Electronic registration of transport operators 50,000 50,000 - - 50,000 0% Construction of bus stops 500,000 500,000 420,000 80,000 - 84% Regulation of polygons and auxiliary facilities for NJPSHT of Kosovo 25,000 25,000 - - 25,000 0% Construction of the road Shajkovc-Xehrore 267,845 267,845 182,438 85,407 - 68% Construction of the road Pakashtice-Qelage 146,892 146,892 92,190 54,702 - 63% Construction of the road in village Zaselle-Mitrovice 39,565 39,565 - 39,565 - 0% Asphalting of the road Boletin- Rahove e Madhe 500,000 500,000 106,465 393,535 - 21% Construction of the road in village Kovaqice 300,000 300,000 208,078 91,922 - 69% Construction of the road in Stanterg 243,277 243,277 - 243,277 - 0% Const. Ro. Vill. Lluga (Lipjan) to vill. Radeve (Graqanice) 25,000 25,000 - - 25,000 0% Asphalting of the road Sazli - Prelez i Muhaxhereve, Ferizaj 500,000 500,000 500,000 - - 100% Construction of ro. Bibaj (access r)-Driton Islami (n) in Ferizaj 300,000 300,000 - 300,000 - 0% Asphalting of the road Sojeve-Mirosale-Pojate-Softaj in Ferizaj 588,000 588,000 503,135 84,865 - 86% Asphalting of the road Rahovice-Kishnapole in Ferizaj 400,000 400,000 400,000 - - 100% Asphalting the road Pleshine-kashtanjeve of Ferizaj 300,000 300,000 - 300,000 - 0% Asphalting the road of Talinoc of Muhaxher Ferizaj 350,000 350,000 184,216 165,784 - 53% Asphalting of the road that connects nike village with the n highway 9,098 9,098 - 9,098 - 0% Const. of the Bridge over the Morava River in Viti, near the complex of high schools 22,004 22,004 - 22,004 - 0% Exp.asphal. St. Sadovina of Jerlive-dardan/entrance to motorway 143,000 143,000 - 143,000 - 0% The road rehabilitation Viti - Letnice (r) 71,435 71,435 17,594 53,841 - 25% Asphalting the local roads in the town of Kacanik 90,436 90,436 19,792 70,644 - 22% Expansion of the road bridge Veterinik - American village crossroad 700,000 700,000 653,689 46,312 - 93% Asphalting of the road Germove-Goshice in Viti 65,016 65,016 65,016 0 - 100% Asphalting the road. Mogille - Skifteraj (st. Cernelit) Klokot - Viti - - - - - 0% Asphalting of the road Kopernica-Pusi I Zeneli – PLSS (SHFMU) 88,738 88,738 83,941 4,797 - 95% Asphalting the road in Llapqeva village - Mirusha waterfalls 92,937 92,937 30,545 62,392 - 33% Expansion of the road from Drobeshi to r. Mogilla in Viti 134,078 134,078 - 134,078 - 0% Asph. R. Verbice of zhegovc (Gjilan) - Sllovi (Sllovi) 400,000 400,000 315,033 84,967 - 79% Asphalting of the road istog - Cerrce in Istog 23,900 23,900 23,214 686 - 97% Expansion of the road Rezalle - Likofc in Skenderaj 200,000 200,000 - 200,000 - 0% Asphalting the road Saradran - Ozdrim ne Istog 40,561 40,561 40,212 349 - 99% Asphalting the roads in Izbica in Skenderaj 565,241 565,241 - 565,241 0 0% Asph. R. Malisheva (hoti, gol, sta, kij, bin,kra, car, zb) 126,500 126,500 43,178 83,322 - 34% Asphalting the road Bellopoje and Zhakove in Istog 20,850 20,850 19,977 873 - 96% Asphalting the road Qupevë - Ujmir of Klina 300,000 300,000 299,985 15 - 100% Asphalting of the local roads in Hani Elezitit 100,000 100,000 - 100,000 - 0% Asphalting the road Shushice and Uce in Istog 79,638 79,638 77,730 1,908 - 98% Asphalting the road Ura e Haxhise - Izhanc in Shterpce 150,000 150,000 - 150,000 - 0% Asphalting the road Mleqan-Plloqice in Malisheva 109,163 109,163 - 109,163 - 0% Asphalting the road Banje and Baice in Istog - - - - - 0% Construction of the road Molliq- Potok in Gjakova 25,760 25,760 25,450 310 - 99% Extention of asph. to R. Restelice-border crossing Strezimir 11,600 11,600 - - 11,600 0% Asphalting the road Gurakoc – neighbourhood Qukaj 10,754 10,754 9,865 889 - 92% Asphalting the road Malaj in Peja 63,108 63,108 - 63,108 - 0% Asphalting the road Palaj-Lajthishte-Sibovc-Hamidi-Plemetin 250,000 250,000 249,996 4 - 100% Asphalting the road Brestovik-Shtedim in Peje 80,000 80,000 78,018 1,982 - 98% Asphalting the road Peje-Lumbardh-Milishevc 320,000 320,000 19,531 300,469 - 6% Asphalting the road Rashiq-Broliq 16,000 16,000 - 16,000 - 0% Road Shtupeqi i Madh in Peja 661,070 661,070 355,098 305,972 - 54% Construction of road Mushtisht - Shterpce 400,000 400,000 156,794 243,207 - 39% Asphalting the local roads in Kamenicas Munic. - - - - - 0% Asph.r. Lushi, gerl, gabr, trup, rezh-dullov Kacanik 43,196 43,196 - 43,196 - 0% Construction of road Nishor-Bellanice (Suhareke-Malisheve) - - - - - 0% Asphalting the road Rahove e madhe 317,880 317,880 317,543 337 - 100% Roundabouts at rrasat and rija in Rahovec 70,120 70,120 - 70,120 - 0% Asph. R.strellc i Eperm - Drenoc, conn. with highway r. 881,296 881,296 600,000 281,296 - 68% Asph. R. in vill. Pozhar- Lumbardh, Lluke e eperme-Maznik 574,797 574,797 399,240 175,557 - 69% Asphalting the road në Gllogjan, Deqan 482,477 482,477 204,986 277,491 - 42% Asphalting the road Lubizhdë- Skrobisht, Prizren 50,000 50,000 - 50,000 - 0% Asphalting the road Mazrek-Xhonaj Bishtazhin, Prizren 207,768 207,768 150,000 57,768 - 72% Asphalting the road Prizren - Velezh, Prizren 50,000 50,000 45,000 5,000 - 90% Asphalting the road Rud- Sverk, Malisheve 310,000 310,000 - - 310,000 0% Asphalting the road Rogov-Has, Prizren 27,539 27,539 - 27,539 - 0% Asphalting the roads in Jashanica, Klina 294,872 294,872 - 294,872 - 0% Cable car - Prizren 15,000 15,000 - - 15,000 0% Fixing the roads at the entrance of Shtime 105,079 105,079 105,079 - 0 100% Road Gani Elshani in Drenas 17,528 17,528 - 17,528 - 0% Asphalting the road Llapushnik - Drenas 75,539 75,539 - 75,539 - 0% Repairing regional road Prizren, Prevalle 500,000 500,000 - 500,000 - 0% Construction of road Damjan-Pnish, Gjakova - - - - - 0% Construction of local roads in village Vitomirice -MA Peja 31,720 31,720 14,148 17,572 - 45% Paving the local road with cobblestone village Retine M. 24,574 24,574 - 24,574 - 0% 38

Rahovec Regulating public infrastructure in Brezovica, Shterpce 22,620 22,620 - 22,620 - 0% Maintenance of motorway Prishtine-Hani i elezit r 1,000,000 1,000,000 727,123 272,877 - 73% Expansion of road Dollc - Gjakova 7,520,652 7,520,652 6,024,181 1,490,241 6,230 80% Construction of ringroad of Gjakova 2,000,000 2,000,000 883,606 1,116,394 0 44% Repairing the regjional road Istog-Peja-Deqan-Gjakova 900,000 900,000 472,841 255,499 171,660 53% Lab. examinations (attestations for used materials 400,000 400,000 - - 400,000 0% Asphalting the road in village Poterq i eperm 150,000 150,000 - 150,000 - 0% Asphalting the road Berdosane - Rrezine 20,634 20,634 20,064 570 - 97% Construction of the road at the graveyards (Peje) 140,000 140,000 30,830 109,170 - 22% Asphalting the road in village Krushev e madhe 172,445 172,445 172,445 - 0 100% Buying a car (x) 60,000 60,000 53,657 - 6,343 89% Construction of the Customs Road - Rusoli - shtedim 200,000 200,000 - 200,000 - 0% Asphalting the Runik road to the church 220,000 220,000 - 220,000 - 0% The road around the railway from the junction gllogovc- rubovc to 370,000 370,000 - 370,000 - 0% The asphalting of the Kilaj-Beleg road, Deqan 16,659 16,659 16,659 0 0 100% Construction of the square in obiliq 800,000 800,000 191,852 608,148 - 24% Construction of roads in the hade e re quarter 1,000,000 1,000,000 100,587 899,413 - 10% Asphalting of the road mujedin aliu, Kaqanik 10,253 10,253 - 10,253 - 0% Asphalting of the sllup road, Deqan 205,330 205,330 41,001 164,329 - 20% Asphalting the road brace matovica (mk trade) in the village of le 35,000 35,000 30,000 5,000 - 86% Asphalting the street sami frashëri, in length of meters, 40,000 40,000 - 40,000 - 0% Asphalting of the road tirana , in the northern Mitrovica 50,000 50,000 - 50,000 - 0% Asphalting of the road percev-sferk, kline 150,000 150,000 149,618 382 0 100% Asphalting the road smolice-stubel-berjaha-nivokaz, junik 350,000 350,000 151,884 198,116 - 43% Construction of theroad krusha e madhe - randobrava, km, prizren 188,298 188,298 131,000 57,298 0 70% Reconstruction of the road varos - gerlic 900,000 900,000 210,903 689,097 - 23% Construction of the overpass in Ferizaj 100,000 100,000 - - 100,000 0% Continuation of the pedestrian underpass, exit in the road emin dur 200,000 200,000 - - 200,000 0% Construction of car underpass in Ferizaj 1,800,000 1,800,000 1,800,000 - - 100% Road Rahovec - Suhareke (link with the highway)”, 400,000 400,000 365,814 34,186 - 91% Constr. of fac. for the needs of the Ministry of infrastructure 40,000 40,000 - - 40,000 0% Fixing the lighting in motorway Morine-Merdare r 700,000 700,000 - 700,000 - 0% Cons. of bridge on road Doberqan - Pogragje (river Morava) 100,000 100,000 - 100,000 - 0% Cons. and asph. of road Doberqan - Pogragje - Stublie 200,000 200,000 - 200,000 - 0% Construction of road Cufa Doli 100,000 100,000 16,260 83,740 - 16% Construction of road Shqiponjë -Kralan (r. shaban zeka) 100,000 100,000 - 100,000 - 0% Construction of road Cermjan - Meqe 100,000 100,000 - 100,000 - 0% Construction of road Dol - Kushavec 85,000 85,000 56,229 28,771 - 66% Construction of road Libovec - Goden 100,000 100,000 - 100,000 - 0% Construction of road in village Pjetrashan 96,665 96,665 - 96,665 - 0% Rehabilitation of road Muharrem Domi - Gjakova 100,000 100,000 - 100,000 - 0% Construction of road Radoniq 100,000 100,000 - 100,000 - 0% Construction of the ring - right wing - Suhareka (l-m) 200,000 200,000 - 200,000 - 0% Construction of road Sopi - Shiroke (roundabout Leshan l-m) 20,000 20,000 - 20,000 - 0% Renov.r.Hasan Prishtina and Isa Boletini connect. to road 66,500 66,500 - 66,500 - 0% Renovation of road Llapi in Obiliq r- 170,000 170,000 - 170,000 - 0% Construction of central road in Decan 200,000 200,000 200,000 - - 100% Expansion and reconstruction of road (Prilep - Irzniq) 100,000 100,000 - 100,000 - 0% Asphalting the road in Decan 200,000 200,000 - - 200,000 0% Asphalting the road in Kamenica 133,000 133,000 - 133,000 - 0% Road in the city of Gjilan Enver Miftari at morava e binqes 100,000 100,000 - 100,000 - 0% Asphalting the road Junik - Jasiq - Gjocaj 100,000 100,000 100,000 - - 100% Asphalting the road Junik - Prilep - Drenoc 100,000 100,000 - 100,000 - 0% Asphalting the road Topilla (Junik - Pacaj) 188,015 188,015 100,000 88,015 - 53% Asphalting the road Zllakuqan - Budisalc 100,000 100,000 - 100,000 - 0% Construction of four lanes road from Rahovec- to Xerxe 200,000 200,000 - 200,000 - 0% Cons. road Hereq-Novosell-Palabardh-Janosh-Lugbunar 100,000 100,000 - 100,000 - 0% Rehabilitation of road Pantine - Oshlan 300,000 300,000 - 300,000 - 0% Construction of road in village zym 100,000 100,000 - 100,000 - 0% Traffic and transportation safety project 1,500,000 - - - 1,500,000 0% Purchase of axle scales 50,000 50,000 - 50,000 - 0% Continuation of expanding the road Gjilan - Bujanovc 500,000 500,000 429,475 70,525 - 86% Construction of ringroad in Malisheva 700,000 700,000 269,460 430,540 - 38% Exp. or four lanes road Leposaviq-Mitrovice-Klina ep-Runik- Istog - - - - - 0% Construction of the overpass in Veternik 100,000 100,000 - 100,000 - 0% Rehabilitation of regional road Zhur - Dragash - Brod 1,400,000 1,400,000 1,213,052 186,948 - 87% Asphalting the national road n grejkoc-rrafshi i livadhev 148,658 148,658 - 148,658 - 0% Construction of Kumanova road with connection acces to Zhegra r. 300,000 300,000 - 300,000 - 0% Reconstruction of the road Miradi - industrial zone 130,000 130,000 - 130,000 - 0% Construction of road Aqareve - Siqeve 100,000 100,000 54,090 45,910 - 54% Construction of road skenderaj vushtrri (village krasmirovc) 300,000 300,000 - 300,000 - 0% Construction of road kuqic - ternavc 200,000 200,000 - 200,000 - 0% Continuation of road shkurti ( second phase ) 200,000 200,000 - 200,000 - 0% Construction of road kotorr - qubrel 230,000 230,000 - 230,000 - 0% Construction of road aqarev - plluzhine 200,000 200,000 - 200,000 - 0% Construction of road syreigan - pemishte 250,000 250,000 50,014 199,986 - 20% Construction of road polac in segments 80,000 80,000 - 80,000 - 0% Construction of road vuqak - terdevc 100,000 100,000 - 100,000 - 0% Construction of road ramahmat / Gjakova 100,000 100,000 - 100,000 - 0% Construction of road dol- lipovec-Gjakova 100,000 100,000 - 100,000 - 0% Construction and asphalting of road ‘foleja e uçk-se’ 100,000 100,000 - 100,000 - 0% Asphalting the road in village Irzniq 150,000 150,000 100,000 50,000 - 67% Fixing the road Rezall e re - Rezall e vjeter 100,000 100,000 - 100,000 - 0% Rehabilitation of regional road Klina - Skenderaj 400,000 400,000 - 400,000 - 0%

Construction of road Rambaja-Hajvali 283,591 283,591 - 283,591 - 0% Fixing the roads in Kamenica mountainous areas 300,000 300,000 - - 300,000 0% Asphalting the road the lawns of Istog- moken 150,000 150,000 - 150,000 - 0% Asphalting the road towards mountains Lubozhde-lugu i bute 150,000 150,000 - 150,000 - 0% Asphalting the road fortese-hamoc-rahovec 100,000 100,000 - 100,000 - 0% Construction of road xerxe-sponiq-ratkoc 120,000 120,000 - 120,000 - 0% Asphalting the road çameria-bajnice-rakaj, Kaçanik Municipality 200,000 200,000 - 200,000 - 0% Asphalting the road Triumf Riza in stagovë, Kaçanik Municipality 150,000 150,000 43,418 106,582 - 29% Expansion of road Avdurrahim Shehu, Kaçanik Municipality 150,000 150,000 - 150,000 - 0% Construction of road Idriz Seferi, Kaçanik Municipality 150,000 150,000 - 150,000 - 0% Asphalting the local roads in Kaçanik Municipality 55,000 55,000 - 55,000 - 0% Asphalting the road kepuz-mrasor 150,000 150,000 - 150,000 - 0% Cons. cen. of Istog road Ibrahim Rugova, Fadil Ferati and Uçk 200,000 200,000 - 200,000 - 0% Road kuqishte-rugove, Peja 175,000 175,000 - 175,000 - 0% Road Reka e allages-rugove, Peja 100,000 100,000 - 100,000 - 0% Road stankaj-rugove, Peja 75,000 75,000 - 75,000 - 0% Koshutan-lekaj-rugove, Peja 125,000 125,000 - 125,000 - 0% Road Koshutan-hajl-rugove, Peja 120,000 120,000 - 120,000 - 0% Road pepaj-koshutan-rugove, Peja 175,000 175,000 110,880 64,120 - 63% Dugaiev-gunisht-shkrel-rugove, Peja 200,000 200,000 - 200,000 - 0% Asphalting the road zabel-uglar, Gjilan 250,000 250,000 - 250,000 - 0% Construction of road planej-pashtrik, Prizren 300,000 300,000 - 300,000 - 0% Road to Strellci mountainous area, Deçan 200,000 200,000 - 200,000 - 0% Cons. asph. of road from Anton Qeta to road Sejdiu, Viti 200,000 200,000 96,634 103,366 - 48% Construction of transit road Drenas - kroni i mbretit, Drenas 600,000 600,000 - 600,000 - 0% Construction of road gradice-zhilivode, Drenas 250,000 250,000 - 250,000 - 0% Construction and asph. of road Hertice – mines, Podujeva 200,000 200,000 - 200,000 - 0% Cons. and asph. of road Dem Ahmet, Podujeva 300,000 300,000 - 300,000 - 0% Asphalting the roads in village Jezerc, Ferizaj 200,000 200,000 - 200,000 - 0% Exp. of road fsh.bibaj-access to motorway "arber xhaferi" 100,000 100,000 - - 100,000 0% Cons. of new road Kroni i mbretit-lake of vasileve, Drenas 100,000 100,000 - 100,000 - 0% Construction of road Maxharre-dedi-bistrice, North Mitrovica 300,000 300,000 - 300,000 - 0% Asph.r.connecting village Ngucat (r. bashkim gashi), Suhareka 200,000 200,000 - 200,000 - 0% Construction of road ngucat-javore 292,540 292,540 - 292,540 - 0% Construction of road nishore-kervasari, Suhareka 222,169 222,169 - 222,169 - 0% Construction of road sferke-budisalc, Peja 150,000 150,000 - 150,000 - 0% Construction of road carralluke-carralluke, Malisheva 100,000 100,000 - 100,000 - 0% Construction of road a in Prishtina Municipality 400,000 400,000 - - 400,000 0% Cons. of roundab. on high. Prishtina-Mitrovice(m) in Pestova vill. 100,000 100,000 - - 100,000 0% Cons. of roundab. on high. Prisht-Mitrov(m) in Smerkonice vill. 100,000 100,000 - - 100,000 0% Fix. exp. of road planje-marzrek-liken i hasit ramja e desh. 300,000 300,000 - 209,515 90,485 0% Construction of city boulevard in Kamenica 400,000 400,000 - 400,000 - 0% Cons. of new roads, munic.: Ferizaj, Lipjan, Gjakova, Podujeva 400,000 400,000 - 142,000 258,000 0% Fixing the road in neighbourhood Jeta e re in Prizren 150,000 150,000 - 150,000 - 0% Ministry of Health 13,488,000 13,017,000 3,113,982 6,590,170 3,783,847 23% HIS development 2,000,000 2,000,000 772,766 1,227,234 - 39% Various equipment 100,000 100,000 - - 100,000 0% Maintenance and servicing of medical equipment 150,000 150,000 39,873 110,127 - 27% Maintenance of hospital infrastructure 100,000 100,000 14,891 85,109 - 15% Medical and Administrative Inventory 70,000 70,000 - 70,000 - 0% Medical equipment 70,000 70,000 29,499 40,501 - 42% Medical and Administrative Inventory 5,000 5,000 - 5,000 - 0% Infrastructure maintenance 70,000 70,000 27,833 15,119 27,048 40% Support for the mother and child health programs 50,000 50,000 49,200 - 800 98% Supp. to rae commun. in promoting and Access to health services 50,000 50,000 - 50,000 - 0% Ambulances and other necessary vehicles 205,000 205,000 - 205,000 - 0% Participation in MH in projects 2,520,000 2,520,000 77,896 978 2,441,126 3% Construction of the hospital facility in Ferizaj 2,691,000 2,691,000 1,585,261 1,105,738 1 59% The first phase of construction of the Emergency center- UCCK 400,000 400,000 - 400,000 - 0% Review of health sector (shrimp yogurt from huam bb-p) 1,694,000 1,223,000 145,050 508,860 1,040,090 9% Construction of the MFMC building in Gjilan 500,000 500,000 41,914 458,086 - 8% Other Medical Devices for MFMC 210,000 210,000 133,856 1,361 74,783 64% Maintenance of the building of NCBTK 20,000 20,000 1,982 18,018 - 10% Construction of the MFMC building in Gjakova 363,000 363,000 - 363,000 - 0% Const. of annex of emergency and renovation of MFMC in Decan 150,000 150,000 149,591 410 - 100% Equipment for clinical microbiology in UCCK 150,000 150,000 - 150,000 - 0% Annex construction of the administration building 100,000 100,000 - - 100,000 0% The health service of capital prisons, equipment 50,000 50,000 44,371 5,629 - 89% Blood safety and quality control 120,000 120,000 - 120,000 - 0% Medical equipment for UCCK emergency ward 50,000 50,000 - 50,000 - 0% Investment in PHC 1,400,000 1,400,000 - 1,400,000 - 0% Construction of ambulanta in Mamusha 200,000 200,000 - 200,000 - 0% Ministry of Culture Youth and Sport 28,879,796 26,634,796 8,736,241 15,383,762 4,759,792 30% Teater and opera facility dr.ibrahim rugova 600,000 400,000 55,215 - 544,785 9% Prizren Castle 80,000 80,000 - 80,000 - 0% Sport gym - Istog 200,000 200,000 - 200,000 - 0% Sporting gym in Rahovec 296,327 296,327 296,325 2 - 100% Castle in Halilaq 50,000 50,000 - 50,000 - 0% Sporting gym-Skenderaj 350,000 350,000 - 350,000 - 0% Sporting gym-Deçan 250,000 250,000 196,425 53,576 - 79% Ulpiana locality 80,000 80,000 - 80,000 - 0% 40

Dardana Castle 50,000 50,000 - 50,000 - 0% Renovation of existing sports gyms in regional centers 141,154 141,154 82,871 58,283 - 59% Renovation of existing football stadiums in regional centers 263,662 263,662 125,579 138,083 - 48% Renovation of the range for school sporting 150,000 150,000 77,515 72,485 - 52% Preventive measures for capital investments 100,000 100,000 84,687 15,313 0 85% Preventive measures, emergency interventions 125,208 125,208 - 125,208 - 0% Return of ethno-architectural treasure Kosovo 10,000 10,000 - 10,000 - 0% Contemporary Art Museum 50,000 50,000 - - 50,000 0% Renovation of the "Adem Jashari" stadium Mitrovica 2,520,000 2,520,000 1,239,480 1,020,000 260,520 49% Sporting gym Kaçanik 350,000 350,000 193,788 156,213 - 55% Sporting gym Viti 300,000 300,000 100,000 200,000 - 33% Construction of athletic trails at regional stadiums 80,000 80,000 - 80,000 - 0% Restoration of Xhafer Deva’s house 30,000 30,000 30,000 - - 100% Decan city stadium 100,000 100,000 - 100,000 - 0% Dresnik locality 70,000 70,000 - 70,000 - 0% Construction of sports gym in Dragash 250,000 250,000 238,414 - 11,586 95% Renovation of the city stadium in Prishtina 2,100,000 1,900,000 1,657,440 242,560 200,000 79% The construction of a sporting gym in Samadrexha of Vushtrri 290,000 290,000 92,535 197,465 - 32% Construction of tennis complex in the municipality of Gjakova 383,000 383,000 25,788 357,212 - 7% Construction of the national football stadium in Prishtina 1,900,000 1,400,000 864,000 536,000 500,000 45% Renovation of Kosovo's National Library 200,000 200,000 37,222 - 162,778 19% Construction of tennis field in different municipalities 150,000 150,000 48,850 101,150 - 33% Sporting gym in Zhegra of Gjilan 250,000 250,000 199,995 50,005 - 80% Renovation of the football stadium in Suhareka 50,000 50,000 23,933 26,067 - 48% Renovation of the city stadium in Gjilan 350,000 300,000 225,636 74,364 50,000 64% Construction of the city stadium in Peja 350,000 250,000 - 250,000 100,000 0% Renovation of the city stadium in Ferizaj 200,000 200,000 - 200,000 - 0% Construction of a sports gym in Podujeva municipality 200,000 200,000 95,542 104,458 - 48% Construction of a sports gym in Zahaq - Peja 200,000 200,000 45,014 154,986 - 23% Construction of the sports gym in Krusha e madhe - Rahovec 250,000 200,000 - 200,000 50,000 0% Renovation of national theatre 100,000 100,000 - - 100,000 0% Construction of the Cultural House in Obiliq 398,344 398,344 269,969 - 128,375 68% Tower of Shaban Polluzha 10,000 10,000 - 10,000 - 0% The castle of Novoberde 40,000 40,000 - 40,000 - 0% Museum of the Nature/feasibility study and conceptual project 280,000 280,000 240,000 40,000 - 86% Completion of works in Orthodox churches 180,000 180,000 - 180,000 - 0% The cultural centre in Rogove of Hasi, Gjakova 300,000 300,000 100,000 - 200,000 33% Construction of the stadium in Kaçanik 200,000 100,000 - 100,000 100,000 0% Sporting gym in Shtime 80,000 50,000 8,426 41,574 30,000 11% Auxiliary Stadium in Prizren 100,000 100,000 91,470 8,530 - 91% Construction of the gym for physical education in the school Hysni Zajme in Vrelle/Istog 100,000 100,000 - 100,000 - 0% Construction of the city stadium in Drenas 350,000 350,000 - 350,000 - 0% Construction of the National Judo Center, Peja 350,000 250,000 - 250,000 100,000 0% The Castle of Keqekolla 20,000 20,000 - 20,000 - 0% Conservation and restoration of a Shaban aga’s house in Vushtrri 9,930 9,930 - 9,930 - 0% The historic center of Prizren 57,239 57,239 - 57,239 - 0% Ethnological Complex "Emin Gjiku'' 30,000 30,000 - 30,000 - 0% Castle in Marec 20,000 20,000 - 20,000 - 0% Base construction of the city Leposaviq (suppl. with water equi.) 50,000 50,000 18,800 31,200 - 38% Regulation of football stadium in Ratkoc-Rahovec 250,000 190,000 28,738 161,262 60,000 11% Renovation of the football stadium in Rahovec municipality 200,000 200,000 58,140 141,860 - 29% Constructing the stadium in Zhur - Prizren 400,000 350,000 - 350,000 50,000 0% Olympic swimming pool - Prizren 600,000 500,000 95,104 404,896 100,000 16% Regulation of the city stadium in Kamenica 50,000 50,000 50,000 - - 100% The culture centre Hasan Prishtina - Vushtrri 300,000 300,000 255,118 0 44,882 85% The Jewish cultural centre in Prizren 20,000 20,000 - - 20,000 0% Construction of the cultural house Ukë Bytyqi in Suhareka 650,000 650,000 430,507 - 219,493 66% Restoration and conservation of the Fazli Boqoli tower in Raushiq 42,761 42,761 - 42,761 - 0% Renovation of Kosovo State Archives Building 500,000 500,000 229,351 270,650 - 46% City Stadium in Podujeva 150,000 150,000 43,172 106,829 - 29% Tower in Oroberde/Istog 10,000 10,000 - 10,000 - 0% Tower of Sheremet in Peja 20,000 20,000 - 20,000 - 0% House of Koruglu family in Mitrovica 30,000 30,000 - 30,000 - 0% Fanaj family tower, Vermice 30,000 30,000 - 30,000 - 0% Catholic Church in Ferizaj 30,000 30,000 - 30,000 - 0% City Stadium in Vitia 150,000 150,000 - 150,000 - 0% City Stadium in Lipjan 100,000 100,000 30,000 70,000 - 30% Sporting gym in Loxha - Peja 200,000 200,000 - 200,000 - 0% The stadium in the village of Novosela, Peja 200,000 200,000 - 200,000 - 0% Youth Centre in Dragash 50,000 50,000 - - 50,000 0% Youth Centre in Kaçanik 50,000 50,000 - 50,000 - 0% Home of Hertica in Prishtina 30,000 30,000 - 30,000 - 0% Gjakova old street/square 30,000 30,000 - 30,000 - 0% Complex Rexhep Malaj in Kamenica 50,000 50,000 15,829 30,001 4,170 32% Museum of Peace 20,000 20,000 - 20,000 - 0% Village Hoqe e Madhe 10,000 10,000 - 10,000 - 0% Village Zym 10,000 10,000 - 10,000 - 0% Stadium Perparim Thaqi, Prizren 390,000 390,000 165,982 224,019 - 43% The sports complex "Mars", Prizren 50,000 50,000 47,871 2,129 - 96% Sports Complex in Nashec 50,000 50,000 50,000 - - 100% Construction of grandstand, fencing and gravel laying in stadium 100,000 100,000 97,880 2,120 - 98% The stadium in Studenqan of Suhareka 150,000 100,000 - 100,000 50,000 0% Reconstruction of the "Riza Lushta" city stadium in Mitrovica 100,000 50,000 - 50,000 50,000 0% 41

Sport field in Zhipotok, Dragash 50,000 30,000 - 30,000 20,000 0% The construction of a sports gym in the municipality of Fushe Kosova 200,000 200,000 - 200,000 - 0% Cultural Center Novo Selo 15,000 15,000 - - 15,000 0% The cultural center Skrorrobisht, Prizren 50,000 50,000 - - 50,000 0% The Bosnian cultural center in Pauske, Prizren 50,000 50,000 - - 50,000 0% Youth Recreation Center in Pjetershan village, Gjakova 80,000 80,000 26,056 - 53,944 33% Stone Bridge in Vushtrri 15,000 15,000 - 15,000 - 0% The house of Mulla Adam in Keqekolla 15,000 15,000 - 15,000 - 0% The traditional house Ryshyt Kepuska, Gjakova 10,000 10,000 - 10,000 - 0% Mill and velanica of visheva in Verban, Viti 10,000 10,000 - 10,000 - 0% The host house of Mehmet Begolleve 10,000 10,000 - 10,000 - 0% Tower of Zeqe Rame Sadrise, Brovine 10,000 10,000 - 10,000 - 0% Conservation of sculptures of Agim Çavdarbasha 20,000 20,000 - 20,000 - 0% Marking of cultural heritage 50,000 50,000 - 50,000 - 0% The castle of Vucak, Drenas 50,000 50,000 - 25,000 25,000 0% The MCYS facility in Prizren 200,000 200,000 - 200,000 - 0% The Castle of Korish 50,000 50,000 - 50,000 - 0% The mill of Mehmet Alise in Marali, Malisheva 20,000 20,000 - 20,000 - 0% The mill, barn of the family Januzaj in Senik, Malisheva 20,000 20,000 - 20,000 - 0% The mill of the family Kryeziu, Pagarushe, Malisheva 20,000 20,000 - 20,000 - 0% The tower of the family Tafollaj in Çadrak, Suhareke 10,000 10,000 - 10,000 - 0% Construction of the sports hall Greme-Ferizaj 688,846 688,846 189,639 499,207 - 28% Drenoc sports hall, Malisheva 150,000 150,000 - 150,000 - 0% Renovation of the art gallery in the ali kadriu tower in kro 20,000 20,000 - 20,000 - 0% Restoration of the first UCK military academy in Açareva 40,000 40,000 - 40,000 - 0% Construction of Shaban Manxholli tower in the village of Mikushnice 40,000 40,000 - 40,000 - 0% Museum house in neighbourhood Lumbardh-Mitrovice 20,296 20,296 - 20,295 1 0% Youth Centre in Partesh 50,000 50,000 - - 50,000 0% Youth Centre in Decan 150,000 100,000 - 50,000 100,000 0% Conserv.restor. of Adem Demaci’s house in Prishtina 20,000 20,000 - 20,000 - 0% Headquarters building, brigade 20,000 20,000 - 20,000 - 0% Museum of Mitrovica 20,000 20,000 - 20,000 - 0% Museum of Gjilan 20,000 20,000 - 20,000 - 0% Ethnographic Museum in Peja 20,000 20,000 - 20,000 - 0% Ethnographic Museum in Gjakova 20,000 20,000 - 20,000 - 0% Theater building in Ferizaj 20,000 20,000 - 20,000 - 0% Archaeological site in Barileve 10,000 10,000 - 10,000 - 0% Archaeological site in Gllamnik 10,000 10,000 - 10,000 - 0% Tower of family Geci 10,000 10,000 - 10,000 - 0% Tower in Lubizhde of Hasi 40,000 40,000 11,232 20,000 8,768 28% Construction of stadium in Dragash 100,000 100,000 - 100,000 - 0% Complex of tennis field in Ferizaj 100,000 100,000 - 100,000 - 0% Renovation of the roof of sports hall in Kamenica 80,000 80,000 48,910 31,090 - 61% Constr. of grandstand, fencing and gravel lay.in stad. of Skenderaj 150,000 130,000 - 130,000 20,000 0% Completion of works at the city stadium in Shtime 133,338 133,338 19,676 113,662 - 15% Sports field in Plemetin, Obiliq 40,000 40,000 - 40,000 - 0% Stadium in village Gjonaj, Prizren 100,000 50,000 - 50,000 50,000 0% Sports field in Irzniq 100,000 100,000 - 100,000 - 0% Auxiliary fields 275,000 275,000 - 275,000 - 0% Stadium in the city of Hani Elezit 50,000 50,000 50,000 - - 100% Cultural center in Pagarushe 200,000 200,000 - - 200,000 0% Cultural-youth center in Hani Elezit 100,000 100,000 - 100,000 - 0% Museum house of Ukshin Hoti in Krushë e Madhe, Rahovec 90,000 90,000 - 90,000 - 0% Renovation of youth centre in Kamenica/Dardane 75,000 75,000 - 75,000 - 0% Renovation of the youth center in Viti 25,000 25,000 - - 25,000 0% Renovation of the warehouses of Kosovo museum 20,000 20,000 - 20,000 - 0% The House of Culture in Runik 40,000 40,000 - 40,000 - 0% Reconstruction of the tower of Sef Mleqanit 40,000 40,000 - 40,000 - 0% The semi-Olympic swimming pool in Malisheva 50,000 50,000 - 50,000 - 0% The semi-Olympic swimming pool in Drenas 50,000 50,000 - 50,000 - 0% Sports ground in Dubrava-Ferizaj 50,000 50,000 - 50,000 - 0% Construction of a sports hall in Likoc 50,000 50,000 - 50,000 - 0% Construction of a sports hall in Rrezalle 50,000 50,000 - 50,000 - 0% Football field in Shtime 50,000 50,000 - 50,000 - 0% Football field in Polac 50,000 50,000 - 50,000 - 0% The semi-Olympic swimming pool in Ferizaj 200,000 200,000 - 200,000 - 0% Sports ground in Kaqanik 100,000 100,000 - 100,000 - 0% Sports grounds in boka-boka 100,000 50,000 - 50,000 50,000 0% City archive in Shtime 226,673 176,673 - 176,673 50,000 0% Multifunctional Center in Ferizaj 75,000 75,000 - - 75,000 0% Archaeological Museum in Prizren 50,000 50,000 - 50,000 - 0% Tower of Hamez Tafe Metaj-Baballoq 20,000 20,000 - 20,000 - 0% Museum house "Fadil Vata" - Sallagrazhde 20,000 20,000 - 20,000 - 0% Tower of Rame Bllaca - Bllace 20,000 20,000 - 20,000 - 0% Isa Boletini’s tower 200,000 200,000 14,508 - 185,492 7% Old mosque in Shkoze 10,000 10,000 - 10,000 - 0% Sports grounds 50,000 35,000 - 35,000 15,000 0% Sports centre Firaj - Brod 300,000 100,000 - 100,000 200,000 0% Sports hall in Gadime 300,000 300,000 - 300,000 - 0% Sports range in Mushnikove-Prizren 60,000 60,000 - 60,000 - 0% Sports field in Lubinje e Eperme - Prizren 120,000 70,000 - 70,000 50,000 0% Renovation of city stadium in Gjakova 300,000 300,000 - 300,000 - 0% Cons. of sports range for PSS Deshmoret Kralan - Gjakova 20,100 20,100 - 20,100 - 0% Sports field in Shaptej-Decan 50,000 50,000 - 50,000 - 0% The statue and park Fadil Vokrri in Prishtina 200,000 100,000 - 100,000 100,000 0% House of Culture in Manastirica, Municipality of Prizren 80,000 80,000 - - 80,000 0% Renovation of cultural facilities 50,000 50,000 - - 50,000 0% Reno.funct. house of cul. Isa Kastrati and other comm. 300,000 300,000 - 300,000 - 0% 42 houses Tekke Marash Hisar 100,000 100,000 13,611 86,389 - 14% Construction of Sadik Rama tower in Gjyrgjevik i Madh 50,000 50,000 - 50,000 - 0% Muje Krasniqi tower 30,000 30,000 - 30,000 - 0% Restoration and conservation of Sahit Avdyli’s tower - Dujak 50,000 50,000 - 50,000 - 0% Rest.and conserv.of Reshat Istrefaj’s tower - Strellc 30,000 30,000 - 30,000 - 0% Construction of Haxhë Mustafë Lajçi’s tower – village Malaj 94,000 94,000 - 94,000 - 0% Cons. of mus. tower of nation. hero Basri C.Shpendi in vill. Marece 42,220 42,220 - 42,220 - 0% Restoration of Preke Kuqi’s grave in Prekaz 20,000 20,000 - 20,000 - 0% Renovation of Nuhi Berisha’s museum house in Sfirce- Kamenica 151,698 151,698 - 151,698 - 0% Ministry of Education Science and Technology 27,517,868 27,093,214 10,355,027 11,777,169 5,385,672 38% Inv. bank, chairs for schools in Kosovo 1,000,000 1,000,000 670,085 329,915 - 67% Construction of the facility for secondary school of music, Gjilan 300,000 300,000 - 300,000 - 0% Information technology in pre-university education 75,000 75,000 73,786 1,214 - 98% Construction of elementary school - Turicevc 300,000 300,000 115,059 184,941 - 38% Designing architectural projects for educational facilities 75,000 75,000 2,596 72,404 - 3% Projects for Higher Education 50,000 50,000 - 50,000 - 0% Construction of new infrastructure and renovation of existing facilities in student centre 700,000 700,000 245,280 129,698 325,022 35% Renovation of existing facilities for Prizren university 200,000 200,000 39,900 7,000 153,100 20% Construction and renovation of Infrastructures in Peja University 900,000 900,000 224,869 675,131 - 25% Construction of primary school Luigj Gurakuqi in Batllave, Podujeva 25,000 25,000 - 25,000 - 0% Construction and renovation of Infrastructures in Gjakova University 600,000 600,000 - - 600,000 0% Construction and renovation of Infrastructures in Gjilan University 500,000 500,000 8,019 - 491,981 2% Construction and renovation of Infrastructures in Mitrovica University 30,000 30,000 - 30,000 - 0% Purchase of furniture for the University of Gjilan 50,000 50,000 19,490 - 30,510 39% Purchase of other equipment for the University of Peja 50,000 50,000 - 50,000 - 0% Reform in Education (World Bank Credit) 1,908,419 1,633,765 - - 1,908,419 0% Project with donor co-financing for infrastructure upgrades 50,000 50,000 - 50,000 - 0% Completion of schools under construction by MEST 250,000 250,000 176,725 73,273 1 71% Means of concretisation 350,000 350,000 349,970 30 - 100% Laboratory equipment 500,000 500,000 469,950 30,050 - 94% Supply of laboratory equip. of scientific research for institutions 230,000 230,000 44,550 185,450 - 19% Purchase of concretisation tools for public universities 50,000 50,000 - 50,000 - 0% Upgrade of infras, renov.of existing objec. university of Ferizaj 300,000 300,000 157,515 142,485 - 53% Purchase of equip. for schools. Closets and teaching equipment 50,000 50,000 - 50,000 - 0% Equipment for re functioning of students' canteen 50,000 50,000 - - 50,000 0% Purchase of laboratory and IT equipment for the University of Peja 20,000 20,000 - 20,000 - 0% Purchase of laboratory and IT equipment for the university of Gjilan 50,000 50,000 11,331 - 38,669 23% Purchase of laboratory equipment, inventory and IT equipment for the university of Gjakova 150,000 150,000 - - 150,000 0% Supply with engineering and computer equipment 100,000 100,000 97,489 2,511 - 97% Supply for laboratory equipment for food technology 430,000 430,000 - 430,000 - 0% Supply with equipment for geoscience laboratory 260,000 260,000 89,406 170,594 - 34% Supply with IT equipment 30,000 30,000 29,965 35 - 100% Construction of facilities for pre-school institutions 450,000 450,000 321,031 128,969 - 71% Construction of kindergartens and nurseries - from the IPA ll fund 400,000 400,000 290,975 109,025 - 73% Construction of primary school Ismet Raci in the municipality of Klina 300,000 300,000 239,105 60,895 - 80% Construction of physical education hall at the Rexhep Elmazi school, Gjilan 30,000 30,000 14,004 15,996 - 47% Construction of primary school “Qamil Ilazi” Kacaniku i vjeter 600,000 600,000 141,368 458,632 - 24% Construction of primary school in Braboniq-Mitrovica 550,000 550,000 63,030 486,970 - 11% Renovation of secondary school “Adem Gllavica” Lipjan 400,000 400,000 187,692 212,308 - 47% Construction of secondary low school in Busavate-Kamenica 150,000 150,000 493 149,507 - 0% Construction of sports hall elementary school Emin Duraku, Shtime 150,000 150,000 93,747 56,254 - 62% Construction of kindergarten in Rahovec 150,000 150,000 16,533 133,467 - 11% School in Glloboçica 200,000 200,000 166,013 33,987 - 83% Elementary School in Caraleva 205,000 205,000 - 205,000 - 0% Elementary School in Muzeqine – Shtime 200,000 200,000 63,927 136,073 - 32% Construction of sports hall elementary school in Sllovi Lipjan 50,000 50,000 31,818 18,182 - 64% Renovation of the Gymnasium Pjeter Bogdani, in Peja 100,000 100,000 58,968 41,032 - 59% Construction of Elementary School Vaso Pashe Shkodrani in village Leshan 500,000 500,000 186,072 313,928 - 37% Cons. of annex and renovation of elementary school in Zaskok-Ferizaj 200,000 200,000 190,833 9,167 - 95% Construction of elementary school in Llaushe e Poshtme - Podujeve 200,000 200,000 64,859 135,141 - 32% Construction of elementary school in Uqe - Istog 200,000 200,000 200,000 - - 100% Construction of elementary school in Gushavc - Mitrovica 200,000 200,000 - 200,000 - 0% Construction of elementary school in Ratishe - Deçan 200,000 200,000 - 200,000 - 0% Construction of Elementary School in Vraniq - Suhareka 150,000 150,000 150,000 - - 100% Construction of the sports hall in Gurakoc-Istog 50,000 50,000 50,000 - - 100% Rehabilitation of central heating in sports hall Tetori 50,000 50,000 - - 50,000 0% Purchase and equipping sports halls with sports packages 634,449 634,449 564,321 70,109 19 89% Construction of vocational school in Ferizaj 400,000 400,000 - 400,000 - 0% Construction of school in Gramaqel, Decan 400,000 400,000 172,520 227,480 - 43%

Construction of primary school in the Bosnian neighbourhood in Mitrovica 50,000 50,000 - 50,000 - 0% Construction of physical education hall and rehabilitation of the yard 120,000 120,000 63,476 56,524 - 53% Construction of kindergarten in the Arberia neighbourhood, Klina 300,000 300,000 193,963 106,037 - 65% Construction of elementary and sports school in Drenica, in the village 350,000 350,000 151,821 130,818 67,361 43% Project of elementary school "Kuvendi i Verrave të Llukes", Lluke 150,000 150,000 66,489 83,511 - 44% Construction of primary school Ibrahim Mazrek in Malisheve 700,000 700,000 426,573 273,427 - 61% Construction of High School Hamze Jashari, Skenderaj 50,000 50,000 - 50,000 - 0% Construction of the physical education hall of the elementary school "Ibrahim Fehmiu" in Prizren 150,000 150,000 - 150,000 - 0% Continuing the construction of elementary school in Qubrel 250,000 250,000 84,658 165,342 - 34% Rehabilitation of infrastructure for special education facilities 50,000 50,000 - 50,000 - 0% Rehabilitation of infrastructure for vocational education facilities 50,000 50,000 - 50,000 - 0% Albanian language and computer 1,500,000 1,500,000 1,500,000 - - 100% Rehabilitation of infrastructure of elementary school "Motrat Qiriazi" and "Avdyl Frasheri" Pz 150,000 150,000 - 150,000 - 0% Construction of kindergarten in Prizren 200,000 200,000 - 200,000 - 0% Construction of the school facilities in Doganaj, Kacanik 150,000 150,000 150,000 - - 100% Construction of the physical education hall of the school in Irzniq, Decan 200,000 200,000 - 200,000 - 0% Construction of the sports hall in Shale, Lipjan 200,000 200,000 110,604 89,396 - 55% Construction of physical education hall in elementary school in Arllat 200,000 200,000 47,979 152,021 - 24% Construction of physical education hall in elementary school "Haxhi Hoti" Rugove, Gjakova 200,000 200,000 103,677 96,323 - 52% Construction of school building in Gllogjan 200,000 200,000 115,516 84,484 - 58% Professional oversight of capital projects 150,000 - - - 150,000 0% Purchase of equipment needed for subject fields and maintenance 150,000 150,000 - 150,000 - 0% Construction of Elementary School in Krushevc Peja 200,000 200,000 176,897 23,103 - 88% Renovation of the school "Lidhja e Prizrenit" in Prizren 200,000 200,000 - 200,000 - 0% Nder. Sall.se ed.fiz.shkolles "izvor" ne gornje lubinje pz 50,000 50,000 - 50,000 - 0% Digitization of "Teaching and Learning" course in "school me" school 500,000 500,000 - - 500,000 0% Construction of elementary school in Dragobil, Malisheve 200,000 200,000 176,459 23,541 - 88% Construction of elementary school in Junik 200,000 200,000 - 200,000 - 0% Construction of elementary school in Doberdelan - Suhareke 200,000 200,000 83,576 116,424 - 42% Construction of the kindergarten in Suhareke 100,000 100,000 - 100,000 - 0% Facade of the "Aziz Sylejmani" elementary school in Mitrovica 10,000 10,000 - 10,000 - 0% Construction of the elementary school "Edmond Hoxha", Junik 55,000 55,000 - 55,000 - 0% Construction of lower secondary school "Lidhja e Prizrenit" Deçan 300,000 300,000 - 300,000 - 0% Construction of lower secondary school - Talinoc i Muhaxhereve - Ferizaj 200,000 200,000 186,214 - 13,786 93% Fence of “Abaz Ajeti” school building in Gjilan 10,000 10,000 - 10,000 - 0% Construction of elementary school in Prapaqan, Municipality of Deçan 100,000 100,000 - 100,000 - 0% Construction of elementary school in Krusha e Madhe 300,000 300,000 - 300,000 - 0% Construction of elementary school “Luigj Gurakuqi” in Podujeve 300,000 300,000 - 300,000 - 0% Construction of physical education hall for SFHMU "Ibrahim Mazreku" Malisheve 150,000 150,000 95,821 54,179 - 64% Construction of vocational school V.Cako and Feriz Guri - Annex 200,000 200,000 93,195 - 106,805 47% Construction of a sports hall at SHMU "Bajram Curri" Petrovo, Shtime 120,000 120,000 - 120,000 - 0% Construction of a sports hall at SHMU "Idriz Ajeti" in Pjetershtice, Shtime 150,000 150,000 - 150,000 - 0% Construction of SHMU "Deshmoret e Vitise" in the village of Drobesh, Viti 250,000 250,000 - - 250,000 0% Basic costs for learning centres 500,000 500,000 - - 500,000 0% Construction of annex of school cabin and renovation the roof of "Jeta e Re" gymnasium - Suhareka 250,000 250,000 34,815 215,185 - 14% Construction of the physical education hall of school "Shaban Jashari" in Skenderaj 100,000 100,000 100,000 - - 100% Construction of the physical education hall of school "Fazli Grajqevci" in Shipol 100,000 100,000 100,000 - - 100% Construction of the physical education hall of SHMT "Anton Ceta" in Skenderaj 100,000 100,000 100,000 - - 100% Construction of the physical education hall of school "Azem Bejta" in Prekaz i Eperm 100,000 100,000 100,000 - - 100% Construction of SHFMU “Lan Selimi” in Lumbardh 300,000 300,000 - 300,000 - 0% Ministry of Labour and Social Welfare 5,810,000 5,810,000 507,513 4,670,413 632,075 9% Renovation of existing buildings issh and shp 200,000 200,000 53,211 146,789 - 27% Dev. phy. cap. of employment office 90,000 90,000 - 63,865 26,135 0% Ren. ex. fac. in muni. of AIP 10,000 10,000 - 10,000 - 0% Renovation of existing DAPK buildings 115,000 115,000 - - 115,000 0% Con. muni. home for peop. w/disab. 116,070 116,070 96,500 19,570 - 83% Equipment with tools of new VTC building 100,000 100,000 - 100,000 - 0% Rehab. spa. aro. VTC build. 35,000 35,000 - 35,000 - 0% Purchase of vehicles 20,000 20,000 17,990 - 2,010 90% Advancement of integrated system (DIFLD, DPAK, DPSF) and maint. 50,000 50,000 - - 50,000 0% Renovation of VTCs 60,000 60,000 - 60,000 - 0% Construction of social building, Kacanik 200,000 200,000 18,339 181,662 - 9% Construction of the social housing centre in Malisheve 450,000 450,000 213,484 236,516 - 47% 44

Special medical equipment 15,000 15,000 - 15,000 - 0% Co-fin. cons. res. or daycare cent. for eld. and dis. pers. 23,930 23,930 - - 23,930 0% Ambulance vehicles 60,000 60,000 - 60,000 - 0% Projects for communities of the group 6+ 2,500,000 2,500,000 107,989 2,392,011 - 4% Proj. for. min. comm. that arent part of parl. gr. 6+ and the parl. gr. serb list 1,200,000 1,200,000 - 1,200,000 - 0% Construction of social housing building, Municipality of Kacanik - - - - - 0% Con. hou. roof at “Kodra e Minatoreve” Mitrovica 15,000 15,000 - - 15,000 0% Con. hou. each year in Kroi i Vitakut village - Mitrovice 100,000 100,000 - - 100,000 0% Cons. coll. hou. buil. for fam. of KLA mart. in Vushtrri 300,000 300,000 - - 300,000 0% Continuing the project of building houses - Podujeve 150,000 150,000 - 150,000 - 0% Ministry of Environment and Spatial Planning 50,502,974 40,702,974 19,561,875 17,798,231 13,142,868 39% Was. wat. proj. of infr. impr. at the Bistr. riv. Priz. 901 901 900 0 1 100% Adjustment of the river bed of the river Krena- Gjakova 200,000 200,000 33,593 166,407 - 17% Expropriation 12,500,000 12,200,000 12,061,183 136,145 302,672 96% Construction and renovation of houses of repatriated persons 350,000 350,000 53,448 296,552 - 15% Arrangement of Drenica river bed in Drenas 150,000 150,000 87,818 62,182 - 59% Maintenance of the cadas. inf. sys. of Kosovo lands 167,000 167,000 104,680 62,320 - 63% Construction of “Afrim Zhitia” memorial Lluge, Podujeve - - - - - 0% Construction of “the first base of KLA” memorial Lladovc, Podujeve 20,000 20,000 - 20,000 - 0% Construction of the municipal landfill in the region of Peja 50,000 50,000 19,100 - 30,900 38% Construction of solid materials landfill in Prishtina - - - - - 0% Reh. of wat. supp. and inc. cap. of wat. for vill. of Kacanik 95,000 95,000 5,979 89,021 - 6% Reconstruction of cadastral information 400,000 400,000 88,214 176,428 135,358 22% Expansion of data centre (hardware + software) 200,000 200,000 - 200,000 - 0% Maintenance of the network of air monitoring stations 141,500 141,500 16,979 120,000 4,521 12% Supply with laboratory materials for the laboratory of HMIK 20,000 20,000 - 20,000 - 0% Marking and digitalization of nat. prot. areas 10,000 10,000 - - 10,000 0% Maint. of hydrometric stations of Kosovo according to ponds 20,000 20,000 - 20,000 - 0% Water supply projects in Drenas 2,240 2,240 2,239 - 1 100% Advancement of existing meteorological network and automation 108,500 108,500 108,141 360 - 100% Rehabilitation of the green spaces at “Verrat e Llukes” 28,500 28,500 - 28,423 77 0% Functionalization of bifurcation in the river nerodime 100,000 100,000 - - 100,000 0% Expand the ACA intranet with new modules 25,000 25,000 - - 25,000 0% Relative gravimetric measurements 300,000 300,000 83,516 216,484 - 28% Rehabilitation of the Klina river bed 50,000 50,000 - 50,000 - 0% Widening and cleaning of the river Carraleve-Shtime and Mollopolc-p 81,000 81,000 81,000 - - 100% Strengthen management of national parks: Sharr Mountain 300,000 300,000 125,208 6,590 168,202 42% Modernization and expansion of landfills in Sharr 50,000 50,000 16,605 - 33,395 33% Legalization process 100,000 100,000 - 50,000 50,000 0% Dev. maint. of software "SPAK" (Database) 20,000 20,000 - 20,000 - 0% Scanning archive documents 300,000 300,000 144,135 155,865 - 48% Study, repair and monitoring equipment of existing dams 234,000 234,000 - 234,000 - 0% Preliminary assessment of flood protection with maps of 200,000 200,000 - 200,000 - 0% Cleaning of criteria-emergency profiles of rivers for m 200,000 200,000 60,000 140,000 - 30% Drafting of the Water Cadastre (according to AU SIU) 200,000 200,000 - 200,000 - 0% Renovation and construction of protective infrastructure along r 400,000 400,000 400,000 - - 100% Renovation and construction of protective infrastructure along r 100,000 100,000 - 100,000 - 0% Wastewater plant in the Municipality of Prishtina 3,318,048 818,048 - - 3,318,048 0% Water supply in Koretin - Kamenice 2,250 2,250 2,245 - 5 100% Construction of sewerage network in the villages of Kacanik 45,250 45,250 39,267 5,983 - 87% Sewage network in Prekaz-Mikushnica, Skenderaj 200,000 200,000 40,000 160,000 - 20% Shipol-brus water supply, Mitrovica 100,000 100,000 4,287 95,713 - 4% Rehabilitation of Lumbardh riverbed, Decan 400,000 400,000 399,822 - 178 100% Purchase of cars for DEP 60,000 60,000 59,600 - 400 99% Rehabilitation of the environment and recreation in Kamenice 41,500 41,500 29,186 10,486 1,828 70% Creating green parks - planting seedlings along 260,000 260,000 - 260,000 - 0% Water supply Vrelle - Gadime 1,560 1,560 1,556 - 4 100% Construction of water supply - Kamenice, road to Tugjec 80,000 80,000 80,000 - - 100% Construction of waste plant at Kosovo level 1,860,000 1,860,000 1,742,577 - 117,423 94% Protection and preservation of the spatial environment in the region of Suhareke 103,500 103,500 57,872 45,628 - 56% Construction of municipal landfil in the region of Prizren 48,900 48,900 48,885 - 15 100% Construction of the water supply Strellc, Decan 40,570 40,570 40,561 - 9 100% Rehabilitation of the Iber riverbed - Mitrovice 500,000 500,000 - 500,000 - 0% Regulation of the Sitnica riverbed - Mitrovice 600,000 600,000 - 600,000 - 0% Rehabilitation of the Toplluha riverbed - Suhareke 300,000 300,000 185,535 114,465 - 62% Construction and rehabilitation of the sewerage of breznic village-ko 100,000 100,000 70,338 29,662 - 70% Rehabilitation of the Sitnica riverbed in Lipjan 199,000 199,000 194,948 4,052 - 98% Completion of water supply works for villages - Gjakove 750,000 750,000 750,000 - - 100% Individual connections to the water supply for villages - Skenderaj 167,950 167,950 67,946 100,003 1 40% Construction of the pipeline for Janina and Nene Tereza roads 47,120 47,120 44,927 2,193 - 95% Rehabilitation of Klina river from Kuqice village up to Skenderaj 300,000 300,000 - 300,000 - 0% Construction of the water supply system in the village Orllan - Podu 400,000 400,000 293,070 106,930 - 73% Continuing the works of the river Mirusha 250,000 250,000 129,565 120,435 - 52% Rehabilitation of the Mirusha riverbed, Malisheve 100,000 100,000 49,867 50,133 - 50% Sewage project in the villages of Lladrovc - Carralluke - Mal 200,000 200,000 97,046 102,954 - 49% Study on the state of asbestos pollution in Kosovo 650,000 650,000 - 650,000 - 0% Cleaning and rehabilitation of the riverbed Sllavi-Lipjan from 200,000 200,000 83,739 116,261 - 42% 45

Sllavi to Sllovi Cleaning of the river in Kufce, Stanishor, Prekovc and Llabjan 200,000 200,000 - 200,000 - 0% Cleaning and rehabilitation of Lumi i Jashareve str. Azem Bejta 80,000 80,000 - 80,000 - 0% Cle. wid. Runiku riverbed from Runiku to Koliq i Poshtem 260,000 260,000 - 260,000 - 0% Cons. of riv. bed in Irzniq, Berisha, Mushkolaj, Dodaj neigh. - Decan 50,000 50,000 20,055 29,945 - 40% Supplying Kosovo municipalities with trash cans 100,000 100,000 - 100,000 - 0% Rehab. gre. sp. and planting of trees - Obiliq 50,000 50,000 - 50,000 - 0% Vert. park proj. - vert. park on bridge walls - rndabt E - Prishtina 100,000 100,000 - 100,000 - 0% Dam proj. in the hydr - cons. of hydr. Kike-Kremenata, Municipality of Kamenica 800,000 800,000 - 800,000 - 0% Rehabilitation of sitnica riverbed - Vushtrri 100,000 100,000 - 100,000 - 0% Draf. and coord. zon. map. at munic. lev. and sp. plan for spec. areas. 250,000 250,000 - 250,000 - 0% Reh. of riverbed at Brestoc, Hoqe, Nagavc, Krushe villages Rahovec 150,000 150,000 - 150,000 - 0% Erenik riverbed project 17,000 17,000 - 17,000 - 0% Cont. proj. of rehabilitation of Llap riverbed - Podujeve 150,000 150,000 - 150,000 - 0% Cons. pl. for tre. wastewa. - Ferizaj, Gjilan, Mitrovica 5,000,000 - - - 5,000,000 0% Immovable property cadastre project and geospatial infr. 2,230,000 230,000 - 69,200 2,160,800 0% Rehabilitation of the stream bed in Hajvali 250,000 250,000 - 250,000 - 0% Rehabilitation of Marec riverbed 200,000 200,000 199,894 106 0.2 100% Rehabilitation of Krivareka riverbed up to the Domar bridge 1,100,000 1,100,000 - 1,100,000 - 0% Data migration to SIKTK-HK 100,000 100,000 96,503 2,267 1,230 97% Cons. of toilets at the special monument Shpella e Gadimes (Marble Cave) 30,000 30,000 - 30,000 - 0% Purchase of vehicles 100,000 100,000 64,890 35,110 - 65% New geodetic instrument "total station" 20,000 20,000 18,950 1,050 - 95% Rehab. riverbed and degraded areas along Desivojce river 200,000 200,000 - 200,000 - 0% Crea. dig. field model (DTM), digital surface model (DSM) 400,000 400,000 158,376 241,624 - 40% Rehabilitation of Erenik-Junik riverbed 100,000 100,000 - 100,000 - 0% Creation of green areas in Gjilan 250,000 250,000 - 250,000 - 0% Construction of sewerage in the river bed in Doberqan 150,000 150,000 - 150,000 - 0% Division of GIS office into smaller parts 20,000 20,000 16,577 3,423 - 83% Sewerage at BL Qirez-Likoc Skenderaj 230,000 230,000 55,761 174,239 - 24% Cadastre (register) of hazardous chemicals and waste. 100,000 100,000 - 100,000 - 0% E-permits 200,000 200,000 - 200,000 - 0% Pilot project for the administration of housing in co- ownership 50,000 50,000 - 50,000 - 0% Social housing program 100,000 100,000 - 100,000 - 0% Sewerage in Llaushe-Skenderaj 200,000 200,000 200,000 - - 100% Waste support scheme in Kosovo - GIZ 150,000 150,000 - - 150,000 0% Cons. of city park at the loc. of former soc. ow. enter. Radusha - Istog 100,000 100,000 - 100,000 - 0% Ta Pastrojme Kosovën (Let’s clean Kosovo) - Project 900,000 900,000 - 900,000 - 0% Cre. of gre. and recr. sp. for children in Mitrovica 230,000 230,000 - 230,000 - 0% Construction of water supply in Budrike e Poshtme village - Partesh 80,000 80,000 - 80,000 - 0% Cle. and con. of the Iber riverb. with surr. mater. Leposaviq 100,000 100,000 - 100,000 - 0% Cleaning of rivers, streams and canals - Obiliq 100,000 100,000 - 100,000 - 0% Cl. riverb. of Morava and Stanishorka - Gjilan 100,000 100,000 - 100,000 - 0% Cleaning of riverbed in Karaceve and Katushnice 100,000 100,000 - 100,000 - 0% Cleaning the river Trepa, Luzha - Mitrovice 220,000 220,000 - 220,000 - 0% Rehabilitation of the stream bed in Rubovc 100,000 100,000 - 100,000 - 0% Rehab. cle. of river in Hogosht up to the Domaroc bridge - Ranillug 200,000 200,000 - 200,000 - 0% Cre. gre. and recre. are. for children in Kamenice 200,000 200,000 - 200,000 - 0% Cleaning of river in Kllokot 66,000 66,000 - 60,000 6,000 0% Cle. and rehab. of the river Drenica, Bardh i Madh, Fushe Kosove 150,000 150,000 - 150,000 - 0% Cleaning of Turuqic river - Skenderaj 100,000 100,000 - 100,000 - 0% Construction of sewage in Strazhe - Kacanik 150,000 150,000 - 150,000 - 0% Construction of water supply in Gjonaj 277,000 277,000 - 277,000 - 0% Rehabilitation of park - city squares in Shtime 120,000 120,000 - 120,000 - 0% The construction of the memorial park of KLA in Jezerc 200,000 200,000 - 200,000 - 0% Salvage of public area in square in Dragash 211,500 211,500 68,820 142,680 - 33% Clea. env. and rehabilitation of the pedestrian and bicycle paths 250,000 250,000 67,044 182,956 - 27% Drainage canal for prevention of landslide 100,000 100,000 - 100,000 - 0% Construction of sewage in Ivaje, Municipality of Kacanik 80,000 80,000 - 80,000 - 0% Rehab. of riverbed of Drini i Bardhe river - Road of Peja 200,000 200,000 - 200,000 - 0% Construction of riverbed in Janjeve 200,000 200,000 199,989 11 - 100% Construction of riverbed in Magure 300,000 300,000 233,595 66,405 - 78% Cons. of irrigation canal in Storadan village, Municipality of Istog 100,000 100,000 - 100,000 - 0% Rehabilitation of the space at the spring of Vrella, Municipality of Istog 200,000 200,000 - 200,000 - 0% Proj. sew. in Kaliqan-Onoberde-Stupe- second phase, Istog 130,000 130,000 - 130,000 - 0% Construction of protective wall in Lumbardh in Peje 300,000 300,000 120,000 180,000 - 40% Construction of wastewater sewage in Novoselle village 200,000 200,000 - 200,000 - 0% Wastewater sewage in urban area Decan 50,000 50,000 - 50,000 - 0% Cleaning of river in Prilep village 100,000 100,000 - 100,000 - 0% Wid. sec. net. and individual connections to wat. supp. in village of Vushtrri 300,000 300,000 - 300,000 - 0% Rehab. of Sazli riverbed from the railr. up to Ferizaj - Sitnica river 200,000 200,000 - 200,000 - 0% Wastewater sewage in Rastavice - Decan 31,500 31,500 - 31,460 40 0% Cons. of wastewa. sew. vill. Plloqice-Bubel, Malisheve 100,000 100,000 - 100,000 - 0% Rehab. of str. Kravarice in the terr. of Prishtina and 243,926 243,926 35,843 208,083 - 15% 46

Gracanica Cons. of water supply for villages of Lugu i Beranit, Peje 100,000 100,000 - 100,000 - 0% Construction of waste recycling plant in Suhareke 1,514,759 1,514,759 - - 1,514,759 0% Cons. of recreational park at the place called "te Pishat" in Glloban, Drenas 150,000 150,000 - 150,000 - 0% Source of Bureci, Kodrali, Decan 12,000 12,000 - - 12,000 0% Ministry for Communities and Return 6,000,000 6,000,000 1,673,778 2,860,922 1,465,300 28% Project rrk -iv- 1,000,000 1,000,000 22,000 21,830 956,170 2% Project for return (construction of houses for returnees) 2,150,000 2,150,000 262,476 1,884,500 3,024 12% Project for communities 2,850,000 2,850,000 1,389,302 954,592 506,105 49% Ministry of Local Government Administration 10,810,000 3,810,000 164,778 3,467,794 7,177,429 2% IT equipment, system upgrade and maintenance 20,000 20,000 - 20,000 - 0% Co-financing with donors for the grants scheme based - - - - - 0% Municipal program for socio-economic Infrastructure development 1,280,000 1,280,000 21,844 1,125,492 132,664 2% Walking paths and bicycle paths 231,925 231,925 - 231,925 - 0% Lighting from sch. P. Sotiri - Obiliq, up to the roundab. str. Z. Pajaziti - K. Pllana 74,354 74,354 - 74,354 - 0% Rehabilitation of sewage and sidewalks in Brezovice 37,516 37,516 - 29,570 7,946 0% Rehab. of fec. sew. and asph. of str in Porodin neigh. 299,166 299,166 - 299,166 - 0% Rehab, and asph. of city roads 127,643 127,643 127,643 - - 100% Revitalisation of the building of Municipality of Viti 129,521 129,521 - 129,521 - 0% Cons. and asph. of loc. roa. in Hani i Elezit 48,430 48,430 - 48,430 - 0% Construction of center for culture, tourism and agribusiness 65,000 65,000 - 65,000 - 0% Construction of irrigation canal and pavement in Carrabreg Beleg 60,000 60,000 - 54,158 5,842 0% Construction (reopening) of rural roads in Hani i Elezit 60,000 60,000 - 60,000 - 0% Asphalting of the road Gllanaselle - Godanc, second phase 60,000 60,000 - 60,000 - 0% Asphalting of the road Shtutice - Verboc and Polluzha, second phase 20,000 20,000 - 20,000 - 0% Expansion of public lighting network in the municipality of Vushtrri 45,000 45,000 - 45,000 - 0% Installing cameras in the city 15,000 15,000 - 15,000 - 0% Construction of road with infrastructure in the village of Gushavc 60,000 60,000 - 60,000 - 0% Regulation of sewage network, atmospheric waters in "Nentori" street 55,000 55,000 - 55,000 - 0% Public lighting of the Dulija district to the green boulevard 55,000 55,000 - 38,485 16,515 0% Regulation of the park and playground in the recreational- sports area 55,000 55,000 - 55,000 - 0% Construction of mini-stations for urban and interurban routes 55,000 55,000 - 55,000 - 0% Construction of roads "Bekim Fehmiu" and "Arben Januzaj" 55,000 55,000 - 55,000 - 0% Extension of the road "Xhamia" in Sllatine e Madhe, the municipality of Fushe Kosova 55,000 55,000 - 55,000 - 0% Regulation of the roads in Plemetin 55,000 55,000 - 55,000 - 0% Regulation of public lighting 50,000 50,000 - 50,000 - 0% Kiosks on the green market in Lipjan 50,000 50,000 15,291 29,316 5,393 31% Urban regeneration of the capital's neighbourhoods 50,000 50,000 - 50,000 - 0% Repair of two bridges and repair of riverbed in the center 50,000 50,000 - 45,321 4,680 0% Renovation of the school building for the purpose of preschool building 30,000 30,000 - 30,000 - 0% Expansion of public lighting in the municipality of Rahovec 40,000 40,000 - 40,000 - 0% Treatment of faecal sewage (septic tanks) in the municipality of Rahovec 20,000 20,000 - 20,000 - 0% Paving with cubes the roads in the neighbourhoods of the city 50,000 50,000 - 50,000 - 0% Regulation of infrastructure in the “Jeta e Re" neighbourhood 50,000 50,000 - 50,000 - 0% Construction of parks in the municipality 50,000 50,000 - 50,000 - 0% Renovation of the municipal administration building 50,000 50,000 - 50,000 - 0% Construction of public lighting and energization of collection point 46,445 46,445 - 46,445 - 0% Expansion of sewerage network in the villages of Klina 45,000 45,000 - 45,000 - 0% Restoration of the courtyard facade - Kralja Petra, renovation of the roof - K. Milo 100,000 100,000 - 99,743 258 0% Asphalting of local roads in the territory of Kllokot 50,000 50,000 - 45,868 4,132 0% Municipal investment window 7,000,000 - - - 7,000,000 0% Publ. light. of Kabash-Korishe vill. Prizren with a length of km 60,000 60,000 - 60,000 - 0% Ministry of Economic Development 22,281,400 13,227,269 3,404,760 4,322,170 14,554,470 15% Energy auditing of public buildings and enterprises 1,583,913 1,583,913 - 1,405,697 178,216 0% Implementation of EE measures in public buildings 7,800,000 5,745,869 915,913 2,184,087 4,700,000 12% The program of implementation of EE measures 410,000 410,000 - 400,342 9,658 0% Digital economy implementation program 470,345 470,345 118,997 332,044 19,304 25% Construction of Mihaliq basin 2,500,000 - - - 2,500,000 0% Wat. and wastew. pro. for Kosovo`s rur. are. phase a (exit) - RWSPP 4,000,000 4,000,000 2,365,000 - 1,635,000 59% Digital economy in Kosovo 52,000 52,000 4,849 - 47,151 9% Cre. of dig. exc. cent. in the innov. and train. park (ITP) - Prizren 475,142 475,142 - - 475,142 0% Imp. of EE and RES mea. at the dig. exc. cent. in ITP - Prizren 490,000 490,000 - - 490,000 0% Cons. of asbetos - cement pipes in the city of Gjakova 1,125,000 - - - 1,125,000 0% Cons. of wastewater treatment plant - Ferizaj 1,125,000 - - - 1,125,000 0% Fecal sewerage in villages in Deçan 1,125,000 - - - 1,125,000 0% Drinking water catchment in Verboc - Drenas 1,125,000 - - - 1,125,000 0% Ministry of Internal Affairs 16,195,037 16,195,037 2,325,925 7,253,144 6,615,968 14% Data network security system 180,000 180,000 48,720 - 131,280 27% Specialized equipment for border police 260,000 260,000 - 260,000 - 0% Advanced equipment for surveillance and control of the country border 120,000 120,000 14,760 34,999 70,241 12% Development of electronic archive 738,000 738,000 322,961 273,760 141,279 44%

Armoured vehicles, water cannon, bulletproof limousine 880,000 880,000 - 860,000 20,000 0% Equipment for the radio communication system 235,000 235,000 65,167 40,281 129,552 28% Camera surveillance system 200,000 200,000 - - 200,000 0% Long guns for the border police 250,000 250,000 - 250,000 - 0% Technical equipment for secret Investigations - investigation department 150,000 150,000 4,940 2,500 142,560 3% Network support equipment and microwave antenna 255,000 255,000 56,063 198,937 - 22% Computer license and program - DSS 280,000 280,000 - 273,574 6,426 0% Cons. build. in the Mutivod, Muqibab, Merdare, Dheu i Bardhe, Kulle gate 160,000 160,000 105,991 - 54,009 66% Cons. and ren. of of MCRV and op. add. - Vushtrri, Skenderaj, Decan 709,150 709,150 233,273 40,177 435,700 33% Confidential - Investigation 200,000 200,000 - 200,000 - 0% Construction and renovation of buildings in EMA 748,000 748,000 89,600 595,638 62,762 12% Annex building of KFA 500,000 500,000 398,524 72,212 29,264 80% Modernization and maintenance of electronic systems of KP 400,000 400,000 126,053 30,000 243,947 32% Construction of DDP building, Prishtine - - - - - 0% Construction of new police buildings 600,000 600,000 330,420 222,200 47,380 55% Renovation of police facilities and infrastructure 220,000 220,000 107,672 94,154 18,174 49% Equipment for investigation of information technology crimes 70,000 70,000 13,948 49,889 6,163 20% Construction of the school building in KAPS 787,000 787,000 151,438 635,124 438 19% Supply with fire fighting and rescue vehicles 519,019 519,019 - 283,276 235,743 0% Building of fence at the sports field 77,000 77,000 71,175 - 5,825 92% Raising cyber security 100,000 100,000 - - 100,000 0% Supply with official vehicles 50,000 50,000 - 50,000 - 0% Supply with surveillance equipment 14,778 14,778 - 13,842 936 0% Replacement of central heating furnace system 158,311 158,311 - 110,000 48,311 0% Supply with IT equipment (software and other hardware for 20,000 20,000 - - 20,000 0% Various police equipment 200,000 200,000 26,000 72,696 101,304 13% Supply with spare parts (compressor, UPS, TI, air conditioning, s 60,000 60,000 - 3,300 56,700 0% Em. metal stairs at the school building - KAPS 21,932 21,932 - - 21,932 0% Supply with breathing equipment and air tanks - Servicing and attesting them 600,000 600,000 - 600,000 - 0% Supply with vehicles for EMA needs 100,000 100,000 - - 100,000 0% Confidential ITC Project 700,000 700,000 - - 700,000 0% Functionalization and digitalisation of KPI archive 20,000 20,000 - 20,000 - 0% Firearms 595,000 595,000 90,280 130,000 374,720 15% Transport vehicles 1,750,000 1,750,000 - 1,547,330 202,670 0% Police-logistic equipment 2,286,847 2,286,847 52,079 6,000 2,228,768 2% It equipment 300,000 300,000 16,357 283,255 388 5% Confidential project 680,000 680,000 504 - 679,496 0% Ministry of Justice 1,587,000 1,587,000 288,474 1,225,745 72,781 18% Inside renovations of prison blocks and annexes 298,000 298,000 31,938 257,999 8,063 11% Establishment of unit for escort and transportation of prisoners 95,000 95,000 - 95,000 - 0% Heating, ventilation, installation and renovation 45,000 45,000 23,263 21,737 - 52% Emergency expenditures (water, electricity heating and interventions) 15,000 15,000 1,212 8,473 5,315 8% Safety equipment for riot control 39,000 39,000 38,979 21 - 100% Laundry and equipment 35,000 35,000 - 35,000 - 0% Kitchen utensils 53,000 53,000 - 53,000 - 0% Rehabilitation - expansion of the infrastructure in the DML building 55,000 55,000 - 55,000 - 0% Supply with generator kw 27,000 27,000 - 27,000 - 0% Purc. two tract. and accom. equip. 20,000 20,000 19,920 - 80 100% Adjusting the lighting to the outside wall in CC Dubrave 18,000 18,000 6,945 10,079 976 39% Construction of greenhouses in the correctional centre in Smrekovnice 51,000 51,000 - 35,000 16,000 0% Installation of waves barriers at the KCC 39,000 39,000 37,725 1,275 - 97% Installation of the cameras system in the pavilions of KC Dubrave 43,980 43,980 18,973 25,000 7 43% Installation of signalling sensor system along the perimeter 20,000 20,000 - 20,000 - 0% Installing cameras in all KCC centres 40,520 40,520 - 40,520 - 0% Rehab. of ligh. in prisons and changing bulbs with efficient ones 20,000 20,000 2,700 17,300 - 14% Water supply from wells at the correctional centre in Dubrave 55,000 55,000 - 49,512 5,488 0% Rehab. of floors at the high security prison and other centres 99,000 99,000 - 96,768 2,232 0% Rehab. of spo. fields at the high security prison 30,000 30,000 - 22,880 7,120 0% Installation of XR protection systems in prisons 90,000 90,000 87,000 3,000 - 97% Expanding the space at the agency's central warehouse 10,000 10,000 - 10,000 - 0% Instrument and equipment for toxicology laboratory 56,000 56,000 - 56,000 - 0% Equipment for floor cleaning and laundry 4,000 4,000 - 4,000 - 0% Covering the sports field at the Lipjan Correctional Centre 21,000 21,000 19,820 1,180 - 94% Construction of the orchards at prisons 15,000 15,000 - 15,000 - 0% Sup. with equ. for the paper procession plant 27,500 27,500 - - 27,500 0% Veh. for trans. of sequestrated and confiscated vehicles 170,000 170,000 - 170,000 - 0% Cons. of the unit for cattle stable at the correctional centre in Dubrave 95,000 95,000 - 95,000 - 0% Ministry of Foreign Affairs 4,834,000 4,834,000 301,808 1,662,685 2,869,507 6% Furniture for the cabinet of the minister 30,000 30,000 - 999 29,001 0% Computer for the cabinet of the minister 55,000 55,000 - 55,000 - 0% Technologic equipment 250,000 250,000 122,992 124,000 3,008 49% Vehicles for embassies 350,000 350,000 126,104 173,000 50,896 36% Purchase of embassies 2,719,000 2,719,000 - - 2,719,000 0% Photocopy machines - - - - - 0% Software - - - - - 0% Other equipment - - - - - 0% Vehicles for central administration 50,000 50,000 - - 50,000 0% Renovation of embassy building 80,000 80,000 52,712 9,686 17,602 66% System of communication safety for MFA and diplomatic 1,300,000 1,300,000 - 1,300,000 - 0% 48 missions Ministry of Defence 22,208,966 22,208,966 1,499,225 14,417,562 6,292,179 7% Non-tactical vehicles (NTV) 300,000 300,000 - 300,000 - 0% Autobus minibus 200,000 200,000 - 200,000 - 0% T fuel tanks 350,000 350,000 - 350,000 - 0% Ammunition 400,000 400,000 250,000 150,000 - 63% Furnishings 10,000 10,000 - - 10,000 0% Other equipment 900,000 900,000 413,675 457,033 29,293 46% Engineering and design, supervision and revision of projects 90,000 90,000 76,965 12,035 1,000 86% Digitalisation of KSF building 100,000 100,000 - - 100,000 0% Technical radio equipment 100,000 100,000 - - 100,000 0% (tactical vehicles) 2,120,000 2,120,000 - 2,120,000 - 0% Operational Equipment (field equipment) 210,000 210,000 - 188,800 21,200 0% Security fence in all KSF barracks 100,000 100,000 - 73,780 26,220 0% Armoured vehicles 4,118,800 4,118,800 - 4,118,800 - 0% Light ammunition in accordance with SOP 2,512,366 2,512,366 - - 2,512,366 0% Non-tactical vehicles 100,000 100,000 - 60,000 40,000 0% Equipment for search and rescue 91,300 91,300 - 15,966 75,334 0% Demining equipment 10,000 10,000 - 10,000 - 0% Reconstruction and asphalting of several roads in KSF barracks 134,950 134,950 133,301 1,599 50 99% Medical equipment for polyclinics 100,000 100,000 - 100,000 - 0% Rep. and pai. of build. in OSB Commands 250,000 250,000 - 250,000 - 0% Disaster recovery system (reserve TI system) 120,000 120,000 - - 120,000 0% Container truck 150,000 150,000 - 150,000 - 0% PKV van 150,000 150,000 - 150,000 - 0% Construction of guarding objects at the barracks of KSF 250,000 250,000 108,878 1,752 139,370 44% Transport trailer 230,000 230,000 - 230,000 - 0% Construction of the individual firing range at the barracks of fsk 100,000 100,000 - 100,000 - 0% Vehicles service work equipment 50,000 50,000 - - 50,000 0% Building accommodation facility for first battalion, KSF barracks 400,000 400,000 158,034 241,966 - 40% KDS printing house 100,000 100,000 - 100,000 - 0% Photocopy 10,000 10,000 - - 10,000 0% Network security system comsec/infosec 300,000 300,000 - - 300,000 0% Information management system 650,000 650,000 - - 650,000 0% Cons. of logistics warehouses classes - at the KSF barracks 167,200 167,200 96,345 57,515 13,340 58% Construction of artillery ammunition warehouses at the barracks of KSF 100,000 100,000 21,250 50 78,700 21% Night equipment 900,000 900,000 - - 900,000 0% Cons. of accommodation building at the KSF barrack in Pomozotin 300,000 300,000 - 300,000 - 0% HAZMAT equipment 36,500 36,500 32,824 3,647 29 90% Search and rescue motorbike 60,000 60,000 - 60,000 - 0% Repairment of ext. light, faecal and atmospheric sewerage at the KSF barracks 200,000 200,000 - 200,000 - 0% Truck 600,000 600,000 - 600,000 - 0% Truck 500,000 500,000 - 499,000 1,000 0% Truck 300,000 300,000 - 300,000 - 0% Truck 500,000 500,000 - 499,000 1,000 0% Construction of annex building of companies in the barracks of KSF 63,500 63,500 - 48,352 15,148 0% Renovation of the kitchen roof in the KSF barracks in Mitrovica 7,850 7,850 7,826 - 24 100% Construction of GFC at the KSF barracks in Prishtina 600,000 600,000 - - 600,000 0% Construction of the facility for bat.II companies b and c in the barracks 500,000 500,000 195,878 292,652 11,470 39% Construction of the communication company facility in the barracks 200,000 200,000 - - 200,000 0% Cons. of kitchen build. at the KSF barracks in Prishtina 321,500 321,500 - 321,500 - 0% Modernization of the security system in MKSF with safety devices 150,000 150,000 4,250 144,000 1,750 3% Computer 25,000 25,000 - - 25,000 0% Modernizing the IT network 100,000 100,000 - 100,000 - 0% Reconstruction of KSF shooting range 100,000 100,000 - 100,000 - 0% Cons. of ambulance for bat. II at the KSF barracks in Istog 200,000 200,000 - 173,314 26,686 0% Cons. of ann. building of MKAB at the KSF barracks in Pomozotin 200,000 200,000 - 200,000 - 0% Cons. of tra. fac. for EOD at the KSF barracks in Prizren 120,000 120,000 - 101,802 18,198 0% Cons. of park. lots at the KSF barracks in Pomozotin and Ferizaj 100,000 100,000 - 100,000 - 0% Cons. gar. for autoam. at the KSF barracks in Prishtine 200,000 200,000 - 200,000 - 0% Cons. of phys. dep. poly. at the KSF barracks in Pomozotin 80,000 80,000 - 80,000 - 0% Laboratory for MKAB 110,000 110,000 - 110,000 - 0% Building the CUS building 400,000 400,000 - 400,000 - 0% Cons. of cent. wareh. for stor. at the KSF barracks in Prishtina 100,000 100,000 - - 100,000 0% Construction of range for array at the KSF barracks in Mitrovice 100,000 100,000 - 100,000 - 0% Renov. of pump stat. at the KSF Barracks in Istog 50,000 50,000 - 44,999 5,001 0% Decompression chamber 110,000 110,000 - - 110,000 0% Hospital and University Clinical Service of Kosovo 19,071,200 17,562,408 7,109,451 9,308,585 2,653,164 37% Medical equipment 562,000 400,000 73,116 280,967 207,917 13% Maintenance and servicing of medical devices 100,000 100,000 99,837 163 - 100% Renovation, repair and maintenance of hospital facilities 50,000 50,000 36,720 13,280 - 73% Equipment for emergency medical care and intensive care 100,000 100,000 54,150 45,674 176 54% Medical equipment for hospital wards 103,000 103,000 103,000 - - 100% Maintenance and servicing of medical equipment 1,110,000 1,110,000 985,988 90,867 33,146 89% Maintenance and servicing of medical equipment 100,000 100,000 99,897 - 103 100% Maintenance and servicing of medical equipment 100,000 100,000 67,128 32,872 - 67% Maintenance and servicing of medical equipment 100,000 100,000 81,981 18,019 - 82% 49

Maintenance and servicing of medical equipment 80,000 80,000 79,988 12 - 100% Maintenance and servicing of medical equipment 60,000 60,000 7,186 52,814 - 12% Maintenance and servicing of medical equipment 45,000 45,000 44,999 1 - 100% Thermal insulation and facade of buildings 300,000 300,000 264,182 35,818 - 88% Infrastructure in the regulation of the environment 55,000 55,000 30,833 - 24,167 56% Other infrastructure and renovation of sanitary nodes 200,000 200,000 42,429 157,571 - 21% Medical and administrative inventory 170,000 170,000 93,633 76,367 - 55% Medical equipment 100,000 100,000 10,301 89,699 - 10% Medical and administrative inventory 50,000 50,000 16,286 33,714 - 33% Maintenance of hospital infrastructure 100,000 100,000 82,921 17,079 - 83% Maintenance of hospital infrastructure 100,000 100,000 57,179 40,000 2,821 57% Medical and administrative inventory 50,000 50,000 34,510 15,240 250 69% Maintenance of hospital infrastructure 100,000 100,000 995 99,005 - 1% Medical and administrative equipment 50,000 50,000 - 50,000 - 0% Medical equipment 100,000 100,000 - 100,000 - 0% Maintenance of hospital infrastructure 100,000 100,000 26,404 73,596 - 26% Medical and administrative inventory 50,000 50,000 2,500 47,500 - 5% Medical equipment 100,000 100,000 67,542 32,458 - 68% Maintenance of hospital infrastructure 60,000 60,000 57,396 2,604 - 96% Medical and administrative inventory 30,000 30,000 29,376 624 - 98% Medical equipment 100,000 100,000 - 100,000 - 0% Maintenance of hospital infrastructure 20,000 20,000 5,839 14,162 - 29% Medical and administrative inventory 25,000 25,000 - 25,000 - 0% Medical equipment 70,000 70,000 69,285 715 - 99% Medical and administrative inventory 40,000 40,000 14,584 25,416 - 36% Maintenance and servicing of medical devices 28,000 28,000 13,490 - 14,510 48% Medical equipment for hospital wards 65,000 65,000 65,000 - - 100% Maintenance of hospital infrastructure 90,000 90,000 - 35,000 55,000 0% Medical and administrative inventory 30,000 30,000 27,680 20 2,300 92% Maintenance of hospital infrastructure 253,700 253,700 112,295 103,350 38,055 44% Medical and administrative inventory 47,000 47,000 9,950 0 37,050 21% Maintenance and servicing of medical devices 20,000 20,000 10,473 9,527 - 52% Medical equipment 50,000 50,000 - 50,000 - 0% Maintenance of hospital infrastructure 10,000 10,000 4,847 5,153 - 48% Medical and administrative inventory 10,000 10,000 9,664 337 - 97% Medical equipment for radiology services of hospitals 850,000 850,000 - 850,000 - 0% Cons. of sports medicine building at the psychiatry clinic 1,238,700 1,238,700 771,365 467,335 - 62% Construction of hospital in Podujeve 100,000 100,000 - - 100,000 0% Advancement of telemedicine systems 198,300 198,300 197,000 - 1,300 99% Expanding radiologic service space with destination 150,000 150,000 123,344 26,651 4 82% Expanding the spaces of the haemodialysis object with destin. 150,000 150,000 101,399 48,601 - 68% Construction of the new building at the HUCSK 100,000 100,000 76,239 53 23,708 76% Medical equipment for the needs of budget programs at the HUCSK 3,257,992 2,630,000 1,103,111 1,526,889 627,992 34% Modernization of infrastructure of hospital facilities of pro 2,550,000 2,200,000 983,208 1,209,238 357,553 39% Construction of the building of hematooncological clinic 72,008 72,008 47,008 25,000 - 65% Renovation and revitalisation of the surgery building RH - Gjakova 200,000 200,000 199,574 426 - 100% Construction of a psychiatry building in Mitrovica 150,000 150,000 - 150,000 - 0% Construction of the facility for the establishment of the catheter laboratory 150,000 150,000 50,000 100,000 - 33% Autoambulance - Hospital Peje 100,000 100,000 - 100,000 - 0% Construction of the building for mothers and children complete with equipment 150,000 150,000 133,880 5,473 10,647 89% Construction of hemato-oncology clinic - - - - - 0% Renov. ext. through upgr of exist. orthop. clinic build. 600,000 500,000 21,224 478,776 100,000 4% Des. and buil. of the new nephrology clinic building - - - - - 0% Modernization of infrastructure of HUCSK constituent units 1,568,800 1,300,000 85,014 706,656 777,131 5% Purchase of medical device for HUCSK constituent units 700,000 700,000 323,504 352,000 24,496 46% Purchase of equipment at the institute of pathological anatomy 201,700 201,700 - 201,700 - 0% Purchase of radiotherapy apparatus in the oncology clinic 1,500,000 1,500,000 - 1,285,162 214,838 0% Ministry of Regional Development 2,700,000 2,700,000 642,635 2,057,365 - 24% Regional Development Program 2,700,000 2,700,000 642,635 2,057,365 - 24% Ministry of Innovation and Entrepreneurship 4,000,000 4,000,000 259,097 986,602 2,754,301 6% Supply with laboratory equipment for concept development 323,404 323,404 249,547 - 73,857 77% Investments in digitalisation infrastructure (iot) 197,660 197,660 - - 197,660 0% Investment in open data 93,830 93,830 - - 93,830 0% Construction and equipping of regional innovation centres and 829,787 829,787 9,550 786,602 33,635 1% Supply with equipment for secondary schools 355,319 355,319 - - 355,319 0% Kosovo - German innovation and training innovation park 2,000,000 2,000,000 - - 2,000,000 0% Rehabilitation of the innovative multifunctional building in Shtime 200,000 200,000 - 200,000 - 0% Health Insurance Fund 930,000 680,000 29,800 50,000 850,200 3% Supply with vehicles for AHF 30,000 30,000 29,800 - 200 99% The health insurance fund building 500,000 300,000 - 50,000 450,000 0% IT equipment 400,000 350,000 - - 400,000 0% Public Procurement Regulatory Commission 150,000 150,000 - - 150,000 0% Advancing e-procurement infrastructure 150,000 150,000 - - 150,000 0% Kosovo Academy of Sciences and Arts 62,000 62,000 - 51,790 10,210 0% Upgrading the sound system of ASAK 62,000 62,000 - 51,790 10,210 0% Unforeseen Expenditures 580,000 - - - 580,000 0% Unforeseen expenditures - 580,000 - - - 580,000 0% Regulatory Authority of Electronic and Postal Communications 1,000,000 970,000 53,105 785,260 161,635 5% Nat. cen. for mon. fixed mobile spect 100,000 100,000 - - 100,000 0% Management system for number portability 645,000 645,000 - 645,000 - 0% Lic for acc. to sof. mod. SPECTRAemc 35,000 35,000 34,875 - 125 100% Update the software management modules of 60,000 30,000 - 30,000 30,000 0% Devel. of plat. for onl. appl. 30,000 30,000 - - 30,000 0% 50

Implementation of alarm and fire alarm systems 20,000 20,000 18,230 260 1,510 91% Sys. for man. of inf. and eve. of cyb. sec. 70,000 70,000 - 70,000 - 0% Supply with equipment for realization of kosix objectives 30,000 30,000 - 30,000 - 0% Com. inf. tech. equi. for the needs of Kos-cert 10,000 10,000 - 10,000 - 0% Energy Regulatory Office of Kosovo 72,000 72,000 - 72,000 - 0% Installing the VoIP digital telephone system 30,000 30,000 - 30,000 - 0% IT equipment, server, storage and data storage devices 42,000 42,000 - 42,000 - 0% Privatization Agency of Kosovo 30,000 30,000 - 22,630 7,370 0% Purchase of equipment within capital expenditures 30,000 30,000 - 22,630 7,370 0%

Pranvera- University of Prishtina 7,500,000 7,500,000 680,430 5,616,683 1,202,887 9% Concretization means for University of Prishtina 600,000 600,000 2,700 581,326 15,974 0% Laboratory for the University of Prishtina 1,065,228 1,065,228 332,726 652,595 79,907 31% Project and construction of the Faculty of Agriculture 257,473 257,473 - - 257,473 0% The new dean's building at the Faculty Of Medicine 550,802 550,802 46,293 376,234 128,275 8% Construction of the building for FMNS 600,000 600,000 - - 600,000 0% Purchase of vehicles for UP 82,500 82,500 - 82,500 - 0% Renovation of University facilities 1,185,475 1,185,475 298,712 886,257 507 25% Inventory for the Faculty Agriculture 120,000 120,000 - 120,000 - 0% External Infrastructure of the Faculty of Agriculture 125,000 125,000 - 125,000 - 0% Agricultural machinery for Faculty Of Agriculture 35,000 35,000 - 26,189 8,811 0% Est. of dev. cen. for tran. imp. of new tech. in production 400,000 400,000 - 400,000 - 0% Construction of the Faculty Of Economics And Law 100,000 100,000 - - 100,000 0% Revitalization of laboratories in the FMNS 850,000 850,000 - 838,060 11,940 0% Center for Contemporary Research in the Field of Engineering 550,000 550,000 - 550,000 - 0% Establishment of the scientific institute at the FCA 550,000 550,000 - 550,000 - 0% Inventory for the new facility of medicine 92,500 92,500 - 92,500 - 0% Purchasing equipment for technical k 336,022 336,022 - 336,022 - 0% Construction of pharmacy building - - - - - 0% Constitutional Court 246,216 246,216 88,829 105,000 52,387 36% IT equipment 29,400 29,400 29,379 - 21 100% Vehicles 59,450 59,450 59,450 - - 100% Renovation of KCC facility 157,366 157,366 - 105,000 52,366 0% Kosovo Intelligence Agency 2,000,000 1,904,000 600,501 373,677 1,025,822 30% Unspecified projects 2,000,000 1,904,000 600,501 373,677 1,025,822 30% Kosovo Prosecutorial Council 1,784,500 1,784,500 590,204 408,404 785,892 33% Transportation vehicles 298,000 298,000 268,200 29,800 - 90% Electronic file management system for prosecutors 15,000 15,000 - 2,400 12,600 0% Electronic vehicle management system - EVMS 15,000 15,000 - 2,400 12,600 0% Renovation of the building of the special prosecution of the Republic of 174,304 174,304 150,756 23,548 - 86% Case man. inf. sys. (SMIL) ITC - prose. (co-fin. with Norw. gov.) 51,000 51,000 - - 51,000 0% Control and security scanner 150,000 150,000 - 150,000 - 0% Renovation of SPRK 486,196 486,196 31,488 1,912 452,796 6% Supply and installation of moving shelves for archive 35,000 35,000 - 35,000 - 0% Supply and installation with central ups 111,000 111,000 - - 111,000 0% Renovation of the BP building in Prizren 20,000 20,000 - 14,534 5,467 0% Renovation of the BP building in Ferizaj 60,000 60,000 - 15,351 44,649 0% Renovation of building in Peja 60,000 60,000 - 40,817 19,183 0% Renovation of building in Gjilan 60,000 60,000 - 8,967 51,033 0% Supply and installation of security cameras 78,000 78,000 - 76,800 1,200 0% Conference Hall - KPC - - - - - 0% Supply with licenses 20,000 20,000 13,920 1 6,080 70% Sup. with information technology hard. and soft. 151,000 151,000 125,840 6,875 18,285 83% Agency for the Management of Memorial Complexes 6,630,000 6,169,681 1,756,680 812,628 4,060,692 26% Maintenance of the memorial complex “Adem Hashari “- Prekaz 75,000 55,889 53,000 - 22,000 71% Memorial complex “Adem Hashari “– Prekaz, Skenderaj 3,000,000 3,000,000 960 67,031 2,932,009 0% Continuation of works on the memorial complex “Beteja e Koshares” 420,893 420,893 332,471 835 87,586 79% KLA martyrs memorial in Penuhë 40,000 29,800 28,554 - 11,447 71% Memorial complex "Masakra e Reçakut" Reçak – Shtime 100,000 100,000 2,653 - 97,347 3% Memorial complex "Varrezat e Deshmoreve të UÇK" Marine 186,060 186,060 103,507 54,154 28,400 56% Management of the memorial complex "Kulla E Zahir Pajaziti" or 40,000 30,930 30,065 - 9,935 75% Memorial complex "Shtabi i Pergjithshem i UÇK" Kleçk 535,000 535,000 498,486 36,469 45 93% Memorial complex former pres. "Dr Ibrahim Rugova" Velani, Prishtina 100,000 - - - 100,000 0% Memorial complex "Masakra e Likoshanit" Likoshan, Drenas - res 20,000 20,000 6,644 196 13,160 33% Memorial complex "Shtabi I Pergjithsem i UÇK" operative zone 200,000 200,000 194,000 6,000 - 97% Mem. com. "Shtab.Varr.e Dësh.të i UÇK-se" Shqiponje, Gjakove 70,000 70,000 - 70,000 - 0% Memorial "Metush Krasniqi" prominent activist Dajkoc, Kamenice 25,000 - - - 25,000 0% Memorial complex "Deshmoret e Kombit" Vrelle, Istog 20,000 20,000 11,695 - 8,305 58% Memorial "Baza e parë e UÇK-së " Lladovc, Podujevë 40,000 29,926 27,049 - 12,951 68% Memorial Meje-Gjakove 100,000 100,000 61,983 34,332 3,685 62% Memorial Complex “Deme Ahmeti”, Podujeve 100,000 100,000 - - 100,000 0% Rehabilitation and maintenance of square “Adem Jashari”, Malisheve 70,000 59,002 10,886 48,116 10,998 16% Comp. martyrs cemetery KLA bri. i.jashari Kleçke 20,000 14,303 10,128 - 9,873 51% Martyrs cemetery - Negrovc – Drenas 32,656 15,427 15,426 - 17,230 47% Maintenance of memorials: Izbice, Likovc, Likoshan, Rezalle 25,000 18,833 14,350 - 10,650 57% Construction of Berisha memorial in the city of Suhareka 100,000 100,000 59,590 23,984 16,427 60% Base of Edmond Hoxha statue in Junik 8,220 8,220 8,220 - - 100% Construction of accompanying infras, opening paths and statue 27,171 27,171 11,338 - 15,833 42% 51

Anton Çeta statue in Prishtina 10,000 10,000 - - 10,000 0% Tower of hero "Fehmi Lladrovci" Gllanaselle, Drenas 100,000 10,000 - - 100,000 0% Main. of UCK martyrs cemetery in the Municipality of Drenas, and memorial plaque in Cikatove e Vjeter 80,000 65,910 24,360 41,550 14,090 30% Deliu and Mulliqi Family Massacre Memorial at Abri Eperme Drenas 65,000 65,000 44,801 20,200 - 69% Cons. hq. in kosterc and cons. of martyrs cem. – Skenderaj 55,000 40,732 15,030 25,702 14,268 27% Rehabilitation of martyrs obelisk Prigode - Istog 25,000 25,000 20,122 - 4,878 80% Maintenance of graveyard in Kacanol and Dyz - Podujeve 10,000 6,667 4,040 123 5,837 40% Dubrava prison massacre obelisk 80,000 80,000 - 4,200 75,800 0% The construction of obelisk in Korrotice e Ulet, Drenas 25,000 25,000 - - 25,000 0% KLA martyrs obelisk - Komoran - Drenas 20,000 20,000 19,600 400 - 98% Memoriali i dëshmorëve të uçk-së gramaçel - deçan 45,000 45,000 - - 45,000 0% KLA martyrs memorial in Carrabreg i Eperm - Decan 40,000 40,000 - - 40,000 0% "Zahir Pajaziti" obelisk Pestove 50,000 50,000 - 48,668 1,332 0% Martyrs’ memorial "Studime" Vushtrri 50,000 50,000 - 50,000 - 0% KLA martyrs memorial - Junik 30,000 30,000 - 30,000 - 0% Memorial "Parku i Dëshmorëve të UÇK-së" Suhareke 50,000 50,000 50,000 - - 100% Obelisk of Kosovo's martyr children 100,000 - - - 100,000 0% Reha. mart. cem. in the vill. mun. of Skenderaj 80,000 77,594 55,063 22,531 2,407 69% Maint. of mem. mart. cem of KLA in the mun of Skenderaj. 20,000 20,000 - - 20,000 0% Rehabilitation of KLA martyrs cemetery in Viti 80,000 80,000 32,670 32,887 14,443 41% Construction of the memorial park - Jabllanice e Vogel - Peje 40,000 37,323 - 37,323 2,677 0% Rep. or martyrs cemetery in Qyshk, Peje 20,000 20,000 - 19,482 518 0% Pres. of the house where the massacre in Poklek i Vjeter took place 10,000 10,000 9,990 - 10 100% Obelisk of the martyr "Hyzri Talla" - Prishtine 20,000 - - - 20,000 0% Construction of Adem Jashari statue in Fushe Kosove 60,000 60,000 - 60,000 - 0% Construction of the statue of hero “Ahmet Krasniqi” 60,000 60,000 - 60,000 - 0% Construction of the statue for the "Nenat e Zhupes" movement 20,000 20,000 - 18,447 1,554 0% Cons. of mem. plaq. for the first public appearance of KLA in Llaushe 30,000 30,000 - - 30,000 0% Air Navigation Services Agency 2,732,550 2,732,550 546,701 735,888 1,449,961 20% Radio communication system 173,600 173,600 13,551 - 160,049 8% Supp. navig. sys., relocation of existing systems 386,180 386,180 38,618 - 347,562 10% Update of geotitan software 4,500 4,500 4,500 - - 100% Purchase of x-ray for luggage 29,690 29,690 29,690 - - 100% Surveillance system 942,820 942,820 188,564 - 754,256 20% Spare parts for msp/mssr mode m + s 206,730 206,730 173,146 - 33,584 84% The new data processing system - atm 123,170 123,170 - - 123,170 0% Dig. pro. ser. from ais to aim air inf. sys in air inf. manag. 17,500 17,500 - - 17,500 0% Far. cag. for mode s- radar, radar protection from lighting 16,410 16,410 - 16,410 - 0% Dup. sis. aftn. for sending aeronautical messages 125,000 125,000 1,044 123,038 919 1% Spare parts for radar systems 294,500 294,500 - 294,500 - 0% Supply with vehicles 80,500 80,500 80,486 - 14 100% Vehicle parking lot cover 15,000 15,000 10,495 - 4,505 70% Information technology equipment 45,050 45,050 - 44,050 1,000 0% Windows for the building 15,000 15,000 6,608 990 7,402 44% Adjustment of the lobby and outside resting area 198,900 198,900 - 198,900 - 0% Purchase of furniture and equipment 58,000 58,000 - 58,000 - 0% National Audit Office 487,000 487,000 50,270 229,286 207,444 10% Purchase of two vehicles 35,000 35,000 33,800 1,200 - 97% Audit support software 400,000 400,000 - 200,000 200,000 0% Updating IT infrastructure 17,000 17,000 16,470 530 - 97% The system of translation and audio 22,000 22,000 - 22,000 - 0% Promotional services for NAO 13,000 13,000 - 5,556 7,444 0% Independent Commission for Mines and Minerals 159,000 159,000 68,906 90,094 - 43% Case Management Software for the Legal Department 60,000 60,000 60,000 - - 100% Server 9,000 9,000 8,906 94 - 99% Application for online declarations 90,000 90,000 - 90,000 - 0% Independent Media Commission 291,500 291,500 - 291,500 - 0% Updating the monitoring system software 291,500 291,500 - 291,500 - 0% Central Election Commission 168,500 168,500 - 134,730 33,770 0% Software for the counting center 135,000 135,000 - 134,730 270 0% Apparatus for evidence of staff entry and exit at the counting center 3,500 3,500 - - 3,500 0% Rehabilitation of server room 30,000 30,000 - - 30,000 0% Ombudsperson Institution 48,000 48,000 - - 48,000 0% Purchase of three official vehicles 48,000 48,000 - - 48,000 0% Academy of Justice 563,000 563,000 326,106 236,894 - 58% Purchase of software equipment and database maintenance 13,000 13,000 - 13,000 - 0% Construction of Academy of Justice building 550,000 550,000 326,106 223,894 - 59% Kosovo Judicial Council 1,130,000 1,110,000 150,160 161,405 818,435 13% Supp. with comp., serv., photoc. and other IT equipment 70,000 70,000 50,045 - 19,955 71% Repairment and maintenance of court buildings 170,000 150,000 79,809 43,108 47,082 47% Design and construction of the basic court in Prishtina 400,000 400,000 - 100,000 300,000 0% Des. con. of the new bas. cou. of Prishtina - Gracanica, Branch 95,000 95,000 20,305 18,297 56,398 21% Design and construction of the basic court building in P 170,000 170,000 - - 170,000 0% Construction of the Basic Court in Mitrovica South 225,000 225,000 - - 225,000 0% Kosovo Property Comparison and Verification Agency 431,500 431,500 26,829 404,671 - 6% Supply with vehicles 29,500 29,500 26,829 2,671 - 91% Information technology equipment 402,000 402,000 - 402,000 - 0% 52

Gllogoc 5,380,792 5,204,353 1,998,302 2,657,608 724,882 37% Cadastre elaborate of the municipality 759 759 - - 759 0% Asphalting of the road Korrotic e Ultë 26,120 26,120 25,140 - 980 96% Expanding the camera network in the municipality of Drenas 5,000 5,000 - 4,918 82 0% Renovation of the roof in the sports hall Drenas 10,000 10,000 - 10,000 - 0% Renovation and reconstruction of sch. bui. Glogovac 10,000 10,000 - - 10,000 0% Laboratory equipment and means of concertisation 6,472 6,472 3,359 - 3,113 52% Equipment of MFMC, FMC and family ambulance 10,000 10,000 - - 10,000 0% Construction of water supply capacity (kamenic) Drenas 73,499 73,499 21,878 51,621 - 30% Construction of FMC in Komoran 128,400 128,400 107,510 20,890 - 84% Medical Equipment (usg, monitor for ap) 560 560 - - 560 0% Expanding FMC Gllanaselle 13,328 13,328 - - 13,328 0% Renovation of CSO in Terstenik Komoran 639 639 - - 639 0% Construction of bridges in the villages of Drenas 64,000 64,000 47,374 16,626 - 74% Adjusting the fence for SHFMU "Rilindja" Dobroshec 16,844 16,844 - 15,799 1,046 0% Renovation of old annex of SHFMU "Deshmoret e Qendreses" 33,706 33,706 - - 33,706 0% Inventory of schools in Drenas 50,000 50,000 - 50,000 - 0% Renovation of FMA Sankoc 8,377 8,377 8,105 - 272 97% Renovation of FMA Nekoc 10,000 10,000 - - 10,000 0% Medical equipment 14,059 14,059 - - 14,059 0% Fencing of the yard of SHFMU "Rasim Kiqina" branch in Poklek 20,000 20,000 8,029 11,971 - 40% Servicing of other equipment (central heating) of schools 650 650 - - 650 0% Renovation of roof at SHFMU "Bajram Curri" Nekoc 10,000 10,000 6,880 3,120 - 69% Construction of infrastructure (asphalting and laying cobblestones) Drenas 8,855 8,855 - 8,855 - 0% Sewerage in the Verboc village 11,998 11,998 9,362 2,636 - 78% Co-financing projects with external donors 4,499 4,499 - - 4,499 0% Construction of water supply in Abri e Eperme village 38,315 38,315 - 38,315 - 0% Rehabilitation of pavement in Damanek village 3,000 3,000 3,000 - - 100% Wastewater sewerage in Llapushnik village 35,738 35,738 24,682 11,055 - 69% Adjusting the yard of the CSW in Drenas 5,000 5,000 - - 5,000 0% Construction of garages for CSW vehicles in Drenas 10,000 10,000 - - 10,000 0% Maintenance of rivers 10,906 10,906 - 10,906 - 0% Market maintenance 22,400 22,400 - 15,000 7,400 0% Compilation of zoning maps and detailed regulatory plans 30,000 30,000 30,000 - - 100% Drafting a local plan for the air quality strategy 10,000 10,000 4,866 5,076 58 49% Placement of information tables 2,000 2,000 - - 2,000 0% Tables for street names and house entry numbers 40,000 40,000 - 40,000 - 0% Renovation and inventory of the youth centre 30,000 30,000 - 30,000 - 0% Building sports infrastructure 35,000 35,000 - 35,000 - 0% Construction of the stadium of the city of Drenas second phase 150,000 150,000 150,000 - - 100% Maintenance and renovation of asphalted roads 16,000 16,000 8,919 7,081 - 56% Park maintenance and greening of the city 24,000 24,000 14,931 9,069 - 62% Maintenance, renovation, vertical and horizontal marking of roads 12,500 12,500 4,435 8,065 - 35% Maintenance and renovation of graves in the Municipality of Drenas 50,000 50,000 9,516 40,484 - 19% Maintenance of atmospheric fecal sewerage and septic tanks 40,000 40,000 27,910 12,090 - 70% Maintenance of the fourth-order streets with gravel 16,000 16,000 7,384 8,616 - 46% Maintenance of public lighting 30,000 30,000 883 29,117 - 3% Maintenance of cameras in the city of Drenas 5,000 5,000 5,000 - - 100% Maintenance and renovation of containers 15,000 15,000 12,141 1,442 1,417 81% Maintenance of sidewalks and parking lots 15,000 15,000 - 15,000 - 0% Rehabilitation of garage for SHZSH vehicles 36,000 36,000 35,992 9 - 100% Co-financing projects h 3,000 3,000 - 3,000 - 0% Renovation and maintenance of the SHZSH building in Gllobar 5,000 5,000 4,237 4 759 85% Administrative business building 20,000 20,000 2,654 - 17,346 13% Other furniture amounting to over a thousand euros 1,500 1,500 - - 1,500 0% Other equipment amounting to over a thousand euros 18,000 18,000 - 18,000 - 0% Official vehicle 30,000 30,000 - - 30,000 0% Expanding and refurbishing the FMC building in Terstenik 20,000 20,000 - - 20,000 0% Fencing of the FMC, FMA and MFMC 10,000 10,000 - - 10,000 0% Cons. of warehouse for fuel, supp. with furnace, renov. FMC Gllanasell 20,000 20,000 - - 20,000 0% Expropriation 60,000 60,000 56,880 - 3,120 95% Construction of warehouse for fuel at shcools 76,000 76,000 33,934 42,066 - 45% Fencing of sports fields for schools 81,206 81,206 11,823 69,383 - 15% Thermal insulation of sch. buil. SHFMU "Mehdi e Sylejman Bytyqi" 16,000 16,000 - 16,000 - 0% Concrete cobblestones for schools 20,000 20,000 16,551 3,449 - 83% Construction of sanitary nodes (annex) SHFMU "Shaban Polluzha" 10,000 - - - 10,000 0% Renovation of school sanitary nodes 30,000 - - - 30,000 0% Fencing of school yards 115,000 94,180 - 94,180 20,820 0% Rehabilitation of Drenica and Verbica riverbeds 350,000 350,000 114,323 235,677 - 33% Construction of collectors for wastewater 480,000 480,000 (673) 480,000 673 0% Rehabilitation of infrastructure, sidewalk, public lighting - Drenas 150,000 150,000 - 150,000 - 0% Construction of infrastructure Drenas i, ii, iii and iv 140,000 140,000 77,627 55,698 6,674 55% Infrastructure in Komoran i,ii,iii and iv 150,000 150,000 73,176 32,562 44,262 49% Construction of bridges 169,866 169,866 57,763 112,102 1 34% Paving of the road in Gllanaselle Godanc 60,327 60,327 - 50,000 10,327 0% Asphalting the Terstenik Road i and ii 80,683 80,683 63,565 - 17,118 79% Asphalting of the roads in Poklek i Vjeter, i Ri, Vasileve 50,000 50,000 - 45,870 4,130 0%

Infrastructure in Abri e Eperme, Terdevc villages 60,000 60,000 48,073 11,927 - 80% Asphalting of the road in Dobroshec village, Qikatov e Vjeter 93,737 93,737 79,915 13,822 - 85% Asphalting the road in the village of Baice, Krajkovë, Damanek 60,000 60,000 43,055 4,946 11,999 72% Infrastructure construction in the Nekoc, Kishnarek villages 80,000 80,000 7,254 72,746 - 9% Asphalting of the road in the village of Gradic and Likoshan 50,000 50,000 - 30,000 20,000 0% Asphalting of the road in Arllat, Negroc, Gjergjice, Bytyq villages 81,917 81,917 16,926 58,262 6,730 21% Asphalting of the road in Sankoc and Fushtice village 40,000 40,000 - 32,779 7,221 0% Asphalting of the road in Terdec - Vuqak village 40,000 40,000 - 40,000 - 0% Asphalting of the road in Shtutic, Verboc and Polluzhe villages 60,000 60,000 43,794 - 16,206 73% Asphalting of the road in Llapushnik Poterk- Vukovc villages 80,000 80,000 - 80,000 - 0% Asphalting in the villages Zabel i Ulet and Eperm, Korrotice e Ulet - Eperme 60,000 60,000 20,471 14,960 24,570 34% Const. of water supply capacity in Drenas 70,000 70,000 - 50,000 20,000 0% Construction of houses for the poor 36,986 36,986 35,000 - 1,986 95% Co-financing projects with external donors 46,376 26,376 16,899 9,477 20,000 36% Supervision of capital projects in MA Drenas 20,000 20,000 - - 20,000 0% Drafting implementation projects for the needs of the municipality 20,000 20,000 - - 20,000 0% Regulation of inert waste landfills 20,000 20,000 - 20,000 - 0% Regulation of stopping places and covering them 10,000 10,000 - 8,360 1,640 0% Opening of drainage canals along the municipal roads 20,000 20,000 9,485 65 10,450 47% Wastewater and atmospheric sewerage in Drenas 80,000 50,000 - 50,000 30,000 0% Wastewater infrastructure in Komoran i, ii, iii and iv 40,000 38,219 33,720 1,152 5,128 84% Wastewater sewerage in Arllat, Negrovc, Gjergjice 20,000 20,000 16,462 - 3,538 82% Wastewater sewerage in Sankoc, Fushtice e Eperme and Fushtice e Ulet 30,000 30,000 - 26,042 3,958 0% Wastewater sewerage in Terstenik I and II 80,000 80,000 59,700 16,650 3,650 75% Wastewater sewerage in Korrotice e Ulet, Eperme, Poklek 50,000 50,000 42,855 - 7,145 86% Wastwater sewerage in Dobroshec, Qikatove e Vjeter 30,000 30,000 25,635 1,157 3,209 85% Wastewater sewerage in Abri e Eperme, Tredec village 50,000 50,000 47,560 217 2,223 95% Wastewater sewerage in Gllanasell and Godanc villages 30,000 30,000 29,917 - 83 100% Wastewater sewerage in Gradice and Likoshan villages 40,000 40,000 38,877 - 1,123 97% Wastewater sewerage in Llapushnik, Poterk, Vukovc villages 40,000 40,000 36,612 3 3,385 92% Wastewater sewerage in Nekoc, Kishnarek villages 40,000 40,000 16,393 14,607 9,000 41% Wastewater sewerage in Shtutice, Verboc villages 40,000 40,000 34,608 2,423 2,970 87% Wastewater sewerage in Baice, Krajkove, Damanek villages 40,000 40,000 39,994 6 - 100% Kw SHFMU "Bajram Curri " Nekoc 6,000 6,000 5,111 - 889 85% Installation of central heating at SHFMU "korriku" Fusht. poshtme 12,000 12,000 11,719 281 - 98% Renovation of the floors of two elementary schools 24,000 24,000 18,987 5,013 - 79% Insulation of the roof at SHFMU "Halil Bajraktari" Drenas II 10,000 10,000 7,906 2,094 - 79% Computer at SHFMU "Bajram Curri" Nekoc 1,674 1,674 1,588 - 86 95% Computer equipment, photocopy machines SHFMU "Hasan Prishtina" Llapushnik 1,596 1,596 - 1,590 6 0% Computer equipment, expanding tools SHFMU "N. Frasheri' Gllobar 1,516 1,516 1,512 4 - 100% Computer equipment SHFMU "Rilindja" Dobroshec 1,515 1,515 1,450 - 65 96% Insulation of the basement SHFMU "Mehmet Gradica" Gradice 12,000 - - - 12,000 0% Watersupply SHFMU “Mehmet Gradica” Gradice 15,000 - - - 15,000 0% Replacing of the roof at SHFMU "Deshmoret e Qendreses" Terstenik II 10,000 10,000 - 10,000 - 0% Replacement of school doors and windows 45,000 45,000 - 45,000 - 0% Construction of FMC in Baice 60,000 60,000 53,173 - 6,827 89% Construction of FMA in Abri 60,000 60,000 60,000 - - 100% Hardware equipment amounting to over a thousand euros 7,500 7,500 - - 7,500 0% Rehabilitation of graveyard in the Municipality of Drenas 12,295 12,295 - 12,295 - 0% Construction of sidewalk – Krajkov, Drenas 2,657 2,657 2,625 32 - 99% Construction of the houses for the poor 1,870 1,870 1,870 - - 100% Autoambulance 50,000 13,162 - - 50,000 0% Stadium construction second phase 100,948 100,948 - 100,948 - 0% Fushë Kosovë 6,652,564 6,582,221 2,465,977 3,379,712 806,876 37% Planting decorative trees 50,000 50,000 - 49,999 1 0% Sanitary cleaning of forests 15,000 15,000 - - 15,000 0% Asphalting in Sllatine e Madhe 53,134 53,134 42,582 - 10,552 80% Asphalting in Vragoli 35,000 35,000 27,676 7,324 - 79% Laboratory equipment and means of concretisation 1,834 1,834 1,430 - 404 78% Renovation of martyrs cemetery in Fushe Kosove 2,438 2,438 1,514 - 924 62% Construction of parks, playgrounds, sidewalks 251,425 251,425 101,425 145,632 4,368 40% Maintenance of investments - sports fields and halls, parks 75,229 75,229 - 45,380 29,849 0% Sewerage in Dramjak Village, Lagja e Muhaxhirëve - - - - - 0% Vaccination of animals, poultry, castration, d.d.d etc. 45,000 45,000 9,964 35,000 37 22% Afforestation of areas without trees 15,000 15,000 - - 15,000 0% Construction of a sports gym in Fushe Kosove 436,512 436,512 270,897 163,418 2,197 62% Payments for court decisions, compensation for injured parties 160,000 138,243 35,062 - 124,938 22% Cofin. of various proj. in accordance with municipality priorities 545,317 545,317 414,038 103,687 27,592 76% Purchase of vehicle for administration 170,000 170,000 116,500 51,900 1,600 69% Paving of roads with gravel 141,799 129,765 26,799 13,000 102,000 19% Construction of public lighting and maintenance 270,695 270,695 50,174 211,662 8,858 19% Emergency cases 40,000 40,000 14,718 9,500 15,782 37% Rehabilitation of the pine park in Sllatine e Vogel 385,798 385,798 163,337 146,938 75,523 42% Construction of the watering system in "Lumi Drenice regul. 50,000 50,000 - - 50,000 0% Horizontal vertical marking of roads, cleaning during winter 45,000 45,000 18,422 23,533 3,045 41% 54 and summer Rehabilitation of brooks in Grabovc, Sllatine e Madhe, Henc and Lismir 27,932 27,932 27,932 - - 100% Maintenance of infrastructure investments, roads etc 11,383 11,383 11,383 - - 100% Main. inv. sew. parks, water supply, central heating etc. 23,873 23,873 22,873 1,000 - 96% Planting decorative trees 100,000 100,000 - 100,000 - 0% Installation of cameras in main places of the city 89,674 89,674 - 89,674 - 0% Asphalting in Fushe Kosove 217,143 217,143 53,400 163,743 - 25% Asphalting in Grabovc 38,534 38,534 18,534 20,000 - 48% Asphalting in Bardh të Madhë 150,000 150,000 149,998 - 2 100% Asphalting in Bardh të Vogel 10,000 10,000 - 10,000 - 0% Asphalting in Sllatin të Madhe 100,000 100,000 100,000 - - 100% Asphalting in Sllatin e Vogel 23,579 23,579 13,579 10,000 - 58% Asphalting in Miradi të Epërme 250,165 213,614 45,642 100,000 104,523 18% Asphalting in Nakaradë 35,000 35,000 - 35,000 - 0% Asphalting in Harilaq 26,912 26,912 11,912 15,000 - 44% Asphalting in Henc 38,071 38,071 18,071 20,000 - 47% Asphalting in Lismir 31,753 31,753 16,753 15,000 - 53% Asphalting in Kuzmin 15,000 15,000 - 15,000 - 0% Asphalting in Bresje 15,000 15,000 - - 15,000 0% Asphalting in Miradi të Poshtme 42,984 42,984 7,984 35,000 - 19% Cons. of sewerage, water supply in the Municipality of Fushe Kosove 202,921 202,921 19,654 183,268 - 10% Develop plans and project ideas 105,078 105,078 - 105,078 - 0% Purchase of healthcare equipment 19,860 19,860 9,860 8,380 1,620 50% Construction of houses for social cases 98,008 98,008 18,007 76,809 3,192 18% Rehab. of gar. at the ann. buil. at the FMC and CSW buil. 30,000 30,000 - 14,760 15,240 0% Rehabilitation of the CSW yard 10,000 10,000 - - 10,000 0% Maintenance of school buildings 101,260 101,260 20,059 78,701 2,500 20% Purchase of equipment 45,000 45,000 - 45,000 - 0% Supply with didactic equipment of schools in Fushe Kosove 55,000 55,000 - 55,000 - 0% Digitalisation in school buildings of the Municipality of Fushe Kosove 45,000 45,000 - 45,000 - 0% Construction of elementary school in Fushe Kosove 416,579 416,579 220,876 181,148 14,555 53% Installation of cameras in school buildings 50,000 50,000 - 50,000 - 0% Construction of FMA in Fushe Kosove 140,000 140,000 499 86,882 52,620 0% Maint. of public areas, fencing, cleaning, sand and gravel etc. 40,000 40,000 40,000 - - 100% Renovation of houses for families on social assistance 60,083 60,083 58,066 2,017 - 97% Asphalting Pomozotin 42,590 42,590 27,590 15,000 - 65% Purchase of computers 30,000 30,000 - 30,000 - 0% Construction of mini-parks and playgrounds 130,000 130,000 - 130,000 - 0% Asphalting in Vragoli 15,000 15,000 - 15,000 - 0% Renovation of houses for families on social assistance 50,000 50,000 18,306 31,695 - 37% Maintenance of health facilities 20,000 20,000 - 14,314 5,686 0% Drafting of mobility plan and conceptual projects 70,000 70,000 - 70,000 - 0% Construction of FMC in Fushe Kosove 200,000 200,000 63,166 129,064 7,770 32% Construction of FMC in Miradi e Eperme 70,000 70,000 57,528 10,078 2,394 82% Purchase of containers and composters 100,000 100,000 97,680 - 2,320 98% Construction of sports fields and halls 300,000 300,000 - 277,920 22,080 0% Renovation of local communities 10,000 10,000 7,499 - 2,501 75% Maintenance of information technology 10,000 10,000 - 9,990 10 0% Investment maintenance (sewage, parks, etc.) 150,000 150,000 14,589 78,219 57,192 10% Lipjan 5,335,809 4,837,954 2,014,608 2,148,386 1,172,815 38% Maintenance of asphalted roads 70,000 70,000 59,099 10,901 - 84% Line arrangement 6,765 6,765 - 6,765 - 0% Medical equipment 2,045 2,045 2,045 - - 100% Was. wat. sew. lel-bli-qyl and rehab. sew. net. Magure 22,391 22,391 19,646 2,745 - 88% Rep. of infr. dam. villages - gad.ep.ul.-vrelle-sll-small-Qallap 99,968 99,968 97,299 2,669 - 97% Ren. san. nod and sew. at the MFMC 8,888 8,888 8,888 - - 100% Lighting of parks in the town of Lipjan 10,483 10,483 9,439 - 1,044 90% Asphalting of alleyways in the Teqe village 28,500 28,500 - 28,500 - 0% Exp. cam. sys. Lipjan, ins. cam. vill. Gracke 22,000 22,000 - - 22,000 0% Exp. sew. netw. in Llugaxhi village 48,500 48,500 - 48,500 - 0% Asphalting of the road of the cemetery in Qylage village 22,500 22,500 21,562 938 - 96% Construction of bridges in Krojmir village 12,000 12,000 8,949 3,051 - 75% Cons. of the bridge in Kojske village over Sitnica rivër 25,000 25,000 17,713 7,287 - 71% Apsh. road vellezerit domeneku in Topliqan 72,000 72,000 46,433 25,567 - 64% Inf. rehab. in front of the mosque in Gllogovc 20,000 20,000 8,034 11,966 - 40% Cons. infr. plat. sch. yard in Qylage village 17,000 17,000 - 17,000 - 0% Laboratory equipment and concretisation means 1,485 1,485 1,315 170 - 89% Laboratory equipment and concretisation means 106 106 - - 106 0% Construction of the city stadium 30,000 30,000 - 30,000 - 0% Donor co-financing 170,000 170,000 25,515 96,014 48,471 15% Rehabilitation of the sports field in Magure 260,000 260,000 80,562 179,438 - 31% Asphalting of the road in Divjake village 28,496 28,496 28,017 479 - 98% Construction of the kindergarten in Lipjan 296,684 226,684 133,885 92,799 70,000 45% Asphalting of alleyways in the neighborhoods in villages of Gadime e Eperme 3,631 3,631 3,631 - - 100% Construction of sewerage in Teqe village 25,000 25,000 17,399 7,601 - 70% Green Market (Tregu i Gjelbert) 52,706 52,706 40,877 11,829 - 78% Asphalting of the road Torin - Ribar i Vogel 36,917 36,917 35,829 1,088 - 97% Asphalting of the road Ribar i Madh – Torine 14,500 14,500 - 14,500 - 0% Construction of wastewater collector in Bujan and Breg te 53,000 53,000 - 53,000 - 0% Construction of small sports fields: Bujan, Llugaxhi, Hallaq 157,464 157,464 95,291 62,173 - 61% Demolition of the old school and the construction of the new school 21,843 21,843 15,360 6,483 - 70% Construction of elementary school in the village Brus 48,286 48,286 41,383 6,903 - 86% Means destined for expropriation 33,524 33,524 10,620 141 22,763 32% Expansion of the sewerage network in villages 70,000 70,000 43,518 26,482 - 62% Maintenance of investments in public lighting in the city and 50,000 50,000 28,834 21,166 - 58%

55 villages Designing detailed projects 150,699 150,699 148,490 - 2,209 99% The construction of the protective wall on the river at Gadime e Eperme 27,142 27,142 27,137 3 2 100% Construction of the sports hall - Rufc i Ri 102,547 102,547 75,751 26,796 - 74% Construction of sports hall in Ribar i Madh 93,611 93,611 72,257 21,354 - 77% Construction of the school in the village Rubovc - phase II 50,009 50,009 - 50,009 - 0% Repairment of sanitary nodes at schools in Topliqan, Gracke 5,991 5,991 - 5,911 80 0% Elim. of landfills and rehabilitation of spaces 25,000 25,000 - 25,000 - 0% Asph. of str. murturi, str. Bahtjar Ejupi, str. Kukesi in Gadime 44,000 44,000 37,277 6,723 - 85% Asph. of the road with public lighting and sidewalks in Lipjan 30,000 30,000 - 30,000 - 0% Recon. of sidew. and inst. of public lighting in Gllogovc 28,000 28,000 - 28,000 - 0% Asphalting of the road Gadime e Eperme - Gllavice 59,000 59,000 53,843 5,157 - 91% Expanison of sewerage networks in the city of Lipjan 35,000 35,000 - 35,000 - 0% Construction of the riverbed in Konjuh 87,000 87,000 54,709 32,291 - 63% Cons. of open sp. fie. in: Shale, Vrelle e Magures, Leletiq, Bujari 126,000 126,000 50,460 75,540 - 40% Construction of sports hall in Kraishte 130,000 130,000 - 22,000 108,000 0% School cabinets (chemistry, biology, physics, ITC etc.) 35,000 35,000 - 35,000 - 0% Purchase of medical equipment for MFMC 35,000 35,000 - 35,000 - 0% Cons. of road with public lighting in the neighbourhood of Konjuh 141,000 141,000 - 141,000 - 0% Cons. of riverbed in Janjeve and connection to sewerage network 155,000 155,000 24,453 107,547 23,000 16% Renovation of maternity in MFMC 25,000 25,000 21,952 3,048 - 88% Maintenance and rehabilitation of sewerage network 40,000 40,000 39,999 1 - 100% Means dedicated for expropriation 227,000 171,049 72,916 - 154,084 32% Construction of sewerage network in Dobraje e Vogel 65,000 65,000 21,610 43,390 - 33% Construction of new municipal administration building in Lipjan 450,000 338,099 - 250,000 200,000 0% Construction of the new animal and grain market in Lipjan 236,155 236,155 79,898 56,257 100,000 34% Construction of infrastructure in Sllovi village 32,000 32,000 21,832 10,168 - 68% Purchase of auto-ambulance for MFMC and hemodialysis vehicle 52,000 52,000 51,500 500 - 99% Supply and installation of equipment in CFM, FMC and FMA 35,000 35,000 - 15,000 20,000 0% Construction of a new sports hall in Lipjan 350,000 189,997 - 130,000 220,000 0% Construction of stands and changing rooms at the Dobraje e madhe football stadium 150,000 150,000 76,794 13,206 60,000 51% Renov. of sports hall in Gadime and Ulpiana gymnasium hall 75,000 75,000 41,681 21,541 11,778 56% Construction of school fences 35,000 35,000 19,213 15,787 - 55% Renovation of schools in villages 78,000 78,000 31,335 46,665 - 40% Renovation of SHFMU “Kater Deshmoret” in Krojmir 58,000 58,000 31,793 26,207 - 55% Purchase of inventory in schools 25,000 25,000 - 25,000 - 0% Purchase of other equipment and information technology in schools 12,361 12,361 8,478 3,130 753 69% Renovation of toilets in schools 30,000 30,000 - 30,000 - 0% Annex facility for activities at the community-based house 5,000 5,000 - - 5,000 0% Payment for court decisions 50,000 50,000 46,474 - 3,526 93% Asph. rd. shq. haj. bajrami 100,000 - - - 100,000 0% Asphalting of the roads inside the city of Lipjan 3,614 3,614 3,614 - - 100% Obiliq 6,785,906 6,423,117 2,438,639 3,340,270 1,006,996 36% Horizontal and vertical marking 30,000 30,000 - 30,000 - 0% Project drafting 150,796 150,796 132,732 17,996 68 88% Rehab. of sewerage in Obiliq 139,085 139,085 59,476 70,448 9,161 43% Asphalting of rural roads and sidewalks in Obiliq 2,588,218 2,411,537 1,219,321 1,140,710 228,186 47% Equipment for MFMC 25,000 25,000 - 25,000 - 0% Rehabilitation of school yard and fencing of the school 35,000 35,000 16,227 9,611 9,163 46% Pavement of the roads with gravel 40,000 40,000 14,500 13,786 11,714 36% Rehabilitation and expansion of green spaces, planting of 1,440 1,440 1,440 - - 100% Construction and maintenance of city stations 10,000 10,000 - 10,000 - 0% Regulation and maintenance of streets in Obiliq 70,000 70,000 18,885 50,000 1,115 27% Drafting municipal development plan and zoning maps 150,000 90,000 - 33,333 116,667 0% Rehabilitation of cemeteries and maintenance 4,552 4,552 4,552 - - 100% Renovation of building of MFMC, FMA and FMC 15,000 15,000 - 11,861 3,139 0% Rehabilitation of parks and maintenance of green spaces 64,340 39,822 39,822 - 24,518 62% Rehabilitation of parks in the Municipality of Obiliq 169,838 169,838 91,045 78,792 - 54% Rehabilitation of sports fields 80,000 80,000 - 34,076 45,924 0% Expropriation 200,000 150,000 35,015 - 164,985 18% Public lighting 130,000 128,907 - 128,907 1,093 0% Electric equipment at MFMC, FMA and FMC 10,000 10,000 - 10,000 - 0% Rehabilitation of cemetery and maintenance 20,000 20,000 - 20,000 - 0% Purchase of auto-ambulance / vehicles 80,000 80,000 79,900 - 100 100% Field of cultural and architectural heritage 50,000 50,000 - 50,000 - 0% Purchase of furnaces and installation 25,000 25,000 19,816 - 5,184 79% Medical equipment for MFMC and servicing 20,000 20,000 - 20,000 - 0% Halls in SHMLP and in Millosheve 600,000 600,000 383,107 216,893 - 64% Mobile labs 350,000 350,000 - 274,800 75,200 0% Parks in Obiliq 480,000 480,000 37,089 391,578 51,333 8% Equipment (ultrasound) 20,000 20,000 - 17,950 2,050 0% Laboratory for analysis 35,000 35,000 - 35,000 - 0% Digitalisation of MFMC, FMA, FMC 10,000 10,000 - 10,000 - 0% Medical equipment 30,643 30,643 30,643 - - 100% Renovation of sports hall 55,367 55,367 22,967 32,400 - 41% Xhavit Haziri statue 75,333 75,333 74,564 769 - 99% Equipment for house of culture 30,000 30,000 - 30,000 - 0% Cogeneration 418,600 418,600 - 418,600 - 0% Cofinancing 434,812 384,316 103,428 144,158 187,227 24% Supply with containers 9,225 9,225 9,225 - - 100% Planting of trees in public spaces 105,000 105,000 37,225 901 66,874 35% Renovation of the school in Obiliq 23,658 23,658 7,662 12,700 3,296 32%

Podujeva 12,611,292 7,829,553 2,826,791 2,382,591 7,401,910 22% Capital Investments for Emergency Situations 53,975 37,310 5,465 - 48,510 10% Construction of passenger stations 25,000 3,144 - - 25,000 0% Laboratory equipment and materialization means 7,692 7,692 - 3,825 3,867 0% Fecal sewerage in towns and villages 63,000 63,000 32,520 15,425 15,055 52% Construction, repair, cleaning of the Llap river and h 80,000 80,000 29,402 50,598 - 37% Medical equipment 72,261 72,261 72,261 - - 100% Repair of asphalted roads 45,000 45,000 35,989 9,011 - 80% Asphalting the road in the village of Mirofc 40,000 40,000 - 40,000 - 0% Feasibility Study. For the development of tourism Podujeva municipality 33,900 13,900 - 13,900 20,000 0% Asphalting some roads in the village of Dobratin (new neighbourhoods) 181,500 181,500 136,096 45,157 247 75% Purchase of the van for the transfer of patients for dialysis 10,000 10,000 9,900 - 100 99% Construction of the new emergency facility 156,130 156,130 - 156,130 - 0% Expansion, construction. and asphalting of the street "Zahir Pajaziti" & "Skenderbeu” 491,781 491,781 348,748 - 143,032 71% Expansion of Llapi riverbed 185,000 181,932 60,486 44,456 80,059 33% Construction new roads with gravel 95,000 95,000 36,488 58,512 0 38% Construction, reconstruction of public lighting 150,000 150,000 14,665 110,437 24,898 10% Construction of cemetery infrastructure 43,000 43,000 20,952 22,048 0 49% Construction and reconstruction of fecal and atmospheric sewerage 32,000 32,000 22,478 3,362 6,161 70% Inventory of new municipal facility 12,968 12,968 12,968 0 - 100% Expansion, construction of the river beds 65,000 65,000 51,688 6,302 7,010 80% Construction of outdoor sports fields in the villages 122,047 94,414 23,356 1,752 96,939 19% Partici. Potential donors in various capital projects 120,000 - - - 120,000 0% Water supply network in Orllan 121,000 121,000 - - 121,000 0% Wastewater collectors-continuations 140,000 140,000 - 54,712 85,288 0% Repair of accompanying infrastructure on asphalted roads (atmospheric sewerage, canals 37,000 37,000 - 20,061 16,939 0% Asphalting of some roads in the villages: Dobërdol, Majac, Merdar 25,000 25,000 - 18,378 6,622 0% Construction of protective walls (near the rivers) 33,000 22,000 - 6,190 26,810 0% Asphalting of some roads in the sibofc village 14,010 14,010 13,531 - 479 97% Asphalting of some roads in the village of obranqa (orrzhan neighbourhood 60,600 60,600 47,985 - 12,615 79% Asphalting the road in the village of Godishnjak 35,713 35,713 28,340 - 7,373 79% Asphalting of several roads in the village Sfeqel 100,000 100,000 77,738 13,663 8,599 78% Asphalting of several roads in the village Burice 81,974 81,974 63,190 - 18,785 77% Asphalting of several roads in the village Ballofc 60,000 60,000 41,332 18,668 - 69% Asphalting of several roads in the village Surkish 66,743 66,743 64,947 - 1,796 97% Asphalting of several roads in the village of Bollopojë 60,000 60,000 28,449 31,551 - 47% Construction of public spaces 32,000 31,630 - 22,000 10,000 0% Construction, addition, expansion and maintenance (on public property t 59,380 59,380 - - 59,380 0% Asphalting of several roads and alleys in different neighborhoods 253,000 253,000 104,690 9,780 138,530 41% Indoor and outdoor sports fields 20,000 20,000 - 20,000 - 0% Asphalting of several roads in the village of Dumnica e Ulët 100,000 100,000 100,000 - - 100% Asphalting of several roads in Batllavë village 60,000 60,000 60,000 - - 100% Works of the yard (front yard) and fence 26,570 26,570 26,568 2 - 100% Asphalting of several roads in the village of llapashtica 80,000 80,000 80,000 - - 100% Metal fences and shutters for the city government office in Lluzhan 8,000 8,000 - 8,000 - 0% Construction of roads and alleys with concrete cobble 40,000 40,000 22,064 10,885 7,051 55% Construction of sidewalks near schools 240,000 240,000 40,042 164,958 35,000 17% Construction, addition, expansion and maintenance of parks 30,000 30,000 - - 30,000 0% Construction of the bridge in the city (n.Bebushët) 34,000 34,000 29,337 4,663 - 86% Asphalting of several roads in the village of Bajqine 40,000 40,000 - 40,000 - 0% Construction of fecal sewerage 30,000 30,000 30,000 - - 100% Asphalting of some roads in the village of Dumnica 93,000 93,000 53,274 540 39,187 57% Building bridges (Sfeqël, Peran, Llug) 57,000 56,419 15,271 14,728 27,001 27% Construction of the road in the village of Lladofc 50,000 50,000 50,000 - - 100% Construction of sidewalks in Dumnica, Sollibajë, Batllavë 175,500 175,500 118,170 37,330 20,000 67% Construction of the road in the village of Majac 60,000 60,000 52,694 7,306 - 88% Fecal sewerage in Herticë (n.Bajgora, continuation) 35,000 35,000 20,000 - 15,000 57% Building bridges (Pollatë, Zakut, Repë, Pakashticë e epërme) 39,000 39,000 23,394 - 15,606 60% Construction of fecal sewerage in the neighbourhoods Gllamnik, Siboc I poshtëm 30,920 30,920 - - 30,920 0% Fecal sewerage in Peran (n. Idriz Plakolli) 24,000 24,000 24,000 - - 100% Fecal sewerage in some neighbourhoods of Dumnica 33,000 33,000 13,306 2,470 17,224 40% Construction of crossings, small bridges in Peran, Obranq Kalaticë Popovë 21,000 21,000 - 18,481 2,519 0% Construction of fecal sewerage, Repë, Pollatë 31,000 31,000 - - 31,000 0% Construction of bridges in Siboc (n.Rrhmani) and Lupq 50,000 50,000 50,000 - - 100% Drafting a local economic development strategy 20,000 20,000 - 17,900 2,100 0% E-Ticket for the new municipal building 20,000 18,671 - 17,393 2,607 0% Improvement of the physical infrastructure of the school 90,088 90,088 - 39,744 50,344 0% Equipment for educational cabinets 35,001 35,001 - 33,633 1,368 0% Construction of the elementary school "Elfir Behrami" Metehi 220,000 220,000 31,128 141,405 47,468 14% Construction of the youth center 100,000 100,000 - - 100,000 0% Purchase of an auto ambulance for MFMC 50,000 50,000 50,000 - - 100% Construction of an ambulance clinic in the neighbourhood of Ballofc martyrs 60,000 60,000 - 53,451 6,549 0% Fecal sewerage in Llaushë, Dumnica e Epërme 35,000 34,963 - 25,000 10,000 0% Fecal sewerage in Batllavë (n.Bajraktari, Hyseni) 21,000 21,000 12,236 8,764 - 58% Construction of the road in the village of Shajkofc 60,000 60,000 60,000 - - 100% Construction of the road in the village of Konushefc 40,000 40,000 40,000 - - 100% Construction of the road in the village of Gllamnik 35,000 35,000 16,534 10,994 7,473 47% Construction of the road in the village Hertica 50,000 50,000 - 50,000 - 0% 57

Construction of the road in the village of Livadice 40,000 40,000 23,964 16,036 - 60% Construction of the new facility for storage, washing machine, garage 80,000 80,000 - 80,000 - 0% Construction of houses in the martyr neighborhood - Ballofc 140,000 140,000 140,000 - - 100% Construction of the dam with irrigation canals 130,000 130,000 986 48,422 80,592 1% Land analysis 20,000 20,000 - 20,000 - 0% Asphalting of roads in Dobërdol village 40,000 40,000 33,986 6,014 - 85% Construction of a health clinic ambulance in Obranq 87,739 87,739 44,990 - 42,749 51% Construction of the boulevard and "martyr's square” 866,500 586,500 - 586,500 280,000 0% Wastewater treatment plant - Podujeve 5,349,000 1,069,800 - - 5,349,000 0% Horizontal and vertical markings 22,000 22,000 - 22,000 - 0% Expanding the water supply network 45,000 45,000 3,567 41,433 - 8% Repair and construction of bridges 70,000 70,000 34,984 18,738 16,278 50% Remediation of roads with gravel 116,500 116,500 81,268 19,089 16,144 70% Renovation of health facilities 60,800 60,800 60,800 - - 100% Faecal sewerage Pakashtice e Eperme 35,000 35,000 565 20,799 13,636 2% Prishtina 48,362,101 40,922,017 9,456,318 3,942,202 34,963,582 20% Digitalisation of services and work processes 300,000 300,000 77,477 189,514 33,009 26% Rehabilitation and digitalization of archives 40,000 40,000 - - 40,000 0% Project for the Office for Communities and Returns 95,000 95,000 50,000 - 45,000 53% Modern expansion of the lighting network 371,686 321,686 71,348 - 300,338 19% Horizontal and vertical signalling of roads 463,678 413,678 109,975 - 353,703 24% Regulation of container locations 150,000 100,000 - - 150,000 0% Supply with machinery, equipment, trucks 150,000 100,000 - - 150,000 0% Regulation of cultivation of green spaces 1,300,000 1,300,000 1,168,405 - 131,595 90% Opening wells, construction of water system 198,341 198,341 122,165 5,052 71,124 62% Cleaning of riverbeds, sewerage. 126,977 76,977 5,276 10,000 111,701 4% Planting of seedlings-trees 214,540 214,540 102,412 - 112,129 48% Rehabilitation of water supply pumps for collective buildings 70,000 70,000 - - 70,000 0% Anti-parking bollards and mobile bollards 80,000 80,000 - 5,000 75,000 0% Co-generation Project, Termokos 1,000,000 - - - 1,000,000 0% Construction of the facility of FMC - Veternik 200,000 100,000 - - 200,000 0% The autumn deratization of basements 200,000 150,000 48,439 26,551 125,010 24% Medical equipment MFMC-FMC 458,640 458,640 13,015 100,000 345,625 3% Supply with inventory for the needs of the institution 102,832 102,832 5,122 70,000 27,710 5% Supply with books 50,000 50,000 - - 50,000 0% Organization of cultural manifestation 133,207 133,207 132,007 - 1,200 99% Decoration of the city for holidays 109,930 109,930 59,930 50,000 - 55% Construction of kindergartens 600,000 261,098 12,197 75,190 512,613 2% Equipping some schools with sports requisites 100,000 50,000 - 50,000 50,000 0% Construction of sports halls in some schools 707,387 557,387 67,818 - 639,569 10% Rehabilitation of school yards and fences 431,905 331,905 111,280 64,360 256,265 26% Reconstruction and liming of schools 976,674 616,674 95,731 372,362 508,581 10% Installations and renovations of district heating 250,000 200,000 62,139 70,000 117,861 25% Equipping some schools with cabinets 250,000 153,027 55,208 75,454 119,339 22% Construction of a football stadium in Hajvalia 141,786 141,786 - - 141,786 0% Repair of urban traffic garages 38,821 38,821 37,073 - 1,748 95% Reconstruction and maintenance of sanitary nodes 37,809 37,809 11,762 - 26,047 31% Electrical maintenance in schools 14,458 14,458 - - 14,458 0% Construction of bridges in the western ring road in the centre of Prishtina 1,262,186 1,262,186 150,000 - 1,112,186 12% Supply and installation with pis. for the cultural centre Armata cinema 147,980 147,980 147,980 - - 100% Drafting projects for cultural objects 54,400 54,400 - - 54,400 0% Adjusting the environment for exposure of works of art 80,000 80,000 14,000 - 66,000 18% Construction of entrance to Armata cinema 6,957 6,957 6,579 - 378 95% Supply, installation and servicing of generators 95,500 95,500 73,688 - 21,812 77% Laboratory equipment and means of concretization 4,086 4,086 - 1,299 2,787 0% Construction of the collector of Pristina river and the road to Kolek 1,038,904 1,038,904 448,166 25 590,713 43% Roundabout in Lakrishte - roundabout in Arberi 1,149,999 1,149,999 - - 1,149,999 0% Construction of traffic lights and modernization of other equipment for s 290,090 240,090 - 50,000 240,090 0% Purchase of fire fighting equipment 100,000 100,000 9,724 - 90,276 10% Construction of landslide resistant walls, vers 50,000 50,000 - 20,000 30,000 0% Supply of school libraries 80,000 80,000 - 40,000 40,000 0% Renovation of cultural heritage objects 110,267 110,267 4,240 - 106,027 4% Construction of pedestrian crossings - bus stops 100,000 50,000 - 50,000 50,000 0% Repair of facilities of local communities 46,157 46,157 - - 46,157 0% Technological equipment, municipal facilities of local communities 204,167 204,167 122,007 11,454 70,706 60% Renovation and rehabilitation of sever room 35,000 35,000 - - 35,000 0% Renovation of the old building in the municipality (i, iii and iv floor) 50,000 50,000 14,274 - 35,726 29% Repair of toilets for people with disabilities in the old municipal building 20,000 20,000 - - 20,000 0% Arrangement of the basement in the new building for parking and archives needs 30,000 30,000 - - 30,000 0% Regulation of the basement to the old municipal building for ne 40,000 40,000 - - 40,000 0% Info graphics and signalling in municipal facilities 50,000 50,000 - 10,000 40,000 0% Rehabilitation and maintenance of lifts 422,972 322,972 60,494 50,000 312,478 14% Treatment of construction waste 150,000 100,000 16,716 - 133,284 11% Pocket waste bins ( co-funding with DEMOS) d 40,000 40,000 - - 40,000 0% Repair of stairs around collective buildings of old type 70,000 70,000 - - 70,000 0% Co-financing project with ADA 375,000 - - - 375,000 0% Treatment of stray animals 280,000 230,000 99,645 - 180,355 36% Drafting the zoning map of the municipality of Prishtina 100,000 100,000 - - 100,000 0% Marking the environmental days according to the environmental calendar 6,000 6,000 3,299 - 2,701 55% Detailed adjustment plans 70,000 70,000 - - 70,000 0%

Geodesic recordings 100,000 100,000 48,992 20,000 31,008 49% Purchase of two ambulances for the needs of UMC 57,800 57,800 57,800 - - 100% Installing surveillance cameras in the city 100,000 50,000 - - 100,000 0% Digitalization of health and social institutions 100,000 50,000 - - 100,000 0% Renovations and reconstructions 319,629 319,629 103,500 - 216,129 32% Construction of the school in Arberia 1,155,388 1,155,388 - - 1,155,388 0% New market of the city 1,500,000 1,500,000 - - 1,500,000 0% Construction of recreational-sports parks in city quarters 1,604,681 1,170,889 257,321 260,000 1,087,360 16% Urban furniture ( investment in benches, bins) 150,000 100,000 - - 150,000 0% Implementation of the standard for security and defence of the case 45,600 45,600 - - 45,600 0% Organization of fairs 30,000 30,000 - 30,000 - 0% Race for clean environment 3,000 3,000 - - 3,000 0% Construction of playgrounds and sports fields in the municipality 341,717 341,717 241,841 - 99,877 71% Production, supply and putting of sings with street names 21,000 21,000 - - 21,000 0% Production, supply and house numbering in the municipality 125,000 125,000 - 39,499 85,501 0% Reconstruction of the parking lot and electricity boards 40,000 40,000 - - 40,000 0% Arrangements and renovations in the new municipal building 35,000 35,000 - 35,000 - 0% Arrangements and renovations in the facility of the inspectorate directorate 45,000 45,000 - - 45,000 0% Reconstruction of “Agim Ramadani” street 750,000 350,000 - - 750,000 0% Construction of the roundabout at the bus station, connection to the Dardani - Emshir road 390,000 250,000 - 200,000 190,000 0% Designs for tall buildings 150,000 100,000 39,786 30,000 80,214 27% Reconstruction of the roads "Gazmend Zajmi", "Ali Pashe Tepelena" and "Karl Gega" 778,800 477,657 - 200,000 578,800 0% Construction of infrastructure in "Perroi i Njelmet" neighbourhood 413,400 300,000 - 50,000 363,400 0% Construction of infrastructure in "Pejtoni" road 500,000 350,000 - 100,000 400,000 0% Construction of road infrastructure in "Taslixhe" neighbourhood 300,000 250,000 - 50,000 250,000 0% Construction of road infrastructure in "Qendresa" neighbourhood 350,000 250,000 - 50,000 300,000 0% Construction of road infrastructure in "Prishtina e Re" neighbourhood 500,000 350,000 - 150,000 350,000 0% Construction of road infrastructure in "Llapi " road 207,000 207,000 - - 207,000 0% Construction of road infrastructure in Kolovice 250,000 200,000 - 50,000 200,000 0% Rehabilitation of asphalt pavement pits in the streets of Prishtina 536,168 536,168 16,463 60,000 459,705 3% Construction of faecal and atmospheric sewerage in Emshiri neighbourhood 150,000 150,000 - 50,000 100,000 0% Construction of reinforced concrete protective walls in the municipality of Prishtina 210,000 160,000 - 50,000 160,000 0% Continuation of "B" road 689,000 350,000 - - 689,000 0% Main project of drinking water supply near the reservoir in "Mati" neighbourhood 100,000 100,000 33,705 16,295 50,000 34% Main project of road network 495,300 345,691 - 50,000 445,300 0% Construction of the Busi – Marec road 220,000 170,000 - 50,000 170,000 0% Faecal and atmospheric sewerage in Hajvali 200,000 150,000 - 50,000 150,000 0% Framework contracts for floors, wiring, facades and windows 600,000 350,000 - - 600,000 0% Faecal and atmospheric sewerage in the Mramor village 150,000 100,000 - 50,000 100,000 0% Drafting of road infrastructure projects 180,000 130,000 2,000 - 178,000 1% Implementation of the mobility plan 3,000,000 2,207,735 - - 3,000,000 0% Vacancy 100,000 50,000 2,000 47,859 50,141 2% Construction of the composting plant 150,000 100,000 - 50,000 100,000 0% Construction of parking lots for vehicles 50,000 50,000 - - 50,000 0% Organization of the International Festival 350,000 350,000 350,000 - - 100% Museums, design and implementation of the first phase 300,000 250,000 - - 300,000 0% Tourist operation, information centers and tourist branding 200,000 200,000 95,000 - 105,000 48% Strip and art festival in public spaces 30,000 30,000 - - 30,000 0% Management of subordinate cultural institutions, co- financing 90,000 90,000 78,555 - 11,445 87% Digitalization of libraries and cultural institutions 60,000 60,000 - - 60,000 0% Renovation, maintenance of cultural heritage buildings 200,000 200,000 - - 200,000 0% Drafting of municipal development plan 70,000 70,000 - - 70,000 0% Strategic Environmental Assessment for the Development Plan 20,000 20,000 8,300 - 11,700 42% Awareness campaign for the use of public transport 5,000 5,000 - - 5,000 0% Expand the Air Quality Network and upgrade the existing network 50,000 50,000 - - 50,000 0% Organizing workshops 5,000 5,000 - - 5,000 0% Renovation of VTC units 40,000 40,000 - 20,000 20,000 0% Construction of the Centre for Social Work unit 250,000 250,000 - 9,230 240,770 0% Construction of playgrounds 100,000 100,000 - - 100,000 0% Information boards in municipality parks 15,000 15,000 - - 15,000 0% Management plan of Germia park 25,000 25,000 - 24,970 30 0% Putting signs with streets names in the municipality of Prishtina 14,000 14,000 - 10,000 4,000 0% Creating a database in GIS and related charts 40,000 40,000 - - 40,000 0% EE-Efficiency and energy measures for a residential building 76,000 76,000 - - 76,000 0% Develop a campaign for information and treatment of illegal buildings 25,000 25,000 - 14,945 10,055 0% Geodetic surveys for social cases 2,000 2,000 - 1,156 844 0% Autism Centre 250,000 150,000 - - 250,000 0% Renovations and reconstructions of health facilities 150,000 150,000 89,890 - 60,110 60% Installing surveillance cameras 60,000 60,000 - 20,000 40,000 0% Installations and maintenance of the electrical system 70,000 70,000 2,533 40,000 27,467 4% Supply with inventory 130,000 130,000 34,220 - 95,780 26% Construction of the new library, phase i 300,000 300,000 - - 300,000 0% Traffic cameras 250,000 250,000 - - 250,000 0% Maintenance of parks and toys 300,000 300,000 - - 300,000 0% 59

Co-financing projects 100,000 100,000 25,000 - 75,000 25% Supply with inventory for the needs of municipal administration 5,831 5,831 5,831 - - 100% Construction of roads in urban areas with respective infrastructure 5,426,967 5,426,967 1,965,132 177,547 3,284,288 36% Construction of roads in rural areas with respective infrastructure 5,605,485 5,605,485 2,086,110 423,683 3,095,691 37% Rehabilitation and fences for the cemetery 100,000 100,000 - 30,000 70,000 0% Disinfection of space in the city of Prishtina 210,000 210,000 205,320 4,680 - 98% Supply with medicinal equipment in MFMC 120,000 120,000 117,430 - 2,570 98% Construction of the sports field of the Prishtina club 200,000 100,000 - 31,075 168,925 0% Shtime 4,335,973 2,328,768 1,388,022 812,385 2,135,566 32% Rehabilitation of public lighting 20,000 20,000 15,739 4,261 - 79% Rehabilitation and improvement of infrastructure in the municipality 160,000 160,000 144,687 15,314 - 90% Studying the feasibility of heritage protection 25,000 24,800 - 24,800 200 0% Laboratory equipment and means of concretization 518 518 - - 518 0% Payment for expropriation 100,000 70,000 35,000 - 65,000 35% Infrastructure projects with participation 78,528 78,528 17,934 58,462 2,132 23% Drafting conceptual and main projects 20,000 20,000 20,000 0 - 100% Zoning Map for Shtime municipality 50,000 50,000 - 50,000 - 0% Project with participation from borrowing in education - Ministry of Education 2,275 2,275 1,677 598 - 74% Asphalting of the roads in Muzeqine 115,000 115,000 90,711 24,289 - 79% Asphalting of the roads in Muzeqine 50,000 50,000 40,320 9,680 - 81% Asphalting the roads of the village of Carraleve 40,000 40,000 28,679 11,321 - 72% Asphalting and regulation of the roads in the village of Pj 60,000 60,000 52,267 - 7,733 87% Sewerage of the wastewater 50,000 50,000 49,997 3 - 100% Regulation of wastewater and atmospheric water 30,000 30,000 18,708 - 11,292 62% Sewerage and asphalting of roads in Rashince 50,000 50,000 25,922 14,078 10,000 52% Asphalting and sewerage of the roads in Belinc 75,000 75,000 49,527 20,473 5,000 66% Regulation of the roads and sewerage of Çesta 25,000 25,000 13,901 11,099 - 56% Regulation of the roads and sewerage 15,000 15,000 - 15,000 - 0% Regulation of parks in public premisse in: P.V.Gj.B.C.Z 50,000 47,475 31,872 2,744 15,384 64% Construction of primary school in Gjurkoc 80,000 80,000 - 80,000 - 0% Purchase of a photocopier for MFMC - Shtime 4,000 4,000 - - 4,000 0% Infrastructure regulation in the economic zone ii 50,000 32,520 - 20,000 30,000 0% Regulation of water springs and sources 11,000 11,000 4,736 6,264 - 43% Construction of the sewerage system on Çameria street, pavement of Pajtimi neighbourhood 25,000 25,000 19,950 5,050 - 80% Adjustment of sidewalks, lighting and greening 55,000 55,000 - 55,000 - 0% Regulation of agricultural streets with gravel 50,000 50,000 29,158 20,842 - 58% Project with participation for economic development according to donors 20,000 10,000 - - 20,000 0% Adjustment of cycling and motorcycle trails 16,000 - - - 16,000 0% Regulation of drainage canals of atmospheric waters 30,000 30,000 - 30,000 - 0% Renovation of the hall in the old administration facility 9,500 9,500 5,746 3,754 - 60% Purchase of a broom for cleaning the municipality floor 3,500 3,500 3,180 - 320 91% Rehabilitation sidewalks in the village of Petrove 20,000 20,000 19,714 - 287 99% Rehabilitation of the bridge in "Ahmet Shtimja" street in Shtime 10,000 10,000 - 10,000 - 0% Asphalting of roads and sewerage in the village of Pjetershtice 15,000 15,000 - 15,000 - 0% Construction of a sewage network in the village of Mollopolc 40,000 40,000 - 40,000 - 0% Rehabilitation of sewerage in the village of Zborc 10,000 10,000 10,000 - - 100% Asphalting of roads in the village of Gjurkoc 20,000 20,000 20,000 - - 100% Regulation of sewerage in the village Muzeqine 15,000 15,000 - 15,000 - 0% Regulation of faecal sewerage and asphalting in the village of Davidovc 20,000 20,000 14,075 5,925 - 70% Regulation of sewerage and asphalting of road in the village of Recak 20,000 20,000 - 20,000 - 0% Special medical equipment for MFMC 33,000 33,000 29,300 - 3,700 89% Renovation of health facilities 34,652 34,652 4,702 29,950 - 14% Expansion of the existing bridge and fixing the two new bridges 10,000 10,000 - 10,000 - 0% Rahbilitation of roads 30,000 30,000 10,134 19,866 - 34% Reahabilitation the fence and park spaces 18,000 18,000 13,815 4,185 - 77% Maintenance of the facility and spaces of the VTC 7,000 7,000 4,097 2,903 - 59% Regulation of the KLA headquarters facility in Rance 5,000 - - - 5,000 0% Sports ground 60,000 60,000 - 60,000 - 0% Regulation of open recreational sports facilities 20,000 20,000 - 15,000 5,000 0% Rehabilitation of the KLA headquarters yard in Pjetershtice 45,000 45,000 7,898 37,102 - 18% Rehabilitaiton of the fence, tribunes - the city's sports field 10,000 2,000 - - 10,000 0% Installing the camera system in the whole city of Shtime 15,000 15,000 - 15,000 - 0% Regulation of the internal spaces - the facility of the youth centre 10,000 - - - 10,000 0% Regulation of the sewerage 10,000 10,000 - 10,000 - 0% Educational infrastructure projects with participation 15,000 15,000 15,000 - - 100% Functionalization of mechanical workshops in vocational schools 6,000 6,000 - - 6,000 0% Wastewater treatment plant - Shtime 2,385,000 477,000 477,000 - 1,908,000 20% Construction and renovation of school facilities in the municipality of Shtime 82,000 82,000 62,579 19,421 - 76% Graçanica 8,652,532 4,083,645 2,865,963 553,742 5,232,828 33% Supply with medical equipment 112,660 82,660 - - 112,660 0% Reconstruction and construction of individual houses for kt 270,000 270,000 50,270 104,077 115,653 19% Construction of the educational centre in Kishnica 14,693 14,693 11,427 - 3,266 78% Supply with medical equipment 16,021 16,021 - - 16,021 0% Founding capital for PUC Ecology 10,000 - - - 10,000 0% Construction, reconstruction and maintenance of social housing 177,254 177,254 136,574 - 40,680 77% 60

Construction, reconstruction, laying and asphalting of all roads 164,931 164,931 164,931 - - 100% Construction and renovation of medical facilities 20,000 - - - 20,000 0% Regulation of river beds and water canals 100,000 40,000 - - 100,000 0% Emergency interventions in infrastructure 263,593 219,325 140,699 - 122,894 53% Construction, reconstruction and rehabilitation of sewerage network 132,000 113,300 112,523 - 19,477 85% Reconstruction of public lighting 100,000 74,481 41,461 - 58,539 41% Reconstruction of administrative facilities 170,000 170,000 9,201 135,659 25,140 5% Disinfection, disinsection and deratization of public facilities 10,000 10,000 7,080 - 2,920 71% Drafting the technical mapping documentation of the zoning map 60,000 20,000 17,223 2,777 40,000 29% Expropriation of land of general public interest 147,000 67,000 55,040 - 91,960 37% Construction, reconstruction and maintenance of social housing 399,950 339,849 87,754 163,543 148,653 22% Construction, reconstruction, asphalting of primary, secondary roads 537,934 537,934 533,107 - 4,827 99% Construction of a chapel and auxiliary facilities in Gracanica 50,000 35,000 32,790 - 17,210 66% Disinfection, disinsection and deratization of parks, manholes 15,000 5,000 5,000 - 10,000 33% Disinfection, disinsection and deratization of health facilities 10,000 10,000 7,796 - 2,204 78% Construction, reconstruction of playgrounds for children - Gracanice 76,000 76,000 40,670 - 35,330 54% Construction of new facilities, reconstruction of existing facilities in primary school 495,418 495,418 330,641 134,985 29,792 67% Installation of steam heating in primary school facilities 17,970 17,970 9,634 - 8,336 54% Disinfection, disinfection and deratization 10,000 10,000 10,000 - - 100% Construction of new facilities, regulation, reconstruction and rehabilitation of existing facilities 37,000 37,000 12,976 8,200 15,824 35% Construction of a water supply scheme in the municipalities of Gracanica 5,115,108 1,023,022 1,023,022 - 4,092,086 20% Co-financing projects with donors 100,000 36,786 9,000 4,500 86,500 9% Supply of information technology equipment 20,000 20,000 17,142 - 2,858 86% Dragash 3,335,766 3,097,269 697,524 1,035,764 1,602,479 21% Technological equipment for the Assembly and schools 55,000 55,000 - 51,892 3,108 0% Regulation of sanitary nodes in “Sezai Surroi” school - Bellobrade 5,000 5,000 - - 5,000 0% Laboratory equipment and means of concretization 4,538 4,538 - - 4,538 0% Paving of the road and other infrastructure in Dragash 60,000 60,000 - 49,911 10,089 0% Construction of main water supply 458,000 414,542 - 23,000 435,000 0% Asphalting of the road in Krushev - Zlipotok 50,000 50,000 50,000 - - 100% Reconstruction of water supply in the village of Zlipotok 10,000 10,000 - - 10,000 0% Asphalting of the road in Zaplluxhe - (tourist centre) 101,868 101,868 - - 101,868 0% Construction of the bridge on Krushev - Restelic road 5,000 5,000 - 4,647 353 0% Co-financing projects with donors 200,000 150,000 - 30,000 170,000 0% Co-financing projects in culture, youth and sports 30,000 - - - 30,000 0% Construction of the House of Culture in Dragash - continuation of works 40,000 40,000 13,126 14,836 12,038 33% Expropriation and execution of court decisions 77,223 46,406 - - 77,223 0% Drafting projects 30,000 30,000 - 20,000 10,000 0% Continuation of sewerage in the village of Rapce 35,000 32,700 32,270 430 2,300 92% Construction of a children's playground in the village of Brod 20,000 20,000 12,059 7,332 609 60% Rehabilitation of a accompanying infrastructure in the village of Brod 40,000 40,000 - - 40,000 0% Construction of a new water supply network in Gllobocice 20,000 20,000 - 19,001 999 0% Construction of the protective wall and pavement of roads with cobblestones in Gllobocice 20,000 20,000 - - 20,000 0% Reconstruction of the asphalted road and paving of roads with cobblestones in Krstec 25,000 25,000 - - 25,000 0% Construction of water supply in Krusheve village 25,000 25,000 - 24,422 578 0% Rehabilitation of river beds in Krusheve village 10,000 10,000 9,996 - 4 100% Rehabilitation of road infrastructure in Krusheve 10,000 10,000 - 8,328 1,673 0% Pav. with cobb. and rehabilitation of accompanying infrastructure in the village Zlipotok 20,000 20,000 - 15,083 4,917 0% Pav. with cobb. and reh. of inf. in Leshtav village 15,000 15,000 13,249 - 1,751 88% Pav. with cobb. and reh. of inf. in Kukaljan village 15,000 15,000 - 9,946 5,054 0% Supp. and ins. of elas. guard rail. for roads in Radeshe village 20,000 20,000 14,950 - 5,050 75% Construction of protective wall in Mlike village 20,000 20,000 - 16,024 3,976 0% Pav. with cobb. and reh. of accom. inf. in Radeshe village 15,000 15,000 12,498 - 2,502 83% Pav. with cobb. and reh. of accom. inf. in Rapçe village 10,000 10,000 7,456 - 2,544 75% Cons. of ligh. net. in Rapçe village 25,000 25,000 - - 25,000 0% Pav. with cobb. and accom. inf. in Orçush village 10,000 10,000 7,278 - 2,722 73% Rehab. of road inf. for prot. from falling stones in Restelice 80,000 80,000 59,783 9,497 10,720 75% Pav. with cobb. and other inf. in Restelice village 20,000 20,000 19,996 - 4 100% Construction of buil. of center for communities in Restelice village 71,486 71,486 - 65,731 5,755 0% Pav. with cobb. and construction of sew. in Vraniq village 30,000 30,000 - - 30,000 0% Continuing works on the water supply network in Dikance village 15,000 15,000 14,336 - 664 96% Pav. with cobb. and reh. of inf. in Lubovisht (Gumena) village 20,000 20,000 15,591 - 4,409 78% Pav. with cobb. and reh. of acc. infr. in Backe village 15,000 15,000 - - 15,000 0% Construction of stadium and green spaces in village Kuk 40,000 40,000 25,693 9,512 4,796 64% Reh. of water supply and sewerage network in Blaç village 80,000 80,000 17,090 32,132 30,779 21% Asphalting of the road and accompanying infrastructure in Bresane village 170,000 170,000 118,020 51,920 60 69% Construction of bridges and infrastructure in village Kuk 43,000 43,000 - 41,724 1,276 0% Paving with cobblestones of roads in Kuklibeg village 30,000 30,000 24,756 - 5,244 83% Continuing works at the annex of the school in Kosave village 40,000 40,000 - - 40,000 0% Cons. of fencing of school and accompanying infr. in village 25,000 25,000 14,925 2,923 7,152 60%

Kapre Opening of road Kapre - Rence 20,000 20,000 - - 20,000 0% Rehabilitation of the accompanying infrastructure in Buzez village 10,000 10,000 - 9,960 40 0% Construction of protective wall and supply with water pumps 35,000 35,000 34,998 - 2 100% Paving with cobblestones of school road and accompanying infrastructure in Zaplluje village 10,000 10,000 7,782 - 2,219 78% Opening main road and accompanying infr. in Brut village 20,000 20,000 13,591 - 6,409 68% Construction of amphitheatre and accompanying building in Bellobrad village 50,000 50,000 - 42,839 7,161 0% Construction of walls with accompanying infrastructure in Zym village 20,000 20,000 8,768 7,574 3,658 44% Paving with cobblestones and accompanying inf. in Brezne village 45,000 45,000 - 29,829 15,171 0% Cons. of protective wall and accompanying infrastructure in Buqe village 30,000 30,000 19,238 - 10,762 64% Paving with cobblestones and sewerage in Plave village 30,000 30,000 12,619 10,109 7,273 42% Construction of sewerage in Renc village 30,000 30,000 15,588 8,599 5,813 52% Paving with cobblestones of roads and accompanying infrastructure in Pllajnik village 15,000 15,000 - - 15,000 0% Paving with cobblestones and accompanying infrastructure in Xerxe village 15,000 15,000 - - 15,000 0% Paving of roads with cobblestone and accompanying infrastructure in Shajne village 50,000 50,000 - 42,910 7,090 0% Maintenance of green spaces and city cemetery 10,000 10,000 - - 10,000 0% Installation and maintenance of city lighting 5,000 5,000 3,273 - 1,728 65% Drafting of zoning maps for the city 40,000 40,000 - - 40,000 0% Supply with geodetic equipment - GPS 12,930 12,930 9,696 - 3,234 75% Supply with material for emergency cases and natural disasters 30,000 - - - 30,000 0% Construction of protective wall - continuing works in Brrut village 20,000 20,000 - 18,955 1,045 0% Rehabilitation of the road Brrut Trokan - continuing works 45,000 14,915 - 14,915 30,085 0% Renovation of offices 15,000 15,000 - - 15,000 0% Renovation of health building and water supply 51,236 51,236 - - 51,236 0% Purchase of a vehicle 25,000 25,000 - 25,000 - 0% Supply with medical equipment 77,039 59,227 - 34,450 42,589 0% Construction of the wall in school yard Llapushnik 60,000 60,000 - 48,732 11,268 0% Technological equipment in Restelic - Brod schools 4,427 4,427 995 - 3,432 22% Rehabilitation of sanitary nodes and renovation of SHM “Ruzhdi Berisha” 30,000 30,000 - 27,698 2,302 0% Replacement of school roof in Brezne village 17,000 17,000 12,808 - 4,192 75% Renovation of roof, sewerage, accompanying infr. in Shajne village school 8,000 8,000 - 5,999 2,001 0% Construction of sanitary nodes at the annex of SHF Ilmi Bahtijari 23,590 23,590 - 23,590 - 0% Rehabilitation of school yard in Radeshe village 15,000 15,000 - 11,982 3,018 0% Construction of school stadium in Brod village 30,000 30,000 9,125 12,326 8,550 30% Construction of fence in Restelice 10,000 10,000 - 9,067 933 0% Renovation of old school in Brod village 20,000 20,000 - 12,918 7,082 0% Renovation of school in Pllajnik village 10,000 10,000 - 8,826 1,174 0% Renovation of school and accompanying infr. - Bresane village 10,000 10,000 - - 10,000 0% Rehabilitation of playground in the school of Krusheve village 10,430 10,430 - 8,671 1,760 0% Maintenance of roads and accompanying infrastructure - Dragash 70,000 65,974 65,974 - 4,026 94% Rehabilitation of water supply network, other infrastructure - Kosave 20,000 20,000 - 19,377 623 0% Rehabilitation of water supply network in Restelice village 15,000 15,000 - 14,251 749 0% Continuing sewerage in Restelice village 20,000 20,000 - 18,900 1,100 0% Expropriation of property for the construction of the plant in Brezne village 15,000 15,000 - - 15,000 0% Expropriation of property, parcel for cemetery in Brezne village 15,000 15,000 - - 15,000 0% Purchase of vehicles for municipal administration 60,000 60,000 - 60,000 - 0% Prizren 20,958,413 19,070,727 9,315,786 4,683,163 6,959,464 44% Construction of local roads in Korishe 50,000 50,000 7,553 - 42,447 15% Construction of local roads in Poslisht 50,000 50,000 40,000 10,000 - 80% Construction of local roads in Velezhe 50,000 50,000 50,000 - - 100% Construction of local roads in Lubizhde-PZ 50,000 40,000 20,000 - 30,000 40% Reha. of riverbed - Landovice 50,000 50,000 - - 50,000 0% Construction of local roads in Zojz 70,000 60,000 35,713 - 34,287 51% Increasing drinking water capacity in Zhur 110,000 110,000 110,000 - - 100% Cons. sew. and wat. supp. and roads 100,000 100,000 12,843 - 87,158 13% Construction of roads with concrete elements in Malesi e Re 40,000 40,000 16,996 23,004 - 42% Supply of construction material for social cases 126,008 78,519 36,008 35,000 55,000 29% Fertility of the soil and recommendation for fertilization 35,000 35,000 30,538 4,463 - 87% Building of museum tower in the village of Jeshkove 58,305 8,305 8,305 - 50,000 14% Designing and printing of promotional materials 51,308 51,308 4,063 28,530 18,715 8% Drafting and implementation of regulatory plans - riparti. 100,000 50,000 - 50,000 50,000 0% Draft municipal zoning maps according to MDP 50,000 50,000 - 50,000 - 0% Construction of the retirement home 75,000 75,000 21,938 - 53,062 29% Supp. with mat. for emer. cases 59,202 59,202 17,348 12,652 29,202 29% Equipping existing buildings 24,645 24,645 4,645 - 20,000 19% Supply with requisites 49,940 49,940 19,940 25,000 5,000 40% Construction of a new school building "Pllanjane" in Pllanjane 20,000 2,000 - - 20,000 0% Con. new sch. buil. - second phase "Dy Deshmoret” in 70,000 70,000 - 70,000 - 0% 62

Pirane Installation of central heating at the school "Shtjefen Gjeqovi" Zym 40,000 40,000 15,000 25,000 - 38% Cons. of new sch. buil. (second phase) Ekrem Rexh in Gernqare 54,367 54,367 54,367 - - 100% Construction of the new "Bajram Curri" school building in Lukije 30,000 30,000 29,407 593 - 98% Construction of phy. ed. hall at the “Fatmir Berisha” school in Prizren 29,973 29,973 - 29,973 - 0% The construction of the gymnasium in the school “Haziz Tolaj” Prizren 51,849 51,849 20,713 31,136 - 40% Construction of the phy. ed. hall at the school "Deshmoret e Kabashit" 58,200 58,200 17,973 40,228 - 31% Laboratory equipment and means of concretization 21,434 21,434 - 2,204 19,230 0% Construction of infrastructure projects (roads, sewerage, water supply) 523,809 523,809 297,959 156,421 69,429 57% Intervention in infrastructure used for natural disaster cases 100,000 100,000 100,000 - - 100% Small equipment inside the directorate 10,000 10,000 - 9,980 20 0% Construction of the bridge linking the Krushe e vogel - Bregdri 20,000 20,000 - - 20,000 0% The construction of local roads in the Lumbardh villages (Lubizhde) 150,000 150,000 113,083 20,002 16,915 75% Handling stray dogs 10,340 10,340 10,340 - - 100% Rehabilitation of irrigation canals and cleaning of draining canals 10,539 10,539 - - 10,539 0% Construction of small cattle stables with participation 7,630 7,630 - - 7,630 0% Construction of the shelter for stray dogs 104,000 74,000 - - 104,000 0% Restoration of mills, towers and characteristic houses 29,777 29,777 8,013 - 21,764 27% Uniform for field geodesist 1,485 1,485 - - 1,485 0% Compilation of detailed regulatory plans according of MDP 30,000 20,000 - 20,000 10,000 0% Construction of city stadium stands 80,000 80,000 50,000 - 30,000 63% New book publishing project 9,660 9,660 9,660 - - 100% Construction of the new building for the kindergarten in Prizren 200,000 200,000 180,670 - 19,330 90% Cons. of cab. in the attic of the "Mushnkova" school building 73,388 73,388 37,166 36,222 - 51% Development of capital projects with ppp 50,000 40,000 28,990 - 21,010 58% Construction of infrastructure in the neighborhood "Bajram Curri" 356,707 356,707 275,999 80,708 - 77% Construction of sewerage in Zym 230,000 200,000 150,000 50,000 30,000 65% Building infrastructure at Gjonaj 100,000 100,000 40,000 60,000 - 40% Building the sports hall in SHFMU "Fadil Hisari" in Prizren 39,281 39,281 5,995 - 33,286 15% Construction of infrastructure in Caparce 90,000 84,000 17,082 66,918 6,000 19% Efficiency in public lighting in Municipality of Prizren 120,000 120,000 84,750 35,250 - 71% Drafting of implementation proj. for the needs of the municipality of Prizren 60,000 60,000 - 60,000 - 0% Construction of sewerage and alleyways in Zhur 76,446 76,446 54,936 21,511 - 72% Construction of sewerage in Randobrava 80,000 80,000 - 80,000 - 0% Local road construction in Lutogllave 50,000 20,000 - - 50,000 0% Construction of field sewerage in Krushe e Vogel 180,000 180,000 143,083 16,917 20,000 79% Regulation of the water supply for the Dardania, Bazhdarhane neighbourhoods, 130,000 130,000 86,099 43,901 - 66% Construction of the Bajram Curri-Tusuz road 180,000 150,000 30,852 7,062 142,086 17% Opening roads according to regulatory plans 304,294 204,294 204,294 - 100,000 67% Monitoring of air pollution 29,670 29,670 29,670 - - 100% Arrangement of sidewalks and alleyways in Atmaxhe 100,000 100,000 86,173 13,827 - 86% Emergency intervention 130,000 130,000 - 80,000 50,000 0% Creating environment in Gorozhup as a tourist destination 17,245 17,245 17,245 - - 100% Creating environment in Kabash as a tourist destination 35,235 35,235 14,505 20,731 - 41% Construction of infrastructure in the economic park in Lubizhdë 400,000 380,000 - 350,000 50,000 0% Construction of sidewalks and alleyways in Lybiqeve 22,365 22,365 - - 22,365 0% Construction of FMC in Romaj 130,000 130,000 121,880 - 8,120 94% Construction of infrastructure in "Arbana" neighborhood 100,000 100,000 - 100,000 - 0% Rehabilitation and construction of the "Besim Telaku" road 50,000 50,000 - - 50,000 0% Construction of infrastructure in the Zhupe villages 100,000 100,000 593 71,808 27,598 1% Establishment of greenhouses with participation (from, and) 14,339 14,339 - - 14,339 0% Planting nut trees with participation 97 97 97 - - 100% Supply with wheat 117,000 80,000 3,540 5,000 108,460 3% Establishment of stables for dairy cows with participation 5,890 5,890 5,890 - - 100% Building of sch. buil. annex "Deshmoret e Verrinit" in Bil 235,564 235,564 200,899 34,665 - 85% Renovation of the roof of the school building SHFMU “Ibrahim Fehmi Agani” 25,000 25,000 - 25,000 - 0% Complete Renovation of Physical Education Hall, at Gymnasium 169,441 169,441 144,441 25,000 - 85% Replacement of central heating furnaces at schools "Mati 58,000 58,000 55,701 2,300 - 96% Construction of sch. buil. ann. "Hasim Maliqaj" Poslishte 70,000 50,000 - 50,000 20,000 0% Construction of sch. bui. ann. "Dy Deshmoret" in Serbice 70,000 50,000 - 50,000 20,000 0% Replacement of central heating furnaces in schools 62,000 62,000 - 62,000 - 0% Construction of cabinets "Deshmoret e Hasit" school in Kaba 40,000 40,000 - 40,000 - 0% Construction of sports grounds 50,000 50,000 30,000 - 20,000 60% Construction of sports grounds in Piranë 80,000 73,400 73,286 1 6,713 92% Creation of Turkish CC in Prizren 25,000 25,000 - - 25,000 0% Construction of the park in the complex of the white house 38,900 38,900 25,530 - 13,370 66% Worskhop (theory and practice for restoring extinct crafts) 22,300 22,300 - - 22,300 0% Construction of infrastructure in Medvec 44,000 44,000 35,000 9,000 - 80% Construction of infrastructure in Mazrek 50,000 50,000 41,819 4,848 3,332 84% Increasing the capacity of drinking water in Tusus 80,000 80,000 - - 80,000 0% Culture, youth and sports development policies project 649,986 559,568 346,546 40,010 263,431 53% Regulation of infrastructure in Kojushe 50,000 50,000 30,000 20,000 - 60% Rehabilitation of infrastructure in Gorozhup 20,000 20,000 10,000 10,000 - 50% Rehabilitation of infrastructure in Grazhdanik 20,000 20,000 - 20,000 - 0% Planting ornamental trees in Prizren Municipality 50,000 50,000 48,008 1,992 - 96% 63

Rehabilitation and maintenance of sewerage and water supply system 160,000 160,000 159,993 7 - 100% Construction of new bike paths 15,000 15,000 - 10,720 4,280 0% Info point (their purchase and placement) 29,200 29,200 16,500 - 12,700 57% Purchase of a special fire fighting vehicle 140,000 140,000 - 140,000 - 0% Business grants 28,379 28,379 28,379 - - 100% Renovation of counters in the Directorate for Economy and Finance 30,000 30,000 20,826 - 9,174 69% Construction of FMA in Lubizhde 130,000 130,000 99,369 14,618 16,013 76% Building an annex to the school building "mit 75,000 75,000 - 75,000 - 0% Photocopier and scanner 10,000 10,000 - - 10,000 0% Construction of garages for ambulances in the FMC of Prizren 65,000 65,000 - - 65,000 0% Expropriation of private property 298,376 185,783 51,078 1,050 246,248 17% Planting ornamental trees in the municipality of Prizren 350,000 290,000 207,476 72,524 70,000 59% Intervention in infrastructure in cases of natural disaster 350,000 318,580 318,580 - 31,420 91% Rehabilitation and maintenance of the sewerage and water supply system 350,000 350,000 274,358 75,642 - 78% Rehabilitation of infrastructure in the "Jeni Mahalla" neighbourhood 80,000 60,000 - - 80,000 0% Rehabilitation of infrastructure in the "Tabakhane" neighbourhood 80,000 70,000 - - 80,000 0% Rehabilitation of infrastructure in the "Kurilla" neighbourhood 80,000 80,000 - - 80,000 0% Rehabilitation of infrastructure in the "Fahredin Hoti" neighbourhood 100,000 100,000 97,980 2,020 - 98% Construction of mini parks, benches and public lighting 120,000 120,000 115,455 4,546 - 96% Increase of drinking water capacity in the municipality of Prizren 400,000 390,000 14,712 133,472 251,815 4% Regulation of Korisha corridor 70,000 70,000 775 - 69,225 1% Construction of the old road Tusus-Hoqe, construction of two bridges in the village 20,000 - - - 20,000 0% Construction of the Yeshkovë - Malësi e Vrrinit road 20,000 - - - 20,000 0% Construction of the road Trepetnica - Dushi neighborhood 30,000 30,000 10,000 20,000 - 33% Asphalt pavement of roads (second layer) 150,000 100,000 - 100,000 50,000 0% Construction of sewerage in Landovlje 50,000 50,000 25,000 25,000 - 50% Construction of the road in Lybiqeve village - ring road 30,000 - - - 30,000 0% Construction of the alleys in the village of Lubizhde e Hasit 60,000 - - - 60,000 0% Rehabilitation of roads in Petrova and "Enver Hadri" 50,000 50,000 50,000 - - 100% Regeneration of the ravine in Pirana 60,000 60,000 - - 60,000 0% Construction of roads in Skorobishte 70,000 - - - 70,000 0% Construction of protective walls in Billusha, adjusting alleys 70,000 - - - 70,000 0% Co-financing of water supply projects with RWC "Hidroregjioni Jugor" 200,000 200,000 199,606 394 - 100% Co-financing of water supply projects with "Gjakova" water company 105,141 105,141 105,141 - - 100% Expansion and reconstruction of Has Dedaj-Lubizhde road 130,000 130,000 100,901 29,100 - 78% Construction of the Billusha-Dragash-Zhur road 15,000 15,000 - - 15,000 0% Construction of Kabash-Korishe road 15,000 15,000 - - 15,000 0% Construction of the Dobrusht-Has road 10,000 - - - 10,000 0% Co-financing with ministries, donors etc. 150,000 100,000 85,856 - 64,144 57% Digitalization of services and work processes 70,000 60,000 6,075 53,925 10,000 9% Repair and maintenance of facilities of civil status offices 80,000 73,442 17,293 56,148 6,558 22% Info graphics and signalling in the municipal administration facility 40,000 10,000 - 10,000 30,000 0% Construction of a civil status office 80,000 60,000 12,120 31,060 36,821 15% Inventory of municipal administration facilities 50,000 50,000 - 50,000 - 0% The office of civil status in Mushnikove 50,000 50,000 - 50,000 - 0% Tumor marker 100,000 100,000 - - 100,000 0% Regulation of canteen for the needs of the administration 20,000 20,000 - 20,000 - 0% Construction of the memorial of Commander Drin 60,000 60,000 29,848 30,152 0 50% Installation of elevators in the municipal administration facility 70,000 70,000 - 56,424 13,576 0% Construction of new FMC 150,000 150,000 3,272 - 146,728 2% Auto ambulance for FMC 150,000 150,000 - 126,360 23,640 0% Maintenance of memorial complexes 40,000 40,000 - 40,000 - 0% Rehabilitation of Lumbardhi bedding 180,000 180,000 99,780 - 80,220 55% Construction of Zhur stadium 150,000 150,000 102,467 67 47,466 68% Construction of the Olympic pool 20,000 20,000 - - 20,000 0% Construction of athletics track 10,000 10,000 - - 10,000 0% Construction and renovation of sports grounds and cultural facilities 70,000 70,000 19,444 10,000 40,556 28% Installation and maintenance of security cameras 70,000 70,000 - 70,000 - 0% Rehabilitation of infrastructure of the city shelters 15,000 15,000 - - 15,000 0% Rehabilitation and repair of the field roads 40,000 15,000 - - 40,000 0% Establishment of greenhouses with participation 100,000 60,000 - 20,000 80,000 0% Establishment of orchards with walnut tree with participation 30,000 27,000 - - 30,000 0% Construction of the community house 50,000 50,000 50,000 1 - 100% Construction of mobile market for local products 70,000 - - - 70,000 0% Renovation of houses and dwellings for poor families 150,000 150,000 62,247 67,753 20,000 41% Establishment of orchards with small trees with participation 37,000 37,000 28,713 8,287 - 78% Supply with agricultural mechanization with participation 192,400 192,400 192,400 - - 100% Supplying farmers with plastic foil, vegetables, agro foil - greenhouse 30,000 30,000 27,185 315 2,500 91% Supplying beekeepers with centrifuges to extract honey 48,300 48,300 - 48,000 300 0% Establishment of stables for small livestock with participation 176,250 140,174 63,240 36,760 76,250 36% Supply of dairy cows with participation 120,000 120,000 106,000 - 14,000 88% Establishment of stables for dairy cows with participation 124,900 124,900 60,000 30,000 34,900 48% Development of mountain and rural tourism 80,000 70,000 48,584 - 31,416 61% Development of urban tourism 50,000 50,000 - - 50,000 0% Development of cultural tourism 80,000 80,000 40,000 8,338 31,662 50% Implementation of the management plan for the historical centre of Prizren 100,000 70,000 - - 100,000 0% 64

Marking of monuments and important buildings - Prizren 30,000 30,000 - - 30,000 0% Feasibility study, strategy creation, branding the city 88,350 88,350 - - 88,350 0% GPS for cadastral measurements and electronic parts for geodesy 18,000 15,000 14,110 - 3,890 78% Geodetic footage 30,000 30,000 - - 30,000 0% Functionality of database in GIS 15,000 - - - 15,000 0% Restoration, conservation and revitalization of old houses 105,000 85,000 - 85,000 20,000 0% Construction of the annex of the "Naim Frasheri" school building in Vlashne 20,000 20,000 - 20,000 - 0% Construction of a new school building (classrooms)- Gjonaj of Has 30,000 30,000 - 30,000 - 0% Construction of cabinets in primary schools 100,000 50,000 - 50,000 50,000 0% Complete renovation of the "Leke Dukagjini" school building 70,000 70,000 28,453 41,548 - 41% Complete renovation of the "Heronjte e Lumes" school building in Shkoze 70,000 70,000 - 70,000 - 0% Renovation of sanitary nodes in school facilities 45,000 45,000 45,000 0 - 100% Renovation and rehabilitation of collective housing facilities - Prizren 150,000 90,448 - 50,000 100,000 0% Maintenance and renovation of health facilities 210,000 210,000 10,072 17,160 182,768 5% Adding floors in the FMC of Zhur and constructing the parking lot 80,000 80,000 - - 80,000 0% Construction of collective housing for social housing with co- financing 350,000 280,000 - - 350,000 0% Supply and construction of homes for vulnerable families 300,000 220,000 95,971 24,029 180,000 32% Rehabilitation of infrastructure for the fourth building - Petrove 30,000 30,000 4,814 25,186 - 16% Installing public lighting 508,018 508,018 478,018 30,000 - 94% Maintenance of local roads 530,000 530,000 509,820 20,180 - 96% Horizontal and vertical marking and signalling 250,000 250,000 121,387 50,000 78,613 49% Supply of gravel for roads 300,000 300,000 250,000 50,000 - 83% Maintenance of the roads in summer and winter 900,000 900,000 222,984 - 677,016 25% Small projects within the directorate 91,900 91,900 57,694 27,040 7,166 63% Demolition of facilities 50,000 20,720 3,038 1,503 45,460 6% Intervention in facilities that pose a risk to citizens 30,000 20,000 - 10,000 20,000 0% Obtaining and submitting samples for analysis 5,000 5,000 - - 5,000 0% Setting standard fences 20,000 20,000 12,637 3,553 3,810 63% Adaptation of asphalt pits and local roads 450,000 450,000 420,015 29,985 - 93% Construction of sports grounds in Medvec 44,000 40,000 20,000 - 24,000 45% Maintenance and renovation of Prizren Municipality facilities 50,000 50,000 30,690 14,648 4,662 61% Maintenance of Memorial Complexes of KLA in the Municipality of Prizren 9,415 9,415 9,410 - 5 100% Maintenance of mountain roads 20,000 20,000 8,800 - 11,200 44% Organization of fairs 30,000 30,000 6,600 - 23,400 22% Treatment of facilities of historical-cultural value 35,000 30,000 - - 35,000 0% Construction of the sports grounds in Serbice e Poshtme 81,000 81,000 - 20,000 61,000 0% Supply with computers and other computer equipment 30,000 30,000 28,479 - 1,521 95% Drafting of projects 30,000 30,000 - - 30,000 0% Construction of the local road in Vlashnje 100,000 100,000 100,000 - - 100% Construction of the roads in Muradem 20,000 20,000 - 20,000 - 0% Drafting plans for emergency intervention 10,000 10,000 - 10,000 - 0% Supply with office and healthcare inventory 30,000 30,000 24,397 4,689 914 81% Medical equipment 50,000 50,000 - 48,998 1,002 0% Dental equipment 26,938 26,938 - 26,938 - 0% Painting of the MCFM building 10,000 10,000 - - 10,000 0% Laboratory equipment 40,443 40,443 21,806 11,900 6,737 54% Regulation of the environmental infrastructure of constructed apartments 4,814 4,814 - - 4,814 0% Supply with school inventory 66,000 66,000 - 66,000 - 0% Drafting of different projects for school facilities 20,000 20,000 7,800 - 12,200 39% Interior and exterior painting of school facilities 40,000 28,300 10,000 18,300 11,700 25% Construction of sports hall in "d e zhurit" school in Zhur 39,970 39,970 - 39,970 - 0% Rahovec 4,604,332 4,432,916 2,879,761 824,221 900,350 63% Demolition of illegal constructions and intervention in objects posing risk 10,000 10,000 10,000 - - 100% Vertical and horizontal road signalling 20,000 20,000 20,000 - - 100% Projects with donors (helvetas) 50,000 50,000 28,998 5,466 15,537 58% Remediation of roads and pavements 90,000 90,000 89,784 216 0 100% Public lighting and maintenance of the existing network 130,000 130,000 129,952 48 - 100% Emergency intervention in infrastructure 62,978 62,978 62,973 - 5 100% Construction and improvement of sewerage in the municipality of Rahovec 18,380 18,380 - 18,380 - 0% Construction of roads in the Municipality of Rahovec 90,000 90,000 75,763 - 14,237 84% Construction of pavements in the Municipality of Rahovec (continuation) 50,000 50,000 50,000 0 - 100% Construction of water supply systems in the municipality of Rahovec 60,000 60,000 60,000 - - 100% Drainage channel of agricultural lands in the municipality of Rahovec 38,000 38,000 27,602 10,398 - 73% Construction and maintenance of field roads 190,000 180,000 121,386 28,614 40,000 64% Participation in co-financing projects in agriculture 60,000 60,000 - - 60,000 0% Purchase of land and immovable property 60,000 60,000 35,740 - 24,260 60% Supervision of works 20,000 20,000 15,996 - 4,004 80% Drafting of different projects 20,000 20,000 19,998 2 - 100% Rehabilitation of riverbeds and ravine in the municipality of Rahovec 90,000 90,000 49,987 20,013 20,000 56% Buildings for social housing 20,000 20,000 20,000 - - 100% Rehabilitation of city centres with stone 10,000 10,000 10,000 - - 100% Martyr Complex (continued) 20,000 20,000 20,000 - - 100% Supply of inventory, technological equipment 30,000 30,000 - - 30,000 0% Regulation of sports grounds 10,000 10,000 10,000 - - 100% Co-financed projects (in Culture, Youth and Sports) 10,000 10,000 - - 10,000 0% 65

Continuing the construction of the house museum Ukshin Hoti 30,000 30,000 5,075 24,925 - 17% Supply of library with books 10,000 10,000 4,480 5,520 - 45% Repairs in schools 50,000 49,999 43,025 1 6,974 86% Repairs at the Cultural House in Ratkoc 50,000 50,000 - 10,000 40,000 0% Laboratory equipment and means of concretization 20,303 20,303 3,390 16,271 641 17% Construction of roads in Vrajak, Ratkoc, Gexhe, Sapniq, Zatriq 80,000 80,000 80,000 - - 100% Construction of Drenoc-Zatriq road 50,000 50,000 24,231 25,769 - 48% Construction of Rahovec- Pataqan i Poshtem road 60,000 60,000 60,000 - - 100% Construction of roads in Xerxe, Celin, Nashpall, Senoc, Reti e 50,000 50,000 - 46,834 3,166 0% Construction of roads in Hoqe te vogel, Brestoc, Krushe te madhe 50,000 50,000 50,000 - - 100% Construction of Ratkoc-Baboc road 30,000 30,000 30,000 - - 100% Construction of Celine-Nagac road (m) 15,396 15,396 - 15,396 - 0% Construction of roads in Drenoc, Qifllak, Deje, Malesi e vogel 70,000 70,000 50,000 - 20,000 71% Investments in infrastructure with co-financing for communities 30,000 20,000 8,858 - 21,143 30% Rehabilitation of infrastructure for grape festival and market 30,000 30,000 21,566 8,434 - 72% Rehabilitation of river in Zaqishte village 30,000 20,000 20,000 - 10,000 67% Adjustment of Rimnik riverbed- continuation 15,000 15,000 430 - 14,570 3% Collector and arranging the Duhllo riverbed (continued) 40,000 40,000 40,000 - - 100% Renovation of public buildings, facade 30,000 30,000 30,000 - - 100% Construction of martyrsstatues 20,000 20,000 5,743 14,257 - 29% Disinsection, Disinfection and Deratisation 30,000 30,000 - 30,000 - 0% Construction of infrastructure for cultural activities in the village 10,000 10,000 9,999 1 - 100% Construction of primary school in Kramovik 80,000 80,000 69,999 10,001 - 87% Drafting the zone's map, MDP, detailed regulatory plans 50,000 30,000 - 30,000 20,000 0% Construction of the road with cobblestones in Dabidol, Palluzhe, Ratkoc, Gexhe, Kramovik, Guri i kuq 198,808 198,808 194,884 3,924 - 98% Repairing of historic cultural monuments 30,000 30,000 29,999 1 - 100% Investment in the economic area in Apterush 20,000 20,000 - - 20,000 0% Construction of the main family medicine centre - Emergency 250,000 250,000 249,982 18 - 100% Drainage of agricultural lands in Xerxe 65,000 65,000 - 65,000 - 0% Construction of the kindergarten in Ratkoc 115,000 105,000 95,000 - 20,000 83% Construction of underground/over ground infrastructure at the firefighter facilities 21,114 21,114 21,114 - - 100% Investment in the purchase of uniforms and accompanying equipment for fire-fighters 8,000 8,000 - 8,000 - 0% Construction of the school in Hoqe-Brestovc 138,853 135,893 135,338 555 2,960 97% Construction of the school in Reti 50,000 50,000 50,000 - 0 100% Decrease flow levels of ravine in Celine village for function 150,000 141,503 78,087 - 71,913 52% Drainage channel for agricultural land for villages Celine and 35,000 35,000 - - 35,000 0% Construction of greenhouses with participation with % 190,000 190,000 179,002 998 10,000 94% Investments and maintenance of green spaces, parks, cemetries 50,000 50,000 49,973 27 - 100% Purchase of vehicles for inspectors 5,000 5,000 - - 5,000 0% Co-financing projects 500 500 - - 500 0% Supporting farmers in the municipality of Rahovec 90,000 80,000 - 60,000 30,000 0% Irrigation system in the municipality of Rahovec 45,000 45,000 - - 45,000 0% Supporting projects for NGOs for rural development 20,000 - - - 20,000 0% Consultancy on drafting projects for farmers 30,000 30,000 17,350 - 12,650 58% Small stables and farms for farmers 20,000 20,000 - 20,000 - 0% Rehabilitation of squares and objects of particular importance 60,000 50,000 - - 60,000 0% Rehabilitation of the graves of martyrs and civilians 10,000 10,000 - - 10,000 0% Establishment of green spaces and ornamental trees 60,000 52,417 32,589 7,411 20,000 54% Application of EE measures - public lighting in Rahovec 40,000 40,000 40,000 - - 100% Purchase of information technology 2,000 2,000 - - 2,000 0% Construction of E-Kiosk 5,000 5,000 - 5,000 - 0% Repair of civil status facilities 5,000 5,000 - 5,000 - 0% Drafting a local action plan on the environment 10,000 10,000 - 10,000 - 0% Sewerage in Pastasel and other settlements in the municipality of Rahovec 45,000 45,000 43,025 1 1,974 96% Establishment of new parking lots in the city 20,000 20,000 - 20,000 - 0% Construction of a retirement home 20,000 20,000 - 20,000 - 0% Green daily market(Tregu I Gjelbërt) 30,000 30,000 - - 30,000 0% Support for businesses 20,000 20,000 - - 20,000 0% Construction of a stone tower for martyrs - Opterushe 30,000 20,000 - - 30,000 0% Digitalization of the X-ray 25,000 25,000 - 25,000 - 0% Construction of primary school in Fortese 80,000 80,000 - 80,000 - 0% Construction of FMC in Qifllak 30,000 30,000 - 30,000 - 0% Construction of primary school in Kaznik 10,000 10,000 - 10,000 - 0% Construction of houses and construction material for families in need 35,000 35,000 - - 35,000 0% Provision of health facilities by natural disasters 10,000 10,000 - 10,000 - 0% Co-financing projects for social cases 10,000 10,000 10,000 - - 100% Supporting NGOs and social issues 15,000 15,000 13,600 - 1,400 91% Investment in tourism and walking paths 20,000 - - - 20,000 0% Vitalization of infrastructure for the functionalization of project-home beds 80,000 80,000 80,000 - - 100% Construction of a sports complex in the tourist area in Rahovec 5,000 5,000 - - 5,000 0% Paving the local cube roads in the village of Retije e Poshtme 10,000 10,000 - 3,457 6,543 0% Supply with PVC pipes 20,000 20,000 19,931 69 - 100% Sounding equipment at Mensur Zyberaj Culture House 5,000 5,000 - 5,000 - 0% Construction of new traffic lights 20,000 20,000 - 20,000 - 0% 66

Restoration of the commemoration facility for massacred in Krusha e Madhe 5,000 5,000 - 5,000 - 0% Construction of the kindergarten in Krusha e Madhe 50,000 37,625 - 30,000 20,000 0% Investments in sports grounds and cultural infrastructure 20,000 20,000 11,456 8,544 0 57% Construction of kindergarten in Xerxe 30,000 20,000 - 20,000 10,000 0% Supply of schools with information technology 10,000 10,000 7,555 2,445 - 76% IT equipment, laboratory equipment, concrete means, cameras 13,487 13,487 11,938 677 872 89% Central heating for the Rahovec municipality schools 31,514 31,514 31,513 - 1 100% Drainage and waterproofing of school facilities 10,000 10,000 10,000 - - 100% Drainage channel of agricultural land in the villages of Ratkoc, Malesi, Gegje 80,000 80,000 52,452 27,548 - 66% Suhareka 5,977,675 5,468,410 3,081,634 1,493,834 1,402,207 52% Demolition and treatment of illegal buildings 12,398 12,398 4,969 7,429 - 40% Construction of local roads in Dragaqine 14,501 14,501 - 2,537 11,964 0% Creating of green spaces 3,831 3,831 - - 3,831 0% Co-financing projects 7,641 7,641 - - 7,641 0% Infrastructure construction in the industrial zone 11,033 11,033 - - 11,033 0% Construction of local roads in Savrove 29,000 29,000 - 20,000 9,000 0% Establishment of greenhouses 91,111 91,111 88,400 600 2,111 97% Supply of planting material in the orchard and the vineyard 39,500 30,000 - - 39,500 0% Functionalization of "Handikos" Centre for health 20,000 14,000 12,500 - 7,500 63% Rehabilitation of the situation in the infrastructure 61,927 61,927 41,569 20,070 288 67% Laboratory equipment and means of concretization 5,092 5,092 2,524 - 2,568 50% Co-financing projects 200,000 130,000 80,785 27,535 91,681 40% Treatment of atmospheric waters on “Xhavit Syla” street 20,487 20,487 20,487 - - 100% Construction of local roads in Dubrave 28,000 28,000 22,294 5,707 - 80% Treatment of atmospheric waters in Suhareka 9,000 9,000 - - 9,000 0% Drafting of projects 5,029 5,029 5,000 - 29 99% Construction of a sports hall in Studenqan 200,000 180,000 93,315 53,199 53,486 47% Construction and renovation of sports and cultural facilities 58,000 53,000 16,985 24,064 16,951 29% Construction of local roads "S. Kurtishaj, H. Kurtishaj, Cana 5,000 5,000 - - 5,000 0% Construction of road "Hamez Bajrami" in Maqiteve 25,000 25,000 23,736 1,264 - 95% Construction of local roads in the village of Terrnje 24,000 24,000 15,698 4,303 4,000 65% Regulation of public space at the cemetery of “Uke Bytyqi” in Semetisht 10,000 10,000 10,000 - - 100% Drafting and revision of projects 58,883 58,883 47,200 - 11,683 80% Regulation of rivane and public space in Vraniq 5,000 5,000 5,000 - - 100% Expropriation and construction of irrigation canal in Mushtisht 18,870 18,870 - - 18,870 0% Supply of the city library with new books 7,374 7,374 - - 7,374 0% Supply with hives for beekeeping 9,500 - - - 9,500 0% Construction of water supply reservoir in Peqan 13,976 13,976 - - 13,976 0% Pavment of road Kasterc - Breshanc 10,000 10,000 10,000 - - 100% Construction of roads "Haxhi Qerimi" and "Hajdaret" in Baqevc 4,390 4,390 - - 4,390 0% Regulation of the cemetery in Bllace village 14,500 - - - 14,500 0% Construction of sewerage in the Sopa, Graishta and Lugu, neighbourhoods 2,000 2,000 - - 2,000 0% Construction of the street "Nezir Rrezja" in Javor 14,000 14,000 11,880 2,120 - 85% Construction of local roads in Popolan 15,000 15,000 12,510 - 2,490 83% Rehabilitation of the street Brigada, in centre-Suhareke 490,000 450,591 222,904 227,687 39,409 45% Regulation of the waterbed in Samadrexhe 39,000 39,000 33,851 5,149 - 87% Construction of the road "Isa Morina" Stravuqine 14,000 14,000 - 10,000 4,000 0% Regulation of cemeteries in Terrnje village 4,500 4,500 - 4,500 - 0% Construction of bridges in Vraniq 19,000 10,000 - - 19,000 0% Treatment of illegal landfills 85,000 84,000 10,000 - 75,000 12% Treatment of spaces of public interest 41,579 41,579 21,503 5,087 14,989 52% Equipment of information technology 5,000 5,000 - - 5,000 0% Furniture and sanitary 10,000 10,000 3,684 - 6,316 37% Concrete tools (cabinets) 91,308 91,308 - 67,000 24,308 0% Construction of the street "Fitorja" in Leshan village 18,000 18,000 - 18,000 - 0% Construction and repair of schools in the municipality - (primary education) 86,940 86,940 58,173 28,767 - 67% Construction of streets Guri i Madh and Bujar Buzhal in Budakove 7,018 7,018 - - 7,018 0% Construction of streets "Shtabi" dhe "Bafti Kodra" (continuation) - tr 18,000 18,000 11,691 6,309 - 65% Concrete tools (cabinets) 7,377 7,377 5,042 - 2,335 68% Renovation and maintenance of institutional facilities 1,320 1,320 - - 1,320 0% Purchase and installation of security cameras in the city 13,500 12,129 2,264 7,736 3,500 17% Regulation and construction of livestock stables 99,500 99,500 72,257 21,509 5,735 73% Construction of the PLSS "Vaso pash Shkodrani" a divided class 200,000 200,000 138,851 61,149 - 69% Cleaning and regulating rivers in the Municipality (Reqan, Mushtishte) 196,000 171,000 85,336 24,664 86,000 44% Construction of the roads "Freskia", "Luke Simoni" and the local road in Sallagrazhde 29,000 29,000 10,210 9,790 9,000 35% Renovation and maintenance of local roads 275,000 275,000 219,992 9 55,000 80% Supply with equipment in livestock and vegetable production 10,000 5,000 - 5,000 5,000 0% Regulation of recreational sports parks in city neighbourhoods 88,000 88,000 77,005 10,996 - 88% Regulation of yards and parking lots of MFMC , FMC and FMA 30,000 30,000 12,866 17,134 - 43% Religious worship services 60,000 45,000 22,200 - 37,800 37% Construction of local roads and pavements in Bukosh 37,000 37,000 26,517 7,483 3,000 72% Construction of pavements in the neighbourhood "Kicaj" etc. in Grejkoc 5,000 5,000 - 5,000 - 0% Construction of Sadik Bahtija road and local roads in Semetisht 17,000 17,000 13,987 3,013 - 82% Construction of local roads in Reshtan 37,000 37,000 27,986 1,015 8,000 76% Construction of local roads in Studenqan 56,000 56,000 49,094 4,906 2,000 88% 67

Construction of local roads in Samadrexhe village 70,000 70,000 54,837 9,163 6,000 78% Construction of local roads in sllapuzhan village 29,000 29,000 19,999 1 9,000 69% Construction of local roads in the city 37,000 25,283 - 25,283 11,717 0% Functionalization of the day-care center for the elderly 35,000 35,000 - - 35,000 0% Purchase of E-kiosks 22,000 22,000 21,820 180 - 99% Construction of local roads in Reqan 15,000 15,000 - 15,000 - 0% Construction of a monument for the victims of the years 9,000 9,000 - 9,000 - 0% Construction of roads 133,000 133,000 88,616 26,385 18,000 67% Renovation and maintenance of monuments 75,000 70,000 - 50,000 25,000 0% Restoration of the "Rame Bllaca" tower and infrastructure 15,000 10,000 - 10,000 5,000 0% Construction of the museum house "Fadil Vata" in Sallagrazhde 29,000 20,000 - 20,000 9,000 0% Construction of the bust of Destan Bajraktari 11,000 9,500 - 7,000 4,000 0% Construction of the kindergarten in Samadraxhe 35,000 34,747 7,834 18,427 8,739 22% Construction of local roads 38,000 38,000 30,640 0 7,360 81% Construction of local roads 62,000 62,000 46,594 15,406 - 75% Facade of buildings, renovation of collective and public roofs 39,000 39,000 22,248 4,937 11,815 57% Horizontal and vertical marking roads, unified address system 43,000 30,000 - 30,000 13,000 0% Construction of local roads in the Sopija village 34,000 34,000 - 25,000 9,000 0% Construction of road Sylejman Berisha, pavement in Topliqan - Gjinoc 42,000 42,000 32,469 1,531 8,000 77% Construction of roads Osman Brahimi, Sejdaket,Te Brahavit dhe Bullaket - Nishor 18,000 18,000 - 18,000 - 0% Construction of local roads in Vraniq 39,000 39,000 28,205 1,796 9,000 72% Winter maintenance of local roads 100,000 100,000 91,088 - 8,913 91% Emergency Fund 93,312 93,312 - 93,312 - 0% Maintenance and cleaning the city 145,000 120,000 84,760 5,240 55,000 58% Supervising investment projects 30,118 7,118 - - 30,118 0% Construction of local roads in the Bllace village 73,000 73,000 59,351 8,649 5,000 81% Emergency Fund for the Protection of Agricultural Crops 29,621 13,621 12,307 - 17,314 42% Construction of irrigation system for agricultural land 19,500 19,500 10,000 9,500 - 51% Mler. medical equipment in MFMC, FMC 100,000 100,000 37,890 58,240 3,870 38% Vitalization of infrastructure for project functionalization 220,000 154,000 131,931 22,000 66,069 60% Rehabilitation of premises for cultural activities 24,500 19,985 4,808 13,890 5,802 20% Reclamation and construction of sewers 175,000 150,000 114,988 35,012 25,000 66% Construction of the Dubrave-Gjinoc road 188,000 188,000 142,563 50 45,387 76% Installing and repairing public lighting 147,000 118,000 49,626 48,375 49,000 34% Repair and regulation of the water supply 89,900 80,900 41,900 - 48,000 47% Construction of local roads in Budakove 80,000 58,000 - 58,000 22,000 0% Construction of local roads in Duhel village 28,000 28,000 23,739 4,261 - 85% Construction of local roads in Shiroke 19,000 19,000 11,848 3,152 4,000 62% Construction and repair of pavements in the municipality 60,000 60,000 58,458 1,543 - 97% Construction of the road in Bukosh, Reqan 49,957 49,957 31,870 7,130 10,957 64% Development projects for agriculture 34,000 34,000 34,000 - - 100% Construction of infrastructure for agriculture and forestry 110,000 110,000 100,174 9,827 - 91% Repair and renovation of MFMC-FMC 50,000 50,000 - 39,960 10,040 0% Construction of local roads in Peqan 32,769 32,769 26,262 6,507 - 80% Construction of the street Semetisht-Peqan 29,000 15,000 - 15,000 14,000 0% Construction of the local street in Neperbisht 27,000 27,000 8,649 18,351 - 32% Harmonized drafting of a spatial planning document 47,912 47,912 1,901 28,000 18,012 4%

Malisheve 4,349,123 4,120,756 2,362,176 1,521,420 465,527 54% Laboratory equipment and concrete means 12,058 12,058 - 9,751 2,307 0% Laboratory equipment and concrete means 1,506 1,506 1,500 6 - 100% Asphalting of local roads in the villages: Janqist, Shkoze, Daman 236,046 236,046 234,593 116 1,337 99% Construction of primary school in the village of Panorc 100,000 100,000 99,995 - 5 100% Sanitation 230,000 180,000 147,272 32,728 50,000 64% Water supply 120,000 100,000 59,671 40,329 20,000 50% Maintenanece of local roads 50,000 50,000 10,131 39,869 - 20% Regulation of martyrs' cemeteries in the village of Gurbardh 22,000 22,000 21,999 1 - 100% Fire-fighter vehicle 80,000 80,000 - 80,000 - 0% Construction of the road from the main bridge up to the minitransit bridge 250,000 250,000 42,156 207,844 - 17% Construction of roads with cement blocks in villages 130,000 124,730 17,317 107,413 5,271 13% Construction and asphalting of roads in villages 660,000 660,000 614,766 37,476 7,759 93% Renovation of Municipality building (old building) 50,000 50,000 - 50,000 - 0% Regulation of the city park 15,000 15,000 4,829 10,171 - 32% Installation of central heating in the museum facility 20,000 20,000 5,220 14,780 - 26% Construction of the emergency facility 100,000 100,000 15,675 84,325 - 16% Renovation of MFMC 52,008 52,008 - 52,000 8 0% Snooping of ticks 60,000 60,000 52,000 8,000 - 87% Installation of central heating in Kijeve 10,000 10,000 990 9,010 - 10% The digital apparatus for scheduling patients` appointments 10,000 10,000 - 10,000 - 0% Ambulance for MFMC 40,000 40,000 - 40,000 - 0% Ultrasound for the gynecology unit, ECG device 20,000 20,000 20,000 - - 100% Defibrillator in QMF Kijeve and QMF Bellanice 30,000 30,000 27,900 - 2,100 93% Renovation of school facilities 150,000 150,000 142,527 7,473 - 95% Inventory for schools per shkolla 53,551 49,172 49,160 12 4,379 92% Cabinets for schools 80,000 50,000 - 50,000 30,000 0% Regulation of the school yard 40,000 40,000 4,362 35,638 - 11% Equipping with school inventory the primary school "Labinot Krasniqi" Mirushe 1,585 1,585 - 1,585 - 0% Equipping with school inventory the primary school "Migjeni" Lumishtë 1,336 1,336 1,336 0 - 100% Equipping with school inventory the primary school "Beqir Gashi" Mleqan 1,857 1,857 1,466 391 - 79% Equipping with school inventory the primary school "Ruzhdi Xhyliqi" Marali 1,311 1,311 719 592 - 55% Equipping with Information Technology equipment the 1,317 1,317 1,316 1 - 100% 68

primary school Visar Krasniqi, Drenoc Equipping with concrete means the primary school "Emin Duraku" Drgobil 1,464 1,464 - 1,464 - 0% Equipping with tennis table and information technology equipment the primary school Habib Berisha 1,484 1,484 1,484 0 - 100% Equipping with concrete means the primary school "Salih Bytyqi" Shkozë 1,599 1,599 1,548 51 - 97% Construction of primary school in Gurbardh 170,000 170,000 8,322 95,530 66,148 5% Co-financing with citizens in the public infrastructure project 50,000 50,000 49,582 418 - 99% Financing farmers with seeds and fertilizers 50,000 50,000 49,800 200 - 100% Financing farmers in establishing greenhouses 40,000 40,000 39,752 248 - 99% Financing farmers in establishing orchards 40,000 40,000 40,000 - - 100% Financing farmers in the consolidation of livestock farms 40,000 40,000 40,000 - - 100% Financing agricultural production enterprises 50,000 50,000 50,000 - - 100% Financing farmers in agricultural mechanisms 20,000 20,000 20,000 - - 100% Financing farmers with agricultural mechanisms (tractors) 60,000 60,000 60,000 - - 100% Public lighting in Malisheva 70,000 70,000 61,285 8,715 - 88% Construction of pavements in the villages of Malisheva 300,000 300,000 125,054 172,127 2,819 42% Regulation of the park in Gurbardh facing the school across the river 10,000 10,000 2,529 7,471 - 25% Construction of the park in Marali at Ruzhdi Xhuliqi monument 30,000 30,000 - 30,000 - 0% Renovation and maintenance of martyrs' monuments in the municipality of Malisheva 40,000 30,000 7,341 22,659 10,000 18% Regulation of location of the massacre of Burimi 18,000 18,000 17,633 1 365 98% Construction of the center for categories emerging from the KLA war 50,000 30,000 - 30,000 20,000 0% Construction of a green park in Terpez te poshtme in the center 10,000 10,000 - 10,000 - 0% Installing an elevator in MFMC 20,000 20,000 - 20,000 - 0% Financing family health care and the needs of mothers with new born babies 130,000 126,282 107,300 - 22,700 83% The mammogram apparatus 22,000 22,000 6,162 15,838 0 28% Ambulance for FMC in Kijeve 20,000 20,000 - 20,000 - 0% Renovation and functionalization of the KLA museum in the city museum 20,000 15,000 - 15,000 5,000 0% Renovation of the Habib Zogaj sports hall 15,000 15,000 - 15,000 - 0% Regulation of the sports field yard in the primary school Ibrahim Mazreku in Malisheve 10,000 10,000 9,999 1 - 100% Construction of the sports field in schools Bardh, Carralluk, Golluboc, Lladroc, Shk 150,000 100,000 22,814 77,186 50,000 15% Construction of the children’s kindergarten in Kijeve 100,000 70,000 - - 100,000 0% Construction of the kindergarten in Malisheva 30,000 30,000 24,728 - 5,272 82% Construction of a sports hall - Astrazub in the yard of the primary school G.Terbeshi 150,000 150,000 39,943 50,000 60,057 27% Mamushe 750,739 730,109 333,452 224,266 193,021 44% Air conditioner for municipal administration 5,000 5,000 3,280 1,720 - 66% Replacement of heating system for administration 15,000 15,000 12,025 2,975 - 80% Renovation, installation of electric poles 20,000 20,000 10,018 9,982 - 50% Construction of the garage for the fire brigade vehicles 35,000 35,000 20,661 14,339 - 59% Infrastructure projects, design and implementation 8,824 8,824 8,824 - - 100% Medical equipment 20,069 20,069 20,005 - 64 100% Plan and Implementation of the Mamushe Zonal Plan 10,000 10,000 - - 10,000 0% Repair and maintenance of open roads and canals 130,000 130,000 118,628 11,372 - 91% Projects for co-financing with donors 60,000 60,000 2,616 10,000 47,384 4% Agricultural Equipment 52,000 52,000 51,630 - 370 99% Repairing of parks and metal bins for rubbish-Mamushe 30,000 30,000 - 30,000 - 0% Forestation Project in erosion areas 15,000 15,000 - 15,000 - 0% The bridge and the protection wall of the Topllua Rive 170,000 149,370 64,541 43,859 61,599 38% Project for the Mamushe Clinic 20,000 20,000 - 20,000 - 0% Co-financing projects with donors 60,000 60,000 - - 60,000 0% Brooms for cleaning the schools 35,000 35,000 - 35,000 - 0% Renovation of the Gymnasium Park 10,000 10,000 - 10,000 - 0% IT Equipment 10,000 10,000 9,412 588 - 94% Furniture 8,000 8,000 - - 8,000 0% Opening the well 7,000 7,000 5,351 1,649 - 76% Renovation of the primary school 29,846 29,846 6,461 17,782 5,604 22% Decan 2,409,987 2,181,756 1,285,138 794,477 330,371 53% Laboratory equipment and concrete means 12,554 12,554 1,347 - 11,207 11% Zone maps 60,000 60,000 - 60,000 - 0% Construction of the primary school “Lidhja e Prizerenit” in Decan 160,000 140,000 99,984 27,379 32,637 62% Construction of the municipal monument complex 90,000 90,000 76,991 13,009 - 86% MFMC- Decan, emergency equipment 50,000 50,000 9,800 40,200 - 20% Facility of youth center 50,000 50,000 - 50,000 - 0% Reconstruction of highlands roads 100,000 100,000 100,000 - - 100% Opening and regulation of the city cemetery 30,000 - - - 30,000 0% Sewerage of the Vokshi F1 region 50,000 - - - 50,000 0% Projects for tourism support 30,000 - - - 30,000 0% Designing detailed projects 50,000 50,000 - 50,000 - 0% Capital co-financing with line ministries 50,000 17,425 - - 50,000 0% Irrigation canals 46,000 46,000 20,505 25,495 - 45% Facility of “Hixhiena” company 70,000 50,000 - 50,000 20,000 0% Reconstruction of FSAs 44,500 15,000 - 15,000 29,500 0% Ambulance for MFMC 45,000 45,000 44,800 - 200 100% Special medical devices 55,000 55,000 - 55,000 - 0% Reconstruction of residential facility 5,000 5,000 - 5,000 - 0% Co-financing with citizens in investment projects 40,006 38,851 10,130 20,000 9,876 25% Renovation of school facilities 50,000 50,000 49,015 - 985 98% Promotion of cultural heritage 20,000 20,000 - 10,000 10,000 0% Reconstruction of local road infrastructure 339,337 339,337 339,337 - - 100% Asphalting of secondary roads in the city 50,000 50,000 - 50,000 - 0% 69

Martyrs' cemetery 30,000 30,000 - 30,000 - 0% Opening new streets in the city and reconstructing 70,000 70,000 20,000 50,000 - 29% Co-financing with EU, USAID donors etc. 30,000 30,000 29,035 - 965 97% Renovation of the municipal assembly hall 30,000 30,000 - - 30,000 0% Maintenance of monuments and martyrs' cemetery 50,000 50,000 - 50,000 - 0% Inert illegal landfills 30,000 30,000 30,000 - - 100% Reconstruction of the road from Dema bridge -Carrabreg 300,000 300,000 300,000 - - 100% Supervision of projects 40,000 40,000 - 40,000 - 0% Projects for youth, culture and sports 30,000 30,000 5,738 24,263 - 19% Reconstruction of monuments in Deçan, Carrabreg etc. 122,590 122,590 108,457 14,132 1 88% Internet and network at the municipal facility 10,000 10,000 - - 10,000 0% E-kiosk for administration 15,000 10,000 - 10,000 5,000 0% Investment co-financing with German GIZ 50,000 50,000 40,000 10,000 - 80% Construction of the ethno-Kastrioti museum 10,000 - - - 10,000 0% Cars and trucks for garbage cleaning 45,000 45,000 - 45,000 - 0% Efficient public lighting in the city 50,000 50,000 - 50,000 - 0% Gjakove 8,777,570 8,072,633 4,490,939 2,601,412 1,685,219 51% Digitalization of municipal administration 90,000 80,000 12,819 47,181 30,000 14% Various capital projects with co-financing 787,500 728,563 698,263 29,000 60,237 89% Renovation of roads with gravel 50,000 50,000 49,614 386 - 99% Expropriations 700,000 700,000 616,649 16,780 66,571 88% Repair and maintenance of health facilities 31,000 31,000 - 31,000 - 0% Renovation - construction of asphalt roads 2,679 2,679 - - 2,679 0% Construction - asphalting of the road in the village of Osek Pash 275,000 275,000 40,083 34,917 200,000 15% Construction - asphalting of roads in the village of Skivjan. 57,459 57,459 57,459 - - 100% Construction - asphalting of the road in the village of Dobrigje 150,000 150,000 136,614 13,386 - 91% Construction - asphalting of the road in the village of Bec, Bajrush neighbourhoods 43,176 43,176 43,176 - - 100% Construction - asphalting of the road in the neighbourhoods of Berkoc 97,102 97,102 97,102 - - 100% Construction - asphalting of the road in the village of Ramoc - Korenica 20,000 20,000 - 20,000 - 0% Construction, asphalting of the road Petro Nini Luarasi - Gjakova 64,000 64,000 51,560 12,440 - 81% Construction - asphalting of the road in the village of Ponashec 50,000 50,000 16,143 33,857 - 32% Construction - asphalting of the road in Bec village, at Mosque L.Halilaj 50,000 50,000 50,000 - - 100% Construction - asphalting of st. Madanaj - Rrypaj 40,000 40,000 39,633 - 367 99% Construction - asphalting of the road in the village of Demjan 45,687 45,687 - 45,687 - 0% Construction and asphalting in Gergoc 100,000 100,000 55,669 - 44,331 56% Construction and asphalting of the road in the village of Zhabel 41,627 41,627 38,058 - 3,569 91% Municipal zoning map and municipal development plan. 100,000 100,000 89,717 - 10,283 90% Municipal biodiversity plan 150,000 46,000 - 46,000 104,000 0% Renovation of the Culture House in Cermjan, Gjakova 4,921 4,921 4,921 - - 100% Regulation of the road in the village of Vogove 10,000 10,000 7,153 2,848 - 72% Regulation of the road in the village of Zhub 50,000 50,000 49,998 2 - 100% Construction - asphalting of roads in the village of Meqe 59,385 59,385 39,320 20,065 - 66% Asphalting the road in the village of Raqe 59,000 59,000 50,000 9,000 - 85% Construction - asphalting of roads in the village of Molliq 80,000 80,000 20,631 59,369 - 26% Asphalting the Dol - Kushavec road 50,000 50,000 - 10,000 40,000 0% Construction - asphalting of Gerqine road 66,502 66,502 66,502 - - 100% Construction - asphalting of the road in the village of Doblibare 80,000 80,000 79,454 546 - 99% Renovation of the Ethnographic Museum 20,000 20,000 20,000 - - 100% Field vehicles for the needs of the Centre for Social Work. 10,000 10,000 - - 10,000 0% Renovation of local offices and municipality buildings 12,000 12,000 - - 12,000 0% The road to Babaj Bokes village, Ukshin, Zenel Ukët and Rexhë Alijaj neighbourhoods 80,000 80,000 18,953 60,329 719 24% Construction - asphalting of roads in the village of Nivokaz 70,000 70,000 58,131 - 11,869 83% Roads in the village of Ramoc, Hajdaraj neighbourhood 100,000 100,000 64,749 26,345 8,906 65% Construction - asphalting of 7 Gushti and Dedë Lleshi roads and 40,000 40,000 - 20,000 20,000 0% Construction - asphalting of the Nimon Ferizi road 60,000 60,000 - 60,000 - 0% Construction - asphalting of the Shishman i Bokes road - Mazrek 19,000 19,000 16,313 - 2,687 86% Construction and renovation of bridges 50,000 50,000 33,907 - 16,093 68% Remediation with granite cubes , phase 50,000 50,000 18,680 31,320 - 37% Construction of roads with cubes 200,000 150,000 19,610 130,390 50,000 10% Extending the public lighting line 100,000 100,000 100,000 - - 100% Protected landscape of Shkugeza 150,000 140,000 120,000 - 30,000 80% Development of a tourist site on the Erenik river 35,000 35,000 17,058 - 17,942 49% Revitalization of Terezi bridge, lightning, greenery, trails 60,000 60,000 28,196 12,618 19,186 47% Revitalization of Tabaku bridge, lightning, greenery, trails 50,000 50,000 10,400 26,597 13,003 21% Enclosure of schools yards 15,000 15,000 9,258 5,742 - 62% Local action plan on the environment 20,000 20,000 4,777 15,223 - 24% Emergency vehicles 3,734 3,734 3,734 - - 100% Levelling of Senjak and Orize settlements 59,000 59,000 - 59,000 - 0% Purchase of GPS device 60,000 30,000 12,325 - 47,675 21% Revitalization of the “Galeria” historic museum 10,000 10,000 - 10,000 - 0% Renovation and maintenance of schools 15,000 15,000 - 15,000 - 0% Construction of sports fields 252,853 252,853 123,822 129,028 4 49% Reconstruction of the physical education hall at primary school “Haxhi“ 80,000 80,000 5,600 66,614 7,786 7% Rehabilitation and construction of parks 20,000 20,000 19,382 - 618 97% Road traffic equipment and signaling 100,000 100,000 46,875 53,125 - 47% Vehicle of dialysis service 50,000 50,000 22,888 - 27,112 46% Supply with other equipment - financing from borrowing 14,000 14,000 - 4,000 10,000 0% Renovation of the palace of culture 16,183 16,183 9,382 7 6,794 58% 70

Revitalization of youth centres 36,968 36,968 - 36,968 - 0% Renovation of the Qerkezi family museum 12,000 12,000 - - 12,000 0% Ibrahim Rugova library 5,000 5,000 - 5,000 - 0% Remediation of wastewater and atmospheric water 7,464 7,464 920 6,544 - 12% City park 150,000 150,000 130,573 19,427 - 87% Construction - asphalting of roads in the village of Smolice 350,000 300,000 149,991 150,009 50,000 43% Construction - asphalting of roads in the village of Deve 50,000 50,000 - 50,000 - 0% Construction of irrigation canals in rural areas 80,000 80,000 - 80,000 - 0% Asphalting the road in the village of Shishman, Krazhnje neighbourhood 250,000 170,000 66,831 50,582 132,587 27% Regulation of the Krena riverbed 50,000 50,000 - 10,000 40,000 0% Construction - asphalting of the road in the village of Shqiponje 650,000 530,000 294,583 225,430 129,987 45% Construction - rehabilitation of roads and pavements with cubes 80,000 80,000 - 80,000 - 0% Construction - asphalting of the road in the village of Bec, Hajdaraj neighbourhood 350,000 350,000 349,998 - 2 100% Construction - asphalting of the road "Fitim Domi" - Gjakove 40,000 40,000 - 40,000 - 0% Regulation of the Gusha riverbed, Batushe 65,000 65,000 - 65,000 - 0% Construction and maintenance of martyr cemeteries 10,000 10,000 - - 10,000 0% Construction - asphalting of the road in the village of Cermjan 48,000 48,000 - 48,000 - 0% Construction - asphalting of the road in the village of Morine 50,000 50,000 - 50,000 - 0% Construction and asphalting of the main road in the city 50,000 50,000 - 50,000 - 0% Construction and asphalting of roads in the village of Lipovec 100,000 60,000 5,812 32,618 61,570 6% Construction and asphalting of roads in the village of Kralan 50,000 50,000 50,000 - - 100% Construction - asphalting of roads in the village of Osek Hyle 50,000 50,000 - 30,000 20,000 0% Repair of dams and irrigation canals in rural areas 50,330 50,330 - 50,330 - 0% Construction of irrigation dams in rural areas 40,000 40,000 10,910 29,090 0 27% Fshajt bridge and canyon, lighting, walking path 50,000 50,000 - 25,472 24,528 0% Kusari cave, lighting, road, marking 70,000 70,000 - 45,000 25,000 0% Purchase of an official vehicle 35,000 35,000 24,794 2,443 7,763 71% Recycling Machinery - r (recycle- reimbursement - reuse - reduce) 14,000 4,000 - - 14,000 0% Purchase and construction of Selfie XXL photographic equipment and Panoramic balcony 22,000 22,000 - 10,000 12,000 0% Construction and installation of roller zip line equipment 20,000 20,000 - - 20,000 0% Construction of paths in trees 35,000 35,000 - - 35,000 0% Purchase of medical and non-medical equipment 30,000 - - - 30,000 0% Vans for carriage of drugs and vaccination 10,000 10,000 - 10,000 - 0% Digitization software of cash register for receipts 20,000 20,000 - 5,000 15,000 0% Purchase of dental chairs 10,000 10,000 - 10,000 - 0% Dental equipment - noise-free micro motor 10,000 10,000 - 8,600 1,400 0% Working machines for dentistry labs 18,000 18,000 7,445 9,854 701 41% Digitization 20,000 20,000 - 17,330 2,670 0% Computers over euros, pieces 15,000 15,000 - 15,000 - 0% Digitization 20,000 20,000 20,000 - - 100% Digitization of Handikos building 5,000 5,000 - 5,000 - 0% Revitalization of "Ashworth" - Qabrat 3,000 3,000 - 3,000 - 0% Purchase of a vehicle 80,000 30,000 - 30,000 50,000 0% The siege of the football club Dushkaja 12,000 12,000 - - 12,000 0% Equipping with a led reflector the Shani Nushi sports hall 10,000 10,000 - 10,000 - 0% Construction of a warehouse, annex in some schools 10,000 10,000 - 10,000 - 0% Purchase of a vehicle for the MDE 30,000 30,000 - 30,000 - 0% Painting and isolating of schools 15,000 15,000 12,425 - 2,576 83% Renovations of sanitary nodes 30,000 30,000 29,998 - 2 100% Air conditioning of the music school Prenk Jakova 100,000 100,000 92,083 7,916 1 92% Construction - asphalting of roads in the village of Rakovine 10,000 10,000 - 10,000 - 0% Construction - asphalting of roads in the village of Nec 50,000 50,000 50,000 - - 100% Construction - asphalting of roads in the village of Kushavec 50,000 50,000 - 50,000 - 0% Construction - asphalting of roads in the village of Marmull 60,000 30,000 - - 60,000 0% Purchase of an official vehicle 50,000 30,000 - 20,000 30,000 0% Digitalization of municipal administration 12,000 - - - 12,000 0% Istog 8,535,712 5,243,314 1,706,691 2,002,990 4,826,030 20% Concreting of Tomoc canal m. 40,000 40,000 - 40,000 - 0% Construction of the elevator in the new facility at MFMC 25,000 25,000 - 25,000 - 0% Digitalization of the health system 25,000 25,000 - - 25,000 0% Replacement of asbestos pipe 137,033 137,033 - 137,033 - 0% Sewerage and asphalting of the road in the village of Studenice 35,000 35,000 17,020 16,480 1,500 49% Construction of faecal sewerage, first phase in the village of Kaliqan-Istog 8,500 8,500 8,466 - 34 100% Construction of the roads in Studenice 28,000 28,000 - - 28,000 0% Statue of Ibrahim Rugova at the memorial in Istog 90,000 90,000 - 90,000 - 0% Setting up a monument in the “gjak. Istog’ square for the years 30,000 30,000 - 30,000 - 0% Regulation of the facility and central heating in the primary school Bajram Curri - Cerre 20,000 20,000 - - 20,000 0% Regulation of the cemeteries in the village of Lubozhde 20,000 20,000 - - 20,000 0% Concreting of the irrigation canal Vrelle-Prigode 80,000 60,000 - 60,000 20,000 0% Purchase of pellet heating crates in MFMC 20,000 20,000 - - 20,000 0% Artistic work - label plates - Fadil Ferati 30,000 30,000 - - 30,000 0% Construction of public lighting and pavements in Banje 20,000 20,000 19,698 302 - 98% Construction of public lighting in Gurrakoc 5,000 5,000 5,000 0 - 100% Paving of pavement Laxha Hakaj - school 30,000 30,000 20,000 - 10,000 67% Construction of homes for homeless families 3,600 3,600 3,555 45 - 99% Rehabilitation of situation from natural disasters 41,730 41,730 27,852 13,878 - 67% Regulation of municipal property 50,000 50,000 33,250 16,750 - 67% Cleaning irrigation canals 20,000 20,000 - 20,000 - 0% Oversight of capital projects 15,752 15,752 752 15,000 - 5% Construction of the roads in Gurrakoc 60,000 60,000 - 60,000 - 0% 71

Construction of the roads in Vrella 40,000 40,000 - 40,000 - 0% Construction of the road in Orroberrde 7,595 7,595 7,595 - - 100% Construction of the roads in Kaliqan 46,109 46,109 46,109 - - 100% Construction of the roads in Kashice 40,000 40,000 - 40,000 - 0% Construction of the road in Lluga Laxha-Meshi 45,000 45,000 - 25,000 20,000 0% Construction of the road “Rexhë Destani “ in Istog 20,605 20,605 20,605 - - 100% Construction of the road “Idriz Osmanaj” in the village of Trubuhovc 20,000 20,000 - 20,000 - 0% Construction of the road in Kerrnine 35,000 20,000 - 20,000 15,000 0% Construction of the road at Haskaj neighborhood in Cerrce 45,000 45,000 - 45,000 - 0% Construction of the road Lubozhde - Idrizaj neighborhood 20,000 20,000 - - 20,000 0% Project with community`s participation, line ministries 158,109 94,763 19,655 51,505 86,950 12% Facade of buildings 15,566 15,566 11,322 4,244 - 73% Construction of the memorial "Ibrahim Rugova" in Istog 49,367 49,367 - 49,367 - 0% (EKG, sterilisator, analizator, oxygenator etc.) 25,000 25,000 - 25,000 - 0% Maintenance of health and social facilities 13,000 13,000 - 13,000 - 0% Maintenance of health facilities 60,000 41,805 - 20,000 40,000 0% Construction of the road “Brahim Salihu” in Tomoc - Kovrage 30,000 30,000 19,984 10,017 - 67% Opening of the mountain road, Studenice - Lugu i Mahalles 60,000 60,000 - 60,000 - 0% Drafting projects for infrastructure 60,000 60,000 41,118 18,882 - 69% Equipment of the municipal building with automatic lift 25,000 25,000 24,825 175 - 99% Purchase software for municipal administration services 15,000 10,050 - 10,050 4,950 0% Horizontal and vertical signalling 35,000 35,000 - 35,000 - 0% Construction of public lighting in Staradran 10,000 10,000 - 10,000 - 0% Paving of pavements in Bellopoje - Veriq 15,000 15,000 - 15,000 - 0% Paving of pavements in Istog - Cerrce - third phase 40,000 40,000 - - 40,000 0% Eliminating waste from public spaces 20,000 20,000 8,928 11,073 - 45% Construction of the landfill in Tucep 15,000 15,000 9,770 5,230 - 65% Purchase and supply of sewage pipes and waterworks 30,000 30,000 23,043 6,957 - 77% Construction of sewerage in Istog - new neighbourhoods, phase II- 30,000 30,000 - 30,000 - 0% Construction of sewerage in the neighbourhoods Fetahaj, Beqiraj - Surigone 10,000 10,000 - 10,000 - 0% Construction of sewerage in Kashice-ii-continuation 20,000 20,000 - 15,000 5,000 0% Construction of sewerage in Dubova e vogel 25,000 25,000 24,896 104 - 100% Paving of pavement in Saradran 30,000 30,000 12,421 7,579 10,000 41% Construction of the bridge in Kerrnine 6,000 6,000 4,417 1,583 - 74% Construction of protective walls - Syrigane, Cerrce, Mojstire, Shushic 15,000 15,000 9,959 5,041 - 66% Sewerage in Llukac i Begut 60,000 55,000 40,377 14,623 5,000 67% Construction of the road Shalinovic - Zallq 45,000 45,000 - 20,000 25,000 0% Repair and extension of the road Lopcanska - Osojane 15,000 9,000 - 9,000 6,000 0% Construction of the roads in Banje 60,000 60,000 - 60,000 - 0% Construction of the roads in Istog 140,000 103,330 - 103,000 37,000 0% Construction of the road "Hul Huli" in Istog i Poshtem 40,000 40,000 31,912 8,089 - 80% Asphalting of the road in Dekaj neighbourhood in Istog i Poshtem 20,000 20,000 19,987 13 - 100% Supply of books for the library of the city 5,000 5,000 5,000 - - 100% Supply of seats in the football stadium 10,000 10,000 - - 10,000 0% Equipment of sports clubs with requisites 15,000 15,000 - - 15,000 0% Construction of tennis field in Istog 20,000 20,000 - - 20,000 0% Organization of the minimaratone 7,000 7,000 - - 7,000 0% Installation of cameras in the kindergartens Gzimi Yne, Ardhmeria, Pellumbat e Ardhmerise 5,000 5,000 3,274 1,726 - 65% Renovation of sanitary nodes in the kindergartens Gzimi Yne, Pellumbat e Ardhmerise 10,000 10,000 - 10,000 - 0% Construction of a warehouse for woods in "Lulet e Jetes", Vrelle 5,500 3,500 3,325 175 2,000 60% Renovation of the roof in "Lulet e Jetes", Vrelle 10,000 10,000 - 10,000 - 0% Construction of the new school facility "Fan Noli" - Llukavc of Beg 100,000 70,000 - 70,000 30,000 0% Renovation of the school "Bajram Curri" Muzhevin and opening of the well 20,000 20,000 11,404 8,596 - 57% Construction of the water supply system - Kodra e Dynes - Lugu i Butë 50,000 25,000 - 25,000 25,000 0% Renovation of the school building "Bajram Curri" in Dubrave and opening of the well 20,000 20,000 12,337 7,663 - 62% Regulation of irrigation canal in the center - "Qaush" river 30,000 30,000 - 30,000 - 0% Renovation of the roof of the school building "Hysni Zajmi" in Vrelle 5,000 5,000 - 5,000 - 0% Renovation of the sanitary node "Trepqa" in Banje 4,000 4,000 - 4,000 - 0% Installation of cameras at Bajram Curri school, phase i + ii 6,000 6,000 3,687 2,313 - 61% Construction of a wood depot in the primary school "Trepqa" in Banje 7,000 7,000 5,232 1,768 - 75% Equipping the library with inventory and reading material in the primary school "Z.Zeka" 2,000 2,000 2,000 0 - 100% Equipping the library with reading material in the primary school "Hysni Zajmi" - Vrelle 3,000 3,000 3,000 - - 100% Renovation of sports halls in Istog and Saradran 40,000 20,000 - 20,000 20,000 0% Equipping the machinery workshop at Gymnasium "M- Frasher" - Gurrakoc 30,000 30,000 - 30,000 - 0% Regulation of external infrastructure in Gymnasium "Haxhi Zeka" in Istog 18,000 18,000 10,965 7,035 - 61% Equipping the library at Gymnasium "M-Frasher" - Gurrakoc 5,000 5,000 5,000 - - 100% Paving of pavement in Vrelle - Studenice 40,000 40,000 - 30,000 10,000 0% Construction of the warehouse 10,000 10,000 9,140 860 - 91% Facade of pre-war condominium buildings 25,000 25,000 - 25,000 - 0% Purchase of information technology equipment 10,000 10,000 - 10,000 - 0% Maintenance of the administration facility 20,000 20,000 - 20,000 - 0% Construction of the public lighting in Istog 15,000 15,000 - 15,000 - 0% Construction of sewage system in Shushica, continuation 10,000 10,000 - 8,800 1,200 0% Paving of pavement in Istog - Dushkaje - Dubrave, 15,000 15,000 - 15,000 - 0% 72 continuation Construction of the pavement in Vrelle - Stupe - Kamenice 15,000 15,000 - 15,000 - 0% Construction of homes for homeless families 90,000 90,000 20,272 69,728 - 23% Participation in capital projects through NGOs, communities and donors 15,000 15,000 - - 15,000 0% Asphalting of the road in Lubove - Drenusha street 85,000 62,855 - 55,000 30,000 0% Repair of the roads of order iv. 15,000 15,000 11,004 3,996 - 73% Removal and demolition of unusable objects 30,000 30,000 560 29,440 - 2% Construction and renovation of roads and pavements in Istog 20,000 20,000 - 20,000 - 0% Maintenance of public spaces in the territory of the municipality 50,000 30,000 29,770 230 20,000 60% Renovation of the roof in "Martin Camaj" Gurrakoc 5,000 5,000 - 5,000 - 0% Maintenance of football stadium in Istog... 5,000 5,000 4,082 918 - 82% Construction of tribunes and dressing rooms in the football stadium 130,000 101,305 - 80,000 50,000 0% Decoration of the city with glittering lights... 5,000 5,000 - - 5,000 0% Renovation of offices - the house of culture and dance hall 5,000 5,000 - 5,000 - 0% Publication of the catalogue of artistic works 2,000 2,000 1,314 686 - 66% Construction of a water supply scheme in the municipality of Istog 5,094,246 2,118,849 1,018,849 - 4,075,397 20% Maintenance of mountain roads 50,000 50,000 33,964 16,036 - 68% Publication of traditional books and collection of poems 1,000 1,000 - - 1,000 0% Kline 3,000,878 2,785,573 1,588,724 752,481 659,673 53% Laboratory equipment and concrete means 25,364 25,364 1,215 - 24,149 5% Zone maps 20,000 20,000 - 20,000 - 0% Road signalling 1,707 1,707 - - 1,707 0% Renovation of the gymnasium facility "Luigj Gurakuqi" in Kline 24,000 24,000 20,680 - 3,320 86% Painting the facility of MFMC 3,976 3,976 - - 3,976 0% Irrigation canal in Kpuz 20,807 20,807 19,000 - 1,807 91% Regulation of the floor in primary school "Emin Duraku" in Sferke 4,992 4,992 - - 4,992 0% Construction of the sports field in primary school in Jashanica 1,161 1,161 - - 1,161 0% Irrigation canal in Rudice 10,000 10,000 10,000 - - 100% Asphalting of local roads in Gremnik 15,338 15,338 15,000 - 338 98% Asphalting the road in Radulloc 24,752 24,752 22,620 - 2,132 91% Construction of the bridge in Shtarice 14,927 14,927 - 14,927 - 0% Reconstruction of martyrs' cemeteries 21,035 21,035 17,669 - 3,366 84% Asphalting the local roads in Gllareve, Stapanice, Rixheve 51,579 51,579 51,573 - 5 100% Construction of the bridge in Ujmir 20,798 20,798 20,696 - 103 100% Asphalting the road in Siqeve 50,000 50,000 16,571 30,000 3,429 33% Construction of the sewerage in Jashanice 50,000 50,000 32,000 - 18,000 64% Renovation of the primary school facility "Avni Zhabota" in Kernica 27,788 27,788 15,700 1,744 10,344 56% Supply with inventory in schools 35,000 35,000 - 35,000 - 0% Construction of the sports field in the primary school "Motrat Qiriazi" in Zajm 17,000 17,000 13,500 1,944 1,556 79% Internal renovation of the facility in the primary school "Ate Gjergj Fishta" 5,000 5,000 5,000 - - 100% Replacement of doors and windows and floors in schools 20,000 20,000 - 16,262 3,738 0% Renovation of internal toilets in the primary school "Azem Bejta" in Grabanic 10,000 10,000 - 10,000 - 0% Renovation of internal toilets in the primary school "Avni Zhabota" in Shtupel 5,000 5,000 - 5,000 - 0% Construction of the yard fence in primary school "Ismet Rraci" in Kline 20,000 20,000 8,284 - 11,716 41% Renovation of FMC and FMA 70,000 60,271 10,000 12,222 47,778 14% Supply with medical equipment 10,000 10,000 - 5,000 5,000 0% Digitalization of services at MFMC 15,000 15,000 14,991 - 9 100% Renovation of the civil status office in Ujmire 10,000 10,000 - - 10,000 0% Official vehicles 50,000 46,830 39,029 - 10,971 78% Horizontal and vertical marking of the roads 15,000 15,000 - 4,360 10,640 0% Fund for development of SMEs 20,000 - - - 20,000 0% Maintenance and expansion of parks 20,000 20,000 4,401 - 15,599 22% Regulation of the city cemetery 40,000 40,000 32,262 - 7,738 81% Emergency fund 25,000 20,000 - 20,000 5,000 0% Maintenance of public lighting 20,000 20,000 3,563 10,723 5,715 18% Maintenance and expansion of cameras network 10,000 8,000 923 2,000 7,077 9% Construction of the auxiliary football (sports) field 40,000 40,000 40,000 - - 100% Regulation of the Mujë Krasniqi tower yard 15,000 15,000 15,000 - - 100% Renovation of the house of culture 5,000 5,000 - - 5,000 0% Construction of irrigation canals 70,000 55,000 23,295 31,705 15,000 33% Opening wells for irrigation 15,000 15,000 - - 15,000 0% Construction of the sewerage in Kerrnice 30,000 30,000 - - 30,000 0% Construction of the sewerage in Bokshiq 40,000 40,000 22,000 - 18,000 55% Construction of the sewerage in the village of Radulloc 40,000 40,000 40,000 - - 100% Asphalting of local roads in Gjurgjevik i Vogel 120,000 117,344 117,344 - 2,656 98% Construction of the sewerage in Zabergje 25,000 25,000 - - 25,000 0% Construction of the sewerage in Resnik 45,000 45,000 44,341 - 659 99% Construction of the sewerage in Ranoc dhe Leskoc 50,000 50,000 20,000 23,968 6,032 40% Construction of the sewerage in Dollove 40,000 40,000 37,899 - 2,101 95% Construction of the sewerage in Rudice 40,000 40,000 - 40,000 - 0% Construction of the sewerage in Berkove 10,000 - - - 10,000 0% Implementing projects 30,000 30,000 4,689 - 25,311 16% Construction of the sewerage in Sferke 20,000 20,000 - - 20,000 0% Construction of the local roads in Sferke 15,000 11,890 11,890 - 3,110 79% Construction of the sewerage in Jagode and Paskalice 40,000 40,000 - 40,000 - 0% Construction of the sewerage in Kepuz 80,000 80,000 77,461 - 2,539 97% Construction of the sewerage in Deiq 60,000 60,000 59,000 - 1,000 98% Sewerage in the neighbourhoods of Klina 55,000 55,000 25,000 27,491 2,509 45% 73

Asphalting of local roads in Budisalc 30,000 30,000 6,909 23,091 - 23% Asphalting of local roads in Radulloc dhe Pataqan 50,000 20,000 - 10,000 40,000 0% Asphalting of local roads in Shtupel 85,000 70,000 18,491 51,509 15,000 22% Asphalting of roads and pavements in the city and suburbs 245,000 210,000 92,000 68,000 85,000 38% Asphalting of local roads in Stupe 40,000 40,000 7,259 32,741 - 18% Asphalting of local roads in Dollc 25,000 25,000 - 25,000 - 0% Construction of sewerage in Dersnik 25,000 25,000 - 22,964 2,036 0% Asphalting of local roads in Gjurgjevik i Madh 40,000 30,875 - 25,875 14,125 0% Construction of the pavement in Zabergje 20,000 20,000 15,026 - 4,974 75% Asphalting of local roads in Grabanicë dhe Dugajeve 80,000 80,000 76,136 - 3,864 95% Asphalting of local roads in Cerovik 20,000 20,000 11,705 8,295 - 59% Asphalting of local roads in Volljak 20,000 20,000 20,000 - - 100% Asphalting of local roads in Qeskove 60,000 60,000 60,000 - - 100% Sewerage in Qupeve e Ulet 20,000 20,000 19,433 - 567 97% Regulation of the Bridge in Dush 20,000 20,000 - 20,000 - 0% Construction of the local roads in Qupeve e Ulet 20,000 20,000 - 20,000 - 0% Construction of the sewerage in Volljake 10,000 10,000 - - 10,000 0% Construction of the sewerage in Dollc 15,000 15,000 10,991 4,009 - 73% Construction with stones of square and streets in the city 50,000 50,000 - 50,000 - 0% Co-financing with donors 400,442 344,928 315,408 28,744 56,290 79% Water source research for Budisalc and Gllarevo 10,000 10,000 10,000 - - 100% Equipment for many schools 15,212 15,212 12,772 - 2,441 84% Renovation of the internal toilet in the primary school “Ali Krasniqi” in Ujmire 5,000 5,000 - 5,000 - 0% Renovation of the internal toilet in the primary school “Deshmoret” in Volljak 5,000 5,000 - 4,906 94 0% Peje 8,788,965 7,733,199 5,491,689 1,752,036 1,545,239 62% Renovation of the administration and the offices of the country 30,000 30,000 20,197 8,501 1,302 67% Traffic signs 20,000 20,000 14,549 5,451 - 73% Construction of public lighting 150,000 150,000 95,428 15,661 38,911 64% Regulation of the riverbed of Lumbardh 200,000 200,000 176,000 23,998 2 88% Construction of roads in the city and villages 130,010 130,010 130,010 - - 100% Sewerage in the city and villages 100,000 100,000 58,282 41,718 - 58% Regulation of the city centre 400,000 400,000 20,100 379,900 - 5% Projects for communities 130,000 130,000 75,720 54,280 - 58% Purchase of special medical equipment 125,000 125,000 - 115,000 10,000 0% Laboratory equipment and concrete means 20,832 20,832 2,829 - 18,003 14% Participation in projects with donors and ministries 161,000 161,000 119,528 41,415 57 74% Projects for economic development 115,000 115,000 65,040 14,610 35,350 57% Renovation of primary and secondary schools 251,093 251,093 118,794 106,878 25,421 47% Construction of irrigation canals 200,000 147,345 73,887 73,458 52,655 37% Asphalting of the roads in villages 790,000 789,889 789,526 363 111 100% Construction of the office in Novosello 35,000 35,000 30,600 4,400 - 87% Participation with KfW in construction of a sewage plant 1,748,701 983,701 983,701 - 765,000 56% Construction of pavements in the city and villages 150,000 150,000 115,049 34,951 - 77% Protection of the environment, regulation of open canals 100,000 100,000 88,930 - 11,070 89% Renovation of the museum and theatre 20,000 20,000 19,820 - 180 99% Construction of the music school (second phase) 307,172 307,172 159,448 147,724 - 52% Construction of the sports hall in the village of Vitomerice 142,010 142,010 - 42,010 100,000 0% Construction of the primary school in the village of Leshan 120,000 120,000 105,712 4,912 9,377 88% Construction of the art school - second phase 376,789 376,789 358,059 18,720 9 95% Construction of the water supply in Rugove 100,000 100,000 100,000 - - 100% Expropriation 600,000 437,000 436,214 - 163,786 73% Purchase of geodesy equipment for cadastre 20,000 20,000 9,846 10,154 - 49% Supply with inventory 30,000 30,000 17,820 9,217 2,963 59% Participation in the stimulating performance grant 150,000 75,000 49,488 20,450 80,062 33% Maintenance and rehabilitation of roads 100,000 100,000 68,977 31,020 3 69% Rehabilitation of roads in the city 200,000 200,000 94,681 105,000 319 47% Construction of roads in the city 50,000 50,000 28,910 21,090 - 58% Construction of the road Boge - Qafa e Rexhajve, Shkrel 100,000 100,000 69,725 30,275 - 70% Construction of the road in Rugove 160,000 160,000 49,435 110,000 565 31% Construction of protective walls 60,000 60,000 60,000 0 - 100% Regulation of martyrs' cemeteries in the city cemeteries 50,000 50,000 - 50,000 - 0% Construction of the bridges 70,000 70,000 70,000 - - 100% Opening the path from the environmental offices to the stone bridge 130,000 130,000 90,000 40,000 - 69% Participation with farmers and donors 150,000 150,000 129,169 15,850 4,981 86% Construction of the dams 200,000 200,000 192,824 7,176 - 96% Greening the city 100,000 100,000 89,759 7,677 2,564 90% Construction and renovation of health facilities 182,451 182,451 101,771 80,680 1 56% Construction, regulation and maintenance of sports facilities 100,000 100,000 99,498 - 502 99% Construction and renovation of facilities of pre-primary education 150,000 150,000 - - 150,000 0% Furnishing of primary and secondary schools 100,000 100,000 32,388 - 67,612 32% Toys corner 25,000 25,000 16,800 8,200 - 67% Purchase of a piano for the theatre 40,000 40,000 38,820 1,180 - 97% Construction and regulation of sports fields 90,000 90,000 17,020 70,118 2,862 19% Purchase of teaching equipment for primary education 8,907 8,907 7,335 - 1,572 82% Junik 505,055 505,055 144,138 239,672 121,245 29% Co-financing of projects 166,388 166,388 24,143 125,000 17,245 15% Rehabilitation of local roads 90,000 90,000 46,000 - 44,000 51% Construction of irrigation canals 76,667 76,667 - 56,667 20,000 0% Construction of secondary sewerage network 9,000 9,000 - 9,000 - 0% Renovation and supply of equipment for the primary school "Edmond Hoxha" 10,000 10,000 - - 10,000 0% Supply of waste containers 5,000 5,000 - 5,000 - 0% Regulation of recreational areas around the river Erenik 20,000 20,000 - 10,000 10,000 0% Construction of an annex to the municipal building 120,000 120,000 73,995 26,005 20,000 62% Supply with a generator for MFMC 8,000 8,000 - 8,000 - 0% Leposaviq 1,938,414 1,938,414 1,469,513 351,803 117,098 76%

Support in raspberries cultivation in municipality of Leposaviq 63,535 63,535 - - 63,535 0% Kindergarten equipment 2,753 2,753 - - 2,753 0% Support to the SMEs launch and agriculture development 257 257 - - 257 0% Construction and renovation of cultural and sports facilities 50,497 50,497 - - 50,497 0% Construction and reconstruction of local uncategorized roads in municipality of Leposaviq 56 56 - - 56 0% Construction of the water supply network from Bellobrad to Zemanic 65,000 65,000 65,000 - - 100% Purchase of a specialized superstructure funeral car 34,000 34,000 34,000 - - 100% Supply with new metal containers V =m, pieces 56,000 56,000 56,000 - - 100% Construction of the sewerage network to the collector 49,375 49,375 49,375 - - 100% Reconstruction and construction of macadam roads 251,328 251,328 144,148 107,180 - 57% Asphalting the main roads and other roads of Leposaviq 871,703 871,703 842,756 28,947 - 97% Reconstruction and layers of main streets and other streets of Leposaviq 278,234 278,234 278,234 - - 100% Construction of street lighting in the municipality of Leposaviq 13,501 13,501 - 13,501 - 0% Construction and repair of bridges in the municipality of Leposaviq 44,300 44,300 - 44,300 - 0% Construction of the memorial buildings 46,000 46,000 - 46,000 - 0% Construction of sewerage system in Leshak 58,200 58,200 - 58,200 - 0% Reconstruction of the municipal building 53,675 53,675 - 53,675 - 0% Mitrovice 4,735,746 4,399,276 3,264,020 986,808 484,918 69% Expansion of public lighting network 241,017 241,017 240,844 36 137 100% IT equipment, laboratory equipment and concrete means 7,399 7,399 4,608 1,151 1,641 62% Establishment of a monument dedicated to national martyr Harun Beka 74,200 74,200 56,560 17,640 - 76% Laboratory equipment and concrete means 14,863 14,863 12,081 - 2,782 81% Construction of the water supply network 50,000 50,000 - 50,000 - 0% Construction of roads in the village of Kqiq 90,000 56,331 - 56,331 33,669 0% Construction of roads in the village of Pirq 20,000 20,000 20,000 - - 100% Construction of roads in the village of Vinarc 100,000 100,000 99,292 708 - 99% Construction of roads in the village of Bare 90,000 90,000 90,000 - - 100% Construction of roads in the village of Suhodoll 100,000 100,000 100,000 - - 100% Construction, supply and unblocking of sewerage network 170,000 150,000 149,039 332 20,629 88% Construction of roads in the village of Koshtove 20,000 20,000 - 20,000 - 0% Construction of roads in Stan Terg 70,000 70,000 50,000 20,000 - 71% Construction of roads in the village of Mazhiq 60,000 50,000 50,000 - 10,000 83% Construction of roads in the village of Bajgore 55,000 55,000 55,000 - - 100% Construction of roads in the village of Vllahi 80,000 80,000 80,000 - - 100% Construction and maintenance of parks in public spaces 20,000 20,000 - 20,000 - 0% Asphalting, regulation and repair of roads 245,000 245,000 241,589 - 3,411 99% Construction of roads in the village of Tersten 340,000 340,000 295,440 40,000 4,560 87% Supply with fire extinguishers 30,000 30,000 30,000 - - 100% Motor pump for water absorption 7,500 7,500 3,540 3,960 - 47% Expropriation of immovable property 7,500 7,500 - 7,500 - 0% Construction and repair of roads and pavements in the city 10,000 10,000 10,000 - - 100% Construction of roads in the village of Frasher 200,000 200,000 200,000 - - 100% Construction and asphalting of roads in the village of Vidimriq 80,000 80,000 20,000 60,000 - 25% Construction and asphalting of roads in the village of Fushë Ibër 50,000 40,000 16,796 23,204 10,000 34% Construction of road in the village of Shupkovc 100,000 100,000 60,000 40,000 - 60% Construction and asphalting of roads in the village of Verrnice 40,000 20,000 15,394 4,606 20,000 38% Construction and asphalting of roads in the village of Cerrnushe 50,000 40,000 36,448 3,552 10,000 73% Supply, installation and maintenance of traffic lights 50,000 50,000 50,000 - - 100% Renovation of health facilities 90,000 90,000 88,547 1,453 - 98% Inventory and mobile 15,000 15,000 - 15,000 - 0% Purchase of digital RTG 12,500 12,500 - 12,500 - 0% Reconstruction of the cupola at the center of culture 150,000 90,000 50,000 40,000 60,000 33% Purchase of measuring instrument 10,000 10,000 - - 10,000 0% Arrangement of the archive 10,000 10,000 8,290 - 1,710 83% Supply with heating crates in school facilities 18,500 18,500 15,245 - 3,255 82% Liming of schools 25,000 25,000 10,967 14,033 - 44% Regulation of yards and sports fields 21,210 21,210 - 21,210 - 0% Regulation of sanitary nodes (Frang Bardhi gymnasium) 127,734 127,734 14,311 113,423 - 11% Putting emergency stairs in schools 12,319 12,319 - 12,319 - 0% Drafting of projects, spatial plans 20,000 20,000 18,680 1,320 - 93% Elimination of wild landfills 231,121 231,121 165,283 41,875 23,962 72% Construction of a kindergarten 79,898 49,898 38,937 10,961 30,001 49% Supply with construction material 100,000 100,000 50,000 50,000 - 50% Renovation of DCYS and library facility 300,000 300,000 90,000 210,000 - 30% Supply with inventory (DCYS) 9,000 9,000 - 9,000 - 0% Regulation of the space for the art gallery 8,500 8,500 - 8,500 - 0% Demolition of illegal buildings 25,000 25,000 18,695 6,305 - 75% Construction of roads in the village of Broboniq 49,916 49,916 28,292 18,625 2,998 57% Supply of construction material for social cases 20,000 20,000 20,000 - - 100% Renovation of sanitary nodes in the municipal building 50,000 39,737 25,239 - 24,761 50% Supply with inventory and cabinets in schools 25,000 25,000 25,000 - - 100% Emergency interventions caused by natural disasters 25,000 25,000 21,418 - 3,582 86% Construction, regulation and maintenance of rivers 90,000 90,000 88,659 1,341 - 99% Co-financing with internal and external donors 60,000 60,000 31,596 28,404 - 53% Marking of the roads 15,000 15,000 10,629 - 4,371 71% Drafting projects for capital investments 502,569 377,831 316,997 - 185,572 63% Expansion of public lighting network 30,000 30,000 18,482 1,518 10,000 62% IT equipment, laboratory equipment and concrete means 130,000 122,200 122,122 - 7,878 94% Skenderaj 4,222,843 3,830,883 1,619,715 1,708,602 894,526 38% Expropriation of property 32,904 32,904 31,036 - 1,869 94% Asphalting of the road in the village of Likovc 18,851 18,851 18,851 - - 100% 75

Asphalting of the road Vitak-Klodernice 377 377 - - 377 0% Rehabilitation and cleaning of the existing fecal sewerage network 12,982 12,982 - - 12,982 0% Replacement of asbestos pipe - - - - - 0% Supply and putting of vertical and horizontal traffic signs in the municipality of Klokot - - - - - 0% Construction of the MFMC 75,394 75,394 68,200 - 7,194 90% Purchase of a truck for unity 20,000 20,000 - - 20,000 0% Sports complex 5,000 5,000 - - 5,000 0% Asphalting of the road Prekaz-Gofile 66,710 66,710 66,710 - - 100% Asphalting of the road Kline-Prekaz 70,444 70,444 70,437 - 6 100% Construction of sewerage in the village of Polac 22,358 22,358 22,358 - 0 100% Instalment of cameras in the city 10,000 10,000 - - 10,000 0% Purchase of an official vehicle 20,000 20,000 - 20,000 - 0% Sound of the Municipal Assembly hall 29,500 29,500 - 29,500 - 0% Laboratory equipment and concrete means 8,426 8,426 1,515 - 6,911 18% Co-financing fund (DFED) 150,000 150,000 27,187 116,945 5,868 18% Purchase of traffic signs 14,159 14,159 - 14,159 0 0% Sewerage in the village of Llaushe 200,000 200,000 200,000 - - 100% Asphalting of the road Kuqice - Ternavc 180,000 100,000 - 100,000 80,000 0% Expanding Adem Jashari square 75,906 75,906 - - 75,906 0% Faecal sewerage Qitak - Padalishte 50,000 50,000 14,957 35,044 - 30% Faecal sewerage Vitak - Qubrel 30,000 30,000 2,849 27,151 - 9% Sewerage in villages of LC Likovc 74,094 54,094 14,094 - 60,000 19% Sewerage in villages of LC Turiqevc 30,000 30,000 - 30,000 - 0% Construction of primary school in the village of Makermal 124,263 124,263 124,189 - 74 100% LED lighting project in the city 99,258 99,258 19,258 80,000 - 19% Supply with waste container. 2,319 2,319 - - 2,319 0% Water supply in the CSO Turiqevc and Likovc and fence in Liko 2,133 2,133 2,133 - - 100% Redesign of municipal administration offices 13,000 13,000 7,848 1,937 3,215 60% Equipping the municipal museum with exhibition showcases 18,532 18,532 - 18,532 - 0% Asphalting of Kuqice - Ternavc road 100,000 100,000 - - 100,000 0% Renovation of school facilities 87,117 87,117 16,578 70,539 1 19% Fecal sewerage in the village of Kline e Ulet 420,000 420,000 403,163 1 16,837 96% Sewerage in LC Qirez 200,000 177,728 151,684 - 48,316 76% Construction of the pavement in Runike 35,000 35,000 35,000 - - 100% Inventories for three libraries 30,000 30,000 - 30,000 - 0% Multifunctional polygon 100,000 100,000 - 100,000 - 0% Sewerage Kllodernice - Vitak 100,000 100,000 33,913 66,087 - 34% Asphalting of the road Kline 50,000 50,000 - 39,693 10,307 0% Asphalting of the road segment in Kopiliq, Havolli neighborhood 64,630 64,630 60,975 3,645 10 94% Roads in the local communities 160,000 155,739 - 90,000 70,000 0% Sports polygon 35,000 35,000 - 35,000 - 0% Sewerage in the local communities 150,000 100,000 - 100,000 50,000 0% Digitalization of the archive 10,000 10,000 - 10,000 - 0% Connections in the faecal sewerage Rezalle and Polac 150,000 80,000 - 80,000 70,000 0% Purchase of a vehicle for emergency interventions 60,000 60,000 - 30,000 30,000 0% Individual water supply connections in villages 30,000 30,000 - 30,000 - 0% Regulation of parks in the city 80,000 80,000 - 74,140 5,860 0% Greening the city 60,000 60,000 6,000 53,968 32 10% Regulation of offices in the firefighting premises 8,000 8,000 - - 8,000 0% Parking lots at social housing 100,000 81,082 32,101 37,437 30,462 32% Faecal sewerage Rakinice 30,000 30,000 - 30,000 - 0% Putting cameras in the city 10,000 10,000 - 10,000 - 0% Roads with segments in the city 80,000 80,000 6,113 73,887 - 8% Sewerage with segments in the city 60,000 60,000 - 60,000 - 0% Junction road with "Shkurt" road 123,595 53,595 - 53,595 70,000 0% Equipment for laboratory needs 25,000 25,000 - 25,000 - 0% Pavement Buroje - Turiqefc 30,000 30,000 - 30,000 - 0% Asphalting of the road Aqareve - Siqeve 10,000 10,000 - - 10,000 0% Cleaning the riverbed in Llaushe 20,000 20,000 - 20,000 - 0% Renovations for FMC 20,000 20,000 11,792 8,208 - 59% Asphalting of the road Aqareve - Plluzhine 10,000 10,000 - - 10,000 0% FMC in Prekaz i Eperm 15,000 15,000 - 14,435 565 0% FMA Polac 6,000 6,000 - 4,284 1,716 0% Renovation of the HEPFC facility 10,000 10,000 - 10,000 - 0% Supply with electronic equipment and cabinets (copy) 22,228 22,228 18,862 - 3,366 85% Maintenance and repair of roads 203,835 147,326 115,466 31,860 56,509 57% Drafting technical projects 60,828 60,828 36,446 13,554 10,828 60% Vushtrri 6,036,671 5,667,357 1,794,030 3,051,785 1,190,856 30% Construction of roads with concrete cubes 197,453 197,453 18,000 146,245 33,208 9% Construction of sidewalks 77,000 77,000 - 63,999 13,001 0% Horizontal and vertical signalization 30,000 30,000 - - 30,000 0% Public lighting 10,000 10,000 - 10,000 - 0% Construction of sewage system 300,738 300,738 175,736 125,002 - 58% Drafting the zonal map 45,000 45,000 42,972 - 2,028 95% Construction of local roads in villages 419,998 419,998 - 419,998 - 0% Construction of FMC in Vushtrri 85,000 85,000 - 85,000 - 0% Regulation of public lighting network - - - - - 0% Laboratory equipment and materialization tools 2,908 2,908 1,215 - 1,693 42% Information technology 11,084 6,084 2,233 - 8,851 20% Inventory for the new municipal facility 2,800 2,800 - - 2,800 0% Regulating the ,,Terrstena" river 10,000 10,000 - - 10,000 0% Reconstruction of asphalted roads 120,000 120,000 79,757 243 40,000 66% Projects co-funded with donors 101,923 101,923 33,949 21,101 46,872 33% Construction of parks 20,000 20,000 10,608 4,393 5,000 53% Projects co-funded with donors (agriculture) 150,000 81,590 48,000 - 102,000 32% Drafting projects 150,000 141,729 130,000 11,729 8,271 87% Asphalting of roads in Galica 5,000 5,000 - - 5,000 0%

Asphalting of roads in Maxhunaj 4,035 4,035 - - 4,035 0% School inventory 30,000 30,000 - 20,000 10,000 0% Asphalting of the "Dëshmorët e druarit" road (two-year) 11,187 11,187 11,187 - - 100% Medical equipment 45,336 45,336 - 45,336 - 0% Supply with inventory 25,045 25,045 - 25,045 - 0% Asphalting of roads in the city 310,000 310,000 - 310,000 - 0% Covering interest rates for new businesses 60,322 60,322 42,513 17,808 - 70% Renovation of residential facility 5,000 5,000 - 3,976 1,024 0% Asphalting of the "Matirët e Druarit" road (two-year) 20,500 20,500 20,500 - - 100% Construction of the centre of culture (three years) 148,133 148,133 118,206 29,927 - 80% Construction of kindergarten (three years) 14,228 14,228 14,228 - - 100% Asphalting of local roads in Zhilivoda (two year) 21,834 21,834 21,833 - 1 100% Pavement of the road reznik lagj.mustaf,curi,makiq/shallc lagj.jetullahu 34,376 34,376 34,376 - - 100% Asphalting of the road connecting Vushtrri- Nadakoc- Pestove 382,732 382,732 77,103 269,344 36,285 20% Construction of a bridge in Doberlluke 80,000 80,000 20,020 59,110 871 25% Construction of practice rooms and cabinets in the technical school 170,000 146,366 50,140 96,226 23,634 29% Plate and green areas at the white dwellings 18,014 8,014 8,014 - 10,000 44% Information technology 50,000 50,000 - - 50,000 0% Construction of plant 20,000 - - - 20,000 0% Sports field 60,000 60,000 - 55,466 4,534 0% Purchase of waste containers 15,000 15,000 13,960 - 1,040 93% Constructing the river bed of “Podranca” with infrastructure - s 60,504 60,504 45,076 15,428 - 75% Expanding the water supply network 150,000 150,000 - 150,000 - 0% Construction of a lapidary for second world war martyrs 1,620 1,620 - - 1,620 0% Regulating the river bed of “Silnica” 50,000 50,000 - 50,000 - 0% Construction of primary school in the village of Stanoc i Eperm. 134,573 134,573 59,967 74,606 - 45% Supporting businesses 115,544 115,544 - 115,544 - 0% Construction of Elementary School in Becuk 1,255 1,255 1,255 - - 100% Equipment for elementary schools 19,508 19,508 15,964 - 3,545 82% Machinery for distribution of organic fertilizers 30,000 30,000 - 30,000 - 0% Construction of music school facility 100,000 90,000 - 90,000 10,000 0% Equipment for museum-office of tourism 3,197 3,197 - - 3,197 0% Renovation of the handball stadium "Musa Abazi" 15,000 15,000 - - 15,000 0% Construction of an additional filed of football stadium 10,691 10,691 10,691 - - 100% Asphalting of roads in three dumnicat 4,352 4,352 - - 4,352 0% Renovation of football stadium 10,000 10,000 7,028 834 2,137 70% Equipment for the City Museum 40,000 40,000 - - 40,000 0% Construction of the KLA tower in the village of Zhilivode 10,000 - - - 10,000 0% Renovation of FMCs and installation of pellet heating 80,000 80,000 47,110 27,836 5,054 59% Asphalting of roads in Pestove 7,498 7,498 - - 7,498 0% Asphalting of roads in Vernice 8,299 8,299 8,299 0 - 100% Construction of the elementary school,,Bajram Curri" 135,842 135,842 74,375 61,467 - 55% Asphalting of roads in Duboc 3,000 3,000 - - 3,000 0% Construction of facilities for social cases, co-funded with donors 60,000 60,000 60,000 - - 100% Ventilation system in the municipality 50,000 20,000 - - 50,000 0% Construction of central heating in Lummadh 10,000 8,000 - 8,000 2,000 0% Construction of the bus station 25,000 - - - 25,000 0% Construction of the market for Local Manufacturers 25,000 - - - 25,000 0% Cameras in the city and schools 10,000 10,000 10,000 - - 100% Construction of a new kindergarten 50,000 10,000 - 10,000 40,000 0% Regulation of Martyrs Cemetery 10,000 10,000 - 9,502 498 0% Sports hall 100,000 50,000 - 50,000 50,000 0% Construction of bridges and fence walls 25,000 25,000 - 23,896 1,104 0% Construction of the Brigade Martyrs` Lapidary 10,000 8,000 - - 10,000 0% Reconstruction of public spaces in squares 15,000 15,000 - 15,000 - 0% Construction of the "Ahmet Krasniqi" square 40,000 40,000 - 40,000 - 0% Construction of public parking 10,000 10,000 - 8,899 1,101 0% Garden cultivation machinery (Motocultivator) 75,000 75,000 63,431 11,569 - 85% Machines for planting cabbages 20,000 20,000 - 20,000 - 0% Spraying machines 25,000 25,000 24,129 - 871 97% Raising the orchards. 25,000 25,000 - 25,000 - 0% Asphalting of local roads in villages. 168,969 168,969 156,948 12,021 - 93% Rehabilitation of the sports field in Gllavotin 4,000 4,000 - 4,000 - 0% Map of Monuments 7,000 7,000 - 7,000 - 0% Commemorative plaques 7,000 7,000 3,000 2,868 1,133 43% Renovation of sports gym and fence 20,000 20,000 - 20,000 - 0% The regulation of yards and spaces of FMCs, FSAs 50,000 50,000 30,179 5,391 14,430 60% Innovative Centre ,,Viciana" 20,000 10,000 - - 20,000 0% The regulation of roofs in FSA 20,000 20,000 - 20,000 - 0% Renovation of the stadium "Ferki Aliu" (phase I) 29,664 29,664 - 25,738 3,926 0% Construction of offices for the health administration. 105,000 105,000 - 105,000 - 0% Construction of the auxiliary field at the football stadium (phase II) 90,000 90,000 - 90,000 - 0% Renovation of the facility 3,000 3,000 1,598 1,401 1 53% Asphalting of the “Deshmoret e Kombit” road 15,000 15,000 - - 15,000 0% Construction of water supply network 50,000 50,000 39,868 - 10,132 80% Roads of the fourth lane 35,000 35,000 30,806 4,194 - 88% Regulation of rivers and embankments 210,000 210,000 - 20,474 189,526 0% Purchase of farming machineries 20,000 20,000 - 15,140 4,860 0% Building greenhouses 30,000 30,000 21,040 8,960 - 70% Expropriation of land 160,000 130,000 23,760 - 136,240 15% Information technology 10,000 10,000 - - 10,000 0% Reconstruction of schools 141,511 141,511 84,959 52,066 4,486 60% Zubin Potok 1,333,030 1,253,030 580,266 255,624 497,140 44% Construction of pools, phase II, in Zubin Potok 507 507 - - 507 0%

Construction of pools 3,357 3,357 - - 3,357 0% Construction of athletic trails 2,789 2,789 - - 2,789 0% Rehabilitation of local roads 467 467 - - 467 0% Local economic development 409,000 409,000 - - 409,000 0% Purchase of medical equipment for health care centre 161,650 161,650 161,254 396 - 100% Tourist complex “Via Ferrata” 1,019 1,019 - - 1,019 0% Centre for marine water sports, Gazivoda lake 178,088 178,088 107,099 70,989 - 60% Construction of local roads 80,000 80,000 78,630 1,370 - 98% Construction, reconstruction and completion of dwelling of category 100,000 100,000 - 100,000 - 0% Construction of road lighting 241,152 241,152 233,284 7,868 - 97% Renovation and arranging of rural healthcare facilities 75,000 75,000 - 75,000 - 0% Arranging school playgrounds and yards 80,000 - - - 80,000 0% Zvecan 1,793,827 1,793,827 151,047 46,336 1,596,444 8% Supplying power facility, regional landfills, financed be 61,745 61,745 40,962 20,783 - 66% Construction of drinking water tank, municipality of Zvecan 460,523 460,523 - - 460,523 0% Rehabilitation of the “Karagjorgjeva” road, municipality of Zvecan 21,258 21,258 - - 21,258 0% Expropriation of land for accessing the road from Zvecan to the landfill 25,834 25,834 - - 25,834 0% Construction of youth centre dhprons.tokes 83 83 - - 83 0% Cleaning the illegal landfill, “Hendeku” industry 1,435 1,435 - - 1,435 0% Urban development of the residential area-korilje 695 695 - - 695 0% Repair of sewage network expansion 654,893 654,893 49,500 - 605,393 8% Demolition of existing facility in the expropriated parcel to build the youth centre 30,000 30,000 29,996 - 4 100% Construction of youth centre 299,480 299,480 - - 299,480 0% Co-funding, asphalting of non-categorized roads 118,769 118,769 11,478 25,553 81,738 10% Co-funding of project, asphalting of the road Zhazhe-Vllahi 100,000 100,000 - - 100,000 0% Co-funding with capital projects 19,111 19,111 19,111 - - 100% North Mitrovica 2,646,864 2,646,864 1,959,746 - 687,118 74% Expropriation for construction of utilities, north Mitrovica 179,982 179,982 - - 179,982 0% Construction of a building for firefighters brigade 135,294 135,294 93,071 - 42,223 69% Construction of a sport hall in North Mitrovica 226,713 226,713 212,261 - 14,451 94% Regional Culture Institute 399,900 399,900 - - 399,900 0% Reconstruction of residential facility, property of endangered families 25,918 25,918 - - 25,918 0% Purchase of specialized equipment for medical centres 216,273 216,273 215,000 - 1,273 99% Procurement of special equipment for the Health Centre 1,428,666 1,428,666 1,419,490 - 9,176 99% Paintings of the school `Branko Radicevic` 20,118 20,118 19,923 - 195 99% Renovation of halls and toilets at the school `Aziz Sulejmani` 6,000 6,000 - - 6,000 0% Reconstruction of wet nodes in the Gymnasium `Silvira Tomazini 8,000 8,000 - - 8,000 0% Gjilan 5,882,192 5,022,600 3,012,086 1,130,042 1,740,064 51% Rehabilitation of roads, sidewalks and parks in cities and villages 380,000 380,000 286,679 93,321 - 75% Vertical and horizontal signalization and numbering of buildings 150,000 105,301 18,792 86,509 44,699 13% Regulation and opening of third order roads 70,000 70,000 70,000 - 1 100% Maintaining public investment in infrastructure 130,000 130,000 30,616 99,384 - 24% Expropriation of land for public interest. 680,000 680,000 679,994 - 6 100% Reconstruction and Maintenance of Educational Facilities. 300,000 200,000 150,000 - 150,000 50% Construction of statutes and busts in Gjilan 80,000 80,000 8,935 - 71,065 11% Reconstruction and Maintenance of municipal Facilities 430,000 350,000 182,636 - 247,364 42% Municipal Equipment Needs 30,000 30,000 25,200 4,800 - 84% Regulation of underground infrastructure 530,000 527,000 93,785 315,316 120,899 18% Gyms and sports grounds 10,000 4,000 - - 10,000 0% Building bridges 120,000 80,000 37,616 42,384 40,000 31% Construction of roads for the needs of agriculture. 70,000 36,000 - 26,000 44,000 0% Health cars 120,000 101,000 - 101,000 19,000 0% Greening of public spaces 20,000 10,000 - - 20,000 0% Wildlife population in three hunting places 10,000 - - - 10,000 0% Opening the road lanes 130,000 51,772 - - 130,000 0% Drafting the municipal development plan 50,000 50,000 8,375 6,600 35,025 17% Drafting the municipal zonal map 50,000 - - - 50,000 0% Drafting of main projects of technical and public infrastructure 100,000 100,000 39,832 26,690 33,478 40% Supervision of main project implementation of infrastructure 100,000 100,000 64,520 - 35,480 65% Participation of MFMC 60,000 60,000 - - 60,000 0% Regulation of central heating 50,000 50,000 15,617 34,383 - 31% Asphalting of roads in cities and villages 619,964 599,964 599,964 - 20,000 97% Regulating the water supply system 300,000 182,105 33,000 77,000 190,000 11% Green Market 500,000 376,210 276,827 - 223,173 55% Renovation of public lighting 50,000 50,000 34,992 15,000 8 70% Participation in projects co-financed by donors 500,000 380,000 184,685 178,854 136,461 37% Reconstruction and maintenance of health facilities 122,228 119,249 92,823 - 29,405 76% Health equipment 20,000 20,000 - - 20,000 0% School equipment 100,000 100,000 77,198 22,802 - 77% Kacanik 2,291,741 2,054,732 1,017,003 900,376 374,362 44% Laboratory equipment and materialization tools 5,320 5,320 1,490 - 3,830 28% Tools for expropriation 62,502 62,502 62,502 - - 100% Construction of roads Kacanik i Vjeter 70,000 70,000 55,964 14,036 - 80% Construction of roads in the Stagove village 20,000 20,000 19,847 - 153 99% Construction and asphalting of roads of cillages Llanishte - nik 5,000 - - - 5,000 0% Regulation of the city cemeteries, phase III 5,000 - - - 5,000 0% Construction of the Stadium "Besnik Begunca" 50,000 45,000 - 45,000 5,000 0% Construction and renovation of cultural-historical monuments 10,000 - - - 10,000 0% Regulation of cemeteries of Martyr and Veterans of KLA 10,000 10,000 - 10,000 - 0% Construction of infrastructure in Industrial Areas 30,000 - - - 30,000 0% Projects for tourism development 20,000 - - - 20,000 0% 78

Regulation of the road Shaban Elezi - Sllatine 30,000 30,000 29,214 786 - 97% Regulation of the road in the village Gajre 100,000 100,000 80,065 19,935 - 80% Construction of water supply networks 5,000 5,000 - 5,000 - 0% Renovation of municipal administration facility – municipal hall 5,000 - - - 5,000 0% Construction of roads – Biqec village 30,000 30,000 18,629 11,371 - 62% Regulating the infrastructure in the Bob village 20,000 20,000 18,188 - 1,812 91% Regulation of the road Bob – Tower of Hasan 5,000 - - - 5,000 0% Regulating the sidewalk in the road Bob– Doganaj 50,000 50,000 - 50,000 - 0% Construction of the sidewalk in the Bajnice village 20,000 20,000 17,766 2,234 - 89% Construction of roads in the Begrace village 35,000 35,000 24,686 10,314 - 71% Regulation of roads in the neighbourhood Prushaj - Lamaj 5,000 - - - 5,000 0% Construction of roads in the village Ivaje 30,000 30,000 - 30,000 - 0% Regulation of roads in the village Kovacec 30,000 30,000 18,677 11,323 - 62% Regulation of public lighting 45,000 45,000 - 45,000 - 0% Construction of roads – Kotline 20,000 20,000 - 20,000 - 0% Construction and asphalting of roads in the village Gllobocice 60,000 55,000 21,242 20,958 17,800 35% Construction of the road Tefik Raka 5,000 - - - 5,000 0% Demolishing the facility and removal of illegal landfills 25,000 25,000 - - 25,000 0% Renovation of health facilities and infrastructure 63,181 63,181 - 63,181 - 0% Construction of vocational schools 5,000 - - - 5,000 0% Financed projects from loaning 7,932 7,932 7,291 - 642 92% Purchase of vehicles for municipal administration needs 50,000 50,000 46,470 3,530 - 93% Asphalting the road Battle of May (sefment Sepetin-Imisht) 40,000 40,000 36,176 3,824 - 90% Regulation and asphalting of inter-municipal roads 5,000 - - - 5,000 0% Regulation of road in neighbourhood Cena and Shelert 50,000 50,000 49,643 52 305 99% Construction of a plant for wastewater treatment 5,000 - - - 5,000 0% Construction and regulation of public parks 10,000 10,000 - 10,000 - 0% Asphalting of the road Ramadan Xhokli - Koxhaj 5,000 - - - 5,000 0% Asphalting of the road in neighbourhood Tushaj - Soponice 25,000 25,000 20,628 4,373 - 83% Regulation and asphalting of the road `April` in village Vataj 30,000 25,000 867 24,133 5,000 3% Asphalting of thr road `Terziu" - village Doganaj 25,000 25,000 21,476 3,524 - 86% Regulation of road "Qameria" (Bajnice-Rakaj) 5,000 - - - 5,000 0% Construction of faecal sewerage in the touristic area “Shtraze” 5,000 - - - 5,000 0% Construction of road in the village Semaje 20,000 15,635 15,137 498 4,365 76% Construction of “Lepenc” river bed of the of Nerodime 15,000 15,000 11,848 3,152 - 79% Expansion of the road 'Avdurrahim Shehu' 5,000 - - - 5,000 0% Regulation and asphalting of city roads 5,000 5,000 - - 5,000 0% Regulation and asphalting of local roads 150,000 130,000 - 130,000 20,000 0% Regulation and asphalting of the road Gerlice-K,Vjeter- Stagove 5,000 - - - 5,000 0% Demolition of facilities and regulation of gardens of FMC and FSA 10,000 10,000 7,401 2,599 - 74% Purchase of vehicles for MFMC needs 25,000 25,000 25,000 - - 100% Renovation of the cultural house facility 'Xheladin Kurtaj 20,000 15,000 - 15,000 5,000 0% Construction of the elementary school in village Ivaje 120,000 120,000 59,173 60,827 - 49% Regulation and functionalization of school cabinets 30,000 30,000 - 20,000 10,000 0% Construction of elementary school on Doganaj 5,000 - - - 5,000 0% Co-funding of projects 297,806 260,163 91,253 116,098 90,456 31% Supply with furniture and equipment 15,000 5,000 - - 15,000 0% Agriculture – livestock development project 50,000 50,000 36,304 13,696 - 73% Drafting the regulative plans 10,000 10,000 - - 10,000 0% Drafting plans 25,000 25,000 6,905 8,095 10,000 28% Renovation of school facilities and infrastructure 110,000 110,000 92,082 17,918 0 84% Construction of faecal and atmospheric sewages 100,000 100,000 72,744 27,256 - 73% Supply with furniture and equipment in MFMC 65,000 55,000 - 55,000 10,000 0% Supply of school furniture and equipment 10,000 10,000 - 10,000 - 0% Construction of elementary school facility in the Kovacec village 60,000 60,000 48,336 11,664 - 81% Kamenice 1,143,059 1,030,386 265,815 741,209 136,035 23% Purchase of other equipment e-kiosk 45,000 45,000 - 45,000 - 0% Asphalting of roads at the post and plate before the gym se sp 2,397 2,397 - 2,397 - 0% Asphalting of local roads in Dazhnice 35,979 35,979 35,914 65 - 100% Filling holes with asphalt 2,035 2,035 1,967 68 - 97% Renovation of rural roads in the fields with gravel in Hogosht, mesh 3,240 3,240 1,370 1,870 - 42% Participation in projects with donors and ministries 63,357 63,357 24,734 38,623 - 39% Water supply in Elementary School in “Shipashnice e Eperme” and schools 1,472 1,472 1,148 324 - 78% Construction of premises for solid construction materials in f 9,272 9,272 8,806 466 - 95% Construction of a steel bridge for pedestrians in Strezoc 2,057 2,057 2,057 - - 100% Annex and fence of the firefighter’s facility 1,088 1,088 1,088 - - 100% Drafting and supervising projects 31,228 31,228 4,000 27,228 0 13% Renovation of the MFMC facility in Kamenica and villages 6,125 6,125 6,123 3 - 100% Renovation of schools 2,449 2,449 - 2,449 - 0% Renovation of football stadium “kf kika” 32,998 32,998 - 32,998 - 0% Regulation of public lighting 25,000 25,000 - 25,000 - 0% Rehabilitation of situation from natural disasters 10,000 10,000 - - 10,000 0% Compensation for expropriation 20,000 12,327 - - 20,000 0% Drafting projects 60,000 30,000 30,000 - 30,000 50% SEA of development plan. 30,000 30,000 - 30,000 - 0% Renovation of MFMC facility 70,000 70,000 - 70,000 - 0% Fences of the QPSR facility 5,000 5,000 1,700 3,300 - 34% Renovation of “KF Kika” stadium 30,000 30,000 21,830 8,170 - 73% Renovation and digitalization of historic archive 40,000 - - - 40,000 0% Supply with boilers 20,000 10,000 - 10,000 10,000 0% Supply with computers the Elementary School “Asllan Thaci” 1,418 1,418 1,380 38 - 97% Renovation of schools 30,000 30,000 25,000 5,000 - 83% Asphalting of local roads in the city and villages. 200,000 200,000 16,646 183,354 - 8% 79

Participating with donors- 240,000 240,000 25,845 213,121 1,035 11% Filling holes with asphalt. 20,000 20,000 18,329 1,671 - 92% Rehabilitation of roads, laying roads with gravel 37,945 37,945 37,880 65 - 100% Regulating sidewalks in the city and villages. 40,000 40,000 - 40,000 - 0% Participating in building the tower of Rexhep Malaj in Hogosht village. 25,000 - - - 25,000 0% Novo Brdo 533,410 476,214 77,320 291,679 164,411 14% Maintenance of local roads 60,000 60,000 7,977 52,000 23 13% Participating in projects 87,957 69,585 27,133 7,762 53,062 31% Asphalting of local roads 206,985 199,990 19,599 159,305 28,081 9% IT equipment, laboratory equipment and materialization tools. 1,466 1,466 - - 1,466 0% Laboratory equipment and materialization tools 1,814 1,814 1,592 - 222 88% Purchase of agriculture equipment for farmer 32,780 32,780 - 32,780 - 0% Maintenance of parks and sidewalks 10,579 10,579 - - 10,579 0% Construction and maintenance of public lighting 50,000 50,000 20,068 29,932 - 40% Construction and maintenance of sewage systems 51,829 20,000 951 - 50,878 2% Limewash of healthcare facilities 5,000 5,000 - 4,900 100 0% Limewash of schools 5,000 5,000 - 5,000 - 0% Vaccination of livestock in the territory of the municipality Novo Brdo 20,000 20,000 - - 20,000 0% Shterpce 1,275,811 1,180,548 737,919 124,037 413,855 58% Joint participation in projects 2,268 2,268 - - 2,268 0% Rehabilitation and regulation of existing infrastructure 46,838 46,838 - - 46,838 0% Joint participation in projects 91,365 91,365 6,000 - 85,365 7% Drafting detailed projects 78,840 78,840 78,840 - - 100% Joint participation in projects 6,741 6,741 - - 6,741 0% Rehabilitation, regulation of existing infrastructure in Shterpce 30,000 - - - 30,000 0% Special medical equipment 50,000 29,542 - - 50,000 0% Supply of elementary schools with equipment 496,269 496,269 352,936 20,746 122,587 71% Supply of high schools with equipment 71,257 71,257 - 71,257 - 0% Joint participation in projects 15,697 15,697 - - 15,697 0% Special medical equipment 4,360 4,360 - - 4,360 0% Creation of a development plan 30,000 5,195 - - 30,000 0% Joint participation in projects 302,177 302,177 299,228 2,949 - 99% Rehabilitation and regulation of existing infrastructure 50,000 30,000 915 29,085 20,000 2% Ferizaj 15,662,245 9,781,170 8,237,715 1,472,314 5,952,215 53% Regulation of public lighting network 328,402 294,902 288,846 6,056 33,500 88% Repairing the sewage system and road “H.Alidemaj” 140,000 140,000 140,000 - - 100% Asphalting of alleys in the city 1,085,069 1,085,068 1,083,129 1,667 273 100% Regulation of the river bed at the street “Imri Halili” 90,000 73,550 73,526 24 16,450 82% Zonal map of the municipality 74,012 20,000 - 20,000 54,012 0% Creation of greenery spaces 20,000 10,000 - 10,000 10,000 0% Repair of sewage system and water supply 300,000 300,000 300,000 - - 100% Underground container 25,000 10,000 - 10,000 15,000 0% Laboratory equipment and materialization tools 8,094 8,094 2,171 1,506 4,417 27% Regulation of infrastructure for disabled people 25,000 10,000 - 10,000 15,000 0% Asphalting of roads in Dremjak 29,780 - - - 29,780 0% Asphalting of roads in Lloshkobare 66,469 66,469 66,469 - - 100% Asphalting of the road “Rexhep Mala” and connection to the road “Marije K” 21,000 - - - 21,000 0% Reconstruction of the “Gursel” and “Bajram Sylejmani” roads 300,000 300,000 286,192 13,808 - 95% Asphalting of the road in the village “Rakaj” 50,000 50,000 50,000 - - 100% Asphalting of the four-lane “Cen Dugolli” and “Recaku” roads ng 307,287 307,287 304,560 13 2,714 99% Asphalting of the “Atanas Athanasi” road and connection with the highway 26,175 26,175 26,167 8 - 100% Asphalting of the connection of the neighbourhood “Cakaj” with the school “Meresale” 50,743 50,743 50,738 5 0 100% Asphalting of the alleys in “Prelez” of “Muhaxhereve” 60,000 60,000 9,771 50,229 - 16% Asphalting of the alleys in “Nerodime e Ulet” 66,588 66,588 66,584 4 - 100% Northern collector of faecal sewage from the village “Talinoc i 125,449 125,449 125,000 449 - 100% Participation in projects with donors, water supply in the village 20,000 20,000 20,000 - - 100% Asphalting of the road “Nerodime – Balaj” 121,000 50,000 50,000 - 71,000 41% Asphalting of the road “Gaqke e Eperme” 124,000 50,000 48,929 1,071 74,000 39% Asphalting of the road along the railway from the road “Driton Is 14,316 14,316 14,316 0 0 100% Regulating the greenery in the village “Pleshine e Eperme” at school 45,000 45,000 37,600 7,400 - 84% Placing cameras in the city 20,000 15,000 4,976 10,025 5,000 25% Construction of paths for bicycles from the “Liria” park toward 50,000 50,000 - 50,000 - 0% Supporting the craft businesses 10,000 - - - 10,000 0% Construction of a gym hall 60,000 40,000 - 40,000 20,000 0% Construction of Elementary School in “Komogllave” 177,787 177,787 164,401 13,386 - 92% Construction of the an Physical Education hall at the school “Imri Hal 129,500 129,500 76,628 52,872 - 59% Building the high school in Ferizaj 300,000 300,000 300,000 - - 100% Geo-mechanical reviews 80,000 50,000 37,275 - 42,725 47% Construction of the purity building 25,000 5,000 - 5,000 20,000 0% Construction of the FMC facility - Dardani 31,000 31,000 21,229 9,771 - 68% Renovation of historic archive, museum, and art gallery 10,000 10,000 8,452 1,548 - 85% Asphalting of roads in the village Surqine 102,344 91,581 89,716 2 12,625 88% Asphalting of roads in the village Kosine 70,000 50,000 50,000 - 20,000 71% Asphalting of roads in the village “Neredime e Eperme” 270,000 150,000 118,521 30 151,450 44% Asphalting of roads in the village “Fshati I Vjeter” 62,230 62,230 62,230 - - 100% Asphalting of roads in the village “Manastirc” 110,000 109,999 109,999 - 1 100% Asphalting of roads in “Slivove” 117,998 117,998 113,529 4,469 - 96% Asphalting of roads in the village “Komogllave” 120,000 120,000 108,257 11,743 - 90% 80

Asphalting of roads in the village “Tern” 45,000 45,000 45,000 - - 100% Asphalting of roads in the village “Pojate” 79,628 79,628 79,628 - - 100% Asphalting of roads in the village “Papaz” 70,000 70,000 70,000 - - 100% Asphalting of roads in “Talinoc i J” 66,670 66,670 66,670 - - 100% Regulation, maintenance of green spaces and removal 100,000 60,000 58,999 1,001 40,000 59% Expansion of “Sherret” road and regulation of infrastructure 140,000 71,151 70,613 - 69,387 50% Construction of sports fields in the city and villages 17,000 17,000 - 17,000 - 0% Expansion of “Rexhep Bislimi” road from the roundabout to the church 77,047 50,000 49,091 909 27,047 64% Asphalting of the road “Sali Ceku” 62,001 48,704 48,704 - 13,297 79% A detailed plan for zones and villages 20,000 - - - 20,000 0% Construction of football stadium in the city with the Ministry of c 15,000 - - - 15,000 0% Completion of sewage system in the city and villages 36,441 36,441 20,000 16,441 - 55% Supporting farmers aiming at agriculture development 100,000 100,000 99,179 821 - 99% Supply of schools with inventory 25,608 25,608 14,639 10,967 2 57% Supply schools with professional cabinets. 50,000 50,000 38,910 11,090 0 78% Regulation of toilets and inclined planes for special need children 9,805 9,805 9,630 - 175 98% Asphalting of the road at Water Factory and alleys in the “Pleshine” village 55,786 55,786 55,785 1 - 100% Reconstruction of the facility and the peak of the municipality 113,610 93,610 93,463 - 20,147 82% Regulation of the fence at the civil status office in the village “Ner 19,372 5,132 4,923 - 14,449 25% Regulation of FMCs gardens 27,783 27,783 - 27,783 - 0% Building a healthcare facility in the village of “Nerodime” 91,000 91,000 23,826 67,174 - 26% Asphalting of roads in the “Prelez te Jerlive” 87,000 87,000 83,998 8 2,994 97% Asphalting of roads in the “Cernille” 80,000 30,000 30,000 - 50,000 38% Funding from loaning 4,392 4,392 2,733 1,468 191 62% Construction/capacity building of agriculture mechanism for farmers 63,748 50,000 - 50,000 13,748 0% Construction of a hail protection infrastructure 80,000 80,000 - 80,000 - 0% Construction of follow up elements, sports p. and “Liria” park 30,000 10,000 800 9,200 20,000 3% Construction of a sports field in the village “Mirash” 39,837 39,837 38,626 - 1,211 97% Construction of playgrounds for children in the city 20,000 10,000 10,000 - 10,000 50% Renovation of the library and theatre 35,000 35,000 - 35,000 - 0% Renovation of “Bill Clinton” gym 50,000 50,000 49,400 - 600 99% Construction of individual sports gym 67,732 67,732 67,619 113 - 100% Digitalization of services 50,000 20,000 - 20,000 30,000 0% Construction of FMC at the “Kadri Zeka” road 69,000 69,000 - 69,000 - 0% Asphalting of roads in the village “Dubrave” – a two year project 68,000 68,000 67,992 8 - 100% Asphalting of alleys in “Bablak” and remained alleys 70,000 70,000 70,000 - - 100% Asphalting of roads and sidewalks in the village “Gacke” 30,000 30,000 30,000 - - 100% Construction of a sidewalk in the village “Doganaj” and “Greme” 25,000 25,000 25,000 - - 100% Construction of the sidewalk in the main street of the village 100,000 100,000 100,000 - - 100% Construction of a sidewalk from the village “Balaj” to “Jezerc” 50,000 - - - 50,000 0% Regulation of infrastructure in industrial areas 5,000 - - - 5,000 0% Construction of cabins for waiting at the bus stations 20,000 10,000 - 10,000 10,000 0% Building of constructions for deployment of hydrants 15,000 5,000 - 5,000 10,000 0% Water pump equipment with other equipment for firefighters brigade 20,381 20,381 - 20,381 0 0% Construction, development of a public service integrated centre 50,000 - - - 50,000 0% Construction of a multifunctional centre 20,000 - - - 20,000 0% Construction of ping pong and chess fields 20,000 20,000 - 20,000 - 0% Construction and functionalization of two kindergartens 40,000 40,000 31,263 8,737 - 78% Construction of a sports hall at the new hospital at the Elementary School “Ganimete Terbeshi” 100,000 100,000 100,000 - - 100% Construction of an emergent call centre 75,000 75,000 - 75,000 - 0% Regulation of underground infrastructure and asphalting the alleys in the city 180,000 160,000 156,114 - 23,886 87% Asphalting of roads in the village “Greme” 100,000 100,000 - 100,000 - 0% Water supply in villages “Greme” and “Dremjak” 50,000 - - - 50,000 0% Construction of the collector in the villages Koshare, Slivove, Kosine 110,000 60,000 59,980 20 50,000 55% Changing the water supply tubes and asphalting the alleys 40,000 40,000 40,000 - - 100% Sewage system and regulation of the sidewalk 80,000 80,000 8,069 70,000 1,931 10% Regulation of school facilities 50,000 50,000 - 50,000 - 0% Regulating the fence, landfill, and garage – residential centre 5,000 5,000 5,000 - - 100% Drinking water factory in Ferizaj 5,125,000 1,025,000 1,025,000 - 4,100,000 20% Demolition of facilities without permission 69,544 66,543 25,499 37,000 7,046 37% Participation in projects with donors 124,101 13,000 - 13,000 111,101 0% Purchase of expropriated lands 484,007 415,041 390,930 24,017 69,060 81% Medical and other equipment 30,000 30,000 - 30,000 - 0% Repair of roads with asphalt and sidewalks 300,000 193,640 82,109 111,531 106,360 27% Laying roads with gravel – opening new roads 250,000 125,000 124,998 2 125,000 50% Drafting and revision of detailed projects 200,000 192,812 192,753 50 7,197 96% Construction of houses for social cases 50,000 50,000 50,000 - - 100% Maintenance of rivers, channels – eliminating floods 60,000 20,000 18,332 - 41,668 31% Asphalting of the road in Dardani 111,133 111,133 111,112 21 - 100% Asphalting of the road in Zllatar 170,000 68,487 50,000 18,487 101,513 29% Continue the project with UN-Habitat, phase II, regulation of the new road 32,118 32,118 32,118 - - 100% Drafting of projects for foreign investments and support 5,257 - - - 5,257 0% Participation in increasing business development level 150,000 120,000 - 120,000 30,000 0% Renovation of healthcare facilities 10,000 10,000 - 10,000 - 0% Viti 2,188,747 2,078,639 1,186,919 529,332 472,495 54% Asphalting of rural roads 407,177 389,559 241,495 136,074 29,607 59% 81

Regulation of sewage systems 203 203 - - 203 0% Regulation of roads with gravel 191,777 168,502 35,205 52,296 104,277 18% Construction of the sidewalk and public lighting 330,000 320,824 281,024 19,670 29,306 85% Renovation of healthcare facilities 99,657 94,657 59,842 23,158 16,657 60% Laboratory equipment and materialization tools 1,506 1,506 1,470 - 36 98% Regulation of rivers and ravines 70,000 70,000 12,500 57,500 - 18% Regulation of sports fields 83,245 83,245 83,245 - - 100% Regulation of green public spaces 45,000 45,000 44,995 5 - 100% Regulation of school fences 15,000 15,000 7,559 1 7,440 50% Revitalisation of water supply 90,000 90,000 31,368 - 58,632 35% Revitalisation of the stadium in “Pozheran” and “Viti” 1,305 1,305 - - 1,305 0% Repair of schools 95,000 95,000 92,821 16 2,163 98% Supply with apparatuses and digitalisation 35,753 20,753 3,882 13,400 18,471 11% Regulation of sewage systems and septic holes 295,000 287,883 124,155 80,009 90,837 42% Construction of the bridge in “Bince” and expansion of “Kurteshi” bridge 35,000 35,000 25,000 9,930 70 71% Asphalting of the road Skifteraj - Stubell e Poshtme 95,000 95,000 35,197 59,803 - 37% Participation in projects with donors 298,124 265,201 107,161 77,470 113,493 36% Partesh 161,592 78,360 23,311 - 138,281 14% Participation with donors 151,564 70,592 20,285 - 131,279 13% Participation with donors in Education 10,028 7,768 3,026 - 7,002 30% Hani i Elezit 1,213,519 1,141,863 305,504 448,073 459,942 25% Emergency fund 10,000 10,000 - 7,880 2,120 0% Research and supply of villages with drinking water in (pa 20,000 11,560 11,555 - 8,445 58% Expropriation funds 5,000 5,000 - - 5,000 0% Regulation of sewage systems of the urban area of Hani i Elezit 16,565 16,565 - 11,248 5,317 0% Façade of public facilities 5,000 - - - 5,000 0% Regulation of “Lepenc” river bed 50,000 6,785 - - 50,000 0% Greening certain public spaces 10,000 10,000 - - 10,000 0% Free funds for co-financing 50,000 50,000 43,050 - 6,950 86% Project drafting fund 30,000 30,000 980 - 29,020 3% Construction of sports halls in “Paldenice” and “Gorance” 120,000 120,000 - 120,000 - 0% Equipping cabinets with teaching and laboratory tools 30,000 30,000 - 22,000 8,000 0% Covering the parking and regulation of the garage for official vehicles 10,245 10,245 10,244 - 1 100% Repairing roads and sidewalks of the city “Hani i Elezit” 10,000 10,000 - - 10,000 0% Regulation of school infrastructure 20,000 20,000 - - 20,000 0% Construction of the fence of the secondary school “Dardania” 15,000 15,000 13,484 - 1,516 90% Laying the road with concrete cubes for urban areas of “Hani i Elezit” 14,476 14,476 4,473 5,527 4,476 31% Laying the alleys with concrete cubes in rural areas of h 75,081 75,081 6,878 50,000 18,203 9% Regulation of sewage systems in remained neighbourhoods of rural areas 59,865 59,865 37,673 3,550 18,643 63% Asphalting of the road of the village “Dermjak” to the village “Neqavice” 30,000 30,000 - - 30,000 0% Regulation of the mineral water source 5,000 - - - 5,000 0% Regulation of ravines of atmospheric sewages in rural areas 50,000 50,000 - 9,992 40,008 0% Increasing water capacity and water network regulation 20,000 20,000 - - 20,000 0% Asphalting of the sidewalk for pedestrians from Hani i Elezit – water of t 125,156 125,156 112,408 - 12,748 90% Equipping the kindergarten with equipment and inventory 5,000 5,000 - - 5,000 0% Projects for lending in education 1,468 1,468 1,440 28 - 98% Construction and asphalting of rural roads in the city of Hani i Elezit 130,000 130,000 - 100,000 30,000 0% Placing commemorative plaques for martyrs 80,000 80,000 9,999 31,584 38,417 12% Construction of a cultural centre in the city of Hani i Elezit. 10,000 10,000 - 10,000 - 0% Regulation of landfills for disposal of solid materials 10,000 10,000 - - 10,000 0% Regulation of sidewalks for pedestrian from the centre – border crossing point 10,000 10,000 9,303 - 697 93% Construction of a sports hall 25,000 25,000 - - 25,000 0% Auto ambulance for MFMC 40,000 40,000 34,396 5,604 - 86% Medical equipment for MFMC 6,000 6,000 3,500 - 2,500 58% Isolation of the X-ray room 5,000 5,000 - - 5,000 0% Construction of houses and dwellings for social housing 15,000 5,000 - - 15,000 0% Regulation of sports fields 30,000 30,000 - 30,000 - 0% Regulation of the parking in the primary school “Keshtjella e Diturise” in Paldenice 15,000 15,000 - 12,249 2,751 0% Placing cameras in rural areas 5,000 5,000 - - 5,000 0% Public lighting of urban area rur 30,000 30,000 - 28,411 1,589 0% Asphalting of the road “Uji I Tharte” – Pustenik 14,662 14,662 6,121 - 8,541 42% Kllokot 333,300 300,197 157,181 50,740 125,379 47% Fur.vend.shenja.vert.hor.komin.terr.k.kllokotit 11,093 11,093 3,274 7,814 5 30% Regulation and expansion of public lighting throughout the municipality of Kl 60,000 40,000 21,740 - 38,260 36% Asphalting of all unpaved roads in the territory 150,000 145,969 112,166 - 37,834 75% Gravel road construction 40,000 30,928 20,000 - 20,000 50% Construction and regulation of the sidewalk in the municipality of Kllokot 47,888 47,888 - 42,926 4,962 0% Limewash of schools 14,319 14,319 - - 14,319 0% Construction of a bridge in the river of Zhitia, passing road to bridge 10,000 10,000 - - 10,000 0% Ranillug 581,045 564,266 90,264 373,688 117,093 16% Co-funding projects for the municipality of Ranillug 94,875 94,875 9,871 28,510 56,493 10% Asphalting of the road in the municipality of Ranillug 144,376 144,376 - 144,376 - 0% Reconstruction of the additional church facility in Pangelle 5,000 5,000 4,399 - 601 88% Construction of the additional church facility in Ranillug 25,000 25,000 11,385 13,615 - 46% Construction of a fence wall in the “Sveti Jovan” church, Ranillug 5,000 5,000 3,470 - 1,530 69% Reconstruction of a sports hall in the elementary school of “Vljko Dugosevic” - Ranillug 48,600 48,600 - 48,600 - 0% 82

Completion of works in the sports hall in the Elementary School “Veljko Dugosevic” 30,000 30,000 12,720 17,280 - 42% Construction of a toilette of “Pqelica Maja” kindergarten 16,042 16,042 8,903 7,139 - 56% Construction of the playground for the kindergarten 15,000 15,000 6,587 8,414 - 44% Construction of the sidewalk for the “Pcelica Maja” kindergarten 10,000 10,000 9,723 - 277 97% Construction of the garden fence of the Medical School – in Ropotove 10,000 10,000 - 10,000 - 0% Co-funding of projects for the municipality of Ranillug, Viti 51,098 34,319 - - 51,098 0% Uredjenje kanalizacije za os "trajko peric" u ropotovu 16,000 16,000 - 16,000 - 0% Construction of a sewage system from the school to the river “Morava” 30,254 30,254 - 30,254 - 0% Adaptation of IT cabinet, elementary school “Veljko Dugosevic” - rani 4,000 4,000 3,847 - 153 96% IT equipment for the cabinet of the elementary school “V.Dugosevic” – Ranillug 8,500 8,500 5,388 - 3,112 63% Construction of a sidewalk at the House of Culture in Ranillug 8,500 8,500 7,319 - 1,181 86% Construction of the sidewalk of the road “Knez Mihajlova,” “Grujiqa” in Ranillug 9,300 9,300 6,653 - 2,648 72% Regulation of the river bed (stream) in the village of Domorovc 14,000 14,000 - 14,000 - 0% Continued the regulation of the “Megjnik,” “Gicov Potok” river ben in Ranillug 17,000 17,000 - 17,000 - 0% Construction of sewage system, str. “Kral Petar” and “ Car Llazar” – Ropotov 15,000 15,000 - 15,000 - 0% Reconstruction of the pool for water supply in Gllogoc 3,500 3,500 - 3,500 - 0% General Total 823,621,680 674,917,475 259,358,591 270,678,502 293,584,587 31%