Semi-Annual 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

______

Semi-annual financial report

Budget of the Republic of Kosovo

For the period 1 January – 30 June 2018

Address: Government Building, 10th floor, str. ”Nëna Terezë”- 10000 Prishtina-Kosovo Phone/Fax: +383 38 200 34 005/+383 38 212 362 www.rks-gov.net

Contents

1. Introduction ...... 3

2. Receipts and payments for January – June 2018 and comparisons with previous years ..... 6

3. Budget report for period January - June 2018 by months ...... 9

4. Kosovo Customs revenues for January – June 2018 ...... 10

5. Revenues from Tax Administration of Kosovo for January - June 2018 ...... 11

6. Municipality’s own-source revenues for January - June 2018 ...... 13

7. Property tax for January – June 2016/2017/2018 ...... 14

8. Expenditures for January – June 2018 ...... 12

9. Payments from donor designated grants for January – June 2018 ...... 13

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

Annex 2: Employment data ...... 16

Annex 3: Budget and Payments according to Budget Organisations ...... 18

Annex 4: Expenditure from the fund 22 for January-June 2018 ...... 29

Annex 5: Expenditures from fund 33 of NA and PAK…….………...... 28

Annex 6: Payments according to Article 39.2 of LMFPP and court decisions ...... 30

Annex 7: Subsidies for public enterprises for January – June 2018 ...... 32

Annex 8: Capital projects for January-June 2018 ...... Error! Bookmark not defined.

1. Introduction

This report contains a summary of main trends of budget revenues and expenditures during the six-month period of 2018. The report contains summarising analyses for the relevant period, presentation of revenues by collecting institutions at the central and local level, details on revenues by type of taxations, as well as comparisons with the previous periods and monthly projections.

1.1. Revenues Performance

Budget revenues amounted to EUR 815 million (including dedicated revenues and one-off funding from KPST), by marking an increase of about 6%, corresponding to EUR 45.27 million more in comparison to the first six months of the previous year, by executing 44% of the foreseen annual plan. This growth came due to the increase of regular tax revenue collection. The trend of tax revenues is estimated to be due to the performance of the private sector, continuous improvement of doing business environment, the volume of public spending and the activities of the revenue collection agencies.

Tax revenues collected from Kosovo Customs reached gross amount of 504 million euros, by marking an increase of about 13 million, or 2.5% 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 EUR 219.86 million (including one-off revenues from the collection of tax debt), expressed in value of about 27 million or 14% more compared to the same period of 2017.

Non-tax revenues have had a lower execution of 5% compared to the previous year due to the decline of non-tax revenues from the local level for about EUR 2.2 million or 10% and the royalty that was lower for about EUR 3.6 million or 23%.

The receipt from borrowing has been 51 million euro in the first half of the year, and it has realized 24% of the planned. Compating to the same period of the last year, execution is less than for 83.46 million euro, due to the fact that during 2017 within foreing debt was disbursed from IMF funds in 100 million euro, whole internal borrowings has been increased by 17 million euro during reporting period.

1.2. Performance of expenditures

Budget expenditures amounted to EUR 844.12 million (including interest payment), marking a 10% increase, corresponding to EUR 74.64 million more in comparison to the previous six- month period, by executing 94% of the plan for this period. This increase was driven by the higher execution of capital investments by 15%, as well as the increase of current expenditures by 9% according to budget categories: goods and services increase by about 12%, subsidies and transfers increased by about 10%, as well as increase of salary expenditures by 7% as a result of wage increase. o Expenditure for wages and salaries amounted to EUR 293.82 million during this six- month period, thus achieving the execution rate at 50% compared to the total annual value budgeted for this category. The salaries bill during the reporting period represents

an increase of 7% or around EUR 19.65 million more compared to the salaries bill in the same period of 2017. This increase is mainly attributed to the increase of wages by 4% for all public servants in accordance with the fiscal rule of salaries according to the Law on Public Financial Management and Accountability (Article 22/c) 1 and the implementation of the Government's decision to increase the salaries of some government sectors, starting in June, but with retroactive effect according to the government decision. o Expenditures for goods and services (including the utilities) marked an increase of EUR 104.36 million, thus achieving the execution rate at 41% compared to the total annual value budgeted for this category (including EUR 12.27 million in utilities), or 10% increase compared to the same period of 2017. o Expenditures for subsidies and transfers amounted to EUR 253.6 million, representing an increase of EUR 22.6 million, thus achieving the execution rate at 48% compared to the total value budgeted for this category or 10% more compared to the same period of 2017. This growth came as a result of the increase of social transfers, respectively social assistance and new schemes with government decision, as well as minor increase in existing categories. On the other hand, other subsidies have decreased by 5 million euros or 11% compared to the previous period. o Capital expenditures amounted to EUR 183.08 million, representing an increase of EUR 23.7 million, thus achieving the execution rate at 26% compared to the total annual value budgeted for this category or about 15% more compared to the same previous period. o Expenditures for state borrowing (payment of interest and principal) amounted to EUR 18.15 million, thus achieving the execution rate at 31% compared to the total value budgeted for this category, thus marking a decrease of 58% compared to payments for this category during the same period of 2017.

As a conclusion, the temporary calculated deficit for the reporting period of EUR 51.8 million (the primary deficit of EUR 42.5 million and interest payment of EUR 9.3 million), which represents about 0.78% in relation to GDP projected for 2018, the rate that falls within the fiscal rule 2 under Article 22/A of the Law on Public Financial Management and Accountability (LPFMA).

1 Wage increase in line with nominal GDP growth, based on the legislation on the fiscal rule of wages realized for the first-time in the 2018 budget. 2 Temporary calculation the deficit, subject to adjustements by the end of the year for source funds 22

1.3. Balance of funds on 30 June 2018

The balance of funds on 30 June 2018 was EUR 373.26 million. Initial balance of funds to the Budget of Republic of Kosovo on 1 January 2018 was EUR 357.76 million. As a result of higher receipts than payments for the period January – June 2018, the balance of funds increased for EUR 15.5 million (including the transit account), or 3% more compared to the previous period.

As a result, the overall balance of funds in amount of 373.26 million euro compared to GDP planned for the year 2018 is 5.62%.

Detailed disclosures about revenue and expenditure are presented in the following tables of this semi-annual report for 2018.

2. Receipts and payments for January – June 2018 and comparisons with previous years 2016 2017 2018 Difference Description in millions of Euros (2018/2017) 1. TOTAL RECEIPTS 841.78 907.57 869.55 -4% 1.1 Budget revenues 736.72 769.60 814.87 6% 1.1.1 Tax revenues 642.50 662.99 705.29 6% 1.1.1.1 Direct Taxes 116.36 119.02 133.83 12% Corporate Income Tax 44.06 39.80 44.02 11% Personal Income Tax 58.39 67.14 76.04 13% Property tax 11.05 10.79 12.04 12% Other direct taxes 2.86 1.29 1.74 35% 1.1.1.2 Indirect taxes 545.61 573.64 600.57 5% Value Added Tax VAT 306.98 333.16 361.05 8% Customs Duty 62.55 55.94 55.07 -2% Excise 175.98 184.22 184.16 0% Other indirect taxes 0.09 0.32 0.29 0% 1.1.1.3 Tax Returns (19.46) (29.67) (29.11) -2% 1.1.2 Non-tax revenues 94.21 90.95 86.00 -5% Taxes, charges and others by BOs of Central Government 57.44 49.57 50.05 1% Taxes, charges and others by BOs of Local Government 18.96 21.55 19.31 -10% Concession fee 3.20 3.71 4.15 12% Royalties 14.61 16.12 12.49 -23% Return of loans by publicly-owned enterprises/1 - 8.19 6.48 0% Dedicated Revenues - 7.47 7.13 -4% One-off financing from KPST - - 9.97 0% 1.2 Receipts from financing 105.06 137.97 54.68 -60.4% Borrowing 101.72 134.37 50.91 -62% Internal borrowing 60.56 25.55 42.56 67% External borrowing including sub-borrowing/2 41.16 108.83 8.35 -92% from which sub-borrowing from POE 3.11 4.12 4.20 2% Receipts from donor designated grants 3.34 3.60 3.77 5% 2. TOTAL PAYMENTS 754.56 806.99 855.27 6% 2.1 Budget expenditures 716.37 769.48 844.12 10% 2.1.1 Current expenditures 572.02 600.01 651.77 9% Wages and Salaries 272.42 274.17 293.82 7% Goods and Services 75.12 82.40 92.09 12% Utilities 12.58 12.50 12.27 -2% Subsidies and Transfers 211.90 230.94 253.60 10% Social Transfers 169.05 185.11 212.83 15% Subsidies (publicly owned enterprises, agriculture, etc.) 42.85 45.83 40.77 -11% 2.1.2 Capital expenditures 134.24 159.31 183.08 15% 2.1.3 Interest expenditure for state debt 10.11 10.16 9.27 -9% from which sub-borrowing for interest from POE 0.78 1.00 0.99 0% 2.2 Payments for financing 38.19 37.51 11.15 -70% Return of debt principal 32.55 33.51 8.88 -74% from which sub-borrowing for the principal from POE 2.33 3.12 3.21 -22% Payments from donor designated grants 5.64 4.00 2.27 -43% 3. BALANCE OF BUDGET REVENUES AND EXPENDITURES (1.1-2.1) 20.35 0.12 (29.25) -23978% 4. INCREASE/DECREASE OF CASH (1-2) 87.22 100.58 14.29 -86% 5. BALANCE OF FUNDS - Balance of Cash (4+5.1+5.2) 346.46 362.72 373.26 3% 5.1 Balance of cash at the beginning of the year 256.54 271.22 357.76

5.2 Transit account - Time difference KFMIS-CBK 2.70 (9.08) 1.21

Balance of cash at the end of the period 346.46 362.72 373.26 3% 1 / In the first half of 2018: the interest was 1.04 million euros and the principal was 5.44 million euros 2 / for the first half of 2018: external borrowing EUR 4.15 million; 06/2017: EUR 104.57 million; 06/2016: EUR 37.86 million

3. Budget execution for period January - June 2018 by months Budget Total Execution January February March April May June Description 2018 executed / Budget ( KFMIS*) in millions of Euros (in %) 1. TOTAL RECEIPTS 2,153.90 869.55 154.13 132.97 121.42 185.40 152.93 122.70 42% 1.1 Budget revenues 1,838.96 814.87 148.90 103.89 115.52 174.99 136.57 135.00 44% 1.1.1 Tax revenues 1,607.43 705.29 114.29 93.96 102.69 148.70 123.37 122.28 44% 1.1.1.1 Direct Taxes 267.04 133.83 33.91 12.67 15.96 43.32 13.72 14.26 50% Corporate Income Tax 84.24 44.02 16.15 0.99 2.50 22.33 1.28 0.77 52% Personal Income Tax 145.80 76.04 15.93 9.71 10.86 18.78 10.32 10.44 52% Property tax 33.00 12.04 1.62 1.66 2.31 1.91 1.82 2.72 36% Other direct taxes 4.00 1.74 0.20 0.31 0.30 0.30 0.30 0.33 44% 1.1.1.2 Indirect taxes 1,378.39 600.57 82.07 85.26 94.21 108.34 119.50 111.19 44% Value Added Tax VAT 819.39 361.05 50.88 51.21 56.85 64.31 72.16 65.63 44% VAT collected inside the country 203.50 98.02 19.08 16.51 15.12 15.29 17.25 14.77 48% VAT collected at the border 615.89 263.02 31.80 34.70 41.73 49.02 54.91 50.86 43% Customs Duty 111.00 55.07 6.86 7.65 9.24 10.00 11.11 10.19 50% Excise 446.00 184.16 24.30 26.37 28.08 33.97 36.15 35.28 41% Other indirect taxes 2.00 0.29 0.02 0.03 0.03 0.06 0.07 0.08 15% 1.1.1.3 Tax Returns (46.00) (29.11) (1.69) (3.97) (7.48) (2.96) (9.84) (3.18) 63% 1.1.2 Non-tax revenues 198.00 86.00 18.95 9.66 12.51 19.59 12.89 12.40 43% Taxes, charges and others by BOs of Central Government 100.00 50.05 8.56 7.15 8.86 8.24 9.23 8.01 50% Taxes, charges and others by BOs of Local Government 55.00 19.31 2.73 2.29 3.46 3.03 3.50 4.29 35% Concession fee 10.00 4.15 2.07 - - 2.07 - - 41% Royalties 33.00 12.49 5.59 0.22 0.19 6.24 0.16 0.10 38% Return of loans by publicly-owned enterprises 4.50 6.48 - - - 6.48 - - 144% Dedicated Revenues 11.00 7.13 5.70 0.26 0.32 0.22 0.31 0.32 65% Support from budget and grants 7.00 ------0% One-off revenues from tax debt collection 4.00 ------0% One-off revenues from POEs debts 4.00 ------0% One-off financing from KPST 0.00 9.97 9.97 - - - - - 91% 1.2 Receipts from financing 314.94 54.68 5.22 29.08 5.90 10.41 16.35 (12.30) 24% Borrowing 212.94 50.91 5.06 28.58 5.32 10.30 14.21 (12.57) 24% External borrowing and sub-financing/1 107.50 8.35 0.07 0.28 0.40 0.31 4.46 2.83 8% from which sub-borrowing from POE 4.20 0.07 - 0.01 0.00 4.13 0.00 % Internal borrowing /2 105.44 42.56 4.99 28.30 4.92 10.00 9.75 (15.41) 40% Financing from KPA/3 90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0% Receipts from donor designated grants 12.00 3.77 0.16 0.50 0.58 0.11 2.14 0.28 31%

Budget Total Realizimi January February March April May June Description 2018 executed / Buxheti ( KFMIS*) in millions of Euros (in %) 2. TOTAL PAYMENTS 2,171.53 855.27 100.78 160.24 152.46 142.12 142.77 156.91 39% 2.1 Budget expenditures 2,124.74 844.12 100.65 159.96 146.01 141.70 142.37 153.42 40% 2.1.1 Current expenditures 1,390.60 651.77 97.25 111.34 111.22 109.97 108.03 113.96 47% Wages and Salaries 592.23 293.82 47.72 48.15 47.78 48.16 48.44 53.57 50% Goods and Services 241.82 92.09 7.16 16.30 18.81 17.50 17.68 14.65 38% Utilities 27.94 12.27 1.62 2.58 2.43 2.59 1.72 1.33 44% Subsidies and Transfers 528.60 253.60 40.76 44.31 42.20 41.72 40.19 44.41 48% Social Transfers /4 398.40 212.83 33.74 36.14 35.21 36.11 35.59 36.04 53% Subsidies (publicly owned enterprises, agriculture, etc.) 130.20 40.77 7.02 8.17 7.00 5.61 4.60 8.37 31% 2.1.2 Capital expenditures 709.04 183.08 2.62 46.79 31.45 31.04 32.89 38.30 26% 2.1.3 Interest expenditure for state debt 23.63 9.27 0.79 1.84 3.33 0.70 1.44 1.16 39% from which sub-borrowing for interest from POE/5 1.93 0.00 0.00 0.00 0.00 0.00 0.00 - 0% 2.1.4 Reserve 1.47 0.00 0.00 0.00 0.00 0.00 0.00 - 0% 2.2 Payments for financing 46.79 11.15 0.12 0.27 6.45 0.41 0.40 3.49 24% Return of debt principal 38.56 8.88 0.07 0.00 5.67 0.00 0.00 3.14 23% from which sub-borrowing for the principal from POE 14.53 3.21 0.07 0.00 0.00 0.01 0.00 3.13 22% Donor designated grants 8.23 2.27 0.05 0.27 0.78 0.41 0.40 0.35 28% 3. MONTHLY BALANCE OF REVENUES AND BUDGET EXPENDITURES (1.1-2.1) -29.25 48.25 -56.08 -30.49 33.28 -5.80 -18.42 4. INCREASE/DECREASE OF CASH (1-2) 14.29 53.35 -27.26 -31.03 43.28 10.16 -34.21 * 2018 Budget in KFMIS reflects additional allocations from own source revenues and reserve utilization. / 1 For the Horn of 2018: external borrowing EUR 4.15 million; 06/2017: EUR 104.57 million; 06/2016: EUR 37.86 million / 2 Negative values represent cash outflow versus the amount issued under the refinancing plan / 3 For the purpose of calculating the execution rate of the budget for borrowing, KPA has not taken into account funding (90 million). / 4These social transfers include the program of pensions and social welfare, as well as the sub-program of the employment division (compensation for lehona) / 5 Funds received from public enterprises, as disclosed in position 1.2

3. Customs revenues for January – June 2018

During the period January – June 2018, gross revenues collected at the border marked an increase of EUR 12.53 million, amounting to EUR 504.00 million, or for 2.5% compared to the same period of the previous year.

Returns amounted to EUR 3.79 million; consequently, net revenues reached the amount of EUR 500.21 million, or increase of EUR 13.63 million, or for 2.8% more compared to the same period of the previous year.

Revenues and returns from Kosovo Customs for the period January - June 2018 Difference 2016 2017 2018 Difference Types of revenues (2018/2017) (2018/2017) In millions of Euros Gross revenues 473.48 491.47 504.00 12.53 2.5% VAT 232.90 248.69 263.02 14.33 5.8% Customs duty on import 62.55 55.94 55.07 -0.87 -1.6% Excise at borders 170.14 179.00 176.90 -2.1 -1.2% Internal excise 5.84 5.22 7.26 2.04 39.1% Others /1 2.05 2.62 1.75 -0.87 -33.5% Returns (4.30) (4.89) (3.79) 1.1 -22.6% VAT return (0.32) (0.54) (0.26) 0.28 -52% Other returns/2 (3.98) (4.35) (3.53) 0.82 -19% Net revenues 469.18 486.58 500.21 13.63 2.8% /1 Other category includes: taxes other customs duties, other anti-dumping measures, customs penalties and fines, unspecified court revenues, customs revenues from the sale of goods, banners, external customs control, and fast customs. /2 Other returns include: return of excise, customs duty on imports, and other customs duties.

Regarding the structure of border revenues, the largest positive contribution contributed to the revenues collected from VAT, which increased by about 14.33 million euros, compared to the same period of the previous year ( increasing contribution by 5.8%). Revenues collected from excise duties, as well as customs duties did not change compared to the same period of the previous year, which is estimated to be the effect of the SAA and the exemptions under the new fiscal package.

Looking at the structures, the VAT gap in the border is 51%, followed by the revenues collected from excise tax by 36% and the revenues from customs duties by 11%.

4. Revenues from Tax Administration of Kosovo for January - June 2018

During the period January – June 2018, revenues collected by TAK marked an increase of EUR 27 million, thus amounting to EUR 219.86 million gross value3 or for 14% compared to the same period of the previous year, including one-off revenues from collection of tax debt.

Returns amounted to EUR 27 million; consequently, net revenues amounted to EUR 192.75 million and recorded an increase of EUR 24.67 million, or 14.7 % compared to the same period of the previous year.

Revenues and returns from TAK for the period January - June 2018 Difference 2016 2017 2018 Difference Types of revenues (2018/2017) (2018/2017) in millions of Euros Gross revenues 177.33 192.86 219.86 27.00 14% VAT /1 74.09 84.48 98.02 13.54 16% Corporate Income Tax 44.06 39.80 44.02 4.22 11% Personal Income Tax 58.39 67.14 76.04 8.90 13% Revenues from TAK fines 0.78 1.28 1.71 0.43 33% Other revenues collected by TAK/2 0.02 0.16 0.07 (0.09) -54% Returns (15.16) (24.78) (27.11) (2.33) 9% VAT return (14.83) (22.96) (22.52) 0.44 -2% Other returns/3 (0.33) (1.82) (4.59) (2.77) 152% Net revenues 162.17 168.08 192.75 24.67 14.7% /1 Includes the revenues from deferred VAT /2 This category includes: collection of debts from presumptive tax and profit tax, licenses for games, revenues from the sale of waste, transit account, compensation for damages from insurance companies, revenues from the sale of confiscated goods, and tax on rent from intangible property. /3 This category includes returns of taxes other than VAT

Regarding the structure, the share of value added tax on local revenues is about 44.6%, followed by income from tax withholding tax of 26.1%, corporate tax by 20.0%, income from income tax from individual businesses by 8.4% and revenues from taxes and other taxes by 0.8%.

Value-added tax that continues to be among the main drivers of domestic revenues amounts to 98 million euros, marking an increase of 13.65 million euros or 16% increase, followed by withholding tax with an increase of 7.2 million or 3.3 points percent, corporation tax with contribution of 4.4 million euros with 1.9 percentage points, and other taxes, such as withholding tax on interest, rental tax, property rights, etc. with 0.2 percentage points.

At the same time, new fiscal measures have affected the partial transfer of indirect tax collection from the border to within the country, thus contributing to the TAK performance.

3 It is not included one-off revenues from the KPST in the amount of EUR 9.97 million 10

5. Municipality’s own-source revenues for January - June 2018

Municipal tax revenues: municipal tax own-source revenues during this six-month period marked an increase of 12% compared to the same period of 2017.

Municipal non-tax revenues: municipal non-tax own-source revenues marked a decrease of 10% compared to the collection of the same period of 2017.

Local level (tax and non-tax) revenues

2016 2017 2018 Difference Types of revenues In millions of Euros (2018/2017) 1. Tax 11.05 10.79 12.04 12% Property tax 11.05 10.79 12.04 12% 2. Non-tax 18.96 21.55 19.31 -10% Municipal taxes 13.31 16.10 12.41 -23% Permits and licences /1 0.32 0.32 0.43 34% Fines, penalties, confiscations and revenues from -8% inspection 0.86 1.03 0.95 Sales of assets/services and revenues from assets 4.38 4.09 5.51 35% 1. Total of revenues collected by the municipalities 30.02 32.34 31.34 -3% /1 Includes: Licenses in fuel sector, revenues from natural resources (permits).

Property tax by municipalities Find below municipalities that have generated revenues from tax property.

2016 2017 2018 Difference Municipalities* In millions of Euros (2018/2017) Gllogovc 0.17 0.18 0.27 46% Fushe Kosove 0.30 0.34 0.31 -7% Lipjan 0.36 0.34 0.38 10% Obiliq 0.25 0.26 0.29 10% Podujeve 0.25 0.20 0.20 0% Prishtine 3.21 3.33 3.77 13% Shtime 0.06 0.06 0.07 16% Gracanice 0.19 0.24 0.25 3% Dragash 0.07 0.06 0.07 12% Prizren 0.96 0.96 1.08 13% Rahovec 0.18 0.16 0.19 19% Suhareke 0.32 0.23 0.29 25% Malisheve 0.12 0.09 0.12 25% Mamushe 0.01 0.01 0.01 69% Decan 0.09 0.08 0.10 26% Gjakove 0.70 0.70 0.72 4% Istog 0.15 0.15 0.17 13% Kline 0.14 0.14 0.14 0% Peje 0.75 0.65 0.71 10% Junik 0.02 0.02 0.02 30% Mitrovice 0.36 0.30 0.31 4% Skenderaj 0.08 0.08 0.12 40% Vushtrri 0.24 0.29 0.31 4% Gjilan 0.74 0.68 0.63 -8% Kacanik 0.12 0.11 0.13 18% Kamenice 0.11 0.14 0.16 12% Novo Berd 0.04 0.03 0.03 12% Shterpce 0.07 0.05 0.08 52% Ferizaj 0.74 0.69 0.85 24% Viti 0.15 0.13 0.14 6% Hani i Elezit 0.05 0.04 0.07 57% Kllokot 0.02 0.01 0.03 100% Ranilluge 0.02 0.01 0.02 39% Total 11.05 10.79 12.04 12%

6. Expenditures for January – June 2018 2016 2017 2018 Difference Types of expenditures In millions of Euros (2018/2017) 1. Current Expenditures 572.02 600.01 651.76 9% 1.1 Wages and Salaries 272.42 274.17 293.82 7% Salaries 231.22 232.67 248.52 7% Payment for trade union 0.83 0.86 0.86 0% Payment for membership to the chamber of nurses of Kosovo - - 0.09 0% Payment for membership to the chamber of doctors of Kosovo - - 0.06 0% Personal Income Tax 14.58 14.67 16.20 10% Employee pension contribution 12.90 12.98 13.91 7% Employer pension contribution 12.90 12.98 13.91 7% Payment for court decisions - - 0.26 0% 1.2 Goods and services 75.12 82.40 92.09 12% Travel expenses 4.82 4.85 6.14 27% Telecommunication expenses (mobile, internet, post) 2.20 2.07 2.77 33% Fuel, combustibles 7.94 9.05 9.33 3% Expenses for services 17.93 19.95 24.05 21% Maintenance (premises, roads, vehicles, etc.) 12.37 12.83 14.01 9% Rent (for public premises) 3.47 3.65 4.32 19% Purchase of furniture and equipment less than EUR 1000 1.54 1.30 2.00 54% Other purchases for Goods and Services 23.26 28.09 25.33 -10% Advance accounts 0.31 0.34 0.48 44% Rent tax 0.04 0.04 0.05 14% Debt servicing 0.10 0.00 0.00 0% Expenditures for court decisions and Article 39.2 LPFMA 1.12 0.22 3.60 1535% 1.3 Utilities 12.58 12.50 12.27 -2% Electricity 7.61 7.84 6.89 -12% Water 1.62 1.59 1.93 21% Waste 0.74 0.72 0.81 13% Central Heating 1.61 1.84 1.75 -5% Phone expenses (landline) 0.87 0.51 0.70 39% Expenditures for court decisions and Article 39.2 LPFMA 0.13 0.01 0.19 1879% 1.4 Subsidies and Transfers 211.90 230.94 253.59 10% 1.4.1 Social transfers 169.05 185.11 212.82 15% Pensions 113.51 118.06 130.94 11% Basic pensions 60.02 55.93 57.49 3% Basic contribution-payer pensions 36.19 44.56 47.14 6% Pensions for persons with special needs 10.88 10.84 16.21 50% Pensions for the blinds 2.57 2.71 2.73 1% Temporary pensions of Trepça 2.23 2.12 1.97 -7% Pensions for KSF 0.36 0.58 0.68 17% Pensions for KPC 1.25 1.32 1.38 5% Family pension - - 3.34 0% Payments for war categories 18.69 18.42 19.72 7% PSA - Category I - ( for family members )/1 - 11.98 16.64 39% Work disability pension - - 0.10 0% Payments for war veterans 20.24 30.66 37.86 23% Payments for political prisoners 2.89 3.43 4.16 21% Social assistance /1 11.92 - - 0% Maternity leave 0.64 0.70 0.73 4% (One-off) social payment for individual beneficiaries 0.52 0.54 1.02 91% Sub. for public and non-public entities (training sessions for employment) 0.64 1.32 1.63 23% Payment – court decisions - - 0.00 0% 1.4.2 Subsidies 42.85 45.83 40.77 -11% Subsidies for publicly-owned enterprises 8.76 4.15 4.11 -1% Subsidies for RTK 4.80 5.50 5.60 2% Subsidies for agriculture 6.34 0.38 0.47 24% Others /6 22.96 35.81 30.59 -15% 2. Capital expenditures 134.24 159.31 183.08 15% Construction of roads 85.55 122.01 132.31 8% Land, expropriation 15.10 4.40 3.15 -28% Buildings (Schools, hospitals, other public premises) 14.79 19.20 20.39 6% Equipment (with value higher than EUR 1000) 5.12 6.47 9.42 46% Vehicles for transport and public safety 1.46 2.22 3.36 51% Capital transfers for public and non-public entities 3.15 2.14 1.15 -46% Other capital investments 4.62 2.77 3.61 30% Payments for court decisions 4.44 0.09 9.70 10238% 3. Total budget expenditures (1+2) 706.25 759.32 834.84 10% 1/Re-categorization between social assistance (2016) and PSA Category I

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

2016 2017 2018 Annual Payments from Donor Designated Grants difference In millions of Euros (2017/2018) Wages and Salaries 0.58 0.34 0.31 -9% Goods and services 2.39 1.17 0.96 -18% Utilities - 0.00 0.00 -55% Subsidies and Transfers 0.26 0.46 0.52 13% Capital Expenditures 2.40 1.97 0.47 -76% Return of donations 0.03 0.05 0.01 -86% Total 5.64 4.00 2.27 -43%

Annex 1: Data on transfers from the reserve fund

Initial Code Budget organization Purpose of using funds Allocation Residue balance 232 Reserve fund/MoF Budget allocation No. 06/L-020 4,800,000

651 Municipality of Gjilan Government Decision No. 06/24 54,850 207 Ministry of Culture, Youth and Sports Government Decision No. 03/29 600,000 104 Office of the Prime Minister Government Decision No. 04/29 100,000 104 Office of the Prime Minister Government Decision No. 07/32 152,619 201 Ministry of Finance/Treasury Government Decision No. 08/32 120,000 102 Office of the President Government Decision No. 14/33 50,000 201 Ministry of Finance/Treasury Government Decision No. 02/34 1,000,000 201 Ministry of Finance/Treasury Government Decision No. 12/76 15,150 201 Ministry of Finance/Treasury Government Decision No. 12/268 2,986 201 Ministry of Finance/Treasury Government Decision No. 12/26 39,700 201 Ministry of Finance/Customs Government Decision No. 06/35 75,000 Ministry of Finance/Treasury 201/207 Government Decision No. 04/35 500,000 Ministry of Culture, Youth and Sports 616 Municipality of Prishtina Government Decision No. 13/36 31,795 201 Ministry of Finance/Treasury Government Decision No. 21/2018 6,000 616 Municipality of Prishtina Government Decision No. 21-1/2018 6,450 214 Ministry of Internal Affairs Government Decision No. 01/45 20,000 207 Ministry of Culture, Youth and Sports Government Decision No. 07/45 57,944 104 Office of the Prime Minister Government Decision No. 05/42 40,000 104 Office of the Prime Minister Government Decision No. 10/44 40,000 201 Ministry of Finance/Treasury Government Decision No. 06/49 300,000 201 Ministry of Finance/Treasury Government Decision No. 10/49 107,600 201 Ministry of Finance/Treasury Government Decision No. 06/61 20,000 Total 4,800,000 3,340,094 1,459,906

Annex 2: Employment data Central level Code Description Law No. 06/L-020 30 June 2018 101 Assembly 394 355 102 Office of the President 80 71 104 Office of the Prime Minister 593 523 201 Ministry of Finance 1,801 1,640 202 Ministry of Public Administration 277 263 203 Ministry of Agriculture, Forestry and Rural Development 398 381 204 Ministry of Trade and Industry 248 223 205 Ministry of Infrastructure 298 281 206 Ministry of Health 1,158 981 207 Ministry of Culture, Youth and Sports 775 726 208 Ministry of Education, Science and Technology/1 2,142 2,184 209 Ministry of Labour and Social Welfare 855 796 210 Ministry of Environment and Spatial Planning 343 328 211 Ministry of Communities and Returns/2 120 122 212 Ministry of Local Governance Administration 154 136 213 Ministry of Economic Development 175 175 214 Ministry of Internal Affairs 10,558 9,928 215 Ministry of Justice 2,069 1,861 216 Ministry of Foreign Affairs 309 290 217 Ministry of Kosovo Security Force 3,324 3,129 218 Ministry for European Integration 96 77 219 Ministry of Diaspora 82 73 220 Hospital and University Clinical Service of Kosovo 7,228 6,895 221 Ministry of Regional Development 54 30 222 Ministry of Innovation and Entrepreneurship 52 22 230 Public Procurement Regulatory Commission 39 36 231 Academy of Sciences and Arts of Kosovo 55 46 235 Telecommunications Regulatory Authority 39 38 236 Anti-Corruption Agency 40 38 238 Energy Regulatory Office 33 31 239 Privatization Agency of Kosovo 258 237 240 Procurement Review Body 23 23 241 Agency for Free Legal Aid 26 24 242 University of Prishtina 2,081 1,587 243 Kosovo Constitutional Court 70 62 244 Kosovo Competition Commission 25 22 245 Kosovo Intelligence Agency 105 91 246 Kosovo Council for Cultural Heritage 16 7 247 The Election Complaints and Appeals Panel 20 20 249 The Independent Oversight Board for Civil Service of Kosovo 28 27 250 State Prosecutor 846 702 251 National Agency for Personal Data Protection 24 17 253 Agency for Management of Memorial Complexes in Kosovo 12 12 254 Agency for Air Navigation Service 166 147 302 Office of the Auditor General 167 154 313 Water and Waste Regulatory Office 21 19 314 Railways Regulatory Office 25 21 317 Civil Aviation Authority 30 29 318 Independent Commission for Mines and Minerals 77 75 319 Independent Media Commission 37 36 320 Central Election Commission 88 78 321 Ombudsperson Institution 78 63 322 Kosovo Judicial Institute 25 20 328 Kosovo Judicial Council 2,271 1,965 329 Property Comparison and Verification Agency 242 193 Central level 40,550 37,310 Note: 1/Ministry of Education, Science and Technology has exceeded the number of employees compared to the number approved under the Law on Budget, on the grounds that it has hired under honorary appointment as a result of the lack of regular academic staff for teaching in the faculties of the University of Gjakove, Peje, Prizren, Gjilan. However, compared to norms, the permitted number has not exceeded. 2/ Pursuant to the Law on Budget for 2018, 120 employees are approved for the Ministry for Communities and Returns; however, with the government decision, there is an increase in the number of employees to 122 (2 more during this period), who have been appointed as Deputy Ministers to the Cabinet of the Minister. 16

Local level Code Description Law No. 06/L-020 30 June 2018 611 Gllogovc 1,312 1,359 612 Fushe Kosove 720 745 613 Lipjan 1,522 1,509 614 Obiliq 627 657 615 Podujeve 1,976 1,946 616 Prishtine 4,725 4,649 617 Shtime 660 674 618 Gracanice 592 550 621 Dragash 776 749 622 Prizren 3,101 3,108 623 Rahovec 1,160 1,178 624 Suhareke 1,309 1,310 625 Malisheve 1,287 1,317 626 Mamush 136 143 631 Decan 875 854 632 Gjakove 2,232 2,150 633 Istog 969 988 634 Kline 944 960 635 Peje 2,225 2,180 636 Junik 163 196 641 Leposaviq 555 251 642 Mitrovice 1,969 1,986 643 Skenderaj 1,370 1,273 644 Vushtrri 1,584 1,636 645 Zubin Potok 410 157 646 Zvecan 351 184 647 North Mitrovica 833 383 651 Gjilan 2,448 2,432 652 Kacanik 798 788 653 Kamenice 1,172 1,148 654 Novoberd 340 332 655 Shterpc 519 395 656 Ferizaj 2,387 2,429 657 Viti 1,151 1,146 658 Partesh 145 157 659 Hani i Elezit 222 247 660 Kllokot 124 153 661 Ranilluge 189 199 Local level 43,878 42,518 Total 84,428 79,828 ______Note: The following categories are included in the column of current employees: Members of Municipal Assemblies and those on maternity leave who are included on the payroll, whereas are not included in the column of planned employees according to the Budget Law. The municipalities may have exceeded the number since they have employees in line with the norms.

Annex 3: Budget and Payments according to Budget Organisations

Central level Budget Budget in Committment/ Progress vs. Description appropriation Payments KFMIS Obligations AB in % No. 06/L-020 1 2 3 4 5 6=4/3 Assembly 11,440,534 11,440,534 4,432,891 699,822 39% Wages and Salaries 7,261,534 7,261,534 3,554,107 - 49% Goods and services 2,312,000 2,312,000 674,343 237,242 29% Utilities 241,000 241,000 110,236 - 46% Subsidies and Transfers 140,000 140,000 70,985 - 51% Capital expenditures 1,486,000 1,486,000 23,220 462,580 2% Office of the President 3,207,870 3,257,870 1,610,222 121,780 49% Wages and Salaries 1,063,749 1,063,749 482,139 - 45% Goods and services 1,852,421 1,902,421 1,007,525 105,919 53% Utilities 6,700 6,700 1,910 - 29% Subsidies and Transfers 270,000 270,000 118,647 6,000 44% Capital expenditures 15,000 15,000 - 9,861 0% Office of the Prime Minister 16,630,357 17,063,103 7,089,744 3,984,117 42% Wages and Salaries 4,144,331 4,144,434 2,302,713 - 56% Goods and services 4,639,108 4,991,751 1,311,684 1,737,181 26% Utilities 143,248 143,248 54,217 946 38% Subsidies and Transfers 1,995,000 2,075,000 1,296,312 26,354 62% Capital expenditures 5,708,670 5,708,670 2,124,819 2,219,636 37% Ministry of Finance 35,192,284 36,509,641 12,711,214 1,935,713 35% Wages and Salaries 15,016,572 15,016,572 7,762,961 - 52% Goods and services 6,596,366 6,671,366 2,283,562 936,571 34% Utilities 488,592 488,592 169,684 3,893 35% Subsidies and Transfers 3,226,000 5,081,436 1,831,797 - 36% Capital expenditures 9,864,754 9,251,675 663,209 995,249 7% Ministry of Public Administration 21,967,100 21,967,100 7,803,878 1,343,388 36% Wages and Salaries 2,162,149 2,162,149 1,076,282 - 50% Goods and services 5,762,351 5,762,352 2,090,257 173,287 36% Utilities 2,949,600 2,949,600 1,241,879 4,182 42% Capital expenditures 11,093,000 11,093,000 3,395,461 1,165,919 31% Ministry of Agriculture, Forestry and Rural Development 60,001,082 60,128,555 9,141,319 828,769 15% Wages and Salaries 2,467,297 2,467,297 1,261,038 - 51% Goods and services 3,363,681 3,491,154 1,241,589 331,393 36% Utilities 135,660 135,660 43,238 39 32% Subsidies and Transfers 47,657,022 47,657,022 6,389,574 37,485 13% Capital expenditures 6,377,422 6,377,422 205,881 459,852 3% Ministry of Trade and Industry 9,076,489 9,076,489 1,997,800 2,514,312 22% Wages and Salaries 1,681,955 1,681,955 788,235 - 47% Goods and services 2,185,254 2,185,254 801,431 308,765 37% Utilities 109,280 109,280 23,070 11,070 21% Subsidies and Transfers 2,050,000 2,050,000 93,992 25,216 5% Capital expenditures 3,050,000 3,050,000 291,072 2,169,261 10% Ministry of Infrastructure 304,572,759 304,572,759 107,105,663 34,268,440 35% Wages and Salaries 1,874,604 1,874,604 923,850 - 49% Goods and services 6,603,323 6,603,323 5,501,270 215,270 83% Utilities 375,190 375,190 94,231 1,466 25% Subsidies and Transfers 1,443,814 1,443,814 520,997 - 36% Capital expenditures 294,275,828 294,275,828 100,065,314 34,051,703 34% Ministry of Health 65,526,649 65,526,649 22,337,314 19,989,406 34% Wages and Salaries 7,653,409 7,653,409 3,945,237 - 52% Goods and services 35,360,887 35,302,387 12,563,733 9,759,072 36% Utilities 230,548 230,548 80,184 292 35% Subsidies and Transfers 7,913,805 7,913,805 4,304,750 126,812 54% Capital expenditures 14,368,000 14,426,500 1,443,410 10,103,230 10%

Budget Budget in Committment/ Progress vs. Description appropriation Payments KFMIS Obligations AB in % No.06/L-020 1 2 3 4 5 6=4/3 Ministry of Culture, Youth and Sports 36,523,904 37,454,255 12,282,055 8,256,314 33% Wages and Salaries 4,342,854 4,352,734 2,171,702 - 50% Goods and services 1,280,986 1,351,456 623,436 145,170 46% Utilities 404,908 404,908 206,875 794 51% Subsidies and Transfers 8,166,550 9,016,550 3,619,588 160,803 40% Capital expenditures 22,328,606 22,328,606 5,660,454 7,949,546 25% Ministry of Education, Science and Technology 58,003,626 58,685,646 16,133,983 8,168,635 27% Wages and Salaries 17,286,141 17,389,743 9,297,473 - 53% Goods and services 9,823,419 10,446,704 3,094,112 1,315,607 30% Utilities 1,596,459 1,596,459 563,564 3,760 35% Subsidies and Transfers 4,841,929 4,842,229 379,747 16,992 8% Capital expenditures 24,455,678 24,410,510 2,799,086 6,832,276 11% Ministry of Labour and Social Welfare 408,741,593 408,741,593 220,945,997 3,099,450 54% Wages and Salaries 5,194,944 5,194,944 2,553,647 - 49% Goods and services 1,772,538 1,772,538 775,734 65,267 44% Utilities 377,085 377,085 160,092 1,753 42% Subsidies and Transfers 398,401,647 398,401,647 217,386,969 106,606 55% Capital expenditures 2,995,379 2,995,379 69,555 2,925,824 2% Ministry of Environment and Spatial Planning 52,893,885 52,893,885 11,928,531 19,142,681 23% Wages and Salaries 2,204,902 2,204,902 1,105,869 - 50% Goods and services 1,418,081 1,418,081 416,143 502,001 29% Utilities 83,220 83,220 41,712 246 50% Capital expenditures 49,187,682 49,187,682 10,364,807 18,640,434 21% Ministry of Communities and Return 8,387,806 8,387,806 1,827,621 1,552,281 22% Wages and Salaries 796,000 796,000 410,366 - 52% Goods and services 375,652 375,652 156,376 36,278 42% Utilities 16,154 16,154 3,612 - 22% Subsidies and Transfers 300,000 300,000 121,857 - 41% Capital expenditures 6,900,000 6,900,000 1,135,410 1,516,004 16% Ministry of Local Governance Administration 5,102,461 5,102,461 551,425 2,505,227 11% Wages and Salaries 998,882 998,882 477,370 - 48% Goods and services 264,430 264,431 68,775 52,049 26% Utilities 15,500 15,500 5,280 - 34% Subsidies and Transfers 50,000 50,000 - - 0% Capital expenditures 3,773,649 3,773,649 - 2,453,178 0% Ministry of Economic Development 24,405,435 24,405,435 7,390,409 2,138,790 30% Wages and Salaries 1,176,686 1,176,686 653,028 - 55% Goods and services 4,463,669 4,463,669 1,073,922 767,996 24% Utilities 46,210 46,210 3,580 25 8% Subsidies and Transfers 9,068,870 9,068,870 4,113,714 - 45% Capital expenditures 9,650,000 9,650,000 1,546,165 1,370,769 16% Ministry of Internal Affairs 123,769,325 123,789,567 49,676,940 13,399,551 40% Wages and Salaries 78,810,776 78,810,776 38,277,604 - 49% Goods and services 22,431,845 22,425,445 7,192,601 5,377,489 32% Utilities 1,981,800 1,981,800 652,205 5,959 33% Subsidies and Transfers 3,044,367 3,064,609 720,838 6,039 24% Capital expenditures 17,500,537 17,506,937 2,833,692 8,010,064 16% Ministry of Justice 22,164,917 22,215,875 9,987,393 1,551,574 45% Wages and Salaries 13,468,849 13,519,807 6,357,643 - 47% Goods and services 5,068,899 5,068,899 2,737,152 654,419 54% Utilities 1,044,169 1,044,169 601,602 26,825 58% Subsidies and Transfers 1,578,000 1,578,000 162,351 50,000 10% Capital expenditures 1,005,000 1,005,000 128,644 820,330 13%

Budget Budget in Committment/ Progress vs. Description appropriation Payments KFMIS Obligations AB in % No.06/L-020 1 2 3 4 5 6=4/3 Ministry of Foreign Affairs 30,201,939 30,201,939 9,090,473 2,611,979 30% Wages and Salaries 6,755,341 6,755,341 3,518,209 - 52% Goods and services 16,203,547 16,203,547 5,222,465 2,467,979 32% Utilities 588,051 588,051 133,945 - 23% Subsidies and Transfers 100,000 100,000 863 - 1% Capital expenditures 6,555,000 6,555,000 214,991 144,000 3% Ministry of Kosovo Security Force 53,667,393 53,667,393 18,114,698 15,482,788 34% Wages and Salaries 22,195,048 22,195,048 11,107,218 - 50% Goods and services 11,792,345 11,792,345 3,096,904 1,831,780 26% Utilities 950,000 950,000 391,425 3,198 41% Capital expenditures 18,730,000 18,730,000 3,519,151 13,647,810 19% Ministry for European Integration 2,294,293 2,294,293 609,822 124,399 27% Wages and Salaries 697,831 697,831 327,154 - 47% Goods and services 970,962 970,962 279,604 124,399 29% Utilities 5,500 5,500 3,064 - 56% Subsidies and Transfers 620,000 620,000 - - 0% Ministry of Diaspora 2,018,592 2,018,592 644,071 216,887 32% Wages and Salaries 604,380 604,380 306,889 - 51% Goods and services 1,269,712 1,269,712 332,870 213,599 26% Utilities 14,500 14,500 3,814 2,786 26% Subsidies and Transfers 130,000 130,000 498 502 0% Hospital and University Clinical Service of Kosovo 80,915,714 80,915,714 39,364,619 6,640,743 49% Wages and Salaries 55,938,389 55,938,389 28,221,526 - 50% Goods and services 10,863,909 11,929,909 7,058,671 761,255 59% Utilities 3,603,416 3,603,416 2,002,086 3,655 56% Capital expenditures 10,510,000 9,444,000 2,082,336 5,875,834 22% Ministry of Regional Development 4,154,339 4,154,339 239,226 2,057,689 6% Wages and Salaries 304,339 304,339 148,978 - 49% Goods and services 340,000 340,000 90,146 57,689 27% Utilities 10,000 10,000 102 - 1% Subsidies and Transfers 1,500,000 1,500,000 - - 0% Capital expenditures 2,000,000 2,000,000 - 2,000,000 0% Ministry of Innovation and Entrepreneurship 9,817,043 9,817,043 130,923 67,330 1% Wages and Salaries 259,043 259,043 76,410 - 29% Goods and services 385,000 385,000 53,595 67,330 14% Utilities 23,000 23,000 418 - 2% Subsidies and Transfers 7,150,000 7,150,000 500 - 0% Capital expenditures 2,000,000 2,000,000 - - 0% Public Procurement Regulatory Commission 609,201 609,201 246,067 4,572 40% Wages and Salaries 334,948 334,948 149,828 - 45% Goods and services 269,253 269,253 94,994 4,359 35% Utilities 5,000 5,000 1,245 214 25% Arts and Science Academy of Kosovo 1,240,364 1,240,364 635,930 27,506 51% Wages and Salaries 825,421 825,421 415,513 - 50% Goods and services 384,943 384,943 194,620 27,506 51% Utilities 5,000 5,000 1,098 - 22% Capital expenditures 25,000 25,000 24,699 - 99% Unforeseen expenditures 4,800,000 1,465,905 - - 0% Reserves 4,800,000 1,465,905 - - 0% Regulatory Authority of Electronic and Postal Communications 1,502,744 1,502,744 340,939 284,845 23% Wages and Salaries 432,812 432,812 212,719 - 49% Goods and services 355,232 370,232 118,144 74,753 32% Utilities 14,700 14,700 10,077 92 69% Capital expenditures 700,000 685,000 - 210,000 0%

Budget Budget in Committment/ Progress vs. Description appropriation Payments KFMIS Obligations AB in % No.06/L-020 1 2 3 4 5 6=4/3 Anti-Corruption Agency 522,667 522,667 225,631 36,857 43% Wages and Salaries 375,259 375,259 186,745 - 50% Goods and services 108,908 108,908 37,536 6,857 34% Utilities 8,500 8,500 1,351 - 16% Capital expenditures 30,000 30,000 - 30,000 0% Energy Regulatory Office of Kosovo 784,328 784,328 293,521 109,185 37% Wages and Salaries 492,196 492,196 222,713 - 45% Goods and services 199,332 199,332 61,749 46,262 31% Utilities 22,000 22,000 9,059 123 41% Capital expenditures 70,800 70,800 - 62,800 0% Privatisation Agency of Kosovo 7,796,736 7,796,736 2,860,797 185,995 37% Wages and Salaries 4,728,736 4,728,736 2,294,988 - 49% Goods and services 2,830,000 2,830,000 492,648 185,995 17% Utilities 98,000 98,000 41,910 - 43% Subsidies and Transfers 40,000 40,000 31,252 - 78% Capital expenditures 100,000 100,000 - - 0% Procurement Review Body 364,220 364,220 144,376 6,347 40% Wages and Salaries 219,765 219,765 95,346 - 43% Goods and services 114,355 114,355 48,734 6,347 43% Utilities 5,100 5,100 296 - 6% Capital expenditures 25,000 25,000 - - 0% Agency for Free Legal Aid 352,936 352,936 166,703 2,293 47% Wages and Salaries 199,827 199,827 94,058 - 47% Goods and services 143,109 143,109 68,598 2,293 48% Utilities 10,000 10,000 4,046 - 40% University of Prishtina 33,834,712 34,483,341 14,239,808 2,680,966 41% Wages and Salaries 21,158,067 21,806,696 11,130,315 - 51% Goods and services 3,052,645 3,052,645 1,331,126 580,094 44% Utilities 1,175,000 1,175,000 627,084 4,479 53% Subsidies and Transfers 1,299,000 1,299,000 725,902 10,100 56% Capital expenditures 7,150,000 7,150,000 425,381 2,086,293 6% Constitutional Court 1,862,538 1,862,538 810,409 42,642 44% Wages and Salaries 1,181,836 1,181,836 525,404 - 44% Goods and services 491,702 491,702 259,201 24,982 53% Utilities 4,000 4,000 1,692 708 42% Capital expenditures 185,000 185,000 24,112 16,953 13% Kosovo Competition Authority 332,409 332,409 114,979 17,078 35% Wages and Salaries 259,548 259,548 95,516 - 37% Goods and services 59,861 59,861 18,910 17,078 32% Utilities 13,000 13,000 554 - 4% Kosovo Intelligence Agency 8,093,966 8,093,966 3,185,048 499,160 39% Wages and Salaries 3,733,684 3,733,684 1,786,735 - 48% Goods and services 1,820,282 1,820,282 1,002,285 497,646 55% Utilities 40,000 40,000 11,469 57 29% Subsidies and Transfers 500,000 500,000 224,426 - 45% Capital expenditures 2,000,000 2,000,000 160,133 1,458 8% Kosovo Council for Cultural Heritage 218,288 218,288 74,783 8,021 34% Wages and Salaries 130,320 130,320 56,428 - 43% Goods and services 85,418 85,418 17,965 7,935 21% Utilities 2,550 2,550 390 86 15% Election Complaints and Appeal Panel 217,906 217,906 88,001 1,899 40% Wages and Salaries 136,473 136,473 63,819 - 47% Goods and services 73,613 73,613 23,935 1,899 33% Utilities 7,820 7,820 247 - 3% Radio Television of Kosovo 11,200,000 11,200,000 5,600,000 - 50% Subsidies and Transfers 11,200,000 11,200,000 5,600,000 - 50%

Budget Budget in Commit/ Progress vs. Description appropriation Payments KFMIS obligations AB, % No.06/L-020 1 2 3 4 5 6=4/3 Independent Oversight Board for Kosovo Civil Service 380,663 380,663 176,379 12,509 46% Wages and salaries 259,480 259,480 125,418 - 48% Goods and Services 117,358 117,358 50,081 12,509 43% Utilities 3,825 3,825 880 - 23% Kosovo Prosecutorial Council 11,092,826 11,092,826 5,786,955 1,188,865 52% Wages and Salaries 7,238,144 7,238,144 4,625,498 - 64% Goods and Services 2,070,552 2,070,552 1,008,935 302,707 49% Utilities 199,630 199,630 57,546 27,657 29% Capital expenditures 1,584,500 1,584,500 94,976 858,501 6% State Agency for Protection of Personal Data 364,067 364,067 116,891 11,497 32% Wages and Salaries 227,169 227,169 58,826 - 26% Goods and Services 130,448 130,448 57,195 11,263 44% Utilities 6,450 6,450 870 234 13% Agency for Managing of Memorial Complexes 5,246,216 5,246,216 1,267,074 564,833 24% Wages and Salaries 91,345 91,345 45,767 - 50% Goods and Services 74,871 74,871 18,300 1,000 24% Utilities 30,000 30,000 17,763 - 59% Capital expenditures 5,050,000 5,050,000 1,185,244 563,833 23% Air Navigation Services Agency 6,844,088 6,844,088 1,640,684 917,701 24% Wages and Salaries 2,539,588 2,539,588 1,241,934 - 49% Goods and Services 810,000 810,000 215,309 144,530 27% Utilities 94,500 94,500 43,967 101 47% Capital expenditures 3,400,000 3,400,000 139,473 773,070 4% National Audit Office 2,790,883 2,790,883 1,264,278 220,126 45% Wages and Salaries 2,019,594 2,019,594 980,172 - 49% Goods and Services 651,289 651,289 238,166 195,126 37% Utilities 45,000 45,000 13,960 - 31% Capital expenditures 75,000 75,000 31,980 25,000 43% Water and Waste Regulatory Office 391,120 391,120 159,104 19,391 41% Wages and Salaries 250,122 250,122 106,301 - 42% Goods and Services 134,495 134,495 50,631 19,067 38% Utilities 6,503 6,503 2,172 324 33% Railway Regulatory Authority 388,052 388,052 138,889 11,923 36% Wages and Salaries 214,473 214,473 90,737 - 42% Goods and Services 167,179 167,179 45,315 11,768 27% Utilities 6,400 6,400 2,838 155 44% Civil Aviation Authority 953,652 953,652 461,012 30,272 48% Wages and Salaries 716,862 716,862 353,700 - 49% Goods and Services 223,052 223,052 104,172 30,272 47% Utilities 13,738 13,738 3,141 - 23% Independent Commission for Mines and Minerals 1,383,433 1,383,433 562,831 46,607 41% Wages and Salaries 812,552 812,552 400,157 - 49% Goods and Services 386,281 386,281 154,294 36,352 40% Utilities 30,600 30,600 8,381 1,254 27% Capital expenditures 154,000 154,000 - 9,000 0% Independent Media Commission 826,323 826,323 338,128 11,171 41% Wages and Salaries 450,339 450,339 180,913 - 40% Goods and Services 347,984 347,984 145,418 11,171 42% Utilities 28,000 28,000 11,797 - 42% Central Election Commission 5,594,092 5,594,092 2,497,943 46,271 45% Wages and Salaries 787,913 787,913 348,508 - 44% Goods and Services 436,269 436,269 83,309 36,534 19% Utilities 70,710 70,710 18,843 830 27% Subsidies and Transfers 4,200,000 4,200,000 2,047,282 8,908 49% Capital expenditures 99,200 99,200 - - 0%

Budget Budget in Commit/ Progress vs. Description appropriation Payments KFMIS obligations AB, % Nr.06/L-020 1 2 3 4 5 6=4/3 Ombudsman Institution 1,373,167 1,373,167 496,788 43,601 36% Wages and Salaries 957,314 957,314 406,529 - 42% Goods and Services 324,353 324,353 81,237 43,582 25% Utilities 25,500 25,500 9,023 19 35% Capital expenditures 66,000 66,000 - - 0% Academy of Justice 799,451 799,451 239,315 58,250 30% Wages and Salaries 211,551 211,551 89,484 - 42% Goods and Services 560,400 560,400 145,464 45,033 26% Utilities 14,500 14,500 4,367 217 30% Capital expenditures 13,000 13,000 - 13,000 0% Kosovo Judicial Council 23,495,024 24,522,139 13,724,561 427,599 56% Wages and Salaries 17,731,599 18,758,714 11,258,934 - 60% Goods and Services 4,068,425 4,068,425 1,917,406 266,348 47% Utilities 450,000 450,000 196,886 1,301 44% Subsidies and Transfers 350,000 350,000 222,429 18,855 64% Capital expenditures 895,000 895,000 128,905 141,095 14% Property Comparison and Verification Agency 2,864,609 2,864,609 1,521,507 364,407 53% Wages and Salaries 1,230,441 1,230,441 570,949 - 46% Goods and Services 1,163,645 1,163,645 832,346 72,032 72% Utilities 88,523 88,523 28,474 113 32% Capital expenditures 382,000 382,000 89,738 292,262 23% Total at central level 1,589,198,070 1,591,150,860 632,567,564 160,584,453 40%

Local level Budget Progress vs. Description appropriation no.0 Budget in KFMIS Payments Commit/Obligations AB,% 6/L-020 1 2 3 4 5 6=4/3 Gllogoc 14,477,300 14,996,574 5,144,485 3,255,573 34% Wages and Salaries 8,230,027 8,230,027 4,031,578 - 49% Goods and Services 1,482,000 1,501,503 485,743 132,517 32% Utilities 157,860 157,861 52,520 1,611 33% Subsidies and Transfers 212,063 256,471 104,105 22,751 41% Capital expenditures 4,395,350 4,850,713 470,539 3,098,693 10% Fushe Kosovo 10,374,307 12,294,669 3,664,448 2,786,885 30% Wages and Salaries 4,679,447 4,679,447 2,284,633 - 49% Goods and Services 840,299 843,757 294,025 53,539 35% Utilities 150,000 150,000 72,938 658 49% Subsidies and Transfers 274,675 274,719 86,288 2,650 31% Capital expenditures 4,429,886 6,346,746 926,564 2,730,039 15% Lipjan 15,628,764 16,102,734 6,603,718 2,621,767 41% Wages and Salaries 9,095,216 9,134,395 4,535,120 - 50% Goods and Services 1,325,202 1,385,097 459,199 206,479 33% Utilities 198,390 200,539 102,268 5,891 51% Subsidies and Transfers 329,067 404,996 164,173 30,000 41% Capital expenditures 4,680,889 4,977,708 1,342,957 2,379,397 27% Obiliq 6,851,926 7,248,536 2,307,724 1,292,389 32% Wages and Salaries 3,875,959 3,889,959 1,917,420 - 49% Goods and Services 549,878 573,977 186,683 77,995 33% Utilities 123,000 131,015 65,427 3,279 50% Subsidies and Transfers 138,799 143,377 62,322 19,550 43% Capital expenditures 2,164,290 2,510,208 75,872 1,191,565 3% Podujevo 21,372,177 21,723,610 7,372,283 1,191,739 34% Wages and Salaries 12,064,582 12,069,626 5,889,129 - 49% Goods and Services 1,924,698 1,945,817 620,019 70,411 32% Utilities 324,500 324,500 165,121 4,727 51% Subsidies and Transfers 568,883 596,430 83,377 34,000 14% Capital expenditures 6,489,514 6,787,237 614,637 1,082,601 9% Prishtina 72,273,904 72,317,795 26,903,650 1,174,700 37% Wages and Salaries 30,277,155 30,277,155 14,659,636 - 48% Goods and Services 13,432,732 13,436,120 5,602,811 141,403 42% Utilities 1,793,000 1,793,000 918,757 43,213 51% Subsidies and Transfers 1,816,810 1,855,055 419,497 79,764 23% Capital expenditures 24,954,207 24,956,465 5,302,949 910,320 21% Shtime 6,824,492 7,013,907 2,642,162 1,262,638 38% Wages and Salaries 4,133,596 4,133,596 2,022,468 - 49% Goods and Services 696,549 717,129 217,640 246,313 30% Utilities 169,650 169,650 62,665 355 37% Subsidies and Transfers 113,037 121,528 36,314 2,000 30% Capital expenditures 1,711,660 1,872,004 303,075 1,013,970 16% Graçanica 7,484,556 8,261,754 2,718,846 530,839 33% Wages and Salaries 2,863,925 2,863,925 1,403,864 - 49% Goods and Services 723,706 755,974 393,887 29,163 52% Utilities 150,000 160,297 69,890 1,576 44% Subsidies and Transfers 180,859 202,026 94,365 2,630 47% Capital expenditures 3,566,066 4,279,532 756,840 497,470 18% Dragash 8,069,990 8,707,925 2,954,200 893,934 34% Wages and Salaries 4,529,869 4,529,869 2,196,209 - 48% Goods and Services 841,806 930,861 223,340 43,195 24% Utilities 130,000 130,000 53,567 81 41% Subsidies and Transfers 24,663 24,881 23,500 - 94% Capital expenditures 2,543,652 3,092,314 457,585 850,658 15%

Budget Commit/Obligation Progress vs Description appropriation no.0 Budget in KFMIS Payments s AB,% 6/L-020 1 2 3 4 5 6=4/3 Prizren 45,090,516 48,320,225 18,674,300 5,902,632 39% Wages and Salaries 19,956,411 20,068,037 9,762,195 - 49% Goods and Services 5,761,619 6,231,647 2,364,077 274,796 38% Utilities 1,081,200 1,244,975 383,870 7,094 31% Subsidies and Transfers 477,615 548,459 195,546 11,921 36% Capital expenditures 17,813,671 20,227,107 5,968,611 5,608,822 30% Rahovec 13,698,232 13,878,099 6,483,075 843,320 47% Wages and Salaries 7,296,623 7,296,623 3,603,946 - 49% Goods and Services 1,563,385 1,566,802 403,761 157,283 26% Utilities 250,500 250,500 124,260 - 50% Subsidies and Transfers 191,322 193,514 131,330 471 68% Capital expenditures 4,396,402 4,570,660 2,219,779 685,566 49% Suhareka 15,347,547 16,051,356 5,572,615 1,222,960 35% Wages and Salaries 8,322,431 8,322,431 4,081,133 - 49% Goods and Services 1,507,185 1,547,932 452,634 61,883 29% Utilities 262,000 267,272 119,578 - 45% Subsidies and Transfers 280,999 283,679 200,228 4,020 71% Capital expenditures 4,974,932 5,630,041 719,042 1,157,058 13% Malisheva 14,103,724 14,109,370 5,970,032 1,362,639 42% Wages and Salaries 8,090,144 8,090,144 4,008,673 - 50% Goods and Services 1,250,002 1,253,390 546,848 65,860 44% Utilities 305,000 305,000 185,695 184 61% Subsidies and Transfers 65,767 65,767 37,998 - 58% Capital expenditures 4,392,811 4,395,069 1,190,818 1,296,595 27% Mamusha 1,905,053 1,905,053 526,135 105,229 28% Wages and Salaries 932,000 932,000 434,826 - 47% Goods and Services 234,308 234,308 73,845 16,662 32% Utilities 23,000 23,000 13,365 67 58% Subsidies and Transfers 6,466 6,466 4,100 - 63% Capital expenditures 709,279 709,279 - 88,500 0% Deçan 8,517,397 8,639,958 3,623,894 876,028 42% Wages and Salaries 5,309,969 5,324,182 2,627,960 - 49% Goods and Services 935,535 942,310 284,753 77,717 30% Utilities 106,130 106,130 46,355 24 44% Subsidies and Transfers 66,178 86,178 58,128 - 67% Capital expenditures 2,099,585 2,181,158 606,698 798,287 28% Gjakovë 23,266,602 24,466,889 9,829,700 1,319,215 40% Wages and Salaries 13,488,611 13,488,611 6,595,757 - 49% Goods and Services 2,240,270 2,358,333 992,220 131,030 42% Utilities 561,899 577,716 268,495 55 46% Subsidies and Transfers 439,982 501,196 145,596 66,430 29% Capital expenditures 6,535,840 7,541,033 1,827,633 1,121,701 24% Istog 10,197,776 10,505,524 3,576,671 2,092,640 34% Wages and Salaries 6,021,834 6,021,834 2,927,369 - 49% Goods and Services 1,037,272 1,042,767 328,702 130,874 32% Utilities 117,000 137,138 67,142 803 49% Subsidies and Transfers 223,813 258,970 96,922 7,965 37% Capital expenditures 2,797,857 3,044,815 156,536 1,952,998 5% Klina 9,694,954 9,918,143 3,910,777 604,721 39% Wages and Salaries 5,939,849 5,940,802 2,918,067 - 49% Goods and Services 869,878 889,654 354,642 58,278 40% Utilities 151,258 151,826 62,691 6,035 41% Subsidies and Transfers 65,767 66,013 35,220 - 53% Capital expenditures 2,668,202 2,869,848 540,157 540,408 19%

Budget Commit/Obligation Progress vs Description appropriation no.0 Budget in KFMIS Payments s AB,% 6/L-020 1 2 3 4 5 6=4/3 Peja 24,554,896 24,791,258 11,423,202 1,926,048 46% Wages and Salaries 13,924,067 13,924,067 6,819,608 - 49% Goods and Services 2,853,380 2,865,334 1,735,087 51,553 61% Utilities 701,924 707,711 375,220 8,335 53% Subsidies and Transfers 300,000 302,250 201,803 21,600 67% Capital expenditures 6,775,525 6,991,896 2,291,484 1,844,559 33% Junik 1,730,462 1,768,991 830,278 72,521 47% Wages and Salaries 1,118,322 1,118,322 536,846 - 48% Goods and Services 149,956 149,956 56,122 21,886 37% Utilities 30,000 30,000 15,028 635 50% Subsidies and Transfers 5,755 5,755 5,700 - 99% Capital expenditures 426,429 464,958 216,582 50,000 47% Leposaviq 4,576,826 4,690,328 2,814,869 29,713 60% Wages and Salaries 2,282,685 2,213,045 777,767 - 35% Goods and Services 299,167 354,807 124,002 29,213 35% Utilities 64,000 78,000 22,869 - 29% Subsidies and Transfers 69,973 69,973 29,230 500 42% Capital expenditures 1,861,001 1,974,503 1,861,001 - 94% Mitrovica 18,446,443 18,775,882 9,621,087 228,152 51% Wages and Salaries 11,836,170 11,850,170 5,872,967 - 50% Goods and Services 1,969,150 2,195,231 1,019,523 85,657 46% Utilities 465,000 480,000 210,000 373 44% Subsidies and Transfers 545,043 575,043 246,141 44,409 43% Capital expenditures 3,631,080 3,675,438 2,272,456 97,713 62% Skenderaj 12,889,268 13,059,303 6,199,819 273,130 47% Wages and Salaries 7,672,685 7,673,876 3,743,698 - 49% Goods and Services 1,279,785 1,304,730 504,932 62,912 39% Utilities 200,440 201,067 106,099 2,652 53% Subsidies and Transfers 180,642 184,532 69,384 4,770 38% Capital expenditures 3,555,716 3,695,098 1,775,706 202,795 48% Vushtrri 17,552,936 18,549,542 6,170,014 3,119,142 33% Wages and Salaries 10,058,767 10,060,021 4,858,791 - 48% Goods and Services 2,551,008 2,645,824 641,785 454,649 24% Utilities 241,042 245,871 133,340 3,852 54% Subsidies and Transfers 182,914 183,080 69,005 1,350 38% Capital expenditures 4,519,205 5,414,747 467,092 2,659,292 9% Zubin Potok 2,503,575 4,084,335 510,677 1,612,129 13% Wages and Salaries 1,253,202 1,253,202 382,028 - 30% Goods and Services 258,555 275,019 52,049 68,019 19% Utilities 67,062 67,062 12,881 52 19% Subsidies and Transfers 91,104 91,104 40,520 1,000 44% Capital expenditures 833,652 2,397,948 23,198 1,543,058 1% Zveçan 2,379,533 3,275,364 530,782 159,752 16% Wages and Salaries 1,357,435 1,357,435 343,535 - 25% Goods and Services 207,143 207,143 75,115 2,500 36% Utilities 64,000 64,000 1,336 - 2% Subsidies and Transfers 65,767 65,767 39,450 800 60% Capital expenditures 685,188 1,581,019 71,345 156,452 5% North Mitrovica 6,052,719 6,781,428 2,043,658 12,452 30% Wages and Salaries 3,265,260 3,265,260 927,145 - 28% Goods and Services 811,084 811,084 206,044 9,652 25% Utilities 56,927 56,927 3,476 - 6% Subsidies and Transfers 156,196 156,196 69,745 2,800 45% Capital expenditures 1,763,252 2,491,961 837,248 - 34%

Budget Commit/Obligation Progress vs Description appropriation no.0 Budget in KFMIS Payments s AB,% 6/L-020 1 2 3 4 5 6=4/3 Gjilan 24,646,974 25,780,108 11,142,826 549,081 43% Wages and Salaries 15,251,310 15,331,267 7,390,369 - 48% Goods and Services 3,264,646 3,518,646 1,578,964 86,738 45% Utilities 562,200 562,510 259,288 - 46% Subsidies and Transfers 554,086 657,965 295,081 150 45% Capital expenditures 5,014,732 5,709,720 1,619,124 462,193 28% Kaçanik 7,737,844 7,987,945 3,065,957 897,141 38% Wages and Salaries 5,029,014 5,029,014 2,458,265 - 49% Goods and Services 705,037 713,659 183,928 69,952 26% Utilities 139,000 139,003 39,580 1,477 28% Subsidies and Transfers 204,690 212,994 100,124 684 47% Capital expenditures 1,660,103 1,893,275 284,059 825,028 15% Kamenica 9,056,485 9,338,776 3,695,682 536,783 40% Wages and Salaries 7,133,676 7,171,420 3,439,094 - 48% Goods and Services 875,454 989,346 164,379 147,928 17% Utilities 141,036 144,527 68,305 1,612 47% Subsidies and Transfers 10,646 14,255 4,450 - 31% Capital expenditures 895,672 1,019,228 19,454 387,242 2% Novoberdo 2,660,393 2,712,220 1,135,961 104,329 42% Wages and Salaries 1,889,443 1,889,443 918,169 - 49% Goods and Services 235,016 248,050 92,748 13,209 37% Utilities 46,000 46,510 33,124 - 71% Subsidies and Transfers 9,521 10,064 5,391 - 54% Capital expenditures 480,413 518,154 86,529 91,120 17% Shterpce 3,746,219 3,881,534 1,575,721 699,644 41% Wages and Salaries 2,114,723 2,114,723 1,041,422 - 49% Goods and Services 419,197 441,271 168,305 59,384 38% Utilities 81,625 81,625 44,296 3 54% Subsidies and Transfers 2,877 4,631 - - 0% Capital expenditures 1,127,797 1,239,283 321,699 640,257 26% Ferizaj 29,248,881 29,844,050 15,448,854 1,271,942 52% Wages and Salaries 15,222,016 15,280,372 7,541,027 - 49% Goods and Services 3,454,921 3,521,205 1,753,189 36,974 50% Utilities 452,680 453,691 205,450 896 45% Subsidies and Transfers 599,752 600,873 310,464 137,437 52% Capital expenditures 9,519,512 9,987,909 5,638,724 1,096,636 56% Viti 11,097,985 11,190,076 5,010,423 326,351 45% Wages and Salaries 7,203,838 7,205,338 3,569,042 - 50% Goods and Services 1,281,874 1,300,440 514,792 50,538 40% Utilities 200,862 200,862 110,840 220 55% Subsidies and Transfers 197,712 198,036 85,071 2,079 43% Capital expenditures 2,213,699 2,285,400 730,678 273,514 32% Partesh 1,284,351 1,320,658 568,377 423 43% Wages and Salaries 842,397 842,397 421,071 - 50% Goods and Services 179,328 179,331 71,888 - 40% Utilities 40,013 41,496 21,767 73 52% Subsidies and Transfers 1,644 10,752 3,450 350 32% Capital expenditures 220,969 246,681 50,202 - 20% Hani i elezit 2,766,745 2,948,263 897,238 236,240 30% Wages and Salaries 1,444,207 1,444,207 719,401 - 50% Goods and Services 225,311 229,655 79,586 15,904 35% Utilities 44,533 44,533 21,381 195 48% Subsidies and Transfers 51,104 52,795 29,636 250 56% Capital expenditures 1,001,590 1,177,073 47,235 219,891 4%

Budget Commit/Obligation Progress vs Description appropriation no.0 Budget in KFMIS Payments s AB,% 6/L-020 1 2 3 4 5 6=4/3 Kllokot 1,221,387 1,372,513 524,656 1,200 38% Wages and Salaries 729,886 729,886 326,909 - 45% Goods and Services 123,736 139,962 80,011 1,000 57% Utilities 17,200 28,016 12,065 - 43% Subsidies and Transfers 6,644 8,764 6,850 200 78% Capital expenditures 343,921 465,885 98,820 - 21% Ranillug 1,949,633 2,113,135 596,731 651,542 28% Wages and Salaries 1,035,787 1,035,787 512,150 - 49% Goods and Services 174,873 203,051 34,917 3,500 17% Utilities 20,000 24,799 14,112 - 57% Subsidies and Transfers 36,994 42,952 20,256 - 47% Capital expenditures 681,979 806,545 15,296 648,042 2% 202,285,52 Total at local level 491,282,772 510,727,832 7 42,047,565 40% 834,853,09 Grand total 2,080,480,842 2,101,878,692 0 202,632,018 40% Note: Total payments do not include payments from donor designated grants and trust funds.

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

Central level Budget Commitments/Obligation Progress Description appropriation Payments s % 1 2 3 4 5=3/2 Wages and salaries 1,840,287 254,565 - 14% Goods and services 931,060 361,064 232,228 39% Subsidies and Transfers 542 - - 0% Total 2,771,889 615,629 232,228 22%

Local level Budget Commitments/Obligation Progress Description appropriation Payments s % 1 2 3 4 5=3/2 Wages and salaries 381,636 - - 0% Goods and services 1,797,287 929,080 288,076 52% Utilities 278,719 146,209 762 52% Subsidies and Transfers 493,112 173,073 73,711 35% Capital expenditures 13,045,889 2,946,837 4,370,124 23% Total 15,996,643 4,195,198 4,732,673 26%

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

Commit/ Progress Description Budget of KFMIS Payments Obligations % 1 2 3 4 5=3/2 Wages and salaries 4,728,736 2,294,988 - 49% Goods and services 2,280,000 492,648 185,995 22% Utilities 98,000 41,910 - 43% Subsidies and Transfers 40,000 31,252 - 78% Capital expenditures 100,000 - - 0% PRIVATISATION AGENCY OF KOSOVO 7,246,736 2,860,797 185,995 39% Wages and salaries 2,539,588 1,241,934 - 49% Goods and services 810,000 215,309 144,530 27% Utilities 94,500 43,967 101 47% AIR NAVIGATION SERVICES AGENCY 3,444,088 1,501,210 144,631 44% Total 10,690,824 4,362,008 330,627 41%

Annex 6: Payments according to Article 39.2 LMFPP and court decisions

6.1. Payments according to Article 39.2 LPFMA/1 for the period January – June 2018 Budget organization Paid amount Kosovo Assembly 4,767 Ministry of Infrastructure 520,868 Ministry of Health 222,817 MEST 20,240 Municipality of Gllogovc 39,346 Municipality of Lipjan 196,559 Municipality of Obiliq 19,851 Municipality of Prishtina 157,494 Municipality of Graqanica 63,868 Municipality of Prizren 768,701 Municipality of Rahovec 27,785 Municipality of Malisheva/MCYS 41,590 Municipality of Deçan 4,243 Municipality of Gjakova 283,333 Municipality of Junik 10,882 Municipality of Mitrovicë 32,988 Municipality of Ferizaj 1,423,471 Municipality of Partesh 1,625 Total 3,840,4289

Note: 1/ Article 39.2 Payment of invoices and requests for payment - LPFMA foresees that: Where any person has issued such an invoice or demand for payment to a budget organization, and the concerned amount is more than ninety (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 budget organization 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 ninety (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, the Treasury 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.

6.2 Payments of court decisions for the period January – June 2018

Budget organization Paid amount Assembly 4,767 Office of the Prime Minister 45 Ministry of Finance 22,896 Ministry of Public Administration 10,121 Ministry of Agriculture, Forestry and Rural Development 538 Ministry of Trade and Industry 300,845 Ministry of Infrastructure 190,380 Ministry of Health 63,156 Ministry of Culture, Youth and Sports 991,946 Ministry of Education, Science and technology 82,943 Ministry of Labour and Social Welfare 26,195

Budget organization Paid amount Ministry of Environment and Spatial Planning 262,242 Ministry for Community and Return 20,978 Ministry of Internal Affairs 64,121 Ministry of Justice 58,769 Ministry of Foreign Affairs 26,029 Hospital and University Clinical Service of Kosovo 147,705 Arts and Science Academy of Kosovo 3,164 Privatisation Agency of Kosovo 382 University of Prishtina 276,641 Election Complaints and Appeal Panel 493 Kosovo Prosecutorial Council 404 Air Navigation Services Agency 120,103 Independent Commission for Mines and Minerals 5,118 Independent Media Commission 7,086 Kosovo Judicial Council 224,085 Property Comparison and Verification Agency 600,000 Gllogoc 173,266 Fushë Kosovë 195,739 Lipjan 76,702 Obiliq 4,097 Podujeva 27,781 Prishtina 506,196 Shtime 5,058 Graçanica 32,720 Dragash 7,679 Prizren 399,131 Rahovec 14,679 Suhareka 51,366 Malisheva 71,870 Mamusha 2,000 Deçan 153,497 Gjakova 363,489 Istog 21,721 Klina 10,750 Peja 385,992 Junik 42,969 Leposaviq 1,894,193 Mitrovica 715,249 Skenderaj 170,382 Vushtrri 54,647 Zubin Potok 7,107 Gjilan 314,165 Kaçanik 1,896 Kamenica 4,927 Novobërda 24,575 Shtërpca 140 Ferizaj 1,835,559 Viti 89,643 Partesh 26,579 Kllokot 83,773 Total 11,280,690 These transactions are distributed in the categories from where their payments are made.

Annex 7: Subsidies for public enterprises for January – June 2018

Difference in % Description 2016 2017 2018 2018/2017 amount in million Euro Central heating - 0.24 0.31 30% Water and waste 0.58 1.08 0.15 -86% Trepça mines 3.08 3.24 3.25 0% Trainkos 0.25 0.49 0.17 -64% Infrakos 0.60 0.81 0.15 -81% Total 4.51 5.86 4.04 -31%

Annex 8: Expenditures on capital projects for the period January-June 2018 Committed/O Progr Description Budget Allocation Expenditure Available bligations ess % 1 2 3 4 5 6 7=4/2 Assembly 1,486,000 1,486,000 23,220 462,580 1,000,200 2% Project for Villa Germia 1,000 1,000 - - 1,000 0% Upgrade and independence of the ICT system 100,000 100,000 - - 100,000 0% Modernization and supply of conference halls and plenary halls with digital technology 500,000 500,000 - - 500,000 0% Renovation of existing building and installations 400,000 400,000 - 230,000 170,000 0% Digitalization of archive 50,000 50,000 - - 50,000 0% Establishment of data centre in the Assembly of the Republic of Kosovo 150,000 150,000 - 150,000 - 0% Central heating equipment, surveillance camera 55,000 55,000 - - 55,000 0% Building Management System 150,000 150,000 23,220 2,580 124,200 15% Establishment of the WiFi integrated system in the Assembly building 80,000 80,000 - 80,000 - 0% Office of the President 15,000 10,000 - 9,861 5,139 0% Computer-server for the Office of the President of Kosovo 5,000 - - - 5,000 0% Camera 10,000 10,000 - 9,861 139 0% Office of the Prime Minister 5,708,670 5,691,170 2,124,819 2,219,636 1,364,215 37% Equipment for veterinary lab for bird flu 330,000 330,000 24,983 194,624 110,393 8% Protection of public and animal health through vaccines against infective diseases 888,670 888,670 80,241 99,148 709,281 9% Protection of public and animal health through diagnostic research against infective diseases 600,000 600,000 460,252 25,982 113,766 77% Food safety 90,000 90,000 29,850 - 60,150 33% Animal Identification & registration 530,000 530,000 159,250 65,486 305,264 30% Border checkpoint inspections (food inspection) 90,000 72,500 33,474 22,886 33,640 37% Animal welfare & control of stray dogs 72,000 72,000 71,040 960 - 99% Purchase of equipment for sanitary inspection 43,000 43,000 29,978 - 13,022 70% Co-founding of the Phase I of the project for construction of recycling factory (IPA) 2,705,000 2,705,000 1,230,450 1,474,550 - 45% Purchase of special vehicles for sampling - - - - - 0% Supply with IT equipment 60,000 60,000 5,300 36,000 18,700 9% Prevention and treatment of haemorrhagic fever 300,000 300,000 - 300,000 - 0% Ministry of Finance 9,251,675 2,210,500 663,209 995,249 7,593,217 7% Fiscal cash registers 100,000 - - - 100,000 0% Construction of the TAK-Customs building in Prishtina 500,000 100,000 - - 500,000 0% Call centre 20,000 - - - 20,000 0% IT Development strategy 2,400,000 - - - 2,400,000 0% Software system of Kosovo Customs according to standards 150,000 150,000 - 150,000 - 0% Software 50,000 - - - 50,000 0% License for aw, bi, oracle software 250,000 250,000 239,347 10,653 - 96% Supply with hardware for ASYCUDA and other IT equipment 100,000 100,000 - 99,301 699 0% Set-up and implementation of IT equipment 30,000 30,000 - 30,000 - 0% Enterprise Content Management 200,000 200,000 105,315 93,456 1,229 53% Equipment with additional hardware (bled server with storage) 50,000 5,000 - - 50,000 0% Development and integration of MF systems (data warehouse) 1,169,754 620,500 219,423 401,077 549,254 19% IT equipment for the treasury 80,000 80,000 - - 80,000 0% Regul. of BCPs within IBM 200,000 200,000 - 115,000 85,000 0% Development Trust Fund 3,386,921 - - - 3,386,921 0% Network infrastructure upgrade 100,000 100,000 99,125 761 114 99% Barcode confirmation system 50,000 50,000 - 50,000 - 0% Renovation of Customs facilities 50,000 50,000 - - 50,000 0% Supply of Customs Laboratory with Analysing Equipment 45,000 45,000 - 45,000 - 0% Reports Management System - FATKA 100,000 10,000 - - 100,000 0% IT equipment for Recovery Centre in Prizren 220,000 220,000 - - 220,000 0% Ministry of Public Administration 11,093,000 6,735,348 3,395,461 1,165,919 6,531,620 31% Expansion of government network in Kosovo 120,000 120,000 45,291 74,709 - 38% New government complex in Hajvalia near Prishtina 40,000 10,000 - - 40,000 0% E-governance project 250,000 250,000 - 250,000 - 0% Government telephone system 20,000 20,000 - 20,000 - 0% Complex Rilindja, Assessment and Renovation of Annexes B, C and D 10,000 5,000 - - 10,000 0% Interoperability 505,000 290,348 131,997 106,385 266,618 26% Implementation of action plan for public administration reform 500,000 260,000 216,550 - 283,450 43% Construction of the IMC building 240,000 70,000 43,278 - 196,722 18% Renovation of Government facilities 300,000 230,000 67,322 160,109 72,569 22% Design and construction of two faculties in Mitrovica 3,000,000 1,900,000 1,359,719 5,000 1,635,281 45% Design and construction of the Annex of Basic Court in Gjakova 90,000 90,000 88,017 - 1,983 98% Design and construction of the Basic Court in Peja 50,000 10,000 - - 50,000 0% Construction of the auxiliary buildings of the KIA building 150,000 150,000 5,264 - 144,736 4% Construction of KIPA building 500,000 250,000 106,326 - 393,674 21% Data security project 85,000 85,000 - 85,000 - 0%

Wireless projects 20,000 20,000 - 20,000 - 0% Construction of primary school in Peja 300,000 190,000 140,536 - 159,464 47% Construction of music school in Prizren 200,000 70,000 - - 200,000 0% Design and construction of the building of Basic Court - Branch in Novoberde 100,000 62,000 - - 100,000 0% Construction of the building of the Basic Prosecution in Gjakova 70,000 70,000 63,202 - 6,798 90% Construction of the building of the Prosecution Office in Mitrovica 50,000 10,000 - - 50,000 0% Construction of primary school in Bajqina, Podujeva 300,000 150,000 84,706 - 215,294 28% Construction of primary and lower secondary school in Llapushnik, Gllogovc 50,000 50,000 37,649 - 12,351 75% Improvement of infrastructures of school buildings in Graçanica 400,000 400,000 159,845 225,821 14,334 40% Construction of an annex and renovation of the school in Komoran, Gllogoc 50,000 50,000 38,130 - 11,870 76% Hardware capacity building for the state Data Centre and Consultancy 200,000 200,000 - 200,000 - 0% Construction of primary school "Haradin Bajrami" in Magure, Lipjan 300,000 300,000 241,687 18,896 39,417 81% Construction of primary school in Pozhoran-Viti 300,000 150,000 150,000 - 150,000 50% Construction of primary school in Rahovec 300,000 100,000 100,000 - 200,000 33% Construction of physical education hall in Ratkoc-Rahovec 140,000 140,000 140,000 - - 100% School in Pjetërshtica, Shtime 180,000 180,000 104,178 - 75,822 58% School in Ponoshec, Gjakova 283,000 153,000 - - 283,000 0% Blinaja Project 700,000 300,000 - - 700,000 0% Construction of Centre for Evaluation and Standards 350,000 80,000 15,906 - 334,094 5% Multi-ethnic school in North Mitrovica 30,000 20,000 - - 30,000 0% Lower elementary school in Fushticë e Epërme, Gllogoc 80,000 40,000 12,654 - 67,346 16% Construction of kindergarten in Prizren 80,000 40,000 - - 80,000 0% Construction of secondary vocational school in Komoran, Gllogoc 250,000 100,000 43,204 - 206,796 17% Construction of building for the Office of President 500,000 120,000 - - 500,000 0% Ministry of Agriculture, Forestry and Rural Development 6,377,422 3,783,870 205,881 459,852 5,711,689 3% Afforestation of treeless surfaces 320,000 3,870 3,870 - 316,130 1% Development of management plans 231,307 231,307 - 61,411 169,896 0% Laboratory capacity building in AIK 200,000 200,000 - - 200,000 0% Renovation of the AIK facilities - Administration Building 100,000 100,000 83,929 - 16,072 84% Research and manufacturing capacity building of agricultural properties of AIK 40,000 40,000 - - 40,000 0% Purchase of terrain vehicle 150,000 - - - 150,000 0% Construction and rehabilitation of irrigation system in Kosovo 1,187,332 1,187,332 - 188,405 998,927 0% Renovation hunting facilities with a special focus on Blinaje 118,693 118,693 9,230 - 109,464 8% Rarefaction of trees and opening of bands to prevent fires 100,000 - - - 100,000 0% Integrated Agricultural Information System 202,668 202,668 107,890 - 94,778 53% Rehabilitation of the road network in Kosovo vineyard areas 350,000 350,000 - 100,000 250,000 0% Maintenance of forest area for the past three years 240,000 240,000 - - 240,000 0% National Agricultural Inventory Program of the Republic of Kosovo 810,000 810,000 - - 810,000 0% Construction of the Wine Micro-Verification Facility in the DVV yard 190,000 190,000 963 36 189,001 1% Supply of Wine Micronization facility with equipment 110,000 110,000 - 110,000 - 0% Rehabilitation and modernization of irrigation system in regional company 1,777,422 - - - 1,777,422 0% Purchase of equipment for laboratory in Agricultural Institute of Kosovo 250,000 - - - 250,000 0% Ministry of Trade and Industry 3,050,000 3,050,000 291,072 2,169,261 589,667 10% Business incubator 150,000 150,000 - - 150,000 0% Phase IV of business park 500,000 500,000 291,072 69,261 139,667 58% Construction of economic zones throughout Kosovo 1,398,000 1,398,000 - 1,398,000 - 0% Development of new fields of metrology - equipment with etalons and other measurement devices 302,000 302,000 - 302,000 - 0% Project for unification of the business no. with the fiscal customs/business no. 300,000 300,000 - - 300,000 0% Construction of Business Park in Economic Zone in Vushtrri 400,000 400,000 - 400,000 - 0% Ministry of Infrastructure 294,275,828 166,975,828 100,065,314 34,051,703 160,158,811 34% Maintenance of bridges 352,022 352,022 298,851 1,149 52,022 85% Expansion and rehabilitation of main road m Prishtina-Peja 39,795,737 2,795,737 735,375 128,650 38,931,712 2% Horizontal and vertical signalization of main and regional roads 1,750,000 1,750,000 280,665 1,469,335 - 16% Expansion and rehabilitation of main road Prishtina-Mitrovica 17,442,820 16,442,820 3,173,682 1,229,843 13,039,296 18% Project design and technical finding 300,000 300,000 69,311 - 230,689 23% Maintenance of road invest. 4,000,000 4,000,000 3,939,702 57,634 2,664 98% Motorway Prishtina-Hani i Elezit (r) 116,900,009 66,900,009 66,900,009 - 50,000,000 57% Construction of the road in entrance of the city of Peja from Prishtina 357,844 357,844 221,483 136,361 - 62% Construction of the road Junik-Gjeravica 190,000 190,000 15,047 136,731 38,222 8% Expansion of roads "Brahim Ademi" and "Driton Islami", Ferizaj 732,560 732,560 211,921 - 520,639 29%

Asphalting of regional transit road Shtime-Belince, Shtime 696,676 696,676 - 696,676 - 0% Construction of national road Deçan-border with Montenegro 2,400,000 2,400,000 628,697 1,771,303 - 26% Installation of cameras, creation of database for DLU 277,763 277,763 153,541 - 124,222 55% Expansion of the road Komoran-Gllogoc-Skenderaj 9,607,223 4,507,223 1,973,776 2,026,224 5,607,223 21% Asphalting of the road Dol-Kusar-Goden, Gjakova 558,324 558,324 - 558,324 - 0% Asphalting of the road Bardhaniq-Dashinoc 80,078 80,078 - 80,078 - 0% Maintenance of motorway Morine-Merdare 1,157,180 1,157,180 1,105,565 8,005 43,610 96% Construction of the road Vojnik-Osojan, Skenderaj 600,000 600,000 - - 600,000 0% Construction of roads in villages of Gjilan 346,794 346,794 246,794 100,000 - 71% Construction of roads in city of Gjilan 258,019 258,019 157,869 100,000 150 61% Constr. of bridge Valac-Serbovac access road to M. of Zveqan 86,507 86,507 - - 86,507 0% Construction of road Prishtina-Podujeva 2,633,716 2,633,716 883,121 180,038 1,570,557 34% Expansion of the national road N segment Suhareka-Korishe 352,000 352,000 267,949 84,051 - 76% Rehabilitation of regional road Lipjan-Magure 476,337 476,337 102,803 373,534 - 22% Asphalting of the main road Dheu i Kuq-Mutivode 351,448 351,448 251,601 99,847 - 72% Construction of road segment Gadime e Eperme-Smallushe- Sllovi 79,483 79,483 - 79,483 - 0% Construction of roundabouts in national road Prishtina-…. 288,859 288,859 111,193 - 177,666 38% Asphalting of road Ivaje-Strazhe (Guri i Zi - access R ------0% Asphalting of the road Kaqanik-Stagove (through neighbourhood Dushkaj 1,800 1,800 - - 1,800 0% Construction of the road Viti-Kërbliq-Kaqanik 50,000 50,000 - 50,000 - 0% Asphalting of the road Babush-Tërn-Luboc-Koshare-Slivovë 50,000 50,000 - 50,000 - 0% Asphalting of the road Mirashi i Ri-Cërnilla 243,344 243,344 50,752 192,592 - 21% Asphalting of the road Prelez i Jerlive-Muhoc-Lloshkobare 243,000 243,000 29,657 213,343 - 12% Construction of the underpass for vehicles (at the railroad) in the village 100,000 100,000 - 100,000 - 0% Asphalting of the road Greme - Burrnik - Gaqke (Ferizaj - Shterp 276,284 276,284 - 276,284 - 0% Asphalting of the road that connects village Koshtov with national road - - - - - 0% Asphalting of the road Melenice-Zaberaj 213,437 213,437 - 213,437 - 0% Asphalting of the roads in city of Peja 649,530 649,530 - - 649,530 0% Asphalting of the road Boge-Shkrel-Koshutan-Molika e Sakut 152,000 152,000 - 152,000 - 0% Asphalting of the road Maja e Zeze-Peklen-Shtypeq i Vogel- Varri 200,000 200,000 28,520 171,480 - 14% Asphalting of the road Drelaj-Llutov-Pepaj 266,981 266,981 - 266,981 - 0% Asphalting of the roads in Komoran 186,709 186,709 59,951 126,758 - 32% Asphalting of the road that connects villages Abri-Likovc second phase 129,405 129,405 129,405 - - 100% Asphalting of the road Prekovc-Stanishor 32,256 32,256 32,124 132 - 100% Partial asphalting of the road Gjilan-Novobrdo in village…. 203,909 203,909 - 203,909 - 0% Asphalting of the road Rogove-Dedaj 49,445 49,445 21,763 27,682 - 44% Asphalting of the road Pac-Qafe Gjonaj-Babaj Bokes 100,000 100,000 - 100,000 - 0% Asphalting of the road Demjan-Marosh-Dedaj 235,993 235,993 - 235,993 - 0% Asphalting of the road for the needs of high security prison - - - - - 0% Asphalting of roads in villages (Doberdoll, Majac, Merdar, k… 87,005 87,005 - - 87,005 0% Fixing of the road Hani i Elezit-Gorance- Klloboqice 108,307 108,307 - - 108,307 0% Continuation of the construction of road Jabllanice-Zaplluzhe 313,574 313,574 - - 313,574 0% Connection of industrial zone and transit road with motorway in h… - - - - - 0% Re-asphalting of regional road r, segment Bukosh-Polluzhe 570,333 570,333 128,575 441,758 0 23% Asphalting of the road that connects the road Strell i Ulet-Isniq, Beqir - - - - - 0% Asphalting of the road "Deshmoret e Deçanit" in Deçan that is connected to... 134,802 134,802 - 134,802 - 0% Asphalting of the road in village Skender Rexhametaj-Alimusa- isn 149,002 149,002 76,383 72,619 - 51% Asphalting of the road Hajkobille (at the mosque), Zajqec - Tyxhec (n… 50,000 50,000 50,000 - - 100% Construction of the road Qafë Duhël-Topillë-Graqevc-Papaz 533,955 533,955 - - 533,955 0% Asphalting of the road “Isa dhe Valdet Kuqi” direction Kanali Beleg 13,210 13,210 - 13,210 - 0% Asphalting of the road Ballaban - Orllan (at the lake) 237,958 237,958 - 237,958 - 0% Expansion of the road (ring road) Badovci Lake-Mramor-Rasht 442,216 442,216 39,881 402,335 - 9% Asphalting of the road Muqiverc-Krenidell 357,049 357,049 - 357,049 - 0% Construction of intersection in village Xërxë and Krushe e Madhe 278,431 278,431 - - 278,431 0% Asphalting of the ring road in Rahovec in regional road 349,984 349,984 - 349,984 - 0% Rehabilitation of the road Kramovik-Xerxe 144,207 144,207 78,236 65,971 - 54% Construction of ring road in Malisheva 200,000 200,000 - 200,000 - 0% Construction of the bridge above river Sitnica in village Pestova 231,980 231,980 - 231,980 - 0% Asphalting of roads in Municipality of Ranilluk 20,000 20,000 - - 20,000 0% Asphalting of roads in Municipality of Partesh 15,134 15,134 - - 15,134 0% Asphalting of the road in village Kernice 20,730 20,730 11,910 2,583 6,237 57% Construction of roads in village Morine-Krushec 470,322 470,322 277,689 192,633 - 59% Construction of the road that connects village Kline e Ulet with 300,983 300,983 108,672 192,311 0 36%

35 village pr… Rehabilitation and reorganization of national road Veternik-qm 192,768 192,768 187,107 - 5,661 97% Expansion of the road in Veternik 1,000,000 1,000,000 151,095 - 848,905 15% Asphalting of roads in Podujeva 287,688 287,688 117,199 - 170,489 41% Asphalting of the road Drenas-Gradice 238,596 238,596 52,385 186,211 - 22% Asphalting of the road Gllaviqice-Vragoc 112,476 112,476 - 112,476 - 0% Construction of the green roundabout in main road m- (… 300,000 300,000 - 300,000 - 0% Construction of the road Bare (Mitrovica)-Gumnishte (Vushtri) 160,711 160,711 153,666 7,045 - 96% Expansion of the road Komogllave-Terstenik through neighbourhood Qarkosh 300,000 300,000 - 300,000 - 0% External ring road in Ferizaj (Prelez i Jerlive-Kosine-Llojza-d… 200,000 200,000 - 200,000 - 0% Construction of the road that connects southern part of Kaqanik with rru… 127,180 127,180 - 127,180 - 0% Construction of the road Deragash-Shishtavec (Border crossing point with Albania) 93,488 93,488 - - 93,488 0% Construction of the bridge in village Plemetin 51,998 51,998 47,593 4,405 - 92% Construction of the old road Junik - Hereq 18,000 18,000 18,000 - - 100% Construction of the road “Adem Bajri”- Zllapek-Peja - - - - - 0% Asphalting of the road Pacaj-Dobrosh, Gjakova 8,300 8,300 8,298 - 2 100% Construction of the road (third phase) Novosellë-Lipë, Peja 100,800 100,800 - 100,800 - 0% Construction of the road Gjurgjedullë-Kaçanik - - - - - 0% Bridge of village Topanicë-Kamenicë 150,000 150,000 - 150,000 - 0% Construction of the main road Nedakovc-Smrekovnicë Vushtrri 400,000 400,000 117,550 282,450 - 29% Construction of the road Prekaz-Gofile-Skenderaj 371,916 371,916 72,000 299,916 - 19% Construction of the road Junik-Nivokaz, MA Junik 231,036 231,036 227,856 3,180 - 99% Asphalting of the road Bujari i Zenelit- school and local road 8,853 8,853 8,843 - 10 100% Construction of infrastructure projects, MA Prizren 51,319 51,319 20,426 30,893 - 40% Construction of local infrastructure in villages Zhup and Podgo 92,506 92,506 - 92,504 2 0% Asphalting of roads in villages Stup-Videje and Zajm MA Klinë 173,144 173,144 - - 173,144 0% Street “Petro Nino Luarasi, Gjakova 37,349 37,349 22,820 14,529 - 61% Street “Sadik Shala”, Lipjan 50,000 50,000 - - 50,000 0% Road in Kqiq i Vogel, Mitrovica - - - - - 0% Rehabilitation of regional roads 10,000,000 - - - 10,000,000 0% Rehabilitation of railway line x (Fushë Kosovë-Hani i Elezit) 10,000,000 - - - 10,000,000 0% Asphalting of urban and rural roads of M. of Viti 82,272 82,272 - 82,272 - 0% Repair of roads and const. of sidewalks in the city of Mitrovica 12,100 12,100 - 12,100 - 0% Const. of ro. in neigh. Kollonia str. Rifat Dedia Mitrovica 7,897 7,897 - 7,897 - 0% Construction of the road in village Vernice, Mitrovica 286,615 286,615 250,607 36,008 - 87% Asphalting of the roads in the neighbourhood Luzha in village Begrace, Kacanik 246,464 246,464 222,510 23,954 - 90% Asphalting of the street “Hamze Jashari” in Kaçanik 256,932 256,932 - 256,932 - 0% Fill.pits.asph.city and villages of M. of Kamenica 5,000 5,000 - 5,000 - 0% Construction of the bridge above river Lepenc in Kovaqevc Kaqanik 90,000 90,000 - - 90,000 0% Reconstruction of the road Lipjan-Blinaj 200,000 200,000 - 200,000 - 0% Reconstruction of the road Caraleve-Qafe Duhle 350,000 350,000 - 350,000 - 0% Rehabilitation of the road Doganaj-Shtërpce-Brezovice r 400,000 400,000 - 400,000 - 0% Rehab. of regional ro. r- Mitrovica/Vushtri to Bukosh) 500,000 500,000 - - 500,000 0% Rehabilitation of the regional road r- Kline-Gjurakovc 400,000 400,000 - 400,000 - 0% Construction of the road Bardhi i Madh-Lismir 150,000 150,000 - 150,000 - 0% Construction of the road Stallov-Zllash-Viti e Marecit 50,000 50,000 - 50,000 - 0% Rehabilitation of the road Xerrxe-Pllasnik 100,000 100,000 - 100,000 - 0% Construction of the road Brezne-Trokan-Brrut 147,528 147,528 147,528 - - 100% Const. ro. Klinë ( from n – to r- Klinë-Gjurakovc ) 300,000 300,000 - 300,000 - 0% Construction of entry road in city of Gjilan in village Livoq 400,000 400,000 303,785 96,215 - 76% Expansion of road entrance of Lipjan from intersection Janjev in direction of Lipjan 350,000 350,000 - - 350,000 0% Construction of the ring road in Graqanica 200,000 200,000 - - 200,000 0% Expansion of the road n in Ferizaj to access road with r- 300,000 300,000 - - 300,000 0% National road Prishtina-Gjilan-Konqul 22,392,777 13,292,777 13,292,777 - 9,100,000 59% Measurement of gasses released from vehicles 30,000 30,000 - - 30,000 0% Elevation and expansion of the runway at Pristina Airport Adem Jashari 2,141,020 2,141,020 - - 2,141,020 0% Provision of railway crossings 350,000 350,000 - - 350,000 0% Electronic registration of transport operators 50,000 50,000 9,896 - 40,104 20% Construction of bus stops 280,000 280,000 - - 280,000 0% Regulation of polygons and auxiliary facilities for NJPSHT of Kosovo 25,000 25,000 - - 25,000 0% Construction of the road Shajkovc-Xehrore 409,315 409,315 53,209 356,106 0 13% Construction of the road Pakashtice-Qelage 266,192 266,192 - 266,192 - 0% Construction of the road in village Zaselle, Mitrovica 304,463 304,463 90,882 213,581 - 30% Asphalting of the road Boletin-Rahove e Madhe 200,000 200,000 39,902 160,099 - 20% Construction of the road in village Kovaqice 75,000 75,000 - 75,000 - 0% Construction of the road in Stanterg 100,000 100,000 - 100,000 - 0% Construction of the road Vojnovc (Shtime)-Topliqan (Lipjan) 119,465 119,465 - 119,465 - 0% Re-asphalting of the road Lugaxhi-Gadime (r ) 54,520 54,520 35,400 19,120 - 65% 36

Const. of ro. in vill. Lluga (Lipjan) to vill. Radeve (Graqanice) 100,000 100,000 - 100,000 - 0% Asphalting of the road Sazli-Prelez i Muhaxhereve, Ferizaj 200,000 200,000 10,000 190,000 - 5% Construction of ro. Bibaj (access r)-Driton Islami (n) in Ferizaj 100,000 100,000 - 100,000 - 0% Asphalting of the road Sojeve-Mirosale-Pojate-Softaj in Ferizaj 100,000 100,000 20,000 80,000 - 20% Asphalting of the road Rahovice-Kishnapole in Ferizaj 100,000 100,000 10,000 90,000 - 10% Asphalting the road Pleshine-Kashtanjeve in Ferizaj 100,000 100,000 - 100,000 - 0% Asphalting the road Talinoc of Muhaxher in Ferizaj 150,000 150,000 51,081 98,919 - 34% Asphalting the road that connects village Nike with the N motorway 26,844 26,844 12,348 14,496 - 46% Const. of the bridge over the Morava River in Viti, near the complex of high schools 100,000 100,000 1,109 98,891 - 1% Exp. asphal. St. Sadovina e Jerlive-Dardanë/entrance to motorway 150,000 150,000 - 150,000 - 0% The rehabilitation of road Viti-Letnice (r) 200,000 200,000 - 200,000 - 0% Asphalting the local roads in the town of Kacanik 100,000 100,000 - 100,000 - 0% Expansion of the road at bridge Veterinik-American village crossroad 700,000 700,000 82,779 617,221 - 12% Asphalting the road Germove-Goshice in Viti 127,923 127,923 62,785 65,138 - 49% Asphalting the road Polluzhe-Shtutice-Dashec in Gllogoc 110,349 110,349 - 110,349 - 0% Asphalting the road Mogille-Skifteraj (str. Cernelit) Klokot, Viti 100,000 100,000 68,170 31,830 - 68% Asphalting the road Kopernica-Pusi i Zeneli - ShFMU 100,000 100,000 100,000 - - 100% Asphalting the road in Llapqeva village - Mirusha waterfalls 100,000 100,000 42,783 57,217 - 43% Expansion of the road from Drobeshi to road of Mogila in Viti 100,000 100,000 - 100,000 - 0% Asphalting the road Baica-Terstenik in Gllogoc 200,684 200,684 - 200,684 - 0% Asphalting the road Verbicë e Zhegocit (Gjilan) - Sllovi (Sllovi) 50,000 50,000 - 50,000 - 0% Asphalting the road Istog-Cerrce in Istog 188,899 188,899 26,137 162,762 - 14% Expansion of the road Rezalla-Likofc in Skenderaj 200,000 200,000 - 200,000 - 0% Asphalting the road Saradran-Ozdrim in Istog 105,005 105,005 12,168 92,837 - 12% Asphalting roads in Izbica in Skenderaj 200,000 200,000 143,094 56,906 - 72% Asphalting roads in Malisheva (neighborhood Hoti, v. Golluboc, Stapanice- Kijeve, Binish-Banje, Kravasri, Caralluka, Zogaj- Bellanice) 100,000 100,000 - 100,000 - 0% Asphalting the road Bellopoje-Zhakove in Istog 118,532 118,532 20,000 98,532 - 17% Asphalting the road Qupeva-Ujmir in Klina 222,196 222,196 - 222,196 - 0% Asphalting the local roads in Elez Han 5,000 5,000 - - 5,000 0% Asphalting the road Shushica and Uce in Istog 162,868 162,868 - 162,868 - 0% Asphalting the road Ura e Haxhisë-Izhanc in Shtrepca 50,000 50,000 - 50,000 - 0% Asphalting the road Mleqan-Plloqice in Malisheva 109,163 109,163 - 109,163 - 0% Asphalting the roads and bridges in Partesh-Pasjan 10,000 10,000 - 10,000 - 0% Asphalting the road Banja and Baica in Istog 7,170 7,170 6,675 - 495 93% Asphalting the road in Dubrava, Istog 71,215 71,215 17,101 54,114 - 24% Construction of the road Molliq-Potok in Gjakova 50,000 50,000 - 50,000 - 0% Asphalting the local road in municipality of Klokot (Kllokot and Mogille) 10,000 10,000 - - 10,000 0% Repairing the road in village Zatriq - link to regional road Rahovec-Malisheva 10,000 10,000 - - 10,000 0% Repairing (asphalting) the segment a road linking two villages Fortese-Sapniq in Rahovec 10,000 10,000 - - 10,000 0% Repair of the road r (Rahovec-Krushe e Madhe) 10,000 10,000 - 10,000 - 0% Continuing of asphalting the road Restelica-border crossing point Strezimir 299,820 299,820 - 299,820 - 0% Asphalting the road Gurakoc - neighborhood Qukaj 58,100 58,100 - 58,100 - 0% Asphalting the road Malaj in Peja 166,807 166,807 - 166,807 - 0% Asphalting the road Shkrel-Boga 159,341 159,341 - 159,341 - 0% Asphalting the road Palaj-Lajthishte-Sibovc-Hamidi-Plemetin 50,000 50,000 - 50,000 - 0% Asphalting the road Brestovik-Shtedim in Peja 223,580 223,580 80,000 143,580 - 36% Asphalting the road Peja-Lumbardh-Milishevc 185,472 185,472 - 185,472 - 0% Asphalting the road Rasic-Broliq 147,777 147,777 - 147,777 - 0% Asphalting the road Pavlan-Nakull 99,595 99,595 - 99,595 - 0% Asphalting the road Shtupeq i Madh in Peja 100,000 100,000 - 100,000 - 0% Construction of the road Mushtisht-Shterpce 50,000 50,000 - 50,000 - 0% Asphalting the local roads in the municipality of Kamenica 50,000 50,000 38,370 11,630 - 77% Asphalting the roads Lushi, Gerlic, Gabrrice, Trupaj, Rezhance- Dullovi of Kacanik 100,000 100,000 39,429 60,571 - 39% Construction of the road Nishor-Bellanice (Suhareka- Malisheva) 90,440 90,440 - 90,440 - 0% Asphalting the road in Rahove e Madhe 250,000 250,000 50,183 199,817 - 20% Reconstruction of the road Rahovec-Drenovc-Sorosh 190,131 190,131 84,449 105,682 - 44% Roundabouts at Rasat and Rija in Rahovec 89,958 89,958 19,844 70,114 - 22% Asphalting the road Strellc i Eperm-Drenoc link with main road 200,000 200,000 - 200,000 - 0% Asphalting the road in village Pozhar- Lumbardh, Lluke e Eperme -Maznik 100,000 100,000 - 100,000 - 0% Asphalting the national road Manastir- Lumbardh hydro power plant, Deqan 150,000 150,000 - - 150,000 0% Asphalting the road in Gllogjan, Deqan 253,386 253,386 126,004 127,382 - 50% Asphalting the road Lubizhde-Skrobisht, Prizren 50,000 50,000 - 50,000 - 0%

Asphalting the road Mazrek-Xhonaj Bishtazhin, Prizren 350,000 350,000 - 350,000 - 0% Asphalting the road Prizren-Velezh, Prizren 50,000 50,000 - 50,000 - 0% Asphalting the road Rud-Sverk, Malisheva 10,000 10,000 - - 10,000 0% Asphalting the road Rugove-Has, Prizren 50,000 50,000 23,151 26,849 - 46% Asphalting the roads in Jashanica, Klina 252,988 252,988 6,352 - 246,636 3% Road in Fushtice e Ulet, Gllogoc - - - - - 0% Underpass in Llapushnik, Gllogoc 10,000 10,000 - - 10,000 0% Construction of bridges in municipality of Drenas - - - - - 0% Funicular – Prizren 800,000 800,000 - - 800,000 0% Regulation of roads at the entrance of Shtime 140,000 140,000 37,952 102,048 - 27% “Gani Elshani” street in Gllogoc 88,943 88,943 - 88,943 - 0% Infrastructure in the Martyr Neighbourhood in Poklek, Gllogoc 36,765 36,765 16,247 20,518 0 44% Asphalting the road Llapushnik-Gllogoc 52,237 52,237 25,242 26,995 - 48% Asphalting the road Sankoc-Fushtice, Gllogoc - - - - - 0% Asphalting the road from Gllobar to the pines in Kamenica 78,417 78,417 - 78,417 - 0% Repairing the regional road r Prizren, Prevalla 300,000 300,000 - 300,000 - 0% Construction of the road Strazimir-Dragash 50,000 50,000 - - 50,000 0% Construction of the road Damjan-Pnish, Gjakova 300,000 300,000 67,784 232,216 - 23% Construction of protective wall in Restelica, MA of Dragash 20,000 20,000 - 9,360 10,640 0% Construction of local roads in the village Vitomirice, MA of Peja 160,720 160,720 - 160,720 - 0% Asphalting the roads with cobblestones in the village of Dobrusha, MA of Istog 5,382 5,382 5,382 - - 100% Asphalting the local road with cobblestones in village of Retina, MA of Rahovec 24,573 24,573 - 24,573 - 0% Construction and asphalting of the road Skivjan-Novoselle, Gjakova 149,335 149,335 42,003 107,332 - 28% Regulation of public infrastructure in Brezovica, Shterpce 80,000 80,000 - 80,000 - 0% Maintenance of the Prishtina-Elez Han motorway 500,000 500,000 177,887 - 322,113 36% Extension of the Dollc-Gjakova road 8,500,000 3,400,000 - 48,900 8,451,100 0% Construction of the circular road, Gjakova 2,000,000 2,000,000 - 2,000,000 - 0% Repairing of the regional road Istog-Peja-Deqan-Gjakova 500,000 500,000 - - 500,000 0% Laboratory examinations (attestations for used materials) 10,000 10,000 - - 10,000 0% Asphalting the road in village Poterq i Eperm 150,000 150,000 - 150,000 - 0% Asphalting the road Berdosane-Rrezine 100,000 100,000 - 100,000 - 0% Construction of the road at the cemetery (Peja) 50,000 50,000 - 50,000 - 0% Asphalting the road in the village Krusheve e Madhe 100,000 100,000 - 100,000 - 0% Purchase of photocopiers 50,000 50,000 - - 50,000 0% Purchase of the vehicle (x) 60,000 60,000 - - 60,000 0% Supply of vehicles for PU Arab 50,000 50,000 35,000 - 15,000 70% Construction of the road Customs-Rusoli-Shtedim 200,000 200,000 - 200,000 - 0% Construction of overpass in Klina e Eperme 50,000 50,000 - 50,000 - 0% Asphalting of the road from Runik to the church 100,000 100,000 - 100,000 - 0% The road alongside the railway, from Gllogovc-Rubovc crossroad to... 250,000 250,000 - - 250,000 0% Asphalting the road Kilaj-Begaj, Deqan 100,000 100,000 - 100,000 - 0% Construction of the square in Obiliq 300,000 300,000 - 300,000 - 0% Construction of roads in the Hade e Re neighbourhood 300,000 300,000 - 300,000 - 0% Regulation of the road in the neighbourhood Bandulline- Brezovica 130,851 130,851 - - 130,851 0% Asphalting the street “Mujedin Aliu”, Kaqanik 100,000 100,000 - - 100,000 0% Asphalting the road in Sllup, Deqan 150,000 150,000 - 150,000 - 0% Asphalting the street “Brace Matovica” (trade mk) in village le... 30,000 30,000 - - 30,000 0% Asphalting the road at “Turbis street”, new neighbourhood in Municipality of Junik 100,000 100,000 - - 100,000 0% Asphalting the street “Sami Frashëri”, in length of .... meters, 40,000 40,000 - - 40,000 0% Asphalting the street “Tirana”, in North Mitrovica 50,000 50,000 - - 50,000 0% Asphalting the road Perceva-Sferka, Klina 300,000 300,000 - 300,000 - 0% Asphalting the road Smolice-Stubell-Berjahe-Nivozake, Junik 150,000 150,000 - - 150,000 0% Construction of the road Krusha e Madhe-Randobrava, km, Prizren 300,000 300,000 - 300,000 - 0% Construction of transit road in the Carralluka-Klina line, Pllanke-Dragobil 600,000 600,000 - - 600,000 0% Reconstruction of road Varosh-Gerlice 200,000 200,000 - 200,000 - 0% Construction of the overpass in Ferizaj 250,000 250,000 - 250,000 - 0% Continuation of pedestrian underpass, exit on street “Emin Duraku” 200,000 200,000 - 200,000 - 0% Construction of the underpass for vehicles in Ferizaj 500,000 500,000 - 500,000 - 0% The road Rahovec-Suhareka (highway connection) 200,000 200,000 - - 200,000 0% Ministry of Health 14,426,500 14,416,500 1,443,410 10,103,230 2,879,860 10% Medical equipment 562,000 562,000 - 562,000 - 0% HIS development 1,542,000 1,542,000 - 124,000 1,418,000 0% Different devices 100,000 100,000 5,151 - 94,849 5% Maintenance and servicing of medical devices 50,000 50,000 - 50,000 - 0% Maintenance of hospital infrastructure 100,000 100,000 7,000 93,000 - 7% Medical and administrative inventory 70,000 70,000 7,814 62,186 - 11%

Maintenance and servicing of medical devices 15,000 15,000 969 9,031 5,000 6% Medical equipment 70,000 70,000 - 70,000 - 0% Medical and administrative inventory 5,000 5,000 - 4,090 910 0% Maintenance of infrastructure 70,000 70,000 - - 70,000 0% Support for Maternal and Child Health Program 50,000 50,000 - 50,000 - 0% Support for RAE community in promoting health and access to health services 50,000 50,000 - 50,000 - 0% Ambulances and other vehicles needed 225,000 225,000 - 225,000 - 0% Participation in projects of MoH 628,000 628,000 85,467 512,222 30,311 14% Construction of the Hospital buiding in Ferizaj 2,791,000 2,791,000 700,639 2,090,361 - 25% Phase I of reconstructing emergency centre- UCKK 2,007,000 2,007,000 - 2,007,000 - 0% Review of the Health Sector (Kosovo health project financed from loans BB-P) 478,500 478,500 477,747 - 753 100% Construction of MFMC building in Gjilan 500,000 500,000 150,643 349,357 - 30% Other medical devices for MFMC 250,000 250,000 - 250,000 - 0% Maintenance of NCBTK building 20,000 10,000 - 10,000 10,000 0% Construction of IPH building in Gjilan 25,000 25,000 - 24,980 20 0% Construction of IPH building in Ferizaj 25,000 25,000 - 24,984 17 0% Medical equipment for the Radiology Service of the general hospitals 950,000 950,000 - 950,000 - 0% Construction of the MFMC building in Gjakova 413,000 413,000 - 413,000 - 0% Construction of the hospital in Podujeva 100,000 100,000 - - 100,000 0% Construction of the training center in Peja 220,000 220,000 - 220,000 - 0% Construction of the annexe and renovation of Emergency centre in MCFM Decan 150,000 150,000 - 150,000 - 0% Project and construction of the Prishtina Hospital 500,000 500,000 - 500,000 - 0% Renovation and revitalization of Surgery Facility in Gjakova 250,000 250,000 - 250,000 - 0% Construction of Psychiatry Facility in Mitrovica 150,000 150,000 - - 150,000 0% Construction of the facility for the establishment of the catheterization laboratory 200,000 200,000 - 200,000 - 0% Ambulance - hospital in Peja 100,000 100,000 - 100,000 - 0% Construction of the facility for the mother and children, completed with accompanying equipment 150,000 150,000 - 150,000 - 0% Equipment for Clinical Microbiology at UCCK 150,000 150,000 - 150,000 - 0% Construction of Hemato-Oncology Clinic 150,000 150,000 - 150,000 - 0% Supply with power transformer for new facilities 100,000 100,000 - 100,000 - 0% Special vehicle for blood collection 100,000 100,000 - 100,000 - 0% Annex Building of the Administration Building 100,000 100,000 - - 100,000 0% Health Inspectorate Vehicle 30,000 30,000 - 30,000 - 0% Capital equipment for prison health service 50,000 50,000 7,980 42,020 - 16% Supply of vehicles for AHF 30,000 30,000 - 30,000 - 0% Health insurance Fund building 100,000 100,000 - - 100,000 0% Development of Fund's information system 800,000 800,000 - - 800,000 0% Ministry of Culture, Youth and Sports 22,328,606 14,090,000 5,660,454 7,949,546 8,718,606 25% The Hall of Theatre and Opera “Dr Ibrahim Rugova” 100,000 100,000 - 100,000 - 0% Prizren castle 80,000 80,000 80,000 - - 100% Sports hall in Istog 100,000 100,000 50,000 50,000 - 50% Sports hall in Rahovec 170,000 170,000 - 170,000 - 0% Castle at Halilaq 60,000 45,000 45,000 - 15,000 75% Sports hall in Skenderaj 300,000 250,000 - 250,000 50,000 0% Sports hall in Decan 300,000 250,000 82,479 167,521 50,000 27% Ulpiana locality 100,000 75,000 - 75,000 25,000 0% Dardana castle 60,000 45,000 45,000 - 15,000 75% Renovation of existing sports halls in regional centres 300,000 120,000 53,424 66,576 180,000 18% Renovation of existing football stadiums in regional centres 300,000 150,000 103,884 46,116 150,000 35% Renovation of school sport polygons 150,000 60,000 12,597 47,403 90,000 8% Preventive measures for capital investments 100,000 100,000 93,961 6,039 - 94% Preventive measures, emergency interventions 130,000 110,000 - 110,000 20,000 0% Return of Kosovo Archaeological and Ethnological Treasury 50,000 50,000 - 50,000 - 0% Museum of Contemporary Art 140,000 100,000 - 100,000 40,000 0% Archaeological excavations of rescue character 80,000 50,000 - 50,000 30,000 0% Renovation of the ''Adem Jashari'' stadium in Mitrovica 800,000 800,000 800,000 - - 100% Sports hall in Kaqanik 200,000 100,000 100,000 - 100,000 50% Sports hall in Viti 200,000 200,000 150,000 50,000 - 75% Construction of athletic tracks at regional stadiums 100,000 70,000 - 70,000 30,000 0% Restoration of the House of Xhafer Deva 37,000 37,000 37,000 - - 100% Decan city stadium 150,000 110,000 27,803 82,197 40,000 19% Youth Centre in Ferizaj 70,000 70,000 - 70,000 - 0% Dresnik locality 70,000 55,000 55,000 - 15,000 79% Construction of the sports hall in Dragash 100,000 70,000 - 70,000 30,000 0% Renovation of the city stadium in Prishtina 3,700,000 3,550,000 2,472,857 1,077,143 150,000 67% Construction of sports hall in Samadrexhe, Vushtrri 200,000 120,000 40,106 79,894 80,000 20% Construction of tennis centre in the municipality of Gjakova 100,000 100,000 - 100,000 - 0% Construction of the national football stadium in Prishtina 1,950,000 - - - 1,950,000 0% Renovation of the national library of Kosovo 140,000 100,000 23,290 76,710 40,000 17% Youth Centre in Vushtrria 80,000 80,000 12,987 67,013 - 16% 39

Construction of tennis courts in different municipalities 50,000 20,000 14,790 5,210 30,000 30% Sports hall in Zhegra, Gjilan 200,000 100,000 - 100,000 100,000 0% Renovation of the football stadium in Suhareka 50,000 50,000 39,999 1 10,000 80% Renovation of the city stadium in Gjilan 200,000 200,000 - 200,000 - 0% Construction of the city stadium in Peja 150,000 150,000 - - 150,000 0% Renovation of the city stadium in Ferizaj 100,000 30,000 - 30,000 70,000 0% Construction of the sports hall in municipality of Podujeva 100,000 100,000 - - 100,000 0% Construction of the sports hall in Zahaq-Peja 200,000 200,000 31,990 168,010 - 16% Construction of the sports hall in Krusha e Madhe, Rahovec 50,000 30,000 - 30,000 20,000 0% Construction of the House of Culture in Obiliq 150,000 150,000 60,530 89,470 - 40% Youth Centre in Podujeva 150,000 100,000 - 100,000 50,000 0% The Tower of Shaban Polluzha 60,000 60,000 - 60,000 - 0% The castle of Novoberde 80,000 45,000 45,000 - 35,000 56% The Cathedral in Prizren 70,000 60,000 - 60,000 10,000 0% Museum of Nature / feasibility study and conceptual design 100,000 100,000 - 100,000 - 0% Completion of works in Orthodox churches 200,000 100,000 - 100,000 100,000 0% Cultural Centre in Has-Rogove, Gjakova 500,000 200,000 114,979 85,021 300,000 23% Construction of the stadium in Kaqanik 100,000 30,000 - 30,000 70,000 0% The sports hall in Shtime 170,000 170,000 113,090 56,910 - 67% Training ground in Prizren 300,000 200,000 - 200,000 100,000 0% Construction of physical education hall at “Hysni Zajmi” school in Vrelle/Istog 100,000 100,000 12,785 87,215 - 13% Construction the city stadium in Drenas 100,000 50,000 - 50,000 50,000 0% Construction of the National Judo Centre, Peja 50,000 50,000 - - 50,000 0% Renovation of the House of Culture in Viti 188,606 150,000 60,000 90,000 38,606 32% Castle of Keqekolla 50,000 30,000 30,000 - 20,000 60% Preservation and restoration of the house of Shaban Aga in Vushtri 40,000 30,000 - 30,000 10,000 0% Historic Centre of Prizren 330,000 210,000 - 210,000 120,000 0% Ethnological Complex "Emin Gjiku" 50,000 50,000 - 50,000 - 0% Castle in Marec 40,000 30,000 30,000 - 10,000 75% Laboratory for conservation, restoration 50,000 50,000 - 50,000 - 0% Protection, preservation, study and promotion of the spiritual heritage 100,000 30,000 - 30,000 70,000 0% Permanent exhibition at the Kosovo Museum 175,000 175,000 175,000 - - 100% Construction of swimming pool in Leposavic (Supplying with equipment for cleaning water) 200,000 100,000 - - 200,000 0% Regulation of the football stadium in Ratkoc, Rahovec 50,000 50,000 - 50,000 - 0% Renovation of the football stadium in the municipality of Rahovec 50,000 20,000 - 20,000 30,000 0% Construction of the stadium in Zhur, Prizren 100,000 50,000 - 50,000 50,000 0% Olympic pool, Prizren 500,000 - - - 500,000 0% Regulation of the city stadium in Kamenica 100,000 100,000 44,089 55,911 - 44% Centre of Culture "Hasan Prishtina", Vushtrri 50,000 50,000 - 50,000 - 0% Jewish Cultural Centre in Prizren 50,000 50,000 - 50,000 - 0% Construction of Cultural House “Uke Bytyqi” in Suhareka 100,000 100,000 80,002 19,998 - 80% Restoration and preservation of the tower of Fazli Boqolli, Raushic, Peja 100,000 100,000 90,000 - 10,000 90% Renovation of the Kosovo State Archives Building 55,000 55,000 - 55,000 - 0% City stadium in Podujeva 200,000 150,000 89,893 60,107 50,000 45% Youth Centre in Kllokot 150,000 100,000 - 100,000 50,000 0% Tower in Oroberde, Istog 50,000 50,000 50,000 - - 100% Tower of Sheremet in Peja 40,000 40,000 - 40,000 - 0% House of Koruglu family in Mitrovica 40,000 40,000 - - 40,000 0% Tower of Fanaj family, Vermice 40,000 30,000 - 30,000 10,000 0% Catholic Church in Ferizaj 50,000 50,000 - 50,000 - 0% City stadium in Viti 200,000 - - - 200,000 0% City stadium in Lipjan 200,000 - - - 200,000 0% Sports hall in Loxhe, Peja 100,000 100,000 35,919 64,081 - 36% Stadium in village Novosella, Peja 100,000 30,000 - 30,000 70,000 0% Youth Centre in Junik 150,000 100,000 - 100,000 50,000 0% Youth Centre in Mamushe 150,000 100,000 - 100,000 50,000 0% Central heating in IKMM 11,000 11,000 - 11,000 - 0% The Hertic House in Prishtina 30,000 30,000 - 30,000 - 0% The Historic Centre of Prishtina 80,000 40,000 - 40,000 40,000 0% Qarshia of Gjakova 50,000 40,000 - 40,000 10,000 0% Rexhep Malaj complex in Kamenica 50,000 50,000 - 50,000 - 0% Museum of Peace 50,000 50,000 - 50,000 - 0% Ibrahim Rugova residency 60,000 20,000 - 20,000 40,000 0% The House of Independence Museum 45,000 45,000 - 45,000 - 0% The village Hoqe e Madhe 25,000 25,000 - 25,000 - 0% Village Zym 60,000 30,000 - 30,000 30,000 0% “Perparim Thaqi” stadium, Prizren 950,000 150,000 150,000 - 800,000 16% The sports complex "Mars", Prizren 200,000 - - - 200,000 0% Sports Complex in Nashec 200,000 - - - 200,000 0% Construction of stands, fence and gravel laying in the football 200,000 70,000 - 70,000 130,000 0% 40 stadium in Runik, Skenderaj The stadium in Studenqan, Suhareka 150,000 - - - 150,000 0% Regulation of the city stadium "Riza Lushta" in Mitrovica 200,000 - - - 200,000 0% Sports ground in Zhipotok, Dragash 100,000 - - - 100,000 0% Construction of a sports hall in the municipality of Fushe Kosova 300,000 150,000 - 150,000 150,000 0% Cultural Centre in Novosella 50,000 50,000 - 50,000 - 0% Cultural Centre in Skorrobisht, Prizren 50,000 50,000 - 50,000 - 0% Bosnian Cultural Center in Pauske, Prizren 50,000 50,000 - 50,000 - 0% Youth Centre in Prizren for ensembles 250,000 200,000 - 200,000 50,000 0% Youth Recreation Centre in village of Pjetershan, Gjakova 150,000 100,000 - 100,000 50,000 0% Stone Bridge in Vushtrri 50,000 50,000 40,000 10,000 - 80% The House of Mulla Adam in Keqekolle 27,000 27,000 - 27,000 - 0% The traditional house of Ryshyt Kepuska, Gjakova 40,000 40,000 - 40,000 - 0% Mulliri and Velanica e Visheve in Verban, Viti 20,000 20,000 - 20,000 - 0% The mosque in Vryqi 30,000 30,000 - 30,000 - 0% The house of Qehaj, Peja 25,000 25,000 - 25,000 - 0% The guest house of Mehmet Begolleve 25,000 25,000 - 25,000 - 0% The Hajdini neighbourhood in Terzia, Gjilan 25,000 25,000 - 25,000 - 0% The house of Nimon Feriz, Gjakova 30,000 30,000 - 30,000 - 0% The Tower of Ethem Godenit, Rogove 20,000 20,000 - - 20,000 0% Tower of Zeqe Rame Sadri, Brovina 20,000 20,000 - 20,000 - 0% Conservation of Agim Cavdarbashes sculptures 50,000 50,000 - 50,000 - 0% The signing of Cultural Heritage 50,000 50,000 - 50,000 - 0% The castle of Vucak, Drenas 30,000 30,000 27,000 3,000 - 90% The building of MCYS in Prizren 400,000 300,000 - 300,000 100,000 0% The Castle of Korish 50,000 40,000 40,000 - 10,000 80% The mill of Mehmet Ali in Marali, Malisheva 20,000 20,000 - 20,000 - 0% The mill and the barn of Januzaj family in Senik, Malisheva 20,000 20,000 - 20,000 - 0% Mill of Kryeziu family, Pagarusha, Malisheva 20,000 20,000 - 20,000 - 0% The Tafollaj family tower in Cadrak, Suhareka 20,000 20,000 - 20,000 - 0% National Sports Centre, Bernice e Poshtme 50,000 - - - 50,000 0% Construction of sports hall in Greme, Ferizaj 200,000 30,000 - 30,000 170,000 0% Drenoc sports hall, Malisheva 100,000 30,000 - 30,000 70,000 0% Construction of the War Museum, Chamber of village of Lubeniq, Peja 100,000 75,000 - 75,000 25,000 0% Renovation of the Art Gallery at Ali Kadri Tower in Kroi i Vitakut, Mitrovica 20,000 20,000 - 20,000 - 0% Restoration of the first KLA military academy in Acareva, Skenderaj 40,000 40,000 - 40,000 - 0% Construction of Shaban Manxholli Tower in Mikushnice village, Skenderaj 40,000 40,000 - 40,000 - 0% Ministry of Education, Science and Technology 24,410,510 15,574,678 2,799,086 6,832,276 14,779,148 11% Purchase of books for children 5,600,000 - - - 5,600,000 0% Inventory of desks and chairs for Kosovo schools 1,941,000 1,000,000 450,880 549,120 941,000 23% Construction of music secondary school, Gjilan 340,000 340,000 81,506 118,494 140,000 24% Information technology in pre-university education 100,000 100,000 17,250 - 82,750 17% Construction of Primary School in Turiqevc 130,000 130,000 - 50,000 80,000 0% Designing architectural projects for educational facilities 100,000 100,000 - - 100,000 0% Projects for higher education 50,000 50,000 - 50,000 - 0% Establishment of new infrastructure and renovation of existing facilities in the students centre 700,000 360,000 55,342 79,658 565,000 8% Construction of secondary school in the centre of Podujeva 150,000 150,000 20,065 129,935 - 13% Construction of secondary school in Mitrovica 100,000 100,000 13,025 86,975 - 13% Construction of primary school in Fushe Kosova 120,000 120,000 34,394 85,606 - 29% Renovation of existing facilities for the University of Prizren 300,000 300,000 30,759 - 269,241 10% Construction of primary school in Mitrovica 60,000 60,000 - 60,000 - 0% Construction of primary school in Qirez, Skenderaj 30,000 30,000 - 30,000 - 0% Construction and renovation of infrastructure in the University of Peja 700,000 700,000 183,750 515,530 720 26% Construction of elementary school “Luigj Gurakuqi” in Batllave II Podujeva 30,000 30,000 - 30,000 - 0% Construction and renovation of infrastructure in the University of Gjakova 500,000 500,000 1,198 498,802 - 0% Construction and renovation of infrastructure in the University of Gjilan 450,000 230,000 - - 450,000 0% Construction and renovation of infrastructure in the University of Mitrovica 30,000 30,000 - 30,000 - 0% Purchase of the furniture for the University of Gjilan 50,000 50,000 - - 50,000 0% Purchase of other equipment for the University of Peja 50,000 50,000 - 50,000 - 0% Reforms in Education (loan from the World Bank) 1,254,832 650,000 81,141 - 1,173,691 6% Donor co-funded project for establishing infrastructure 50,000 50,000 - 50,000 - 0% Completion of schools under construction by MEST 250,000 250,000 53,205 46,795 150,000 21% Means of concretization 50,000 50,000 - 50,000 - 0% Laboratory equipment 300,000 300,000 - 300,000 - 0% Supply of laboratory with lab and logistics as well as science- 50,000 50,000 - 50,000 - 0%

41 research equipment for research institutions of the Republic of Kosovo Purchase of means of concretization for public universities 50,000 50,000 - - 50,000 0% Building of new infrastructure and renovation of existing facilities in the University of Ferizaj 150,000 150,000 - 150,000 - 0% Purchasing and equipping the school with individual closets for students and teaching equipment 130,000 130,000 - - 130,000 0% Equipment for the re-functioning of the students' cantina 50,000 50,000 3,256 - 46,744 7% Purchase of lab and IT equipment for the University of Peja 20,000 20,000 - 20,000 - 0% Purchase of lab and IT equipment for the University of Gjilan 100,000 50,000 3,450 - 96,550 3% Purchase of lab, inventory and IT equipment for the University of Gjakova 100,000 100,000 17,250 82,750 - 17% Supply with mechanical and computer engineering equipment 100,000 100,000 1,395 98,605 - 1% Supply with laboratory equipment for food technology 81,500 81,500 - 81,500 - 0% Equipment supply for the lab of Geo-science 60,000 60,000 - 60,000 - 0% Supply with Information Technology equipment 30,000 30,000 29,146 854 - 97% Construction of facilities for pre-school institutions 300,000 200,000 - - 300,000 0% Construction of kindergartens - from IPA II funds 780,000 500,000 118,328 131,672 530,000 15% Construction of primary school “Ismet Rraci” in Klina 700,000 700,000 160,169 239,831 300,000 23% Construction of sports hall in primary school “Rexhep Elmazi”, Gjilan 230,000 230,000 110,824 119,176 - 48% Construction of primary school “Qamil Ilazi” Kaçanik i Vjetër 600,000 600,000 161,294 138,706 300,000 27% Construction of primary school in Obiliq 170,000 170,000 68,525 101,475 - 40% Construction of primary school in Braboniq, Mitrovica 700,000 700,000 138,182 261,818 300,000 20% Renovation of secondary school “Adem Gllavica” in Lipjan 451,000 451,000 - 300,000 151,000 0% Construction of the lower secondary school in Busavate, Kamenica 140,000 140,000 - 140,000 - 0% Construction of primary school sports hall in Bllace, Suhareka 163,000 163,000 104,856 58,144 - 64% Construction of sports hall of the primary school “Emin Duraku”, Shtime 250,000 250,000 - - 250,000 0% Construction of kindergarten in Rahovec 350,000 350,000 74,065 125,935 150,000 21% School in Gllobocice 135,000 135,000 39,600 95,400 - 29% Primary school in Caraleva 300,000 300,000 154,303 145,697 - 51% Primary school in Muzeqine, Shtime 300,000 300,000 93,126 56,875 150,000 31% Construction of the sports hall in the primary school in Shale, Lipjan 250,000 250,000 - 100,000 150,000 0% Renovation of the gymnasium “Pjeter Bogdani” in Peja 150,000 150,000 - - 150,000 0% Renovation of SHFMU school in Drenovc, Pobergje in Decan 50,000 50,000 - 50,000 - 0% Construction of primary school “Vaso Pashë Shkodrani” in the village of Leshan, Suhareka 290,000 290,000 88,992 11,008 190,000 31% History of Kosovo (IHK) 100,000 - - - 100,000 0% Multi-ethnic school in northern Mitrovica 150,000 150,000 - 150,000 - 0% Secondary school in Fushtice e Eperme - Gllogovc 50,000 50,000 - - 50,000 0% Construction of the kindergarten in Prizren 100,000 100,000 - - 100,000 0% Construction of high school in Komoran, Gllogovc 210,000 210,000 - - 210,000 0% Regulation of the central heating in the "1 Tetori" sports hall 50,000 - - - 50,000 0% Purchase and equipping of sports halls with sports packages 500,000 300,000 299,200 800 200,000 60% Building a Centre for Evaluation and Standardization 100,000 100,000 - - 100,000 0% Supply with inventory to all schools in the Municipality of Shterpce 200,000 200,000 - - 200,000 0% Construction of vocational school in Ferizaj 300,000 250,000 - 66,544 233,456 0% Construction of school in Gramaqel, Decan 200,000 100,000 55,881 44,119 100,000 28% Construction of primary school in Sferka, Peja 124,178 124,178 - 124,178 - 0% Facade of primary school “Aziz Sylejmani” in Mitrovica 10,000 10,000 - 10,000 - 0% Construction of primary school in Bosnian neighbourhood in Mitrovica 400,000 200,000 - - 400,000 0% Construction of a Physical Education Hall and regulation of schoolyard of high school in Ratkos, Rahovec 100,000 100,000 - 100,000 - 0% Construction of kindergarten in Arberia neighbourhood, Klina 150,000 150,000 - 150,000 - 0% Construction of primary and sports school "Drenica" in village of Polac, Skenderaj 200,000 200,000 54,728 145,272 - 27% Project on primary school "Kuvendi i Vererave te LLukes", Decan 100,000 100,000 - 11,004 88,996 0% Construction of primary school "Ibrahim Mazreku" in Malisheva 300,000 300,000 - 300,000 - 0% Construction of high school “Hamzë Jashari”, Skenderaj 400,000 400,000 - 300,000 100,000 0% Ministry of Labour and Social Welfare 2,995,379 2,995,379 69,555 2,925,824 - 2% Renovation of existing facilities of ISSH and SHP 100,000 100,000 - 100,000 - 0% Capacity building in employment offices 100,000 100,000 - 100,000 - 0% Construction of based houses of communities for people with disabilities with co-financing by municipalities 150,000 150,000 - 150,000 - 0% Provision with tools of the new facility of VTC 43,135 43,135 - 43,135 - 0% Construction of houses of the community for old persons with co-financing by municipalities 100,000 100,000 - 100,000 - 0% Renovation of VTC and YC in Prizren 6,865 6,865 6,824 42 - 99% Promotion of the integrated system (DIFLD, DPAK, DPSF) and maintenance of software departments at MLSW 50,000 50,000 - 50,000 - 0% 42

Co-financing with municipalities for construction of houses for social cases 100,000 100,000 27,977 72,023 - 28% Construction of VTC unit Prishtina in Podujeva 10,000 10,000 - 10,000 - 0% Renovation of VTCs 50,000 50,000 - 50,000 - 0% Construction of social building, Kacanik 190,379 190,379 34,754 155,625 - 18% Project-Support for Communities 1,800,000 1,800,000 - 1,800,000 - 0% Construction of roofs in houses in the Miners Hill in Mitrovica 15,000 15,000 - 15,000 - 0% Construction of houses each year in the Kroi i Vitakut Neighbourhood, Mitrovica 100,000 100,000 - 100,000 - 0% Construction of two houses in the Bosnian Neighbourhood in Mitrovica 30,000 30,000 - 30,000 - 0% Construction of the social housing centre in Malisheva 150,000 150,000 - 150,000 - 0% Ministry of Environment and Spatial Planning 49,187,682 33,865,635 10,364,807 18,640,434 20,182,440 21% Village Hade 100,000 100,000 30,273 470 69,256 30% Construction of sewerage in Decan 60,000 60,000 45,425 14,575 - 76% Cleaning of the Lepenc river from asbestos waste 50,000 50,000 - - 50,000 0% Waste Water System and Infrastructure Improvement Project in the Bistrica River in Prizren 1,301,793 1,301,793 1,052,708 249,085 - 81% Regulation of "Krena" river bed in Gjakova 220,000 220,000 - 220,000 - 0% Accumulation of water / lake on the Iber river in Mitrovica 30,000 30,000 - 30,000 - 0% Expropriations 18,400,000 9,350,000 8,774,645 317,577 9,307,778 48% Construction and renovation of houses for repatriated people 440,000 400,000 62,448 337,552 40,000 14% Regulating with Plan and Building of Specific Protective Zones of Prizren Centre and Hoca e Madhe 100,000 100,000 - 100,000 - 0% Regulation of the Lepenc river bed in Kacanik 7,000 7,000 6,922 78 - 99% Regulation of the Drenica river bed in Gllogoc 300,000 200,000 56,361 43,639 200,000 19% Maintenance of the Kosovo land cadastral information system 167,000 167,000 44,360 58,800 63,840 27% Construction of the Memorial "Afrim Zhitia" Lluga, Podujeve 145,047 100,000 - 100,000 45,047 0% Construction of the memorial "Baza e parë e UCK-së", Lladovc, Podujeva 45,000 45,000 - 45,000 - 0% Construction of municipal landfill in Peja region 50,000 50,000 - - 50,000 0% Construction of solid waste landfill in Prishtina 50,000 50,000 - - 50,000 0% Regulation of informal settlements 20,000 20,000 - 20,000 - 0% Rehabilitation of water supply and water capacity increase for villages of Kacanik 169,160 169,160 - 169,160 - 0% Reconstruction of cadastral information 300,000 300,000 - 300,000 - 0% Expansion of the data centre (hardware + software) 100,000 100,000 - 100,000 - 0% Cadastre of buildings (MCO with majority of minorities) 50,000 50,000 - - 50,000 0% Purchase of terrain vehicles for KEPA 60,000 60,000 - 60,000 - 0% Maintenance of air monitoring station network 150,000 150,000 11,224 138,776 0 7% Supply with lab materials for the HMIK laboratory 20,000 20,000 1,752 18,248 - 9% Maintenance of hydrometric stations of Kosovo according to basins 20,000 20,000 - 20,000 - 0% Water supply projects in Gllogoc 20,000 20,000 - 20,000 - 0% Construction of sewerage in the village of Runic, Skenderaj 48,000 48,000 - 48,000 - 0% Upgrading of the existing meteorological network and its automation 20,000 20,000 - 20,000 - 0% Regulation of green space at Verrat e Llukes 50,000 50,000 - 50,000 - 0% Purchase and installation of central programming software and stations network analyser for monitoring air quality 20,000 20,000 - - 20,000 0% Expansion of the KCA Intranet with new modules 7,000 - - - 7,000 0% Relative gravimetric measurements 60,000 60,000 - - 60,000 0% Wastewater Factory in Peja 3,800,000 1,300,000 - 1,000,000 2,800,000 0% Expansion and cleaning of the Caralev river in Shtime, Mollopolc-Shtime-Petrov-Vojnovc 170,000 170,000 149,456 20,544 - 88% Strengthening of national park management: Shar Mountains 50,000 50,000 - - 50,000 0% Modernization and expansion of the landfill in Sharr 25,000 25,000 - - 25,000 0% The process of legalization 100,000 100,000 - 100,000 - 0% SPAK software development and maintenance (database) 20,000 20,000 - 20,000 - 0% Designing and coordination of the Kosovo regional map and spatial plans for specific areas 100,000 70,000 - 70,000 30,000 0% Drafting of plans for construction of agencies’ buildings 70,000 70,000 22,808 47,192 - 33% Aerial photographing 300,000 300,000 - 300,000 - 0% Scanning of archive documents 150,000 150,000 - 150,000 - 0% Development of the cadastral information system of lands in Kosovo 225,000 225,000 - - 225,000 0% Development of geoportal 25,000 25,000 - 25,000 - 0% The study, repair and monitoring devices of existing dams in Kosovo 30,000 30,000 - 30,000 - 0% Preliminary evaluation for flood protection with risk and hazard maps for ponds of White Drini, Ibar and Lepenc 10,000 10,000 - 10,000 - 0% Cleaning of criteria-emergency profiles of rivers for maintenance of water flows carrier capacity 265,000 265,000 - 101,163 163,837 0% Renovation and construction of protective infrastructure along the Morava e Binces River 400,000 400,000 - 400,000 - 0% Renovation and construction of protective infrastructure along the White Drini and Sitnica River 200,000 200,000 - 200,000 - 0% 43

Wastewater plant in the municipality of Prishtina 5,700,000 2,700,000 - 500,000 5,200,000 0% Regulation of faecal sewage system in Skenderaj 80,000 80,000 - 80,000 - 0% Water supply in Koretin, Kamenica 5,000 5,000 - 5,000 - 0% Construction of sewerage network in the villages of Kacanik 40,000 40,000 - 40,000 - 0% Sewerage network in Prekaz-Mikushnica, Skenderaj 200,000 150,000 - 50,000 150,000 0% Water supply in Shipol-Brus, Mitrovica 170,000 170,000 - 100,000 70,000 0% Water supply in Vushtrri-Grace 59,000 59,000 58,462 538 - 99% Water supply for villages and connection to new sources, Decan 50,000 50,000 47,963 2,037 - 96% Regulation of the Drini i Bardhe river bed, Klina 100,000 100,000 - 100,000 - 0% Construction of sewerage in the village of Irzniq in the Mushkolaj neighbourhood 100,000 100,000 - 100,000 - 0% Regulation of the Lumbardhi river bed in Decan 500,000 500,000 - 500,000 - 0% Purchase of vehicles for DMM 200,000 200,000 - - 200,000 0% Botanical Garden in Mitrovica 80,000 80,000 - 80,000 - 0% Construction of water supply and sewerage, Mitrovica 100,000 100,000 - 100,000 - 0% Sewerage in village Frasher, Mitrovica 100,000 100,000 - 100,000 - 0% Regulation of the environment and recreation in Kamenica 240,000 240,000 - 240,000 - 0% Creation of green parks - Planting of seedlings along the road Suhareke-Prizren 400,000 400,000 - 400,000 - 0% Water supply in Vrelle, Gadime 70,000 70,000 - 70,000 - 0% Construction of the water supply in Kamenice, road to Tugjec 80,000 80,000 - 80,000 - 0% Construction of waste collection plant at Kosovo level 7,500,000 7,000,000 - 7,000,000 500,000 0% Protection and preservation of the spatial environment in the Suhareka region 500,000 500,000 - 500,000 - 0% Construction of the municipal landfill in Prizren region 50,000 50,000 - - 50,000 0% Construction of the water supply in Strellc, Decan 320,000 320,000 - 320,000 - 0% Regulation of the Iber river bed - Mitrovica 446,000 446,000 - 446,000 - 0% Regulation of the Sitnica river bed - Mitrovica 600,000 600,000 - 600,000 - 0% Construction of fishermen`s house in the accumulative lake (Iber lake) in Mitrovica 45,000 45,000 - 45,000 - 0% Construction of the City Park in the location of the former public enterprise Radusha in Istog 150,000 150,000 - 150,000 - 0% Regulation of the Toplluha river bed, Suhareka 200,000 200,000 - 200,000 - 0% Construction and regulation of sewerage in Breznica-Kozaric, in Obiliq 100,000 100,000 - 100,000 - 0% Regulation of the Sitnica river bed in Lipjan 400,000 400,000 - 400,000 - 0% Completion of water supply works for villages of the Municipality of Gjakova 200,000 200,000 - 200,000 - 0% Construction of water supply in the village of Rimanishte, Prishtina 100,000 100,000 - 100,000 - 0% Individual connection to water supply for villages of municipality of Skenderaj 200,000 200,000 - 200,000 - 0% Construction of the Pipeline for the road "Janina and Mother Teresa", Prizren 205,682 205,682 - - 205,682 0% Regulation of the Klina river from the village of Kuqica to Skenderaj 200,000 200,000 - 200,000 - 0% Construction of the water supply system in the village of Orllan, Podujeve 200,000 200,000 - 200,000 - 0% Regulation of sewerage in the village of Raushiq, Peja 77,000 77,000 - 77,000 - 0% Continuation of works at Mirusha rivër 400,000 400,000 - - 400,000 0% Regulation of the Mirusha river bed, Malisheva 300,000 300,000 - 300,000 - 0% Sewerage project in the villages of Lladrovc-Carralluke- Malisheve 200,000 200,000 - 100,000 100,000 0% Ministry for Community and Return 6,900,000 6,900,000 1,135,410 1,516,004 4,248,586 16% RRK project -IV- 1,000,000 1,000,000 15,008 - 984,992 2% Project for return (construction of houses for returnees) 2,400,000 2,400,000 275,941 - 2,124,059 11% Project for communities 3,500,000 3,500,000 844,461 1,516,004 1,139,535 24% Ministry of Local Government Administration 3,773,649 3,773,583 - 2,453,178 1,320,471 0% IT equipment, upgrading of systems and maintenance 120,000 120,000 - - 120,000 0% Donor Co-financing for the Municipal Performance-Based Grant Scheme 66 - - - 66 0% Municipal Program for Development of Socio-Economic Infrastructure and Inter-Municipal Cooperation 2,300,000 2,300,000 - 1,999,595 300,405 0% Incentive Fund 900,000 900,000 - - 900,000 0% Asphalting the "Reçak" street to the roundabout in the Municipality of Ferizaj 169,121 169,121 - 169,121 - 0% Construction of a family medicine centre in village of Nerodime, Ferizaj 51,932 51,932 - 51,932 - 0% Asphalting the road Vushtrri-Sllatina, municipality of Vushtrri 144,662 144,662 - 144,662 - 0% Renovation of the annex of the Municipal Assembly hall, municipality of Dragash 87,868 87,868 - 87,868 - 0% Ministry of Economic Development 9,650,000 3,049,918 1,546,165 1,370,769 6,733,066 16% Energy audit of public buildings and of enterprises 1,665,816 300,000 - 198,866 1,466,950 0% Implementation of EE measures in public buildings 5,410,000 2,323,000 1,289,163 1,033,837 3,087,000 24% Annual aggregate feeds from major rivers 69,500 59,500 27,650 - 41,850 40% Program for implementing the EE measures 750,000 200,000 80,626 119,374 550,000 11% 44

Program for implementing the digital economy 1,654,684 167,418 148,727 18,691 1,487,266 9% Construction of Mihaliq Basin 100,000 - - - 100,000 0% Ministry of Internal Affairs 17,506,937 17,352,155 2,833,692 8,010,064 6,663,181 16% Network and Data Security System 300,000 300,000 127,185 - 172,815 42% Specialized equipment for Border Police 300,000 300,000 7,313 250,593 42,094 2% Advanced equipment for surveillance and state border check 200,000 200,000 19,312 45,148 135,540 10% Creation of electronic archive 500,000 500,000 - - 500,000 0% Armoured vehicles, water cannon, armoured limousines 920,000 920,000 - 919,000 1,000 0% Radio communication system equipment 130,000 130,000 37,569 83,990 8,441 29% Camera surveillance system 180,000 180,000 - - 180,000 0% Long rifles for border police 250,000 250,000 - 250,000 - 0% Technical equipment for investigations / secret - investigators 150,000 150,000 - 119,500 30,500 0% Common Equipment of SHZSH (hazardous substances) 56,400 56,400 - 56,400 - 0% Network Support Equipment and Microwave Antennas 170,000 170,000 - 30,010 139,990 0% Licenses and computer programmes - DSHM 130,000 130,000 - - 130,000 0% Construction of buildings in Mutivod, Muqibab, Merdare, Dheu i Bardhe, Kulle, ports 150,000 150,000 23,480 12,880 113,641 16% Construction and renovation of QKRAs and Operating Additions -Vushtrri, Skenderaj, Decan 904,316 904,316 - 115,114 789,202 0% Confidential - Investigator 200,000 200,000 - - 200,000 0% Construction and renovation of facilities in EMA 509,570 509,570 80,341 312,841 116,388 16% Annex premise of KFA 500,000 400,000 - 300,000 200,000 0% Protection uniforms for the members of FRU III 593,500 593,500 - 593,500 - 0% Modernization and maintenance of the electronic systems of KP 200,000 200,000 134,336 - 65,664 67% Renovation of fire fighting facilities at the country level 40,430 40,430 - 37,125 3,305 0% Construction of new police facilities 1,200,000 1,200,000 - 482,059 717,941 0% Renovation of police facilities and infrastructure 300,000 300,000 29,027 86,763 184,210 10% Equipment for investigation of information technology crime 100,000 100,000 61,853 14,112 24,035 62% The construction of the school building in KAPS 925,000 925,000 - 925,000 - 0% Supply with fire fighting and rescue vehicles 300,000 300,000 - 300,000 - 0% Construction of the fence in the sports field 165,972 165,972 - 93,904 72,068 0% Establishment of cyber security 500,000 500,000 - - 500,000 0% Supply with official vehicles 136,000 136,000 - - 136,000 0% Supply with surveillance equipment 10,000 10,000 - 10,000 - 0% Replacement of central heating boilers system 158,311 158,311 - 158,311 - 0% Replacement of water pumps at the Pumps Station in KAPS 15,000 15,000 - 15,000 - 0% Supply with IT devices (Software and other devices for database) 23,624 23,624 - 23,624 - 0% Supply with dogs for police duties 50,000 50,000 22,400 27,600 - 45% Various police equipment 250,000 250,000 67,945 38,057 143,998 27% Purchase of vehicles for MIA services 250,000 250,000 - - 250,000 0% Supply with spare equipment (Compressor, UPS, IT, Air Conditioning, Surveillance cameras) 109,570 54,788 - - 109,570 0% Weapons 645,000 645,000 149,992 329,304 165,704 23% Transport vehicles 1,802,060 1,802,060 1,101,897 693,800 6,363 61% Police/logistic equipment 2,600,000 2,600,000 657,557 1,580,315 362,128 25% IT equipment 550,700 550,700 274,735 106,115 169,850 50% Confidential project 1,031,484 1,031,484 38,750 - 992,734 4% Ministry of Justice 1,005,000 1,005,000 128,644 820,330 56,026 13% Renovations of inner blocks and supplementary prison objects 401,000 401,000 56,109 344,891 - 14% Renovations of inner blocks and supplementary prison objects 85,000 85,000 - 83,235 1,765 0% Heating, ventilation, installation and renovation 30,000 30,000 - 30,000 - 0% Emergency expenditures (interventions at water, power and heating systems) 6,500 6,500 - - 6,500 0% Safety equipment for riot control 18,000 18,000 - 18,000 - 0% Laundry and equipment 10,000 10,000 - 10,000 - 0% Kitchen equipment 28,000 28,000 - 28,000 - 0% Equipment for histopathology laboratory 30,000 30,000 - 30,000 - 0% Creation of space - Offices in FD 18,705 18,705 18,534 171 - 99% Regulation of the space for professional training in Smrekonica CC 3,500 3,500 3,398 102 - 97% Renovation of the block in the correctional centre in Lipjan 20,000 20,000 - - 20,000 0% Construction of greenhouses in Lipljan and Smrekonice Correctional Centres 540 540 540 0 - 100% Installing of waves inhibitors in SCA centres 20,000 20,000 - 20,000 - 0% Installation of cameras in CC Dubrava in the pavilions 20,000 20,000 - 20,000 - 0% Installation of signalling system with sensors throughout the perimeter of prisons and other centres 20,000 20,000 - 20,000 - 0% Coverage of greenhouses at Dubrava Correctional Centre 18,460 18,460 - 18,460 - 0% Regulation of lighting on the external perimeter of the prison and replacing the bulbs with efficient bulbs 20,000 20,000 - 20,000 - 0% Construction of the point O in the High Security Prison 70,000 70,000 - 64,531 5,469 0% Water supply from the wells at Dubrava Correctional Centre 40,000 40,000 - 40,000 - 0% Regulation of floor at the High Security Prison and other centres 39,000 39,000 - 28,535 10,465 0%

Internal and external regulation of ADN facility 41,295 41,295 - 41,295 - 0% Regulation of sewerage system 25,000 25,000 18,079 94 6,827 72% Installation of XR Protection Systems in Prison Institutions 35,000 35,000 31,985 3,015 - 91% Other equipment - value over Euro "generator purchase" 5,000 5,000 - - 5,000 0% Ministry of Foreign Affairs 6,555,000 6,523,140 214,991 144,000 6,196,009 3% Furniture for the cabinet of the Minister 30,000 30,000 990 8,000 21,010 3% Computer for the cabinet of the Minister 55,000 55,000 33,001 7,000 14,999 60% Technology equipment 265,000 265,000 150,000 109,000 6,000 57% Vehicles for embassies 400,000 400,000 31,000 - 369,000 8% Purchase of Embassy Buildings 4,850,000 4,850,000 - - 4,850,000 0% Photocopiers 20,000 20,000 - - 20,000 0% Software - - - - - 0% Other equipment 5,000 5,000 - - 5,000 0% Renovation of the embassy building 30,000 30,000 - 20,000 10,000 0% Visa Center System 100,000 68,140 - - 100,000 0% Security Communication System for the Ministry of Foreign Affairs and Diplomatic Missions 800,000 800,000 - - 800,000 0% Ministry of Kosovo Security Force 18,730,000 18,609,000 3,519,151 13,647,810 1,563,039 19% Non-tactical Vehicles (NTV) 312,000 312,000 - 312,000 - 0% Bus minibus 966,800 966,800 - 966,800 - 0% T fuel tanks 135,000 135,000 - 135,000 - 0% Ammunition 680,000 680,000 675,920 1,000 3,080 99% Furniture 10,000 10,000 - 2,000 8,000 0% Operational equipment 100,000 100,000 - 100,000 - 0% Other equipment 927,000 905,000 482,699 222,000 222,301 52% Design, supervision and revision of project 90,000 90,000 10,443 38,695 40,863 12% Digitalization of the KSF building 147,000 147,000 - 147,000 - 0% / T x () (tactical vehicles) 3,101,184 3,101,184 926,821 2,162,583 11,780 30% Local Optical Network 50,000 50,000 - 50,000 - 0% IT network devices 100,000 100,000 - 100,000 - 0% Operational Equipment (Field Equipment) 60,000 60,000 - 40,000 20,000 0% Security fences in all KSF barracks 250,000 250,000 - 187,657 62,343 0% Armored vehicles 3,348,816 3,348,816 1,004,645 2,344,171 - 30% Lightweight weapons according to PSO 724,400 724,400 - - 724,400 0% Non-tactical vehicles 100,000 100,000 - 100,000 - 0% Truck with adequate equipment for maintenance of vehicles. 240,000 240,000 - 240,000 - 0% Equipment for demining 50,000 50,000 - 2,000 48,000 0% Reconstruction and asphalting of some roads in KSF barracks 171,100 171,100 - 171,050 50 0% Repair and painting of the building of the CPR Command 200,000 200,000 - 200,000 - 0% VOIP system 50,000 50,000 - 50,000 - 0% Medical equipment - polyclinic 202,000 202,000 681 29,880 171,439 0% Disaster recovery system 500,000 500,000 - 500,000 - 0% Renovation of D accommodation facility in KSF barracks in Mitrovica 130,000 130,000 95,340 32,842 1,819 73% Renovation of accommodation facility for companies at the KSF barracks in Gjilan 269,450 269,450 215,668 52,273 1,509 80% Construction of the Guard`s buildings in the barracks of the KSF 254,350 254,350 - 254,350 - 0% Construction of kitchen annex in KSF barracks Prishtina 200,000 200,000 - 200,000 - 0% Other equipment 10,000 10,000 4,560 5,440 - 46% Construction of the rappel tower for search and rescue 5,450 5,450 5,447 - 3 100% Tools for vehicle services / stoarge 60,000 - - - 60,000 0% Building accomodation facility for first battalion, KSF barracks 400,000 400,000 - 400,000 - 0% Photocopy 24,000 - - - 24,000 0% Building a car wash facility in CPR 119,650 119,650 - 119,648 3 0% Farm tractor 15,000 15,000 - 14,450 550 0% Comsec/ infosec network safety system 300,000 300,000 - 300,000 - 0% Management information system 700,000 700,000 - 700,000 - 0% Construction of warehouses for Logistics - classes in KSF Barracks 200,000 200,000 96,928 103,072 - 48% Parts for armament 30,000 30,000 - 30,000 - 0% Construction of warehouses for artillery ammunition in KSF Barracks 100,000 100,000 - 100,000 - 0% Night Equipment 300,000 300,000 - 300,000 - 0% Construction of Polygons for tactical training in KSF barracks 18,600 18,600 - - 18,600 0% HAZMAT Equipment 40,000 40,000 - 40,000 - 0% Motor for search and rescue 20,000 20,000 - - 20,000 0% Truck with interconnection equipment 450,000 450,000 - 450,000 - 0% Tow vehicle (truck) t 130,000 130,000 - 130,000 - 0% Forklift 100,000 100,000 - 98,900 1,100 0% Truck t - t 840,000 840,000 - 840,000 - 0% Sound and translation equipment for meeting rooms 15,000 - - - 15,000 0% Network laptop, multifunctional printer 8,200 8,200 - - 8,200 0% Regulation of lighting in the KSF barracks in Istog 100,000 100,000 - 100,000 - 0% Construction of the facility object of companies at the KSF barracks 400,000 400,000 - 400,000 - 0% Renovation of the kitchen roof in KSF barracks in Mitrovica 80,000 80,000 - 80,000 - 0% 46

LFC facility construction in the KSF barrack in Prishtina 50,000 50,000 - - 50,000 0% CRLU roof reconstruction in the KSF barrack 100,000 100,000 - 100,000 - 0% Construction of new facility for BAT 2 company B and C in the barrack 300,000 300,000 - 300,000 - 0% Construction of the communication company facility in the barrack 50,000 50,000 - - 50,000 0% Tradoc weapons simulator 100,000 100,000 - 100,000 - 0% Modernization of security system in MKSF with security equipment 120,000 120,000 - 120,000 - 0% Computer 25,000 25,000 - 25,000 - 0% Vehicle for MKAB 150,000 150,000 - 150,000 - 0% University Clinical Hospital Service of Kosovo 9,444,000 8,383,000 2,082,336 5,875,834 1,485,830 22% Maintenance and servicing of medical devices 100,000 100,000 43,665 56,335 - 44% Renovation, repair and maintenance of hospital facilities 50,000 50,000 1,375 48,625 - 3% Medical equipment for emergency and intensive care 100,000 100,000 11,289 70,000 18,711 11% Medical equipment for hospital wards 103,000 103,000 979 102,022 - 1% Maintenance and servicing of medical devices 1,450,000 940,000 414,842 525,158 510,000 29% Maintenance and servicing of medical equipment 100,000 100,000 94,953 5,000 47 95% Maintenance and servicing of medical devices 150,000 150,000 28,065 121,935 - 19% Maintenance and servicing of medical devices 130,000 130,000 42,905 87,095 - 33% Maintenance and servicing of medical devices 80,000 80,000 38,796 41,204 - 48% Maintenance and servicing of medical devices 30,000 30,000 5,970 24,030 - 20% Maintenance and servicing of medical devices 45,000 45,000 43,916 1,085 - 98% Thermal insulation and facade of buildings 50,000 50,000 17,790 32,207 3 36% Infrastructure in environmental regulation 30,000 30,000 27,715 2,285 - 92% Other infrastructure and renovation of sanitary joints 150,000 150,000 2,274 147,726 - 2% Medical and administrative inventory 410,000 410,000 47,940 362,060 - 12% Medical equipment 100,000 100,000 20,326 79,674 - 20% Medical and administrative inventory 50,000 50,000 815 49,185 - 2% Maintenance of hospital infrastructure 150,000 150,000 43,509 106,492 - 29% Maintenance of hospital infrastructure 100,000 100,000 45,711 54,278 11 46% Medical and administrative inventory 50,000 50,000 26,909 8,010 15,081 54% Maintenance of hospital infrastructure 100,000 100,000 46,737 53,263 - 47% Medical and administrative inventory 50,000 50,000 8,140 41,860 - 16% Medical equipment 100,000 100,000 21,190 78,810 - 21% Maintenance of hospital infrastructure 100,000 100,000 11,696 88,304 - 12% Medical and administrative inventory 50,000 50,000 950 49,050 - 2% Medical equipment 135,000 135,000 885 134,115 - 1% Maintenance of hospital infrastructure 60,000 60,000 45,122 14,878 - 75% Medical and administrative inventory 30,000 30,000 29,980 20 - 100% Medical equipment 100,000 100,000 24,218 75,782 - 24% Maintenance of hospital infrastructure 20,000 20,000 830 19,170 - 4% Medical and administrative inventory 25,000 25,000 508 24,492 - 2% Medical equipment 30,000 30,000 995 29,005 - 3% Maintenance of hospital infrastructure 45,000 45,000 1,260 43,740 - 3% Medical and administrative inventory 40,000 40,000 2,088 37,912 - 5% Maintenance and servicing of medical devices 28,000 28,000 7,316 - 20,684 26% Medical equipment for hospital wards 65,000 65,000 15,160 - 49,840 23% Maintenance of hospital infrastructure 90,000 90,000 990 - 89,010 1% Medical and administrative inventory 30,000 30,000 950 960 28,090 3% Maintenance of hospital infrastructure 210,000 210,000 102,676 72,981 34,344 49% Medical and administrative inventory 47,000 47,000 - 27,000 20,000 0% Maintenance and servicing of medical devices 30,000 30,000 12,496 17,504 - 42% Medical equipment 60,000 60,000 40,000 20,000 - 67% Maintenance of hospital infrastructure 10,000 10,000 6,634 3,366 - 66% Medical and administrative inventory 10,000 10,000 3,724 6,276 - 37% Constr. of Sports Medici. Facility with Physiatry Clinic 611,000 500,000 500,000 - 111,000 82% New facility of the Orthopedic Clinic 400,000 400,000 - 400,000 - 0% Advancing telemedicine systems 150,000 150,000 - 150,000 - 0% Expansion of radiologic service premises with destination 150,000 150,000 967 149,033 - 1% Expansion of hemodialysis facility premises with destination 150,000 150,000 980 149,020 - 1% Construction of the new facility of the UDCCK 150,000 150,000 993 - 149,007 1% Medical equipment for the needs of budget programs of HUCSK 1,820,000 1,700,000 217,013 1,482,987 120,000 12% Modernization of hospital infrastructure facilities of pro 1,020,000 700,000 18,098 681,900 320,002 2% Construction of the facility for the haemato-oncology clinic 100,000 100,000 - 100,000 - 0% Ministry of Regional Development 2,000,000 2,000,000 - 2,000,000 - 0% Regional Development Program 2,000,000 2,000,000 - 2,000,000 - 0% Ministry of Innovation and Entrepreneurship 2,000,000 1,550,000 - - 2,000,000 0% Supply with laboratory equipment for concept development 250,000 - - - 250,000 0% Investment in digital infrastructure (iot) 130,000 - - - 130,000 0% Investment in open data 70,000 - - - 70,000 0% Construction and equipment of regional innovation centers and 1,100,000 1,100,000 - - 1,100,000 0% Supply with new equipment for secondary schools 300,000 300,000 - - 300,000 0% Purchase of vehicles for the needs of the ministry 150,000 150,000 - - 150,000 0% 47

Kosovo Academy of Sciences and Arts 25,000 25,000 24,699 - 301 99% Preparation of scanning and digitization infrastructure 25,000 25,000 24,699 - 301 99% Regulatory Authority of Electronic and Postal Communications 685,000 685,000 - 210,000 475,000 0% Center.naci.mon.spectre.landline mobile 280,000 280,000 - - 280,000 0% Managerial system for number portability 135,000 135,000 - - 135,000 0% Purchase of official vehicles 40,000 40,000 - - 40,000 0% Kr.plat.per mon.te kua.sh tel 150,000 150,000 - 150,000 - 0% Update of software management modules of 60,000 60,000 - 60,000 - 0% Supply with portable equipment for measuring and analyzing sp 10,000 10,000 - - 10,000 0% Calibration and upgrading of the srm device for ma 10,000 10,000 - - 10,000 0% Anti Corruption Agency 30,000 30,000 - 30,000 - 0% Purchase of a vehicle or the needs of ACA 30,000 30,000 - 30,000 - 0% Kosovo Energy Regulatory Office 70,800 70,800 - 62,800 8,000 0% Information technology equipment - license 8,000 8,000 - - 8,000 0% Information Technology Equipment - server 42,000 42,000 - 42,000 - 0% Information Technology Equipment - software 2,800 2,800 - 2,800 - 0% Information Technology Equipment – software development 10,000 10,000 - 10,000 - 0% New equipment -hardware printer and video conference 8,000 8,000 - 8,000 - 0% Privatisation Agency of Kosovo 100,000 100,000 - - 100,000 0% Purchase of equipment within capital expenditures 100,000 100,000 - - 100,000 0% Procurement Review Body 25,000 25,000 - - 25,000 0% Complaints Management System - software 25,000 25,000 - - 25,000 0% University of Prishtina 7,150,000 3,150,000 425,381 2,086,293 4,638,326 6% Concretization tools for the University of Prishtina 700,000 700,000 11,960 541,256 146,784 2% Laboratory for the University of Prishtina 1,250,000 600,000 69,418 401,596 778,986 6% Project and construction of the Faculty of Agriculture 145,000 145,000 - - 145,000 0% New Dean’s office in faculty of medicine 750,000 750,000 227,814 522,186 - 30% Construction of the facility for FMNS 100,000 - - - 100,000 0% Purchase of vehicles for the UP 100,000 - - - 100,000 0% Renovation of university facilities 1,200,000 855,000 116,189 621,256 462,556 10% Inventory for the Faculty of Agriculture 150,000 - - - 150,000 0% External infrastructure of the Faculty of Agriculture 100,000 100,000 - - 100,000 0% Agricultural machinery for the Faculty of Agriculture 65,000 - - - 65,000 0% Construction of the facility of Faculty of economics and law 1,340,000 - - - 1,340,000 0% Revitalization of laboratories in FMNS - 700,000 - - - 700,000 0% Center for Contemporary Research in the Field of Engineering 550,000 - - - 550,000 0% Constitutional Court 185,000 95,000 24,112 16,953 143,936 13% IT equipment 25,000 25,000 8,931 16,000 69 36% Software 5,000 5,000 - - 5,000 0% Vehicles 30,000 30,000 - - 30,000 0% Renovation of the COCG facility 100,000 10,000 - - 100,000 0% Supply with hardware equipment that serves for security of 10,000 10,000 8,573 953 475 86% Supply with photocopiers for the needs of Constitutional Court 15,000 15,000 6,608 - 8,392 44% Kosovo Intelligence Agency 2,000,000 720,000 160,133 1,458 1,838,409 8% Unspecified projects 2,000,000 720,000 160,133 1,458 1,838,409 8% Kosovo Prosecutorial Council 1,584,500 1,584,500 94,976 858,501 631,023 6% Electronic Case Management System (TIK/ CMIS) (ba 132,000 132,000 94,976 10,001 27,023 72% Salla per konferenc dhe dhoma e dëshmitarit te mbrojtur ne p 8,000 8,000 - - 8,000 0% Means of transport 382,500 382,500 - 382,500 - 0% Construction of the new facility for the KPC and OSP 596,000 596,000 - - 596,000 0% Electronic door for the office of Chief State Prosecutor 6,000 6,000 - 6,000 - 0% Renovation of the Special Prosecution facility of the Republic of 345,000 345,000 - 345,000 - 0% Helpdesk system 15,000 15,000 - 15,000 - 0% Purchase of the lift for the facility of the KPC - psh 40,000 40,000 - 40,000 - 0% Renovation of the basic prosecution facility in Prizren 60,000 60,000 - 60,000 - 0% Agency for Management of Memorial Complexes 5,050,000 3,947,000 1,185,244 563,833 3,300,922 23% Maintentance of the memorial complex Adem Jashari, Prekaz 75,000 45,000 35,676 - 39,324 48% Memorial complex ,,Adem Jashari", Perkaz, Skenderaj 1,000,000 600,000 - 104,643 895,357 0% Continuation of works on the memorial complex Beteja e Koshares 609,000 400,000 352,037 - 256,963 58% Memorial of KLA martyrs in Penuhë 40,000 40,000 9,154 30,846 - 23% Memorial complex "Raçak’s massacre", Raçak - Shtime 100,000 100,000 - - 100,000 0% Memorial complex "KLA martyrs’ cemetery", Marine 110,000 110,000 - 23,810 86,190 0% Management of the memorial complex "Zahir Pajaziti’s tower" or 40,000 24,000 20,551 - 19,450 51% Memorial complex ziv " General Command of the KLA, Kleçke 600,000 400,000 259,025 64,873 276,102 43% Memorial complex "Likoshan massacre", Likoshan, Drenas res 100,000 100,000 98,158 - 1,842 98% Memorial complex "General Command of the KLA - zone o 100,000 100,000 - 10,000 90,000 0% Memorial complex "Martyrs of the nation", Vrelle, Istog 330,000 330,000 81,364 - 248,636 25% Memoriali "First base of the KLA", Lladovc, Podujeve 40,000 24,000 23,414 - 16,586 59% Memorial Meje-Gjakove 200,000 200,000 - - 200,000 0% Construction of the statues of Zahir, Edmond, and Hakif in Podujeve 18,000 18,000 18,000 - - 100% Memorial complex Demë Ahmeti, Podujeve 300,000 300,000 100,000 - 200,000 33% 48

Construction of the Hasan Prishtina square, Vushtrri 195,000 - - - 195,000 0% Restoration of cemetery in Polac 37,000 - - - 37,000 0% Restoration and maintenance of the Adem Jashari Square, Malisheve 75,000 75,000 43,278 11,860 19,862 58% Cemet. compl. of the martyrs of the KLA brigade I.Jashari, Kleçke 20,000 20,000 - - 20,000 0% Martyrs’s cemetery - Negrovc - Drenas 70,000 70,000 21,275 43,923 4,802 30% Maintentance of the memorials; Izbicë, Likovc, Likoshan, Rezalle 35,000 35,000 8,355 26,645 - 24% Resotration of the martyrs’ cemetery in Dyz 100,000 100,000 79,009 8,847 12,144 79% Conservation of the KLA car in Lupq, Podujeva 6,000 6,000 5,950 - 50 99% Construction of the Berisha memorial, Suhareka 300,000 300,000 - 195,127 104,873 0% Foundation of Edmond Hoxha statue in Junik 50,000 50,000 - - 50,000 0% Construction of supporting infrastructure, opening paths and lapidary 180,000 180,000 - - 180,000 0% The former KLA general headquarters project in l 50,000 50,000 - 3,460 46,541 0% Building the statue of Anton Ceta in Prishtina 70,000 70,000 30,000 39,800 200 43% Ibrahim Rugova memorial 200,000 200,000 - - 200,000 0% Agency for navigation air services 3,400,000 1,400,000 139,473 773,070 2,487,456 4% Radio communication system 950,000 286,000 - 286,000 664,000 0% Supplies navigation systems relocation of existing systems 372,000 372,000 119,935 - 252,065 32% Construction of fence in Golesh 7,860 7,860 - 7,860 - 0% Update of geotitan software 6,500 6,500 - 4,500 2,000 0% Construction of security facility at the entrance of the car park 52,140 52,140 - 52,140 - 0% Purchase of baggage x-ray 15,000 15,000 - 15,000 - 0% Purchase of inventory for AANS offices 30,000 30,000 - 30,000 - 0% Purchase of a vehicle for maneuvering space and ground 25,000 25,000 - 25,000 - 0% Supply with computers and equipment for the meeting room 55,000 55,000 - 55,000 - 0% Supply with firewall security network avan 30,000 30,000 - 24,755 5,245 0% Surveillance system 1,491,000 155,000 - 155,000 1,336,000 0% Equipment for card production 15,000 15,000 - - 15,000 0% Spare part for the muxa in golesh and AANS 8,000 8,000 - 5,909 2,091 0% Spare part for the land-based communication system 7,500 7,500 - 4,882 2,618 0% Spare part for the vcr system 20,000 20,000 - 19,824 176 0% Spare part for the aftn system 15,000 15,000 - 15,000 - 0% Spare part for navigation equipment 40,000 40,000 10,888 29,033 79 27% Spare part for pabx 10,000 10,000 8,650 - 1,350 87% Spare part for psr/mssr mode m+s 250,000 250,000 - 43,167 206,833 0% National Audit Office 75,000 75,000 31,980 25,000 18,020 43% Purchase of audit support softwer 18,020 18,020 - - 18,020 0% NAO server infrastructure reinforcement 25,000 25,000 - 25,000 - 0% Purchase of vehicle 31,980 31,980 31,980 - - 100% Indipendent mines and minerals commission 154,000 154,000 - 9,000 145,000 0% Advancing mail system (e-mail) 9,000 9,000 - 9,000 - 0% Construction of ICMM facility 145,000 145,000 - - 145,000 0% Independent Media Commission 99,200 99,200 - - 99,200 0% Purchase of vehicles 60,000 60,000 - - 60,000 0% Purchase of photocopy machine 14,200 14,200 - - 14,200 0% Purchase of laptops 25,000 25,000 - - 25,000 0% Ombudsperson Institution 66,000 66,000 - - 66,000 0% Purchase of two official vehicles 66,000 66,000 - - 66,000 0% Judicial Institute 13,000 13,000 - 13,000 - 0% Purchase of computers 13,000 13,000 - 13,000 - 0% Kosovo Judicial Council 895,000 710,000 128,905 141,095 625,000 14% Supply with computers, servers, photocopy machines, other IT equipment 95,000 95,000 - - 95,000 0% Repair and maintentance of court facilities 170,000 110,000 55,212 14,788 100,000 32% Design and construction of the Basic Court of Prishtina de 275,000 275,000 - - 275,000 0% Design and construction of the Basic Court of Prishtina, Gracanica 325,000 200,000 73,693 126,307 125,000 23% Design and construction of the Basic Court facility in p 30,000 30,000 - - 30,000 0% Kosovo Agency for Property Comparison and Verification 382,000 382,000 89,738 292,262 - 23% Information Technology Equipment 382,000 382,000 89,738 292,262 - 23% Gllogoc 4,850,713 4,621,125 470,539 3,098,693 1,281,480 10% The municipality cadastral elaboration 182,319 178,706 - - 182,319 0% Asphalting of the road in Arllat, neighbourhood of e ko 30,000 30,000 - 30,000 - 0% Asphalting of the road in Gllobar 30,000 30,000 - 30,000 - 0% Wastewater canal Terst ii 25,000 25,000 - 25,000 - 0% Asphalting of the road in the village Vuqak 10,000 10,000 - 10,000 - 0% Asphalting of the road in the village Gllanasell 40,000 40,000 - 40,000 - 0% Asphalting of the road in Korrotic e ulte 30,000 30,000 20,584 416 9,000 69% Asphalting of the road in the village Fushtice eperme 5,000 5,000 - 5,000 - 0% Regulation of infrastructure 1,000 1,000 - 1,000 - 0% Asphalting of the road in the village Gradice 23,877 23,877 8,018 15,859 - 34% Asphalting of the road in the village Terstenik 40,000 40,000 10,127 29,874 - 25% Repair and Maintenance of sewage in Komoran 30,000 30,000 11,735 18,265 - 39% 49

Design of implent. Projects 53,800 53,800 - 53,800 - 0% Construction of wood and coal warehouse in the PLSS "Jusuf Gervalla" 10,000 10,000 - 10,000 - 0% IT equipment and laboratory equipment and mjet.konkr. 4,517 4,517 - - 4,517 0% Sewage sysem in the village Korrotice e ulet 20,000 20,000 - 20,000 - 0% Oversight of capital projects in MA Gllogovc 20,000 20,000 - 20,000 - 0% Asphalting of the road in Bytyq village 40,000 40,000 - 40,000 - 0% Construction of the sewage in Abri village 40,000 40,000 17,006 22,994 - 43% Inventory for the MFMC FMC and family ambulance 10,000 10,000 - 10,000 - 0% Renovation of the culture hall 974 974 - 974 - 0% Expansion of the ambulance in Terstenik village 20,000 20,000 - 20,000 - 0% Construction of sewage capacity (Kamenice) Drenas 119,602 119,602 - 59,602 60,000 0% Construction of a cultural hall 50,000 50,000 - - 50,000 0% Construction of a youth centre 70,000 70,000 2,280 - 67,720 3% Construction of a FMC in Komoran 100,000 100,000 2,782 97,218 - 3% Medical Equipment (usg, monitor ap per) 560 560 - - 560 0% Expansion of the FMC in Gllanaselle 13,328 13,328 - 13,328 - 0% Technological equipment for the office of the department of administration 2,600 2,600 - 2,600 - 0% Installation of the security system in the municipal building 6,000 6,000 - - 6,000 0% Zgjc renovation in Terstenik, Komoran 11,849 11,849 7,720 - 4,129 65% Asphalting of the road in Dobroshec village 30,000 30,000 - 30,000 - 0% Asphalting of the road in Qikatove e vjeter 68,142 68,142 45,979 22,163 - 67% Asphalting of the road in Shtrubullove village 30,000 30,000 - - 30,000 0% Asphalting of the road in Terdec village 30,000 30,000 - 30,000 - 0% Sewage sysem in Poklek 20,000 20,000 - 20,000 - 0% Sewage sysem in Dobrsoshec 30,000 30,000 - 30,000 - 0% Asphalting of the road in Poklek i vjeter 30,000 30,000 - - 30,000 0% Asphalting of the road Shtutice Milaimi Hyseni and Billalli 40,000 40,000 - 40,000 - 0% Construction of bridges in Gllogovc villages 40,000 40,000 - - 40,000 0% Drafting of zoning maps 20,000 20,000 - 20,000 - 0% Drafting Action Plan for sustainable energy MA Gllogovc 10,000 10,000 - 10,000 - 0% Regulation of the fence for PLSS "Rilindja", Dobroshec 20,000 20,000 - - 20,000 0% Construction of wood and coal warehouse in the PLSS "Halil Bajraktari” 10,000 10,000 - 10,000 - 0% Renovation of (the old annex of the PLSS "Deshmoret E Qendreses" 30,000 - - - 30,000 0% Inventorying of schools in Gllogovc 100,000 50,000 12,069 - 87,931 12% Purchase of containers and waste bins 5,000 5,000 - 5,000 - 0% Renovation of public lighting with intelligent control system with led bulbs 30,715 30,715 - 30,715 - 0% Renovation of social housing facility 15,000 15,000 - 15,000 - 0% Construction of wood and coal warehouse in the PLSS "Migjeni" Baice 7,000 7,000 - 7,000 - 0% Construction of wood and coal warehouse in the PLSS "Zenel Hajdini" te 7,000 7,000 - 7,000 - 0% Rehabilitation of the green market 10,000 10,000 - 10,000 - 0% Asphalting of the firefighter's polygon 10,000 10,000 - 10,000 - 0% Rehabilitation of public lighting in the streets of the town of Gllogovc 10,000 10,000 - 10,000 - 0% Rehabilitation the garage for shzh tools 10,000 10,000 10,000 - - 100% Rehabilitation of the car parks 15,000 15,000 - 15,000 - 0% Rehabilitation of civil office fences in Arllat 5,000 5,000 - - 5,000 0% Renovation of the FMA in Sankoc 30,000 - - - 30,000 0% Medical equipment 30,000 - - - 30,000 0% Renovation of the roof of PLSS "Zenel Hajdini"Terstenik 15,000 15,000 - 15,000 - 0% Central heating with accompanying facility PLSS "Rexhep Xheli", Likoshan 10,549 10,549 - 10,549 - 0% Central heating with accompanying facility PLSS "Shote Galica" Abri neighbourhood 15,000 15,000 - 15,000 - 0% Garden fence of the PLSS "Rasim Kiqina" satellite school in Poklek 20,000 - - - 20,000 0% Fence of the sports field in the PLSS "Rexhep Xheli", Likoshan 7,000 7,000 - 7,000 - 0% Central heating with accompanying facility PLSS "Mehdi Sylejmani Bytyqi", Bytyq 15,000 15,000 - 15,000 - 0% Fixing garden fence of the PLSS "Azem Bejta", Shtuticë 19,000 19,000 - 19,000 - 0% Replacement of the windows and doors PLSS "Luigj Gurakuiqi", Sanko 20,000 20,000 - 20,000 - 0% Generator and other equipment for the schools of Gllogovc municipality 15,000 15,000 - 3,493 11,507 0% Replacement of the windows and doors of PLSS "Migjeni", Baicë 10,000 10,000 - 10,000 - 0% Renovation of classroom floors of PLSS "Migjeni", Baicë 15,000 15,000 - 15,000 - 0% Renovation of the roof in the PLSS "Ali Gashi", Qikatove E Re 10,000 10,000 - 10,000 - 0% Fence of the sports field in the PLSS "Ali Gashi", Qikatov E Re 10,000 10,000 - 10,000 - 0%

Rehabilitation of the pavement and plateau PLSSv"Migjeni", Baice 10,000 10,000 - 10,000 - 0% Fence of the sports field in the PLSS "Fazli Grajqevci", Poklek - va 7,000 7,000 - 7,000 - 0% Renovation of the roof in the PLSS "Gani Elshani", Krikovë 10,000 10,000 - 10,000 - 0% Fence of the sports field in the PLSS "Luigj Gurakuqi", Sankoc 7,000 7,000 - 7,000 - 0% Replacement of windows qeap"Ardhmeria", Drenas, Komoran 5,000 5,000 - 5,000 - 0% Servicing of other school equipment (central heating) 10,000 - - - 10,000 0% Renovation of the roof and toilets of PLSS "xhev 20,000 12,331 - - 20,000 0% Renovation of the roof PLSS "Shaban Polluzha", Polluzhe 5,000 5,000 - 5,000 - 0% Rehabilitation of toilets and renovation of floors of PLSS "ri 20,000 20,000 - 20,000 - 0% Renovation of toilets PLSS "Naim Frasheri", Gllobar 5,000 5,000 - 5,000 - 0% Asphalting of the road Baice-Terstenik 5,000 5,000 - 5,000 - 0% Llapushnik underpass 20,000 20,000 - 20,000 - 0% Asphalting of the road Gani Elshani 5,000 5,000 - 5,000 - 0% Infrastructure construction (asphalting and cobblestone) Gllogovc 127,000 127,000 82,921 44,079 - 65% Asphalting of the road in Korrotice e eperme village 40,000 40,000 - 40,000 - 0% Asphalting of the road in Terstenik village 70,000 70,000 - 30,000 40,000 0% Asphalting of the road in Krajkove village 40,000 40,000 - - 40,000 0% Asphalting of the road in Baicë village 50,000 50,000 - 50,000 - 0% Asphalting of the road in Komoran iv village 20,000 20,000 - 20,000 - 0% Asphalting of the road in Gradicë village 50,000 50,000 - 50,000 - 0% Asphalting of the road in Verboc village 40,000 40,000 - - 40,000 0% Asphalting of the road in Negroc village 40,000 40,000 - 40,000 - 0% Asphalting of the road in Komoran ii village 30,000 30,000 - 30,000 - 0% Asphalting of the road in Arllat village 30,000 30,000 - 30,000 - 0% Asphalting of the road in Terdec-Vuqak village, first phase 5,000 5,000 - 5,000 - 0% Asphalting of the road in Shtuticë 30,000 30,000 - 30,000 - 0% Asphalting of the road in Llapushnik (Poterk) village 30,000 30,000 - 30,000 - 0% Asphalting of the road in Zabel i ulet village 70,000 70,000 - 40,000 30,000 0% Asphalting of the road in Fushtice e ulet village 20,000 20,000 - 20,000 - 0% Asphalting of the road in Llapushnik village 60,000 60,000 - 60,000 - 0% Sewage sysem in Shtrubullov village 20,000 20,000 - 20,000 - 0% Sewage sysem in Drenas- neighbourhood, under the railway 30,000 30,000 - 30,000 - 0% Sewage sysem in Verboc village 30,000 30,000 - 30,000 - 0% Sewage sysem in Komoran-new neighbourhood 10,000 10,000 6,386 3,614 - 64% Sewage sysem in Arllat village 30,000 30,000 - 30,000 - 0% Sewage sysem in Terstenik i village 25,000 25,000 - 25,000 - 0% Sewage sysem in Gllanasellë village 5,000 5,000 - 5,000 - 0% Sewage sysem in and atmospheric water drenaige for Gllogovc town 70,000 70,000 - 70,000 - 0% Sewage sysem in Terdec village 10,000 10,000 - 10,000 - 0% Sewage sysem in Nekoc village 50,000 50,000 17,477 32,524 - 35% Sewage sysem in Negroc village 20,000 20,000 - 20,000 - 0% Expansion of the square "Fehmi Lladrovci", Drenas 10,000 10,000 - 10,000 - 0% Co-funding projects with external donors 20,000 20,000 - 20,000 - 0% Rehabilitation of the pavement and asphalting of the road in the city centre 72,749 72,749 - 72,749 - 0% Rehabilitation the pavement and public lighting in Gllogovc ii 40,000 40,000 - 40,000 - 0% Construction of the water supply in Abri e Epërme village 40,000 40,000 - 40,000 - 0% Rehabilitation the pavement in Damanek village 20,000 20,000 - - 20,000 0% Feasibility study for the construction of the dam in the village Ve 5,000 5,000 - 5,000 - 0% Opening of canals in existing roads 10,000 10,000 - 10,000 - 0% Construction of the pavement in Dobroshec 10,000 10,000 - 10,000 - 0% Rehabilitation of solid waste landfills 15,000 15,000 4,654 10,346 0 31% Rehabilitation of shzh facility 5,000 5,000 - 5,000 - 0% Sports field with fence PLSS "Luigj Gurakuqi", Fushtic e pos 20,000 20,000 - 20,000 - 0% Maintentance of school facilities, painting with polycolor 50,000 50,000 44,492 - 5,508 89% Garden fence of the PLSS "Mehdi Sylejman Bytyqi", Bytyq 15,000 15,000 - 15,000 - 0% Renovation of the roof PLSS "Luigj Gurakuqi", Sankoc 5,000 5,000 - 5,000 - 0% Wood and coal warehouse in the PLSS "Gani Elshani", Krajkove 7,000 7,000 - 7,000 - 0% Sewage sysem in Llapushnik village 30,000 30,000 15,049 14,951 - 50% Construction of infrastructure in Nekoc village 20,000 20,000 - 20,000 - 0% Replacement of Windows in the PLSS "Xheva Lladrovci" in Gllanaselle 5,000 - - - 5,000 0% Drafting implementation Project for the city district heating 5,000 5,000 - 5,000 - 0% Central heating with accompanying facility PLSS deshmoret e forteses", Verboc 15,000 15,000 - 15,000 - 0% Rehabilitation of the pavement and plateau for the qeue of pupils PLSS 10,000 10,000 - 10,000 - 0% Infrastructure in Abri village 60,000 60,000 - 60,000 - 0% Rehabilitation of the bus stops and their coverage 4,000 4,000 - 4,000 - 0% Other equipment in the PLSS "Naim Frashëri", Gllobar 20,000 20,000 - 20,000 - 0%

Other equipment in the PLSS "Naim Frashëri", Gllobar 1,732 - - - 1,732 0% Infrastructure in Polluzhe village 20,000 20,000 - 20,000 - 0% Asphalting of the road in the village Terstenik ii 55,000 55,000 - 55,000 - 0% Information technology (computer and video projector)PLSS "ba 3,427 - - - 3,427 0% Information technology (computer and video projector PLSS "hasan p 2,576 - - - 2,576 0% Information technology (computer and video projector)PLSS "r 1,716 - - - 1,716 0% Construction of facilities ZVGJC (Arllat, Dritan, Abri) 60,000 60,000 9,715 - 50,285 16% Maintenance of parks and greenery of Drenas city 25,000 10,000 - 10,000 15,000 0% Renovation of asphalted road 16,000 16,000 10,275 5,725 - 64% Vertical and horizontal road signaling 20,000 20,000 - 20,000 - 0% Rehabilitation of cemetery in the Drenas municipality 31,092 31,092 2,213 26,245 2,634 7% Maintenance of atmospheric faecal canalization and septic tanks 30,000 21,145 8,647 2,498 18,855 29% Maintenance of the roads of the iv order with gravel 25,000 15,000 4,968 5,032 15,000 20% Rehabilitation of infrastructure in the martyrs’ neighbourhood Poklek 10,001 10,001 - 10,001 - 0% Asphalting of the roads in the town of Komoran 100,000 100,000 30,794 69,206 - 31% Asphalting of the road Komorani 67,487 67,487 - 27,487 40,000 0% Asphalting of the road in Gjergjice village 45,141 45,141 - 25,141 20,000 0% Sewage sysem in Baice 48,371 48,371 7,654 40,717 - 16% Asphalting of the road in Vasileve village 45,000 45,000 - 45,000 - 0% Asphalting of the road from Vermica neighbourhood up to the school in Korrotice 40,000 40,000 - 40,000 - 0% Construction of the pavement in Krajkov, Gllogovc 10,000 10,000 - - 10,000 0% Asphalting of the road in Zabel i eperm 20,000 20,000 - 20,000 - 0% Sewage sysem in Krajkove 30,000 30,000 - 30,000 - 0% Asphalting of the road in Sankoc village 20,000 20,000 - - 20,000 0% Sewage sysem in Sankovc village 20,000 20,000 - 20,000 - 0% Asphalting of the road in Kishnarek village 40,000 40,000 - 40,000 - 0% Sewage sysem in Kishnarek 20,000 20,000 - 20,000 - 0% Sewage sysem in Gradice village 30,355 30,355 7,286 23,070 - 24% Asphalting of the road Godanc 50,000 50,000 46,980 3,020 - 94% Sewage sysem in Qikatov e vjeter 5,000 5,000 - 5,000 - 0% Asphalting of the road Likoshan 85,052 85,052 - 85,052 - 0% Sewage sysem in Likoshan 25,000 25,000 - 25,000 - 0% Sewage sysem in Shtutice 40,000 40,000 - 40,000 - 0% Construction of homes for people in need 33,667 33,667 9,281 24,386 - 28% Construction of the stadium second phase 122,136 122,136 13,450 - 108,686 11% Drafting of projects for the park of vasileve 30,000 30,000 - - 30,000 0% Regulation of fences around PLSS "Azem Bejta", Shtutic 12,377 12,377 - - 12,377 0% Fushë Kosovë 6,346,746 4,671,708 926,564 2,730,039 2,690,143 15% Payment for court decisions 103,528 103,528 103,528 - - 100% Maintenance of road infrastructure 23,436 23,436 18,970 - 4,466 81% Rehabilitation of water in Harilaq 15,457 15,457 - 15,457 - 0% Planting decorative trees 41,100 41,100 - 41,100 - 0% Forestation of deforested surface areas 10,000 10,000 - - 10,000 0% Asphalting in Sllatine e madhe 9,329 9,329 - 9,329 - 0% Asphalting in Vragoli 52,421 17,421 - 17,032 35,389 0% Maintenance of health facilities 50,000 50,000 - - 50,000 0% IT equipment and laboratory equipment and mjet.konkr. 2,258 2,258 - - 2,258 0% Construction of bridges in pomozotin and Bardh i madh 60,000 60,000 - 60,000 - 0% Rehabilitation of martyrs’ cemetary in Fushë-Kosovë 59,746 59,746 - 50,000 9,746 0% Construction of parks, pavements, playground 228,490 228,490 - 211,925 16,566 0% Asphalting of the road and pavements Nakarad-Obiliq 5,381 5,381 - - 5,381 0% Conceptual designs for projects 117,778 117,778 31,200 26,500 60,078 26% Investment maintenance-sports fields, halls and par 100,474 70,474 26,805 24,698 48,971 27% Vaccination of animals, birds, castration, d.d.d etc. 67,818 67,818 11,657 40,000 16,161 17% Forestation of deforested surface areas 20,000 - - - 20,000 0% Construction of a sports hall in Fushë Kosovë 498,008 298,008 - 298,008 200,000 0% Rehabilitation of town amphitheatre 30,000 - - - 30,000 0% Payment for compensation decisions for injured parties 100,000 100,000 60,947 - 39,053 61% Different Proj. Co-financing according to municipal priority. 411,999 304,288 232,043 58,111 121,845 56% Purchase of a vehicle for the administration 80,000 80,000 - - 80,000 0% Purchase of inventory for new municipal facility 80,000 80,000 4,581 74,702 717 6% Repairing the municipal assembly hall in the facility 19,055 19,055 - 19,000 55 0% Purchase of and installation of equipment (full body scaner,camera 20,000 20,000 - 7,467 12,533 0% Repairing the lan and pais network infrastructure 5,000 5,000 - - 5,000 0% Digitalization and management of party qeue, bler 20,000 20,000 - 9,900 10,100 0% Construction of gravel roads 70,381 20,381 6,280 - 64,101 9% Purchase of containers 44,300 44,300 36,600 4,300 3,400 83% Installation of lighting and maintenance 197,911 197,911 - 190,000 7,911 0% Emergency cases 60,005 60,005 5,049 - 54,956 8% Rehabilitation of the park at the pines in Sllatinë e vogël 140,000 140,000 - 140,000 - 0% 52

Construction of irrigation system in the "Drenica River" rregul 100,000 100,000 - - 100,000 0% Horizontal/vertical road sign. cleaning winter and summer season 62,363 62,363 2,276 20,000 40,087 4% Reg. small river beds in Grabovc, Sllatine e madhe, Henc and Lismir 50,959 50,959 - 15,772 35,187 0% Maintenance of infrastructure, roads investments, etc. 137,730 137,730 - 80,000 57,730 0% Maintenance of Inves. sewage.parks, water suppl.district heating etc 88,244 88,244 29,331 - 58,913 33% Planting of decorative trees 50,000 50,000 - 50,000 - 0% Maintenance, cleaning the environment, manholes, raising of pë 200,000 200,000 117,440 82,560 - 59% Placing cameras in the town's main spots 60,000 - - - 60,000 0% Constr. Of irrigation drip system, in Mother Theresa street in F. Kosove 35,000 35,000 - - 35,000 0% Asphalting in Fushe Kosove 357,200 357,200 47,013 310,187 - 13% Asphalting in Grabovc 61,438 41,438 - 41,438 20,000 0% Asphalting in Bardh i madhë 60,000 60,000 - 58,263 1,737 0% Asphalting in Bardh i vogel 60,000 40,000 17,967 20,736 21,298 30% Asphalting in Sllatin e madhe 30,000 30,000 - 30,000 - 0% Asphalting in Sllatin e vogel 25,601 5,601 - - 25,601 0% Asphalting in Miradi e epërme 187,913 37,913 - 37,913 150,000 0% Asphalting in Nakaradë 65,000 45,000 30,403 14,597 20,000 47% Asphalting in Harilaq 33,855 18,855 - 18,855 15,000 0% Asphalting in Henc 51,892 26,892 16,209 10,683 25,000 31% Asphalting in Lismir 39,468 19,468 - 19,468 20,000 0% Asphalting in Kuzmin 44,031 29,031 - 26,556 17,475 0% Asphalting in Bresje 41,803 11,803 - 11,803 30,000 0% Asphalting in Miradi e poshtme 71,633 31,633 - 31,633 40,000 0% Constr. Of sewage,water supply sys in fushë kosova municipal. 227,747 97,747 6,971 90,775 130,000 3% Drafting of plans and conceptual designs 40,000 - - - 40,000 0% Purchase of medical equipment 46,857 46,857 5,000 - 41,857 11% Construction of houses for social cases 210,570 160,570 30,821 70,000 109,749 15% Regul. of garage support facil.at the MFMC and CSW facilities 30,000 - - - 30,000 0% Rehabilitation of the CSW yard 10,000 - - - 10,000 0% Purchase of a vehicle –ambulance 35,000 35,000 - - 35,000 0% Maintenance of school facilities 78,646 78,646 - 49,828 28,818 0% Purchase of inventory 51,740 51,740 - 51,600 140 0% Equipping schools teaching aids municipality of Fushë-Kosova 50,000 - - - 50,000 0% Digitization in the school facilities in Fushë-Kosova municipality 50,000 - - - 50,000 0% Construction of elementary school in Fushë-Kosova 200,000 200,000 - 200,000 - 0% Placing cameras in school facilities 60,000 - - - 60,000 0% Construction of FMA in Fushë Kosova 90,000 - - - 90,000 0% Maintenance of public spaces, fencing, cleaning, solid waste, etc. 70,000 70,000 62,548 - 7,452 89% Renovation of housing for social cases 83,185 83,185 22,925 270 59,990 28% Construction-expansion of municipal facility (second floor) 200,000 - - - 200,000 0% Asphalting pomozotin 20,000 - - - 20,000 0% Purchase of computers 15,000 15,000 - 6,905 8,095 0% Construction of a sports hall for martial arts 120,000 82,673 - 82,671 37,329 0% Drafting municipal zoning map - - - - - 0% Lipjan 4,977,708 3,910,586 1,342,957 2,379,397 1,255,354 27% Asphalting of the road in Brus village 43,000 43,000 - 43,000 - 0% Maintenance of asphalted roads 40,000 40,000 34,745 5,255 - 87% Asphalting of the road in Akllap village 35,000 35,000 30,841 4,159 - 88% Asphalting of the road in Sllovi village. 55,000 55,000 - 55,000 - 0% Asphalting of the road in Shalë village 40,347 40,347 39,996 347 4 99% Asphalting of the road in Bregu i zi village 58,000 58,000 41,994 16,006 - 72% Construction of sewage network in Rubofc village 59,131 59,131 38,825 20,307 - 66% Construction of Adem Jashari square 115,758 115,758 - 115,758 - 0% Construction of the monument for the legendary commander Adem Jashari 70,000 70,000 69,595 405 - 99% Construction of the monument of the hero of the nation Ismet Asllani 60,000 60,000 46,000 14,000 - 77% Construction of the monument of the nation’s martyr Arsim Zeqiri 70,000 70,000 27,200 42,800 - 39% Renov. of the monument of the nation’s martyr Xhavit Kozhani 19,027 19,027 - 15,000 4,027 0% Completion of works in the sports hall shf. Dobraje e madhe 43,905 43,905 28,512 15,393 - 65% Construction of sports fields in Gadime e eperme and Gadime e ulet 4,121 4,121 - 4,121 - 0% Asphalting of the road Dogratin-Sllovi and rr.e kuqe 10,000 10,000 - 10,000 - 0% Expanding the village's sewage network 23,500 23,500 - 23,500 - 0% Construction of the basement of the statue of Ismet Asllani and Arsim Zeqiri 9,500 9,500 - 9,500 - 0% Regulation and renovation of bathrooms in PS Zenel Hajdini 7,000 7,000 - 7,000 - 0%

Regulation of the yard infrastructure of PS Bregu i zi shfmiren 39,984 39,984 - 39,984 - 0% Line systematization 7,500 7,500 - 7,500 - 0% Maintenance and rehabilitation of sewage network 19,224 19,224 19,222 - 2 100% Asphalting of the road Babush-Cerrnillë 62,000 62,000 - 62,000 - 0% Construction of the city stadium 34,384 34,384 34,000 384 - 99% Co-funding with donors 110,338 50,338 20,173 - 90,165 18% Designing of detailed projects and zoning maps 921 921 - - 921 0% Asphalting of the alleyways in Gllogovc village 37,513 37,513 29,920 7,593 - 80% Construction of school in Rubovc village 53,896 53,896 52,637 1,259 - 98% Construction of school in Bregu i zi village 63,393 63,393 46,739 16,654 - 74% Asphalting of the roads in Rubovc i vogel village 21,703 21,703 - 21,703 - 0% Asphalting of the roads in Jeta e re village 28,500 28,500 18,499 - 10,001 65% Asphalting of the roads in the neighbourhoods of Kraishtë village 24,000 10,000 10,000 - 14,000 42% Asphalting of the roads in the neighbourhoods of Dobrajë village 131,173 126,173 90,208 35,965 5,000 69% Asphalting of the road Blinaj-Leletiq 26,102 26,102 16,442 9,660 - 63% Construction of school in Mirenë village 57,169 57,169 20,627 36,538 4 36% Asphalting of the road connecting the villages of Dobraje e vogel - Magure 10,000 10,000 10,000 - - 100% Rehabilitation of football pitch in Magure 75,000 21,169 - 21,169 53,831 0% Asphalting of the roads in the neighbourhoods of the village. Ribar i madh and cemetery road 70,000 35,000 - 35,000 35,000 0% Asphalting of the roads in Divjake village 131,087 75,087 20,000 55,087 56,000 15% Construction of pavements and public lighting in Janjeve 45,000 45,000 - 45,000 - 0% Construction of pavements and public lighting in Sllovi 25,000 25,000 23,034 1,966 - 92% Digging and expansion of rivers in the villages 42,483 37,483 25,191 12,292 5,000 59% Rehabilitation of football pitch in Dobraje e madhe 38,000 38,000 - 38,000 - 0% Construction of the fecal sewage network in Leletiq village 25,000 25,000 - 25,000 - 0% Construction of school in Mirenë village 95,000 70,000 50,013 19,987 25,000 53% Construction of the fecal sewage network in Akllap village 7,157 7,157 - 7,157 - 0% Construction of kindergarden in Lipjan 170,000 100,000 - 100,000 70,000 0% Construction of small sports fields in Lluga, Babush, Banul 130,000 100,000 38,000 62,000 30,000 29% Construction of the fecal sewage network in Varigovc village 7,969 7,969 - 7,969 - 0% Asphalting the alleyways in the neighbourhoods of Gadime e eperme village 30,000 30,000 26,014 3,986 - 87% Asphalting the roads in Rubovc i madh village 30,500 30,500 27,454 3,046 - 90% Asphalting of the road Shqiperia-Hajredin Bajrami 100,000 - - - 100,000 0% Maintenance of public lighting in the city and villages 17,707 17,707 10,459 7,248 - 59% Construction of the sewage network in Teqe village 9,000 - - - 9,000 0% Installing cameras in the streets of Lipjan centre 35,000 35,000 - 35,000 - 0% Green market 110,000 68,725 - - 110,000 0% Facade of buildings in the town 150,000 80,000 - 80,000 70,000 0% Asphalting of the roads in Grack e vjeter and Grack e vj street 55,000 55,000 - 55,000 - 0% Asphalting of the road in Torine-Ribar i vogel 45,000 45,000 - 45,000 - 0% Asphalting of the alleyways in Konjuh village 36,000 36,000 36,000 - - 100% Asphalting of the road in Ribar i madh-Torine 55,000 11,525 - 11,525 43,475 0% Asphalting of the road Luftëtarët e Lirise in Babushe 36,000 36,000 - 36,000 - 0% Construction of sewage system in the new neighbourhood in Babushe 20,000 20,000 - 20,000 - 0% Construction of sewage collector in Bujan and Breg të 53,000 53,000 - 53,000 - 0% Construction of pavements and public lighting in Banull liva street 71,000 50,000 - 50,000 21,000 0% Construction of bridges over Janjevka Sitnica n rivers 35,000 35,000 35,000 - - 100% Construction of small sports fields: Bujan, Llugaxhi, Hallaq 115,000 100,000 30,427 - 84,573 26% Demolition of old school and construction of the new school 150,000 100,000 - 100,000 50,000 0% Construction of new primary school in Brus village 150,000 100,000 - 100,000 50,000 0% Supply and installation of boiler, repair central heatings 25,000 25,000 - 25,000 - 0% Rehabilitation of infrastructure in the satellite school Gllavic- ma 20,000 10,000 - 10,000 10,000 0% School cabinets (chemistry, biology, physics, ICT, etc.) primary and 30,000 30,000 - 30,000 - 0% Annex facility in the community-based home 5,000 5,000 4,959 - 41 99% Funds destined for expropriation 80,000 - - - 80,000 0% Construction of the sports hall in Sllovi 90,000 90,000 90,000 - - 100% Expansion of sewage network in the villages 30,000 30,000 - 30,000 - 0% Investing maintenance and public lighting in the town and villages 25,000 25,000 - 25,000 - 0% Drafting detail projects 185,000 185,000 180,232 - 4,768 97% Zoning maps 60,000 - - - 60,000 0% Renovation of MFMC 35,000 35,000 - 35,000 - 0% Construction of the protective wall in the river of Gadime e eperme 45,000 45,000 - 45,000 - 0% Purchase and installation of boiler in MFMC 19,642 14,642 - 14,642 5,000 0% Renovaton of new shelter 10,000 5,000 - 5,000 5,000 0% Construction of a sports hall in Rufc i ri 90,000 90,000 - 90,000 - 0%

Construction of a sports hall in Ribar i madh 90,000 90,000 - 90,000 - 0% Purchase and operationalization of inventory for youth centre in 15,000 10,000 - 10,000 5,000 0% Construction of school in Rubovc village, phase ii 200,000 100,000 - 100,000 100,000 0% Reconstruction of toilets in schools of Topliqan, Gracke e 12,000 12,000 - 12,000 - 0% Renovation of schools in Poturovc, Krojmir, Sllovi (schools a 88,531 88,531 - 88,531 - 0% Purchase of other equipment and information technology in school 18,542 - - - 18,542 0% Purchase of inventory for the archive of the town library 10,000 10,000 - 10,000 - 0% Payment for court decisions 50,000 20,000 20,000 - 30,000 40% Asphalting the roads in the town of Lipjan 88,000 88,000 - 88,000 - 0% Obiliq 2,510,208 2,231,599 75,872 1,191,565 1,242,771 3% Drafting projects 40,000 40,000 2,891 24,500 12,610 7% Sewage repair in Obiliq 126,630 86,630 - 75,164 51,466 0% Asphalting rural roads and pavements in Obiliq 850,176 739,554 - 263,330 586,846 0% Rehabilitation of parks and squares 5,034 5,034 - - 5,034 0% Medical equipment for MFMC 18,000 18,000 - 18,000 - 0% Inventory for MFMC 10,070 10,070 - 10,000 70 0% Rehabilitation of the school yard and fence 1,403 1,403 - - 1,403 0% Renovation of schools and purchase of equipment 44,612 42,112 - - 44,612 0% Laying gravel on the roads 101,351 101,351 - 44,470 56,881 0% Rehabilitation and increase of green spaces, planting of 50,000 50,000 2,967 27,033 20,000 6% Construction of accompanying facility at MFMC 28,138 28,138 - - 28,138 0% Construction and maintenance of town stations 35,000 35,000 - 35,000 - 0% Rehabilitation and maintenance of roads in Obiliq 30,000 30,000 - 30,000 - 0% Drafting municipal development plan and zoning maps 50,000 50,000 - 50,000 - 0% Renovation of facilities at MFMC and accompanying facility 180 180 - - 180 0% Renovation of schools’ infrastructure in Obiliq 9,187 9,187 - 9,187 - 0% Purchase of inventory 10,121 10,121 - - 10,121 0% Construction of plateau for container 15,000 15,000 - 15,000 - 0% Construction of the facility in the MFMC Millosheve 50,000 30,000 - - 50,000 0% Horizontal and vertical road signalling and maintenance 30,000 30,000 - 30,000 - 0% Rehabilitation and maintenance of cemetery 10,000 10,000 - 10,000 - 0% Renovation of the facilities at MFMC, FMA and FMC 20,000 20,000 - 20,000 - 0% Rehabilitation of parks and maintenance of green spaces 60,000 60,000 5,128 54,872 - 9% Rehabilitation of parks in the Obiliq municipality 160,000 160,000 - 144,500 15,500 0% Construction and rehabilitation of school infrastructure 95,487 90,000 - 90,000 5,487 0% Rehabilitation of sports fields 120,000 120,000 - 116,653 3,347 0% Construction and maintenance of monuments and memorials 50,000 50,000 - 50,000 - 0% Expropriation 150,000 100,000 18,815 - 131,185 13% Expropriation 2,069 2,069 - - 2,069 0% Co-funding 325,887 275,887 38,910 71,018 215,959 12% Supply with containers 10,000 10,000 7,161 2,839 - 72% Regulation of the cemetery 1,863 1,863 - - 1,863 0% Podujevë 6,787,237 6,100,490 614,637 1,082,601 5,089,999 9% Capital investments for emergency cases 50,000 15,000 5,141 - 44,859 10% Construction of bus stops 40,000 - - - 40,000 0% Fecal sewage in Dyz 80,000 80,000 21,100 - 58,900 26% Construction of an ambulance in Majac 55,000 55,000 - - 55,000 0% IT equipment and laboratory equipment and mjet.konkr. 2,258 2,258 - - 2,258 0% Fecal sewage in the town and villages 95,000 95,000 75,844 50 19,106 80% Asphalting of some roads in Bajqinë village 26,736 26,736 - 16,736 10,000 0% Asphalting of the road in Bollopojë village 77,807 77,807 64,840 12,967 - 83% Asphalting of some roads in Bradash village 85,000 80,000 - 74,095 10,905 0% Asphalting of some roads in Lupq village 14,027 14,027 - 14,027 - 0% Asphalting of some roads in Penuh village 58,483 58,483 42,631 - 15,852 73% Rehabilitation, repair, cleaning of the Llap riverbed and h 50,000 50,000 - 50,000 - 0% Drafting projects (zoning maps) 70,000 30,000 - - 70,000 0% Medical equipment 190,000 190,000 - - 190,000 0% Repairing asphalted roads 88,000 88,000 - 88,000 - 0% Feasibility study for the development of tourism in Podujeva municipality 10,000 - - - 10,000 0% Functionalization of the office for managing development projects 10,000 - - - 10,000 0% Preparing Data Base, data management in the Municipality of Podujeva 6,000 - - - 6,000 0% Asphalting the roads in Sallabajë village 50,000 50,000 - - 50,000 0% Asphalting of some roads in Dobratin village (neighbor. kah re 91,000 91,000 - - 91,000 0% Purchase of a minivan for the transport of patients for dialysis 60,000 60,000 - - 60,000 0% Expansion ,construction and asphalting of the road,"Zahir Pajaziti "& "skende 304,499 280,000 15,418 - 289,081 5% Expansion of Llap riverbed 170,000 170,000 - - 170,000 0% Rregullimi i rrugëve të reja me zhavorr 50,000 50,000 36,500 - 13,500 73% E-kiosk 8,000 8,000 - - 8,000 0% Construction, reconstruction of public lighting 132,000 132,000 19,548 - 112,452 15% Rehabilitation of cemetery infrastructure 65,000 58,000 - - 65,000 0% 55

Construction and reconstruction of fecal sewage and rainwater drainage 32,000 32,000 16,347 950 14,703 51% Inventory of new municipal facility 12,968 12,968 - - 12,968 0% Expansion, rehabilitation of river beds 110,000 110,000 - - 110,000 0% Ashpalting some roads in Dyz village 35,000 30,000 - - 35,000 0% Ashpalting of the road in Peran village 25,000 25,000 - - 25,000 0% Ashpalting some roads in Revuqë village 60,000 60,000 - 56,464 3,536 0% Ashpalting of the road in Ballofc village (Nishefci neighbourhood) 10,636 10,636 9,731 905 - 91% Ashpalting of the road Kastrati, Oraca, Bislimi, Jakupi, Xhemajl 83,808 83,808 - 83,808 - 0% Construction of outdoor sports fields in the villages 78,497 78,497 - - 78,497 0% Potential donor participation in different capital projects 84,000 22,594 - - 84,000 0% Ashpalting roads in the neighbourhoods: (Çunaku, Zhitia ) in the village 60,000 60,000 13,608 - 46,392 23% Ashpalting some roads in the (Humolli neighbourhood) in the village of Lup 70,000 60,000 - 60,000 10,000 0% Wastewater collection system Lupq i poshtëm-Majac, phase i 140,000 140,000 45,934 94,066 - 33% Water supply system in Orllan 50,000 22,000 - - 50,000 0% Asphalting some roads in Lluzhan village 20,219 20,219 - - 20,219 0% Wastewater collection systems –continuation 163,000 100,000 - - 163,000 0% Construction of bridges (Pollatë, Sfeqël, Miroc, Murgullë, Batllavë, Zaku 85,000 85,000 - 3,756 81,244 0% Repairing supporting infrastructure in the asphalted roads (kan atm,banks 70,000 70,000 - - 70,000 0% Fecal sewage in some neighbourhoods (Siboc, Metehi, Konushec, Katunisht, Dobërd 70,000 50,000 30,000 - 40,000 43% Construction of public lighting - Kërpimeh, Lluzhan, Shakovicë 45,000 45,000 - - 45,000 0% Asphalting of some roads in the villages: Dobërdol, Majac, Merdar 15,000 - - - 15,000 0% Asphalting of some roads in Repë village 25,000 20,000 - - 25,000 0% Asphalting of some roads in Sibofc village 30,000 30,000 - - 30,000 0% Asphalting of some roads in Obranqë village (Orrzhan neighbourhood 65,000 65,000 - - 65,000 0% Construction of walking trail at the Kërpimeh pines 15,000 - - - 15,000 0% Asphalting of the road in Godishnjak village 50,000 40,000 - - 50,000 0% Asphalting of some roads in Sfeqël village 60,844 60,844 - 46,492 14,352 0% Asphalting of some roads in Buricë village 70,000 70,000 - - 70,000 0% Asphalting of some roads in Ballofc village 50,000 50,000 40,000 - 10,000 80% Asphalting of some roads in the village Lladofc, Softoll neighbourhood 50,000 50,000 - - 50,000 0% Construction of the cultural centre 90,000 90,000 - - 90,000 0% Construction of school facility in Llapashticë e poshtme – continuation 200,000 200,000 - - 200,000 0% Construction of cycling paths at the city park 15,000 - - - 15,000 0% Construction of pavements close to schools (in the streets, neighbourhood. regj.magj 165,682 140,000 - 75,500 90,182 0% Construction of pavements (town, Kërpimeh, Dumnicë, Peran, str."Llapi 135,000 115,000 - 86,478 48,522 0% Rehabilitation of public spaces 50,000 40,000 - 810 49,190 0% Construction, expansion, growth and maintenance (on public property t 60,000 40,000 - - 60,000 0% Asphalting of some roads and alleyways in different neighbourhoods 310,000 260,000 725 - 309,275 0% Outdoor and indoor sports fields 72,523 72,523 - - 72,523 0% Renovation of theatre hall 43,550 30,000 - 18,475 25,075 0% Asphalting of some roads in Dumosh village 30,000 30,000 - - 30,000 0% Asphalting of some roads in Dumnicë e poshtme village 80,000 80,000 - - 80,000 0% Asphalting of some roads in Dumnicë e epërme village,neighbourhood 75,000 71,879 - 65,000 10,000 0% Asphalting of some roads in Llapashticë e epërme village 60,000 60,000 35,609 24,391 - 59% Professional sound system 10,000 10,000 9,590 - 410 96% Garden works and fence 40,000 6,931 - - 40,000 0% Construction of boulevard and square "Martyrs’ square " ( 950,000 900,000 7,741 3,810 938,450 1% Asphalting some roads in Llaushë village, reziqet neighbourhood 60,000 56,673 - 40,000 20,000 0% Rehabilitation of the boiler in the MFMC 43,700 43,700 - - 43,700 0% Asphalting of some roads in Bajqinë village, Lepaja neighbourhood 65,000 65,000 5,000 - 60,000 8% Horizontal and vertical singalling 50,000 50,000 - - 50,000 0% Expansion of water supply network 45,000 25,000 4,341 - 40,660 10% Repair and construction of bridges 51,000 51,000 3,203 20,550 27,247 6% Rehabilitation of roads with gravel 110,000 110,000 80,000 30,000 - 73% Renovation of health facilities 56,000 56,000 - - 56,000 0% Fecal sewage in Pakashtice e eperme 85,000 85,000 29,851 - 55,149 35% Expansion and renovation of school facilities 160,000 146,908 1,935 115,271 42,795 1% Prishtine 24,956,465 10,388,242 5,302,949 910,320 18,743,196 21% Digitalisation of services and work processes 100,000 100,000 48,746 - 51,254 49% 56

Rehabilitation and digitalization of archives 20,000 20,000 - - 20,000 0% Expropriation 500,000 100,000 45,360 - 454,640 9% Construction of infrastructure – co-funding projects 500,000 100,000 89,901 - 410,099 18% Road over mat river 888,707 100,000 - - 888,707 0% Drafting local infrastructure projects 200,000 100,000 64,011 9,994 125,995 32% Project for the office on community and return 90,000 50,000 - - 90,000 0% Modern expansion of lighting network 300,000 200,000 141,896 20,000 138,104 47% Horizontal and vertical road signaling 250,000 100,000 25,459 - 224,542 10% Rehabilitation of containers location 150,000 50,000 - 50,000 100,000 0% Supply with machinery equpment for trucks 150,000 50,000 - - 150,000 0% Rehabilitation and cultivation of green spaces 1,150,000 580,221 563,046 - 586,954 49% Opening wells and constructing water system 150,000 100,000 62,707 - 87,293 42% Cleaning riverbeds and sewage 100,000 80,000 39,399 - 60,602 39% Planting of seedlings-trees 150,000 50,000 - - 150,000 0% Rehabilitation of water supply pumps for collective buildings 50,000 50,000 - - 50,000 0% Anti parking bollards and mobile bollards 75,000 75,000 28,560 5,000 41,440 38% Co-generation Project. Termokos 1,000,000 - - - 1,000,000 0% Medical equipment MFMC-qmu 235,000 50,000 - - 235,000 0% Spatial disinsection 210,000 100,000 34,220 34,220 141,560 16% Supply with books 50,000 50,000 30,844 - 19,156 62% Organisation of cultural manifestation 134,000 50,000 34,053 2,200 97,747 25% Decoration of the city for holidays 50,000 - - - 50,000 0% Art in the public space 50,000 30,000 27,242 - 22,758 54% Construction of kindegardens 400,000 284,627 80,882 - 319,118 20% Placement of security cameras 50,000 50,000 - - 50,000 0% Supply some schools with sport requisites 50,000 50,000 50,000 - - 100% Construction of sport halls in some schools 300,000 200,000 6,597 80,000 213,403 2% Rehabilitation of school gardens and fences 200,000 200,000 93,000 - 107,000 47% Riconstruction and painting of schools 300,000 200,000 47,010 84,623 168,367 16% Installations and renovations of district heating 100,000 100,000 76,630 23,350 20 77% Energy efficiency measures in public facilities in the level 287,500 - - - 287,500 0% IT equipment and laboratory equipment and mjet.konkr. 2,258 2,258 - - 2,258 0% Construction of collection system of the river Prishtina and road over the collection system 900,000 100,000 - - 900,000 0% Roundabout at Lakrishte - roundabout at Arberi 800,000 100,000 - - 800,000 0% Construction of sewage network in new neighbourhoods 500,000 100,000 - - 500,000 0% Purchase of new buses for urban traffic 800,000 634,475 634,475 - 165,525 79% Construction of traffic lights and modernization of other equipment for s 150,000 150,000 99,350 - 50,650 66% Purchase of equipment for firefighters 50,000 50,000 8,918 10,000 31,082 18% Construction of retaining walls, vers 50,000 50,000 - - 50,000 0% Supply of school libraries 80,000 80,000 - 80,000 - 0% Renovation of cultural heritage facilities 200,000 50,000 - 5,900 194,100 0% Urban regeneration projects 500,000 - - - 500,000 0% Construction of pedestrian crossings – bus stops 80,000 40,000 - - 80,000 0% Repairation of local community facilities 35,000 35,000 - - 35,000 0% Technological equipment Local Community Municipal Facilities 70,000 70,000 27,669 - 42,331 40% Infographics and signaling in Municipal facilities 50,000 50,000 - 43,117 6,883 0% Rehabilitation and maintenance of lifts 100,000 80,000 59,509 - 40,491 60% Treatment of construction waste 150,000 50,000 - - 150,000 0% Pocket waste bins ( co-funding with demos) d 50,000 50,000 - - 50,000 0% Repair of stairs around collective building of old type 70,000 - - - 70,000 0% Co-funding prject with ada 650,000 400,000 341,399 - 308,601 53% Projec. With public private partnership for lease 70,000 - - - 70,000 0% Promotion of youth employment 50,000 - - - 50,000 0% Treatment of stray animals 100,000 70,000 47,451 - 52,549 47% Supplement and amendment of the municipal development plan 70,000 - - - 70,000 0% Drafting zoning map of the Prishtina municipality 250,000 - - - 250,000 0% Marking environmental days according to the environmental calendar 5,000 5,000 - 3,878 1,122 0% Designing a project for the realization of the botanical park 50,000 - - - 50,000 0% Detailed adjustment plans 90,000 - - - 90,000 0% Geodesic surveys 75,000 75,000 48,889 - 26,111 65% Processing of the gis database and public access 30,000 - - - 30,000 0% Program on continuing professional education and health promotion 5,000 - - - 5,000 0% Purchase of two ambulances for the needs of qmu 120,000 70,000 - - 120,000 0% Establishing security cameras in the city 50,000 - - - 50,000 0% Digitalization of health and social institutions 30,000 30,000 - 10,812 19,188 0% Renovations and reconstructions 130,000 100,000 22,084 - 107,916 17% Derat.autum.basements.and garag.derat. sewage.disinf.& deratisa of facilities 90,000 50,000 4,962 44,019 41,019 6% New market of the city 1,500,000 - - - 1,500,000 0% Construction of recreational – sports parks in the city neighbourhoods 1,000,000 60,234 - - 1,000,000 0% 57

Urban furniture ( investment in benches, bins 500,000 - - - 500,000 0% Art gallery 350,000 - - - 350,000 0% Computers for cultural institutions 25,000 25,000 - - 25,000 0% Equipment for cultural institutions 24,000 24,000 - - 24,000 0% Implementation of security standard and case protection 50,000 - - - 50,000 0% Construction of cultural centres 300,000 20,000 - - 300,000 0% Drafting leaflets with natural values of biodiversity 3,000 - - - 3,000 0% Awareness campaigns for rational use of water and 8,000 - - - 8,000 0% Competitions for design (concert halls, Olympic pools, 250,000 - - - 250,000 0% Tourist Info Centers and the implementation of the tourism strategy 200,000 - - - 200,000 0% Organization of fairs 20,000 - - - 20,000 0% Identify strategic noise maps 15,000 - - - 15,000 0% Race for a clean environment 6,000 - - - 6,000 0% Construction of playgrounds and sports fields in the municipality 250,000 50,000 29,000 - 221,000 12% Renovation of playgrounds and sports fields 200,000 50,000 - - 200,000 0% Supply and installation of shelves for the archives of the urbanism directorate 10,500 - - - 10,500 0% Production, supply and placement of signs with street names 47,500 37,500 35,657 - 11,844 75% Production, supply and placement of address numbers in the municipality 25,000 - - - 25,000 0% Construction of a social center for the elderly 300,000 - - - 300,000 0% A competition for the construction of a city hospital 60,000 - - - 60,000 0% Construction of MFMC in Veternik 550,000 100,000 - - 550,000 0% Projects with co-funding 100,000 100,000 100,000 - - 100% Supply with inventory for the needs of the municipal administ. 60,000 60,000 14,992 - 45,008 25% Construction of roads with supporting infrastructure in urban parts 2,200,000 2,200,000 1,150,451 193,307 856,242 52% Construction of roads with supporting infrastructure in rural parts 2,000,000 1,739,926 990,000 200,000 810,000 50% Rehabilitation and fencing of cemetery 80,000 80,000 40,635 - 39,365 51% Supply with inventory for the needs of health and social institutions 80,000 80,000 57,945 9,900 12,155 72% Shtime 1,872,004 1,643,258 303,075 1,013,970 554,958 16% Regulation of public lighting 50,000 50,000 40,989 4,503 4,507 82% Regulation and improvement of infrastructure in the municipality 176,297 155,217 67,161 22,839 86,297 38% Regulation of martyrs' graveyards 25,000 1,970 - - 25,000 0% Regulation of agricultural roads 15,000 15,000 - 7,940 7,060 0% Asphalting of the roads tuma ilire,seg.komand kuman,ali beeqa,na 63,680 63,680 45,000 18,680 - 71% Rehabilitation of rainwater canal in the street "skender salihaj" 35,000 35,000 33,946 - 1,054 97% Rainwater canals in the villages of Shtime 10,251 5,405 - 2,405 7,846 0% Rehabilitation of sewage in the street" ahmet kaqiku" and dino neighbourhood 11,150 11,150 - 11,150 - 0% Asphalting of the road and wastewater canals in Pjetërshticë 25,000 25,000 13,793 - 11,207 55% Asphalting of the roads in the village Zborc 50,000 50,000 31,865 18,135 - 64% Construction of the sewage network in the village Gjurkoc 13,000 13,000 - 13,000 - 0% Payment for expropriations 59,580 59,580 8,130 - 51,450 14% Construction of sewage system in the neighbourhoods: ademaj, rexhaj and hysenaj 31,350 31,350 11,136 20,214 - 36% Rehab. Rainwater canal.str.zona e bizneseve, Davidovc and Gjurkoc 20,000 20,000 - 20,000 - 0% Co-funding infrastructure projects 110,217 110,217 3,040 8,000 99,177 3% Rehabilitation of KLA headquarter facility in Pjetërshticë 15,000 15,000 - 15,000 - 0% Rehabilitation of KLA headquarters facility in Rancë 5,000 - - - 5,000 0% Construction of roads and sewage in the str. "gashi" and str."tmava" 71,337 71,337 5,869 65,468 - 8% Drafting conceptual and main projects 30,000 30,000 935 28,990 75 3% Construction of sewage in Mollopolc 25,000 10,000 - - 25,000 0% Rehabilitation of fecal sewage in the zone of bisna.in the str."komandant kumanova" 30,000 30,000 - 30,000 - 0% Rehabilitation of the sidewalk, fecal and atmospheric sewage in 40,000 40,000 19,732 20,268 - 49% The facility of the community home in Shtime 65,157 65,157 - 65,157 - 0% Purchase of flowers and decorative trees 3,600 3,600 1,480 2,120 1 41% Expansion, cleaning of riverbed in the villages of Shtime 50,000 - - - 50,000 0% Rehabiltation of pavements, lighting and greenery in the streets "a 78,920 60,000 - 60,000 18,920 0% Construction of sports field godanc/muzeqin green.park Muzeqinë 10,000 5,044 - - 10,000 0% Rehabilitation of infrastructure in the Pine park 30,000 - - - 30,000 0% Rehabilitation of pavements in the village pjetërshticë at the intersection 10,000 10,000 - 10,000 - 0% Asphalting of the roads "zeqë zeqiri" and "sadriu" in Davidovc 60,000 60,000 - 60,000 - 0% Rehabilitation of sewage in the street "william walker" 10,000 10,000 - 10,000 - 0% 58

Opening of the canals of agricultural lands in Vojnovc 20,000 12,500 - - 20,000 0% Zoning map for the Shtime municipality 30,000 30,000 - 30,000 - 0% Rehabilitation of path up to the "Bat Cave " in Topil 5,000 5,000 - 5,000 - 0% Rehabilitation of path up to the "Imer Devetaku Cave" in dev 25,000 25,000 - 25,000 - 0% Rehabilitation of the road up to the Pjetërshtica Cave 10,000 10,000 - - 10,000 0% Inventorying annex of the administrative facility 20,000 20,000 - 20,000 - 0% E-kiosk 9,000 9,000 - 8,120 880 0% Renovation of municipal administration faciilty. 12,500 12,500 - 12,500 - 0% Municipal administration fence 6,500 6,500 - - 6,500 0% Construction of primary school in Muzeqinë- co-funding with MEST 10,000 10,000 10,000 - - 100% Construction of primary school in Carralevë- co-funding with MEST 10,000 10,000 10,000 - - 100% Construction of sports field in primary school, belinc 10,000 10,000 - 10,000 - 0% Sports fields in: pj.vo.gju.go.be.ca.zb.mo.pe.re. 20,000 20,000 - - 20,000 0% Rehabilitation of roads and sewage in the village Petrovë 25,000 25,000 - 25,000 - 0% Construction of the bridge in the village Rashincë 25,000 25,000 - 25,000 - 0% Rehabilitation of the roads in the neighbourhoods of the town of Shtime 30,000 30,000 - 30,000 - 0% Project with participation from borrowing in education - ministry of 3,413 - - - 3,413 0% Asphalting of the roads in Muzeqinë 10,000 10,000 - 10,000 - 0% Renovation of health facilities in Shtime 5,000 5,000 - 5,000 - 0% Special medical equipment for the MFMC, Shtime 25,000 25,000 - 25,000 - 0% Construction of roads in Godanc 20,000 20,000 - 20,000 - 0% Asphalting of the roads of the village Carraleve 30,000 30,000 - 30,000 - 0% Asphalting and rehabilitation of roads inside the villate pj 20,000 20,000 - 20,000 - 0% Sewage 30,000 30,000 - 30,000 - 0% Rehabilitation of roads and pavements in the villag Gllavice 24,572 4,572 - - 24,572 0% Drafting conceptual and main projects for water supply network 5,000 - - - 5,000 0% Rehabilitation of sewage and rainwater drenaige 20,000 - - - 20,000 0% Purchase of a vehicle 12,000 12,000 - - 12,000 0% Sewage and asphalting of the roads in Rashincë 20,000 20,000 - 20,000 - 0% Asphalting of the roads and sewage Belinc 20,000 20,000 - 20,000 - 0% Sewage and rehabilitation of the street korriku in the village zbo 20,000 20,000 - 20,000 - 0% Rehabilitation of roads and sewage at the çesta 30,000 30,000 - 30,000 - 0% Rehabilitation of roads and sewage 30,000 30,000 - 30,000 - 0% Rehabilitation of parks in the public spaces in: p.v.gj.g.b.c.z 30,000 30,000 - 30,000 - 0% Construction and renovation of school facilities in Shtime mun. 19,480 19,480 - 19,480 - 0% Graçanica 4,279,532 3,260,173 756,840 497,470 3,025,222 18% Supply with vehicles for municipal waste collection and disposal 150,000 150,000 - - 150,000 0% Construction of the educational centre in Kishnica 49,314 49,314 - 49,314 - 0% Supply with medical equipment 23,711 23,711 591 - 23,120 2% Construction of Muncipal annex, division and reconstruction of n 89,272 88,507 8,909 - 80,363 10% Construction and reconstruction of the road from butusha to the village 120,000 119,211 119,211 - 789 99% Construction of livestock market 30,000 - - - 30,000 0% Charter capital for npk ekologija 10,000 - - - 10,000 0% Continuation of construction of the premises in the centre of Graçanica 100,000 80,000 35,625 - 64,375 36% Supply with medical equipment 110,030 60,030 - - 110,030 0% Supply with vehicles 55,000 45,000 36,029 - 18,971 66% Designing and drafting zoning map 140,000 40,000 - 37,781 102,219 0% Expropriation of the land of general public interest for ko 100,000 30,000 - - 100,000 0% Construction, reconstruction and maintenance of social buildings 450,000 250,000 54,687 179,103 216,210 12% Co-funding with potential donors 100,000 20,000 - - 100,000 0% Reconstruction and construction of individual houses for the returnees 150,000 134,031 5,180 18,410 126,410 3% Construction, reconstruction and rehabilitation of open parter 100,000 50,000 - - 100,000 0% Construction and reconstruction of the road from the entrance to Graçanica 180,000 120,000 - - 180,000 0% Construction, reconstruction and rehabilitation of parter of cemetery 73,898 - - - 73,898 0% Construction, reconstruction, paving and asphalting of all 707,585 707,585 227,550 - 480,035 32% Construction and renovation of medical facilities 30,000 30,000 - - 30,000 0% Construction,rehabilitation and reconstruction of educ facilities 177,503 177,503 24,536 98,143 54,824 14% Installing steam heating in the facility of pre-school education 13,000 13,000 - - 13,000 0% Supply with vehicles for ip 18,000 18,000 17,185 - 815 95% Construction, reconstruction and rehabilitation 96,000 96,000 - 31,765 64,235 0% Construction of the boiler and installment of steam heating in 50,000 50,000 - - 50,000 0%

59 the facility Construction and reconstruction of halls and sport fields 160,000 160,000 - 82,954 77,046 0% Construction of boiler and installment of heating 58,000 58,000 - - 58,000 0% Construction, reconstruction, rehabilitation and supply of facilities 111,500 111,500 - - 111,500 0% Rehabilitation of public-school spaces and supply and v 93,820 93,820 - - 93,820 0% Supply with IT equipment 10,007 10,007 10,007 - - 100% Rehabilitation of riverbeds and water canals 100,000 74,247 - - 100,000 0% Emergency interventions in infrastructure 218,750 95,770 95,733 - 123,017 44% Construction, reconstruction and rehabilitation of sewage network 140,000 65,000 64,924 - 75,076 46% Reconstruction of public lighting 120,000 95,795 31,187 - 88,814 26% Medical apparatuses 84,142 84,142 7,110 - 77,032 8% Constructiona and renovation of existing facilities 30,000 30,000 - - 30,000 0% Disinsection,disinfection and deratisation of facilities and hap 30,000 30,000 18,375 - 11,625 61% Dragash 3,092,314 2,763,159 457,585 850,658 1,784,072 15% Drafting of projects 30,000 30,000 - - 30,000 0% Purchase of a fire truck 16,000 16,000 - - 16,000 0% Construction of water supply network and supporting infrastructure 150,000 150,000 - 116,514 33,486 0% Construction of the road Blaç-bjeshk 50,000 50,000 - 39,149 10,851 0% Pavement of the road and other infrastructure with cobblestone in Dragash 70,657 40,000 - - 70,657 0% Construction of main water supply 536,113 416,667 - 74,460 461,653 0% Decisions for court costs 65,337 62,849 223 - 65,115 0% Repairing road infrastructure of the municipality 100,000 70,000 - 52,607 47,393 0% Construction of the road ura e rapqes-border 40,000 10,000 - - 40,000 0% Construction of sewage in the village Brod 70,000 40,000 - - 70,000 0% Pavement of the road and other infrastructure with cobblestone in Brod 20,000 20,000 19,873 - 127 99% Pavement of the road and other infrastructure with cobblestone Glloboqic 15,000 15,000 14,599 - 401 97% Construction of infrastructure in the village Glloboqic 15,000 15,000 - 12,751 2,249 0% Pavement of the roads with cobblestone in Kerstec 10,000 10,000 - 8,500 1,500 0% Construction of the wall over and the canal of the road in the village Kerste 10,000 10,000 - - 10,000 0% Rehabilitation of stream in the villageKerstec 15,000 15,000 - - 15,000 0% Construction of the protective wall in the village Krushev 10,000 10,000 - 8,498 1,502 0% Rehabilitation of road infrastructure in the village Krushev 10,000 10,000 - 8,996 1,004 0% Asphalting of the road Krushev-Zlipotok 70,000 70,000 - - 70,000 0% Pavement of the road with cobblestone in Kukajan 20,000 20,000 18,885 - 1,115 94% Construction of sewage in the village Leshtan 30,000 30,000 13,593 14,680 1,727 45% Pavement of the raods with cobblestone in the village Leshtan 10,000 10,000 8,656 - 1,344 87% Construction of a protective wall in the village of Mlike 10,000 10,000 - 8,262 1,739 0% Laying of cobblestones in the village of Mlike 10,000 10,000 9,413 - 587 94% Road pavement with cobblestones and supporting infrastructure in the village of r 30,000 30,000 - 27,874 2,126 0% Construction of the water system network in the village of Radesh 30,000 30,000 - 26,592 3,408 0% Road pavement with cobblestones and regulation of the stream in the village of Rapq 30,000 30,000 - - 30,000 0% Construction of sewage system in the village of Rapq 45,000 45,000 - - 45,000 0% Functionalization of the water reservoir in the village of Rapq 10,000 10,000 - - 10,000 0% Road pavement with cobblestones and supporting infrastructure in the village of Orqus 10,000 10,000 - 9,149 851 0% Pavement of the main roads in the village of Restelice 100,000 100,000 - - 100,000 0% Laying of cobblestones in the village of Restelice 50,000 50,000 - 48,014 1,986 0% Sewage system in the village of Restelice 20,000 20,000 - 16,504 3,496 0% Construction of a water reservoir in the village of Restelice 35,000 35,000 - 28,871 6,129 0% Reconstruction of the water system network in the village of Vraniq 5,000 5,000 - - 5,000 0% Construction of sewage system in the village of of Vraniq 5,000 5,000 - 4,297 703 0% Road pavement with cobblestones in the village of Vraniq 10,000 10,000 9,365 - 635 94% Road pavement with cobblestones Zlipotok 20,000 20,000 - 19,884 116 0% Reconstruction of the water system network in the village of Zlipotok 10,000 10,000 - - 10,000 0% Construction of the water system network in the village of Dikanc 10,000 10,000 - 8,715 1,285 0% Construction of a bridge in the village of Lubovisht 15,000 15,000 - - 15,000 0% Opening of roads to the arable lands in the village of Zlipotok 15,000 15,000 - - 15,000 0% Road construction and supporting infrastructure in the village of Baqke 10,000 10,000 - - 10,000 0% Construction of the sewage system in Zaplluxhe 20,000 20,000 - 18,395 1,605 0% Pavement of the road section Zaplluxhe-(tourist center) 100,000 100,000 83,135 16,865 - 83% Construction of a bridge in the road section Krushev-Restelice 25,000 25,000 - - 25,000 0% Road pavement with cobblestones in the village of Bresan 10,000 10,000 - 9,852 148 0%

Road pavement with cobblestones and supporting infrastructure in the village of Kuklibeg 20,000 20,000 19,080 - 920 95% Road pavement with cobblestones and supporting infrastructure in the village of Kuke 50,000 50,000 - - 50,000 0% Road pavement with cobblestones in the village of Kosave 15,000 15,000 - 14,943 57 0% Road pavement with cobblestones in the village of Kapre 15,000 15,000 13,126 - 1,875 88% Building of infrastructure in the village of Buzez 10,000 10,000 - - 10,000 0% Road pavement with cobblestones and construction of the protective wall in the village of z 20,000 20,000 14,659 1,629 3,712 73% Construction and pavement with cobblestones of roads in the village of Brrut 15,000 15,000 14,370 72 558 96% Construction of a protective wall in the village of Brrut 20,000 20,000 - 18,371 1,629 0% Road pavement with cobblestones and supporting infrastructure in the village of Bellobrad 35,000 35,000 - - 35,000 0% Road pavement with cobblestones in the village of Zym 20,000 20,000 12,638 6,450 913 63% Road pavement with cobblestones and supporting infrastructure in the village of Brezne 50,000 50,000 - 39,286 10,714 0% Road pavement with cobblestones in the village of Buqe 20,000 20,000 - 17,300 2,700 0% Road pavement with cobblestones in the village of Pllav 35,000 35,000 32,230 - 2,770 92% Road pavement with cobblestones in the village of Rrenc 30,000 30,000 - 27,066 2,934 0% Road pavement with cobblestones in the village of Pllajnik 15,000 15,000 - 14,960 40 0% Pavement with cobblestones of the main road – school in the village of Xerrxe 15,000 15,000 11,859 - 3,141 79% Road pavement with cobblestones and supporting infrastructure in the village of Shajn 40,000 40,000 26,136 11,685 2,179 65% Project coo-financing with donors 140,000 90,000 40,000 - 100,000 29% Renovation of the health facility 23,198 23,198 - - 23,198 0% Purchasing of a power generator 20,000 20,000 - 14,450 5,550 0% Purchasing of an Ambulance 40,000 36,551 - - 40,000 0% Medical equipment and appliances 23,107 3,107 - - 23,107 0% Construction of a football field and supporting infrastructure in Dragash 60,000 60,000 - - 60,000 0% Coo-financing of culture, youth and sport projects 37,902 31,428 15,760 - 22,142 42% Construction of the culture center in Dragash – continuation of works 90,000 90,000 - - 90,000 0% Construction of a school in Llapushnik 185,000 185,000 79,985 105,015 - 43% Construction of a school annex in the village of Kosave 43,359 43,359 - - 43,359 0% Renovation of Fetah Sylejmani school facilities 6,641 - - - 6,641 0% Prizren 20,227,107 16,332,955 5,968,611 5,608,822 8,649,674 30% Continuation of construction of the memorial complex at the cemetery of landovica 55,000 55,000 - 15,000 40,000 0% Construction of local roads in Korishe 150,000 150,000 20,000 130,000 - 13% Construction of local roads and supporting infrastructure in Nashec 70,000 70,000 39,970 30,030 - 57% Construction of local roads in Poslisht 200,000 150,000 140,000 10,000 50,000 70% Construction of the sewage system in Lubizhde 150,000 150,000 - 120,000 30,000 0% Rehabilitation of water system in Korishe 37,000 37,000 37,000 - - 100% Construction of local roads in Velezhe 50,000 - - - 50,000 0% Regulation of the river bed - Landovice 100,000 100,000 75,949 - 24,051 76% Construction of the sewage system and roads in the village of Kabash-Has region 86,333 42,580 42,580 - 43,753 49% Construction of local roads in Zojz 40,000 10,000 - 10,000 30,000 0% Construction of local roads in Serbice e Poshtme 160,000 160,000 140,519 19,481 - 88% Increase of potable water capacities in Zhur 330,000 300,000 280,000 20,000 30,000 85% Construction of the sewage and water systems and of roads 200,000 200,000 64,549 135,451 - 32% Regulation of the Lumbardhi river bed 150,000 147,002 120,000 - 30,000 80% Road construction with concrete elements in Dobrushte 90,000 90,000 85,896 - 4,104 95% Road construction with concrete elements in Malësi e Re 80,000 80,000 33,606 46,394 - 42% Construction of local roads in the village of Jeshkove 30,000 - - - 30,000 0% Supply with construction material to social assistance cases 90,000 30,000 - 30,000 60,000 0% Soil fertility and recommendation for fertilization 35,000 35,000 12,145 17,855 5,000 35% Construction of a museum tower in the village of Jeshkove 43,000 43,000 - - 43,000 0% Designing and printing of promotion materials 20,000 20,000 - 15,570 4,430 0% Construction of the guest house, museum house of the Zym parish 13,288 13,288 - - 13,288 0% Construction of a sidewalk outskirt Drini I Bardhe River in Gjonaj 50,000 50,000 - - 50,000 0% Supply of GPS for cadastral surveying 10,000 - - - 10,000 0% Electronic equipment for geodesy 10,000 - - - 10,000 0% Drafting and implementation of planes - regulations-riparci. 20,000 - - - 20,000 0% Drafting of municipal zonal maps according to MDP 50,000 13,592 - - 50,000 0% Green oasis in some parts of the city 25,000 - - - 25,000 0% Construction of FMA in the village of Qendrese 50,000 50,000 22,399 - 27,601 45% Construction of elderly care house 124,000 124,000 71,732 52,268 - 58% Construction of the new re-socialization center for children and …. 100,000 50,000 - 50,000 50,000 0%

Supply with naming materials 70,312 60,312 10,312 10,312 49,688 15% Construction of (regional) library in Prizren 150,000 100,000 - - 150,000 0% Furnishing of the existing facilities 10,000 - - - 10,000 0% Laureates of the Year Project 10,000 - - - 10,000 0% Supply with requisites 10,000 - - - 10,000 0% Construction of culture center in Krusha e Vogel 50,000 - - - 50,000 0% Construction of the new school "Pllanjan" in Pllanjan 96,000 76,000 10,879 65,121 20,000 11% Construction of new school premise (phase II “two martires”) in Pirane 140,000 120,000 3,732 116,268 20,000 3% Construction of new school premise (phase III Pjetër Budi) in Dedaj 27,000 27,000 - 27,000 - 0% Construction of new school premise "Zef Lush Marku" 66,200 66,200 - 51,200 15,000 0% Construction of new school premise (phase II, Ekrem Rexha) in Gernqare 150,000 150,000 85,000 65,000 - 57% Construction of new school premise "Bajram Curri" in Lukije 80,000 60,000 - 60,000 20,000 0% Construction of physical education hall of the “Fatmir Berisha” school in Prizren 198,100 198,100 59,668 120,332 18,100 30% Construction of physical education hall of the “Haziz Tolaj” school in Prizren 100,000 80,000 - 60,000 40,000 0% Construction of physical education hall of the "Deshmoret e Kabashit" school 151,655 151,655 93,809 46,191 11,655 62% Construction of the monolith in Randobrave 9,658 9,658 - 4,658 5,000 0% Rehabilitation and renovation of local communes 13,793 13,793 - - 13,793 0% Rehabilitation of victims' cemetery in Korishe 11,095 11,095 - - 11,095 0% Development of Infrastructural Projects (roads, sewage, water) 353,597 353,597 261,200 39,415 52,983 74% Intervention on infrastructure in cases of natural disasters 400,000 400,000 386,048 13,952 - 97% Small equipment within the Department 10,000 10,000 - 10,000 - 0% Rehabilitation and maintenance of sewerage system and u 216,631 216,631 29,171 187,461 - 13% Regulation of infrastructure in the “Jeta e Re” neighborhood according to the plan 166,000 100,000 28,768 71,232 66,000 17% Construction of the water system network in eight villages of the municipality 100,000 100,000 100,000 - - 100% Treatment of stray dogs 45,000 45,000 - - 45,000 0% The supply of corn seed 50,000 50,000 26,945 18,055 5,000 54% The supply of corn seed (ha) 34,212 34,212 34,210 - 2 100% Exhibition of agro-food products 10,000 - - - 10,000 0% Rehabilitation of irrigation channels and cleaning of drainage channels 40,000 25,000 - 20,000 20,000 0% Establishment of small livestock stables with participation 100,000 100,000 - 50,000 50,000 0% Construction of a shelter for stray dogs 34,000 34,000 - - 34,000 0% Restoration of characteristic houses, mills, and towers 50,000 - - - 50,000 0% Construction of a mini-craft centre out of wood at the two bridges near 30,000 30,000 - - 30,000 0% Construction of mountain pathways 5,800 5,800 - - 5,800 0% Construction of the tourist park in Nashec 30,000 30,000 - - 30,000 0% Office inventory and archive 3,000 - - - 3,000 0% Uniforms for field geodesists 2,000 - - - 2,000 0% Drafting of detailed regulatory plans according to MDP 50,000 - - - 50,000 0% Construction of city's stadium stands 100,000 100,000 96,194 - 3,806 96% Adjustments of the environment of cultural centres 20,000 - - - 20,000 0% Manifestations/Celebrations of June Project 40,000 40,000 - 35,000 5,000 0% Publishing of new books Project 10,000 - - - 10,000 0% Construction of a new facility for a kindergarten in Prizren 70,000 26,005 7,646 13,359 48,995 11% Land expropriation for the construction of a school in the Rand village 174,000 174,000 150,000 - 24,000 86% Construction of a civil office in Lubizhde of the city 4,258 4,258 - - 4,258 0% Drafting the projects and supervising the works 20,000 20,000 - - 20,000 0% Air conditioning and central ventilation in MFMC and FMC 165,000 165,000 - - 165,000 0% Development of capital projects with PPP 30,000 - - - 30,000 0% Infrastructure construction in Bregdri 80,000 80,000 50,658 22,705 6,637 63% Infrastructure construction in Krusha e vogel 25,000 25,000 - 25,000 - 0% Infrastructure construction in “Bajram Curri” street 270,000 214,000 65,994 148,006 56,000 24% Construction of the local road in the village of Planeje, Planeje- Pashtrik road 100,000 100,000 81,736 18,264 - 82% Infrastructure construction in Randobrave 60,000 60,000 39,234 20,766 - 65% Infrastructure construction in Gjonaj 70,000 - - - 70,000 0% Infrastructure construction in “Marsi” street 100,000 100,000 99,907 93 - 100% Construction of the sports hall in PLSS "Fadil Hisari" in Prizren 20,000 20,000 - 20,000 - 0% Rearrangement of defensive walls in the Lumbardh villages 50,000 - - - 50,000 0% Infrastructure construction in Caparce 50,000 50,000 - 16,000 34,000 0% Construction of sewerage in Hoqa of the city 150,000 150,000 66,269 83,731 - 44% Efficiency in public lighting in the Municipality of Prizren 120,000 120,000 - 120,000 - 0% Drafting of implementing projects for the needs of the Municipality of Prizren 90,000 90,000 74,083 - 15,917 82% Construction of roads in Tupec 100,000 100,000 60,009 2,168 37,824 60%

Construction of roads and sewerage in Shkoze 50,000 50,000 36,779 8,221 5,000 74% Construction of sewerage and alleyways in Zhur 100,000 100,000 23,477 76,523 - 23% Construction of local road and sewerage around restaurants in Vermica 50,000 50,000 35,715 14,285 - 71% Construction of the infrastructure in Landovice and under passage 80,000 80,000 54,936 23,488 1,576 69% Construction of local roads in Zym 27,000 - - - 27,000 0% Construction of sewerage fields in Krushe e vogel 50,000 - - - 50,000 0% Adjustment of the water supply for the Dardania and Bazhdarhane neighbourhoods 150,000 150,000 150,000 - - 100% Construction of road-highway Baruthane 50,000 - - - 50,000 0% Construction of the “Fahredin Hoti” street 80,000 - - - 80,000 0% Construction of Bajram Curri-Tusuz street 80,000 70,000 - 70,000 10,000 0% Horizontal, vertical and signalling marking, setting 150,000 150,000 36,659 113,342 - 24% Construction of I. Kelmendi and Rugova streets 20,000 - - - 20,000 0% Infrastructure construction in Petrove 50,000 30,000 - 30,000 20,000 0% Construction of the escalator-Lift 80,000 80,000 - - 80,000 0% Opening roads by regulatory plans 383,826 323,826 140,000 - 243,826 36% Monitoring of air pollution 30,000 30,000 - - 30,000 0% Regulation of sidewalk and alleyways in Atmaxhe 49,403 49,403 - 45,000 4,403 0% The risk management system 30,000 30,000 - - 30,000 0% Electronic Archive of civil status 43,000 43,000 15,000 - 28,000 35% Infrastructure construction around the Besim Ndreca monolith 9,496 9,496 5,342 - 4,155 56% Interventions for emergency cases 100,000 50,000 12,145 - 87,856 12% Supply of construction material for poor families 10,786 10,786 - 10,786 - 0% Lighting of the path for walking from nature to the fortress 33,981 33,981 - - 33,981 0% Creating environments in Zym and Karashengjergj as a tourist destination 15,000 - - - 15,000 0% Creating environment in Gorozhup as a tourist destination 27,656 7,656 - - 27,656 0% Creating environment in Kabash të Korishit as a tourist destination 83,000 83,000 - - 83,000 0% Adjusting the environment at the tomb in Lez 10,000 - - - 10,000 0% Maintenance and opening of roads from Jeshkovë village to mountain houses 11,620 11,620 - - 11,620 0% Infrastructure construction in the economic park in Lubizhde 350,000 250,000 - 29,438 320,562 0% Infrastructure construction in the economic park in Boke 150,000 100,000 - - 150,000 0% Construction of sidewalks and alleys in Lybiqeve 150,000 150,000 - - 150,000 0% Construction of collective houses for martyrs families and social cases 80,000 80,000 45,000 35,000 - 56% Supply of construction material for poor families 414,000 324,000 47,188 212 366,600 11% Maintenance and renovations (maintenance of vehicles, maintenance 300,000 200,000 10,786 189,214 100,000 4% Construction of FMC in Romaj 22,302 22,302 - - 22,302 0% Conventional X-ray machine, full digital 130,000 130,000 - - 130,000 0% Infrastructure construction in the economic park in Lubizhde 160,000 160,000 - - 160,000 0% Vehicle for dialysis 40,000 40,000 - - 40,000 0% Construction of infrastructure in "Arbana" neighbourhood 150,000 150,000 41,000 43,397 65,603 27% Rehabilitation and construction of the "Besim Telaku" street 100,000 100,000 - - 100,000 0% Rehabilitation of the road with asphalt, former transit of KFOR 100,000 - - - 100,000 0% Rehabilitation and construction of infrastructure in the “Jeni” neighbourhood 100,000 - - - 100,000 0% Rehabilitation and construction of infrastructure in the "Tabak” neighbourhood 100,000 - - - 100,000 0% Rehabilitation and construction of infrastructure in the "Kongresi” neighbourhood 80,000 - - - 80,000 0% Adjustment and construction of infrastructure in the "Ortoko” neighbourhood 100,000 - - - 100,000 0% Adjustment and construction of infrastructure in the "Kalas” neighbourhood 100,000 - - - 100,000 0% Adjustment of infrastructure in the "Kurilla" neighbourhood 100,000 - - - 100,000 0% Construction of infrastructure in Zhupe villages 150,000 100,000 20,000 70,000 60,000 13% Construction of infrastructure in Kobaje 50,000 50,000 - 45,000 5,000 0% Establishment of greenhouses with participation (by,, and 200,000 162,001 - 60,000 140,000 0% Establishing ha. with nut trees with participation 30,000 15,000 - 15,000 15,000 0% Establishing ha. with berries (raspberries, strawberries, blueberries, 68,000 68,000 - 68,000 - 0% Supply of multi-cultivator and small agricultural tools with 150,000 110,000 - 110,000 40,000 0% Drafting of projects for the needs of the Directorate 9,500 7,000 2,113 4,888 2,500 22% Supply of wheat seed 150,000 100,000 - - 150,000 0% Disinsection and deratisation of the city and peripheral areas 44,000 44,000 - 44,000 - 0% Supply of dairy cows with participation 150,000 140,000 - 130,000 20,000 0% Establishment of cowsheds for dairy cows with participation (- 90,000 90,000 - 90,000 - 0% Opening of wells for irrigation of agricultural land with participation 52,500 52,250 - - 52,500 0% Construction of the "Deshmoret e Verrinit" school facility annex in Bil 80,000 70,000 55,000 0 25,000 69%

Renovation of sanitary nodes in "Haziz Tola" PLSS, Jet neighbourhood 25,000 10,000 1,875 - 23,125 7% Renovation of the roof of the "Ibrahim feh school facility 26,045 5,000 - - 26,045 0% Complete renovation of the sports hall, at the gymnasium 90,000 80,000 80,000 - 10,000 89% Construction of a warehouse for fuel in MSS "Luciano Motroni" 10,000 5,000 - - 10,000 0% Adjustment of the "Mati Logor" schoolyard (second part) 25,000 5,000 - - 25,000 0% Replacement of central heating boilers in schools "Mati 74,000 52,000 - 42,000 32,000 0% Placing the tiles and replacing the roof of the school facility 30,000 5,000 - - 30,000 0% Replacement of central heating boilers in the "Emin Duraku" school 33,000 33,000 32,226 774 - 98% Construction of sports grounds 50,000 50,000 - - 50,000 0% Construction of athletics track in the city park 50,000 50,000 - - 50,000 0% Construction of sports grounds in Pirane 20,000 20,000 20,000 - - 100% Construction of QKS in Nashec 20,000 - - - 20,000 0% Construction of stadium in Serbice 50,000 50,000 - - 50,000 0% Construction of Turkish QK in Prizren 20,000 - - - 20,000 0% Facade of collective residential facilities in Prizren 70,000 70,000 - - 70,000 0% Rehabilitation of the historic centre of Prizren in the field of tra 80,000 80,000 - - 80,000 0% Construction of the statue of hero Selajdin Berisha 50,000 - - - 50,000 0% Construction of the bust of hero Xhevat Berisha 20,000 20,000 - - 20,000 0% Expropriation of private properties 30,000 30,000 23,209 - 6,791 77% Construction of water accumulator in Srecke village 20,000 20,000 - - 20,000 0% Construction of monolith in Gjonaj 15,000 - - - 15,000 0% Construction of a memorial in honour of Commander Drin 50,000 50,000 - - 50,000 0% Construction of the park in the White House complex 40,000 40,000 - - 40,000 0% Supply and installation of GPS system in vehicles 30,000 30,000 - - 30,000 0% Construction of central heating in the White House facility 40,000 40,000 - - 40,000 0% Repair of the monolith in the Jeshkove village 50,000 50,000 - - 50,000 0% Repair of the monolith in the Kushtendil village 10,000 10,000 - - 10,000 0% Construction of fencing in Pirane and Krushe te vogel 60,000 60,000 - 60,000 - 0% Construction of research exploratory wells for the water supply system 22,000 22,000 22,000 - - 100% Workshops (theory and practice) for restoring forgotten handicrafts 10,000 10,000 - - 10,000 0% Infrastructure construction in Medvec 100,000 45,000 45,000 - 55,000 45% Infrastructure construction in Mazrek 70,000 70,000 - 70,000 - 0% Paving the “Ramadani” street in Lubizhde of Prizren with cobblestones 10,000 - - - 10,000 0% Increase of drinking water capacity in Vlashnje 20,000 - - - 20,000 0% Increase of drinking water capacity in Tusus 50,000 - - - 50,000 0% Draft development policies of culture, youth and sports 380,000 273,865 216,753 - 163,247 57% Infrastructure construction in Kojushe 20,000 - - - 20,000 0% Infrastructure construction in Gorozhup 20,000 - - - 20,000 0% Infrastructure construction in Grazhdanik 20,000 - - - 20,000 0% Planting ornamental trees in the Municipality of Prizren 300,000 300,000 56,076 243,924 - 19% Rehabilitation and maintenance of sewerage system 350,000 350,000 245,000 105,000 - 70% Construction of new bicycle paths 10,000 - - - 10,000 0% Info point (purchasing and their placement) 30,000 30,000 - - 30,000 0% Adjustment and lighting the path from Kala-Pasha qeshme 20,000 - - - 20,000 0% Drafting the “Kosova ne miniature” project 20,000 - - - 20,000 0% Purchase of a special fire-fighter vehicle 100,000 100,000 - 100,000 - 0% Exercise plans and assessment of local fire-fighters readiness 5,000 - - - 5,000 0% Renovation of fire-fighting facilities 20,000 - - - 20,000 0% Construction of a botanical park 50,000 50,000 - - 50,000 0% Construction of staircases from concrete and metal construction 20,000 20,000 - - 20,000 0% Co-financing with donors 50,000 50,000 - - 50,000 0% Grants for businesses 50,000 50,000 - - 50,000 0% Purchase of tools and equipment for staff 30,000 - - - 30,000 0% Renovation of counters in the Directorate for Economy and Finance 28,000 10,000 - - 28,000 0% Furniture 5,000 5,000 - 5,000 - 0% Purchase of computers, printers, scanners for CSW 3,000 3,000 - 3,000 - 0% Construction of FMA in Lubizhde 119,674 119,674 - - 119,674 0% Construction of the school facility annex 20,000 5,000 - - 20,000 0% Construction of the sports ground in the "l dukagjini" school 20,000 10,000 - - 20,000 0% Construction of mini-parks 20,000 20,000 - 20,000 - 0% Vaccination of dogs against rabies 7,000 7,000 - 7,000 - 0% Purchase of vehicles 35,000 35,000 - - 35,000 0% Supply of inventory in MA Prizren 20,000 20,000 - - 20,000 0% Installing public lighting 450,067 450,067 249,063 201,004 - 55% Maintenance of local roads 400,000 400,000 207,467 192,534 - 52% Supply of gravel for roads 280,000 280,000 257,992 22,008 - 92% Summer and winter maintenance of roads 700,000 700,000 254,773 445,227 - 36% Repair of field roads 35,000 25,000 - 20,000 15,000 0% Small projects within the directorate 38,990 8,990 - - 38,990 0% 64

Provision and maintenance of facilities 30,000 30,000 21,510 - 8,490 72% Renovation of objects 35,000 5,000 - - 35,000 0% Intervention in facilities that pose a risk to citizens 30,000 5,000 - - 30,000 0% Intervention in the municipal infrastructure where the inspectorate has access 40,000 5,000 - - 40,000 0% Receiving and sending sample for treatment 5,000 - - - 5,000 0% Construction of cemeteries in Landovice 50,000 36,930 - - 50,000 0% Setting standard fences 20,000 - - - 20,000 0% Adaptation of asphalt holes and local roads 300,000 300,000 34,139 265,861 - 11% Design of projects 10,000 - - - 10,000 0% Construction of sports grounds in Medvec 20,000 20,000 - - 20,000 0% Renovation and maintenance of existing cultural facilities 50,000 40,000 - - 50,000 0% Renovation and maintenance of the Municipality of Prizren facilities 30,000 30,000 - - 30,000 0% Construction of the Memorial complex of National Martyrs in the graveyard of Landove 10,000 10,000 10,000 - - 100% Maintenance of Memorial Complexes of KLA in the Municipality of Prizren 40,000 40,000 15,302 - 24,698 38% Sewage construction in the "Bajram Curri" neighbourhood 50,000 - - - 50,000 0% Construction of the road Zojze - Smaq 151,000 151,000 117,635 33,365 - 78% Construction of the road "Tranziti i vjeter" 100,000 100,000 70,000 20,000 10,000 70% Small equipment within Directorate for the Emergency Sector 10,000 10,000 - 10,000 - 0% Lightning of monumental objects 10,000 - - - 10,000 0% Maintenance of mountain roads 40,000 - - - 40,000 0% Organization of fairs 20,000 20,000 - - 20,000 0% Purchase of an auto-ambulance with accompanying parts 50,000 50,000 - - 50,000 0% Construction of the sports pitch in Serbice e Poshtme 80,000 80,000 13,056 66,944 - 16% Organizing traditional festivals - Zambaku, Flutrat, rock live 30,000 - - - 30,000 0% Supply with computers and other computer equipment 20,000 20,000 - - 20,000 0% Drafting projects 50,000 50,000 15,046 29,954 5,000 30% Waste management services in Prizren 28,617 28,617 28,616 1 - 100% Construction of the sewage in Caparc 30,000 30,000 10,000 19,156 844 33% Construction of the local road in Vlashnje 50,000 20,000 - - 50,000 0% Construction of the roads in Muradem 20,000 - - - 20,000 0% Project for training the awareness for the citizens 10,000 10,000 - - 10,000 0% Exercise plans and assessment of local fire-fighters readiness 5,000 5,000 4,980 20 - 100% Drafting of projects 20,000 20,000 975 - 19,025 5% Supply with office and healthcare inventory 15,000 15,000 2,900 - 12,100 19% Medical equipment 30,628 30,628 - - 30,628 0% Dental equipment 10,000 10,000 - - 10,000 0% Painting of the MFMC building 5,000 5,000 - - 5,000 0% Laboratory equipment 20,000 20,000 - - 20,000 0% Electrical equipment pc 5,000 5,000 - - 5,000 0% Regulation of the environmental infrastructure of constructed apartments 70,000 70,000 55,369 14,631 - 79% Drafting of small projects 10,000 3,000 - - 10,000 0% Supply with school inventory 30,000 20,000 - - 30,000 0% Drafting of different projects for school facilities 34,084 29,084 18,694 2,292 13,098 55% Interior and exterior painting of school facilities 30,000 10,000 - - 30,000 0% Construction of sports hall in "d e zhurit" school in Zhur 60,000 40,000 - 20,000 40,000 0% Rahovec 4,570,660 3,854,094 2,219,779 685,566 1,665,315 49% Repair of Administration buildings 6,100 6,100 4,373 - 1,727 72% Information technology equipment 10,000 10,000 3,174 - 6,826 32% Demolition of illegal constructions and intervention in objects posing risk 30,000 30,000 6,786 7,709 15,505 23% Vertical and horizontal road signalling 10,000 10,000 - - 10,000 0% Projects under co funding with donors (helvetas) 46,272 37,241 - 10,500 35,772 0% Solid waste management and maintenance 20,000 20,000 10,000 - 10,000 50% Repair of roads and pavements 115,000 110,000 89,209 10,791 15,000 78% Removal of stray dogs (sheltering) 10,000 10,000 - - 10,000 0% Public lighting and maintenance of the existing network 120,000 120,000 100,000 20,000 - 83% Emergency interventions in Infrastructure 50,000 40,000 40,000 - 10,000 80% Construction and upgrades of sewage network in the municipality of Rahovec 60,000 60,000 - 40,000 20,000 0% Construction of roads in the Municipality of Rahovec 150,000 110,000 41,651 58,349 50,000 28% Construction of pavements in the Municipality of Rahovec (continuation) 50,000 50,000 - - 50,000 0% Construction of water supply systems in the municipality of Rahovec 180,000 180,000 150,000 - 30,000 83% Drainage channel of agricultural lands in the Municipality of Rahovec 25,000 25,000 - - 25,000 0% Construction and maintenance of field roads 52,359 42,359 42,353 6 10,000 81% Expansion of irrigation system 33,190 33,190 33,189 - 1 100% Participation in co-financing projects in agriculture 30,000 30,000 - - 30,000 0% Allocation of funds for agriculture related emergencies 15,000 15,000 3,000 - 12,000 20% Construction of combined market 10,000 5,000 - - 10,000 0%

Purchase of land and immovable property 60,000 - - - 60,000 0% Supervision of works 10,000 10,000 - - 10,000 0% Drafting of different projects 5,000 5,000 5,000 - - 100% Regulation of riverbeds and creeks/streams in the Municipality of Rahovec 20,000 20,000 - 10,000 10,000 0% Buildings for social housing 90,000 50,000 50,000 - 40,000 56% Regulation of city centres with stone 50,000 40,000 27,960 12,040 10,000 56% Co-financed projects in urbanism 50,000 40,000 - - 50,000 0% Martyr Complex (continued) 17,700 17,700 17,700 - - 100% Supply of inventory, technological equipment 15,000 15,000 15,000 - - 100% Regulation of sports grounds 20,000 20,000 8,107 2,430 9,463 41% Culture house in Drenoc (second phase) 6,600 6,600 6,508 - 92 99% Co-financed projects (in Culture, Youth and Sports) 25,000 25,000 4,038 - 20,962 16% Construction of the house museum Ukshin Hoti continued 5,000 5,000 - - 5,000 0% Supply of library books 5,000 5,000 - 5,000 - 0% Construction of primary school in Apterushe 40,053 40,053 - - 40,053 0% Allocated funds for co-financing in education 10,000 - - - 10,000 0% Repairs in schools 60,000 43,000 42,986 - 17,014 72% Construction of the sewerage in the municipality of Rahovec 10,000 10,000 - - 10,000 0% Regulation and fencing of the sports ground in Ratkoc 4,000 4,000 - 4,000 - 0% Repairing the House of Culture in Ratkoc 4,000 4,000 - - 4,000 0% IT equipment and laboratory equipment and concrete tools 2,258 2,258 - 2,258 - 0% Placing cameras in offices in villages 10,890 10,890 - - 10,890 0% Fencing of offices and landscaping 30,000 30,000 - - 30,000 0% Construction of roads in Zaqisht, Pastasel, Palluzhe, Dabidol, 100,000 80,000 80,000 - 20,000 80% Construction of roads in Vrajak, Ratkoc, Gexhe, Sapniq, Zatriq 100,000 80,000 80,000 - 20,000 80% Construction and asphalting of roads in Rahovec, Senoc, Pataqani 37,000 37,000 - 37,000 - 0% Construction of Drenoc-Zatriq road 100,000 100,000 100,000 - - 100% Construction of Rahovec- Pataqan i Poshtem road 180,000 150,000 120,181 29,819 30,000 67% Construction of road in Pataqan i Eperm (Bellaqaj neighbourhood) 50,000 50,000 - 50,000 - 0% Construction of roads in Xerxe, Celin, Nashpall, Senoc, Reti e 110,000 80,000 80,000 - 30,000 73% Construction of roads in Hoqe te vogel, Brestoc, Krushe te madhe 110,000 80,000 80,000 - 30,000 73% Construction of Ratkoc-Baboc road 100,000 100,000 100,000 - - 100% Construction of Celine-Nagac road (m) 40,000 40,000 40,000 - - 100% Construction of roads in Drenoc, Qifllak, Deje, Malesi e vogel 102,572 96,572 92,572 - 10,000 90% Construction of pavement Gezim Hamza street in Rahovec 30,000 30,000 30,000 - - 100% Maintenance of road infrastructure during the seasons 60,000 42,328 33,018 - 26,982 55% Investments in infrastructure with co-financing for non- majority communities 51,685 25,596 - - 51,685 0% Adjustment of infrastructure for Grape Festival 61,995 46,451 41,451 - 20,544 67% Adjustment of riverbed in Zaqishte village 50,000 40,000 36,000 - 14,000 72% Investments for the creation of green spaces-parks 15,000 15,000 - 10,000 5,000 0% Adjustment of Rimnik riverbed- continuation 30,000 20,000 - 20,000 10,000 0% Collector and arranging the Duhllo riverbed (continued) 5,000 5,000 - - 5,000 0% Renovation of public buildings facade 15,000 15,000 6,349 8,651 - 42% Construction of heroes statues 60,000 50,000 2,210 47,790 10,000 4% Construction of martyrs busts 10,000 10,000 2,293 7,707 - 23% Disinsection, Disinfection and Deratisation 40,000 40,000 9,750 - 30,250 24% Repair of health facilities 20,000 20,000 - 20,000 - 0% Construction of infrastructure for cultural activities in the village 15,000 15,000 15,000 - - 100% Repair at the city museum 3,979 3,979 3,979 - - 100% Construction of school in Kramovik village 180,000 89,770 89,770 - 90,230 50% Construction of sports hall in Krushe Madhe 138,750 138,750 100,633 - 38,117 73% Drafting the zone's map, MDP, detailed regulatory plans 70,000 50,000 26,600 23,400 20,000 38% Construction of the road Brestoc - Hoqe e madhe 33,000 33,000 27,178 4,865 957 82% Construction of the road with cobblestones in Dabidol, Palluzhe, Ratkoc, Gexhe, Kramovik. g. i kuq 60,000 40,000 40,000 - 20,000 67% Repair of the culture house Mensur Zyberaj 14,329 14,329 14,319 - 10 100% Repairing of historic cultural monuments 24,650 24,650 - - 24,650 0% Construction of the roads and roundabouts in the city of Rahovec 80,000 60,000 - 60,000 20,000 0% Repairing of the civil registrar offices in Xerxe and Cifllak 8,010 8,010 6,003 0 2,007 75% Investment in the economic area in Apterush 20,000 20,000 7,730 - 12,270 39% Construction of the main family medicine centre - Emergency 250,000 250,000 222,481 27,519 - 89% Investments in information technology equipment - Cameras 25,000 25,000 1,480 14,000 9,520 6% Drainage of agricultural lands in Xerxe 50,000 35,000 - - 50,000 0% Construction of the kindergarten in Ratkoc 15,000 - - - 15,000 0% Investment in the exterior spaces at the warehouses in Xerxe 10,000 5,000 - - 10,000 0% Construction of underground and surface infrastructure in the fire-fighters facilities 10,000 10,000 - 10,000 - 0% Investment in the purchase of uniforms and accompanying equipment for fire-fighters 15,000 15,000 - 15,000 - 0%

Purchase of a standard land mower for sports fields 5,000 5,000 - 5,000 - 0% Construction of the school in Hoqe-Brestovc 70,000 40,000 - - 70,000 0% Construction of the school in Reti 40,000 5,000 - - 40,000 0% Construction of plateaus for martyrs` monuments 10,000 10,000 - 10,000 - 0% Rehabilitation of cemeteries in Rahovec municipality 15,420 15,420 10,419 1 5,000 68% Decrease flow levels of river in Celine village to 50,000 35,000 - 30,000 20,000 0% Drainage channel for farm land for villages Celine and 100,000 100,000 - - 100,000 0% Construction of greenhouses under co-funding with % 70,000 70,000 - 50,000 20,000 0% Investments and maintenance of green spaces, parks, 25,000 25,000 16,269 3,731 5,000 65% Placement of monitoring cameras in towns and villages 10,000 10,000 - - 10,000 0% Purchase of an auto-ambulance and a vehicle 50,848 50,848 - 18,000 32,848 0% Construction of FMA in Rahovec - neighbourhood no. 50,000 50,000 3,062 - 46,938 6% Suhareka 5,630,041 3,855,223 719,042 1,157,058 3,753,942 13% Demolition and treatment of illegal buildings 10,586 10,586 - 4,586 6,000 0% Cleaning and maintenance of the rivers in the municipality 30,000 30,000 - 13,200 16,800 0% Creating green spaces 14,333 14,333 - - 14,333 0% Elimination of illegal landfills 7,364 7,364 - - 7,364 0% River bed regulation in Mushtisht 30,000 30,000 - - 30,000 0% Regulation of cemeteries in Suhareka-Doberde 4,797 4,797 - - 4,797 0% Co-financed projects 272,863 170,000 47,800 - 225,063 18% Infrastructure construction in the industrial zone 14,312 14,312 3,280 - 11,033 23% Establishment of greenhouses 88,611 68,611 - 66,500 22,111 0% Functionalization of "Handikos" Centre for health 30,000 17,000 9,000 3,000 18,000 30% Regulating of environment for cultural heritage 2,859 2,859 - - 2,859 0% Building capacity for youth action council 9,500 5,000 - - 9,500 0% Inventory of the city library 9,000 9,000 6,230 - 2,770 69% IT equipment and laboratory equipment and concrete tools 2,258 2,258 - - 2,258 0% River bed regulation in Mushtisht – upper neighbourhood 1,015 1,015 - - 1,015 0% Treatment of atmospheric waters on Xhavit Syla street 20,487 20,487 - - 20,487 0% Regulation of cemeteries in municipality (Neperbisht, Suhareka) 5,008 5,008 - - 5,008 0% Regulation of sidewalk in Terrnje 15,000 15,000 14,991 10 - 100% Construction of the road and sewage system in schools in Vraniq 2,995 2,995 - - 2,995 0% Treatment of atmospheric waters in Suhareka 90,000 81,000 - - 90,000 0% Construction of the "Bafti Kodra" street in Krushica e Eperme 1,528 1,528 - - 1,528 0% Horizontal and vertical signalling of roads 22,500 22,500 - 18,000 4,500 0% Drafting of projects 5,029 5,029 - - 5,029 0% Construction of a sports hall in Studenqan 108,000 80,000 - - 108,000 0% Construction and renovation of sports and cultural facilities 45,000 45,000 32,653 12,348 - 73% Decoration of the city for the year-end holidays 18,000 9,000 - - 18,000 0% Construction of the city stadium 7,200 7,200 - 7,200 - 0% Renovation and maintenance of local roads 258,590 169,090 130,302 33,130 95,158 50% Pavement in the "Man Sallauka" in Budakove 3,002 3,002 - - 3,002 0% Construction of roads "Nure Ramadani" and "Brahajt" in Nishor 9,422 9,422 - 9,422 - 0% Construction of street "3 Deshmoret e Tivarit" and sidewalk in str. "Bardhosh Gervalla" in Sallagrazh 23,000 15,000 - - 23,000 0% Construction of streets " Mulliri i Destanit, Kullosat and Nazif Gashi" in Studenqan 3,199 3,199 - 3,199 - 0% Construction of local streets "S. Kurtishaj, H. Kurtishaj, Canaj and Xh. Fejza" 5,000 5,000 - - 5,000 0% Construction of streets "Sahit Tixhaj, Shtabi Ushtarak, Mati/Xheravica" in Bllace 8,350 8,350 8,308 42 - 99% Regulation of cemeteries in Reqan 12,000 12,000 - 9,772 2,229 0% Rehabilitation of road Mohlan - Stravuqine 11,000 11,000 - - 11,000 0% Construction of sewerage in Dragaqin 20,000 20,000 18,070 1,930 - 90% Construction of road "Hamez Bajrami" in Maqiteve 25,000 25,000 - - 25,000 0% Construction of sewerage in Luzhnice 15,000 15,000 - - 15,000 0% Construction of the bridge over the River Toplluha and water canal in Samadraxhe village 5,000 5,000 - 5,000 - 0% Regulation of public spaces in Gjinoc 10,000 10,000 - - 10,000 0% Construction of sewerage in Dvoran village 15,000 15,000 - - 15,000 0% Regulation of public space at the cemetery of Uke Bytyqi in Semetisht 10,000 10,000 - - 10,000 0% Drafting and revision of projects 45,000 31,500 - 31,500 13,500 0% Regulation of schoolyard in Stravuqin 15,643 15,643 9,772 5,228 643 62% Construction of streets Luigj Nikolla, Avdyl Kuci, street at the stadium in Suhareke 10,000 10,000 - - 10,000 0% Settlement of the crossroads at the street of the house of culture in Suhareka 2,710 2,710 - - 2,710 0% Regulation of stream and public space in Vraniq 5,000 5,000 - - 5,000 0% Construction of streets "Jetish Limani, Faik Selimi and Bafti Krasniqi" and sidewalks in Dubrav 10,000 10,000 - - 10,000 0% Construction of streets "Nentori i dyte and Mrizi i Zanave" in Reshtan 10,000 10,000 - - 10,000 0% Expropriation and construction of irrigation canal in Mushtisht 18,870 18,870 - 9,925 8,945 0%

Supply of the city library with new books 9,000 9,000 - 8,000 1,000 0% Construction of road "Isuf Meta" in Javor 4,054 4,054 - - 4,054 0% Construction of water supply reservoir in Peqan 19,728 19,728 - 5,760 13,968 0% Rehabilitation of road Kasterc - Breshanc 10,000 10,000 - - 10,000 0% Purchase of a vehicle for emergencies 40,000 40,000 - 40,000 - 0% Regulation of water supply in Stravoqine 25,000 - - - 25,000 0% Construction of roads "Haxhi Qerimi" and "Hajdaret" in Baqevc 4,390 4,390 - - 4,390 0% Supply of vineyard seedlings of grape-plum 27,000 27,000 - 27,000 - 0% Construction of the street "Sokol Ahmeti" in Maqiteve 22,500 15,000 - 15,000 7,500 0% Construction of streets "Deli Azem and Shpenadija" in Sallagrazhd 31,500 22,000 8,911 13,089 9,500 28% Construction of streets "Krushqit, Frasheri dhe Trimat" in Bllace 58,500 47,470 9,778 35,222 13,500 17% Construction of the street "Bjeshka" in Dragaqine 18,000 15,999 - 9,000 9,000 0% Construction of sewerage in the Sopa, Graishta and Lugu, neighborhoods 36,000 20,000 - - 36,000 0% Construction of the pavement in Dvoran-Populan 13,500 10,000 - - 13,500 0% Asphalting of the street "Naim Lubovci" in Grejqevc 22,500 - - - 22,500 0% Construction of streets "Milaim Zmalaj, Selim Miftari, Zenel Isufi 72,000 45,000 9,415 35,585 27,000 13% Construction of the street "Qershija" at the cemeteries in Gelance 22,500 20,000 15,804 4,196 2,500 70% Construction of the street "Nezir Rrezja" in Javor 18,000 15,999 13,866 2,133 2,001 77% Regulation of public space at the ambulance in Kasterc 9,000 - - - 9,000 0% Construction of the street "Vesel Pagarusha" in Luzhnice 18,000 15,000 13,231 1,564 3,205 74% Construction of streets "Ali v. Bytyqi, new neighbourhood and the street to 90,000 60,000 - - 90,000 0% Construction of streets "Osman Brahaj, Sejdaket and Bullaket" in 45,000 30,000 - 30,000 15,000 0% Regulation of the street Brigada, in centre-Suhareke 380,000 300,000 - - 380,000 0% Regulation of new cemeteries in Suhareka 31,500 - - - 31,500 0% Construction of the street at new cemeteries - Shiroke, in Studenqan 63,000 50,000 - - 63,000 0% Regulation of the waterbed in Samadrexhe 45,000 30,000 - 30,000 15,000 0% Finalizing the street from qeshmja-aksi to str. Suhareke- Samadre 40,000 25,000 - - 40,000 0% Construction of the street "Azem Elshani","Altari i Lirise" and "Habi 40,000 30,000 - 30,000 10,000 0% Construction of the street " Lagja e Krasniqeve and Mitrush Kuteli" 35,000 20,000 20,000 - 15,000 57% Regulation of cemeteries in Terrnje village 13,500 5,000 - - 13,500 0% Fencing of cemeteries in Vraniq 18,000 10,000 - - 18,000 0% Construction of the street "Deshmoret e Vershecit" ne Vershec 18,000 10,000 - 10,000 8,000 0% Expropriation for capital investments 54,000 15,120 15,120 - 38,880 28% Treatment of illegal landfills 76,000 33,939 - - 76,000 0% Treatment of spaces of public interest 54,000 34,500 - - 54,000 0% Construction of parking lots for MFMC and Gymnasium employees 30,000 30,000 - - 30,000 0% Equipment of information technology 5,000 5,000 - - 5,000 0% Furniture and sanitary 10,000 10,000 - 2,012 7,988 0% Concrete tools (cabinets) 50,000 30,000 - 30,000 20,000 0% Construction of streets "Liman Ademi, Uke Tahiri and Jemin Tahiri" 31,500 20,000 - 20,000 11,500 0% Construction of the street "Fitorja" in Leshan village 67,500 35,000 - - 67,500 0% Construction and repair of schools in the municipality - (primary education 39,218 39,218 - - 39,218 0% Construction of streets Guri i Madh and Bujar Buzhal in Budakove 72,000 13,000 - - 72,000 0% Construction of streets "Shtabi" dhe "Bafti Kodra" (continuation) - tr 18,000 13,000 - 13,000 5,000 0% Construction of streets "Mehdi Xhaferi, Bashkeatdhetaret, Elezajt 27,000 15,000 - 15,000 12,000 0% Construction of streets "Xhelal Kuqi, Bajram Curri, and segments 36,000 25,000 - 25,000 11,000 0% Construction of streets "Isak Salltekaj, Muharrem Balija, din meh 49,500 37,738 21,340 16,398 11,762 43% Construction of local streets "Deshmoret e Vraniqit, Bashajt and 45,000 17,000 11,819 5,181 28,000 26% Concrete tools (cabinets) 11,066 - - - 11,066 0% Construction of the bridge in "Hajdaraj" neighbourhood in Sopije 10,000 8,000 - 8,000 2,000 0% Renovation and maintenance of institutional facilities 34,500 16,766 13,500 3,266 17,734 39% Buying and installing security cameras in the city 13,500 13,500 - 13,500 - 0% Facade of buildings, renovation of public roofs and kolek 27,000 18,000 - 18,000 9,000 0% Regulation and construction of livestock stables 45,000 45,000 - 45,000 - 0% Construction of road-field infrastructure for agriculture in k 168,500 140,000 15,000 120,000 33,500 9% 68

Construction of the PLSS "Vaso pash Shkodrani" a divided class 140,000 50,000 13,998 - 126,002 10% Regulation of the yard and sports ground in PLSS "Sadri 10,000 10,000 - - 10,000 0% Construction of streets "Sali Nuhiu , Sherif Meta, Ali Munishi, 49,500 37,056 25,000 - 24,500 51% Cleaning and regulating rivers in the Municipality (Reqan, Mushtisht 116,000 50,000 - - 116,000 0% Construction and repair of sidewalks and parking lots in the Municipality 133,989 90,000 - 17,330 116,659 0% Purchase of a vehicle for CSW 15,000 15,000 - 15,000 - 0% Emergency fund 94,649 18,149 5,385 965 88,299 6% Maintenance and cleaning of the city 121,789 65,052 42,682 20,060 59,048 35% Supervising investment projects 37,000 10,000 - 3,600 33,400 0% Emergency fund for the protection of agricultural crops 20,851 20,851 2,800 - 18,051 13% Construction of irrigation system for agricultural land 18,000 18,000 - - 18,000 0% Medical equipment for MFMC FMC 90,000 90,000 - 30,000 60,000 0% Vitalization of infrastructure for functionalization of the project 170,000 106,250 71,088 21,750 77,163 42% Regulation of surroundings for cultural activities 27,000 15,000 - 7,851 19,149 0% Maintenance of institutional facilities 5,741 5,741 5,740 1 - 100% Official vehicles 27,000 27,000 - 27,000 - 0% Repair and construction of sewage systems 108,071 88,071 55,702 24,298 28,071 52% Construction of the Dubrave-Gjinoc street 118,000 80,000 - - 118,000 0% Installing and repairing public lighting 158,473 98,473 16,258 5,125 137,091 10% Construction of Brigada street in Suhareke 10,007 10,007 - - 10,007 0% Repair-regulation of the water supply 66,821 12,821 - - 66,821 0% Supply with concrete and gravel elements 7,662 7,662 - 7,662 - 0% Construction and repair of pavements in the Municipality 25,000 25,000 25,000 - - 100% Construction of the street in Bukosh to Reqan 134,302 96,302 - 16,700 117,602 0% Repair and renovation of MFMC-FMC 62,700 62,700 - 62,021 679 0% Construction and repair of schools in the Municipality 40,000 40,000 7,201 32,799 - 18% Construction of the street Semetisht-Peqan 45,000 20,000 - - 45,000 0% Construction of the local street in Neperbisht 27,000 - - - 27,000 0% Drafting and harmonizing spatial planning documents 57,000 39,000 - - 57,000 0% Malisheva 4,395,069 3,954,198 1,190,818 1,296,595 1,907,657 27% Other medical equipment and spraying of ticks 70,000 70,000 - 70,000 - 0% Primary school "Ibrahim Mazreku" (annex)/Malisheva 170,000 170,000 11,255 - 158,745 7% IT equipment and laboratory equipment and concretization tools 2,258 2,258 - - 2,258 0% Co-financing with citizens in public infrastructure projects 230,000 223,015 214,001 7,908 8,092 93% Financing the agriculture sector in the establishment of greenhouses, orchards 500,000 360,075 101,315 78,252 320,433 20% Construction of the primary school in Lladroc village 100,000 100,000 54,742 - 45,258 55% Construction of the primary school in Bardhe village 100,000 100,000 35,599 - 64,401 36% Fencing of primary schools 40,000 40,000 13,541 1,416 25,043 34% Construction of the primary school in Llozice village 180,000 180,000 103,923 - 76,077 58% Asphalting of local roads in the villages: Janqist, Shkoze, Daman 300,000 300,000 88,084 211,916 - 29% Regulation of public lightning in villages: Banje, Kijeve, d 70,000 70,000 27,378 33,550 9,072 39% Regulation of streets and paving of pavements in villages: t 200,000 200,000 14,048 185,245 708 7% Construction of peripheral roads-mini transits, in the town of ma 500,000 400,000 69,181 200,000 230,819 14% Regulation and maintenance of local roads 60,000 60,000 26,748 20,573 12,680 45% Construction of the water supply network in villages: Pagarushe, ll 180,000 130,000 37,421 - 142,579 21% Regulation of the Mirusha riverbed 301,316 237,286 18,772 - 282,544 6% Construction of the sewerage network in villages: Temeqine, dam 329,725 309,725 127,066 113,463 89,195 39% Regulation of sewerage network in villages 90,000 70,000 15,380 40,004 34,617 17% Regulation and maintenance of the sports hall and of stadium 60,000 60,000 - - 60,000 0% Co-financing in family health care projects 200,000 178,000 85,588 1,035 113,377 43% Purchase of medical equipment (dental chairs, ultrasound etc.) 80,000 80,000 9,000 71,000 - 11% Purchase of a vehicle (Auto-ambulance) 60,000 60,000 - 60,000 - 0% Construction of sports fields in primary schools: Berishe, 100,000 100,000 20,711 70,000 9,289 21% Construction of the primary school in Panorc village 170,000 170,000 52,620 - 117,380 31% Equipping primary schools with cabinets in villages: Malisheve, 80,000 80,000 - 70,000 10,000 0% Equipping primary schools with inventory in villages: Bardh 50,000 50,000 - 40,000 10,000 0% Equipping primary schools with Information Technology equipment in villages 6,657 - - - 6,657 0% Equipping primary schools with inventory in villages Mirusha and 1,673 - - - 1,673 0% Regulation of the schoolyards in schools of the villages: lubi 4,787 - - - 4,787 0% Regulation of kindergarten in the elementary school "E. Duraku" - Dragobi 2,582 - - - 2,582 0% Renovation of elementary school classes in the village of Drenovc 2,232 - - - 2,232 0% Secondary School Annex "Hamdi Berisha" - Phase II, Malisheva 100,000 100,000 36,680 - 63,320 37% Renovation of primary school facilities 50,000 50,000 27,766 22,234 0 56% Maintenance and painting of the premises of the MFMC 3,839 3,839 - - 3,839 0% Mamusha 709,279 668,463 - 88,500 620,779 0%

Regulation of the cemetery 15,000 15,000 - - 15,000 0% Renovation, installation of electric poles 15,000 15,000 - 15,000 - 0% Sewage in Mamushe 50,788 50,788 - - 50,788 0% Infrastructure projects, design and implementation 8,000 8,000 - 8,000 - 0% Furniture for Gymnasium 40,000 40,000 - - 40,000 0% Vehicle for FMC 15,324 15,324 - - 15,324 0% Equipment and Emergency Services 40,000 40,000 - - 40,000 0% Plan and Implementation of the Mamushe Zone Plan 10,000 10,000 - - 10,000 0% Expansion of bridges and installation of metal structures of protective walls 30,000 30,000 - - 30,000 0% Repair and maintenance of open roads and canals 40,000 40,000 - - 40,000 0% Asphalting of the roads Cuvercenlik and Bahcelik 208,900 168,084 - - 208,900 0% Placement of substations and low voltage grid over 60,897 60,897 - - 60,897 0% IT Equipment 3,500 3,500 - 3,500 - 0% Continuation of paving the remaining roads with cobblestones 50,000 50,000 - 50,000 - 0% Furniture 5,000 5,000 - - 5,000 0% Regulation of agricultural roads 83,370 83,370 - - 83,370 0% Vehicles for Municipal Administrations 21,500 21,500 - - 21,500 0% Renovation of primary school 12,000 12,000 - 12,000 - 0% Deçan 2,181,158 1,625,706 606,698 798,287 776,173 28% IT equipment and laboratory equipment and concrete tools 4,516 4,516 - - 4,516 0% Expropriation of private properties 77,057 - - - 77,057 0% Official vehicle 50,000 50,000 8,990 - 41,010 18% Investment Maintenance (Mountain Roads) 47,000 47,000 - 47,000 - 0% Investment Maintenance (Local Roads) 200,000 200,000 198,158 - 1,842 99% Construction of Lumbardhi riverbed in Decan 20,000 20,000 20,000 - - 100% Construction of transit road 100,000 100,000 87,406 - 12,594 87% Memorials - Cemetery of the City 10,000 - - - 10,000 0% Memorial Complex for all the martyrs of the Nation in the Municipality of Decan 100,000 - - - 100,000 0% Construction of streets "Luan Haradinaj" and "Deshmoret e Kombit" 300,000 300,000 - 300,000 - 0% Construction of roads in the villages km, the entire municipal area 200,000 200,000 159,984 40,016 - 80% Sewerage system in the city 40,000 40,000 - 40,000 - 0% Waste Container, Participation 20,000 20,000 - - 20,000 0% Water supply for the villages of Ratish, Maznik, and Vranoc i Vogel. 20,000 20,000 8,459 - 11,541 42% Martyrs’ Cemetery 100,000 100,000 31,717 68,283 - 32% Investment maintenance-public lighting in villages with system 40,000 - - - 40,000 0% Construction (opening) of new roads in the city 50,000 - - - 50,000 0% Co-financing in Investment with Citizens 80,000 38,334 15,000 23,334 41,666 19% Irrigation channels participatory MAFRD 96,000 96,000 - - 96,000 0% River regulation (Vranoc irrigation dam) 10,000 10,000 - 10,000 - 0% Co-financing Investment in the European Union, USAID etc. 40,000 12,000 12,000 - 28,000 30% Co-financing with citizens 30,000 - - - 30,000 0% Promotion of Mountain Tourism 50,000 15,000 - 10,000 40,000 0% Other equipment (GPS measuring instruments) 8,000 8,000 - 8,000 - 0% Photocopying machines 2,000 2,000 - 2,000 - 0% Zonal maps 30,000 30,000 20,282 - 9,718 68% Drafting of projects 75,000 75,000 6,202 68,798 - 8% Wastewater sewerage – Strellc, Isniq, Lebush, Dubovik p 50,000 10,000 - - 50,000 0% Investment Maintenance (Renovation of MFMC) 54,000 54,000 - 54,000 - 0% Investment Maintenance (Renewal of FMCs and FSAs) 40,000 20,000 - 20,000 20,000 0% Transport vehicle for dialysis patients 20,000 20,000 20,000 - - 100% Special Medical Equipment 10,000 10,000 - 10,000 - 0% Furniture for MFMC 10,000 10,000 - 10,000 - 0% Renovation of Cultural Objects-City Library 10,000 - - - 10,000 0% Investment Maintenance - School Infrastructure 100,000 86,856 - 86,856 13,144 0% Investment Maintenance - Infrastructure for sports fields 50,000 - - - 50,000 0% Investment maintenance 7,000 7,000 - - 7,000 0% Purchase of a car for residential services 20,000 20,000 18,500 - 1,500 93% Other equipment 10,585 - - - 10,585 0% Gjakova 7,541,033 5,650,274 1,827,633 1,121,701 4,591,699 24% Renovation of Municipality building 300,000 100,000 - - 300,000 0% Digitalization of municipal Administration 30,000 30,000 - - 30,000 0% Different co-financing capital projects 334,015 334,015 48,200 19,000 266,816 14% Renovation of roads with gravel 70,000 70,000 68,974 - 1,026 99% Extension of water network 30,000 30,000 30,000 - - 100% Expropriation 897,000 832,000 575,966 9,646 311,387 64% Urban regulatory plan Qarshia e Madhe 6,000 6,000 - - 6,000 0% Renovation and maintenance of health facilities 30,000 10,443 - 10,443 19,557 0% Maintenance of schools 19,593 19,593 - - 19,593 0% Measures of energy efficiency in public buildings level 287,500 - - - 287,500 0% IT equipment and laboratory equipment and concrete tools 2,258 2,258 - - 2,258 0% Rehabilitation-construction of roads with asphalt 260,000 260,000 82,277 10,000 167,723 32% 70

Constructing-asphalting the road in Osek Pash 30,000 30,000 - - 30,000 0% Construction-asphalting the road in Muhader, Pnish, Ram 56,900 56,900 53,633 - 3,267 94% Construction-asphalting the road in Gërqinë 70,000 70,000 16,246 - 53,754 23% Construction-asphalting the road in Guska 64,360 64,360 64,360 - - 100% Construction-asphalting the road in Skivjan 100,000 100,000 41,930 - 58,070 42% Construction-asphalting the road in Dobrigje 60,000 60,000 9,353 18,625 32,022 16% Construction-asphalting the road in Novosello 58,000 58,000 58,000 - - 100% Constructing-asphalting the road in Pjetershan - Kusar 70,000 70,000 70,000 - - 100% Constructing-asphalting the road in Popoc, Ahmat neigh. 27,081 26,940 26,940 - 141 99% Constructing-asphalting the road in Bec, Bajrush neigh. 70,000 70,000 15,157 22,918 31,926 22% Constructing-asphalting the road in Berjah 51,000 10,000 - - 51,000 0% Constructing-asphalting the road in Berkoc neighborhoods 100,000 50,000 - - 100,000 0% Constructing-asphalting the road in Ramoc-Korenica 100,000 50,000 12,306 - 87,694 12% Constructing-asphalting Petro Nini Luarasi street - Gjakova 23,338 23,338 15,457 - 7,881 66% Constructing-asphalting the road in Ponashec 70,000 70,000 10,893 19,625 39,482 16% Constructing-asphalting the road in Ujz, Smaq 46,880 - - - 46,880 0% Constructing-asphalting the road in Bec, at Mosque neighborhood 15,541 15,541 - - 15,541 0% Asphalting Muharrem Domi street 20,000 - - - 20,000 0% Constructing-asphalting the road in Gergoc 50,522 50,522 - - 50,522 0% Constructing-asphalting the road in Zhabel 100,000 100,000 - - 100,000 0% Maintenance of dams and irrigation canals in rural areas 50,000 50,000 - - 50,000 0% Detailed regulatory plan in Rrezinë ,, dhe Petro Nini 43,798 43,798 30,658 - 13,140 70% Municipal biodiversity plan 20,000 20,000 - 20,000 - 0% Purchase of medical equipment (PHC, dentistry and laboratory) 43,258 43,258 23,258 20,000 - 54% Renovation of the Culture House in Cermjan, Gjakova 20,000 - - - 20,000 0% Construction of irrigation canals in rural areas 118,437 63,437 - 4,000 114,437 0% Construction of dam in Popoc 9,075 9,075 - 9,075 - 0% Construction of dam in Dallashaj 6,797 6,797 - 6,797 - 0% Construction of dam in Brovinë 38,711 38,711 - 11,906 26,805 0% The Tabhane Music Museum (digital cameras and artefacts) 5,000 5,000 5,000 - - 100% Expansion of Mother Theresa street - Gjakova 157,698 157,698 85,804 - 71,894 54% Rehabilitation of road in Zhub 50,000 50,000 - - 50,000 0% Constructing-asphalting the road in Meqe 50,000 50,000 - 50,000 - 0% Rehabilitation of local road in Firaj 40,000 - - - 40,000 0% Construction of road in Rashkoc 121,500 80,000 16,036 - 105,464 13% Asphalting the road at Dukaja cemetery 20,000 20,000 - 20,000 - 0% Asphalting Dol-Kushavec road 20,000 20,000 - - 20,000 0% Constructing-asphalting the road in Gerqina 30,000 30,000 - 30,000 - 0% Constructing-asphalting the road in Doblibare 50,000 50,000 50,000 - - 100% History Museum 10,000 10,000 5,000 - 5,000 50% Renovation of the Etnographic Museum 10,000 5,000 4,371 629 5,000 44% Renovation of the Culture House in Bishtazhin 5,000 - - - 5,000 0% Construction of Martin Camaj street in Gjakova with cubblestones 30,000 30,000 - - 30,000 0% Renovation of civil registry offices and municipal buildings 80,000 59,800 - 8,940 71,060 0% Purchase of firefighting cistern of + liters of water capacity 80,000 20,000 - 20,000 60,000 0% Construction of water supply network in Reka villages 95,846 95,846 - - 95,846 0% Construction of roads with cubblestones in “Mulaj and Berisha” neighborhoods 20,000 20,000 - 20,000 - 0% Constructing-asphalting the road in Smaq – Shala neigh. 20,000 20,000 - 20,000 - 0% Constructing-asphalting the road in Berkoc 40,000 40,000 - - 40,000 0% Construction with cubblesones of roads in Lipovec ( segment 30,000 30,000 - 30,000 - 0% Constructing-asphalting roads in Kushavec – neighbourhood d 50,000 50,000 - - 50,000 0% Roads in lugebunar, lg = . M 30,000 30,000 - - 30,000 0% Constr.-asphalting the road nimon ferizi 20,000 20,000 - 20,000 - 0% Constr.-asphalting the road shishman i bokes - mazrek 50,000 50,000 29,979 - 20,021 60% Const. of road with coblestones in rracaj 20,000 20,000 - 20,000 - 0% Const. of road with coblestones of road qeshori 20,000 20,000 - 20,000 - 0% Constr.-asphalting the road in village bitesh 10,000 10,000 - - 10,000 0% Rehabilitation and construction of transit road 150,000 100,000 41,753 50,000 58,247 28% Construction and rehabilitation of bridges 50,000 50,000 - 50,000 - 0% Rehabilitation with granite cubes, phase 100,000 50,000 39,658 - 60,342 40% Construction of roads with cobblestones 180,000 150,000 40,551 70,000 69,449 23% Maintenance of public lighting 220,000 180,000 146,166 22,240 51,594 66% Expansion of the public lighting network 50,000 50,000 8,050 - 41,950 16% Protected landscape in Shkugez 100,000 61,294 - 33,310 66,690 0% Development of touristic site at Erenik river 40,000 - - - 40,000 0% Revitalization of Terzive bridge, including lighting, greenery and walking paths 25,000 - - - 25,000 0% Revitalization of Tabaku bridge, including lighting, greenery and walking paths 15,000 15,000 - - 15,000 0% Fencing school yards 40,000 40,000 - 40,000 - 0% Construction of the dam in Madanaj village 50,000 5,000 - - 50,000 0% Local environmental action plan 10,000 10,000 - 10,000 - 0% Establishment and development of the industrial park – 100,000 - - - 100,000 0% 71 economic zone First aid vehicles 60,000 58,999 - - 60,000 0% Leveling of Senjak and Orize neighborhoods 60,000 - - - 60,000 0% Purchase of GPS device 10,000 10,000 - 10,000 - 0% Revitalization of the historic museum gallery 25,000 - - - 25,000 0% Cons.-asphalting of Bujar Roka road phase II 50,000 50,000 - - 50,000 0% Playgrounds 20,000 20,000 - 20,000 - 0% Renovation and maintenance of schools 205,726 105,726 27,818 77,038 100,870 14% Construction of wood storehouses in several schools 20,000 20,000 - 20,000 - 0% Construction of sports fields 60,000 60,000 - 30,000 30,000 0% Reconstruction of the physical education hall at primary school “Haxhi 20,000 20,000 - - 20,000 0% Rehabilitation and construction of parks 70,000 70,000 13,460 40,000 16,541 19% Construction of road in Cufadol 40,000 - - - 40,000 0% Road traffic equipment and signaling 50,000 50,000 12,249 5,000 32,751 24% Provision and installation of two street lights on two crossroads of the road 90,000 90,000 - 37,500 52,500 0% Provision of other equipment – loan financing 24,274 - - - 24,274 0% Detailed regulatory plan of the river area 20,000 - - - 20,000 0% Detailed regulatory plan of the memorial park in Qabrat 25,000 - - - 25,000 0% Installation of air conditioning at the Center for Social Work 20,000 20,000 8,237 - 11,763 41% Purchase of a vehicle 25,000 15,000 - - 25,000 0% Purchase of a vehicle 12,000 5,000 - - 12,000 0% Renovation of Culture House 28,000 - - - 28,000 0% City stadium (football) 40,000 - - - 40,000 0% Revitalization of youth centers 10,000 - - - 10,000 0% Renovation of Qerkezi Family museum 5,000 5,000 - - 5,000 0% Ibrahim Rugova library 5,000 - - - 5,000 0% Music museum in Tabhane 5,000 5,000 - 5,000 - 0% Vegetable collection center in Rogova 50,000 - - - 50,000 0% Construction with concrete cubes of Besa Imami road 20,000 20,000 - 20,000 - 0% Sewage system on Dergut Vokshi road 15,924 15,924 - - 15,924 0% Paving with cubes road Shishmon – Krazhnje neigh. 20,000 20,000 - 20,000 - 0% Paving with cubes road in Osek Hyl 20,000 20,000 - 20,000 - 0% Paving with cubes road near the school in Molliq 20,000 20,000 - 20,000 - 0% Rehabilitation of wastewater and atmospheric water network 150,000 150,000 39,894 10,010 100,096 27% City park 150,000 150,000 - 70,000 80,000 0% Istog 3,044,815 2,505,432 156,536 1,952,998 935,281 5% Preparation of zonning map of Municipality of Istog 5,000 5,000 - - 5,000 0% Rehabilitation of cemetary in v.kashice 10,243 10,243 - - 10,243 0% Kan.cerrce lubozhde lagj.kad.has.osm.dapk. 8,000 8,000 - 8,000 - 0% Const.sewag.zhakove neigh.brahimaj 5,000 5,000 - 5,000 - 0% Const.sewag.istog neigh.llullaku 8,000 8,000 - 8,000 - 0% Reg.floor.p.s.fan s.noli-llukac i begut 4,000 4,000 - - 4,000 0% Consrt.emerg.stair.p.s.hysni zajmi-vrelle 4,000 4,000 - - 4,000 0% Purch.suppl.with water and sewage pipës 53,000 53,000 - 53,000 - 0% Artistic Works-memorial plaque-fadil ferati 20,000 20,000 - - 20,000 0% Construction of sewage in village Kamenica 38,000 38,000 - 38,000 - 0% Regulation of flooding creek in Baicë 18,000 18,000 - - 18,000 0% Rehabilitation of archive in Municipality building 10,000 10,000 - 10,000 - 0% Maintenance of Municipality building 25,000 25,000 - 25,000 - 0% Purchase of Information Technology 10,000 10,000 - 10,000 - 0% Horizontal and vertical signalling 30,000 30,000 8,166 21,834 - 27% Summer-winter maintenance of asphalted local roads 40,000 40,000 11,626 28,374 - 29% Maintenance of IV class local roads 70,000 70,000 - 70,000 - 0% Maintenance of cameras 6,000 6,000 1,732 4,268 - 29% Construction of public lighting and pavement in Banje 50,000 10,000 - - 50,000 0% Construction of public lighting in Gurrakoc 15,000 - - - 15,000 0% Construction of pavement in Gurrakoc-Zallq, continued 40,000 10,000 - 10,000 30,000 0% Rehabilitation of bus stations 6,000 6,000 - - 6,000 0% Waste removal from public space 20,000 10,000 - 10,000 10,000 0% Purchase of waste containers 20,000 20,000 - 20,000 - 0% Construction of dumpsite in Tuçep 20,000 20,000 - 20,000 - 0% Construction of sewage system in Istog – new neighborhoods 30,000 30,000 - 30,000 - 0% Construction of sewage system in Fetaj and Beqiraj neighborhoods -Surigane 40,000 40,000 - 40,000 - 0% Construction of sewage system in Muzhevina-Tomoc 40,000 40,000 - 40,000 - 0% Construction of sewage system in Banje-Baica 30,000 30,000 - 30,000 - 0% Construction of sewage system in Januzaj neigh. - Lubozhda 25,000 25,000 - 25,000 - 0% Construction of houses for the homeless 80,000 23,924 - 23,924 56,076 0% Rehabilitation of damages from natural disasters 30,000 30,000 26,820 3,180 - 89% Maintenance of public lighting 20,000 20,000 3,759 16,241 - 19% Rehabilitation of IV class local roads 15,000 15,000 - 15,000 - 0% Participation in capital projects of NGOs, communities and donors 10,000 4,000 2,323 - 7,677 23% Construction of pavement on Sarajevo road, Dobrusha 25,000 20,000 - - 25,000 0% 72

Bridge on the river of Tomoc village 7,000 7,000 - - 7,000 0% Maintenance of mountainous roads 45,000 45,000 16,910 28,090 - 38% Laying concrete on irrigation canal Corolluka-Dobrusha 50,000 50,000 17,199 32,802 - 34% Rehabilitation of municipal properties 50,000 30,000 - 30,000 20,000 0% Rehabilitation of flooding stream of Gerdhec in Vrella 40,000 40,000 - 40,000 - 0% Cleaning irrigation canals 30,000 30,000 - - 30,000 0% Opening mountainous roads in Cerkolez-Prilep-Lipë 50,000 30,000 - 30,000 20,000 0% Opening mountainous roads in Ggurrat e Bardha-Strellc huts 15,000 10,000 - - 15,000 0% Opening mountainous roads in Shkalla e Kaliqanit-Zogaj huts 15,000 10,000 - - 15,000 0% Lying concrete on irrigation canal Sifoni-l=m in Cerrce 30,000 30,000 - 30,000 - 0% Opening mountainous road in Shoshan-summer huts 10,000 10,000 - 10,000 - 0% Opening mountainous road in Lugu i Butë-Kodra e Dules 20,000 20,000 - 20,000 - 0% Drafting infrastructure projects 70,000 40,000 - 40,000 30,000 0% Oversight of capital projects 18,000 15,000 721 14,279 3,000 4% Construction of roads in Banja 72,000 72,000 - 72,000 - 0% Construction of roads in Gurrakoc 40,000 40,000 - 40,000 - 0% Construction of roads in Vrella 80,000 80,000 - 80,000 - 0% Construction of Ilirida road in Padalishte 20,000 20,000 - 20,000 - 0% Construction of road in Rexhaj neighbourhood, Cerrce 57,708 57,708 - 57,708 - 0% Construction of roads in Surigane 10,000 10,000 - 10,000 - 0% Construction of road in Orroberrde 50,000 50,000 - 50,000 - 0% Construction of roads in Prigoda 40,000 40,000 - 40,000 - 0% Construction of road in Zhakova-Hajrizaj neigh. 50,000 50,000 - 50,000 - 0% Construction of roads in Kaliqan 60,000 40,000 - 40,000 20,000 0% Construction of Rexhë Destani road in Istog 26,000 26,000 - 26,000 - 0% Project with participation of the community and line ministries 180,000 73,838 17,700 40,555 121,745 10% Maintenance of addresses 15,000 11,500 - 10,000 5,000 0% Building facades 35,000 10,000 - - 35,000 0% Public space maintenance 60,000 40,000 28,371 11,629 20,000 47% Construction and rehabilitation of roads and pavements in Istog 50,000 50,000 - 50,000 - 0% Construction of public spaces in urban areas 15,000 5,000 - - 15,000 0% Scanning of old documents 15,000 10,395 - - 15,000 0% Expropriation of properties 10,000 - - - 10,000 0% Removal and demolition of unused objects 25,991 25,991 - 25,991 - 0% Construction of Ibrahim Rugova memorial in Istog 150,000 120,000 - 120,000 30,000 0% Equipment (EKG, sterilizator, analyser, oxygenator, etc.) 20,000 20,000 - 20,000 - 0% Vehicle for vaccination needs 25,000 25,000 - 25,000 - 0% Rehabilitation of environment in MFMC yard 20,000 20,000 - 20,000 - 0% Maintenance of social and health facilities 70,000 70,000 - - 70,000 0% Drafting the project of construction of MFMC 20,000 20,000 - - 20,000 0% Other equipment 10,000 10,000 - 10,000 - 0% Purchase of ambulance vehicle 35,000 35,000 - 35,000 - 0% Construction of warehouse 15,000 15,000 - 15,000 - 0% Renovation of concert hall seats and floor 30,000 - - - 30,000 0% Participation in renovation of cultural heritage buildings 10,000 10,000 - - 10,000 0% Collection of artefacts an exponents for the museum 10,000 10,000 - - 10,000 0% National clothing for all schools 8,000 8,000 - - 8,000 0% National dance festival 10,000 10,000 - - 10,000 0% Publication of poetry book for pupils 1,000 1,000 - - 1,000 0% Installation of central heating in Culture House – phase I 40,000 40,000 - 40,000 - 0% Carnival of the city of Istog 10,000 10,000 - - 10,000 0% City decoration with twinkling lights 5,000 5,000 - - 5,000 0% Organization of tour in remembrance of Fadil Ferati 3,000 3,000 - 3,000 - 0% Maintenance of football stadium in Istog 5,000 5,000 - 5,000 - 0% Rehabilitation of three-step athletics track in all schools 15,000 15,000 - 15,000 - 0% Regulation of the sports polygon with Tartam ne Banje 30,000 30,000 - 30,000 - 0% Marking of the lines in sports fields - schools 6,000 6,000 - 6,000 - 0% Organization of swimming course for school pupils 10,040 - - - 10,040 0% Organization of skiing course for school pupils 10,000 10,000 9,996 4 - 100% Support of sports at school - sports championships 5,000 5,000 - 5,000 - 0% Maintenance of sports infrastructure in schools 10,000 10,000 - 10,000 - 0% Organization of the mini-marathon 7,000 7,000 - 7,000 - 0% Equipment of schools with sports requisites 8,718 8,718 - 8,718 - 0% Construction of the new facility - kindergarten “Lulet e jetë” 50,000 50,000 - - 50,000 0% Construction of a wood storage warehouse in the kindergarten “Ardhmëria” 3,000 3,000 - 3,000 - 0% Construction of a wood storage warehouse in the kindergarten “Pëllumbat” 3,000 3,000 - 3,000 - 0% Disinfection, elimination of insects, eradication of IEAP 2,000 2,000 - 2,000 - 0% Idea project for an additional stove for central heating 4,000 4,000 - 4,000 - 0% Purchase of two stoves for central heating in primary school 5,000 5,000 - 5,000 - 0% Construction of a wood storage warehouse in the primary school “Ismail Qemali” 5,000 5,000 - 5,000 - 0% Construction of central heating in the primary school “Ismail Qemali” 5,000 5,000 - 5,000 - 0% 73

Repairs within the school facility in the high school 7,000 7,000 - 7,000 - 0% Supply with electrical equipment of the electronic cabinet 12,400 12,400 - 12,400 - 0% School equipment with a biology, chemistry and laboratory cabinet 9,000 9,000 - 9,000 - 0% Purchase and installing of software 20,000 - - - 20,000 0% Extension and asphalting of the road ,,Sadri Lata" in Zallq 55,000 50,000 - 50,000 5,000 0% Construction of the local road "Selmon Tahirsylaj" in Lluga 14,715 14,715 11,215 - 3,500 76% Asphalting of road "Arif Halili" in Muzhevin 9,000 9,000 - 9,000 - 0% Kline 2,869,848 2,110,377 540,157 540,408 1,789,283 19% Asphalting of the local road in the village of Sferka 45,000 45,000 - - 45,000 0% IT equipment and laboratory equipment and concrete tools 2,258 2,258 - - 2,258 0% Road maintenance 130,086 130,086 89,292 - 40,794 69% Donor co-financing 600,884 315,216 183,957 68,138 348,789 31% Construction with stones of the square and the streets in the city 139,215 139,215 126,140 - 13,075 91% Water supply in the village of Qabiq 60,000 60,000 - - 60,000 0% Sewerage in Zllakuqan 40,000 40,000 23,645 - 16,355 59% Sewerage in Gjurgjeviku i Madh 60,000 60,000 - 60,000 - 0% Asphalting of the road in Pogragja 80,000 80,000 80,000 - - 100% Zoning maps 50,000 20,000 - 20,000 30,000 0% Implementing projects 30,000 30,000 1,128 12,000 16,872 4% Irrigation canal in Grabanica - Zajm - first phase 28,967 28,967 - 17,500 11,467 0% Irrigation canal in Dollove 9,380 9,380 8,548 - 832 91% Traffic signs 59,240 59,240 - - 59,240 0% Renovation of the facility of Gymnasium "Luigj Gurakuqi" in Klina 30,000 - - - 30,000 0% Sewerage in Dush i Sferkes 70,000 70,000 20,027 - 49,973 29% Maintenance of public spaces 15,000 10,200 - - 15,000 0% Maintenance of public lighting 20,000 13,500 5,622 3,500 10,878 28% Painting of the facility of MFMC 20,000 20,000 - - 20,000 0% Horizontal and vertical road marking 15,000 15,000 - - 15,000 0% Asphalting of the road in Zajm 30,000 30,000 - - 30,000 0% Irrigation canal in Kpuz 19,000 - - - 19,000 0% Construction of a sports ground at PLSS "Azem Bejta" in Kpuz 20,000 - - - 20,000 0% Construction of the primary school "Esad Mekuli" in Çaravik 60,000 60,000 - - 60,000 0% Regulation of the floor at the primary school "Emin Duraku" in Sferka 30,000 30,000 - 12,375 17,625 0% Construction of a sports ground at the primary school in Perqeva 20,000 - - - 20,000 0% Construction of a sports ground at the primary school in Jashanica 20,000 20,000 - - 20,000 0% School equipment 22,818 - - - 22,818 0% Irrigation canal in Rudica 10,000 - - - 10,000 0% Renovation of emergency 10,000 10,000 - - 10,000 0% Emergency equipment 10,000 10,000 - - 10,000 0% Regulation of civil registration in Gllareva 15,000 15,000 - - 15,000 0% Maintenance of city cameras 5,000 2,520 1,799 - 3,201 36% Sewerage in Ujmir - Shtarice 30,000 30,000 - - 30,000 0% Sewerage in Rastoka 25,000 25,000 - - 25,000 0% Asphalting of local roads in Drenoc 50,000 11,695 - 11,695 38,305 0% Asphalting of local roads in Krushe e Madhe 100,000 100,000 - - 100,000 0% Asphalting of local roads in Volljak and Qupeve e Nalte 100,000 100,000 - 100,000 - 0% Asphalting of local roads in Poterq 100,000 100,000 - 100,000 - 0% Asphalting of local roads in Gremnik 70,000 70,000 - 70,000 - 0% Asphalting of local roads in Rastoka 60,000 - - - 60,000 0% Asphalting of local roads in the suburbs of the city 30,000 30,000 - - 30,000 0% Asphalting of local roads in Ujmire 60,000 60,000 - 60,000 - 0% Asphalting of local roads in Bokshiq –neighbourhoods “Fazliu” and “Gryk” 70,000 70,000 - - 70,000 0% Asphalting of local roads in Kepuz –neighbourhood “Lumaj” 50,000 - - - 50,000 0% Asphalting of the road in Radulloc 50,000 - - - 50,000 0% Asphalting of the road in the neighbourhood “Dragaj” - Klinavc 15,000 15,000 - - 15,000 0% Construction of the bridge in Shtarica 15,000 15,000 - - 15,000 0% Repair of martyrs' cemeteries 50,000 - - - 50,000 0% Asphalting of local roads in Qabiq 25,000 25,000 - - 25,000 0% Asphalting of local roads in Gllareva, Stapanica, Rixheve 120,000 70,000 - - 120,000 0% Construction of the bridge in Ujmir 30,000 30,000 - - 30,000 0% Maintenance of the sewerage network 30,000 20,100 - - 30,000 0% Supply of geodetic equipment 13,000 13,000 - 5,200 7,800 0% Peja 6,991,896 4,196,253 2,291,484 1,844,559 2,855,854 33% Traffic signs 30,000 30,000 - 17,120 12,880 0% Construction of public lighting 100,000 100,000 14,999 85,001 - 15% Regulation of the wall of Lumbardh 711,848 235,848 24,000 211,848 476,000 3% Construction of roads in the city and villages 1,375,865 1,139,328 846,449 267,999 261,417 62% Sewerage in the city and village 200,000 100,000 - 100,000 100,000 0% Projects for communities 120,000 120,000 50,000 70,000 - 42% 74

Construction of irrigation canals 250,000 250,000 83,632 166,368 - 33% Expropriation 300,000 300,000 300,000 - - 100% Purchase of special medical equipment 50,000 50,000 31,480 18,520 - 63% IT equipment and laboratory equipment and concrete tools 4,523 4,523 - - 4,523 0% Participation in projects with donors and ministries 100,000 100,000 - 100,000 - 0% Basic agriculture equipment 150,000 150,000 110,234 39,766 - 73% Renovation of primary and secondary schools 90,660 77,300 47,077 29,474 14,108 52% Participation in projects with donors 100,000 50,000 - 50,000 50,000 0% Drafting of projects 80,000 4,000 3,365 - 76,635 4% Renovation of the administration and offices 20,000 20,000 19,969 16 15 100% Construction of the office in Novosella 25,000 25,000 11,442 13,501 57 46% Inventory supply of key points for normal communication 20,000 20,000 19,876 - 124 99% Participation with KfW in construction of a sewage plant 1,370,000 90,000 - 90,000 1,280,000 0% Investment maintenance of roads 150,000 150,000 150,000 - - 100% Construction of roads in Reka e Allages - Kuqishta - Stankaj and Boga 200,000 50,000 - 50,000 150,000 0% Construction of sidewalks in the city and villages 80,000 80,000 60,651 19,349 - 76% Construction of bike path in Peja - Radac 50,000 50,000 21,155 26,490 2,355 42% Construction of public lighting -Patriakana- tunnel at Gryka e Rugoves 35,000 35,000 8,510 26,490 - 24% Purchase of a paragliding and delta plan 20,000 20,000 - 20,000 - 0% Protection of the environment, regulation of open canals 70,000 70,000 41,177 28,824 - 59% Drafting of zoning maps (copy) 30,000 30,000 20,152 - 9,848 67% Protective wall at the tennis court in the Karagaq 40,000 40,000 - 40,000 - 0% Installation of traffic lights at the sports hall in Karagaq 15,000 15,000 - 15,000 - 0% Changing of parquet at the sports hall in Karagaq 70,000 70,000 - 70,000 - 0% Furnishing of dressing rooms in Brestovik 10,000 10,000 2,018 7,982 0 20% Construction of the sports hall in Gllogjan 15,000 15,000 2,125 12,875 - 14% Renovation of the museum and theatre 20,000 20,000 20,000 - - 100% Construction of the music school (second phase) 150,000 122,363 104,984 17,380 27,637 70% Construction of the sports hall in the village of Vitomerica 150,000 150,000 50,000 100,000 - 33% Construction of the primary school in the village of Leshan 200,000 107,690 33,619 74,071 92,310 17% Construction of the art school - second phase 150,000 76,200 76,154 - 73,846 51% Construction of the primary school in the neighbourhood "Shtatori" 150,000 - - - 150,000 0% Constructions of playgrounds in the city kindergartens 10,000 10,000 - 10,000 - 0% Renovation of the old kindergarten 40,000 40,000 - 40,000 - 0% Purchase of the van for the economic school 4,000 4,000 - - 4,000 0% Purchase of the bus and minibus for athletes 50,000 50,000 48,000 2,000 - 96% Renovation of ambulatory care clinics 60,000 60,000 56,426 3,573 1 94% Construction of community houses in the neighbourhood of H. Zeka, Kapeshn 100,000 55,000 33,988 20,915 45,098 34% Construction of the ambulatory care clinic in the village of Novosella 25,000 - - - 25,000 0% Junik 464,958 387,174 216,582 50,000 198,376 47% Renovation of school facilities and equipment supply 10,000 4,216 - - 10,000 0% Asphalting of local roads 276,000 209,000 189,000 - 87,000 68% Co-financing of projects 118,958 118,958 27,582 30,000 61,376 23% Rehabilitation of local roads 20,000 20,000 - - 20,000 0% Construction of irrigation canals 10,000 10,000 - 5,000 5,000 0% Construction of secondary sewerage network 15,000 10,000 - - 15,000 0% Opening of roads in fields 15,000 15,000 - 15,000 - 0% Leposaviq 1,974,503 1,974,503 1,861,001 - 113,502 94% Supply of kindergarten 2,753 2,753 - - 2,753 0% Support to launch SME businesses for the development of agriculture 257 257 - - 257 0% Construction and rehabilitation of facilities for cultural and sports purposes 50,497 50,497 - - 50,497 0% Construction and repair of local roads - no category - Municipality of Leposaviq 56 56 - - 56 0% Inventory and equipment supply 26,470 26,470 26,470 - - 100% Fence of the building 9,970 9,970 9,970 - - 100% Maintenance of local infrastructure 22,380 22,380 - - 22,380 0% Reconstruction of Karadjordjeva road in the neighbourhood Lesak mx,m sidewalk mx,m 19,874 19,874 - - 19,874 0% Reconstruction of uncategorised roads in MZ Belo Brdo 2,865 2,865 - - 2,865 0% Entrance road up to the cemeteries in the village of Tvrgjan, I= 7,500 7,500 7,500 - - 100% Asphalting of the road in the village of Kutnje, at Kuliziqet, I=m 25,000 25,000 25,000 - - 100% Asphalting of the road in the village of Dren, from the school to Dimitrije 15,000 15,000 15,000 - - 100% Construction of the water supply network - from Belobrd to Zemanic 65,000 65,000 65,000 - - 100% Construction of the retaining wall in the neighbourhood "do", below the mining road 13,650 13,650 13,650 - - 100% Removing with final layer ab in "Rudarska" street from gri 21,500 21,500 21,500 - - 100% Asphalting of two parallel roads above the old kindergarten 30,500 30,500 30,500 - - 100%

(meadow) Construction of the multi-purpose sports ground for children in r 18,000 18,000 18,000 - - 100% Construction of the multi-purpose sports ground for children in the village of Slani 34,000 34,000 34,000 - - 100% Construction of street lighting - the former concrete road, neighbourhood sl 1,536 1,536 1,536 - - 100% Asphalting of the road in the village of Mekiniqi, lane, l=km, b= 50,000 50,000 50,000 - - 100% Construction of the cemeteries in the village of Kijevqiq 40,000 40,000 40,000 - - 100% Asphalting of two lanes of the road in the village of Kijevciq, l = 44,000 44,000 44,000 - - 100% Reconstruction of the existing asphalted road, from the bridge to 28,800 28,800 28,800 - - 100% Asphalting of the road in the village of Kajkova towards Neshovi 17,500 17,500 17,500 - - 100% Asphalting of the road up to school in the village of Krnjin e Poshtme, I 75,000 75,000 75,000 - - 100% Completion of the asphalting of the road towards Gerkaja 75,000 75,000 75,000 - - 100% Construction of the multi-purpose sports ground in the village of Jarinje 34,000 34,000 34,000 - - 100% Asphalting of the road in the village of Ostraqi, a small village P. Potok 40,000 40,000 40,000 - - 100% Construction of the sewerage network in the village of Borova, l=m 12,000 12,000 12,000 - - 100% Completion of reconstruction of the gravel road in the village of Borova 2,000 2,000 2,000 - - 100% Construction of the sewerage network at the school in the village of Bell 13,000 13,000 13,000 - - 100% Asphalting the road from b.brdo towards the village of Ostraqi 50,000 50,000 50,000 - - 100% Asphalting the road towards the village of Qirkoviq from Vucja Rupa, l= ,k 65,000 65,000 65,000 - - 100% Reconstruction of the gravel road in the village of Sharpel - village of Qirkoviq 18,500 18,500 18,500 - - 100% Construction of the bridge in Bistrica river, l=m 18,000 18,000 18,000 - - 100% Asphalting of the road in the Krnina e Eperme, a small village Ars 15,000 15,000 15,000 - - 100% Asphalting of the road in the small village Bujaqiqi, in the village Jo 14,650 14,650 14,650 - - 100% Asphalting of the road to the village cemeteries in the village of Popovc 17,460 17,460 17,460 - - 100% Regulation of the promenade “Cucarak” 15,000 15,000 15,000 - - 100% Maintenance of roads in the municipality of Leposavic 48,879 48,879 48,879 - - 100% Asphalting of the road towards Mitroviq and v station 20,000 20,000 20,000 - - 100% Construction of street lighting from the primary school "Vuk Karadzic" to the 1,750 1,750 1,750 - - 100% Construction of community office 40,000 40,000 40,000 - - 100% Purchase of inventory for the new facility in the village of Koshtova 3,560 3,560 3,560 - - 100% Purchase of a superstructure funeral car 34,000 34,000 34,000 - - 100% Purchase of a specialized vehicle wille b for maintenance 86,400 86,400 86,400 - - 100% Purchase of trucks with construction for sewage opening 120,000 120,000 120,000 - - 100% Supply with new metal containers v =, m, piece 56,000 56,000 56,000 - - 100% Reconstruction of the sewerage network 16,250 16,250 16,250 - - 100% Reconstruction of internal roads from the road "vj" to "tš" 12,000 12,000 12,000 - - 100% Reconstruction of internal roads from the street "Nëntori" 6,750 6,750 6,750 - - 100% Reconstruction of a part of the road "Nëntori" from "ts" 36,400 36,400 36,400 - - 100% Connection of kapela n.g.g. with the water supply system in the Soçanica neighbourhood 2,650 2,650 2,650 - - 100% Construction of multi-purpose sports ground in the village of Krushe 34,000 34,000 34,000 - - 100% Construction of the asphalted circular road in the village of Krushevl 50,000 50,000 50,000 - - 100% Construction of a sewage network up to the collector 49,375 49,375 49,375 - - 100% Construction of a fence around the village church in the village of Vuçe 6,000 6,000 6,000 - - 100% Reconstruction of the existing asphalted road from Rudo Polje to school 48,000 48,000 48,000 - - 100% Construction of the canal for atmospheric waters in the road above the village Jekllakce 15,000 15,000 15,000 - - 100% Construction of street lighting in the village of Dobrava, l=,km 6,853 6,853 6,853 - - 100% Reconstruction of the old asphalted road (uphill) 10,000 10,000 10,000 - - 100% Asphalting of the road in the village of Moshnica, for Mihajloviq , l= 50,000 50,000 50,000 - - 100% Construction of the gravel road up to the church in the village of Pridvorica 15,000 15,000 15,000 - - 100% Construction of street lighting in the village of Kamenica, from the station 2,898 2,898 2,898 - - 100% Asphalting of the road from the village of Vuça towards the 50,000 50,000 50,000 - - 100% 76 village of Kameni Renovation of the church in the village of Borcan (roof covering) 18,000 18,000 18,000 - - 100% Construction of a sewage network above the agriculture school 43,200 43,200 43,200 - - 100% Repair of the bridge of Vraqar river in the direction of Kuzmanoviq 15,000 15,000 15,000 - - 100% Asphalting of the road in the village of Postenje 50,000 50,000 50,000 - - 100% Regulation of the square Patriarch Pavle 14,821 14,821 - - 14,821 0% Mitrovica 3,675,438 2,382,063 2,272,456 97,713 1,305,270 62% Removal of wild dumps 110,725 110,725 104,139 - 6,586 94% Establishment of green areas in the city 75,000 40,000 39,996 - 35,004 53% Expanding of public lighting network 150,000 110,000 108,797 1,203 40,000 73% IT equipment and laboratory equipment and concrete tools 2,258 2,258 - - 2,258 0% Placement of traffic lights in the city 27,500 27,500 27,500 - - 100% Reconstruction-recording of southern Mitrovica cadastral zone 65,112 35,112 35,112 - 30,000 54% Construction of roads in the village of Kqiq 239,125 150,000 150,000 - 89,125 63% Construction of roads in the village of Pirq 125,343 70,000 70,000 - 55,343 56% Construction of roads in the village of Vinarc 105,000 60,000 30,537 29,463 45,000 29% Construction of roads in the village of Bare 80,000 51,195 51,195 - 28,805 64% Construction of roads in the village of Suhodoll 80,000 40,000 40,000 - 40,000 50% Construction of roads in the village of Lushte 119,269 80,000 80,000 - 39,269 67% Construction, supply and unblocking of the sewerage network 100,000 100,000 96,460 705 2,836 96% Construction of roads in the village of Koshtove 108,110 70,000 70,000 - 38,110 65% Construction of roads in the village of Vaganice 118,643 60,000 60,000 - 58,643 51% Construction of roads in the Stan terg 50,000 15,000 15,000 - 35,000 30% Construction of roads in the village of Mazhiq 50,000 20,000 20,000 - 30,000 40% Construction of roads in Melenice-Maxher-Dedi 50,000 20,000 20,000 - 30,000 40% Construction of roads in the village of Bajgore 80,000 30,000 30,000 - 50,000 38% Construction of roads in the village of Vllahi 30,000 10,000 - 10,000 20,000 0% Construction and maintenance of cemeteries and monoliths 35,263 20,000 20,000 - 15,263 57% Co-financing with external and internal donors 610,607 388,294 343,294 45,000 222,313 56% Drafting of spatial projects and plans, MDP. Drafting of municipal zoning maps 72,415 42,415 36,415 6,000 30,000 50% Asphalting, regulation and repair of roads 240,000 240,000 239,979 21 - 100% Construction of roads in the village of Rahove 135,542 80,000 80,000 - 55,542 59% Supplying of fire extinguishers 6,500 6,500 6,500 - - 100% Motor pump for water absorption 3,500 3,500 3,500 - - 100% Central heating ilirid - bare 6,894 6,894 6,894 - - 100% Hematologic - biochemical auto-analyser (special equipment 30,000 30,000 30,000 - - 100% Construction of the water supply network, pumping station, 70,000 30,000 30,000 - 40,000 43% Expropriation of immovable property 40,000 31,965 31,965 - 8,035 80% Construction of a sports ground in the neighborhood "Bair" 44,054 44,054 44,054 - - 100% Construction and repair of roads and pavements in the city 60,000 35,000 35,000 - 25,000 58% Supply of schools with inventory and cabinets 48,478 17,379 15,650 1,729 31,099 32% Construction of roads in the village of Terrstena 20,000 - - - 20,000 0% Construction of roads in the village of Frasher 120,000 60,000 60,000 - 60,000 50% Construction and asphalting of roads in the village of Vidimriq 40,000 21,172 21,172 - 18,828 53% Construction and asphalting of roads in the village of Fushe Iber 80,000 30,000 30,000 - 50,000 38% Construction of a road in the village of Shupkovc 49,500 42,500 42,500 - 7,000 86% Opening of the road track in the village of Kovacica 1,000 1,000 1,000 - - 100% Construction of the road "Melihate Rama" 1,000 1,000 1,000 - - 100% Construction of the road "Blerim Durmishi" 1,000 1,000 1,000 - - 100% Construction of the road "Agim Ramadani" 10,000 10,000 9,924 - 76 99% Purchase of laptops for assembly delegates 14,100 14,100 10,374 3,591 135 74% Road marking 20,000 10,000 10,000 - 10,000 50% Drafting of capital investment projects 140,000 104,000 104,000 - 36,000 74% Maintenance of health facilities 9,500 9,500 9,500 - - 100% Skenderaj 3,695,098 3,304,185 1,775,706 202,795 1,716,596 48% Expropriation of properties 1,820 1,820 - - 1,820 0% Asphalting of the road Dashevc-Baks 18,779 18,779 18,779 - - 100% Asphalting of the road in the village of Likovc 149,744 149,744 40,000 - 109,744 27% Asphalting of the road Vitak-Kllodernice 389,000 389,000 317,827 - 71,173 82% Asphalting of the road in the city 150,515 150,515 145,417 - 5,098 97% Asphalting of the road in Runik 191,137 191,137 160,235 30,902 - 84% Co-financing Fund (DFED) 46,149 46,149 29,449 10,000 6,700 64% Purchase of traffic signs 34,159 34,159 1,848 - 32,311 5% Construction of the pavement in Llaushe 8,943 8,943 8,943 - - 100% Purchase of construction material for the homeless 60,425 34,207 21,920 - 38,505 36% Sewerage in the village of Llaushe 100,000 100,000 40,000 - 60,000 40% Faecal sewerage Kllodernice-Kopiliq-Turiqevc 100,000 70,000 - - 100,000 0% Asphalting of roads in the village of Izbice 219,264 219,264 219,264 - - 100% Faecal sewerage Qitak-Padalishte 30,000 - - - 30,000 0% Sewerage in the villages of Bllikovc 90,000 50,000 - - 90,000 0% Construction of the primary school in the village of Makermal 200,000 200,000 113,225 3,775 83,000 57% Project of led lighting in the city 200,000 200,000 200,000 - - 100% 77

Placement of two elevators in the new building of the MFMC 2,319 2,319 - - 2,319 0% Water supply in Zgjc Turiqevc and Likovc and fence in Liko 20,000 20,000 - - 20,000 0% Renovation of residential services facility 20,000 20,000 - - 20,000 0% Redesign of municipal administration offices 5,000 5,000 - - 5,000 0% Faecal sewerage Kllodernice-Kopiliq-Turiqevc 4,000 4,000 - 4,000 - 0% Equipment of the municipal museum with exhibition showcases 20,000 20,000 - - 20,000 0% Local Economic Development Strategy - 10,000 10,000 - 10,000 - 0% Renovation of health facilities 47,373 47,373 - - 47,373 0% Regulation of the yard and fence in the new building of MFMC - 16,900 16,900 5,672 - 11,228 34% Asphalting of the road Kuqice-Ternavc 190,000 90,000 - - 190,000 0% Renovation of school facilities 83,342 40,000 8,799 - 74,543 11% Construction of sewerage in the village of Rezalla 70,000 70,000 - - 70,000 0% Faecal sewerage in the village of Klina e Ulet 100,000 100,000 80,000 10,000 10,000 80% Sewerage in the Bl Qirez 100,000 70,000 - - 100,000 0% Asphalting of the ring road in the city, Klina-Llausha segment 225,042 225,042 - - 225,042 0% Renovation of school facilities 1 1 - - 1 0% Maintenance and repair of roads 294,059 245,908 8,376 120,667 165,016 3% Cleaning of roads and maintaining city's greenery 1,720 1,720 1,720 - - 100% Segment of the city's ring road 91,643 91,643 91,643 - - 100% Designing technical projects 383,763 360,562 262,590 13,450 107,723 68% Sewerage network in the city 20,000 - - - 20,000 0% Vushtrri 5,414,747 4,230,009 467,092 2,659,292 2,288,364 9% Construction of parking lots - - - - - 0% Construction of roads with concrete cubes 205,160 205,160 37,290 167,870 0 18% Construction of pavements 80,000 80,000 - 70,000 10,000 0% Horizontal and vertical signalling 30,000 10,000 - - 30,000 0% Supply of sewage pipes 40,000 40,000 - 20,000 20,000 0% Public lighting 21,456 11,456 - - 21,456 0% Construction of sewers 321,390 321,390 60,890 260,499 - 19% Designing of zoning map 60,000 - - - 60,000 0% Purchase of auto ambulance 80,000 80,000 - 80,000 - 0% Expanding and asphalting of the road Karaqe 10,000 10,000 - - 10,000 0% IT equipment and laboratory equipment and concrete tools 2,258 2,258 - - 2,258 0% Information Technology 25,000 20,000 - 9,522 15,478 0% Inventory for the new municipal building 123,875 123,875 - 57,845 66,030 0% Reconstruction of asphalted roads 166,364 40,420 29,937 - 136,427 18% Cameras in the city 10,000 10,000 - 10,000 - 0% Projects co-financed with donors 216,202 185,725 35,851 56,803 123,548 17% Construction of parks 20,000 20,000 9,202 - 10,798 46% Projects co-financed with donor (agriculture) 50,000 35,000 - - 50,000 0% Construction of greenhouses 51,000 51,000 38,138 - 12,862 75% Drafting of projects 100,000 100,000 - - 100,000 0% Asphalting of roads in Novolan 15,340 15,340 - 15,340 - 0% Asphalting of roads in Smrekonica 28,000 28,000 - 28,000 - 0% Asphalting of roads in Bequk 25,200 25,200 - 25,200 - 0% Asphalting of roads in Galica 15,000 15,000 - 15,000 - 0% Asphalting of roads in Bruznik 30,000 30,000 - 30,000 - 0% Asphalting of roads in Maxhunaj 44,720 44,720 - 44,720 - 0% Asphalting of roads in Samadrexha 27,720 27,720 - 27,720 - 0% Rehabilitation of the sports field in Stroc 4,000 4,000 - 4,000 - 0% Re-asphalting of the Vushtrri - Sllatina road 18,966 18,966 18,966 - - 100% Demolition of the municipal building and regulation of the yard 17,230 17,230 - - 17,230 0% Regulation of the cemetery 5,000 5,000 - - 5,000 0% Asphalting of the street "Dëshmorët e Druarit" (two years) 17,300 17,300 - 17,300 - 0% Supply with inventory 5,000 5,000 - 5,000 - 0% Coverage of interest rates for new businesses 100,000 100,000 - 100,000 - 0% Construction of monoliths 15,000 15,000 - - 15,000 0% Asphalting of the street "Matirët e Druarit" (two years) 20,500 20,500 - 20,500 - 0% Construction of a Cultural Centre (three years) 400,000 400,000 86,487 113,514 200,000 22% Construction of kindergarten (three years) 150,000 150,000 39,920 110,080 - 27% Asphalting of the street "Hasn Tiku Shabani" Vushtrri 2,985 2,985 - 2,985 - 0% Asphalting of the street "Vëllezërit Veseli" 544 544 - 544 - 0% Laboratory equipment 20,000 - - - 20,000 0% Asphalting of the street "Rexhep Rrahmani" Kolle 5,000 5,000 - 5,000 - 0% Asphalting of the street "Ahmet Ademi" 2,156 2,156 - 2,156 - 0% Asphalting of local roads in Beçuk (two years) 6,000 6,000 - 6,000 - 0% Asphalting of local roads in Zhilivode (two years) 22,000 22,000 - 22,000 - 0% Asphalting of road Reznik, neighbourhood Mustaf, Curi, Makiq/Shallc, neighbourhood Jetullahu 30,000 30,000 - 30,000 - 0% Asphalting of the street "Shefqet Isa" Dumnice 904 904 - 904 - 0% Asphalting of roads in Sllakoc 19,740 19,740 - 19,740 - 0% Asphalting of the road Vushtrri- Nadakoc- Pestove 100,000 36,285 - - 100,000 0% Asphalting of the road (neighbourhood Islami) in village of Taraxhe (two years) 3,400 3,400 - 3,400 - 0% 78

Asphalting of the street "Rrustem Mehmeti" 4,979 4,979 - 4,979 - 0% Asphalting of the street "Sefer Mehana" Akrashtice (two years) 3,000 3,000 - 3,000 - 0% Asphalting of the street "Hysen Hajrizi" Balince (two years) 15,000 15,000 - 15,000 - 0% Asphalting of the road Sllatina - Terllabuq 10,000 10,000 - 10,000 - 0% Asphalting of roads in Pantina 51,200 51,200 - 51,200 - 0% Construction of housing for families of warlords, war invalids 80,000 - - - 80,000 0% Construction of the bridge in Dobrulluka 20,000 10,000 - - 20,000 0% Construction of workshops and cabinets in the technical school 20,000 20,000 - - 20,000 0% Inventory for schools 30,000 30,000 - 30,000 - 0% Plateau dhe green areas at the white flats 35,000 25,000 - - 35,000 0% Information Technology 10,739 10,739 - 10,739 - 0% Plant construction 25,000 - - - 25,000 0% Sports ground 26,000 26,000 - 26,000 - 0% Purchase of waste containers 25,000 21,000 20,000 909 4,092 80% Construction of "Podranca" river bed with infrastructure - S 50,000 - - - 50,000 0% Expanding the water supply network 40,000 30,000 - - 40,000 0% Construction of a monument for the martyrs of the Second World War 15,000 - - - 15,000 0% Regulation of river bed "Silnica" 50,000 - - - 50,000 0% Potato harvester 15,000 10,000 - - 15,000 0% Restoration of schools 100,000 100,000 2,190 89,302 8,508 2% Construction of a primary school in the village of Stanoc i Eperm 100,000 100,000 - 100,000 - 0% Onion harvester 15,000 10,000 - - 15,000 0% Business support 90,000 40,000 - - 90,000 0% Construction of primary school in the village of Becuk 87,405 87,405 - 87,405 - 0% Equipment for elementary schools 29,261 - - - 29,261 0% Round baler for grass 30,000 30,000 27,900 - 2,100 93% Manure Dispensing Machine 30,000 10,000 - - 30,000 0% Asphalting of roads (contracted) 225,735 225,735 - 225,734 1 0% Books for the library 25,000 13,578 - 12,994 12,006 0% Equipment for the museum-office of tourism 15,000 - - - 15,000 0% Renovation of the handball stadium "Musa Abazi" 30,000 3,540 - - 30,000 0% Asphalting of the road Stanoc-Lummadh-Prelluzhe-Grace 50,000 50,000 - 50,000 - 0% Construction of the auxiliary field of the football stadium 30,000 30,000 - 30,000 - 0% Asphalting of roads in three Dumnica 50,000 50,000 - 50,000 - 0% Asphalting of roads in Ropice 10,500 10,500 - 10,500 - 0% Renovation of football stadium 10,000 - - - 10,000 0% Asphalting of roads in Ceceli 14,700 14,700 - 14,700 - 0% Equipment for youth centre 20,000 10,000 - - 20,000 0% Asphalting of roads in Studime te Eperme 16,000 16,000 - 16,000 - 0% Equipment for the City Museum 25,000 - - - 25,000 0% Asphalting of roads in Studime te Poshtme 15,000 15,000 - 15,000 - 0% Construction of the KLA tower in the village of Zhilivode 10,000 - - - 10,000 0% Asphalting of roads in Sfarack 20,000 20,000 - 20,000 - 0% Regulation of the roof, central heating and ventilation of the sports hall 60,000 30,000 - - 60,000 0% Construction of the annex for the residential centre 10,000 10,000 - - 10,000 0% Adaptation of two offices 3,000 3,000 1,301 - 1,699 43% Asphalting of roads in Akrashtice 16,540 - - - 16,540 0% Renovation of FMCs and installation of pellet heating 67,000 - - - 67,000 0% Asphalting of roads in Pestove 16,422 16,422 - 16,422 - 0% Asphalting of roads in Banjske 10,000 10,000 - 10,000 - 0% Asphalting of roads in Doberlluke 46,920 - - - 46,920 0% Order management system 20,000 20,000 - 20,000 - 0% Asphalting of roads in Bukosh 21,000 21,000 - 21,000 - 0% Coverage of interest rates 100,000 - - - 100,000 0% Asphalting of roads in Vernice 10,500 10,500 - 10,500 - 0% Appliances and working tools 21,600 21,600 - 21,600 - 0% Construction of the primary school "Bajram Curri" 150,000 150,000 32,392 117,608 - 22% Asphalting of roads in Duboc 10,000 10,000 - 10,000 - 0% Asphalting of roads in Beciq 10,000 10,000 - 10,000 - 0% Asphalting of roads in Shallc 13,100 13,100 - 13,100 - 0% Asphalting of roads in Pasome 10,000 10,000 - 10,000 - 0% Asphalting of roads in Ashlan 15,000 15,000 - 15,000 - 0% Five-seat field vehicle and trailer 28,000 - - - 28,000 0% Asphalting of roads in Mihaliq 19,800 19,800 - 19,800 - 0% Asphalting of roads in Stroc 10,920 10,920 - 10,920 - 0% Asphalting of roads in Bivolak 9,000 9,000 - 9,000 - 0% Asphalting of roads in Balinca 42,000 42,000 - 42,000 - 0% Asphalting of the “Deshmoret e Kombit” 15,000 15,000 - - 15,000 0% Construction of the water supply network 32,954 32,954 - - 32,954 0% Roads of fourth rank 80,000 80,000 26,628 - 53,372 33% Regulation of rivers and embankments 20,000 - - - 20,000 0% Expropriation of land 150,000 100,000 - - 150,000 0% Information Technology 5,000 - - - 5,000 0% 79

Restoration of schools 52,064 52,064 - 47,238 4,825 0% Zubin Potok 2,397,948 2,042,948 23,198 1,543,058 831,692 1% Construction of swimming pools phase II in the Municipality of Zubin Potok 498,079 498,079 - 498,079 - 0% Construction of swimming pools 3,357 3,357 - - 3,357 0% Construction of athletics tracks 2,789 2,789 - - 2,789 0% Rehabilitation of local roads 45,637 45,637 16,091 - 29,546 35% Local economic development 409,000 409,000 - - 409,000 0% Purchase of medical equipment for the health centre 161,650 161,650 - 161,650 - 0% Tourist complex Via Ferrata 93,785 93,785 - 93,785 - 0% Centre for marine sports, Gazivode lake 350,000 350,000 - 350,000 - 0% Purchase of an official vehicle for municipality needs 32,000 32,000 - - 32,000 0% Construction of local roads and streets in the municipality of Zubin Potok 181,652 181,652 7,107 174,545 - 4% Construction, reconstruction and completion of houses for the social category 100,000 - - - 100,000 0% Construction of the road Luqka Reka-Gazivode-Large Dam 200,000 200,000 - 200,000 - 0% Reconstruction of the "Gradina" walkway in the municipality of Zubin Potok 15,000 - - - 15,000 0% Reconstruction and arrangement of the bridge 50,000 - - - 50,000 0% Arrangement of the centre of Zubin Potok 70,000 - - - 70,000 0% Completion of a rural house in the village of Zupq 30,000 30,000 - 30,000 - 0% Purchase of medical equipment for the needs of the Health Centre 85,000 - - - 85,000 0% Reconstruction of the kindergarten "Nashe Dete" facility in Zubin Potok 35,000 35,000 - 35,000 - 0% Construction of the pedestrian walkway track Centre - Elementary School "Jovan Cvijiq" 35,000 - - - 35,000 0% Zvecan 1,581,019 1,565,438 71,345 156,452 1,353,222 5% Electricity supply facility for the regional landfill funded be 115,000 115,000 - - 115,000 0% Co-financed capital projects 505,188 489,607 4,484 122,562 378,142 1% Expropriation of land, access road from Zveqan to landfill 36,541 36,541 10,707 - 25,834 29% Support for the Municipality of Zveqan for sports and cultural activities 7,965 7,965 7,965 - - 100% Support for small and medium enterprises 20,650 20,650 20,650 - - 100% Support to small farms for sustainable agricultural development 16,170 16,170 16,170 - - 100% Construction of a youth centre and expropriating the land 1,883 1,883 - - 1,883 0% Cleaning of the illegal industrial storehouse "Hendeku" 8,145 8,145 6,710 - 1,435 82% Urban development of the new residential area - Korilje 695 695 - - 695 0% Repair and expansion of the sewerage network 688,783 688,783 - 33,890 654,893 0% Road maintenance 40,000 40,000 4,660 - 35,340 12% Co-financed capital projects 85,000 85,000 - - 85,000 0% Designing and supervising projects 15,000 15,000 - - 15,000 0% Co-financed capital projects 20,000 20,000 - - 20,000 0% Co-financed capital projects 20,000 20,000 - - 20,000 0% Northern Mitrovica 2,491,961 2,467,154 837,248 - 1,654,713 34% Expropriation and construction in the municipality of northern Mitrovica 257,132 257,132 27,054 - 230,078 11% Establishment of a fire brigade 39,381 39,381 - - 39,381 0% Construction of a sports hall in the northern Mitrovica 32,296 32,296 - - 32,296 0% Regional Institute for Culture 399,900 399,900 - - 399,900 0% Special medical equipment for primary health care 480,259 480,259 479,580 - 679 100% Special medical equipment for secondary health care 402,935 402,935 - - 402,935 0% Replacing the flooring STS "MP Alas" 40,903 40,903 - - 40,903 0% Production of cast floors of Elementary School "Branko Radicevic" 60,252 60,252 32,579 - 27,673 54% Reconstruction of streets and sidewalks in the street "Iva lola riba" 330,000 330,000 214,857 - 115,143 65% Reconstruction of public lighting in the street “Iva lola ribar” 100,000 100,000 - - 100,000 0% Reparation of water supply and sewerage 8,903 8,903 - - 8,903 0% Reconstruction of sanitary ties in the elementary school "Branko Radicevic" 100,000 100,000 - - 100,000 0% Reconstruction of dressing rooms in the primary school "Sveti Sava" 60,000 60,000 51,769 - 8,231 86% Field regulation in the high medical school 50,000 50,000 31,410 - 18,590 63% Renovation of residential buildings owned by socially vulnerable families 130,000 105,193 - - 130,000 0% Gjilan 5,709,720 3,377,011 1,619,124 462,193 3,628,403 28% Reconstruction of roads, sidewalks in the city and villages 288,988 285,768 211,460 74,308 3,220 73% Horizontal-vertical signalling and numbering of objects 65,000 65,000 64,998 - 2 100% Regulation and opening of third-rank roads 140,000 111,147 20,000 - 120,000 14% Maintenance of public investment in infrastructure 100,000 72,195 43,970 28,195 27,835 44% Expropriation of land for public interest 700,000 531,258 447,200 2,522 250,278 64% Drafting, supervising and technical acceptance of projects 50,000 50,000 38,500 - 11,500 77% Reconstruction and maintenance of school facilities 390,000 361,941 215,175 2,683 172,142 55%

Regulation of waste water sewerage, Stanishork river 300,000 55,746 55,746 - 244,254 19% Energy efficiency measures in public buildings at the municipal level 287,500 - - - 287,500 0% Reconstruction and maintenance of municipal facilities 130,000 90,000 69,685 - 60,315 54% Equipment for the municipal needs 110,000 99,589 39,589 7,000 63,411 36% Regulation of underground infrastructure 285,875 196,875 29,999 13,033 242,842 10% Sports halls and grounds 20,000 20,000 19,920 - 80 100% Construction of bridges 70,000 54,000 45,943 - 24,057 66% Construction of roads for agriculture needs 140,000 80,000 35,000 10,690 94,310 25% Vehicles for health purposes 70,000 50,000 - - 70,000 0% Public-private partnership projects 150,000 - - - 150,000 0% Opening of the road tracks 130,000 50,000 - - 130,000 0% Drafting of detailed regulatory plans 50,000 40,000 - - 50,000 0% Drafting of municipal development plan 100,000 50,000 20,000 10,000 70,000 20% Drafting of the municipal zoning map 80,000 40,000 20,000 - 60,000 25% Revision of urban regulatory plans 40,000 - - - 40,000 0% Drafting of main projects of technical and public infrastructure 100,000 80,000 14,975 46,907 38,117 15% Supervising the implementation of major projects of infrastructure 100,000 40,000 39,827 - 60,173 40% Participation of MFMC 120,000 60,000 - - 120,000 0% Construction of the school in the village of Haxhaj 130,000 90,000 33,954 - 96,046 26% Regulation of central heating 120,000 41,000 39,573 - 80,427 33% Asphalting of roads in the city and villages 722,689 434,713 12,945 240,000 469,744 2% Regulation of water supply 150,000 52,000 13,615 - 136,385 9% Regulation of public lighting 59,000 59,000 33,000 26,000 0 56% Participation in projects co-financed by donors 362,500 100,000 54,049 854 307,597 15% Reconstruction and maintenance of healthcare facilities 9,168 5,500 - - 9,168 0% Healthcare equipment 39,000 29,000 - - 39,000 0% School equipment 100,000 82,278 - - 100,000 0% Kaçanik 1,893,275 1,544,168 284,059 825,028 784,187 15% Regulation of the stream neighbourhood Kovaq phase ii 15,000 15,000 - 15,000 - 0% IT equipment and laboratory equipment and concrete tools 2,258 2,258 - - 2,258 0% Means for expropriation 60,000 58,000 - - 60,000 0% Means for co-financing projects with donors and citizens 73,868 73,868 - - 73,868 0% Construction of streets in Kacanik i Vjeter 70,000 69,745 57,940 11,805 255 83% Construction of roads in the village of Stagove 25,000 25,000 8,844 16,156 - 35% Construction of roads in the neighbourhood Kodrali- Glloboshice 802 802 - - 802 0% Construction and asphalting of roads in the villages of Ilanishte - Nik 5,000 - - - 5,000 0% Construction of the bridge over the river Lepenc in the Kovaqevc-Kacanik 36,395 36,395 - 36,395 - 0% Arrangement of city cemeteries, phase iii 5,000 5,000 - 5,000 - 0% Creating green spaces and placing garbage baskets 10,000 10,000 - 10,000 - 0% Construction of the city stadium "Besnik Begunca" 30,674 30,674 - - 30,674 0% Construction and revitalization of cultural and historical monuments 10,000 - - - 10,000 0% Arranging cemeteries of martyrs and veterans of KLA 20,000 10,000 - - 20,000 0% Construction of infrastructure in industrial areas 30,000 - - - 30,000 0% Projects for tourism development 10,000 - - - 10,000 0% Regulation and asphalting of local roads 86,010 81,010 34,686 14,070 37,253 40% Construction of the road that connect Kacanik i Vjeter with Highway 5,000 - - - 5,000 0% Regulation of the road Shaban Elezi - Sllatina 35,000 35,000 - - 35,000 0% Construction of the road Selim Sheu - neighbourhood Beljan 5,000 - - - 5,000 0% Regulation of roads in the village of Gajre 50,000 45,351 - 40,000 10,000 0% Construction of water supply networks 5,200 200 - - 5,200 0% Renovation of objects at Municipality Administration 5,000 - - - 5,000 0% Regulation and asphalting of roads in the village of Nike 30,000 30,000 - 30,000 - 0% Construction of roads - village of Biqec 30,000 25,000 - 25,000 5,000 0% Construction of roads in the neighbourhood Neziraj 20,000 15,000 - 15,000 5,000 0% Construction of roads in the neighbourhood Hajdar 35,000 33,883 30,074 3,809 1,117 86% Infrastructure regulation in the village of Bob 40,000 35,000 - 35,000 5,000 0% Regulation of the sidewalk in the neighbourhood Imisht 20,000 20,000 - 20,000 - 0% Regulation of the road Bob-Kulla Hasanit 5,000 - - - 5,000 0% Asphalting of the road in the village of Gerlica - phase v 20,000 5,000 - 5,000 15,000 0% Regulation of the sidewalk in the road Bob-Doganaj 5,000 - - - 5,000 0% Construction of sidewalk in the village Bajnica 30,000 30,000 - 30,000 - 0% Construction of roads in the village of Begrace 40,000 40,000 13,684 26,316 - 34% Asphalting of roads in the villages of Gabrrice-Duraj 40,000 35,000 - 35,000 5,000 0% Regulation of roads in the villages of Prushaj - Lamaj 5,000 - - - 5,000 0% Construction of roads in the village of Ivaje 35,000 30,000 - 30,000 5,000 0% Regulation of roads in the village of Kovacec 30,000 30,000 - 30,000 - 0% Regulation of public lighting 30,000 23,074 - 23,074 6,926 0% Construction of roads - Kotline 40,408 35,408 - 35,408 5,000 0% Expansion of the road Avdurrahim Shehu - former Korriku - 10,000 - - - 10,000 0% 81

Kacanik Construction and asphalting of roads in the village of Gllobocica 40,000 35,000 - 35,000 5,000 0% Construction of the road Tefik Raka 5,000 - - - 5,000 0% Asphalting of the road Terziu - village of Doganaj 20,000 20,000 - 20,000 - 0% Construction and rehabilitation of the city's bridge on the Lepenc river 5,000 - - - 5,000 0% Regulation of roads in the neighbourhood Dushajke 30,000 30,000 - - 30,000 0% Construction of irrigation canal in the village of Kovaqec 30,000 25,000 - - 30,000 0% Construction of irrigation canal in the village of Vishaj 20,000 20,000 14,907 5,093 - 75% Construction of roads in the village of Runjeve 30,000 30,000 - 30,000 - 0% Demolition of objects and removal of illegal landfills 10,000 10,000 - 10,000 - 0% Renovation of health facilities and infrastructure 91,261 91,261 8,395 - 82,866 9% Ambulance vehicles 25,000 25,000 - - 25,000 0% Construction of vocational schools 5,000 - - - 5,000 0% Projects funded by loans 11,898 - - - 11,898 0% Co-financing of projects 164,801 77,539 1,610 54,321 108,870 1% Supply with furniture and equipment 5,000 5,000 - 5,000 - 0% Renovation of the office in the municipal administration building 9,232 9,232 7,791 1,441 - 84% Drafting of projects 20,000 10,000 - 10,000 10,000 0% Construction of the city park - phase II 15,000 15,000 - 15,000 - 0% Renovation of school facilities and infrastructure 40,000 40,000 - 40,000 - 0% Construction of fecal and atmospheric sewerage 65,475 50,475 37,585 12,891 15,000 57% Supply of MFMC with furniture and equipment 25,000 5,000 1,780 3,220 20,000 7% Supply of school with furniture and equipment 10,000 5,000 - 2,800 7,200 0% Construction of the primary school facility in the village of Kovacec 154,993 154,993 66,764 88,229 - 43% Kamenica 1,019,228 815,909 19,454 387,242 612,531 2% Drafting zoning maps 20,000 20,000 - - 20,000 0% Participation in donor projects 88,401 88,401 5,293 26,220 56,887 6% Participation in the construction of the tower Rexhep Malaj in Hogosht 34,874 34,874 - 34,874 - 0% Drafting of municipal development plan 11,930 11,930 - - 11,930 0% Asphalting of local roads in the neighbourhood Iliria and ma 20,000 20,000 - 20,000 - 0% Asphalting of local roads in Koretin, the road near the river and s 40,000 40,000 - 40,000 - 0% Asphalting the road at the post office and the plateau in front of the sport hall 24,500 24,500 - 24,500 - 0% Asphalting of local roads in Shipashnica e poshtme from asf 19,000 19,000 - 19,000 - 0% Asphalting of local roads in Hogosht over FMC 24,000 24,000 - 24,000 - 0% Asphalting of local roads in Koretin, neighbourhood Rapuca 27,596 27,596 - 27,596 - 0% Asphalting of local roads in Dazhnice 50,000 15,291 - 14,000 36,000 0% Filling holes with asphalt 10,000 10,000 - 10,000 - 0% Renovation of rural roads in fields with gravel in Hogosht, mesh 20,000 10,000 - 10,000 10,000 0% Participation in projects with donors and ministries 50,300 50,300 - 2,000 48,300 0% Furniture 5,000 5,000 - - 5,000 0% Purchase of computers, copiers and printers for directorate 12,000 8,000 - 8,000 4,000 0% Water supply in primary school in Shipashnica e Eperme and schools 14,000 5,000 - 5,000 9,000 0% Sewerage for civil registration office in Muciverc and k. 15,000 15,000 - 1,000 14,000 0% Regulation and maintaining of public lighting in the city and villages 39,000 22,000 - 22,000 17,000 0% Regulation of pavement in Kopernica 20,000 20,000 - 20,000 - 0% Construction of locations for solid construction materials in f 10,000 10,000 - 10,000 - 0% Construction of steel bridge for pedestrians in Strezoc 8,000 - - - 8,000 0% Water supply under the street Femi Agani in Kamenica 4,500 4,500 - 4,500 - 0% Annex and fence of fire-fighting building 11,000 11,000 - - 11,000 0% Repairing the condition from natural disasters 18,000 6,000 - - 18,000 0% Compensation for expropriation 10,000 10,000 714 - 9,286 7% Projects for agriculture (greenhouses, racial upgrades, farming) 30,000 20,000 - - 30,000 0% Drafting and supervising projects 100,000 75,000 - 34,500 65,500 0% Vsm of the municipal development plan 30,000 30,000 - - 30,000 0% Vsm of zoning maps 25,000 - - - 25,000 0% Renovation of the MFMC building in Kamenica and villages 70,000 70,000 - - 70,000 0% Furniture for social services 5,000 5,000 - - 5,000 0% Other equipment for social services 5,000 5,000 - - 5,000 0% Supply of school building with heating 22,873 - - - 22,873 0% Renovation of schools 30,000 30,000 - 30,000 - 0% Renovation of football stadium FC Kika 40,000 40,000 - - 40,000 0% Asphalting of local roads in Bosce and Stralice 10,000 10,000 - - 10,000 0% Regulation of green spaces, maintenance 25,000 16,499 13,447 52 11,501 54% Renovation of administrative facilities 17,127 2,018 - - 17,127 0% Purchase of computers for the primary school Alsllan Thaci in k 2,127 - - - 2,127 0% Novo Brdo 518,154 433,340 86,529 91,120 340,504 17%

Maintenance of local roads 70,579 70,579 12,967 57,612 - 18% Participation in projects 100,000 81,043 14,210 8,130 77,660 14% Asphalting of local roads 140,469 108,640 - - 140,469 0% IT equipment and laboratory equipment and concrete tools 2,258 2,258 - - 2,258 0% Other capital of construction material 40,820 40,820 34,565 6,255 - 85% Purchase of agricultural equipment for farmers 50,000 50,000 13,911 - 36,089 28% Painting and maintenance of ambulatory care clinic 5,000 5,000 - - 5,000 0% Painting and maintenance of schools 7,199 5,000 - - 7,199 0% Construction of sewerage 41,829 10,000 - - 41,829 0% Construction of water supply 30,000 30,000 - - 30,000 0% Drafting and supervising projects 30,000 30,000 10,877 19,123 - 36% Shtërpca 1,239,283 1,054,967 321,699 640,257 277,327 26% Joint participation in projects 14,741 14,741 14,741 - - 100% Drafting of detailed projects 100,000 10,000 - 10,000 90,000 0% Joint participation in projects 100,000 11,646 - - 100,000 0% Reconstruction and regulation of existing infrastructure 419,718 418,493 276,895 123,358 19,465 66% Development of a development plan 20,000 20,000 - 20,000 - 0% Special medical devices 61,257 61,257 4,612 - 56,645 8% Renovation of primary school facilities 88,876 84,400 - 84,400 4,476 0% Renovation of high school facilities 42,033 42,033 - 42,033 - 0% Joint participation in projects 30,000 29,740 23,259 - 6,741 78% Special medical equipment 265,913 265,913 2,192 263,721 - 1% Regulation of the hospital infrastructure 96,745 96,745 - 96,745 - 0% Ferizaj 9,987,909 6,830,049 5,638,724 1,096,636 3,252,548 56% Regulation of public lighting network 200,000 145,442 141,199 4,244 54,558 71% Repair of sewerage and road H. Alidemaj 32,041 32,041 - 32,041 - 0% Water supply and faecal sewerage in the road M. Shemsedin 9,856 9,856 - 9,856 - 0% Faecal sewerage and water pipes in the road V. Hygo 15,000 15,000 - 15,000 - 0% Asphalting of the road Rahovice - Mirash 54,895 54,895 - 54,895 - 0% Asphalting of the streets in the city 262,803 262,803 262,592 211 - 100% Regulation of river bed in the road "Imri Halili" 10,522 10,522 - 10,522 - 0% Municipal zoning map 99,900 30,000 30,000 - 69,900 30% Maintenance of school facilities 50,000 50,000 50,000 - - 100% Creating green spaces 20,000 - - - 20,000 0% Repair of sewerage and water supply 310,000 265,164 264,330 - 45,670 85% Energy efficiency measures in municipal public buildings 287,500 - - - 287,500 0% IT equipment and laboratory equipment and concrete tools 2,258 2,258 - - 2,258 0% Regulation of infrastructure for people with disabilities 20,000 20,000 - 20,000 - 0% Fence and regulation of city cemeteries 20,000 - - - 20,000 0% Asphalting of the road in Dremjak 113,100 80,000 80,000 - 33,100 71% Asphalting of the road in Lloshkobare 133,300 100,000 100,000 - 33,300 75% Asphalting of the road Rexhep Mala and its connection with the road of Marije k 71,828 50,000 15,337 34,663 21,828 21% Reconstruction of the road Gursel and Bajram Sylejmani 70,000 70,000 69,996 4 - 100% Asphalting of the road in the village of Bibaj 158,071 158,071 137,194 20,877 - 87% Asphalting of the road in the village of Rakaj 10,000 10,000 10,000 - - 100% Asphalting of four-lane road Cen Dugolli and Recaku ng 150,000 150,000 150,000 - - 100% Asphalting and connection of the neighbourhood of Cakajve with the school, Meresale 137,000 100,000 99,489 511 37,000 73% Asphalting of the road Te Sherret 29,950 29,950 - 29,950 - 0% Asphalting of the street in the neighbourhood Mustafa- Pleshine e Ulet 56,640 56,640 56,399 242 - 100% Asphalting of the road Alitafaj in the village of Greme 23,200 23,200 22,649 551 - 98% Asphalting of streets in Prelez te Muhaxherve 174,435 110,000 110,000 - 64,435 63% Asphalting of streets in Nerodime e Ulet 191,909 191,909 191,517 392 - 100% Atmospheric sewerage and re-asphalting of the road "Hasan Prishtina" 155,000 155,000 155,000 - - 100% Regulation of faecal sewerage and asphalting of the road "Qamil 16,900 16,900 16,900 - - 100% Faecal sewerage and asphalting of the road in the neighbourhood Dragoshv 212,210 150,000 150,000 - 62,210 71% Faecal sewerage in the village of Kosine 110,000 - - - 110,000 0% Northern collector of faecal sewerage from the village of Talinoc te Muhaxherve 50,000 50,000 28,622 21,378 - 57% Participation in donor projects, water supply in the village 50,000 - - - 50,000 0% Asphalting of streets in Talinoc te Muhaxherve 29,701 29,701 20,004 9,697 - 67% Asphalting of the road Nerodime - Balaj 171,000 119,984 100,000 19,984 51,016 58% Asphalting of the road Gaqke e Eperme 134,300 100,000 98,925 1,075 34,300 74% Regulation of new sidewalks in the neighbourhoods of the city and villages 50,000 - - - 50,000 0% Regulation of the greenery in village Pleshine e Eperme at sch. 20,000 20,000 - 20,000 - 0% Placing cameras in the city 25,000 10,000 8,630 1,371 15,000 35% Construction of bike paths from the park Iliria in the direction of 138,000 60,000 60,000 - 78,000 43% Construction of a sports hall 100,000 - - - 100,000 0% Construction of primary school in Komogllave 345,800 345,800 256,694 19 89,087 74%

Construction of the physical education hall in the school "Imri hal 40,000 40,000 - 40,000 - 0% Construction of high school in Ferizaj 260,000 260,000 260,000 - - 100% Geo-mechanical reviews 30,000 28,478 28,033 445 1,522 93% Construction of a "Pastertia" building 135,000 94,000 94,000 - 41,000 70% Construction of the FMC facility - Dardani 50,000 50,000 49,997 3 - 100% Restoration of the house of Gjon Sereçi 10,000 - - - 10,000 0% Renovation of the historic archive, museum and art gallery 17,000 - - - 17,000 0% Asphalting of roads in the village of Doganaj 30,000 30,000 20,000 10,000 - 67% Asphalting of roads in the village of Surqine 20,000 20,000 19,974 26 - 100% Asphalting of roads in the village of Kosine 30,000 30,000 18,554 11,446 - 62% Asphalting of roads in the village of Jezerc 40,000 40,000 - 40,000 - 0% Asphalting of roads in the village of Neredime e Eperme 30,000 29,541 - 29,541 459 0% Asphalting of roads in the village of Fshati i vjeter 70,000 70,000 70,000 - - 100% Asphalting of roads in the village of Manastirc 111,658 111,657 80,000 31,657 1 72% Asphalting of roads in the village of Softaj 63,000 63,000 18,572 44,428 - 29% Asphalting of roads in the village of Mirash 80,000 80,000 67,960 12,041 - 85% Asphalting and regulation of the street Astrit Bytyqi Sef Kosharja, phase ii 219,484 200,000 170,061 29,939 19,484 77% Asphalting of roads in the village of Varosh 50,000 30,000 17,502 12,498 20,000 35% Asphalting of roads in the village of Greme 122,000 100,000 100,000 - 22,000 82% Asphalting of roads in the village of Nikadin 36,267 36,267 20,000 16,267 - 55% Asphalting of roads in the village of Komogllave 318,842 250,288 150,000 100,288 68,554 47% Asphalting of roads in the village of Tern 30,000 15,000 - 15,000 15,000 0% Asphalting of streets in the village of Muhoc 12,000 12,000 - 12,000 - 0% Asphalting of roads in the village of Pojate 30,000 10,000 10,000 - 20,000 33% Asphalting of roads in the village of Papaz 30,000 14,520 14,520 - 15,480 48% Asphalting of roads in the Talinoc i j. 20,000 - - - 20,000 0% Asphalting of the road Kelmendi/Metush Krasniqi, connection of roads 36,141 36,141 36,141 - - 100% Expansion of the road Ahmet Kaqiku 40,000 - - - 40,000 0% Regulation, maintenance of green spaces and removal 98,000 56,000 56,000 - 42,000 57% Expansion of the road Liman Reka, from the road Besim Rexhepi to 50,000 - - - 50,000 0% Expansion of the road Te Sherret and regulation of infrastructure 50,000 40,000 - 40,000 10,000 0% Construction of sports grounds in the city and villages 50,000 11,000 10,718 - 39,282 21% Reconstruction of the road Rexhep Bislimi from the roundabout to the church 100,000 50,000 50,000 - 50,000 50% Asphalting of the road Sali Ceku 40,000 40,000 40,000 - - 100% Asphalting of the road linking the road Rexhep Bislimi with the road 110,000 - - - 110,000 0% Construction of the football stadium in the city with the Ministry of 200,000 - - - 200,000 0% Completion of sewerage in villages and city 50,000 50,000 49,998 2 - 100% Support of farmers in agriculture development 250,000 104,000 91,177 12,823 146,000 36% Inventorying of schools 10,000 10,000 - 10,000 - 0% Collector of faecal sewerage in the village of Jezerc 50,000 - - - 50,000 0% Regulation of sewerage and asphalting of roads connected to 102,957 102,957 67,828 35,129 - 66% Sewerage in the road "At Nik Prela" 50,000 20,000 - 20,000 30,000 0% Furniture 7,000 - - - 7,000 0% Other equipment 4,000 4,000 - 4,000 - 0% Restoration of the municipality building and roof 148,000 93,000 92,991 9 55,000 63% Other capital 21,305 21,305 - 21,305 - 0% Regulation of the fence at the office civil registration in the village of Ner 20,000 20,000 6,176 13,824 - 31% Regulation of the yards of MFCs 30,000 30,000 15,000 15,000 - 50% Activating the swimming pool for children and adults 194,000 - - - 194,000 0% Construction of the diagnostic centre and pharmacy warehouse facility 50,000 - - - 50,000 0% Construction of ambulatory care clinic in Nerodime 40,000 - - - 40,000 0% Asphalting of roads in Prelez te Jerlive 50,000 40,151 25,000 15,151 9,849 50% Asphalting of the road in Reçak 50,000 - - - 50,000 0% Construction of ambulatory care clinic in Softaj 40,000 26,667 26,667 - 13,333 67% Asphalting of roads in Cernille 20,000 20,000 - 20,000 - 0% Regulation of the roof in primary school ,,Jeronim De Rada" 30,000 30,000 - 30,000 - 0% Regulation of the roof in primary school in Kosine 20,000 20,000 - 20,000 - 0% Regulation kindergarten yard in village Greme 20,000 20,000 - 20,000 - 0% Central heating with pellet for FMAs in Lloshkobare, Varosh 10,000 10,000 8,990 1,010 - 90% Financing from loans 6,588 - - - 6,588 0% Demolition of buildings without permits 27,127 27,127 27,019 109 - 100% Participation in projects with donors 83,400 67,000 67,000 - 16,400 80% Purchase of lands – expropriation 454,000 232,792 214,518 18,274 221,208 47% Medical and other equipment 22,000 22,000 19,773 - 2,227 90% Lightning of roads of the city 50,000 50,000 50,000 - - 100% Regulation of city centre, Phase II 131,300 131,300 131,289 11 - 100%

Renovation of asphalt roads and sidewalks 180,000 105,000 105,000 - 75,000 58% Pavement of roads with gravel – opening of new roads 170,000 90,000 90,000 - 80,000 53% Design and revision of detailed projects 50,000 50,000 43,089 6,911 - 86% Construction of houses for social cases 30,000 - - - 30,000 0% Maintenance of rivers, ditches – elimination of floods 40,000 30,000 20,000 10,000 10,000 50% Asphalting of road in water treatment plant in Pleshine 56,800 56,800 56,785 15 - 100% Asphalting of the road in Dardani 192,924 192,924 192,924 - - 100% Asphalting of the road in Zllatar 50,000 25,000 - 25,000 25,000 0% Construction of collector Nikadin Gerlice, Phase I 150,000 150,000 149,995 5 - 100% Renovation of health facilities 10,000 10,000 - 10,000 - 0% Purchase of ambulance 35,000 35,000 - 35,000 - 0% Viti 2,285,400 1,356,698 730,678 273,514 1,281,208 32% Asphalting of rural roads 560,151 252,207 217,091 27,148 315,913 39% Regulation of sewerage 25,000 25,000 8,619 - 16,381 34% Regulation of roads with gravel 145,000 95,000 - - 145,000 0% Construction of sidewalk and public lightning 311,000 165,000 129,927 - 181,073 42% Renovation of clinics 85,811 72,399 - 62,854 22,957 0% Renovation of schools 60,296 60,296 - 60,296 - 0% IT equipment and laboratory equipment and concrete tools 2,258 2,258 - - 2,258 0% Regulation of rivers and creeks 30,000 - - - 30,000 0% Regulation of sport fields 83,000 43,000 15,602 27,398 40,000 19% Regulation of green areas – public areas 30,000 30,000 - 30,000 - 0% Regulation of school fences 20,000 20,000 16,928 2,969 103 85% Asphalting of the road Germove - Goshice 101,215 77,913 77,913 - 23,302 77% Revitalization of water supply systems 55,500 55,500 20,002 - 35,498 36% Regulation of cattle market and other markets 23,000 23,000 7,497 - 15,503 33% Revitalization of stadium in Pozheran and Viti 74,444 74,444 20,000 - 54,444 27% Regulation of the bus station - Viti 23,500 23,500 19,520 - 3,980 83% School repairs 29,704 29,704 27,499 2,205 - 93% Construction of a bridge in village Letnice 20,000 20,000 16,543 2,176 1,281 83% Supply with equipment and digitalization 70,512 58,468 - 58,468 12,044 0% Regulation of sewerage and septic tanks 182,000 76,000 71,050 - 110,950 39% Participation of projects with donors 353,009 153,009 82,486 - 270,523 23% Partesh 246,681 124,000 50,202 - 196,479 20% Participation with donors 233,675 117,492 50,202 - 183,473 21% Participation with donors in education 13,006 6,508 - - 13,006 0% Hani i Elezit 1,177,073 1,027,471 47,235 219,891 909,947 4% Emergency fund 5,000 5,000 - 4,835 165 0% Survey and supply of villages with potable water in (pa 20,000 - - - 20,000 0% Renovation of complex in Pustenik change of tiles of monolith 30,000 20,000 1,498 - 28,503 5% Expropriation funds 5,000 5,000 5,000 - - 100% Regulation of sewage of urban zone of Hani i Elezit 35,000 35,000 - - 35,000 0% Facade of public buildings 10,000 - - - 10,000 0% Regulation of the river bed of Dimca - second phase 10,000 4,175 - - 10,000 0% Design of zoning maps 10,000 - - - 10,000 0% Greening of some public spaces 4,388 - - - 4,388 0% Free means for co-investment 60,000 60,000 - - 60,000 0% Project design fund 13,583 13,583 - - 13,583 0% IT equipment for the municipal administration 20,000 20,000 - 19,890 110 0% Regulation of creek and sewerage in village of Seçish 40,000 40,000 - - 40,000 0% Equipping cabinets with teaching and laboratory equipment 20,000 20,000 - - 20,000 0% Renovation of roads and sidewalks of Hani i Elezit 1,811 1,811 1,811 - 0 100% Renovation of school infrastructure 10,000 - - - 10,000 0% IT equipment (laptop and projector) for all teachers 20,000 20,000 - - 20,000 0% Building the fence of USS "Dardania" 25,000 25,000 - 9,317 15,683 0% IT equipment for the municipal administration 10,000 10,000 - - 10,000 0% Pavement with cobblestone of roads in urban areas of H. i Elezit 15,000 15,000 - 15,000 - 0% Pavement with cobblestone of alleys in rural areas 110,000 110,000 - 76,351 33,649 0% Regulation of sewers in the remaining neighbourhoods of rural areas 40,000 40,000 - - 40,000 0% Asphalting of the road from village Dermjak to village Neqavce 150,000 77,941 - - 150,000 0% Regulation of the source of Ujit të Thartë 15,000 15,000 - - 15,000 0% Placement of cameras in rural areas 25,000 25,000 - - 25,000 0% Reg. of creeks, sewage pipes in rural areas 10,000 10,000 - - 10,000 0% Purchase of official vehicles 50,000 50,000 - - 50,000 0% Increase of water capacity and regulation of the water supply network 50,000 50,000 3,566 - 46,434 7% Renovation of the road Hani i Elezit-Gorance 20,000 20,000 - - 20,000 0% Asphalting of the road of the cemetery of the new neighbourhood 50,000 44,871 - 40,000 10,000 0% Asphalting of the sidewalk for pedestrian from Hani i Elezit - Uji i t 40,000 40,000 - 40,000 - 0% Construction and regulation of the road Gorance-Krivenik 30,000 30,000 - - 30,000 0% Purchase of official vehicles for MFMC and CSW 30,000 30,000 - - 30,000 0% Supply of equipment and inventory for kindergarten 15,000 15,000 - - 15,000 0% 85

Projects for borrowing in education 2,202 - - - 2,202 0% Public lighting of urban and rural zone 25,000 25,000 6,861 14,498 3,641 27% Asphalting of the road Uji i Tharte - Pustenik 100,000 100,000 - - 100,000 0% Construction of a kindergarten 50,090 50,090 28,500 - 21,590 57% Kllokot 465,885 355,346 98,820 - 367,065 21% Renovation of the old school in Mogille 20,000 20,000 9,004 - 10,996 45% Purchase of medical devices and medical equipment 50,713 50,713 - - 50,713 0% Regulation and expansion of public lighting in the Municipality of Kllokot 60,000 60,000 36,565 - 23,435 61% Regulation of the creek in village Verbovc 30,000 30,000 - - 30,000 0% Construction of sewage system in old school in Mogille 30,000 30,000 - - 30,000 0% Asphalting of all un-asphalted roads throughout the territory 153,921 61,499 2,000 - 151,921 1% Fencing and lighting of the field Genqar 20,000 20,000 - - 20,000 0% Participation in projects 81,251 81,251 51,251 - 30,000 63% School inventory 20,000 1,882 - - 20,000 0% Ranillug 806,545 742,711 15,296 648,042 143,207 2% Supply with information technology 20,000 20,000 - 19,999 1 0% Supply of furniture for the mayor's office 3,000 3,000 - 3,000 - 0% Supply-installation of curtains for the new municipal building 13,000 13,000 - 13,000 - 0% Supply-installation of shelves for the municipal archive 4,000 4,000 - 3,200 800 0% Division of offices for the new municipal building 11,000 11,000 - 7,763 3,237 0% Construction of sports hall for primary school "Veljko Dugo" 125,000 125,000 - 125,000 - 0% Maintenance of the roads leading to arable lands 9,811 9,811 - 9,811 - 0% Co-financing the projects for Municipality of Ranillug 137,400 73,566 - - 137,400 0% Regulation of the creek in direction of Morava river in Municipality of Ranillug 25,000 25,000 - 25,000 - 0% Asphalting of local roads in Municipality of Ranillug 157,996 157,996 - 157,996 - 0% Reconstruction of sewage network in Domorovc 7,500 7,500 6,376 - 1,124 85% Construction of the water supply system to cemetery and fountains of the village 7,500 7,500 - 7,500 - 0% Maintenance of Churches in the territory of the Municipality 25,000 25,000 - 25,000 - 0% Construction of sidewalks in Municipality of Ranilug 9,500 9,500 - 9,500 - 0% Construction of the municipal library in Ranillug 70,034 70,034 - 70,034 - 0% Construction of the auxiliary facility for the primary school "Trajko Peric" 20,000 20,000 - 20,000 - 0% Construction of the toilets in school "Veljko Dugosevic" in Ranillug 12,000 12,000 - 12,000 - 0% Maintenance of schools in the territory of the municipality 24,004 24,004 - 24,004 - 0% Reconstruction of the old school "Trajko Peric" in Ropotov 9,000 9,000 - 9,000 - 0% Construction of the toilet in the primary school "Trajko Peric" in dr 7,000 7,000 - 6,523 477 0% Construction of the school fence and the ambulatory care clinic in 2,000 2,000 1,832 - 168 92% Regulation of memorial at the cultural house in Korminjan 4,000 4,000 - 4,000 - 0% Regulating and building the fence of health house 4,000 4,000 3,464 536 - 87% Partial reconstruction of cultural house in Domorov 4,000 4,000 3,624 376 - 91% Construction and supply of kindergarten in village Gllogovc 20,000 20,000 - 20,000 - 0% Supply of new vehicles for the Municipality of Ranillug 65,000 65,000 - 65,000 - 0% Supply of machinery for maintenance of green areas 7,000 7,000 - 7,000 - 0% Drafting of main projects for the Municipality of Ranillug 2,800 2,800 - 2,800 - 0% Total 709,039,018 473,720,663 183,079,545 167,109,066 358,850,407 26%