Quarterly Financial Report

Republika e Kosovës Republika Kosova – Republic of Kosovo Qeveria – Vlada – Government Ministria e Financave dhe Transfereve - Ministarstvo za Financija i Transfere - Ministry of Finance and Transfers Thesari i Kosovës – Trezor Kosova - Treasury of Kosova

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Budget of the Republic of Kosovo

For the period 1 January – 31 March 2020

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

Contents

1. Introduction...... 3

2. Receipts and payments for January - March 2020 and comparisons with previous years....6

3. Budget report for period January – March 2020 by months ...... 7

4. Kosovo Customs revenues ...... 9

5. Revenues from Tax Administration of Kosovo ...... 10

6. Municipalities' own source revenues...... 11

7. Property tax ...... 12

8. Expenditures ...... 13

9. Payments from donor designated grants ...... 14

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

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

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

Annex 4: Expenditures from the fund 22 ...... 28

Annex 5: Expenditures from fund 23 of PAK and ANSA ...... 28

Annex 6: Payments according to Article 39.2 LPFMA and Court decisions ...... 29

Annex 7: Subsidies for public enterprises ...... 30

Annex 8: Capital projects ...... 31

1. Introduction

This report contains a summary of main trends of budget revenues and expenditures during the first quarter period of 2020. The report contains summarising analyses for the relevant period, presentation of revenues by collecting institutions at the central and local level, details on revenues by type of taxations, as well as comparisons with the previous periods and budget projections.

The entry into force of the Law on budget on March 19 and the start of the execution of the 2020 budget with the new budget allocations, according to the new ministerial system organized in 15 ministries (out of 21), presents another challenge for the reporting aspect. Similarly, the beginning of the pandemic situation (Covid-19), namely the announcement of the health emergency situation, although it did not have significant effects in the first quarter of the year as a cumulative, nevertheless had a negative impact on the second part of March, but it was compensated thanks to the good performance of the first two months.

1.1. Revenues Performance

Total revenues - during the quarter, the revenues amounted to 402.42 million euros and represent 17% of total projected annual revenues, while compared to the generation of the quarter of the previous year there is a decrease of 13%.

Budget revenues amounted to 397.26 million euros, marking an increase of 2%, corresponding to 8.71 million euros more, compared to the quarter of the previous year. This amount of revenues represents 20% of the annual projection, while the increase in relation to the same period of the previous year is mainly as a result of the performance of the private sector, constant improvement of the environment of making business, as well as additional activities from revenue collecting agencies.

Tax revenues collected from Kosovo Customs have reached the gross amount of 237.21 million euros, or 19 % of the budget plan for 2020, by marking an increase of 7.24 million, or 3% more compared to the same period of the previous year.

Tax revenues collected by the Tax Administration of Kosovo have reached the gross amount of 118.46 million euros, or 21 % of the budget plan for 2020, by marking a decrease of 0.74 million euro, or 0.6% more compared to the same period of the previous year.

Non-tax revenues had a generation of 44.81 million euro, or a decrease of 2% compared to the previous year, mainly as a result of decrease of non-tax revenues from the central level for about 3.14 million euro.

Revenues from borrowings amounted to 5.16 million euros, including receipts and sub- borrowings. Compared to the same period of the previous year, the generation is lower for 1.89 million euro, while internal borrowings are lower for 24.9 million euros during the reporting period, because the expired securities have only been refinanced and no new issuances have been made in the absence of budget law for the year 2020. Nevertheless, total funding is lower for 71.09 million euros, due to the receipt of one-off financing from the PAK (similarly as in 2019)

1.2. Expenditure performance

Total expenditures - during the quarter payments amounted to 399.04 million euros and represent 16% of general projected expenditures, while compared to generation of the quarter of the previous year, there is a decline of 1.98 million euros or 0.5%. This period was characterized by the prolongation of budget appropriation (3/12), until the 2020 budget law was enacted late.

During this period budget expenditures amounted to 382.84 million euros (including interest payments), thus marking a decline of 2%, corresponding to 7.28 million euros less compared to the previous quarter.

o Expenditures for wages and salaries amounted to 154.59 million euros during this quarter, reaching the execution rate of 25% compared to the total annual amount budgeted for this category. Expenditures for wages and salaries during the reporting period marked an increase of 3% or over 5.17 million euros more compared to the salary expenditures of the same period of 2019. o Expenditures for goods and salaries (including utilities) marked the amount of 46.87 million euros, recording a decrease of 2.95 million euros, reaching thus the execution rate of 14% compared to the total annual amount budgeted for this category (including 4.92 million euros of utilities), or a decrease of 12% compared to the same period of 2019. o Expenditures for subsidies and transfers amounted to 143.89 million euros (of which 120.04 million euros social transfers), recording an increase of 4.21 million euros, reaching thus the execution rate of 23% compared to the total annual amount budgeted for this category or 3% more compared to the same period of 2019. o Capital expenditures amounted to 28.36 million euros, which represents a low execution rate, compared to the total annual amount budgeted for this category or the same previous period, as a result of late adoption of the Law on budget appropriations for 2020 as well as a lower intensity of budget execution by budget organizations. o Expenditures for state debt service (interest and principal payment, including returns from sub-borrowings) marked the amount of 24.47 million euros (of which 9.12 million euros interest for public debt), reaching thus the execution rate of 21% compared to the total annual amount budgeted for this category, marking thus an increase of 36% compared to the payments for this category during the same period of the previous year 2019.

1.3. Balance of funds on 31 March 2020

The gross balance of funds on 31 March 2020 was 461.09 million Euros. Initial balance of funds to the Budget of the Republic of Kosovo on 1 January 2020 was 458.25 million Euros. As a result of higher receipts than payments (increase in tax revenues) for the period January – March 2020, the balance of funds marked an increase of 3.38 million Euros, compared to the same period of 2019, when the increase was 63.78 million Euros

Detailed disclosures about revenues and expenditures are presented in the following tables of this quarterly report for 2020.

2. Receipts and payments for January - March 2020 and comparisons with previous years 2018 2019 2020 Difference Description in millions of Euros (2020/2019) 1. TOTAL RECEIPTS 408.52 464.79 402.42 -13% 1.1 Budget revenues 352.06 388.55 397.26 2% 1.1.1 Tax revenues 310.94 342.76 352.45 3% 1.1.1.1 Direct taxes 62.54 68.16 65.88 -3% Corporate Income Tax 19.64 22.18 20.84 -6% Personal Income Tax 36.50 39.79 39.60 -0.5% Property tax 5.59 4.82 5.01 4% Other direct taxes 0.81 1.37 0.42 -69% 1.1.1.2 Indirect taxes 261.54 284.75 294.11 3% Value Added Tax VAT 158.95 170.73 178.69 5% Customs Duty 23.76 25.61 23.90 -7% Excise 78.75 87.75 90.72 3% Other indirect taxes 0.09 0.65 0.80 23% 1.1.1.3 Tax returns (13.13) (10.15) (7.54) 26% 1.1.2 Non-tax revenues 41.12 45.79 44.81 -2% Taxes, charges and others by BOs of Central Government 24.56 26.10 22.96 -12% Taxes, charges and others by BOs of Local Government 8.48 10.51 11.41 9% Concession fee 2.07 2.17 2.65 22% Royalties 6.00 7.01 7.80 11% 1.2 Receipts from financing 56.46 76.25 5.16 -93% Borrowing 38.97 29.60 2.78 -91% External Borrowing 0.75 4.64 2.75 -41% Of which sub-borrowings from the POE 0.07 0.01 0.01 4% Internal Borrowing 38.22 24.96 0.03 -100% Dedicated revenues 6.28 0.98 0.60 -38% Liquidation funds from PAK - 43.22 - -100% One-off financing from KPST 9.97 - - 0% Receipts from donor designated grants 1.25 2.45 1.77 -28% 2. TOTAL PAYMENTS 413.47 401.02 399.04 -0.5% 2.1 Budget expenditures 1 406.62 390.12 382.84 -2% 2.1.1 Current expenditures 319.81 338.92 345.35 2% Wages and Salaries 143.65 149.42 154.59 3% Goods and Services 42.26 43.72 41.95 -4% Utilities 6.63 6.09 4.92 -19% Subsidies and Transfers 127.27 139.69 143.89 3% Social Transfers 105.08 117.46 120.04 2% Subsidies (publicly owned enterprises, agriculture, etc.) 22.19 22.23 23.85 7% 2.1.2 Capital expenditures 80.85 43.54 28.36 -35% 2.1.3 3 Interest expenditures for state debt 5.96 7.67 9.12 19% 2.2 Payments for financing 6.84 10.89 16.20 49% Return of debt principal 5.74 10.03 15.35 53% from which sub-borrowings for the principal from POE 0.07 0.34 0.19 -44% Payments from donor designated grants 1.11 0.86 0.85 -2% 3. BALANCE OF BUDGET REVENUES AND EXPENDITURES (1.1-2.1) (54.56) (1.58) 14.42 1014% 4. INCREASE/DECREASE OF CASH (1-2) (4.94) 63.78 3.38 -95% 5. BALANCE OF FUNDS - Balance of Cash (4+5.1+5.2) 352.14 450.06 461.09 2% 5.1 Balance of cash at the beginning of the year 357.76 387.87 458.25 18% 5.2 Transfer Account-Time Difference KFMIS-CBK (0.68) (1.59) (0.54) 66% Balance of cash at the end of the period 352.14 450.06 461.09 2%

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

2.1 Budget execution for period January – March 2020 by months Budget 2 Total Execution / January February March Description 2020 Budget executed in millions of Euros (in %) 1. TOTAL RECEIPTS 2,377.89 402.42 137.58 149.24 115.60 17% 1.1 Budget revenues 2,020.39 397.26 160.89 123.08 113.29 20% 1.1.1 Tax revenues 1,783.41 352.45 139.15 108.48 104.82 20% 1.1.1.1 Direct taxes 311.98 65.88 38.71 14.29 12.88 21% Corporate Income Tax 100.49 20.84 18.30 1.44 1.10 21% Personal Income Tax 176.49 39.60 18.35 10.84 10.41 22% Property Tax 31.00 5.01 1.91 1.86 1.25 16% Other direct taxes 4.00 0.42 0.16 0.15 0.12 11% 1.1.1.2 Indirect taxes 1,520.94 294.11 103.18 96.67 94.26 19% Value Added Tax VAT 938.97 178.69 66.79 59.77 52.13 19% VAT collected inside the country 276.49 57.59 30.26 18.35 8.98 21% VAT collected at the border 662.48 121.10 36.53 41.41 43.15 18% Customs Duty 123.48 23.90 7.01 8.55 8.34 19% Excise 454.49 90.72 29.05 28.16 33.51 20% Other indirect taxes 4.00 0.80 0.33 0.20 0.28 20% 1.1.1.3 Tax returns -49.51 -7.54 -2.74 -2.48 -2.31 15% 1.1.2 Non-tax revenues 226.49 44.81 21.74 14.61 8.46 20% Taxes, charges and others by BOs of Central Government 126.20 22.96 7.80 9.60 5.55 18% Taxes, charges and others by BOs of Local Government 50.00 11.41 3.89 4.65 2.86 23% Concession fee 13.09 2.65 2.65 0.00 0.00 20% Royalties 33.00 7.80 7.39 0.35 0.05 24% Interest Revenues (Return of loans by POE) 4.20 0.00 0.00 0.00 0.00 0% Support from budget and grants 10.50 0.00 0.00 0.00 0.00 0% 1.2 Receipts from financing 357.50 5.16 -23.31 26.16 2.31 1% Borrowing 243.11 2.78 (23.80) 25.20 1.38 1% External Borrowing and receipts from sub-borrowings POE 122.96 2.75 1.18 0.30 1.26 2% from which sub-borrowings from POE 35.36 0.01 0.00 0.00 0.01 0% Internal Borrowing 3 120.15 0.03 -24.98 24.90 0.12 0% Return of loans (principal) from the POE 11.39 0.00 0.00 0.00 0.00 0% Dedicated revenues 6.00 0.60 0.27 0.33 0.00 10% Liquidation Funds from (PAK) 85.00 0.00 0.00 0.00 0.00 0% Receipts from Donor Designated Grants 12.00 1.77 0.22 0.63 0.93 15%

2 Budget according to budget allocations from the 2020 Budget Law 3 Negative amounts represent cash outflows against the amount issued under the refinancing plan 7

Budget 4 Total Execution January February March Description 2020 / Budget executed in millions of Euros (in %) 2. TOTAL PAYMENTS 2,479.48 399.04 111.10 133.36 154.58 16% 2.1 Budget expenditures 2,362.18 382.84 102.16 133.19 147.50 16% 2.1.1 Current expenditures 1,608.93 345.35 100.37 117.53 127.46 21% Wages and salaries 618.71 154.59 50.94 51.62 52.03 25% Goods and services 326.91 41.95 4.85 16.09 21.01 13% Utilities 30.55 4.92 0.87 2.08 1.96 16% Subsidies and transfers 632.75 143.89 43.71 47.73 52.45 23% Social transfers 459.28 120.04 41.31 40.59 38.14 26% Subsidies (publicly owned enterprises, agriculture, etc.) 157.77 23.85 2.40 7.15 14.31 15% 2.1.2 Capital expenditures 676.91 28.36 0.22 12.69 15.45 4% 2.1.3 Interest expenditures for state debt 32.22 9.12 1.57 2.97 4.59 28% 2.1.4 Reserves 44.13 - - - - 0% 2.2 Payments for financing 117.30 16.20 8.94 0.17 7.08 14% Return of debt principal 109.51 15.35 8.79 - 6.56 14% from which sub-borrowings for the principal from POE 32.36 0.19 - - 0.19 1% Donor designated grants 7.79 0.85 0.15 0.17 0.52 11% 3. MONTHLY BALANCE OF BUDGET REVENUES AND EXPENDITURES (1.1-2.1) 14.42 58.73 -10.10 -34.21 4. INCREASE/DECREASE OF CASH (1-2) 3.38 26.48 15.89 -38.98

4 Budget according to budget allocations from the 2020 Budget Law

3. Revenues collected by Customs

During the period January - March 2020, gross revenues collected at the border marked an increase of 7.24 million euros, reaching the gross amount of 237.21 million euros, or for 3% more compared to the same period of the previous year.

Returns amounted to 0.41 million euros, consequently, net revenues marked the amount of 236.80 million euros, or an increase of 20.75 million euros, or 3% compared to the same period of the previous year.

As per March 2020, if compared to 2019, it can be noticed that net revenues from the Customs have marked a decrease of 3.41 million Euros, or 3.8%, which is mainly attributed to the situation during pandemics.

Revenues and returns from Kosovo Customs for the period January – March 2020

2018 2019 2020 Difference Types of revenues In millions of Euros (2020/2019) Gross revenues 211.89 229.97 237.21 3% VAT 108.23 114.94 121.10 5% Customs duty on import 23.76 25.61 23.90 -7% Excise at borders 75.25 83.43 90.63 9% Internal excise 3.51 4.33 0.09 -98% Others /1 1.15 1.68 1.50 -10% Returns -3.04 -0.37 -0.41 11% VAT return -0.13 -0.16 -0.27 71% Other returns /2 -2.91 -0.22 -0.15 -33% Net revenues 208.85 229.60 236.80 3%

/1 Other categories include: other customs duties and taxes, other anti-dumping measures, violations and customs penalties, income from unspecified litigation, income from the sale of goods, banderoles, external customs control, fast customs. /2 Other refunds include: excise refunds, customs duties on imports, and other customs duties.

Regarding the structure of border revenues, the largest positive contribution to the increase of revenues in the monetary mass was given by revenues collected from VAT, which increased by about 6.16 million euros, compared to the same period of the previous year (increased contribution by 5%). Revenues collected from excise increased (2.96 million euros) and customs duties decreased (1.71 million euros) compared to the same period last year.

Viewed in terms of structure, revenues from VAT at the border participate with 51%, followed by revenues collected from excise with 38% and revenues from customs duties with 11%.

4. Revenues from Tax Administration of Kosovo

During the period January – March 2020, revenues collected from the TAK have marked a decrease of 0.74 million euros, amounting to 118.46 million euros gross or for 0.6% compared to the same period of the previous year.

Returns amounted to 7.12 million euros; consequently, net revenues marked the amount of 111.34 million euros, or an increase of 1.92 million euros, or over 1.8% compared to the same period of the previous year.

As per March 2020, if compared to 2019, it can be noticed that net revenues from the Tax Administration have marked a decrease of 8.93 million Euros, or 32.5%, which is mainly attributed to the situation during pandemics.

Revenues and returns from TAK for the period January - March 2020

2018 2019 2020 Difference Types of revenues In millions of Euros (2020/2019) Gross revenues 107.74 119.20 118.46 -0.6% VAT /1 50.72 55.80 57.59 3% Corporate Income Tax 19.64 22.18 20.84 -6% Personal Income Tax 36.50 39.79 39.60 -0.5% Revenues from TAK fines 0.79 1.35 0.42 -69% Other revenues collected by TAK /2 0.10 0.08 0.00 -98% Returns (10.09) (9.78) (7.12) -27% VAT return -9.50 -7.07 -6.92 -2% Other returns /3 -0.59 -2.71 -0.20 -93% Net income 97.65 109.42 111.34 1.8% /1 It also includes VAT revenues deferred /2 This category includes: debt collection from presumptive tax and income tax, gaming licenses, waste sales revenue, transit account, compensation claims by insurance companies, revenue from the sale of confiscated goods, and tax on rent from intangible property. /3 This category includes refunds for taxes other than VAT

Regarding the structure, the value added tax share on domestic revenues is about 52%, followed by the revenues of the Personal Income Tax (withheld tax, tax on individual businesses) with 19%, Corporate Tax with 36%, revenues from TAK’s fines 1% as well as revenues from other taxes and fees with 0.1%.

Value added tax continues to be one of the main drivers of domestic revenues amounting to 57.59 million euros, by marking an increase of 1.79 million euros or an increase of 3%, followed by withheld tax with a decrease of 0.19 million or 0.5%, corporate tax with an increase of 1.34 million euros or 6%, and other taxes, such as withheld tax on interest, rent tax, property right etc., as a result of COVID 19 pandemics.

Simultaneously, new fiscal measures have had an impact on partial transfer of indirect tax collection from the border to within the border, contributing thus on the TAK’s performance. 5. Municipalities’ own source revenues

Municipal tax revenues: municipal tax own-source revenues in this quarter marked an increase of 4% compared to the same period in 2019.

Municipal non-tax revenues: municipal non-tax own-source revenues marked an increase of 7% compared to the collection of the same period in 2019.

Local level (tax and non-tax) revenues

2018 2019 2020 Difference Types of revenues In millions of Euros (2020/2019) 1. Tax 5.59 4.82 5.01 4% Property tax 5.59 4.82 5.01 4% 2. Non-tax 8.48 10.51 11.41 9% Municipal taxes 5.52 6.53 7.94 22% Permits and Licences /1 0.13 0.20 0.14 -29% Fines, penalties, confiscations and revenues from inspection 0.49 0.49 0.47 -5% Sales of assets/services and revenues from assets 2.34 3.29 2.86 -13% Others /2 0.00 - 0.00 0% 1. Total revenues collected by the Municipalities 14.07 15.33 16.42 7% /1 Includes: Licences in oil sector, revenues from natural sources (permits). /2 Includes: Income from taxes and fees for judicial enforcement decisions.

Property tax by municipalities

The Municipalities that have generated revenues from property tax are listed below (34). 2018 2019 2020 Difference Municipalities in millions of Euros (2020/2019) Drenas 0.17 0.10 0.11 14% Fushë Kosova 0.15 0.16 0.15 -4% Lipjan 0.15 0.13 0.11 -12% Obiliq 0.23 0.05 0.03 -31% Podujeva 0.10 0.11 0.09 -14% Prishtina 1.69 1.48 1.65 11% Shtime 0.03 0.03 0.03 -1% Graçanica 0.12 0.10 0.10 -3% Dragash 0.03 0.03 0.03 21% Prizren 0.41 0.43 0.39 -9% Rahovec 0.11 0.10 0.09 -11% Suhareka 0.15 0.17 0.17 1% Malisheva 0.08 0.06 0.07 14% Mamusha 0.01 0.00 0.00 -19% Deçan 0.04 0.03 0.09 163% Gjakova 0.29 0.25 0.23 -5% Istog 0.10 0.05 0.05 -7% Klinë 0.06 0.06 0.08 27% Peja 0.32 0.35 0.26 -26% Junik 0.01 0.01 0.02 58% Mitrovica 0.16 0.12 0.14 19% Skenderaj 0.06 0.04 0.05 34% Vushtrri 0.16 0.13 0.17 32% Gjilan 0.28 0.28 0.27 -4% Kaçanik 0.07 0.05 0.10 88% Kamenica 0.06 0.07 0.07 -10% Novo Bërd 0.01 0.01 0.02 76% Shterpca 0.05 0.02 0.05 84% Ferizaj 0.36 0.27 0.29 7% Viti 0.06 0.09 0.06 -27% Partesh 0.00 0.00 0.00 0% Hani i Elezit 0.03 0.02 0.02 19% Kllokot 0.02 0.01 0.01 -15% Ranillug 0.01 0.01 0.00 -57% Total 5.59 4.82 5.01 4% * The municipalities of Leposavic, Zubin Potok, Zvecan, and the Municipality of North Mitrovica have not registered property tax revenues.

6. Expenditures 2018 2019 2020 Difference Types of expenditures In millions of Euros (2020/2019) 1. Current expenditures 319.81 338.92 345.35 2% 1.1 Wages and salaries 143.65 149.42 154.59 3% Salaries 121.71 126.24 130.61 3% Payment for trade union 0.43 0.45 0.45 1% Payment for membership to the chamber of nurses of Kosovo 0.04 0.05 0.05 2% Payment for membership to the chamber of doctors of Kosovo 0.01 0.22 0.22 3% Employee with a contract (not in the payment list) - 0.05 0.07 50% Personal Income Tax 7.83 8.27 8.56 3% Employee’s pension contribution 6.81 7.07 7.31 3% Employer’s pension contribution 6.81 7.07 7.31 3% Payment for trade union - - 0.01 0% 1.2 Goods and services 42.26 43.72 41.95 -4% Travel expenses 2.35 1.96 1.07 -46% Telecommunication expenses (mobile, internet, post) 1.42 1.02 0.86 -15% Fuel, combustibles 4.61 4.45 4.57 3% Expenses for services 10.13 13.93 12.32 -12% Maintenance (premises, roads, vehicles, etc.) 7.82 7.96 7.48 -6% Rent (for public premises) 1.92 2.50 2.48 -1% Purchase of furniture and equipment less than 1000 Euros 0.67 0.91 1.00 10% Other purchases for Goods and Services 11.26 9.04 10.43 15% Advance accounts 0.07 0.18 - -100% Rent tax 0.03 0.02 0.02 1% Expenditures for court decisions and Article 39.2 LPFMA - - 0.01 0% 1.2 Goods and services 1.99 1.75 1.71 -2% 1.3 Municipal expenses 6.63 6.09 4.92 -19% Electricity 3.67 3.60 3.04 -16% Water 0.97 0.72 0.53 -25% Waste 0.40 0.40 0.33 -16% Central Heating 1.17 1.08 0.76 -30% Phone expenses (landline) 0.30 0.24 0.20 -18% Expenditures for court decisions and Article 39.2 LPFMA 0.13 0.05 0.05 -5% 1.4 Subsidies and Transfer 127.27 139.69 143.89 3% 1.4.1 Social transfers 105.08 117.46 120.04 2% Pensions 64.44 76.22 82.87 9% Basic Pensions 28.58 35.30 37.62 7% Basic Pensions Contribution 23.37 28.14 32.71 16% Pensions for persons with special needs 7.66 7.77 7.77 0% Pensions for the blind 1.09 1.33 1.34 0% Trepça's temporary pensions 1.00 1.11 0.98 -12% KSF pensions 0.33 0.60 0.65 8% KPC Pensions 0.69 0.85 0.74 -13% Family Pensions 1.72 1.12 1.07 -5% Payments for war categories 9.62 10.77 11.04 3% PSA - Category I - (for family members) 8.34 8.00 5.14 -36% PSA - Category II - (for family members) - 0.01 - -100% Work disability pension 0.09 0.02 0.03 65% Payments for war veterans 18.79 12.82 19.23 50% Payments for political prisoners 2.19 6.42 - -100% Maternity leave 0.37 0.45 0.49 11% (One-off) social payment for individual beneficiaries 0.43 0.86 1.25 44% Sub. for public and non-public entities (employment training) 0.82 1.88 - -100% Payment – court decisions 0.00 - - 0% 1.4.2 Subsidies 22.19 22.23 23.85 7% Subsidies for publicly-owned enterprises 3.04 3.78 0.77 -80% Subsidies for RTK 5.60 5.60 2.80 -50% Subsidies for agriculture 0.05 0.07 0.12 58% Others 13.50 12.78 20.17 58% 2. Capital expenditures 80.85 43.54 28.36 -35% Construction of roads 62.37 31.29 20.41 -35% Land, expropriation 0.75 0.18 1.26 607% Buildings (Schools, hospitals, other public premises) 5.59 5.73 2.84 -50% Equipment (with a value higher than EUR 1000) 3.09 1.81 1.50 -17% Vehicles for transport and public safety 2.06 0.13 - -100% Capital transfers for public and non-public entities 0.12 0.47 0.20 -57% Other capital investments 1.39 0.84 0.18 -78% Payments for court decisions 5.49 3.10 1.96 -37% 3. Interest expenses on public debt 5.96 7.67 9.12 19% 4. Total budget expenditures (1+2+3) 406.62 390.12 382.84 -2% 13

6.1 Payments from donor designated grants

2018 2019 2020 Annual Description difference in millions of Euros (2020/2019) Wages and Salaries 0.14 0.25 0.14 -45% Goods and Services 0.43 0.41 0.56 36% Municipal expenses 0.00 0.00 0.00 -99% Subsidies and Transfers 0.39 (0.03) 0.12 -520% Capital Expenditures 0.14 0.20 0.04 -80% Return of donations 0.00 0.02 0.00 -92% Total 1.11 0.85 0.85 0.3%

Annex 1: Data on transfers from the reserve fund

Decisions to Date of the Initial State Distribution Balance Budget Organisation Economic Category Description of the decision/allocation transfer decision reserves by Reserve remaining

2/12 according to the Budget Law 2019 800,000 3/12 according to the Budget Law 2019 400,000 Difference according to the Law on Budget 2020 approved March 2020 5,600,000 Ministry of Finance and Funds are being allocated to support the Global Coalition Against ISIS Transfers-Treasury of Kosovo 10/201/11202/200/00000/0112 Decision No.01/116 10.01.2020 / DAESH 250,000 Ministry of Finance and Funds are allocated for the Association of Prisoners of Kosovo for Transfers-Treasury of Kosovo 10/201/11202/200/00000/0112 Decision No.06/118 29.01.2020 2020 36,600 Funds are allocated to support the Municipality of Bujanovac for the Ministry of Finance and implementation of the project "Professional Training of Albanian Transfers-Treasury of Kosovo 10/201/11202/200/00000/0112 Decision No.07/118 29.01.2020 Youth in the Municipality of Bujanovac " 50,000 Ministry of Finance and Funds are allocated to support the prevention of damages from Transfers-Treasury of Kosovo 92085 dhe 92095 Decision No.08/02 12.02.2020 natural disasters in the Municipality of Peja and Istog 433,050 Ministry of Finance and Funds are allocated for the GIZ project, in support of refugees from Transfers-Treasury of Kosovo 10/201/11202/200/00000/0112 Decision No.07/02 12.02.2020 the Republic of Albania on the occasion of the earthquake 29,809 The funds are allocated from the Contingent of the Ministry of Reserves 10/232/13100/38/00000/0112 Decision No.09/03 19.02.2020 Finance and Transfers and transferred to Unforeseen Expenditures 393,474

Funds are allocated for holding extraordinary elections for Mayor of Central Election Commission 10/320/14200/130/132/00000/0160 Decision No.09/03 19.02.2020 Podujeva (393,474)

The funds are allocated from the Contingent of the Ministry of Rezerva e Ministrit/MF 10/232/13100/38/00000/0112 Decision No.07/04 28.02.2020 Finance and Transfers and transferred to Unforeseen Expenditures 400,000 The means to prevent possible emergency situations for epidemics Ministry of Health 10/206/71300/130/00000/0711 Decision No.07/04 28.02.2020 are shared (400,000) The funds are allocated from the Contingent of the Ministry of Rezerva e Ministrit/MF 10/232/13100/38/00000/0112 Decision No.01/04 28.02.2020 Finance and Transfers and transferred to Unforeseen Expenditures 200,000 Funds for financial support for the Republic of Albania are allocated Ministry of Finance and for the purpose of assistance in repairing the damage from the Transfers-Treasury 10/201/11202/200/00000/0112 Decision No.01/04 28.02.2020 earthquake of 26 November 2019 (200,000)

Total 6,800,000 799,459 6,000,541

Annex 2: Employment data

Central level Description Law No.07/L-001 31 March 2020 Assembly 415 410 Office of the President 83 81 Office of the Prime Minister 614 537 Ministry of Finance and Transfers 2,012 1,943 Ministry of Agriculture, Forestry and Rural Development 450 387 MEPTINS 766 669 Ministry of Infrastructure and Environment 618 566 Ministry of Health 1,273 1,003 Ministry of Culture, Youth and Sports 777 740 Ministry of Education, Science and Technology 2,242 2,127 Ministry of Communities and Returns 120 107 Ministry of Local Governance Administration 141 138 Ministry of Internal Affairs and Public Administration 11,060 10,780 Ministry of Justice 1,984 1,926 Ministry of Foreign Affairs and Diaspora 381 370 Ministry of Defense 3,636 3,405 Ministry of European Integration 94 79 Ministry of Regional Development 54 38 Hospital and University Clinical Service of Kosovo 7,438 7,225 Health Insurance Fund 52 52 Public Procurement Regulatory Commission 42 36 Academy of Sciences and Arts 57 50 Telecommunications Regulatory Authority 40 36 Anti-Corruption Agency 43 42 Energy Regulatory Office 32 31 Privatization Agency of Kosovo 257 242 Procurement Review Body 30 20 Free Legal Aid Agency 28 26 University of Prishtina 2,081 1,617 Kosovo Constitutional Court 70 66 Kosovo Competition Commission 24 24 Kosovo Intelligence Agency 140 102 Kosovo Council for Cultural Heritage 16 8 The Election Complaints and Appeals Panel 20 19 The Independent Oversight Board for Civil Service of Kosovo 30 23 State Prosecutor 844 797 State Agency for Personal Data Protection 34 18 Agency for Management of Memorial Complexes in Kosovo 21 21 National Audit Office 173 165 Water and Waste Regulatory Office 21 21 Railways Regulatory Office 29 26 Civil Aviation Authority 30 29 Independent Commission for Mines and Minerals 76 73 Independent Media Commission 39 35 Central Election Commission 86 77 Ombudsperson Institution 78 72 Kosovo Justice Academy 32 28 Kosovo Judicial Council 2,113 2,004 Property Comparison and Verification Agency 200 182 Agency for Air Navigation Service 180 165 Central level 41,076 38,638

Local level Description Law No. 07/L-001 31 March 20205 Gllogovc 1,325 1,370 Fushë Kosova 772 770 Lipjan 1,525 1,525 Obiliq 645 681 Podujeva 1,992 1,907 Prishtina 4,742 4,610 Shtime 665 668 Graçanica 592 578 Dragash 777 745 Prizren 3,168 3,047 Rahovec 1,186 1,194 Suhareka 1,316 1,303 Malisheva 1,297 1,324 Mamusha 156 159 Deçan 878 844 Gjakova 2,252 2,196 Istog 972 1,022 Klina 948 963 Peja 2,247 2,154 Junik 163 206 Leposaviq 562 449 Mitrovica 1,992 1,981 Skenderaj 1,373 1,307 Vushtrri 1,587 1,586 Zubin Potok 415 248 Zveçan 361 238 Mitrovica Veriore 850 535 Gjilan 2,478 2,446 Kaçanik 801 793 Kamenica 1,186 1,155 Novobërda 352 342 Shtërpca 519 391 Ferizaj 2,411 2,430 Viti 1,162 1,177 Partesh 145 159 Hani i Elezit 224 250 Kllokot 124 159 Ranillug 189 203 Local level 44,349 43,115 Total 85,425 81,753

5 These categories are also included in the current staff column (31 March 2020); Assembly members in Municipal Assemblies and maternity leaves which are on the payroll while in the employee planning column are not in the Budget Law. 17

Annex 3: Budget and Payments according to Budget Organisations

Central level Budget according KFMIS Pending Progress Description Payments to Law Budget commitment/obligations % 07/L-001 1 2 3 4 5 6=4/2 Assembly 11,155,484 11,155,483 1,741,722 151,409 16% Wages and Salaries 7,633,084 7,633,083 1,559,944 - 20% Goods and Services 2,101,400 2,101,400 123,869 98,753 6% Utilities 241,000 241,000 53,799 - 22% Subsidies and Transfers 70,000 70,000 - - 0% Capital Expenditures 1,110,000 1,110,000 4,111 52,656 0% Office of the President 4,072,866 4,072,865 543,297 62,857 13% Wages and Salaries 1,099,566 1,099,565 274,452 - 25% Goods and Services 2,181,600 2,181,600 225,514 62,558 10% Utilities 6,700 6,700 631 299 9% Subsidies and Transfers 270,000 270,000 42,700 - 16% Capital Expenditures 515,000 515,000 - - 0% Office of the Prime Minister 21,219,716 21,510,183 1,615,738 317,946 8% Wages and Salaries 4,509,692 4,550,159 1,063,979 - 24% Goods and Services 8,737,776 8,737,776 494,440 245,739 6% Utilities 143,248 143,248 22,381 4,085 16% Subsidies and Transfers 4,485,000 4,735,000 34,938 68,122 1% Capital Expenditures 3,344,000 3,344,000 - - 0% Ministry of Finance 543,731,540 537,074,476 10,805,374 462,432 2% Wages and Salaries 18,127,496 18,127,497 3,985,507 - 22% Goods and Services 27,787,103 22,885,684 1,128,957 338,011 4% Utilities 738,642 738,642 62,482 3,088 8% Subsidies and Transfers 467,611,647 465,856,001 5,628,428 - 1% Capital Expenditures 29,466,652 29,466,652 - 121,333 0% Ministry of Public Administration - 5,122,978 1,779,095 - 0% Wages and Salaries - 543,240 521,909 - 0% Goods and Services - 1,715,588 377,777 - 0% Municipal expenses - 737,400 280,125 - 0% Investime kapitale - 2,126,750 599,284 - 0% Ministry of Agriculture, Forestry and Rural Development 62,770,521 63,608,438 9,608,063 37,820 15% Wages and Salaries 2,877,119 2,877,119 637,262 - 22% Goods and Services 3,228,610 3,228,610 402,959 32,177 12% Utilities 157,770 157,770 18,240 102 12% Subsidies and Transfers 47,277,022 48,014,522 8,432,006 5,541 18% Capital Expenditures 6,150,000 6,250,417 117,596 - 2% Reserves 3,080,000 3,080,000 - - 0% MEPTINIS 88,215,312 89,526,945 1,184,393 121,171 1% Wages and Salaries 5,079,622 5,122,283 411,081 - 8% Goods and Services 7,828,407 7,947,379 224,640 59,873 3% Utilities 340,175 340,175 11,280 6,658 3% Subsidies and Transfers 37,438,870 37,951,370 301,928 - 1% Capital Expenditures 37,528,238 38,165,738 235,465 54,640 1% Ministry of Infrastructure 243,697,609 246,357,805 21,516,646 4,545,742 9% Wages and Salaries 4,087,032 4,087,032 423,877 - 10% Goods and Services 19,729,682 19,729,682 3,308,336 537,237 17% Utilities 358,410 358,410 51,342 703 14% Subsidies and Transfers 1,743,814 1,743,814 171,617 116,715 10% Capital Expenditures 217,778,671 220,438,867 17,561,475 3,891,086 8% Ministry of Health 52,855,125 59,564,125 4,660,130 7,909,621 9% Wages and Salaries 8,873,209 8,873,208 1,712,124 - 19% Goods and Services 19,372,963 25,802,964 2,531,839 7,872,666 13% Utilities 347,148 347,148 37,235 580 11% Subsidies and Transfers 8,513,805 8,713,805 257,689 6,375 3% Capital Expenditures 15,748,000 15,827,000 121,243 30,000 1% Ministry of Culture Youth and Sports 44,176,109 44,629,696 3,598,996 2,291,778 8% Wages and Salaries 4,965,786 4,965,787 1,251,475 - 25% Goods and Services 2,176,437 2,176,437 344,029 106,344 16% Utilities 404,908 404,908 89,504 2,353 22% Subsidies and Transfers 9,201,550 9,201,550 1,340,880 139,985 15% Capital Expenditures 27,427,428 27,881,014 573,108 2,043,096 2% Ministry of Education, Science and Technology 76,540,016 76,956,129 6,317,021 2,866,797 8% Wages and Salaries 19,763,606 19,770,969 4,465,803 - 23% Goods and Services 16,721,344 16,721,344 1,038,639 884,196 6% Utilities 1,645,459 1,645,459 312,053 22,801 19% Subsidies and Transfers 8,591,929 8,591,929 6,940 9,235 0% Capital Expenditures 29,817,678 30,226,428 493,585 1,950,565 2% 18

Budget according Budget in Progress Description Payments Commit/Obligexpected to Law KFMIS % 07/L-001 1 2 3 4 5 6=4/2 Ministry of Labour and Social Welfare - 116,139,652 122,051,711 - 0% Wages and Salaries - 1,329,855 1,241,108 - 0% Goods and Services - 461,063 303,252 - 0% Utilities - 94,271 53,263 - 0% Subsidies and Transfers - 113,486,963 120,454,089 - 0% Capital Expenditures - 767,500 - - 0% Ministry of Environment and Spatial Planning - 7,647,243 2,138,488 - 0% Wages and Salaries - 580,782 502,514 - 0% Goods and Services - 354,520 98,588 - 0% Utilities - 20,805 15,514 - 0% Subsidies and Transfers - 50,000 - - 0% Capital Expenditures - 6,641,136 1,521,873 - 0% Ministry for Communities and Return 7,013,262 7,013,261 501,815 50,005 7% Wages and Salaries 838,443 838,442 191,138 - 23% Goods and Services 357,819 357,819 42,232 3,983 12% Utilities 17,000 17,000 422 - 2% Subsidies and Transfers 300,000 300,000 3,759 2 1% Capital Expenditures 5,500,000 5,500,000 264,264 46,020 5% Ministry of Local Government Administration 4,630,313 4,645,312 259,057 4,899 6% Wages and Salaries 1,047,757 1,047,757 234,955 - 22% Goods and Services 338,709 338,708 23,029 4,899 7% Utilities 15,500 15,500 1,073 - 7% Capital Expenditures 3,228,347 3,243,347 - - 0% Ministry of Economic Development - 5,780,694 1,161,721 - 0% Wages and Salaries - 315,028 285,804 - 0% Goods and Services - 1,084,667 101,655 - 0% Utilities - 11,553 3,053 - 0% Subsidies and Transfers - 3,123,468 771,209 - 0% Capital Expenditures - 1,245,978 - - 0% Ministry of Internal Affairs 160,181,851 160,671,852 26,106,349 1,508,284 16% Wages and Salaries 81,270,808 81,270,809 21,765,048 - 27% Goods and Services 34,069,273 34,069,273 3,579,893 1,260,214 11% Utilities 4,956,400 4,956,400 306,376 112,322 6% Subsidies and Transfers 2,141,367 2,141,367 367,817 0 17% Capital Expenditures 37,744,003 38,234,003 87,215 135,748 0% Ministries of Justice 29,853,812 29,898,186 4,838,910 909,691 16% Wages and Salaries 13,669,128 13,669,127 3,381,505 - 25% Goods and Services 6,330,915 6,330,915 1,234,714 843,770 20% Utilities 1,070,769 1,070,769 216,858 14,670 20% Subsidies and Transfers 6,728,000 6,728,000 - - 0% Capital Expenditures 2,055,000 2,099,375 5,833 51,250 0% Ministry of Foreign Affairs 33,544,281 33,544,281 4,110,970 3,312,793 12% Wages and Salaries 7,580,835 7,580,835 2,002,142 - 26% Goods and Services 19,302,895 19,302,895 2,091,473 3,312,793 11% Utilities 880,551 880,551 17,355 - 2% Subsidies and Transfers 230,000 230,000 - - 0% Capital Expenditures 5,550,000 5,550,000 - - 0% Ministries of Justice 69,275,842 70,050,842 8,074,860 1,322,410 12% Wages and Salaries 23,504,455 23,504,455 6,411,066 - 27% Goods and Services 11,942,683 11,942,683 1,436,930 1,103,914 12% Utilities 938,000 938,000 226,865 80 24% Capital Expenditures 32,890,704 33,665,704 - 218,417 0% Ministry of European Integration 2,661,774 2,661,774 294,599 3,709 11% Wages and Salaries 723,610 723,610 150,342 - 21% Goods and Services 1,383,164 1,383,164 142,004 3,709 10% Utilities 40,000 40,000 2,253 - 6% Subsidies and Transfers 515,000 515,000 - - 0% Ministry of Diaspora - 608,937 262,105 - 0% Wages and Salaries - 212,884 122,397 - 0% Goods and Services - 359,928 138,696 - 0% Utilities - 3,625 1,012 - 0% Capital Expenditures - 32,500 - - 0% Hospital and University Clinical Service of Kosovo 118,714,402 119,595,651 24,096,747 3,415,917 20% Wages and Salaries 57,190,922 57,190,921 16,000,155 - 28% Goods and Services 42,301,064 42,301,064 6,394,281 2,955,328 15% Utilities 4,103,416 4,103,416 680,766 3,785 17% Capital Expenditures 15,119,000 16,000,250 1,021,546 456,804 7% Ministry of Regional Development 5,759,203 6,134,203 157,118 11,443 3% Wages and Salaries 415,343 415,343 64,792 - 16%

Goods and Services 332,500 332,500 52,074 11,443 16% Utilities 11,360 11,360 1,607 - 14% Subsidies and Transfers 2,500,000 2,500,000 - - 0% Capital Expenditures 2,500,000 2,875,000 38,645 - 2% Ministry of Innovation and Entrepreneurship - 2,018,423 91,742 - 0% Wages and Salaries - 92,380 67,574 - 0% Goods and Services - 106,250 22,859 - 0% Utilities - 5,750 1,309 - 0% Capital Expenditures - 1,587,500 - - 0% Capital Expenditures - 226,543 - - 0% Health Insurance Fund 8,606,203 8,613,703 1,561,597 2,325 18% Wages and Salaries 632,913 632,913 100,696 - 16% Goods and Services 1,007,130 1,007,130 61,764 2,325 6% Utilities 66,160 66,160 6,308 - 10% Subsidies and Transfers 6,000,000 6,000,000 1,392,829 - 23% Capital Expenditures 900,000 907,500 - - 0% Public Procurement Regulatory Commission 841,062 841,062 156,607 38,039 19% Wages and Salaries 367,772 367,772 76,950 - 21% Goods and Services 303,290 303,290 41,713 539 14% Utilities 20,000 20,000 444 - 2% Capital Expenditures 150,000 150,000 37,500 37,500 25% Academy of Sciences and Arts 1,262,916 1,262,916 265,571 13,950 21% Wages and Salaries 872,970 872,970 202,741 - 23% Goods and Services 384,946 384,946 62,172 13,947 16% Utilities 5,000 5,000 658 3 13% Unforeseen expenditures 8,800,000 8,000,541 - - 0% Capital Expenditures 2,000,000 2,000,000 - - 0% Reserves 6,800,000 6,000,541 - - 0% Regulatory Authority of Electronic and Postal 1,649,795 1,673,545 153,536 12,923 9% Communications Wages and Salaries 443,625 443,625 99,726 - 22% Goods and Services 451,470 451,470 50,514 11,594 11% Utilities 14,700 14,700 3,296 1,329 22% Capital Expenditures 740,000 763,750 - - 0% Anti-Corruption Agency 572,009 572,009 121,297 2,576 21% Wages and Salaries 431,546 431,546 104,913 - 24% Goods and Services 131,963 131,963 15,674 2,576 12% Utilities 8,500 8,500 710 - 8% Energy Regulatory Office 818,987 826,487 155,882 19,520 19% Wages and Salaries 516,622 516,622 119,175 - 23% Goods and Services 208,365 208,365 31,242 19,520 15% Utilities 22,000 22,000 5,465 - 25% Capital Expenditures 72,000 79,500 - - 0% Kosovo Privatisation Agency 8,119,918 8,619,918 1,658,897 76,364 20% Wages and Salaries 5,323,618 5,823,618 1,339,808 - 25% Goods and Services 2,578,300 2,578,300 297,169 76,114 12% Utilities 98,000 98,000 13,678 - 14% Subsidies and Transfers 40,000 40,000 8,242 250 21% Capital Expenditures 80,000 80,000 - - 0% Procurement Review Body 395,709 395,709 70,087 4,230 18% Wages and Salaries 267,722 267,722 45,520 - 17% Goods and Services 122,887 122,887 24,567 4,230 20% Utilities 5,100 5,100 - - 0% Agency for Free Legal Aid 422,699 422,699 65,790 7,762 16% Wages and Salaries 210,245 210,245 42,808 - 20% Goods and Services 202,454 202,454 20,147 7,448 10% Utilities 10,000 10,000 2,835 314 28% University of Prishtina 34,927,725 35,148,351 5,780,900 344,261 17% Wages and Salaries 20,986,212 20,986,212 4,855,731 - 23% Goods and Services 3,422,513 3,422,513 470,530 258,154 14% Utilities 1,175,000 1,175,000 191,243 86,107 16% Subsidies and Transfers 1,444,000 1,444,000 397 - 0% Capital Expenditures 7,900,000 8,120,626 263,000 - 3% Kosovo Judicial Institute 1,835,354 1,855,354 484,819 132,540 26% Wages and Salaries 1,172,237 1,172,237 323,700 - 28% Goods and Services 391,117 391,117 134,264 24,395 34% Utilities 4,000 4,000 608 392 15% Subsidies and Transfers 268,000 288,000 26,247 107,753 10% Kosovo Competition Authority 346,801 346,800 75,134 - 22%

Wages and Salaries 269,283 269,282 62,457 - 23% Goods and Services 63,518 63,518 12,392 - 20% Utilities 14,000 14,000 285 - 2% Kosovo Intelligence Agency 8,835,039 8,835,039 1,645,553 81,624 19% 20

Wages and Salaries 4,565,771 4,565,771 1,267,428 - 28% Goods and Services 1,729,268 1,729,268 207,165 81,536 12% Utilities 40,000 40,000 6,597 - 16% Subsidies and Transfers 500,000 500,000 158,200 - 32% Capital Expenditures 2,000,000 2,000,000 6,164 88 0% KOSOVO COUNCIL FOR CULTURAL HERITAGE 215,405 215,405 32,571 2,995 15% Wages and salaries 129,262 129,262 16,518 - 13% Goods and services 83,593 83,593 15,887 2,995 19% Utilities 2,550 2,550 165 - 6% ELECTION COMPLAINTS AND APPEAL PANEL 213,116 213,116 43,479 - 20% Wages and salaries 135,364 135,364 33,708 - 25% Goods and services 69,932 69,932 9,729 - 14% Utilities 7,820 7,820 42 - 1% RADIO TELEVISION OF KOSOVO 8,960,000 8,960,000 2,800,000 - 31% Subsidies and Transfers 8,960,000 8,960,000 2,800,000 - 31% INDEPENDENT OVERSIGHT BOARD OF THE CIVIL SERVICE OF 384,151 384,151 67,009 244 17% KOSOVO Wages and salaries 268,836 268,836 47,955 - 18% Goods and services 111,490 111,490 18,627 244 17% Utilities 3,825 3,825 427 - 11% KOSOVO PROSECUTORIAL COUNCIL 15,021,836 15,116,835 2,941,990 515,888 20% Wages and salaries 10,469,797 10,469,796 2,547,468 - 24% Goods and services 2,516,859 2,516,859 368,589 288,444 15% Utilities 200,680 200,680 25,932 21,466 13% Capital Expenditures 1,834,500 1,929,500 - 205,978 0% STATE AGENCY FOR PROTECTION OF PERSONAL DATA 386,100 386,100 44,650 5,438 12% Wages and salaries 225,324 225,324 33,920 - 15% Goods and services 154,326 154,326 10,349 5,068 7% Utilities 6,450 6,450 381 370 6% AGENCY FOR MANAGING OF MEMORIAL COMPLEXES 5,821,956 6,060,706 165,085 - 3% Wages and salaries 171,829 171,829 38,059 - 22% Goods and services 507,127 507,127 106,345 - 21% Utilities 63,000 63,000 8,744 - 14% Capital Expenditures 5,080,000 5,318,750 11,938 - 0% AIR NAVIGATION SERVICES AGENCY 8,092,593 8,133,968 1,052,693 94,902 13% Wages and salaries 2,838,816 2,838,816 711,707 - 25% Goods and services 1,418,857 1,418,857 307,390 - 22% Utilities 102,370 102,370 12,645 - 12% Capital Expenditures 3,732,550 3,773,925 20,952 94,902 1% NATIONAL AUDIT OFFICE 3,114,149 3,114,149 664,672 66,464 21% Wages and salaries 2,077,454 2,077,454 542,860 - 26% Goods and services 691,695 691,695 113,130 66,464 16% Utilities 45,000 45,000 8,682 - 19% Capital Expenditures 300,000 300,000 - - 0% WATER SERVICES REGULATORY AUTHORITY 382,363 382,363 86,689 1,814 23% Wages and salaries 248,090 248,090 61,110 - 25% Goods and services 127,770 127,770 24,269 1,495 19% Utilities 6,503 6,503 1,310 318 20% RAILWAY REGULATORY AUTHORITY 412,296 412,296 71,531 1,392 17% Wages and salaries 247,076 247,076 57,609 - 23% Goods and services 158,820 158,820 12,928 1,203 8% Utilities 6,400 6,400 994 189 16% CIVIL AVIATION AUTHORITY OF KOSOVO 979,114 979,114 209,349 19,313 21% Wages and salaries 753,477 753,477 181,801 - 24% Goods and services 211,899 211,899 25,965 19,313 12% Utilities 13,738 13,738 1,584 - 12% INDEPENDENT COMMISSION FOR MINES AND MINERALS 1,429,659 1,431,909 306,380 10,034 21% Wages and salaries 822,592 822,592 200,942 - 24% Goods and services 376,467 376,467 101,342 9,662 27% Utilities 30,600 30,600 4,096 372 13% Capital Expenditures 200,000 202,250 - - 0% INDEPENDENT MEDIA COMMISSION 951,796 951,795 142,553 226 15% Wages and salaries 446,682 446,682 85,337 - 19% Goods and services 347,114 347,113 52,626 226 15% Utilities 28,000 28,000 4,590 - 16% Capital Expenditures 130,000 130,000 - - 0% CENTRAL ELECTION COMMISSION 6,176,482 6,577,456 1,342,212 55,724 22% Wages and salaries 1,104,184 1,104,184 259,753 - 24% Goods and services 555,748 949,042 88,590 55,724 16% Utilities 32,650 32,830 4,458 - 14% Subsidies and transfers 4,200,000 4,200,000 989,411 - 24% Capital Expenditures 283,900 291,400 - - 0% OMBUDSMAN INSTITUTION 1,373,815 1,373,815 257,357 10,392 19% Wages and salaries 977,962 977,962 230,524 - 24% Goods and services 322,353 322,353 25,474 10,392 8% Utilities 15,000 15,000 1,359 - 9% 21

Capital Expenditures 58,500 58,500 - - 0%

ACADEMY OF JUSTICE 964,324 967,574 110,263 20,367 11% Wages and salaries 261,944 261,944 56,637 - 22% Goods and services 655,880 655,880 51,557 20,294 8% Utilities 16,500 16,500 2,070 74 13% Capital Expenditures 30,000 33,250 - - 0% KOSOVO JUDICIAL COUNCIL 29,821,540 29,929,098 6,304,794 342,108 21% Wages and salaries 23,549,021 23,607,829 5,614,934 - 24% Goods and services 4,013,569 4,027,819 570,724 295,515 14% Utilities 448,950 449,700 77,924 2,197 17% Subsidies and transfers 500,000 500,000 41,211 - 8% Capital Expenditures 1,310,000 1,343,750 - 44,396 0% PROPERTY COMPARISON AND VERIFICATION AGENCY 2,914,258 3,022,133 386,847 154,493 13% Wages and salaries 1,257,950 1,257,950 282,429 - 22% Goods and services 1,136,285 1,136,285 92,753 154,493 8% Utilities 88,523 88,523 11,665 - 13% Capital Expenditures 431,500 539,375 - - 0% Total Central Level 1,745,118,208 1,892,015,548 286,742,464 31,344,631 16%

Note: Total payments from defined donor grants, interest payments, debt principal payments and trust funds have not been included.

Local Level Budget according to Budget in Commitments Progress Description Payments the Law 07/L- KFMIS /Obligations % 001 1 2 3 5 6 7=5/3 GLLOGOC 16,490,343 17,115,113 2,362,290 256,722 14% Wages and salaries 8,440,641 8,440,641 2,075,135 - 25% Goods and services 1,793,263 1,830,745 251,828 78,578 14% Utilities 195,340 195,340 35,327 13,144 18% Subsidies and transfers 270,000 276,837 - 30,000 0% Capital Expenditures 4,686,930 5,267,381 - 135,000 0% Reserves 1,104,169 1,104,169 - - 0% FUSHE KOSOVA 12,608,367 13,129,264 1,614,608 420,877 13% Wages and salaries 4,853,751 4,853,752 1,199,030 - 25% Goods and services 1,601,707 1,622,603 194,169 249,491 12% Utilities 230,000 235,000 46,223 2,585 20% Subsidies and transfers 299,657 299,657 10,187 - 3% Capital Expenditures 4,874,657 5,369,657 165,000 168,802 3% Reserves 748,595 748,595 - - 0% LIPJAN 18,005,722 18,809,323 2,591,214 989,230 14% Wages and salaries 9,300,160 9,302,660 2,302,812 - 25% Goods and services 1,515,000 1,554,199 185,418 186,611 12% Utilities 250,000 250,000 34,099 7,883 14% Subsidies and transfers 350,000 350,000 28,419 20,170 8% Capital Expenditures 5,077,293 5,839,196 40,465 774,567 1% Reserves 1,513,269 1,513,269 - - 0% OBILIQ 11,437,447 12,239,907 1,129,670 175,756 10% Wages and salaries 4,078,259 4,078,259 996,752 - 24% Goods and services 823,930 841,849 80,280 45,118 10% Utilities 316,675 316,675 36,422 8,641 12% Subsidies and transfers 762,800 971,000 16,217 112,000 2% Capital Expenditures 4,912,981 5,489,323 - 9,998 0% Reserves 542,802 542,802 - - 0% PODUJEVO 26,756,270 27,896,903 3,386,128 238,514 13% Wages and salaries 12,239,481 12,239,479 2,935,137 - 24% Goods and services 2,318,773 2,375,145 313,534 138,226 14% Utilities 415,000 415,000 84,002 - 20% Subsidies and transfers 660,050 660,050 22,126 10,000 3% Capital Expenditures 9,432,455 10,516,718 31,329 90,288 0% Reserves 1,690,511 1,690,511 - - 0% PRISHTINA 91,579,504 95,461,859 12,243,096 637,110 13% Wages and salaries 31,803,062 32,053,062 7,456,812 - 23% Goods and services 19,111,479 19,231,953 3,921,428 327,861 21% Utilities 2,000,000 2,000,000 362,873 17,451 18% Subsidies and transfers 3,780,900 3,780,900 205,105 33,300 5% Capital Expenditures 31,885,008 35,396,889 296,879 258,497 1% Reserves 2,999,055 2,999,055 - - 0% SHTIME 9,127,712 9,344,373 1,141,497 39,019 13% Wages and salaries 4,219,348 4,219,348 1,031,479 - 24% Goods and services 890,000 907,248 58,507 39,019 7% Utilities 220,000 220,000 12,830 - 6% Subsidies and transfers 150,000 150,000 - - 0% Capital Expenditures 3,089,941 3,289,354 38,680 - 1% Reserves 558,423 558,423 - - 0% GRAÇANICA 10,661,328 11,360,272 1,001,257 26,852 9% Wages and salaries 2,982,484 2,982,483 732,853 - 25% Goods and services 1,325,289 1,343,633 212,216 10,874 16% Utilities 180,000 180,750 35,187 5,979 20% Subsidies and transfers 180,859 212,109 21,000 - 12% Capital Expenditures 5,105,217 5,753,818 - 10,000 0% Reserves 887,479 887,479 - - 0% DRAGASH 9,045,190 9,612,667 1,207,104 168,225 13% Wages and salaries 4,586,095 4,586,095 1,125,609 - 25% Goods and services 938,908 960,967 56,168 63,197 6% Utilities 130,000 145,000 25,326 9,028 19% Subsidies and transfers 160,000 160,000 - - 0% Capital Expenditures 2,550,430 3,080,848 - 96,000 0% Reserves 679,757 679,757 - - 0%

Budget according to Budget in Commitments Progress Description Payments the Law 07/L- KFMIS /Obligations % 001 1 2 3 5 6 7=5/3 PRIZREN 50,901,460 53,042,205 7,282,811 2,389,669 14% Wages and salaries 20,637,306 20,637,306 4,900,243 - 24% Goods and services 7,293,217 7,446,907 882,724 702,497 12% Utilities 998,199 998,199 157,441 5 16% Subsidies and transfers 900,000 1,040,000 18,230 - 2% Capital Expenditures 18,806,278 20,653,334 1,324,173 1,687,167 7% Reserves 2,266,460 2,266,460 - - 0% RAHOVEC 14,735,820 15,155,226 2,659,716 155,401 18% Wages and salaries 7,556,821 7,556,821 1,846,364 - 24% Goods and services 1,594,330 1,633,112 197,396 42,437 12% Utilities 280,500 280,500 41,946 45 15% Subsidies and transfers 311,000 311,000 - - 0% Capital Expenditures 3,905,770 4,286,394 574,011 112,919 15% Reserves 1,087,399 1,087,399 - - 0% SUHAREKA 16,933,883 17,868,614 2,545,938 428,581 15% Wages and salaries 8,464,238 8,469,238 2,058,030 - 24% Goods and services 1,816,144 1,854,744 213,317 71,629 12% Utilities 300,000 300,000 64,363 8,103 21% Subsidies and transfers 310,219 310,219 26,867 - 9% Capital Expenditures 5,002,676 5,893,807 183,362 348,849 4% Reserves 1,040,606 1,040,606 - - 0% MALISHEVA 15,583,802 16,535,422 2,824,279 312,384 18% Wages and salaries 8,277,455 8,285,704 2,050,359 - 25% Goods and services 1,529,525 1,601,371 357,246 135,509 23% Utilities 455,000 456,125 142,166 - 31% Subsidies and transfers 220,000 220,000 38,815 13,200 18% Capital Expenditures 3,840,909 4,711,308 235,693 163,675 6% Reserves 1,260,913 1,260,913 - - 0% MAMUSHA 1,968,887 2,086,359 301,314 7,785 15% Wages and salaries 1,064,241 1,064,241 272,572 - 26% Goods and services 317,426 320,730 21,598 7,780 7% Utilities 31,000 31,000 7,145 5 23% Subsidies and transfers 28,500 35,461 - - 0% Capital Expenditures 455,938 563,144 - - 0% Reserves 71,782 71,782 - - 0% DEÇAN 9,731,596 10,233,206 1,595,534 191,981 16% Wages and salaries 5,416,005 5,416,006 1,331,122 - 25% Goods and services 1,365,474 1,392,772 188,017 191,727 14% Utilities 155,000 155,000 26,468 254 17% Subsidies and transfers 140,000 140,000 5,900 - 4% Capital Expenditures 1,972,668 2,446,979 44,027 - 2% Reserves 682,449 682,449 - - 0% GJAKOVA 27,252,717 28,024,504 4,329,034 523,356 16% Wages and salaries 13,817,893 13,817,893 3,425,799 - 25% Goods and services 3,004,103 3,066,905 646,425 266,346 22% Utilities 586,800 588,800 104,880 4,035 18% Subsidies and transfers 510,500 510,500 - - 0% Capital Expenditures 7,097,485 7,804,470 151,929 252,974 2% Reserves 2,235,936 2,235,936 - - 0% ISTOG 14,011,426 14,833,397 1,711,092 91,809 12% Wages and salaries 6,078,347 6,078,347 1,509,414 - 25% Goods and services 1,345,525 1,505,411 139,338 88,245 10% Utilities 200,000 200,000 24,742 402 12% Subsidies and transfers 260,000 260,000 17,560 700 7% Capital Expenditures 5,366,878 6,028,963 20,038 2,462 0% Reserves 760,676 760,676 - - 0% KLINA 11,054,140 11,558,138 1,610,614 74,959 15% Wages and salaries 6,058,700 6,058,699 1,482,668 - 24% Goods and services 1,120,934 1,149,986 96,780 64,217 9% Utilities 180,000 180,000 30,046 2,583 17% Subsidies and transfers 200,000 200,000 1,120 8,160 1% Capital Expenditures 2,662,849 3,137,796 - - 0% Reserves 831,657 831,657 - - 0% PEJA 28,545,321 29,975,832 5,017,243 327,820 18% Wages and salaries 14,341,568 14,341,566 3,444,746 - 24% Goods and services 3,294,859 3,370,319 761,350 121,965 23% Utilities 751,924 751,924 173,423 13,664 23% Subsidies and transfers 443,000 443,000 27,389 - 6% Capital Expenditures 8,000,891 9,355,944 610,334 192,191 8% Reserves 1,713,079 1,713,079 - - 0% 24

Budget according to Budget in Commitments Progress Description Payments the Law 07/L- KFMIS /Obligations % 001 1 2 3 5 6 7=5/3 JUNIK 1,627,946 1,671,085 313,350 2,651 19% Wages and salaries 1,141,755 1,141,755 277,590 - 24% Goods and services 172,899 176,550 29,034 2,263 17% Utilities 36,200 36,200 6,726 388 19% Subsidies and transfers 30,500 30,500 - - 0% Capital Expenditures 226,889 266,377 - - 0% Reserves 19,703 19,703 - - 0% LEPOSAVIQ 4,799,739 5,238,662 588,269 67,285 12% Wages and salaries 2,354,357 2,354,356 551,019 - 23% Goods and services 425,228 438,492 22,997 59,277 5% Utilities 64,000 64,000 5,043 7,808 8% Subsidies and transfers 70,000 70,000 9,210 200 13% Capital Expenditures 1,747,726 2,173,386 - - 0% Reserves 138,428 138,428 - - 0% MITROVICA 22,115,361 22,665,603 3,699,724 1,280,472 17% Wages and salaries 12,165,605 12,165,604 2,981,668 - 25% Goods and services 2,668,883 2,716,803 392,091 147,837 15% Utilities 493,815 493,815 53,379 3,390 11% Subsidies and transfers 530,043 534,997 42,904 25,810 8% Capital Expenditures 4,501,683 4,999,053 229,681 1,103,435 5% Reserves 1,755,332 1,755,331 - - 0% SKENDERAJ 14,950,500 15,304,484 2,334,419 455,834 16% Wages and salaries 7,824,425 7,824,425 1,940,721 - 25% Goods and services 1,650,640 1,689,490 194,503 71,934 12% Utilities 294,537 294,537 47,786 4,192 16% Subsidies and transfers 300,000 335,000 17,337 - 6% Capital Expenditures 3,773,140 4,053,274 134,073 379,709 4% Reserves 1,107,758 1,107,758 - - 0% VUSHTRRI 19,939,966 20,647,127 3,014,495 123,328 15% Wages and salaries 10,238,809 10,238,810 2,462,509 - 24% Goods and services 3,211,496 3,270,734 446,320 121,546 14% Utilities 309,035 309,035 70,967 1,782 23% Subsidies and transfers 292,914 341,143 950 - 0% Capital Expenditures 4,726,391 5,326,085 33,749 - 1% Reserves 1,161,321 1,161,321 - - 0% ZUBIN POTOK 2,539,333 2,627,052 324,751 - 13% Wages and salaries 1,562,096 1,562,095 309,958 - 20% Goods and services 291,479 295,449 11,140 - 4% Utilities 50,000 50,000 3,653 - 7% Subsidies and transfers 91,104 91,104 - - 0% Capital Expenditures 543,279 627,029 - - 0% Reserves 1,375 1,375 - - 0% ZVEÇAN 2,435,328 2,560,534 329,533 1,444 14% Wages and salaries 1,523,023 1,523,025 302,332 - 20% Goods and services 274,283 282,647 19,010 1,094 7% Utilities 50,000 50,000 1,991 - 4% Subsidies and transfers 70,000 70,000 6,200 350 9% Capital Expenditures 498,480 615,320 - - 0% Reserves 19,542 19,542 - - 0% NORTH MITROVICA 6,353,731 6,784,640 736,775 4,100 12% Wages and salaries 3,520,240 3,520,239 702,351 - 20% Goods and services 601,422 608,818 30,310 4,100 5% Utilities 46,927 50,677 1,239 - 3% Subsidies and transfers 156,196 156,196 2,875 - 2% Capital Expenditures 1,966,200 2,385,964 - - 0% Reserves 62,746 62,746 - - 0% GJILAN 27,509,087 27,863,678 5,098,965 296,126 19% Wages and salaries 15,609,297 15,609,297 3,751,387 - 24% Goods and services 3,860,000 3,955,357 623,899 212,954 16% Utilities 671,500 673,000 110,794 203 16% Subsidies and transfers 608,936 654,170 44,150 - 7% Capital Expenditures 5,064,157 5,276,657 568,735 82,970 11% Reserves 1,695,197 1,695,197 - - 0% KAÇANIK 9,000,530 9,166,403 1,464,447 679,269 16% Wages and salaries 5,120,807 5,120,807 1,267,480 - 25% Goods and services 920,000 945,520 144,934 142,449 16% Utilities 170,000 172,852 17,802 1,055 10% Subsidies and transfers 206,540 206,540 17,651 252 9% Capital Expenditures 1,944,139 2,081,639 16,581 535,513 1% Reserves 639,044 639,045 - - 0% 25

Budget according to Budget in Commitments Progress Description Payments the Law 07/L- KFMIS /Obligations % 001 1 2 3 5 6 7=5/3 KAMENICA 9,401,944 9,742,477 1,964,686 256,630 21% Wages and salaries 7,145,774 7,157,103 1,749,265 - 24% Goods and services 900,000 984,718 154,929 105,607 17% Utilities 184,000 184,000 53,504 14,509 29% Subsidies and transfers 120,000 155,000 4,950 - 4% Capital Expenditures 652,028 861,514 2,039 136,514 0% Reserves 400,142 400,142 - - 0% NOVO BËRD 3,075,633 3,128,064 522,590 23,611 17% Wages and salaries 2,025,551 2,025,551 482,494 - 24% Goods and services 289,716 295,057 25,807 1,636 9% Utilities 70,000 71,250 1,934 - 3% Subsidies and transfers 40,000 40,000 - 12,108 0% Capital Expenditures 347,721 393,561 12,355 9,868 4% Reserves 302,645 302,645 - - 0% SHTERPCE 4,221,098 4,460,581 579,870 19,798 14% Wages and salaries 2,183,946 2,183,946 537,564 - 25% Goods and services 456,881 462,170 24,073 19,450 5% Utilities 88,625 88,625 18,233 348 21% Subsidies and transfers 45,000 45,000 - - 0% Capital Expenditures 946,324 1,180,518 - - 0% Reserves 500,322 500,322 - - 0% FERIZAJ 36,023,634 36,905,229 6,037,154 1,665,736 17% Wages and salaries 15,625,776 15,625,776 3,823,868 - 24% Goods and services 4,589,994 4,656,807 1,454,700 188,817 32% Utilities 659,680 659,680 124,267 71 19% Subsidies and transfers 624,392 624,392 91,665 11,325 15% Capital Expenditures 12,294,299 13,109,081 542,653 1,465,522 4% Reserves 2,229,493 2,229,493 - - 0% VITI 12,305,490 12,496,947 2,119,580 93,243 17% Wages and salaries 7,387,753 7,387,753 1,847,327 - 25% Goods and services 1,631,703 1,665,814 187,027 76,903 11% Utilities 279,000 279,000 55,153 - 20% Subsidies and transfers 250,000 250,000 7,640 100 3% Capital Expenditures 1,660,150 1,817,496 22,432 16,240 1% Reserves 1,096,884 1,096,884 - - 0% PARTESH 1,214,028 1,218,503 262,676 1,204 22% Wages and salaries 875,000 875,000 217,425 - 25% Goods and services 160,000 162,212 32,720 1,118 20% Utilities 40,000 41,013 6,995 86 17% Subsidies and transfers 5,000 6,250 - - 0% Capital Expenditures 100,028 100,028 5,536 - 6% Reserves 34,000 34,000 - - 0% HANI I ELEZIT 2,742,095 2,855,178 492,351 63,879 18% Wages and salaries 1,519,196 1,519,196 371,119 - 24% Goods and services 303,236 309,428 45,913 23,854 15% Utilities 60,000 60,000 10,557 25 18% Subsidies and transfers 61,104 61,104 4,600 - 8% Capital Expenditures 629,772 736,664 60,163 40,000 10% Reserves 168,787 168,786 - - 0% KLLOKOT 1,137,495 1,169,455 237,777 8,934 21% Wages and salaries 760,000 760,000 198,108 - 26% Goods and services 120,000 122,659 23,852 8,822 20% Utilities 45,000 45,000 8,377 112 19% Subsidies and transfers 6,644 7,894 1,250 - 19% Capital Expenditures 165,851 193,903 6,191 - 4% Reserves 40,000 40,000 - - 0% RANILLUG 1,918,848 2,035,499 297,799 8,480 16% Wages and salaries 1,100,966 1,100,966 268,558 - 24% Goods and services 215,000 224,133 22,991 8,480 11% Utilities 40,000 40,000 6,250 - 16% Subsidies and transfers 45,000 50,000 - - 0% Capital Expenditures 318,848 421,366 - - 0% Reserves 199,034 199,034 - - 0% Total Local Level 579,742,721 602,823,782 86,973,650 12,508,074 15% Interest 32,000,000 32,000,000 9,123,518 - 29% Total 2,356,860,929 2,526,839,330 382,839,631 43,852,705 16%

Note: Total payments from defined donor grants, interest payments, debt principal payments and trust funds have not been included.

Annex 4: Expenditure from the fund transferred from January-March 2020 (KFMIS- Fund 22)

Central Level During the period January- 31 March, the costs incurred were zero.

Local Level During the period January- 31 March, the costs incurred were zero.

Annex 5: Expenditures of PAK and ANSA from dedicated fund for period January-March 2020 (KFMIS- Fund 23)

Pending Budget commitments/Ogbligation Progres Description allocation Payments s s % 1 2 3 4 5=3/2 PRIVATISATION AGENCY OF KOSOVO 500,000 - - 0% Wages and Salaries 500,000 - - 0% Goods and Services - - - 0% Utilities - - - 0% Subsidies and transfers - - - 0% Capital Expenditures - - - 0% AIR NAVIGATION SERVICES AGENCY 5,699,867 1,059,402 - 19% Wages and Salaries 2,838,816 711,707 - 25% Goods and Services 1,418,857 335,051 - 24% Utilities 102,370 12,645 - 12% Subsidies and transfers - - - 0% Capital Expenditures 1,339,824 - - 0% Total 6,199,867 1,059,402 - 17%

Annex 6: Payments for court decisions and payments according to Article 39 (2) of LPFMA. 6.1 Payments of final court decisions, for the period January - March 2020 and 2019 Budget organisation 31 March 2020 31 March 2019 Assembly - 2,515 Office of the President 200 - Office of the Prime Minister - 1,957 Ministry of Finance and Transfers 33,643 15,771 Ministry of Public Administration 11,906 - Ministry of Agriculture, Forestry and Rural Development - 582 MEETIESI 1,703 8,984 Ministry of Infrastructure 67,839 35,477 Ministry of Health 8,443 4,501 Ministry of Culture, Youth and Sports 473,058 62,531 Ministry of Education, Science, Technology and Innovation 96,958 151,601 Ministry of Labour and Social Welfare 8,545 14,610 Ministry of Environment and Spatial Planning 504,114 414,794 Ministry of Communities and Returns - 6,573 Ministry of Internal Affairs and Public Administration 85,517 48,033 Ministry of Justice - 14,243 Ministry of Defence - 624 Hospital and University Clinical Service of Kosovo 222,553 102,878 Health Insurance Fund - 1,049 University of Prishtina 22,875 12,739 Election Complaints and Appeal Panel - 1,141 Air Navigation Services Agency 70,000 - Independent Commission for Mines and Minerals 2,101 91,842 Independent Media Commission - 89 Central Election Commission 50,475 29,468 Kosovo Judicial Council 48,906 137,003 Gllogoc 46,102 189,115 Fushe Kosova 143,636 46,223 Lipjan 34,693 25,960 Obiliq 5,765 5,596 Podujeva 73,943 1,870 Prishtina 357,816 247,461 Shtime 7,911 44,288 Graçanica 121 22,417 Prizren 362,839 210,794 Rahovec 5,677 28,903 Suhareka 14,025 135,364 Malisheva 166,864 22,330 Deçan 50,368 77,392 Gjakova 48,160 102,768 Istog 4,221 11,177 Klina 3,206 4,327 Peja 4,409 86,084 Leposaviq - 1,324,253 Mitrovica 184,254 723,110 Skenderaj 65,517 21,254 Zveçan 630 26,534 Gjilan 53,582 160,022 Kaçanik 45,813 12,284 (continues on the following page)

Budget organisation 31 March 2020 31 March 2019 Kamenica 10,071 30,319 Novo Berd 13,718 17,583 Ferizaj 212,489 136,675 Viti 28,578 20,853 Partesh - 1,801 Hani i Elezit 4,124 - Kllokot 5,632 - Total 3,663,000 4,895,762

6.2. Payments according to the Article 39 (2) of LPFMA/6 for the period January – March 2020 and 2019

Budget organisation 2020 2019 Ministry of Culture, Youth and Sports - 4,499 Municipality of Graçanica - 62,007 Municipality of Prizren 106,666 - Municipality of Gjakova - 14,942 Municipality of Peja - 16,935 Municipality of Ferizaj - 80,557 Total 106,666 178,940

Annex 7: Subsidies for public enterprises for January-March 2020

Difference in % Description 2018 2019 2020 2020/2019 amounts in million Euro Central heating 0.24 0.35 - -100% Water and Waste - 0.03 - -100% Trepça Mines 2.65 3.08 0.77 -75% Trainkos - 0.13 - -100% Infrakos 0.15 0.19 - -100% Total 3.04 3.78 0.77 -80%

6 Article 39, paragraph 2 of the Law on Public Financial Management and Accountability (LPFMA): Payment of Invoices and Payment Requirements - LPFMA: Where any person has issued such an invoice or demand for payment to a budgetorganization, 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 budgetorganization to ensure (i) that the invoice or the demand for payment is valid and that the concerned goods, services and/or works have been supplied, and (ii) that the concerned amount has not been paid and is more than 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 regarding delays in payments, the reason for delays in payments is entering into obligations without budget allocation, overcoming work outside the contract and budget allocations, budget review for capital projects, namely budget cuts at the end of the year according to government decisions in capital projects. Kosovo Treasury has approved the reviewed procedure for addressing of payment delays under Article 39.2 in December 2018. 29

Annex 8: Expenditures for capital projects for the period January - March 2020

Commit

ments / Payments Progres Budget Law Obligati s % 2020 ons Description 07 L/-0001 1 2 4 5 7=4/2 101 ASSEMBLY 1,110,000 4,111 52,656 0% 13431 RENOVATION OF THE BUILDING AND EXISTING INSTALLATIONS 128,944 - 25,000 0% 13877 DIGITIZATION OF ARCHIVES 30,109 4,111 - 14% 14219 ESTABLISHMENT OF A DATA CENTER IN THE ASSEMBLY OF THE REPUBLIC OF KOSOVO 210,447 - - 0% 14311 EQUIPMENT, CENTRAL HEATING, SURVEILLANCE CAMERA 25,000 - - 0% 15554 ESTABLISHMENT OF AN INTEGRATED WI-FI SYSTEM IN THE ASSEMBLY BUILDING 31,500 - 27,656 0% 18066 UPDATE AND INDEPENDENCE OF ICT, THE SECOND PHASE 89,000 - - 0% 18396 EQUIPMENT FOR PLENARY HALL 500,000 - - 0% 18699 ESTABLISHMENT OF INFORMATION SERVICE FOR LAWS, "LAW-DATA SYSTEM 85,000 - - 0% 18720 ELEVATOR 10,000 - - 0% 102 OFFICE OF THE PRESIDENT 515,000 - - 0% 14340 PHOTOCOPY AND CAMERA 15,000 - - 0% 18612 ARMOURED VEHICLE 145,000 - - 0% 18701 IT EQUIPMENT 215,000 - - 0% 18702 SUPPLY WITH FURNITURE FOR THE NEEDS OF THE PRESIDENT'S OFFICE 140,000 - - 0% 104 OFFICE OF THE PRIME MINISTER 3,344,000 235,465 - 7% 10013 EQUIPMENT FOR THE VETERINARY LABORATORY OF BIRD FLU 450,000 - - 0% 10428 BUSINESS INCUBATOR 150,000 - - 0% 10941 PHASE IV OF THE BUSINESS PARK 300,000 - - 0% 12664 CONSTRUCTION OF ECONOMIC ZONES ACROSS KOSOVO 1,000,000 169,600 - 17% 13337 KOF- I-st PHASE OF THE PROJECT FOR CONSTRUCTING THE FACTORY FOR RECYCLING (IPA) 300,000 - - 0% 13801 PURCHASING A SPECIAL VEHICLE FOR CARRYING SAMPLES. 100,000 - - 0% 13880 SUPPLY WITH IT EQUIPMENT 144,000 - - 0% 15816 CONSTRUCTION OF BUSINESS PARK IN THE ECONOMIC ZONE IN VUSHTRRI 400,000 65,864 - 16% 18404 BUSINESS PARK IN MARINA - SKENDERAJ 300,000 - - 0% 18405 CONSTRUCTION OF JOINED ECONOMIC ZONE BETWEEN MUNICIPALITY OF KAMENICA AND RANILLUGUT 200,000 - - 0% 201 MINISTRY OF FINANCE AND TRANSFERS 29,466,652 - 121,333 0% 11208 FISCAL CASH REGISTERS 250,000 - - 0% 12004 CALL CENTRE 90,000 - - 0% 12005 IT DEVELOPMENT STRATEGY 3,140,557 - - 0% 12015 SOFTWARE SYSTEM OF KOSOVA CUSTOMS ACCORDING TO STANDARDS 160,000 - - 0% 12617 SOFTWARE 50,000 - - 0% 12624 SUPPLY WITH LICENCES FOR AW, BI, ORACLE SOFTWARE 470,000 - - 0% 12625 HARDWARE SUPPLY FOR ASYCUDA AND OTHER IT DEVICES 90,000 - - 0% 12790 ESTABLISHMENT AND IMPLEMENTATION IN THE FIELD OF IT EQUIPMENT 30,000 - - 0% 12989 CONTENT MANAGEMENT SYSTEM 140,000 - - 0% 13435 ADDITIONAL HARDWARE DEVICE (BLED SERVER WITH STORAGE) 300,000 - - 0% 13484 RENOVATION OF EXISTING DAPK FACILITIES 50,000 - - 0% 13616 DEVELOPMENT AND INTEGRATION OF MF SYSTEMS (DATAWAREHOUSE) 525,000 - 121,333 0% 14008 INFORMATION TECHNOLOGY EQUIPMENT FOR TREASURY 80,000 - - 0% 14011 REGUL. OF BCPs WITHIN IBM 200,000 - - 0% 14013 SUPPLY OF INFORMATION TECHNOLOGY EQUIPMENT 20,000 - - 0% 14348 DEVELOPMENT TRUST FUND 4,000,000 - - 0% 15063 BARCODE CONFIRMATION SYSTEM 40,000 - - 0% 15503 SUPPLY OF CUSTOMS LABORATORY WITH ANALYSIS EQUIPMENT 150,000 - - 0% 18002 SUPPLY WITH VEHICLES FOR DZL UNITS 360,000 - - 0% 18003 SUPPLY WITH NEW ARMOURED VEHICLES 370,000 - - 0% 18231 ADVANCING IT INFRASTRUCTURE AT THE RECOVERY CENTER 150,000 - - 0% 18236 SUPPLY OF EQUIPMENT FOR DETERMINING THE OCTANE AND CETANE NUMBER 600,000 - - 0% 18245 IT EQUIPMENT, PC, PRINTER, OTHER DEVICES 200,000 - - 0% 18253 RENOVATION OF KTA FACILITIES 150,000 - - 0% 18261 CAPACITY BUILDING AND CYBER SECURITY MANAGEMENT 200,000 - - 0% 18267 ADVANCING IT PROCESSES, SECURITY, MONITORING SYSTEM 225,000 - - 0% 18354 FULFILLMENT OF OBLIGATIONS ACCORDING TO COURT DECISIONS 2,684,452 - - 0% 18546 CAPITAL PROJECT / CONTINGENCY IN MOF 13,206,643 - - 0% 18548 PURCHASING VEHICLES FOR THE REGIONAL CENTER AND A DIVISION 35,000 - - 0% 18703 CREATING A PLATFORM FOR INTEGRATION OF INFORMATION SYSTEMS 500,000 - - 0% 18721 CONSTRUCTION AND RECONSTRUCTION OF BURNED HOUSES IN THE NORTHERN PART 1,000,000 - - 0% 203 MINISTRY OF AGRICULTURE, FORESTRY AND RURAL DEVELOPMENT 6,150,000 117,596 - 2% 10023 REFORESTATION OF BARE SURFACES 320,000 - - 0% 10592 DRAFTING MANAGEMENT PLANS 200,000 - - 0% 13446 INCREASE OF LABORATORY CAPACITIES IN KAI 200,000 - - 0%

13448 CREATING RESEARCH AND PRODUCTION CAPACITIES OF KAI AGRICULTURAL LAND PROPERTIES 40,000 - - 0% 14530 CONSTRUCTION AND REHABILITATION OF IRRIGATION SYSTEMS IN KOSOVO 1,201,381 - - 0% 14537 INTEGRATED AGRICULTURAL INFORMATION SYSTEM 202,668 - - 0% 15066 REHABILITATION OF ROAD NETWORK IN VITICULTURAL AREAS OF KOSOVO 350,000 - - 0% 15522 NATIONAL INVENTORY PROGRAM OF AGRICULTURAL LANDS OF THE REPUBLIC 329,245 117,596 - 36% 15552 CONSTRUCTION OF THE FACILITY FOR WINE MICROVINIFICATION IN YARD E 87,273 - - 0% 15555 EQUIPING THE WINE MICRONIFICATION FACILITY WITH EQUIPMENT 99,433 - - 0% 15592 REHABILITATION AND MODERNIZATION OF THE IRRIGATION SYSTEM IN THE COMPANY 2,720,000 - - 0% 18706 DEVELOPING A SYSTEM FOR MANAGING GRANTS AND SUBSIDIES 400,000 - - 0% 204 MEETIESI 37,528,238 - 54,640 0% 12178 REN. OF EXIST. FACILI. IN AIP MUNICI. 10,000 - - 0% 12722 ENERGY AUDITING OF PUBLIC BUILDINGS AND ENTERPRISES 2,540,000 - - 0% 13349 RENOVATION OF THE MTI FACILITY 20,000 - - 0% 13351 KBRA PROGRAM SOFTWARE 50,000 - - 0% 13449 DEVELOPMENT OF NEW METRO FIELDS - EQUIPMENT WITH ETALON. EQUIP. 280,000 - 54,640 0% 13489 EQUIPPING VEHICLES AT THE NEW VTC FACILITY 50,000 - - 0% 13609 KJI'S LABORATORY 350,000 - - 0% 13889 PURCHASE OF VEHICLES 85,000 - - 0% 14120 IMPLEMENTATION OF EE MEASURES IN PUBLIC BUILDINGS 6,200,000 - - 0% 14308 CONSTRUCTION OF EMPLOYMENT AGENCY 300,000 - - 0% 15125 RENOVATION OF VTCS 50,000 - - 0% 15148 SEWAGE PLANT IN THE MUNICIPALITY OF PRISHTINA 3,000,000 - - 0% 15372 THE PROGRAM OF IMPLEMENTATION OF THE EE MEASURES 1,060,000 - - 0% 15373 DIGITAL ECONOMY IMPLEMENTATION PROGRAM 640,000 - - 0% 15645 CONSTRUCTION OF THE POOL IN MIHALIQ 3,000,000 - - 0% 18055 SEWERAGE WATER PROJECT FOR RURAL AREAS OF KOSOVO - PHASE 6A (EXIT) -RWSPP 3,000,000 - - 0% 18063 DIGITAL ECONOMY IN KOSOVO 4,970,000 - - 0% 18165 CONSTRUCTION OF THE EMPLOYMENT OFFICE IN GJAKOVA 200,000 - - 0% 18182 PURCH. OF TWO APRK VEHIC. AND THE LAB. MARK. ANALYS. DEPART. 20,000 - - 0% 18183 ESTABL.E-SYST.INSPEC.FOR ALL INSPEC.AND ADVAN.OF MENA.DATA 150,000 - - 0% 18200 ESTABL.INTERAC.INTPEC.AND ADVANCING THE DATABASE 200,000 - - 0% 18201 EQUIPMENT AND MODERNIZATION OF INSPECTIONS 372,254 - - 0% 18206 ADAPTATION OF THE FACILITY (ACCLIMATIZATION IN BERNICE) 1,872,484 - - 0% 18210 SUPPLY OF LABORATORY EQUIPMENT FOR MECHANICAL SIZE 200,000 - - 0% 18211 SUPPLY OF LABORATORY EQUIPMENT FOR ELECTRICAL SIZE 100,000 - - 0% 18212 SUPPLY OF LABORATORY EQUIPMENT FOR LEGAL METROLOGY 38,500 - - 0% 18361 ESTABL.OF CEN.FOR EXCELLE.AND DIGIT.IN THE INNOV.TRAIN.PARK (ITP) PRIZREN 1,200,000 - - 0% 18364 IMPL.MA.OF EE AND RES IN THE CEN.FOR DIG.EXCELL.IN ITP-PRIZREN 300,000 - - 0% 18523 CONSTRUCTION OF ASBESTOS-CEMENT PIPES IN THE CITY OF GJAKOVA 1,812,500 - - 0% 18524 CONSTRUCTION OF A WASTEWATER TREATMENT PLANT - FERIZAJ 1,812,500 - - 0% 18525 FECAL SEWAGE IN 6 VILLAGES IN DEÇAN 1,812,500 - - 0% 18526 RESERVOIR FOR DRINKING WATER IN THE VILLAGE VERBOC - DRENAS 1,812,500 - - 0% 18668 MAINTENANCE AND ARRANGEMENT OF ZP YARDS 20,000 - - 0% 205 MINISTRY OF INFRASTRUCTURE AND ENVIRONMENT 3,891,08 217,778,671 19,083,348 6 9% 08140 THE VILLAGE HADE 50,000 - - 0% 10032 MAINTENANCE OF BRIDGES 250,000 - 0% 10034 EXPANSION AND REHABILITATION OF MAIN ROAD M9 PRISHTINA-PEJA 17,500,000 - - 0% 10040 HORIZONTAL AND VERTICAL SIGNALIZATIONS OF MAIN AND REGIONAL ROADS 2,800,000 - 517,792 0% 10041 CO-FINANCING PROJECTS WITH THE MA 330,000 - 50,103 0% 10438 EXPANSION AND REHABILITATION OF MAIN ROAD PRISHTINA-MITROVICA 21,600,000 - - 0% 10590 PROJECT DESIGN AND TECHNICAL FINDING 23,161 - 0% 13004 MAINTENANCE OF ROAD INVEST. 7,000,000 3,433,464 41,536 49% 13124 ADJUSTMENT OF THE RIVER BED OF THE RIVER KRENA- GJAKOVA 250,000 - - 0% 13130 EXPROPRIATION 22,392,548 1,499,033 - 7% 13256 HIGHWAY PRISHTINA-HANI I ELEZIT (R6) 12,000,000 7,862,375 - 66% 13389 CONSTRUCTION AND RENOVATION OF HOMES OF REPATRIATED PERSONS 300,000 - - 0% 13512 REGULATION OF THE DRENICA RIVER BED IN DRENAS 100,000 - - 0% 13537 MAINTENANCE OF THE LAND CADASTRAL INFORM. SYSTEM 22,840 0% 13618 CONSTRUCTION OF THE ROAD IN ENTRANCE OF THE CITY OF PEJA FROM PRISHTINA 1,278 - - 0% 13707 CONSTRUCTION OF THE ROAD JUNIKE-GJERAVICE 100,000 18,851 - 19% 13744 EXPANSION OF ROAD "BRAHIM ADEMI" AND "DRITON ISLAMI", FERIZAJ 100,000 - - 0% 13839 CONSTRUCTION OF THE MEMORIAL, "AFRIM ZHITIU" LLUGA, PODUJEVE 10,000 - - 0% 13840 CONSTRUCTION OF THE MEMORIAL "THE FIRST BASE OF UCK" LLADOVC PODUJEVE 10,000 - - 0% 13894 CONSTRUCTION OF THE MUNICIPAL DAMP FILL IN THE REGION OF PEJA 500,000 - - 0% 13902 REHAB AND WATER SUPPLY GROWTH OF WATER CAPACITY FOR 9 VILLAGES OF KACANIK 95,356 - - 0% 13905 RECONSTRUCTION OF CADASTRAL INFORMATION 2,147,000 - - 0% 13906 EXPANDING DATA CENTER (HARDWARE + SOFTWARE) 70,000 - - 0% 13916 SUPPLY WITH LABORATORY MATERIALS FOR LABORATOR OF IHMK 20,000 - - 0% 13917 TARGETING AND DIGITIZATION OF NATURE PROTECTION AREAS 40,000 - - 0% 14105 ASPHALTING OF REGIONAL TRANSIT ROAD SHTIME - BELINCE, SHTIME 200,000 - - 0% 14111 CONSTRUCTION OF NATIONAL ROAD DEÇAN - BORDER WITH MONTENEGRO 400,000 - - 0% 14117 INSTALLATION OF CAMERAS, CREATION OF DATABASE, ELECT. TESTING FOR DLU 250,000 - - 0% 14156 EXPANSION OF THE ROAD KOMORAN - DRENAS - SKENDERAJ 4,000,000 - - 0% 31

14216 ASPHALTING OF THE ROAD DOL - KUSAR - GODEN, GJAKOVA 117,542 - - 0% 14305 MAINTENANCE OF HIGHWAY MORINE-MERDARE 600,343 - 0% 14314 CONSTRUCTION OF THE ROAD VOJNIK - OSOJAN, SKENDERAJ 200,000 - - 0% 14341 CONSTRUCTION OF ROADS IN VILLAGES OF GJILAN 600,000 96,468 102,527 16% 14342 CONSTRUCTION OF ROADS IN THE CITY OF GJILAN 600,000 76,615 29,419 13% 14405 CONSTR. OF BRIDGE VALAC - SERBOVAC ACCESS ROAD TO M. OF ZVEQAN 86,507 - - 0% 14419 ADVANCEMENT OF EXISTING METEOROLOGICAL NETWORK AND AUTOMATION 170,000 - - 0% 14540 CONSTRUCTION OF ROAD PRISHTINA - PODUJEVA 6,000,000 - - 0% 14579 ADJUSTING THE GREEN SPACE BY VERRAT E LLUKES 19,444 - - 0% 14585 EXPAND THE AKK INTRANET WITH NEW MODULES 25,000 - - 0% 14587 RELATIVE GRAVIMETRIC MEASUREMENTS 120,000 - - 0% 14696 REHABILITATION OF REGIONAL ROAD LIPJAN-MAGURE 99,760 95,893 - 96% 14698 CONSTRUCTION OF ROAD SEGMENT: GADIME E EPERME-SMALLUSHE-SLLOVI, 41,287 - 15,844 0% 14699 CONSTRUCTION OF ROUNDABOUTS IN NATIONAL ROAD PRISHTINA 315,082 - - 0% 14702 CONSTRUCTION OF THE ROAD VITI-KËRBLIQ-KAQANIK 200,000 - - 0% 14703 ASPHALTING OF THE ROAD BABUSH-TËRN-LUBOC-KOSHARE-SLIVOVË 200,000 - - 0% 14704 ASPHALTING OF THE ROAD MIRASHI I RI-CËRNILLA 200,000 - - 0% 14705 ASPHALTING OF THE ROAD PRELEZ I JERLIVE-MUHOC-LLOSHKOBARE 26,690 26,611 - 100% 14706 CONSTRUCTION OF THE UNDERPASS FOR VEHICLES (AT THE RAILROAD) IN THE VILLAGE 200,000 - - 0% 14707 ASPHALTING OF THE ROAD GREME - BURRNIK - GAQKE (FERIZAJ - SHTERP 200,000 - - 0% 14709 ASPHALTING OF THE ROAD MELENICE-ZABERAJ 150,000 - - 0% 14710 ASPHALTING OF THE ROAD IN CITY OF PEJA 132,840 - - 0% 14712 ASPHALTING OF THE ROAD MAJA E ZEZE-PEKLEN-SHTYPEQ I VOGEL-VARRI 352,465 - - 0% 14713 ASPHALTING OF THE ROAD IN DRELAJ-LLUTOV-PEPAJ 34,083 34,082 - 100% 14714 ASPHALTING OF THE ROADS IN KOMORAN 100,000 - - 0% 14717 PARTIAL ASPHALTING OF THE ROAD GJILAN - NOVOBRDO IN VILLAGE 32,300 - - 0% 14719 ASPHALTING OF THE ROAD PAC-QAFE GJONAJ-BABAJ BOKES 127,362 - - 0% 14724 ASPHALTING OF ROADS IN VILLAGES (DOBERDOLL, MAJAC, MERDAR, K 6,032 - - 0% 14725 FIXING OF THE ROAD HANI I ELEZIT-GORANCE- KLLOBOQICE 363,164 - - 0% 14729 CONNECTION OF INDUSTRIAL ZONE AND TRANSIT ROAD WITH HIGHWAY IN H 100,000 - - 0% 14730 RE-ASPHALTING OF REGIONAL ROAD R220, SEGMENT BUKOSH-POLLUZHE 514,505 88,822 - 17% 14737 CONSTRUCTION OF THE ROAD QAFË DUHËL - TOPILLË - GRAQEVC - PAPAZ 150,000 - - 0% 14739 ASFALTIMI I RRUGES KOSH-OSOJAN 22,130 3,160 - 14% 14740 ASPHALTING OF THE ROAD BALLABAN - ORLLAN (AT THE LAKE) 57,420 57,418 - 100% 14742 EXPANSION OF THE ROAD (RING ROAD) BADOVCIT LAKE - MRAMOR –GRASHT 311,800 3,183 - 1% 14743 ASPHALTING OF THE ROAD MUQIVERC-KRENIDELL 335,670 - - 0% 14744 CONSTRUCTION OF INTERSECTION IN VILLAGE XËRXË AND KRUSHE E MADHE 215,091 - - 0% 14745 ASPHALTING OF THE RING ROAD IN RAHOVEC IN REGIONAL ROAD 189,702 - 94,851 0% 14748 CONSTRUCTION OF THE BRIDGE ABOVE RIVER SITNICA IN VILLAGE PESTOVE 69,130 - 34,039 0% 14759 EXPANSION OF THE ROAD IN VETERNIK 900,000 - - 0% 14762 ASPHALTING OF ROADS IN PODUJEVA 51,150 - - 0% 14763 ASPHALTING OF THE ROAD DRENAS-GRADICE 54,867 - - 0% 14766 CONSTRUCTION OF THE GREEN ROUNDABOUT IN MAIN ROAD M - 9 ( 250,000 - - 0% 14769 EXPANSION OF THE ROAD KOMOGLLAVE-TERSTENIK THROUGH NEIGHBOURHOOD QARKOSH 300,000 - 150,000 0% 14770 EXTERNAL RING ROAD IN FERIZAJ (PRELEZ I JERLIVE-KOSINE-LLOJZA-D 200,000 - - 0% 14771 CONSTRUCTION OF THE ROAD THAT CONNECTS SOUTHERN PART OF KAQANIK WITH RRU 100,000 - - 0% 14773 CONSTRUCTION OF THE BRIDGE IN VILLAGE PLEMETIN 35,600 - - 0% 14973 ASFALTIMI I RRUGËVE NË FSHATIN GJURGJEVIK I MADH- KLINË 53,916 - - 0% 14975 CONSTRUCTION OF THE MAIN ROAD NEDAKOVC-SMREKOVNICË - VUSHTRRI 800,000 - - 0% 15019 ASPHALTING OF ROADS IN VILLAGES STUP-VIDEJE AND ZAJM MA KLINË 200,000 - - 0% 15037 ROAD SADIK SHALA - LIPJAN 50,000 - - 0% 15039 REHABILITATION OF REGIONAL ROADS 5,000,000 - - 0% 15046 REHABILITATION OF RAILWAY LINE X (FUSHE KOSOVË - HANI I ELEZIT 12,630,000 - - 0% 15072 CONSTRUCTION OF THE BRIDGE ABOVE RIVER LEPENC IN KOVAQEVC KAQANIK 26,694 - - 0% 15076 REHABILITATION OF THE ROAD DOGANAJ-SHTËRPCE-BREZOVICE R 115 1,000,000 100,000 400,000 10% 15078 REHABILITATIO OF THE REGIONAL ROAD R-104 KLINE-GJURAKOVC 380,048 5,500 - 1% 15079 CONSTRUCTION OF THE ROAD BARDHI I MADHE-LISMIR 28,375 - 28,375 0% 15082 REHABILITATION OF THE ROAD XERRXE-PLLASNIK 150,000 - - 0% 15085 CONST. RO.KLINË (FROM N9 – TO R-104 KLINË - GJURAKOVC) 600,000 - - 0% 15086 CONSTRUCTION OF ENTRY ROAD IN CITY OF GJILAN IN VILLAGE LIVOQ 637,035 - - 0% 15088 CONSTRUCTION OF THE RING ROAD IN GRAQANICA 100,000 - - 0% 15089 EXPANSION OF THE ROAD N2 IN FERIZAJ TO ACCESS ROAD WITH R-6 150,000 - - 0% 15090 NATIONAL ROAD PRISHTINA-GJILAN-KONQUL 14,522,995 940,500 48,889 6% 15091 MEASUREMENT OF GASSES RELEASED FROM VEHICLES 10,000 - - 0% 15092 ELEVATION AND EXPANSION OF THE RUNWAY AT PRISHTINA AIRPORT ADEM JASHARI 15,500,000 854,809 895,191 6% 15093 PROVISION OF RAILWAY CROSSINGS 500,000 - - 0% 15094 ELECTRONIC REGISTRATION OF TRANSPORT OPERATORS 50,000 - - 0% 15095 CONSTRUCTION OF BUS STOPS 420,000 - - 0% 15133 DEVELOPMENT & MAINTENANCE OF "SPAK" SOFTWARE (DATABASE) 20,000 - - 0% 15140 RESEARCH, REPAIR AND MONITORING EQUIPMENT FOR EXISTING DAMS 200,000 - - 0% 15143 DESIGN OF WATER CADASTRE (ACCORDING TO AU SIU) 300,000 - - 0% 15144 RENOVATION AND CONSTRUCTION OF PROTECTIVE INFRASTRUCTURE ALONG L 500,000 - - 0% 15146 RENOVATION AND CONSTRUCTION OF PROTECTIVE INFRASTRUCTURE ALONG L 200,000 - - 0% 15277 CONSTRUCTION OF THE ROAD PAKASHTICE-QELAGE 34,442 - - 0% 32

15278 CONSTRUCTION OF THE ROAD IN VILLAGE ZASELLE-MITROVICE 39,565 - 19,783 0% 15279 ASPHALTING OF THE ROAD BOLETIN- RAHOVE E MADHE 18,757 18,556 200 99% 15280 CONSTRUCTION OF THE ROAD IN VILLAGE KOVAQICE 173,820 - - 0% 15281 CONSTRUCTION OF THE ROAD IN STANTERG 70,650 60,819 - 86% 15284 CONST. RO. VILL. LLUGA (LIPJAN) TO VILL. RADEVE (GRAQANICE) 100,000 - - 0% 15286 ASPHALTING OF THE ROAD SAZLI - PRELEZ I MUHAXHEREVE, FERIZAJ 111,143 75,000 - 67% 15287 CONSTRUCTION OF RO. BIBAJ (ACCESS R6)-DRITON ISLAMI (N2) IN FERIZAJ 250,000 - - 0% 15288 ASPHALTING OF THE ROAD SOJEVE-MIROSALE-POJATE-SOFTAJ IN FERIZAJ 102,275 - - 0% 15289 ASPHALTING OF THE ROAD RAHOVICE-KISHNAPOLE IN FERIZAJ 600,000 100,000 50,000 17% 15290 ASPHALTING THE ROAD PLESHINE-KASHTANJEVE OF FERIZAJ 200,000 - - 0% 15291 ASPHALTING THE ROAD OF TALINOC OF MUHAXHER FERIZAJ 200,000 - - 0% 15292 ASPHALTING OF THE ROAD THAT CONNECTS NIKE VILLAGE WITH THE N2 HIGHWAY 9,100 - - 0% 15294 EXP.ASPHAL. ST. SADOVINA OF JERLIVE-DARDAN/ENTRANCE TO MOTORWAY 50,751 - - 0% 15296 ASPHALTING THE LOCAL ROADS IN THE TOWN OF KACANIK 56,591 4,724 12,518 8% 15298 EXPANSION OF THE ROAD BRIDGE VETERINIK - AMERICAN VILLAGE CROSSROAD 2,000,000 753,394 246,606 38% 15306 ASPHALTING THE ROAD IN LLAPQEVA VILLAGE - MIRUSHA WATERFALLS 62,392 - - 0% 15310 ASPHALTING OF THE ROAD VERBICE E ZHEGOVCIN (GJILAN) - SLLOVI (SLLOVI) 200,000 - - 0% 15312 EXPANSION OF THE ROAD REZALLË - LIKOFC IN SKENDERAJ 181,118 - - 0% 15314 ASPHALTING OF ROADS IN IZBICA IN SKENDERAJ 139,995 - - 0% 15317 ASPHALTING OF THE ROAD QUPEVE - UJMIRE OF KLINA 88,720 - - 0% 15318 ASPHALTING OF LOCAL ROADS IN THE HAN I ELEZIT 106,885 39,178 14,264 37% 15320 ASPHALTING OF THE ROAD URA E HAXHISE - IZHANC IN SHTERPCE 100,000 - - 0% 15334 ASPHALTING THE ROAD MALAJ IN PEJE 33,807 - - 0% 15336 ASPHALTING THE ROAD PALAJ -LAJTHISHTE-SIBOVC-HAMIDI-PLEMETIN 23,328 - - 0% 15338 ASPHALTING THE ROAD PEJE-LUMBARDH-MILISHEVC 223,370 - - 0% 15341 SHTUPEQI I MADH ROAD IN PEJA 146,655 146,655 - 100% 15342 CONSTRUCTION OF THE ROAD MUSHTISHT - SHTERPCE 250,000 - - 0% 15351 ASPHALTING OF THE ROAD STRELLC I EPERM - DRENOC, CONNECTION WITH THE MAIN ROAD 400,000 100,000 - 25% 15352 ASPHALTING OF THE ROAD IN THE VILLAGE OF POZHAR- LUMBARDH, LLUKE E EPËRME- MAZNIK 400,000 50,000 - 13% 15367 ASPHALTING OF THE ROAD LUBIZHDË- SKROBISHT, PRIZREN 5,340 - - 0% 15368 ASPHALTING THE ROAD MAZREK-XHONAJ BISHTAZHIN, PRIZREN 200,000 - - 0% 15369 ASPHALTING THE ROAD PRIZREN - VELEZH, PRIZREN 3,685 - - 0% 15370 ASPHALTING THE ROAD RUD- SVERK, MALISHEVE 97,280 - - 0% 15405 SEWERAGE NETWORK IN PREKAZ-MIKUSHNICA, SKENDERAJ 161,000 - - 0% 15406 WATER SUPPLY SHIPOL-BRUS, MITROVICE 200,000 - - 0% 15423 ASPHALTING OF ROADS IN JASHANICE, KLINE 191,682 97,412 - 51% 15425 UNDERPASS LLAPUSHNIK, DRENAS 52,534 - - 0% 15427 CABLE CAR - PRIZREN 200,000 - - 0% 15435 REPAIR OF REGIONAL ROAD R115 PRIZREN, PREVALLE 1,500,000 - - 0% 15443 PAVING THE LOCAL ROAD WITH CUBES IN THE VILLAGE OF RETINE, KK RAHOVEC 24,574 - - 0% 15446 REGULATION OF PUBLIC INFRASTRUCTURE IN BREZOVICA, SHTERPC 22,620 - - 0% 15589 MAINTENANCE OF THE HIGHWAY PRISHTINE - HANI I ELEZIT R6 249,996 - 0% 15642 REGULATION OF THE LUMBARDH BED IN DECAN 1,500,000 - - 0% 15658 EXPANSION OF THE DOLLC ROAD - GJAKOVA 4,000,000 509,651 - 13% 15659 CONSTRUCTION OF A RING ROAD IN GJAKOVA 800,000 - - 0% 15661 REPAIR OF THE REGIONAL ROAD ISTOG-PEJA-DEQAN-GJAKOVA 700,000 - - 0% 15689 LABORATORY EXAMINATIONS (TESTS FOR MATERIALS USED 500,000 - - 0% 15694 REGULATION OF ENVIRONMENT AND RECREATION IN KAMENICA 8,177 - - 0% 15712 REGULATION OF THE IBER RIVER BED - MITROVICE 1,000,000 - - 0% 15713 REGULATION OF THE SITNICA RIVER BED - MITROVICE 1,000,000 - - 0% 15717 ASPHALTING OF THE ROAD IN THE VILLAGE OF POTERQ I EPERM 100,000 - - 0% 15719 ROAD CONSTRUCTION AT THE CEMETERY (PEJE) 100,000 - - 0% 15724 CONSTRUCTION OF THE ROAD DOGANA - RUSOLI - SHTEDIM 100,000 - - 0% 15748 CONSTRUCTION OF THE OVERPASS IN KLINE E EPERME 100,000 - - 0% 15749 ASPHALTING THE ROAD RUNIK TO THE CHURCH 200,000 55,000 45,000 28% 15753 ROAD AROUND THE RAILWAY FROM THE INTERSECTION GLLOGOVC - RUBOVC TO 214,277 - - 0% 15755 CONSTRUCTION OF THE SQUARE IN OBILIQ 200,000 - - 0% 15756 CONSTRUCTION OF ROADS IN THE HADE E RE NEIGHBORHOOD 286,359 16,349 - 6% 15759 ASPHALTING THE ROAD SLLUP, DEQAN 51,750 - - 0% 15762 ASPHALTING THE ROAD SAMI FRASHERI, IN LENGTH OF 300 METERS, 40,000 - - 0% 15763 ASPHALTING THE ROAD TIRANA, IN NORTHERN MITROVICA 50,000 - - 0% 15764 ASPHALTING THE ROAD PERCEVE-SFERKE, KLINE 38,640 23,000 - 60% 15765 ASPHALTING THE ROAD SMOLICE-STUBELL-BERJAHE-NIVOKAZE, JUNIK 150,000 - - 0% 15766 CONSTRUCTION OF THE ROAD KRUSHE E MADHE-RANDOBRAVE, 2KM, PRIZREN 157,400 78,700 - 50% 15768 RECONSTRUCTION OF THE ROAD VAROSH-GERLICE 270,580 - - 0% 15769 CONSTRUCTION OF OVERPASS IN FERIZAJ 100,000 - - 0% 15770 CONTINUATION OF PEDESTRIAN UNDERPASS, EXIT ON THE ROAD EMIN DUR 100,000 - - 0% 15771 CONSTRUCTION OF UNDERPASSES FOR CARS IN FERIZAJ 950,000 249,999 - 26% 15795 REGULATION OF THE BED OF THE RIVER TOPLLUHA - SUHAREKA 57,150 - - 0% 15797 REGULATION OF THE RIVER SITNICA BED IN LIPJAN 600,000 - - 0% 15798 COMPLETION OF WATER SUPPLY WORKS FOR 28 VILLAGES - GJAKOVA 200,000 - - 0% 15800 INDIVIDUAL WATER SUPPLY CONNECTIONS FOR 12 VILLAGES - SKENDERAJ 170,000 - - 0% 15802 REGULATION OF THE RIVER KLINA FROM THE VILLAGE KUQICE TO SKENDERAJ 100,000 - - 0% 15803 CONSTRUCTION OF WATER SUPPLY SYSTEM IN ORLLAN VILLAGE - PODUJEVA 510,320 - - 0% 33

17974 RAHOVEC-SUHAREKA ROAD (HIGHWAY CONNECTION) ”, 115,060 44,430 - 39% 18025 CLEANING AND REGULATION OF THE JASHAREVE RIVER UP TO L-3 / ST. AZEM BEJTA 100,000 - - 0% 18026 CLEANING AND EXPANSION OF THE BED OF THE RUNIK RIVER, FROM RUNIK TO KOLIQ I POSHTEM 33,755 - - 0% 18027 CONST. OF THE RIVER BED IN IRZNIQ IN THE NEIGH. BERISHA, MUSHKOLAJ DODAJ - DECAN 50,000 - - 0% 18105 DES.OF THE DAM IN HYDRO. KIKE - KREMENATA, MUNICIPALITY OF KAMENICA 250,000 - - 0% 18108 MAP.AND MER.OF THE ZON.MAP AT THE MUNIC.LEV.AND SPA.PLAN.FOR SP.ZONE 100,000 - - 0% 18109 REG. OF THE RIVER BED IN THE VILLAGES OF BRESTOC, HOQE, NAGAVC, KRUSHE IN RAHOVEC 100,000 - - 0% 18120 LIGHTING REGULATION ON THE MORINE-MERDARE HIGHWAY R 7 100,000 - - 0% 18125 CONSTR. OF THE BRIDGE ON THE ROAD DOBERQAN - POGRAXH (MORAVA RIVER) 100,000 - - 0% 18143 CONSTRUCTION AND ASPHALTING OF THE ROAD DOBERQAN - POGRAGJE - STUBLIME 400,000 50,000 150,000 13% 18153 REAL ESTATE CADASTRE PROJECT AND GEOSPATIAL INFRASTRUCTURE 200,000 - - 0% 18154 CONSTRUCTION OF THE ROAD CUFA DOLI 113,880 - - 0% 18158 CONSTRUCTION OF THE ROAD SHQIPONJE-GORLAN (SHABAN ZEKA ROAD) 150,000 25,000 48,954 17% 18160 CONSTRUCTION OF THE ROAD CERMJAN - MEQE 150,000 - 75,000 0% 18161 CONSTRUCTION OF THE ROAD DOL - KUSHAVEC 3,640 - - 0% 18162 CONSTRUCTION OF THE ROAD LIBOVEC - GODEN 100,000 - - 0% 18166 CONSTRUCTION OF THE ROAD IN THE VILLAGE OF PJETRASHAN 84,164 - - 0% 18167 REHABILITATION OF THE ROAD MUHARRAM DEOMI - GJAKOVE 137,951 - - 0% 18168 CONSTRUCTION OF THE ROAD IN RADONIQIT 100,000 - - 0% 18170 CONSTRUCTION OF THE RING - THE RIGHT SIDE - SUHAREK (L - 4590 M) 200,000 - - 0% 18172 CO.RO.SOPI - SHIROKE (ROUNDABOUT LESHAN L - 5850 M) 200,000 - - 0% 18173 RENOVATION OF THE ROAD HASAN PRISHTINA AND ISA BOLETINI CONNECTED TO R- 220 19,726 - - 0% 18174 RENOVATION OF THE ROAD LLAPI IN OBILIQ R-120 10,696 10,695 - 100% 18175 CONSTRUCTION OF THE CENTRAL ROAD IN DEÇAN 1,000,000 50,000 450,000 5% 18176 EXPANSION AND RECONSTRUCTION OF THE ROAD (PRILEP - IRZNIQ) 150,000 - - 0% 18179 REGULATION OF THE STREAM BED IN HAJVALIA 200,000 - - 0% 18180 ASPHALTING OF ROADS IN KAMENICA 200,000 - - 0% 18181 ROAD IN THE CITY OF GJLAN ENVER MIFTARI IN MORAVE E BINQES 200,000 - - 0% 18184 ASPHALTING OF THE ROAD JUNIK - JASIQ - GJOCAJ 100,000 - - 0% 18185 ASPHALTING OF THE ROAD JUNIK - PRILEP - DRENOC 159,920 - - 0% 18187 ASPHALTING OF THE ROAD TOPILLA (JUNIK - PACAJ ) 62,673 - - 0% 18188 ASPHALTING OF THE ROAD ZLLAKUQAN - BUDISALC 200,000 100,000 - 50% 18189 CONSTRUCTION OF A FOUR-LANE ROAD FROM RAHOVEC - TO XERXE 400,000 - - 0% 18191 CO.RO.HEREQ-NOVOSELL-PALABARDH-JANOSH-LUGBUNAR 150,000 - - 0% 18192 REHABILITATION OF THE ROAD PANTINE - OSHLAN 300,000 - - 0% 18193 CONSTRUCTION OF THE ROAD IN THE VILLAGE OF ZYM 150,000 - 75,000 0% 18196 PURCHASE OF SHAFT SCALES 100,000 - - 0% 18197 CONTINUATION OF THE EXPANSION OF THE ROAD GJILAN - BUJANOVC 500,000 - - 0% 18198 CONSTRUCTION OF A RING ROAD IN MALISHEVA 500,000 - - 0% 18199 WIDENING THE ROAD TO FOUR LANES IN LEPOSAVIC-MITROVICE-KLINE EP-RUNIK- ISTOG 500,000 - - 0% 18230 CONSTRUCTION OF OVERPASS IN VETERNIK 400,000 - - 0% 18239 REGULATION OF THE MAREC RIVER BED 200,000 - - 0% 18241 REGULATION OF THE KRIVAREKA RIVER BED TO THE BRIDGE AND DOMAR 350,000 - - 0% 18243 CONS. OF TOILETS IN MONO. OF PARTICULAR IMPORTANCE THE GADIME CAVE 10,000 - - 0% 18244 REHABILITATION OF REGIONAL ROAD ZHUR - DRAGASH - BROD 1,000,000 - - 0% 18249 REGULATION OF THE BED AND DEGRADED AREAS OF THE DESIVOJCE RIVER 250,000 - - 0% 18254 CREATION OF GREEN AREAS IN GJILAN 150,000 - - 0% 18255 CONSTRUCTION OF SEWERAGE IN THE RIVER BED IN DOBERQAN 400,000 - - 0% 18258 SEWAGE IN BL QIREZ-LIKOC SKENDERAJ 100,000 - - 0% 18259 CADASTRE (REGISTER) OF HAZARDOUS WASTE AND CHEMICALS 100,000 - - 0% 18262 E-PERMITS 100,000 - - 0% 18263 ASPHALTING OF THE NATIONAL ROAD N25 GREJKOC-RRAFSHI I LIVADHEV 200,000 - - 0% 18265 CONSTRUCTION OF THE ROAD OF KUMANOVE WITH CONNECTION TO THE ROAD OF ZHEGRA 400,000 - - 0% 18266 PROGRAM FOR SOCIAL HOUSING 400,000 - - 0% 18270 SUPPORT SCHEMES FOR WASTE IN KOSOVO - GIZ 750,003 - - 0% 18274 CONS. OF THE CITY PARK IN THE LOC. OF THE FOR. PUB. ENT. RADUSHA -ISTOG 50,000 - - 0% 18276 RECONSTRUCTION OF THE ROAD MIRADI - INDUSTRIAL AREA 200,000 - - 0% 18278 CREATING A GREEN AND RECREATIONAL SPACE FOR CHILDREN IN MITROVICA 200,000 - - 0% 18282 CONSTRUCTION OF THE ROAD AQAREVE - SIQEVE 150,000 - - 0% 18284 CONSTRUCTION OF THE ROAD SKENDERAJ VUSHTRRI (VILLAGE OF KRASMIROVC) 200,000 - - 0% 18286 CONSTRUCTION OF THE ROAD KUQIC - TERNAVC 200,000 22,222 - 11% 18288 CL. AND CON. OF THE IBER RIVER BED WITH SURR.MATERIAL LEPOSAVIC 50,000 - - 0% 18289 CONTINUATION OF THE ROAD 17 SHKURTI (PHASE TWO) 150,000 - - 0% 18293 CONSTRUCTION OF THE ROAD KOTORR - QUBREL 150,000 - - 0% 18311 CONSTRUCTION OF THE ROAD AQAREV – PLLUZHINE 31,390 - - 0% 18312 CONSTRUCTION OF THE ROAD SYREIGAN - PEMISHTE 136,839 - - 0% 18313 CONSTRUCTION OF THE ROAD POLAC IN SEGMENTE 17,840 - - 0% 18314 CONSTRUCTION OF THE ROAD VUQAK - TERDEVC 100,000 - - 0% 18315 CONSTRUCTION OF THE ROAD RAMAHMAT / GJAKOVE 81,500 - - 0% 18316 CONSTRUCTION OF THE ROAD DOL- LIPOVEC-GJAKOVE 100,000 - - 0% 34

18317 CONSTRUCTION AND ASPHALTING OF THE ROAD FOLEJA E UÇK-SE 153,489 - - 0% 18318 CONSTRUCTION OF THE ROAD IN HE VILLAGE OF IRZNIQIT 87,514 - - 0% 18319 REGULATION OF THE ROAD REZALL E RE - REZALL E VJETER 80,366 - - 0% 18339 REG. AND CLEA. OF THE HOGOSHT RIVER TO THE DOMAROCIT BRIDGE - RANILLUG 100,000 - - 0% 18351 CREATING A GREEN AND RECREATIONAL SPACE FOR CHILDREN IN KAMENICE 150,000 - - 0% 18380 REHABILITATION OF THE REGIONAL ROAD KLINE - SKENDERAJ 297,470 - - 0% 18382 CLEA. AND REG. OF THE RIVER DRENICA - BARDH I MADH, FUSHE KOSOVE 100,000 - - 0% 18384 CLEANING OF THE TURUQIC RIVER -SKENDERAJ 26,282 - - 0% 18385 CONSTRUCTION OF SEWERAGE IN STRAZHE-KAQANIK 50,000 - - 0% 18390 CONSTRUCTION OF THE ROAD RAMBAJA-HAJVALI 100,000 - - 0% 18391 REGULATION OF THE ROAD IN THE KAMENICA MOUNTAIN 200,000 - - 0% 18392 ASPHALTING OF THE ROAD LIVADHET E ISTOGUT- MOKEN 200,000 - - 0% 18393 ASPHALTING OF THE ROAD TO BJESHKE LUBOZHDE - LUGU I BUTE 300,000 - - 0% 18406 ASPHALTING OF THE ROAD FORTESE-HAMOC-RAHOVEC 200,000 25,000 75,000 13% 18407 CONSTRUCTION OF THE ROAD XERXE-SPONIQ-RATKOC 200,000 - - 0% 18409 ASPHALTING OF THE ROAD TRIUMF RIZA IN STAGOVE, THE MUNICIPALITY OF KAÇANIK 30,247 - - 0% 18410 EXPANSION OF THE ROAD AVDURRAHIM SHEHU, THE MUNICIPALITY OF KAÇANIK 54,922 - - 0% 18411 CONSTRUCTION OF THE ROAD IDRIZ SEFERI, MUNICIPALITY OF KAÇANIK 13,461 - - 0% 18413 ASPHALTING OF THE ROAD KEPUZ-MRASOR 150,000 - 75,000 0% 18414 CON. OF CEN. OF ISTOG, ROAD IBRAHIM RUGOVA, FADIL FERATI AND UÇK 100,000 - - 0% 18415 ROAD KUQISHTE-RUGOVE, PEJE 100,000 - - 0% 18416 ROAD REKA E ALLAGES-RUGOVE, PEJE 200,000 - - 0% 18417 ROAD STANKAJ-RUGOVE, PEJE 100,000 - - 0% 18418 KOSHUTAN-LEKAJ-RUGOVE, PEJE 100,000 - - 0% 18419 ROAD KOSHUTAN-HAJL-RUGOVE, PEJE 100,000 - - 0% 18420 ROAD PEPAJ-KOSHUTAN-RUGOVE, PEJE 123,100 - - 0% 18421 DUGAIEV-GUNISHT-SHKREL-RUGOVE, PEJE 250,000 - - 0% 18422 ASPHALTING OF THE ROAD ZABEL-UGLAR, GJILAN 100,000 - - 0% 18423 CONSTRUCTION OF THE ROAD PLANEJ-PASHTRIK, PRIZREN 250,000 - 125,000 0% 18424 ROAD BJESHKA E STRELLCIT, DEÇAN 200,000 - - 0% 18425 CON. AND ASPH. OF THE ROAD, FROM ANTON QETA TO ROAD SEJDIU, VITI 19,388 - 0% 18426 CONSTRUCTION OF TRANSIT ROAD DRENAS -KRONI I MBRETIT, DRENAS 400,000 - - 0% 18427 CONSTRUCTION OF THE ROAD GRADICE-ZHILIVODE, DRENAS 156,496 - - 0% 18428 CONSTRUCTION AND ASPHALTING OF THE ROAD HERTICT - XEHERORE, PODUJEVE 200,000 - - 0% 18429 CON. AND ASPH. OF THE ROAD MEMORALI DEM AHMET, PODUJEVE 146,017 - - 0% 18430 ASPHALTING OF ROADS IN THE VILLAGE OF JEZERC, FERIZAJ 100,000 - - 0% 18431 EXP. OF THE ROAD IN THE VILL. BIBAJ-CONNECTION TO THE HIGHWAY "ARBER XHAFERI" 100,000 - - 0% 18432 CONSTRUCTION OF THE ROAD “KRONI I MBRETIT”-“LIQENI I VASILEVE”,DRENAS 137,528 - - 0% 18433 CONSTRUCTION OF THE ROAD MAXHARRE-DEDI-BISTRICE, NORTHERN MITROVICE 150,000 - - 0% 18434 ASPH.RO. CONNECTING THE VILLAGE OF NGUCAT (ROAD BASHKIM GASHI),SUHAREKE 150,000 - - 0% 18435 CONSTRUCTION OF THE ROAD NGUCAT-JAVORE 126,261 - - 0% 18436 CONSTRUCTION OF THE ROAD NISHORE-KERVASARI, SUHAREKE 15,051 15,051 0 100% 18437 CONSTRUCTION OF THE ROAD SFERKE-BUDISALC, PEJE 94,926 - - 0% 18438 CONSTRUCTION OF THE ROAD CARRALLUKE-CARRALLUKE, MALISHEVE 134,766 - 20,196 0% 18439 CONSTRUCTION OF ROAD A IN THE MUNICIPALITY OF PRISHTINA 1,000,000 - - 0% 18440 CON.ROU. IN THE MAIN ROAD PRISHTINA-MITROVICA (M2) IN VILL. PESTOVE 50,000 - - 0% 18441 CON.ROU. IN THE MAIN ROAD.PRISHTINE-MITROVICE(M2) IN VILL. SMERKONICE 50,000 - - 0% 18442 REG.EXP.OF THE ROAD PLANJE-MARZREK-LIKEN I HASIT, RAMJA E DESH. 195,140 - - 0% 18443 CONSTRUCTION OF THE CITY BOULEVARD IN KAMENICA 200,000 - - 0% 18444 CON.OF NEW ROADS, MUNICIPALITIES:FERIZAJ, LIPJAN,GJAKOVE,PODUJEVE 100,000 - - 0% 18445 REGULATION OF ROAD IN THE NEIGHBORHOOD JETA E RE IN PRIZREN 150,000 - - 0% 18498 CONSTRUCTION OF THE KLA MEMORIAL PARK IN JEZERC 150,000 - - 0% 18499 RECON. OF PUBLIC SPACE - SQUARE AND PAVEMENTS IN DRAGASH 149,999 - - 0% 18500 CLEANING THE ENVIRONMENT AND REGULATING THE PEDESTRIAN AND BICYCLE TRACKS 200,000 - - 0% 18502 CONSTRUCTION OF SEWERAGE IN IVAJE, MUNICIPALITY OF KACANIK 50,000 - - 0% 18503 REG. OF DRINI I BARDHE RIVER BED, ROAD OF PEJA 150,000 - - 0% 18504 CONSTRUCTION OF THE JANJEVE RIVER BED 200,000 - - 0% 18506 CON. OF AN IRRIGATION CANAL IN THE VILLAGE OF STORADRAN, ISTOG MUNICIPALITY 200,000 - - 0% 18507 REGULATION OF THE SPACE AT THE SOURCE OF VRELLA, MUNICIPALITY OF ISTOGU 150,000 - - 0% 18508 SEW. PROJ. IN KALIQAN- ONOBERDE-STUPE - SECOND PHASE-ISTOG 99,768 - - 0% 18510 CONSTRUCTION OF SEWAGE IN THE VILLAGE OF NOVOSELLE 300,000 - - 0% 18514 REG. OF THE SAZLI RIVER BED FROM THE RAIL. TO FERIZAJ-RIVER SITNICE 200,000 - - 0% 18516 CON. OF SEWAGE IN THE VILLAGE PLLOQICE-BUBEL OF MALISHEVA 200,000 - - 0% 18517 REG.FOR KRA IN THE TERR.OF PRISHTINA AND GRAQANICA 50,000 - - 0% 18585 CONSTRUCTION OF A SEWAGE TREATMENT PLANT IN FERIZAJ 500,000 - - 0% 18586 PROJECT ON WATER (BLUE ECONOMY FOR SUST. TRANSITION) 1,000,000 - - 0% 18627 MODULE DEVELOPMENT FOR SURVEYORS AND SURVEYING COMPANIES 100,000 - - 0% 18628 QUALITY CONTROL OF CONTRACTORS FOR INFO. RECONSTRUCTION 125,000 - - 0% 18630 IMPROVING THE KOPOS SYSTEM 50,000 - - 0% 18631 DEVELOPMENT OF SOFTWARE FOR INCREASED DATA QUALITY N 150,000 - - 0% 18664 DATA CORRECTION IN KCLIS 250,000 - - 0% 18667 DEVELOPMENT OF THE NEW STATE GEOPORTAL 400,000 - - 0% 18680 IMPLEMENTATION OF STRATEGY AND ACTION PLAN FOR INFORMATION 40,000 - - 0% 18709 CONSTRUCTION OF HOUSES IN THE NORTHERN PART OF KOSOVO 500,000 - - 0% 35

18722 CONSTRUCTION OF THE BRIDGE ON THE NATIONAL ROAD N9, PEJA - RED SEGMENT 300,000 - - 0% 18723 CONSTRUCTION OF THE ROAD PEKLENE - SHTYPEQ I VOGEL - VARRI I SYKUT, 150,000 - - 0% 18724 CONSTRUCTION OF THE ROAD VARRI I SYKUT - KOFILE - SHTYPEQ I MADH 100,000 - - 0% 18725 CONSTRUCTION OF THE ROAD MAJA E ZEZE - VITOMERICA DISTRICT 150,000 - - 0% 18726 CONSTRUCTION OF THE ROAD MAGRA - GROPA E MADHE - SHKRELE 100,000 - - 0% 18727 CONSTRUCTION OF THE ROAD DRELAJ - LEQINAT 100,000 - - 0% 18728 CONSTRUCTION OF THE ROAD TURJAKE - ROSUJE 100,000 - - 0% 18729 CONSTRUCTION OF THE ROAD " BRIGADA 123 " - SQUARE IN THE SUHAREKA 150,000 - - 0% 18730 ASPHALTING OF THE ROADS IN CËRRCË 60,000 - - 0% 18731 ASPHALTING OF THE ROADS IN TOMOC 80,000 - - 0% 18732 ASPHALTING OF THE LOCAL ROADS IN THE VILLAGE OF PASJAK 100,000 - - 0% 18733 ASPHALTING OF THE ROAD SLLOVI AKLLAP 50,000 - - 0% 18734 ASPHALTING OF SKOPJE ROAD AND RIVER ROAD IN GADIME 100,000 - - 0% 18735 ASPHALTING OF THE TRANSIT ROAD KONJUHI NEIGHBORHOOD TO THE NEW ROAD 100,000 - - 0% 18737 ASPHALTING OF THE ROAD ?LLUKAVC I THATE? IN ISTOG 130,000 - - 0% 18738 ASPHALTING OF 'ROADS WITH WIDTH B=4.0M"- AFRIM HALITI 650 M 117,800 - - 0% 18739 DIGITALIZATION OF THE FINANCIAL ARCHIVE 15,000 - - 0% 18740 EXPANSION OF THE WATER SUPPLY NETWORK - VUSHTRRI 750,000 - - 0% 18741 CONSTRUCTION OF RIVER EMBANKMENTS FROM THE TRANSIT BRIDGE TO N 400,000 - - 0% 18742 WATER SUPPLY FOR THE VILLAGES OF LUGUT TE BARANIT 250,000 - - 0% 18743 CONSTRUCTION OF THE RIVER BED MIRUSHA IN GJILAN 500,000 - - 0% 18744 REGULATION OF THE RIVERBED SITNICA VUSHTRRI 500,000 - - 0% 18745 FOR THE ENVIRONMENT AND THE GREENERY OF THE EARTH 500,000 - - 0% 18746 CONSTRUCTION OF WASTEWATER TREATMENT PLANTS - GJIL 1,000,000 - - 0% 18747 THE MAIN SEWAGE AND ATMOSPHERIC WATER CANAL PROJECT 95,000 - - 0% 18748 ELECTRIFICATION AND ELECTRICAL EQUIPMENT IN THE GADIME CAVE 100,000 - - 0% 18749 CONSTRUCTION OF THE PIPELINE FOR THE ROAD JANINA AND NENE TEREZA - 15,431 - - 0% 18750 LEVELING NETWORK AND REFERENCE SYSTEM OF ALTITUDE 100,000 - - 0% 18787 CONSTRUCTION OF CONNECTIONS CONNECTING THE R-6 HIGHWAY 50,000 - - 0% 18788 CONSTRUCTION OF THE COLLECTOR IN AJVALI 50,000 - - 0% 206 MINISTRY OF HEALTH 15,748,000 121,243 30,000 1% 10997 DEVELOPMENT OF SISH 2,000,000 121,243 30,000 6% 12169 RENOVATION OF EXISTING FACILITIES ISSH AND SHP 300,000 - - 0% 12868 VARIOUS EQUIPMENT 80,000 - - 0% 13047 MAINTENANCE AND SERVICING OF MEDICAL EQUIPMENT 120,000 - - 0% 13057 MEDICAL EQUIPMENT 50,000 - - 0% 13058 MEDICAL AND ADMINISTRATIVE INVENTORY 50,000 - - 0% 13060 SUPPORT FOR THE MOTHER AND CHILD HEALTH PROGRAMS 50,000 - - 0% 13061 SUPPORT FOR RAE COMMUNITIES IN PROMOTION AND ACCESS TO HEALTH SERVICES 50,000 - - 0% 13062 AMBULANCES AND OTHER NECESSARY VEHICLES 220,000 - - 0% 13063 PARTICIPATION IN MH IN PROJECTS 1,270,683 - - 0% 13846 CONSTRUCTION OF THE HOSPITAL FACILITY IN FERIZAJ 2,536,000 - - 0% 14123 THE FIRST PHASE OF CONSTRUCTION OF THE EMERGENCY CENTER- CUKK 2,015,000 - - 0% 14545 OTHER MEDICAL DEVICES FOR CCFM 250,000 - - 0% 15097 CONSTRUCTION OF THE CCFM BUILDING IN GJAKOVA 200,000 - - 0% 15731 CONSTRUCTION OF THE ANNEX OF EMERGENCY AND RENOVATION OF CCFM DECAN 150,000 - - 0% 15738 EQUIPMENT FOR CLINICAL MICROBIOLOGY IN CUKK 50,000 - - 0% 15744 THE HEALTH SERVICE OF CAPITAL PRISONS, EQUIPMENT 50,000 - - 0% 18015 CONTROL OF QUALITY AND SAFETY OF BLOOD 180,000 - - 0% 18446 CONSTRUCTION OF AN AMBULANCE IN MAMUSHE 200,000 - - 0% 18490 PROJECTS FOR COMMUNITIES OF GROUP 6+ 1,100,000 - - 0% 18496 CONTINUATION OF THE CONSTRUCTION PROJECT OF HOUSES-PODUJEVA 200,000 - - 0% 18541 MEDICAL EQUIPMENT FOR THE DEPARTMENT OF MICROBIOLOGY AND LA 1,024,317 - - 0% 18544 SUPPLY OF VARIOUS IT EQUIPMENT 200,000 - - 0% 18575 IMPLEMENTATION OF FEASIBILITY STUDY FOR MEDICAL EQUIPMENT 2,000,000 - - 0% 18641 ADVANCING THE INFORMATION SYSTEM AND THE MODULE OF SOC SERVICES 100,000 - - 0% 18643 PURCHASE OF ANCILLARY EQUIPMENT AND BEDS FOR RESIDENTS OF 100,000 - - 0% 18645 PURCHASE OF VEHICLES FOR THE NEEDS OF RESIDENTIAL INSTITUTIONS 70,000 - - 0% 18647 CO-FINANCING THE CONSTRUCTION OF RESIDENTIAL CENTERS FOR PERSONS 300,000 - - 0% 18649 REGULATION OF SIDEWALKS FOR THE MOVEMENT OF RESIDENTS IN THE YARD 30,000 - - 0% 18751 VEHICLES FOR HOME VISITS 250,000 - - 0% 18752 SCHEME OF PAYMENT FOR THE CAPITATION UPON PERFORMANCE 552,000 - - 0% 207 MINISTRY OF CULTURE, YOUTH AND SPORT 2,043,09 27,427,428 573,108 6 2% 06097 THEATER AND OPERA FACILITY DR.IBRAHIM RUGOVA 600,000 16,667 - 3% 10218 SPORT GYM - ISTOG 450,000 - 225,000 0% 11006 SPORTING GYM SKENDERAJ 400,000 - - 0% 11007 SPORTING GYM-DEÇAN 170,000 16,667 8,333 10% 12423 RENOVATION OF EXISTING SPORTS GYMS IN REGIONAL CENTERS 300,000 - 12,500 0% 12424 RENOVATION OF EXISTING FOOTBALL STADIUMS IN REGIONAL CENTERS 200,000 - 8,333 0% 12425 RENOVATION OF THE RANGE FOR SCHOOL SPORTING 100,000 16,667 - 17% 12686 PREVENTIVE MEASURES FOR CAPITAL INVESTMENTS 100,000 - - 0% 12688 PREVENTIVE MEASURES, EMERGENCY INTERVENTIONS 300,000 - - 0% 13073 CONTEMPORARY ART MUSEUM 200,000 - - 0% 13391 RENOVATION OF THE "ADEM JASHARI" STATIUM MITROVICE 4,300,000 - 550,000 0% 13453 SPORTING GYM KAÇANIK 350,000 - 175,000 0% 36

13454 SPORTING GYM VITI 350,000 - - 0% 13455 CONSTRUCTION OF ATHLETIC TRAILS AT REGIONAL STADIUMS 100,000 - - 0% 13461 RESTORATION XHAFER DEVES HOUSE 80,000 - 7,500 0% 13711 DECAN CITY STADIUM 100,000 - - 0% 14025 YOUTH CENTER PRIZREN 100,000 - - 0% 14163 CONSTRUCTION OF SPORTS GYM IN DRAGASH 300,000 - 8,333 0% 14223 RENOVATION OF THE CITY STADIUM IN PRISHTINA 116,667 - 116,667 0% 14224 THE CONSTRUCTION OF A SPORTING GYM IN THE SAMADREXHA OF THE VUSHTRRI 200,000 - 100,000 0% 14225 CONSTRUCTION OF TENNIS COMPLEX IN THE MUNICIPALITY OF GJAKOVA 250,000 - 47,167 0% 14226 CONSTRUCTION OF THE NATIONAL FOOTBALL STADIUM IN PRISHTINA 520,000 50,000 - 10% 14227 RENOVATION OF KOSOVO'S NATIONAL LIBRARY 390,000 - 25,000 0% 14234 CONS.REST.OF HO.HYNI.PRISHTINE 50,000 - - 0% 14306 CONSTRUCTION OF TENNIS FIELD IN DIFFERENT MUNICIPALITIES 100,000 - 12,500 0% 14550 SPORTING GYM IN ZHEGRA OF GJILAN 400,000 25,000 - 6% 14551 RENOVATION OF THE FOOTBALL STADIUM IN SUHAREKA 100,000 6,039 2,294 6% 14552 RENOVATION OF THE CITY STADIUM IN GJILAN 1,100,000 - 25,000 0% 14553 CONSTRUCTION OF THE CITY STADIUM IN PEJA 550,000 34,588 40,412 6% 14554 RENOVATION OF THE CITY STADIUM IN FERIZAJ 300,000 - - 0% 14557 CONSTRUCTION OF A SPORTS GYM IN PODUJEVA MUNICIPALITY 400,000 - 50,000 0% 14558 CONSTRUCTION OF A SPORTS GYM IN ZAHAQE - PEJA 300,000 - 25,000 0% 14559 CONSTRUCTION OF THE SPORTS GYM IN KRUSHA E MADHE - RAHOVEC 300,000 - - 0% 14560 RENOVIMI I TEATRIT KOMBETAR 100,000 - - 0% 14562 CONSTRUCTION OF THE CULTURAL HOUSE IN OBILIQ 66,391 - 0% 14564 YOUTH CENTER IN PODUJEVË 55,000 - - 0% 14568 TOWER OF SHABAN POLLUZHA 30,000 - - 0% 14571 MUSEUM OF THE NATURE / FEASIBILITY STUDY AND CONCEPTUAL PROJECT 262,333 - 20,000 0% 14572 COMPLETION OF WORKS IN ORTHODOX CHURCHES 80,000 - - 0% 14803 THE CULTURAL CENTER IN RUGOVE OF HAS, GJAKOVE 50,000 - 25,000 0% 15098 CONSTRUCTION OF THE STADIUM IN KAÇANIK 250,000 - - 0% 15102 CONSTR. OF THE GYM FOR PHYSICAL EDUCATION IN THE SCHOOL HYSNI ZAJMI IN VRELO / ISTOG 140,000 - - 0% 15104 CONSTRUCTION OF THE CITY STADIUM IN DRENAS 400,000 - 25,000 0% 15105 CONSTRUCTION OF THE NATIONAL JUDO CENTER, PEJA 82,732 - - 0% 15106 RENOVATION OF THE CULTURAL HOUSE IN VITIA 50,000 - - 0% 15110 CONSERVATION AND RESTORATION OF A SHABAN AGA’S HOUSE IN VUSHTRRI 40,000 - - 0% 15111 THE HISTORIC CENTER OF PRIZREN 200,000 - - 0% 15112 ETHNOLOGICAL COMPLEX "EMIN GJIKU'' 120,000 - - 0% 15354 REGULATION OF FOOTBALL STADIUM IN RATKOC-RAHOVEC 200,000 25,000 - 13% 15376 RENOVATION OF THE FOOTBALL STADIUM IN RAHOVEC MUNICIPALITY 200,000 - - 0% 15377 CONSTRUCTING THE STADIUM IN ZHUR, PRIZREN 300,000 - - 0% 15378 OLYMPIC POOL - PRIZREN 500,000 - 33,333 0% 15379 REGULATION OF THE CITY STADIUM IN KAMENICA 50,000 - 8,333 0% 15380 THE CULTURE CENTER HASAN PRISHTINA - VUSHTRRI 350,000 - 75,000 0% 15382 CONSTRUCTION OF THE CULTURAL HOUSE UKË BYTYQI IN SUHAREKA 600,000 25,000 200,000 4% 15386 RESTORATION AND CONSERVATION OF THE FAZLI BOQOLI TOWER IN RAUSHIQ 40,000 - - 0% 15501 RENOVATION OF KOSOVO STATE ARCHIVES BUILDING 400,000 96,667 - 24% 15506 CITY STADIUM IN PODUJEVË 250,000 - 16,667 0% 15510 TOWER IN OROBERD / ISTOG 50,000 - - 0% 15511 TOWER OF SHEREMET IN PEJA 30,000 - - 0% 15512 HOUSE OF KORUGLU FAMILY IN MITROVICA 40,000 - - 0% 15524 CATHOLIC CHURCH IN FERIZAJ 70,000 - - 0% 15612 CITY STADIUM IN VITIA 200,000 - - 0% 15613 CITY STADIUM IN LIPJAN 200,000 8,333 - 4% 15614 SPORTING GYM IN LOXHA - PEJA 100,000 - 50,000 0% 15615 THE STADIUM IN THE VILLAGE OF NOVOSELA, PEJA 100,000 - - 0% 15622 THE YOUTH CENTER IN KAÇANIK 8,333 - 0% 15624 HOME OF HERTICA IN PRISHTINA 20,000 - - 0% 15625 THE HISTORIC CENTER OF PRISTINA 50,000 - - 0% 15626 OLD STREET GJAKOVA 30,000 - - 0% 15627 COMPLEX REXHEP MALAY IN KAMENICA 100,000 8,333 4,167 8% 15628 MUSEUM OF PEACE 30,000 - - 0% 15629 RESIDENCY OF IBRAHIM RUGOVA 35,000 - - 0% 15630 MUSEUM - HOUSE OF INDEPENDENCE 20,000 - - 0% 15662 STADIUM PERPARIM THAQI, PRIZREN 400,000 - 23,333 0% 15663 THE SPORTS COMPLEX "11 MARS", PRIZREN 8,333 - 0% 15665 CONSTRUCTION OF GRANDSTAND, FENCING AND GRAVEL LAYING IN STADIUM 6,000 - - 0% 15666 THE STADIUM IN STUDENQAN OF SUHAREKA 300,000 - - 0% 15669 THE CONSTRUCTION OF A SPORTS GYM IN THE MUNICIPALITY OF FUSHE KOSOVA 200,000 - - 0% 15674 YOUTH RECREATION CENTER IN PJETERSHAN VILLAGE, GJAKOVA 100,000 13,333 - 13% 15677 THE TRADITIONAL HOUSE RYSHYT KEPUSKA, GJAKOVA 40,000 - - 0% 15678 MILL AND VELANICA OF VISHEVA IN VERBAN, VITI 20,000 - - 0% 15681 THE HOST HOUSE OF MEHMET BEGOLLEVE 20,000 - - 0% 15683 THE HOUSE OF NIMON FERIZI, GJAKOVA 30,000 - - 0% 15684 THE TOWER OF ETHEM GODENI ROGOVA 30,000 - - 0% 15685 TOWER OF ZEQE RAME SADRISE, BROVINE 30,000 - - 0% 15686 CONSERVATION OF SCULPTURES OF AGIM ÇAVDARBASHA 40,000 - - 0% 37

15687 IDENTIFYING CULTURAL HERITAGE 150,000 - - 0% 15690 THE MKRS FACILITY IN PRIZREN 100,000 - - 0% 15751 THE NATIONAL SPORTS CENTRE IN BERNIC TE POSHTME 500,000 - - 0% 15772 CONSTRUCTION OF THE SPORTS HALL GREEME-FERIZAJ 180,000 19,692 - 11% 15773 DRENOC SPORTS HALL, MALISHEVE 20,000 - - 0% 15776 RESTORATION OF THE FIRST MILITARY ACADEMY OF THE UCK IN AÇAREV 50,000 - - 0% 15777 CONSTRUCTION OF A SHABAN MANXHOLLI TOWER IN THE VILLAGE OF MIKUSHNICË 50,000 - - 0% 15821 MUSEUM HOUSE IN THE LUMBARDH NEIGHBORHOOD - MITROVICA 20,296 - - 0% 18204 YOUTH CENTER IN DEÇAN 150,000 - - 0% 18207 CONSERV.RESTORATION OF ADEM DEMAÇI'S HOUSE IN PRISHTINA 20,000 - - 0% 18208 STAFF BUILDING, BRIGADE 121 40,000 - - 0% 18209 MUSEUM OF MITROVICA 20,000 - - 0% 18213 MUSEUM OF GJILAN 20,000 - - 0% 18215 ETHNOGRAPHIC MUSEUM IN GJAKOVA 20,000 - - 0% 18216 THEATER BUILDING IN FERIZAJ 50,000 - - 0% 18219 TOWER OF THE GECI FAMILY 50,000 - - 0% 18220 TOWER IN LUBIZHDE COMPLEX OF TENNIS COURTS IN FERIZAJ OF HAS 50,000 - 10,000 0% 18302 COMPLEX OF TENNIS COURTS IN FERIZAJ 100,000 - 25,000 0% 18303 RENOVATION OF THE ROOF OF THE SPORTS HALL IN KAMENICE 11,578 - 0% 18304 CONS.OF ROUND.TRIBU.AND LAYING OF GRAVEL IN THE STAD.OF SKENDERAJ 100,000 - - 0% 18305 COMPLETION OF WORKS ON THE CITY STADIUM IN SHTIME 100,000 41,167 - 41% 18307 STADIUM OF THE VILLAGE OF GJONAJ IN PRIZREN 50,000 - - 0% 18308 SPORTS FIELDS IN IRZNIQ 200,000 - - 0% 18309 AUXILIARY FIELDS 400,000 - - 0% 18322 CULTURAL CENTER IN PAGARUSHE 100,000 - - 0% 18323 CULTURAL-YOUTH CENTER IN HAN I ELEZIT 150,000 - - 0% 18336 RENOVATION OF THE YOUTH CENTER IN KAMENICE/DARDANE 75,000 - - 0% 18347 RENOVATION OF KOSOVO MUSEUM WAREHOUSE 150,000 - - 0% 18356 RECONSTRUCTION OF THE TOWER OF SEF MLEQAN 60,000 - - 0% 18359 SEMI-OLYMPIC SWIMMING POOL IN DRENAS 50,000 - - 0% 18368 SPORTS FIELDS IN POLAC 50,000 - - 0% 18369 SEMI-OLYMPIC SWIMMING POOL IN FERIZAJ 50,000 - - 0% 18372 CITY ARCHIVE IN SHTIME 50,000 12,779 6,389 26% 18373 MULTIFUNCTIONAL CENTER IN FERIZAJ 75,000 - - 0% 18374 THE ARCHEOLOGICAL MUSEUM IN PRIZREN 60,000 - - 0% 18376 MUSEUM HOUSE "FADIL VATA" - SALLAGRAZHDE 30,000 - - 0% 18377 THE TOWER OF RAMË BLLACA - BLLACË 20,000 - - 0% 18378 THE TOWER OF ISA BOLETIN 80,000 12,542 33,333 16% 18389 SPORTS CENTER FIRAJ - BROD 100,000 - - 0% 18448 SPORTS POLYGON IN MUSHNIKOVE - PRIZREN 50,000 - - 0% 18449 SPORTS FIELDS IN LUBINJE TE EPERME - PRIZREN 50,000 - - 0% 18450 RENOVATION OF THE CITY STADIUM IN GJAKOVA 300,000 - - 0% 18451 CON. OF SPORTS POLYGON FOR ELEM. SCHOOL "8 DESHMORET" KRALAN-GJAKOVA 20,000 - - 0% 18452 SPORTS FIELDS IN SHAPTEJ-DEÇAN 50,000 - - 0% 18453 MONUMENT AND PARK FADIL VOKRRI IN PRISHTINA 50,000 - - 0% 18454 HOUSE OF CULTURE IN MANASTIRICA, MUNICIPALITY OF PRIZREN 100,000 - - 0% 18455 RENOVATION OF CULTURAL FACILITIES 100,000 - - 0% 18456 REN.FUNC.OF CULT.HOUSE ISA KASTRATI AND OTHER MUN.HOUSES 100,000 - - 0% 18457 TEKKE MARASH HISAR 50,000 - 25,000 0% 18460 RESTORATION AND CONSERVATION OF THE SAHIT AVDYL TOWER - DUJAK 40,000 - - 0% 18461 REST. AND CONSER. OF THE RESHAT ISTREFAJ TOWER - STRELLC 5,000 - 0% 18462 CONSTRUCTION OF THE TOWER HAXHE MUSTAFE LAJÇI - MALAJ VILLAGE 60,000 - 23,500 0% 18463 CON.OF TOW.MUSE.OF THE NAT.HERO BASRI C. SHPENDI IN THE VILL.MARECE 63,000 - - 0% 18465 RENOVATION OF NUHI BERISHA'S MUSEUM HOUSE IN SFIRCË - KAMENICA 90,000 45,000 0 50% 18550 TOWER OF SYLEJMAN VOKSHI, GJAKOVA 50,000 - - 0% 18686 REVITALIZATION OF THE STADIUM IN POZHERAN, VITI 200,000 - - 0% 18718 CONSTRUCTION OF THE NATIONAL TENNIS CENTER OF KOSOVO IN PRISHTINA 200,000 - - 0% 18719 RENOVATION OF ROOF OF THE HOUSE OF CULTURE HASAN PRISHTINA, S 100,000 - - 0% 18753 AUXILIARY FIELD IN KAQANIK 50,000 - - 0% 18754 SPORTS GYM IN LIPJAN 300,000 - - 0% 18755 FINAL WORKS IN THE GYM "BEDRI PEJANI" PEJA 110,000 - - 0% 18756 SPORTS REQUISITE 70,000 - - 0% 18757 SPORTS HALL IN LUBIZHDE, MALISHEVE 50,000 - - 0% 18758 STADIUM "FERKI ALIU", VUSHTRRI 110,000 - - 0% 18759 RENOVATION OF THE HALL IN THE HOUSE OF CULTURE JUSUF GERVALLA, DEÇAN 70,000 - - 0% 18760 THE SECOND PHASE OF RENOVATING THE HOUSE OF CULTURE IN ISNIQ 30,000 - - 0% 18761 LIBRARY IN POBERGJE, DEÇAN 10,000 - - 0% 18762 HOUSE OF CULTURE IN DRENOC, DEÇAN 50,000 - - 0% 18763 HOUSE OF CULTURE IN BELLANICE, MALISHEVE 50,000 - - 0% 18764 RENOVATION OF THE HOUSE OF CULTURE IN GJILAN 100,000 - - 0% 18765 RESIDENTIAL HOUSE KURTESH SYLEJMANI, PRISHTINE 50,000 - - 0% 18766 RESIDENTIAL HOUSE MUSLI HOXHA, PRISHTINE 50,000 - - 0% 18767 RESIDENTIAL HOUSE SALIH SAFQI, PRISHTINE 50,000 - - 0% 18768 REVITALIZATION OF THE ROAD MARIN BARLETI, PRIZREN 141,400 - - 0% 18769 REVITALIZATION OF THE OLD TOWN OF JANJEVE, LIPJAN 90,000 - - 0% 18772 MUSIC SCHOOL, GJILAN 40,000 - - 0% 38

18773 FAIK UKË GJIKOKAJ'S MILL, DEÇAN 35,000 - - 0% 18774 TOWER OF ADEM QERIM OSDAUTAJ 70,000 - - 0% 18789 RESTORATION AND CONSERVATION OF SADIK IBISHI TOWER, ISNIQ- 70,000 - - 0% 208 MINISTRY OF EDUCATION, SCIENCE, TECHNOLOGY AND INNOVATION 1,950,56 29,817,678 493,585 5 2% 10331 INV BANK, TABLES & CHAIRS FOR SCHOOLS IN KOSOVO 600,000 - 166,667 0% 10572 CONSTRUCTION OF THE FACILITY FOR SECONDARY SCHOOL OF MUSIC, GJILAN 400,000 - - 0% 11026 INFORMATION TECHNOLOGY IN PRE-UNIVERSITY EDUCATION 50,000 - 12,500 0% 11027 CONSTRUCTION OF ELEMENTARY SCHOOL - TURICEVC 50,000 - 50,000 0% 11030 DESIGNING ARCHITECTURAL PROJECTS FOR EDUCATIONAL FACILITIES 50,000 - 12,500 0% 11034 PROJECTS FOR HIGHER EDUCATION 50,000 - 12,500 0% 11353 CONST.OF NEW INFRASTRUCTURE AND RENOVATION OF EXISTING FACILITIES IN STUDENT CENTER 600,000 - 70,000 0% 12533 RENOVATION OF EXISTING FACILITIES FOR PRIZREN UNIVERSITY 200,000 - - 0% 14027 CONSTRUCTION AND RENOVATION OF INFRASTRUCTURES IN PEJA UNIVERSITY 1,400,000 - - 0% 14038 CON. AND RENOVATION OF THE INFRASTRUCT.OF THE UNIVERSITY OF GJAKOVA 480,000 - 17,700 0% 14039 CONSTRUCTION AND RENOVATION OF THE GJILAN UNIVERSITY INFRASTRUCTURE 450,000 - - 0% 14044 CONSTRUCTION AND RENOVATION OF INFRASTRUCTURE OF UNIVERSITY IN MITROVICA 30,000 - - 0% 14047 PURCHASE OF FURNITURE FOR THE GJILAN UNIVERSITY 50,000 - - 0% 14050 PURCHASE OF OTHER EQUIPMENT FOR THE UNIVERSITY OF PEJA 50,000 - - 0% 14238 REFORM IN EDUCATION (WORLD BANK CREDIT) 1,966,776 - - 0% 14576 PROJECT WITH DONOR CO-FINANCING FOR INFRASTRUCTURE UPGRADES 50,000 - - 0% 14781 COMPLETION OF SCHOOLS UNDER CONSTRUCTION BY MEST 200,000 - 41,667 0% 14967 MEANS OF CONCRETISATION 250,000 - - 0% 14968 LABORATORY EQUIPMENT 250,000 - - 0% 15118 SUPPLY OF LABORATORY EQUIP. OF SCIENTIFIC RESEARCH FOR INSTITUTIONS 200,000 - 62,500 0% 15119 PURCHASE CONCRETISATION TOOLS FOR PUBLIC UNIVERSITIES 150,000 - 29,167 0% 15120 UPGRADE OF INFRAS, RENOV.OF EXISTING OBJEC. UNIVERSITY OF FERIZAJ 200,000 - - 0% 15252 PURCHASE EQUIP. FOR SCHOOLS, CLOSETS AND TEACHING EQUIPMENT 50,000 - - 0% 15253 EQUIPMENT FOR THE RE-FUNCTIONING OF STUDENTS' CANTEEN 100,000 - - 0% 15255 PURCHASE OF LABORATORY AND TI EQUIPMENT FOR UNIVERSITY OF PEJA 20,000 - - 0% 15256 PURCHASE OF LABORATORY AND TI EQUIPMENT FOR UNIVERSITY OF GJILAN 150,000 - - 0% 15257 PURCHASE OF LABORATORY AND TI EQUIPMENT FOR UNIVERSITY OF GJAKOVA 100,000 - 20,000 0% 15258 SUPPLY WITH ENGINEERING AND COMPUTER EQUIPMENT 150,000 - - 0% 15259 SUPPLY FOR LABORATORY EQUIPMENT FOR FOOD TECHNOLOGY 245,000 60,000 - 24% 15260 SUPPLY WITH EQUIPMENT FOR GEO-SCIENCE LABORATORY 150,000 18,665 - 12% 15261 SUPPLY WITH IT EQUIPMENT 50,000 - - 0% 15262 CONSTRUCTION OF FACILITIES FOR PRE-SCHOOL INSTITUTIONS 600,000 - 75,000 0% 15263 CONSTRUCTION OF KINDERGARTENS AND KINDER YARDS - FROM FUND IPA LL 100,000 60,399 6,268 60% 15266 CONSTRUCTION OF PRIMARY SCHOOL "QAMIL ILAZI" KACANIKU I VJETER 200,000 - 100,000 0% 15268 CONSTRUCTION OF PRIMARY SCHOOL IN BRABONIQ-MITROVICA 200,000 - 91,667 0% 15269 RENOVATION OF SECONDARY SCHOOL "ADEM GLLAVICA" LIPJAN 400,000 - 100,000 0% 15357 CONSTRUCTION OF SECONDARY LOW SCHOOL IN BUSAVATE-KAMENICA 165,000 16,626 40 10% 15412 PRIMARY SCHOOL IN CARALEVA 50,000 - 34,167 0% 15421 CONSTRUCTION OF PRIMARY SCHOOL VASO PASHE SHKODRANI IN VILLAGE LESHAN 380,000 - 83,333 0% 15521 SUPPLY OF LABORATORY EQUIPMENT FOR CONCEPT DEVELOPMENT 323,404 - - 0% 15526 INVESTMENTS IN DIGITALIZATION INFRASTRUCTURE (IOT) 197,660 - - 0% 15527 INVESTMENTS IN OPEN DATA 93,830 - - 0% 15532 CONSTRUCTION OF THE ANNEX AND RENOVATION OF THE PRIMARY SCHOOL IN ZASKOK - FERIZAJ 450,000 - 50,000 0% 15533 CONSTRUCTION OF THE PRIMARY SCHOOL IN LLAUSHE E POSHTME - PODUJEVA 300,000 - 50,000 0% 15534 CONSTRUCTION OF THE PRIMARY SCHOOL IN UQE-ISTOG 360,000 - - 0% 15535 CONSTRUCTION OF THE PRIMARY SCHOOL IN GUSHAVC - MITROVICE 500,000 - - 0% 15536 CONSTRUCTION OF THE PRIMARY SCHOOL IN RATISHE-DEÇAN 100,000 - - 0% 15538 CONSTRUCTION OF THE PRIMARY SCHOOL IN VRANIQ, SUHAREKE 500,000 - - 0% 15540 CONSTRUCTION OF A SPORTS HALL IN GURAKOC - ISTOG 150,000 - - 0% 15548 CENTRAL HEATING RULE IN THE GYM 1 TETORI 20,000 - - 0% 15549 BUYING AND EQUIPPING PHYSICAL GYMS WITH SPORTS PACKAGES 550,000 119,680 13,939 22% 15654 CONSTRUCTION AND EQUIPPING OF REGIONAL INNOVATION CENTERS AND 29,787 - - 0% 15656 SUPPLY OF IT EQUIPMENT FOR SECONDARY SCHOOLS 355,319 - - 0% 15779 CONSTRUCTION OF VOCATIONAL SCHOOL IN FERIZAJ 400,000 43,157 56,843 11% 15780 CONSTRUCTION OF SCHOOL IN GRAMAQEL, DEÇAN 350,000 - 66,667 0% 15785 CONSTRUCTION OF NURSERY IN ARBERIA NEIGHBORHOOD, KLINE 200,000 - 75,000 0% 15786 CONSTRUCTION OF PRIMARY AND SPORTS SCHOOL IN DRENIC, IN THE VILLAGE 400,000 58,333 29,167 15% 15788 CONSTRUCTION OF PRIMARY SCHOOL IBRAHIM MAZREK IN MALISHEVË 500,000 28,410 146,590 6% 18018 CONSTRUCTION OF A SPORTS HALL IN VUSHTRRI 50,000 - - 0% 18021 CONSTRUCTION OF SPORTS HALL IN GLLOGOVC 100,000 - - 0% 18029 CON.OF PHYS.EDUC.HALL OF EL. SCH. "IBRAHIM FEHMIU" IN PRIZREN 100,000 - - 0% 18031 REGULATION OF INFRASTRUCTURE OF SPECIAL EDUCATION FACILITIES 100,000 - - 0% 18032 REGULATION OF INFRASTRUCTURE OF VOCATIONAL EDUCATION FACILITIES 50,000 - - 0% 18034 ALBANIAN LANGUAGE AND COMPUTER 1,000,000 - - 0% 18035 IMPROVING INFRASTRUCTURE IN EL.SCH. "MOTRAT QIRIAZI" AND "AVDYL FRASHERI" PZ 350,000 - - 0% 18039 CONSTRUCTION OF THE PRIMARY SCHOOL IN LLUKAC OF THE COAST 250,000 - - 0% 18324 CONSTRUCTION OF THE NURSERY IN PRIZREN 250,000 - - 0% 39

18326 CONSTRUCTION OF A SCHOOL BUILDING IN DOGANAJ KACANIK 350,000 - - 0% 18328 CONSTRUCTION OF THE PHYSICAL ED. HALL OF THE SCHOOL IN IRZNIQ, DECAN 100,000 - - 0% 18329 CONSTRUCTION OF SPORTS HALL IN SHALE, LIPJAN 50,000 - - 0% 18330 CONSTRUCTION OF THE PHYSICAL ED. HALL OF EL.SCH. IN ARLLAT 100,000 - - 0% 18331 CON.OF PH.ED.HALL OF EL.SCH."HAXHI HOTI" IN ROGOVE, GJAKOVE 100,000 - - 0% 18334 CONSTRUCTION OF A SCHOOL BUILDING IN GLLOGJAN 550,000 - - 0% 18340 PURCH.OF EQUIP.PACK.NEC.FOR MAT. AND MAINT.AREAS 800,000 - - 0% 18342 CONSTRUCTION OF PRIMARY SCHOOL IN KRUSHEVC PEJE 200,000 - - 0% 18343 RENOVATION OF THE SCHOOL "LIDHJA E PRIZRENIT" IN PRIZREN 200,000 - - 0% 18348 CONSTRUCTION OF THE NURSERY IN MITROVICE 100,000 - - 0% 18349 CON.PH.ED.HALL OF THE SCHOOL "IZVOR" IN GORNJE LUBINJE PZ 200,000 - - 0% 18350 DIGI.OF TEACH.SUBJ.TEACH. AND LEARN. IN SCHOOLS "SCHOOL ME" 1,000,000 - - 0% 18466 CONSTRUCTION OF THE PRIMARY SCHOOL IN DRAGOBIL, MALISHEVE 300,000 - - 0% 18467 CONSTRUCTION OF THE PRIMARY SCHOOL IN JUNIK 340,000 - - 0% 18468 CONSTRUCTION OF THE PRIMARY SCHOOL IN DOBERDELAN-SUHAREKE 300,000 - - 0% 18469 CONSTRUCTION OF THE NURSERY IN SUHAREKA 200,000 - - 0% 18470 FACADE OF THE PRIMARY SCHOOL "AZIZ SYLEJMANI" IN MITROVICA 10,000 - - 0% 18472 CONS.OF THE LOWER SECONDARY SCHOOL "LIDHJA E PRIZRENIT", DEÇAN 200,000 - 75,000 0% 18473 CON.OF THE LOWER SECONDARY SCHOOL - TALINOC I MUHAXHERËVE-FERIZAJ 300,000 - 50,000 0% 18475 CONSTRUCTION OF THE PRIMARY SCHOOL IN PRAPAQAN, KOMUNA E DEÇANIT 125,000 16,650 8,350 13% 18476 CONSTRUCTION OF THE PRIMARY SCHOOL IN KRUSHE E MADHE 400,000 - 100,000 0% 18477 CONSTRUCTION OF THE PRIMARY SCHOOL LUIGJ GURAKUQI IN PODUJEVE 200,000 - - 0% 18478 CONS.OF PHY.EDU.HALL FOR LOW.PRIM.SCH. "IBRAHIM MAZREKU"MALISHEVE 150,000 - 37,500 0% 18479 CONS.OF VOCATIONAL SCH. V.ÇAKO AND FERIZ GURI - ANNEX 200,000 - - 0% 18480 CONS.OF PHY.EDU.HALL FOR LOW.SEC.SCH. "BAJRAM CURRI" IN PETROVE, SHTIME 230,000 30,000 10,001 13% 18481 CONS.OF PHY.EDU.HALL FOR LOW.SEC.SCH. "IDRIZ AJETI" IN PJETERSHTICE, SHTIME 150,000 - - 0% 18482 ND.SHMU"DËSHMORËT E VITISË" FSH DROBESH,VITI 170,000 41,667 20,833 25% 18485 CONS.OF PHY.EDU.HALL FOR SCH. SHABAN JASHARI IN SKENDERAJ 150,000 - 25,000 0% 18486 CONS.OF PHY.EDU.HALL FOR SCH. FAZLI GRAJQEVCI IN SHIPOL 150,000 - 25,000 0% 18487 CONS.OF PHY.EDU.HALL FOR SCH. ANTON CETA IN SKENDERAJ 150,000 - 25,000 0% 18488 CONS.OF PHY.EDU.HALL FOR SCH. AZEM BEJTA IN PREKAZ TE EPERM 150,000 - 25,000 0% 18489 CONSTRUCTION OF LOWER SECONDARY SCHOOL LAN SELIMI IN LUMBARDHE 200,000 - 75,000 0% 18556 FUNCTIONING OF LABORATORIES AND SUPPLY OF LABORATORY PACKAGES 300,000 - - 0% 18558 RENOVATION AND FUNCTIONING OF SCHOOL FACILITIES IN THE KINDERGARTEN 300,000 - - 0% 18559 RENOVATION AND FUNCTIONING OF TOILETS IN SCHOOLS 500,000 - - 0% 18560 CONSTRUCTION OF A SCHOOL IN DAMJAN-GJAKOVA 168,902 - - 0% 18656 INVOLVEMENT OF YOUTH AND ENTREPRENEURSHIP 1,000,000 - - 0% 18710 PURCHASE OF SPECIAL MEDICAL LABORATORY EQUIPMENT IN F.MJE 70,000 - - 0% 18711 SUPPLY OF EQUIPMENT FOR MAINTENANCE OF GREEN AREAS 25,000 - - 0% 18712 PROTECTION AND EQUIPPING OF EDUCATIONAL FACILITIES FOR SUSTAINABILITY D 100,000 - - 0% 18713 CONSTRUCTION OF KINDERGARTEN IN KOMORAN-GLLOGOC 62,000 - - 0% 18775 SCHOOL RENOVATIONS-COMPETENCE CENTERS 150,000 - - 0% 18776 MUSEUM SCHOOL IN UQE, ISTOG 50,000 - - 0% 18778 CONSTRUCTION OF THE LOWER PRIMARY SCHOOL "TRE DESHMORET" IN 50,000 - - 0% 18779 CONSTRUCTION OF THE PRIMARY SCHOOL "F.NOLI" IN KAMENICA 200,000 - - 0% 18780 CONSTRUCTION OF SCHOOL FACILITIES IN URBAN AREAS 150,000 - - 0% 211 MINISTRY FOR COMMUNITIES AND RETURN 5,500,000 264,264 46,020 5% 11053 PROJECT RRK -IV- 1,000,000 - - 0% 12380 PROJEKT FOR RETURN (CONSTRUCTION OF THE HOUSES FOR RETURNS) 2,000,000 252,961 46,020 13% 12714 PROJECT FOR COMMUNITIES 2011 2,500,000 11,303 - 0% 212 MINISTRY OF LOCAL GOVERNMENT ADMINISTRATION 3,228,347 - - 0% 14588 EQUIPMENT FOR IT, IMPROVEMENT OF THE SYSTEM, MAINTENANCE 55,000 - - 0% 15525 COOPERATION WITH DONORS FOR SCHEME OF GRANTS BASED 2,500,000 - - 0% 15633 MUNICIPAL PROGRAM FOR DEVELOPMENT OF SOCIO-ECONOMIC INFRASTRUCTURE 673,347 - - 0% 214 MINISTRY OF INTERNAL AFFAIRS AND PUBLIC ADMINISTRATION 37,744,003 686,499 135,748 2% 10012 NEW GOVERNMENT COMPLEX IN HAJVALIA NEAR PRISHTINA 700,000 - - 0% 10423 E-GOVERNANCE PROJECT 970,000 - - 0% 11145 NETWORK AND DATA SECURITY SYSTEM 180,000 - - 0% 11149 SPECIALIZED EQUIPMENT FOR BORDER POLICE 260,000 - - 0% 11150 PREVENTIVE EQUIPMENT FOR SURVEILLANCE AND CONTROL OF THE STATE BORDER 120,000 - - 0% 11286 CONSTRUCTION OF THE ATK-CUSTOMS FACILITY IN PRISHTINA 1,000,000 - - 0% 12061 COMPLEX RILINDJA, ASSESSMENT AND RENOVATION OF ANNEX B,C AND D 47,000 - - 0% 12201 CREATING ELECTRONIC ARCHIVE 500,000 - - 0% 12205 ARMORED VEHICLES AND LIMOS, WATER GUN 980,000 - - 0% 12211 EQUIPMENT FOR THE RADIO COMMUNICATION SYSTEM 280,000 - - 0% 12218 LONG WEAPONS FOR THE BORDER POLICE 250,000 - - 0% 12658 INTEROPERABILITY 300,000 - - 0% 12733 COMMON EQUIPMENT FOR RFS (HAZARDOUS SUBSTANCES) 50,000 - - 0% 12736 NETWORK SUPPORT EQUIPMENT AND MICROWAVE ANTENNAS 210,000 - 1,000 0% 12806 CONSTRUCTION OF BUILDING OF IMC 250,000 - - 0% 12815 CON.AND REN.OF CVRS AND OPER.HO.IN VUSHTRRI, SKENDERAJ, DECAN 1,204,193 - - 0% 12992 RENOVATION OF GOVERNMENT FACILITIES 1,900,000 32,111 - 2% 13160 CONFIDENTIAL-INVESTIGATOR 300,000 - - 0% 13162 CONSTRUCTION AND RENOVATION OF BUILDINGS IN EMA 737,330 - - 0% 13169 PURCHASE OF IT EQUIPMENT 100,000 - - 0% 13216 CONSTRUCTION AND DESIGN OF TWO FACULTIES IN MITROVICA 2,400,000 150,520 - 6% 40

13251 DESIGN AND CONSTRUCTION OF THE ANNEX OF BASIC COURT IN GJAKOVE 190,000 - - 0% 13252 DESIGN AND CONSTRUCTION OF THE BASIC COURT IN PEJA 50,000 - - 0% 13437 CONSTRUCTION OF THE AUXILIARY BUILDINGS OF KIA 2,700,000 100,048 - 4% 13438 CONSTRUCTION OF BUILDING OF KIPA 235,000 50,000 - 21% 13473 CONSTRUCTION OF PRIMARY SCHOOL IN PEJA 550,000 - - 0% 13478 CONSTRUCTION OF THE MUSIC SCHOOL IN PRIZREN 390,000 - - 0% 13515 ANNEX OF THE AKF FACILITY 500,000 - - 0% 13550 DESIGN AND CONSTRUCTION OF THE BUILDING OF THE BASIC COURT BRANCH IN NOVOBERDE 150,000 - - 0% 14018 CONSTRUCTION OF THE PROSECUTION FACILITY IN MITROVICA 50,000 - - 0% 14031 CONSTRUCTION OF PRIMARY SCHOOL IN BAJQINE, PODUJEVE 290,000 - - 0% 14250 MODERNIZATION AND MAINTENANCE OF ELECTRONIC SYSTEMS OF KP 3,307 - 0% 14329 CONSTRUCTION OF THE DPD BUILDING, PRISHTINA 500,000 - - 0% 14330 PURCHASE OF NECESSARY VEHICLES KAPS 80,000 - - 0% 14388 HARDWARE CAPACITY BUILDING FOR THE STATE DATA CENTRE AND CONSULTANCY 10,000 - - 0% 14600 RENOVATION OF FIREFIGHTING FACILITIES AT THE COUNTRY LEVEL 50,000 - - 0% 14601 CONSTRUCTION OF NEW POLICE FACILITIES 1,685,000 - 125,780 0% 14602 RENOVATION OF POLICE FACILITIES AND INFRASTRUCTURE 320,000 - 8,889 0% 14605 CONSTRUCTION OF THE SCHOOL BUILDING IN KAPS 820,000 72,072 - 9% 14693 SUPPLY OF FIREFIGHTING AND RESCUE VEHICLES 400,000 - - 0% 14780 CONSTRUCTION OF PRIMARY SCHOOL IN POZHORAN-VITI 550,000 - - 0% 14782 CONSTRUCTION OF PRIMARY SCHOOL IN RAHOVEC 490,000 58,071 - 12% 14971 SCHOOL IN PONOSHEC - GJAKOVA 38,000 - - 0% 15057 PROJECT BLINAJA 50,000 - - 0% 15154 BUILDING THE FENCE IN THE SPORTS FIELD 146,242 - - 0% 15157 ESTABLISHMENT OF CYBER SECURITY 500,000 - - 0% 15159 SUPPLY OF OFFICIAL VEHICLES 79,778 - - 0% 15162 SUPPLY OF SURVEILLANCE EQUIPMENT 45,000 - - 0% 15235 CONSTRUCTION OF THE ICMM OFFICE BUILDING 400,000 33,133 - 8% 15355 CONSTRUCTION OF CENTRE FOR EVALUATION AND STANDARDS 790,000 44,993 - 6% 15414 MULTI-ETHNIC SCHOOL IN MITROVICA NORTH 50,000 - - 0% 15415 LOWER ELEMENTARY SCHOOL IN FUSHTICË TË EPËRME - DRENAS 190,000 - - 0% 15416 CONSTRUCTION OF KINDERGARTEN IN PRIZREN 280,000 30,000 - 11% 15417 CONSTRUCTION OF SECONDARY VOCATIONAL SCHOOL IN KOMORAN, DRENAS 980,000 100,409 - 10% 15553 SUPPLY OF IT DEVICES (SOFTWARE AND OTHER DEVICES FOR DATABASE) 20,000 - - 0% 15581 VARIOUS POLICE EQUIPMENT 200,000 - - 0% 15715 CONSTRUCTION OF THE BUILDING FOR THE OFFICE OF THE BUILDING PRESIDENT 1,500,000 - - 0% 15716 SUPPLY OF SPARE EQUIPMENT (COMPRESSOR, UPS, TI, AIR CONDITIONING, SURVEILLANCE CAMERAS) 60,000 - - 0% 15730 CONSTRUCTION OF THE TRAINING CENTER IN PEJA 28,000 - - 0% 15732 PROJECT AND CONSTRUCTION OF THE PRISHTINA HOSPITAL 1,000,000 - - 0% 18007 CONSTRUCTION OF THE BUILDING OF ACADEMY OF JUSTICE 1,013,000 - - 0% 18010 CYBER SECURITY 140,000 - - 0% 18012 SUPPLY OF BREATHING APPARATUS AND AIR CYLINDERS - SERVICING AND ATTESTING THEM 100,000 - - 0% 18014 SUPPLY OF VEHICLES FOR EMA NEEDS 30,000 - - 0% 18320 FUNCTIONALIZATION AND DIGITALIZATION OF THE PIK ARCHIVE 20,000 - - 0% 18335 STATE COMPUTER NETWORK 80,000 - - 0% 18399 ESTABLISHMENT OF THE RECOVERY CENTRE 400,000 - - 0% 18400 DEVELOPMENT OF SISH CYBER SECURITY 300,000 - - 0% 18401 ESTABLISHMENT OF THE RADIOLOGY PACS SYSTEM 500,000 - - 0% 18552 ESTABLISHMENT OF AN ELECTRONIC SYSTEM FOR REVENUE IN EMA 20,000 - - 0% 18553 RENOVATION OF THE MAIN BUILDING AND ACCOMPANYING BUILDINGS OF PIK 40,000 - - 0% 18708 PURCHASE OF FORENSIC EQUIPMENT AND SUPPLY OF INVENTORY OF SP 1,000,000 - - 0% 30025 WEAPONS 595,000 - - 0% 30037 TRANSPORT VEHICLES 3,000,000 - - 0% 30041 POLICE-LOGISTIC EQUIPMENT 1,000,460 - - 0% 30046 IT EQUIPMENT 200,000 11,836 80 6% 30120 CONFIDENTIAL PROJECT 200,000 - - 0% 215 MINISTRY OF JUSTICE 2,055,000 5,833 51,250 0% 10165 INTERIOR RENOVATIONS OF PRISON BLOCKS AND ACCOMPANYING BUILDINGS 169,000 - 47,500 0% 10167 RENOVATION OF THE ROOF 22,000 - - 0% 10208 HEATING, VENTILATION, INSTALLATION AND RENOVATION 44,000 - - 0% 10210 EMERGENCY EXPENDITURES (INTERVENTIONS ON WATER, POWER AND HEATING SYSTEMS ETC.) 15,000 - 3,750 0% 10514 SAFETY EQUIPMENT FOR RIOT CONTROL 45,000 - - 0% 11067 LAUNDRY AND EQUIPMENT 50,000 5,833 0 12% 11068 KITCHEN EQUIPMENT 60,000 - - 0% 14609 ASPHALTING OF SOME ROADS AND SIDEWALKS IN THE DUBRAVA CORRECTIONAL CENTRE 75,000 - - 0% 14615 INSTALLING OF WAVES INHIBITORS IN SCA CENTERS 25,000 - - 0% 14617 INSTALLATION OF SIGNALING SYSTEM WITH SENSORS THROUGHOUT THE PERIMETER OF PRISONS AND OTHER CENTERS 30,000 - - 0% 14618 INSTALLATION OF CAMERAS IN ALL KCS CENTERS 50,000 - - 0% 15168 REGULATION OF PRISON LIGHTING AND REPLACEMENT OF BULBS WITH EFFICIENCY BULBS 20,000 - - 0% 41

15170 WATER SUPPLY FROM WELLS IN CORRECTIONAL CENTER IN DUBRAVA 45,000 - - 0% 15171 REGULATION OF THE FLOOR AT THE HIGH SECURITY PRISON AND OTHER CENTRES 45,000 - - 0% 15509 REGULATION OF SPORTS FIELDS IN THE HIGH SECURITY PRISON 20,000 - - 0% 15516 INSTALLATION OF XR PROTECTION SYSTEMS IN PRISON INSTITUTIONS 100,000 - - 0% 18005 INSTALLATION OF LOCKS - DOOR RAILS IN THE HIGH SECURITY PRISON 29,000 - - 0% 18047 EQUIPMENT FOR FLOOR CLEANING AND LAUNDRY 2,549 - - 0% 18111 CONSTRUCTION OF ORCHARDS IN PRISON INSTITUTIONS 30,000 - - 0% 18117 SUPPLY OF MATTRESSES AND BLANKETS 150,000 - - 0% 18130 CONSTRUCTION OF A CHICKEN FARM FOR THE PRODUCTION OF EGGS 97,000 - - 0% 18547 SUPPLY, INSTALLATION AND MAINTENANCE OF DOORS WITH ACCESS CONTROL CARDS 22,451 - - 0% 18554 PAVING OF GRAVEL PARKING SPACES IN THE CENTRAL LANDFILL OF THE AGENCY 10,000 - - 0% 18557 INFRASTRUCTURE FOR COMPUTER DATA SYSTEM AND REMODELING OF LIMS SOFTWARE 20,000 - - 0% 18561 REMODELING OF SPACES WITH WALLS IN THE MORGUE AND LABORATORIES 15,000 - - 0% 18576 SUPPLY OF VEHICLES FOR KCS NEEDS 90,000 - - 0% 18578 MODERNIZATION - CONSTRUCTION OF THE ENTRANCE TO DUBRAVA CORRECTIONAL CENTER 195,000 - - 0% 18580 SUPPLY OF EQUIPMENT NECESSARY FOR THE ENTITY 20,000 - - 0% 18581 PURCHASE - SUPPLY OF EQUIPMENT FOR THE KCS OPERATING ROOM 45,000 - - 0% 18582 ADJUSTMENT OF FLOORS IN THE CORRECTIONAL INSTITUTIONS 58,000 - - 0% 18590 SEPARATION OF VISITOR ENTRANCE FROM STAFF ENTRANCE AT THE DETENTION CENTER 56,000 - - 0% 18594 PURCHASE OF COMPUTERS FOR THE MINISTRY OF JUSTICE 43,000 - - 0% 18596 PURCHASE OF VOIP DIGITAL PHONES FOR THE MINISTRY OF JUSTICE 26,000 - - 0% 18626 PURCHASE OF A PROFESSIONAL CAMERA 6,000 - - 0% 18672 CONSTRUCTION OF HOUSES FOR MOTHERS, FREE VISITS AND OTHER CONSTRUCTION WORKS 65,000 - - 0% 18682 SUPPLY OF LONG GUNS FOR THE CORRECTIONAL STAFF OF KCS 141,000 - - 0% 18684 VAT DATABASE 30,000 - - 0% 18704 WATER TREATMENT PLANT IN DUBRAVA CORRECTIONAL CENTER 89,000 - - 0% 216 MINISTRY OF FOREIGN AFFAIRS AND DIASPORA 5,550,000 - - 0% 11073 FURNITURE FOR THE CABINET OF THE MINISTER 50,000 - - 0% 11074 COMPUTERS FOR THE CABINET OF THE MINISTER 55,000 - - 0% 11075 TECHNOLOGY EQUIPMNET 250,000 - - 0% 11076 VEHICLES FOR EMBASSIES 380,000 - - 0% 11078 PURCHASE OF EMBASSY BUILDINGS 3,315,000 - - 0% 12247 PHOTOCOPY MACHINES 20,000 - - 0% 12248 SOFTWARE 50,000 - - 0% 12975 VEHICLES FOR CENTRAL ADMINISTRATION 100,000 - - 0% 13183 RENOVATION OF THE EMBASSY BUILDING 30,000 - - 0% 15173 SECURITY COMMUNICATION SYSTEM FOR THE MINISTRY OF FOREIGN AFFAIRS AND DIPLOMATIC MISSIONS 1,300,000 - - 0% 217 MINISTRY OF DEFENSE 32,890,704 - 218,417 0% 11100 BUS-MINIBUS 945,000 - - 0% 11113 AMMUNITION 1,850,000 - - 0% 11120 FURNITURE 10,000 - - 0% 11123 OTHER EQUIPMENT 584,445 - 176,750 0% 12257 DESIGN, SUPERVISION AND REVISION OF PROJECTS 140,000 - - 0% 12291 DIGITALIZATION OF KSF BUILDINGS 100,000 - - 0% 12752 RADIO TECHNICAL EQUIPMENT 100,000 - - 0% 12763 OPERATIONAL EQUIPMENT (FIELD EQUIPMENT) 540,000 - - 0% 12773 SECURITY FENCES IN ALL KSF BARRACKS 300,000 - - 0% 12776 ARMORED VEHICLES 6,245,659 - - 0% 12777 LIGHT WEAPONS ACCORDING TO SOP 4,951,066 - - 0% 13188 TRUCK WITH EQUIPMENT ADEQUATE FOR THE MAINTENANCE OF VEHICLES 300,000 - - 0% 13192 SEARCH-AND-RESCUE EQUIPMENT 100,000 - - 0% 13194 DEMINING EQUIPMENT 40,000 - - 0% 13974 MEDICAL EQUIPMENTS –POLYCLINICS 100,000 - - 0% 14093 REFURBISHMENT AND PAINTING OF THE BUILDING IN OSB COMMAND 130,775 - 41,667 0% 14273 PKV VAN 200,000 - - 0% 14284 CARRIER TRAILER 275,000 - - 0% 14620 OTHER EQUIPMENT 10,000 - - 0% 14622 CONSTRUCTION OF THE INDIVIDUAL SHOOTING RANGE IN THE KSF BARRACKS 129,000 - - 0% 14624 WORK EQUIPMENT FOR VEHICLE SERVICE/MACHINE SHOP 20,000 - - 0% 14629 PHOTOCOPY 10,000 - - 0% 15176 ARMAMENT PARTS 20,000 - - 0% 15178 NIGHT-VISION EQUIPMENT 400,000 - - 0% 15180 CONSTRUCTION OF ACCOMODATION BUILDING IN KSF BARRACKS IN POMOZOTIN 650,000 - - 0% 15181 CBRN DEFENSE EQUIPMENT 50,000 - - 0% 15182 SIMULATORS FOR MANIPULATING MILITARY VEHICLES IN FERIZAJ 650,000 - - 0% 15189 CRANE FORKS 170,000 - - 0% 15190 RIAP.NDR.JASHTEM ,KANAL.FEKAL DHE ATMO.NE KAZERMAT E FSK-SE 175,000 - - 0% 15191 TRUCK 5T 6X6 600,000 - - 0% 15192 TRUCK 5T 4X4 500,000 - - 0% 15193 TRUCK 8X8 300,000 - - 0% 15199 TRUCK 5T - 40T 670,000 - - 0% 42

15569 CONSTRUCTION OF THE LFC BUILDING IN THE KSF BARRACKS IN PRISHTINA 1,500,000 - - 0% 15571 CONSTRUCTION OF THE BUILDING FOR BAT 2 FOR COMPANIES B AND C IN THE KSF BARRACKS 300,000 - - 0% 15572 CONSTRUCTION OF THE COMMUNICATION COMPANY BUILDING IN THE KSF BARRACKS 650,000 - - 0% 15574 PTA ROAD CONFIGURATION (ARMOURED VEHICLE-LAUNCHED BRIDGE) 4,400 - - 0% 15576 CONSTRUCTION OF A CULINARY BUILDING AT THE KSF BARRACKS IN PRISHTINA 628,500 - - 0% 15580 MODERNIZATION OF THE SECURITY SYSTEM IN MKSF WITH SECURITY EQUIPMENT 250,000 - - 0% 15582 CONSTRUCTION OF RETRANSMISSION POINTS OF COMMUNICATION 100,000 - - 0% 18068 MODERNIZATION OF THE IT NETWORK 1,070,000 - - 0% 18089 RECONSTRUCTION OF KSF POLYGONS 58,000 - - 0% 18090 CONSTRUCTION OF THE AMBULANCE FOR BAT 2 AT THE KSF BARRACKS IN ISTOG 17,350 - - 0% 18091 CONSTRUCTION OF AN ANNEX OF CNRB BUILDING AT THE KSF BARRACKS IN POMOZOTIN 173,400 - - 0% 18094 CONSTRUCTION OF PARKING LOTS IN THE KSF BARRACKS IN POMOZOTIN AND FERIZAJ 283,000 - - 0% 18096 CONSTRUCTION OF A GAS STATION IN THE KSF BARRACKS IN ISTOG 200,000 - - 0% 18100 CONSTRUCTION OF GARAGES FOR AMBULANCES AT THE KSF BARRACKS IN PRISHTINA 150,000 - - 0% 18102 CONSTRUCTION OF WAREHOUSES AT THE KSF BARRACKS IN ISTOG AND POMOZOTIN 250,000 - - 0% 18103 CONSTRUCTION OF A AUTOMOTIVE SERVICE FOR HEAVY VEHICLES 800,000 - - 0% 18107 CONSTRUCTION OF THE STIMULATOR BUILDING FOR MANIPULATING MILITARY VEHICLES 300,000 - - 0% 18110 CONSTRUCTION OF ARMORY DEPOT IN THE KSF BARRACKS IN FERIZAJ, GJILAN, ISTOG AND MITROVICA 300,000 - - 0% 18112 CONSTRUCTION OF THE PHYSICAL KALITJE POLYGON AT THE KSF BARRACKS IN POMOZOTIN 40,109 - - 0% 18115 CONSTRUCTION OF THE CUS BUILDING 600,000 - - 0% 18118 CONSTRUCTION OF A SEARCH-AND-RESCUE RANGE AT THE KSF BARRACKS IN POMOZOTIN 50,000 - - 0% 18124 CONSTRUCTION OF THE CENTRAL ARMOUR DEPOT AT THE KSF BARRACKS IN PRISHTINA 150,000 - - 0% 18133 CONSTRUCTION AND REPAIR OF THE RUNNING TRACK IN THE KSF BARRACKS IN FERIZAJ 100,000 - - 0% 18135 RENOVATION OF THE PUMP STATIONS AT THE KSF BARRACKS IN ISTOG 100,000 - - 0% 18137 EXPANSION OF SHOOTING RANGES AT THE KSF BARRACKS IN FERIZAJ 100,000 - - 0% 18139 CONSTRUCTION OF AN ACCOMMODATION BUILDING AT THE KSF BARRACKS IN ISTOG 200,000 - - 0% 18629 AUDIO EQUIPMENT FOR ADMINISTRATION 10,000 - - 0% 18781 ARMAMENT SYSTEMS 3,240,000 - - 0% 220 HOSPITAL AND UNIVERSITY CLINICAL SERVICE OF KOSOVO 15,119,000 1,021,546 456,804 7% 10959 MEDICAL EQUIPMENT 562,000 - - 0% 10984 RENOVATION, REPAIR AND MAINTENANCE OF HOSPITAL BUILDINGS 3,382 - 0% 12085 MEDICAL EQUIPMENT FOR THE EMERGENCY AND INTENSIVE CARE 100,000 - - 0% 12109 MEDICAL EQUIPMENT FOR HOSPITAL WARDS 73,000 16,811 355 23% 12869 MAINTENANCE AND SERVICING OF MEDICAL EQUIPMENT 267,339 - 0% 12871 MAINTENANCE AND SERVICING OF MEDICAL EQUIPMENT 5,045 - 0% 12875 MAINTENANCE AND SERVICING OF MEDICAL EQUIPMENT 7,496 - 0% 13012 THERMAL INSULATION AND FACADE OF BUILDINGS 300,000 41,336 40,926 14% 13013 INFRASTRUCTURE AND ENVIRONMENTAL ADJUSTMENT 75,000 13,146 - 18% 13014 OTHER INFRASTRUCTURE AND RENOVATION OF SANITARY JOINTS 200,000 4,975 - 2% 13016 MEDICAL AND ADMINISTRATIVE INVENTORY 170,000 81,389 2,560 48% 13017 MEDICAL EQUIPMENT 100,000 - - 0% 13018 MEDICAL AND ADMINISTRATIVE INVENTORY 50,000 999 - 2% 13019 MAINTENANCE OF HOSPITAL INFRASTRUCTURE 372 - 0% 13021 MEDICAL AND ADMINISTRATIVE INVENTORY 50,000 5,205 - 10% 13023 MAINTENANCE OF HOSPITAL INFRASTRUCTURE 378 - 0% 13024 MEDICAL AND ADMINISTRATIVE INVENTORY 50,000 - - 0% 13025 MEDICAL EQUIPMENT 100,000 - - 0% 13028 MEDICAL AND ADMINISTRATIVE INVENTORY 50,000 - - 0% 13030 MEDICAL EQUIPMENT 100,000 - - 0% 13031 MAINTENANCE OF HOSPITAL INFRASTRUCTURE 2,329 - 0% 13032 MEDICAL AND ADMINISTRATIVE INVENTORY 30,000 - - 0% 13033 MEDICAL EQUIPMENT 100,000 2,010 - 2% 13035 MEDICAL AND ADMINISTRATIVE INVENTORY 25,000 - - 0% 13036 MEDICAL EQUIPMENT 30,000 - - 0% 13039 MEDICAL AND ADMINISTRATIVE INVENTORY 40,000 2,612 4,055 7% 13041 MEDICAL EQUIPMENT FOR HOSPITAL WARDS 365,000 - - 0% 13043 MEDICAL AND ADMINISTRATIVE INVENTORY 30,000 - - 0% 13051 MEDICAL AND ADMINISTRATIVE INVENTORY 47,000 - - 0% 13053 MEDICAL EQUIPMENT 50,000 - - 0% 13055 MEDICAL AND ADMINISTRATIVE INVENTORY 10,000 - - 0% 14639 MEDICAL EQUIPMENT FOR THE RADIOLOGY SERVICE OF THE GENERAL HOSPITALS 750,000 - - 0% 15201 CONSTRUCTION OF SPORTS MEDICINE BUILDING WITH THE PHYSIATRIC CLINIC 1,031,823 373,161 31,000 36% 15361 CONSTRUCTION OF THE HOSPITAL IN PODUJEVA 200,000 - - 0% 15610 EXPANSION OF THE RADIOLOGY SERVICE AREA 100,000 - - 0% 15660 CONSTRUCTION OF THE NEW BUILDING OF THE UDCCK 200,000 - - 0% 15707 MEDICAL EQUIPMENT FOR THE NEEDS OF BUDGET PROGRAMS OF HUCSK 2,000,000 - - 0% 15709 MODERNIZATION OF THE INFRASTRUCTURE OF HOSPITAL BUILDINGS 2,000,000 166,898 77,908 8% 15710 CONSTRUCTION OF THE BUILDING FOR THE HEMATO-ONKOLOGIC CLINIC 630,000 - - 0%

15733 RENOVATION AND RIVALITIZATION OF SURGERY BUILDING IN GJAKOVA 250,000 - - 0% 15735 CONSTRUCTION OF THE BUILDING FOR THE ESTABLISHMENT OF THE CATHETERIZATION LABORATORY 750,177 - 150,000 0% 15737 CONSTRUCTION OF THE BUILDING FOR MOTHERS AND CHILDREN COMPLETE WITH ACCOMPANYING EQUIPMENT 1,000,000 - - 0% 18222 RENOVATION AND EXPANSION AND UPGRADE OF THE EXISTING BUILDING OF ORTHOPEDIC CLINIC 1,000,000 5,964 - 1% 18227 DESIGN AND CONSTRUCTION OF A NEW BUILDING OF THE NEPHROLOGY CLINIC 600,000 - - 0% 18232 MODERNIZATION OF THE INFRASTRUCTURE OF THE CONSTITUENT UNITS OF HUCSK 1,000,000 - - 0% 18235 PURCHASE OF MEDICAL EQUIPMENT FOR THE CONSTITUENT UNITS OF HUCSK 900,000 20,700 150,000 2% 221 MINISTRY OF REGIONAL DEVELOPMENT 2,500,000 38,645 - 2% 15639 REGIONAL DEVELOPMENT PROGRAM 38,645 - 0% 18782 REGIONAL DEVELOPMENT PROGRAM 2,500,000 - - 0% 224 HEALTH INSURANCE FUND 900,000 - - 0% 15746 CONSTRUCTION OF THE BUILDING OF HEALTH INSURANCE FUND 500,000 - - 0% 18530 IT EQUIPMENT 400,000 - - 0% 230 PUBLIC PROCUREMENT REGULATORY COMMISSION 150,000 37,500 37,500 25% 18011 ADVANCEMENT OF ELECTRONIC PROCUREMENT INFRASTRUCTURE 150,000 37,500 37,500 25% 232 UNFORESEEN EXPENDITURES 2,000,000 - - 0% 13255 UNFORESEEN EXPENDITURES 2017-2019 2,000,000 - - 0% 235 REGULATORY AUTHORITY OF ELECTRONIC AND POSTAL COMMUNICATIONS 740,000 - - 0% 12359 MANAGEMENT SYSTEM FOR NUMBER PORTABILITY 583,733 - - 0% 14300 DEVELOPMENT OF A PLATFORM FOR ONLINE APPLICATION 35,000 - - 0% 18056 ADVANCEMENT OF HARDWARE SYSTEMS 40,000 - - 0% 18061 IMPLEMENTATION OF ALARM AND FIRE ALARM SYSTEMS 10,000 - - 0% 18070 SYSTEM FOR THE MANAGEMENT OF CYBER SECURITY INFORMATION AND EVENTS 13,298 - - 0% 18072 SUPPLY OF EQUIPMENT FOR ATTAINING THE OBJECTIVES OF KOSIX 12,969 - - 0% 18075 COMPLETION OF THE INFORMATION TECHNOLOGY EQUIPMENT TO MEET THE KOS- CERT NEEDS 10,000 - - 0% 18152 ADVANCEMENT OF THE SYSTEM FOR MONITORING THE QUALITY OF ELECTRONIC COMMUNICATIONS SERVICES 35,000 - - 0% 238 KOSOVO ENERGY REGULATORY OFFICE 72,000 - - 0% 18569 INFORMATION TECHNOLOGY DEVICES - ENCLOSURE SERVER/BLADE 72,000 - - 0% 239 KOSOVO PRIVATIZATION AGENCY 80,000 - - 0% 11225 PURCHASE OF EQUIPMENT WITHIN CAPITAL EXPENDITURES 80,000 - - 0% 242 UNIVERSITY OF PRISHTINA 7,900,001 263,000 - 3% 12294 CONCRETIZATION TOOLS FOR THE UNIVERSITY OF PRISHTINA 308,500 80,000 - 26% 12295 LABORATORY FOR THE UNIVERSITY OF PRISHTINA 402,000 183,000 - 46% 13219 PROJECT AND CONSTRUCTION OF THE FACULTY OF AGRICULTURE 257,743 - - 0% 13393 THE NEW DEAN'S OFFICE AT THE FACULTY OF MEDICINE 239,601 - - 0% 13980 CONSTRUCTION OF THE FMNS BUILDING 450,000 - - 0% 15208 INVENTORY FOR THE FACULTY OF AGRICULTURE 130,000 - - 0% 15209 EXTERNAL INFRASTRUCTURE OF THE FACULTY OF AGRICULTURE 250,000 - - 0% 15211 ESTABLISHMENT OF THE CENTER FOR THE DEVELOPMENT, TRANSFER AND IMPLEMENTATION OF NEW TECHNOLOGIES IN PRODUCTION 399,597 - - 0% 15360 CONSTRUCTION OF THE BUILDINGS OF FACULTY OF ECONOMICS AND FACULTY OF LAW 100,000 - - 0% 15583 REVITALIZATION OF LABORATORIES IN FMNS 2018-2020 800,000 - - 0% 15584 CENTER FOR CONTEMPORARY RESEARCH IN THE FIELD OF ENGINEERING 342,500 - - 0% 18164 INVENTORY FOR THE NEW BUILDING OF FACULTY OF MEDICINE 90,000 - - 0% 18592 LABORATORY FOR THE FACULTY OF AGRICULTURE 160,500 - - 0% 18595 LABORATORY FOR THE FACULTY OF MEDICINE 230,000 - - 0% 18597 EQUIPMENT FOR THE FACULTY OF ARTS 200,000 - - 0% 18598 EQUIPMENT FOR THE FACULTY OF EDUCATION 50,000 - - 0% 18599 EQUIPMENT FOR THE FACULTY OF PHYSICAL EDUCATION 70,000 - - 0% 18600 EQUIPMENT FOR THE FACULTY OF MECHANICAL ENGINEERING 267,560 - - 0% 18601 EQUIPMENT FOR FECE 130,000 - - 0% 18603 EQUIPMENT FOR FCEA 130,000 - - 0% 18605 EQUIPMENT FOR FMNS 130,000 - - 0% 18606 RENOVATIONS IN THE BUILDING OF THE FACULTY OF PHILOSOPHY 43,000 - - 0% 18607 RENOVATIONS IN THE BUILDING OF THE FACULTY OF PHILOLOGY 120,000 - - 0% 18613 RENOVATIONS IN THE BUILDING OF FMNS 90,000 - - 0% 18614 RENOVATIONS IN THE BUILDING OF THE FACULTY OF LAW 90,000 - - 0% 18615 RENOVATIONS IN THE BUILDING OF THE FACULTY OF ECONOMICS 90,000 - - 0% 18616 RENOVATIONS IN THE BUILDINGS OF THE FCEA FECE AND FME TECHNICAL FACULTIES 400,000 - - 0% 18617 RENOVATIONS IN THE BUILDINGS OF THE FACULTY OF MEDICINE 95,000 - - 0% 18618 RENOVIME PER FAKULTETIN E ARTEVE 100,000 - - 0% 18619 RENOVATIONS IN THE BUILDING OF THE FACULTY OF EDUCATION 55,000 - - 0% 18620 RENOVATIONS IN THE RECTORATE AND OTHER UP BUILDINGS 105,000 - - 0% 18621 EQUIPMENT FOR THE DEPARTMENTS OF THE FACULTY OF LAW 35,000 - - 0% 18622 RENOVATIONS IN THE BUILDING OF FPES 61,000 - - 0% 18623 CREATION OF SPORTS FIELDS FOR THE FACULTY OF PHYSICAL EDUCATION 300,000 - - 0% 18624 WATERPROOFING AND DRAINAGE OF FOUNDATIONS AND BASEMENTS IN THE BUILDING OF UP 800,000 - - 0% 18660 TOOLS FOR THE INSTITUTIONS AT FCEA 378,000 - - 0% 243 CONSTITUTIONAL COURT 268,000 26,247 107,753 10%

15556 RENOVATIONS IN THE BUILDING OF GKKK 268,000 26,247 107,753 10% 245 KOSOVO INTELLIGENCE AGENCY 2,000,000 6,164 88 0% 12408 UNSPECIFIED PROJECTS 2,000,000 6,164 88 0% 250 KOSOVO PROSECUTORIAL COUNCIL 1,834,500 - 205,978 0% 15217 ELECTRONIC SYSTEM FOR MANAGING PROSECUTORS' FILES 6,000 - - 0% 15218 ELECTRONIC SYSTEM FOR THE MANAGEMENT OF VEHICLES 1,000 - - 0% 18004 INFORMATION ASSET MANAGEMENT SYSTEM (SMIL) -TIK - PROSECUTOR (MUTUAL FINANCING WITH THE NORWEGIAN GOVERNMENT) 70,000 - - 0% 18059 CONTROL AND SECURITY SCANNER 244,631 - 122,316 0% 18062 RENOVATION OF SPRK 513,346 - - 0% 18064 SUPPLY AND INSTALLATION OF MOVABLE SHELVES FOR THE ARCHIVE 138,327 - 69,164 0% 18065 SUPPLY AND INSTALLATION OF CENTRAL UPS 14,499 - 14,499 0% 18081 SUPPLY AND INSTALLATION OF SECURITY CAMERAS 63,847 - - 0% 18084 CONFERENCE ROOM – KPC 50,000 - - 0% 18085 LICENSING 55,000 - - 0% 18086 HARDWARE AND SOFTWARE EQUIPMENT FOR INFORMATION TECHNOLOGY 87,850 - - 0% 18565 INSTALLATION OF FIRE SAFETY SYSTEM IN ARCHIVES 20,000 - - 0% 18566 LAND ACQUISITION FOR BP IN MITROVICA 500,000 - - 0% 18567 WATER FILTRATION SYSTEM IN PROSECUTION BUILDINGS 20,000 - - 0% 18568 ADVANCEMENT OF THE ENERGY EFFICIENCY SYSTEM 50,000 - - 0% 253 AGENCY FOR MANAGEMENT OF MEMORIAL COMPLEXES 5,080,000 11,938 - 0% 13280 MAINTENANCE OF THE MEMORIAL COMPLEX ADEM JASHARI PREKAZ 11,938 - 0% 13851 MEMORIAL COMPLEX "ADEM JASHARI" PREKAZ- SKENDERAJ 1,000,000 - - 0% 14362 CONTINUATION OF WORKS IN THE MEMORIAL COMPLEX OF “BETEJA E KOSHARES” 520,542 - - 0% 14645 MEMORIAL COMPLEX OF "MASAKRA E RECAKUT " RECAK - SHTIME 165,000 - - 0% 14649 MEMORIAL COMPLEX ZIV " KLA GENERAL HEADQUARTERS” KLEÇKE 735,000 - - 0% 14650 MEMORIAL COMPLEX OF FORMER PRESIDENT "DR. IBRAHIM RUGOVA" VELANI PRISHTINA 100,000 - - 0% 14652 MEMORIAL COMPLEX "KLA GENERAL HEADQUARTERS” – ZONE O 200,000 - - 0% 14653 MEMORIAL COMPLEX "HEADQUARTERS AND TOMBS OF THE KLA MARTYRS" SHQIPONJA GJAKOVA 150,000 - - 0% 14657 EMERGENCY INTERVENTION PROJECT ON COMPLEXES AND MEMORIALS 100,000 - - 0% 15044 MEMORIAL COMPLEX MEJE-GJAKOVA 213,000 - - 0% 15391 MEMORIAL COMPLEX “DEMË AHMETI”, PODUJEVA 200,000 - - 0% 15808 STATUE OF ANTON ÇETA, PRISHTINA 10,000 - - 0% 18057 TOWER OF THE HERO "FEHMI LLADROVCI" GLLANASELLA DRENAS 100,000 - - 0% 18095 CONSERVATION OF HEADQUARTERS IN KOSTERC AND CONSTRUCTION OF MARTYRS CEMETERY – SKENDERAJ 45,000 - - 0% 18147 LAPIDARIUM OF THE DUBRAVA PRISON MASSACRE 60,000 - - 0% 18237 CONSTRUCTION OF THE LAPIDARIUM IN KORROTICA E ULET, DRENAS 20,000 - - 0% 18240 MEMORIAL OF THE MARTYRS OF KLA GRAMACEL - DECAN 2,613 - - 0% 18247 MEMORIAL OF THE MARTYRS OF KLA-CARRABREG I EPERM - DECAN 26,845 - - 0% 18277 MEMORIAL OF MARTYRS, STUDIME VUSHTRRI 40,000 - - 0% 18292 OBELISK OF KOSOVO'S MARTYRED CHILDREN 10,000 - - 0% 18296 ADJUSTMENT OF THE CEMETERY OF KLA MARTYRS IN VITIA 30,000 - - 0% 18299 CONSERVATION OF THE HOUSE WHERE THE MASSACRE AT OLD POKLEK - DRENAS WAS COMMITTED 100,000 - - 0% 18300 LAPIDARIUM OF THE MARTYR "HYZRI TALLA" - PRISHTINA 10,000 - - 0% 18609 MEMORIAL OF "MASSACRE OF KRUSHA E MADHE" KRUSHA RAHOVEC 50,000 - - 0% 18611 MUSEUM "KADRI ZEKA" KAMENICA 50,000 - - 0% 18632 MEMORICAL COMPLEX OF "MASSACRE OF KRUSHA E VOGEL” PRIZREN 100,000 - - 0% 18642 OBELISK OF THE FALLEN IN THE 1981 DEMONSTRATIONS 50,000 - - 0% 18646 MAJOR MONUMENT ON THE GRAVESTONE IN THE BERISHA MOUNTAINS 100,000 - - 0% 18651 MEMORIAL OF MARTYRS IN IRZNIQ DECAN 27,000 - - 0% 18655 MEMORIAL OF THE MASSACRE IN KAMENICA ISTOG 25,000 - - 0% 18658 LAPIDARIUM OF ELFETE HUMOLLI PODUJEVA 30,000 - - 0% 18659 LAPIDARIUMS OF TWO KILLED PUPILS IN SHTEDIM PODUJEVA 20,000 - - 0% 18661 STATUE OF DR HAFIR SHALA DRENAS 60,000 - - 0% 18662 STATUE OF XHAVIT HAZIRI VUSHTRRIA 60,000 - - 0% 18663 LAPIDARIUMS OF MARTYRS HAJDIN HALITI AND SAMI PLAKOLLI, ORLLAN 10,000 - - 0% 18665 CONSTRUCTION OF THE LAPIDARIUMS OF THREE MARTYRS, NEKOVC 25,000 - - 0% 18666 CONSTRUCTION OF THE LAPIDARIUM OF YMER ALUSHANI KOMORAN 10,000 - - 0% 18669 LAPIDARIUM IN ZAHAQ, PEJA 20,000 - - 0% 18671 CONSTRUCTION OF THE MEMORIAL IN OROBERD, ISTOG 40,000 - - 0% 18673 CONSTRUCTION OF THE LAPIDARIUMS OF MARTYRS RAMADAN, BASHKIM AND BESI 15,000 - - 0% 18678 CONSTRUCTION OF THE MEMORIAL NIVOKAZ, GJAKOVA 30,000 - - 0% 18679 CONSERVATION AND RESTORATION OF SOME BUILDINGS OF THE WAR OF KLA 35,000 - - 0% 18687 BUNKER OF GJON SERREQ IN SHIPASHNICA-KAMENICA 30,000 - - 0% 18688 ADJUSTMENT OF CEMETERY OF THE MARTYRS IN MAREVC-PRISHTINA 10,000 - - 0% 18689 RECONSTRUCTION OF THE LAPIDARIUM IN HEREQ GJAKOVA 30,000 - - 0% 18690 MONUMENT FOR THE FIRST BATTALION OF THE E 142ND BRIGADE OF KLA 40,000 - - 0% 18691 ADJUSTMENT OF THE LAPIDARIUM IN KALIQAN- ISTOG 15,000 - - 0% 18692 ADJUSTMENT OF THE FENCE OF THE CEMETERY OF MARTYRS IN RANZE 30,000 - - 0% 18693 RENOVATION OF THE LAPIDARIUMS AND CEMETERY OF MARTYRS IN THE MUNICIPALITY OF SUHAREKA 100,000 - - 0% 18694 ADJUSTMENT OF THE PARK AROUND THE CEMETERY OF MARTYRS IN DYZ- PODUJEVA 10,000 - - 0% 45

18695 RENOVATION OF THE LAPIDARIUM OF THE MARTYR AHMET PANTINA -LLAZICA- MALISHEVA 20,000 - - 0% 18696 CONSTRUCTION OF STATUES OF THE MARTYRS OF DRENICA IN DIFFERENT PERIODS- SKENDERAJ 50,000 - - 0% 18697 MEMORIAL OF THE MARTYRS OF THE BATTLE OF POLLATA-PODUJEVA 30,000 - - 0% 18700 CONSTRUCTION OF THE STATUE OF ISA KASTRATI AND RENOVATION OF THE LAPIDARIUM 80,000 - - 0% 18705 RESTORATION OF THE LAPIDARIUM OF MARTYR ABEDIN BUJUPI, DRENAS 10,000 - - 0% 18783 LAPIDARIUM OF IMAM AVDYL KRASNIQI - VOJNIK SKENDERAJ 30,000 - - 0% 254 AIR NAVIGATION SERVICES AGENCY 3,732,550 20,952 94,902 1% 15221 RADIO COMMUNICATION SYSTEM 858,067 - - 0% 15222 SUPPLY WITH NAVIGATION SYSTEM AND RELOCATION OF EXISTING SYSTEMS 347,562 - - 0% 15600 SURVEILLANCE SYSTEM 942,820 - - 0% 15609 SPARE PART FOR PSR/MSSR M + S MODE 41,382 - - 0% 18028 NEW DATA PROCESSING SYSTEM - ATM 150,000 - - 0% 18046 DIGITALIZATION PROJECT OF SERVICES FROM AIS TO AIM AIR INFORMATION SYSTEM IN AIR INFORMATION MANAGEMENT 65,000 718 - 1% 18051 DUP.SIS.AFTN FOR SENDING AERONAUTICAL MESSAGES 20,235 - 0% 18052 SPARE PARTS FOR RADAR SYSTEMS 603,098 - - 0% 18082 INFORMATION TECHNOLOGY EQUIPMENT 17,830 - - 0% 18226 LOBBY ADJUSTMENT AND OUTDOOR REST 126,925 - - 0% 18228 PURCHASE OF FURNITURE AND INVENTORY 31,612 - - 0% 18539 DESIGN AND CONSTRUCTION OF THE ASHNA BUILDING, SECOND FLOOR 31,000 - - 0% 18540 SWITCHING FROM RDR MODE M TO RDR MODE S 25,000 - - 0% 18650 SYSTEM FOR DETECTION AND PREVENTION OF INTERFERENCE 60,343 - - 0% 18653 MULTILATERATION (MLAT) 35,000 - - 0% 18675 INTEGRATION OF AIR TRAFFIC TOWER SYSTEMS 25,000 - - 0% 18784 CONSTRUCTION OF THE BUILDING IN GERMI 172,256 - - 0% 18785 CONSTRUCTION AND CIVIL WORKS FOR THE NEEDS OF MSSR MODE RADAR 189,803 - 94,902 0% 18786 SUPPLY OF SPARE PARTS PER DVOR 9,852 - - 0% 302 NATIONAL AUDIT OFFICE 300,000 - - 0% 18273 AUDIT SUPPORT SOFTWARE 267,000 - - 0% 18670 FIRE EXTINGUISHING SYSTEM IN THE SERVER ROOM 18,000 - - 0% 18674 IT NEEDS SOFTWARE (NETWORK CONTROL AND LICENSE) 15,000 - - 0% 318 INDEPENDENT COMMISSION FOR MINES AND MINERALS 200,000 - - 0% 14679 ADVANCEMENT OF THE TELEPHONE SYSTEM 3,500 - - 0% 18234 ONLINE DECLARATION APPLICATION 60,000 - - 0% 18572 EXPANSION OF KOSOVO GEODATABASE (GDBK) WITH LEGAL OFFICE MODULE 50,000 - - 0% 18574 CONSOLIDATION OF IT INFRASTRUCTURE AND BACKUP STORAGE 30,000 - - 0% 18587 UPS FOR SERVER ROOM 12,000 - - 0% 18589 BACKUP SOFTWARE 12,000 - - 0% 18591 SCANNER FOR A0 FORMAT 14,500 - - 0% 18593 GEODESY EQUIPMENT - CONTROLLERS 18,000 - - 0% 319 INDEPENDENT MEDIA COMMISSION 130,000 - - 0% 18538 IT INFRASTRUCTURE MODERNIZATION (REPLACEMENT OF EXISTING SERVERS AND NETWORK EQUIPMENT) 120,000 - - 0% 18542 PROGRAM - IMC REVENUE SOFTWARE 10,000 - - 0% 320 CENTRAL ELECTION COMMISSION 283,900 - - 0% 18363 SUPPLY OF SERVERS AND ACCESSORIES 48,900 - - 0% 18715 DEVELOPMENT OF AN ONLINE APPLICATION FOR VOTER REGISTRATION 60,000 - - 0% 18716 DEVELOPMENT OF THE SOFTWARE FOR COUNTING AND RESULT CENTRE 160,000 - - 0% 18717 DEVELOPMENT OF THE VOTER DISTRIBUTION APPLICATION FOR POLLING STATIONS 15,000 - - 0% 321 THE OMBUDSPERSON INSTITUTION 58,500 - - 0% 18579 PURCHASE OF THREE OFFICIAL VEHICLES 58,500 - - 0% 322 ACADEMY OF JUSTICE 30,000 - - 0% 18698 PURCHASE OF TRANSLATION EQUIPMENT 30,000 - - 0% 328 KOSOVO JUDICIAL COUNCIL 1,310,000 - 44,396 0% 15246 REPAIR AND MAINTENANCE OF COURT BUILDINGS 190,000 - 20,714 0% 15247 DESIGN AND CONSTRUCTION OF THE BASIC COURT OF PRISHTINA, FUSHE KOSOVA BRANCH 430,000 - 23,683 0% 15513 DESIGN AND CONSTRUCTION OF THE BUILDING OF THE BASIC COURT IN PRIZREN 450,000 - - 0% 18044 CONSTRUCTION OF THE BASIC COURT IN SOUTH MITROVICA 240,000 - - 0% 329 KOSOVO PROPERTY COMPARISON AND VERIFICATION AGENCY 431,500 - - 0% 18536 SUPPLY OF FIELD VEHICLES 210,000 - - 0% 18588 FUNCTIONALIZATION OF THE IT SYSTEM WITH SOFTWARE / APPLICATIONS 221,500 - - 0% 611 GLLOGOC 4,686,930 - 135,000 0% 44503 EXPANSION OF FAMILY AMBULANCE IN TERSTENIK 25,000 - - 0% 45082 INVENTORY OF SCHOOLS IN DRENAS 30,000 - - 0% 46040 RENOVATION OF FMC ABRI 120,000 - - 0% 46137 ARRANGEMENT OF INERT WASTE LANDFILLS 10,000 - - 0% 47881 CO-FINANCING OF PROJECTS 20,000 - - 0% 47884 RENOVATION AND MAINTENANCE OF THE SHZSH BUILDING IN GLLOBAR 9,000 - - 0% 47907 OTHER FURNITURE OVER A THOUSAND EUROS 10,000 - - 0% 47967 OTHER EQUIPMENT OVER A THOUSAND EUROS 20,000 - - 0% 47969 EXPROPRIATION 135,000 - - 0% 47972 CONSTRUCTION OF FUEL DEPOTS IN SCHOOLS 20,000 - - 0% 46

48213 RENOVATION OF SCHOOL SANITARY FACILITIES 30,000 - - 0% 48240 FENCING OF SCHOOLYARDS 60,000 - - 0% 48254 REGULATION OF THE RIVER BED OF DRENICA AND VERBICA 100,000 - - 0% 48613 CONSTRUCTION OF COLLECTORS FOR WASTEWATER COLLECTION 420,000 - - 0% 48617 INFRASTRUCTURE REGULATION, SIDEWALKS, PUBLIC LIGHTING- DRENAS 233,291 - - 0% 48626 CONSTRUCTION OF INFRASTRUCTURE IN DRENAS I, II, III AND IV 150,000 - - 0% 48628 INFRASTRUCTURE IN KOMORAN I, II, III AND IV 50,000 - - 0% 48632 ROAD ASPHALTING IN THE VILLAGE OF GLLANASELLA GODANC 30,000 - - 0% 48633 ROAD ASPHALTING, TERSTENIK I AND II 80,000 - - 0% 48635 ROAD ASPHALTING IN THE VILLAGES OF OLD POKLEK, NEW POKLEK, VASILEVA 30,000 - - 0% 48636 INFRASTRUCTURE IN THE VILLAGE OF ABRIA E EPERME, TERDEVC 60,000 - - 0% 48638 ASPHALTING OF THE ROAD IN THE VILLAGE OF DOBROSHEC, OLD QIKATOVA 50,000 - - 0% 48640 ASPHALTING OF THE ROAD IN THE VILLAGE OF BAICA, KRAJKOVA, DAMANEK 70,000 - - 0% 48641 INFRASTRUCTURE CONSTRUCTION IN THE VILLAGE OF NEKOC, KISHNAREK 50,000 - - 0% 48643 ROAD ASPHALTING IN THE VILLAGES OF GRADICA AND LIKOSHAN 50,000 - - 0% 48646 ASPHALTING OF THE ROAD IN THE VILLAGES OF ARLLAT, NEGROC, GJEGJICA, BYTYQ 50,000 - - 0% 48648 ROAD ASPHALTING IN THE VILLAGES OF SANKOC AND FUSHTICA 30,000 - - 0% 48650 ROAD ASPHALTING IN THE VILLAGE OF TERDEC-VUQAK 5,000 - - 0% 48653 ASPHALTING OF THE ROADS IN THE VILLAGES OF SHTUTICA VERBOC AND POLLUZHA 45,000 - - 0% 48656 ASPHALTING OF THE ROAD IN THE VILLAGE OF LLAPUSHNIK POTERK-VUKOVC 30,000 - - 0% 48658 ASPHALTING OF THE ROAD IN THE VILLAGE OF ZABEL I ULET AND ZABEL I EPERM, KORROTICA E EPERME, KORROTICA E ULET 50,000 - - 0% 48661 CONSTRUCTION OF WATER SUPPLY CAPACITY IN DRENAS 131,070 - - 0% 48682 CO-FINANCING PROJECTS WITH FOREIGN DONORS 180,000 - - 0% 48685 SUPERVISION OF CAPITAL PROJECTS IN DRENAS MA 50,000 - - 0% 48688 DRAFTING IMPLEMENTATION PROJECTS FOR THE NEEDS OF THE MUNICIPALITY 40,000 - - 0% 48690 ADJUSTMENT OF STOPS AND THEIR COVERAGE 10,000 - - 0% 48691 OPENING OF DRAINAGE CANALS ALONG ROADS IN THE MUNICIPALITY 10,000 - - 0% 48693 SEWAGE OF WASTE AND ATMOSPHERIC WATER DRENAS 1,2,3,4 200,000 - - 0% 48694 SEWAGE IN KOMORAN I, II, III AND IV 30,000 - 30,000 0% 48703 SEWERAGE IN ARLLAT, NEGROVC AND GJERGJICA 40,000 - - 0% 48705 SEWERAGE IN SANKOC, FUSHTICA E ULET, FUSHTICA E EPERME 35,000 - - 0% 48706 SEWERAGE IN TERSTENIK I AND II 50,000 - 50,000 0% 48707 SEWERGAE IN KORROTICA E ULET, KORROTICA E EPERME, POKLEK 30,000 - - 0% 48708 SEWERAGE IN DOBROSHEC, OLD QIKATOVA 20,000 - 20,000 0% 48709 SEWERAGE IN THE VILLAGE OF ABRI E EPERME, TERDEC 40,000 - - 0% 48710 SEWERAGE IN THE VILLAGE OF GLLANASELL AND GODANC 20,000 - - 0% 48711 SEWERAGE IN THE VILLAGE OF GRADICA,LIKOSHAN 20,000 - - 0% 48712 SEWERAGE IN THE VILLAGES OF LLAPUSHNIK, POTERK, VUKOVC 20,000 - - 0% 48713 SEWERAGE IN THE VILLAGE OF NEKOC, KISHNAREK 40,000 - - 0% 48714 SEWERAGE IN THE VILLAGE OF SHTUTICA,VERBOC 30,000 - 30,000 0% 49011 CONSTRUCTION OF THE FMC, BAICA 150,000 - - 0% 49178 CONSTRUCTION OF SLABS FOR LINING STUDENTS AND SIDEWALKS 40,000 - - 0% 49179 EXPANSION AND MAINTENANCE OF CAMERAS IN THE MUNICIPALITY 4,700 - - 0% 49182 RENOVATION OF SPORTS FACILITIES 30,000 - - 0% 49183 SPORTS FIELDS AND RECREATION 88,000 - - 0% 49184 DRAFTING DETAILED REGULATORY PLANS 60,000 - - 0% 49185 MAINTENANCE OF THE ADDRESS SYSTEM, PLACEMENT OF TABLES AND NUMBERS 5,000 - 5,000 0% 49186 GREENERY OF PUBLIC SPACES 18,000 - - 0% 49187 CONSTRUCTION OF BRIDGES, TOMBS, AND DEFENSIVE WALLS 100,000 - - 0% 49188 REHABILITATION AND RECONSTRUCTION OF ASPHALTED ROADS 200,000 - - 0% 49189 REHABILITATION AND RECONSTRUCTION OF THE SEWERAGE NETWORK 30,129 - - 0% 49190 RENOVATION OF THE FMC IN GLLANASELL 18,520 - - 0% 49191 CONSTRUCTION, FENCING OF SPORTS FIELDS 76,000 - - 0% 49192 RENOVATION OF THE MUNICIPAL ARCHIVE BUILDING 3,100 - - 0% 49193 CONSTRUCTION OF A NEW MUNICIPAL BUILDING 229,200 - - 0% 49194 SUPPLY OF SCHOOLS WITH ICT EQUIPMENT 40,000 - - 0% 49195 SUPPLY OF SCHOOLS WITH CABINETS FOR CHEMISTRY AND PHYSICS AND BIOLOGY 60,000 - - 0% 49196 RENOVATION OF SCHOOL BUILDINGS (ROOF, FLOOR AND CHANGE OF… 60,000 - - 0% 49197 REPAIR OF CENTRAL HEATING (RADIATORS AND OTHER ACCOMPANYING EQUIPMENT) 10,000 - - 0% 49198 PAINTING AND PLASTERING OF SCHOOL BUILDINGS 38,420 - - 0% 49249 DRAFTING OF A FEASIBILITY PROJECT FOR CENTRAL HEATING 5,000 - - 0% 49288 REGULATION AND CULTIVATION OF GREEN AREAS AND 24,000 - - 0% 49289 REHABILITATION OF ASPHALTED ROADS IN THE MUNICIPALITY OF DRENAS 16,000 - - 0% 49290 VERTICAL AND HORIZONTAL SIGNALING OF ROADS AND SETTLEMENTS 12,500 - - 0% 49291 ARRANGING AND FENCING THE CEMETERY IN THE MUNICIPALITY OF DRENAS 30,000 - - 0% 49293 INSTALLATION OF NEW LIGHTING SYSTEM AND REPAIR OF THE LIGHTING NETWORK 15,000 - - 0% 49295 MARKET REGULATION AND MAINTENANCE 5,000 - - 0% 49296 REPAIR AND EXPANSION OF BUS STOPS AND COVERAGE 15,000 - - 0% 49297 EXPANSION AND CONSTRUCTION OF THE SQUARE "FEHMI E XHEVA LLADROVCI" 10,000 - - 0% 49298 SEWERAGE IN BAICA, KRAJKOVA DAMANEK AND SHTRUBU 40,000 - - 0% 49299 ASPHALTING OF THE ROAD IN LLAPUSHNIK BERISHA 5,000 - - 0% 89017 MAINTENANCE OF ATMOSPHERIC FECAL SEWAGE AND SEPTIC TANKS 30,000 - - 0% 89107 AUTOAMBULANCE 50,000 - - 0% 89114 CONSTRUCTION OF THE STADIUM - SECOND PHASE 100,000 - - 0% 612 FUSHE KOSOVA 4,874,657 148,333 168,802 3% 47

40114 ASPHALTING OF VRAGOLI 10,000 - - 0% 40116 ASPHALTING OF NAKARAD 20,000 - - 0% 40118 ASPHALTING OF HENC 10,000 - - 0% 43045 CONSTRUCTION OF PARKS, SIDEWALKS, PLAYGROUNDS 294,804 33,333 - 11% 43050 ASPHALTING IN BRESJA 10,000 - - 0% 43052 ASPHALTING IN KUZMIN 10,000 - - 0% 44683 PAYMENT FOR COURT DECISIONS, COMPENSATION FOR INJURED PARTIES 90,000 - - 0% 44684 CO-FINANCING OF VARIOUS PROJECTS ACCORDING TO THE PRIORITY OF THE MUNICIPALITY 400,000 - 168,802 0% 44686 PURCHASE OF VEHICLE FOR ADMINISTRATION 15,052 - 0% 44693 CONSTRUCTION OF ROADS WITH GRAVEL 60,000 - - 0% 44697 THE PLACEMENT OF PUBLIC LIGHTING AND THEIR MAINTENANCE 130,000 33,333 - 26% 44698 EMERGENCIES 100,000 - - 0% 44699 ARRANGEMENT OF THE PARK WITH PINES, SLLATINA E VOGEL 70,000 - - 0% 44701 HORIZONTAL/VERTICAL SIGNALING, CLEANING OF ROADS FOR THE WINTER AND SUMMER SEASON 100,000 - - 0% 44776 ASPHALTING IN FUSHE KOSOVA 180,000 38,281 - 21% 44783 ASPHALTING IN BARDH I VOGEL 10,000 - - 0% 44785 ASPHALTING IN SLLATINA E MADHE 70,000 - - 0% 44786 ASPHALTING IN SLLATINA E VOGEL 20,000 - - 0% 44788 ASPHALTING IN MIRADIA E EPËRME 10,000 - - 0% 44837 CONSTRUCTION OF HOUSES FOR SOCIAL CASES 240,000 - - 0% 44933 CONSTRUCTION OF A PRIMARY SCHOOL IN FUSHE KOSOVA 160,000 - - 0% 45695 MAINTENANCE OF PUBLIC SPACES, DEFINITIONS, CLEANING, ETC. 6,667 - 0% 46251 ASPHALTING IN POMOZOTIN 30,000 - - 0% 46263 PURCHASE OF COMPUTERS 10,000 - - 0% 47625 CONSTRUCTION OF MINI-PARKS AND PLAYGROUNDS 21,667 - 0% 48372 DRAFTING OF THE MOBILITY PLAN AND CONCEPTUAL PROJECTS 60,000 - - 0% 48720 PURCHASE OF CONTAINERS AND COMPOSTERS 70,000 - - 0% 49133 PURCHASE OF INVENTORY FOR SCHOOLS 100,000 - - 0% 49134 RENOVATION OF HOUSES FOR SOCIAL OCCASIONS 50,000 - - 0% 49135 ASPHALTING IN MIRADIA E POSHTME 30,000 - - 0% 49137 ASPHALTING IN GRABOC 25,000 - - 0% 49169 PURCHASE OF VEHICLES. 50,000 - - 0% 49315 DIGITALIZATION OF THE HALL OF THE MUNICIPAL ASSEMBLY IN FUSHE KOSOVA 10,000 - - 0% 49359 CONSTRUCTION OF THE FENCE ON THE ROAD "NENA TEREZE" IN FUSHE KOSOVA 340,000 - - 0% 49363 ADJUSTMENT OF THE SQUARE IN DARDANIA NEIGHBORHOOD 685,000 - - 0% 49390 WIDENING OF THE UNDERPASS AT THE BRIDGE AT VRAGOLI 60,000 - - 0% 49420 CONSTRUCTION OF BRIDGES, RIVER BEDS, LAKES, STREAMS 100,000 - - 0% 49732 CONSTRUCTION OF SEWERAGE AND WATER SUPPLY (VILLAGES, CITIES) 120,000 - - 0% 49790 CONSTRUCTION OF SPORTS HALLS AT SCHOOL BUILDINGS 300,000 - - 0% 49792 CONSTRUCTION OF TWO STATUES OF "IBRAHIM RUGOVA" AND "ADEM JASHARI" 230,000 - - 0% 50006 CONSTRUCTION OF PARKS, SIDEWALKS, PLAYGROUND AND PLANTING 179,853 - - 0% 50008 DIGITALIZATION IN SCHOOL BUILDINGS AND CAMERA INSTALLATION 240,000 - - 0% 50143 INVESTMENT MAINTENANCE 100,000 - - 0% 89195 ASPHALTING IN BARDH I MADH 70,000 - - 0% 89201 ASPHALTING IN HARILAQ 10,000 - - 0% 89203 ASPHALTING IN LISMIR 10,000 - - 0% 613 LIPJAN 5,077,293 40,465 774,567 1% 44511 CO-FINANCING WITH DONORS 150,000 - - 0% 47422 INVESMENT MAINTENANCE OF PUBLIC LIGHTING IN TOWN AND VILLAGES 70,000 - 35,000 0% 47448 DEVELOPMENT OF DETAILED PROJECTS 150,000 - 8,000 0% 47632 RECONSTRUCION OF PAVEMENTS AND INSTALLATION OF PUBLIC LIGHTING IN GLLOGOVC 56,000 - 28,000 0% 47640 EXPANDING THE NETWORK OF SEWERS IN THE CITY OF LIPJAN 40,000 - - 0% 47642 CONSTRUCTION OF BED-RIVER IN KONJUH 5,925 - - 0% 47644 CONSTRUCTION OF SPORTS HALL IN KRAISHTE 92,000 - 46,000 0% 47647 PURCHASE OF MEDICAL EQUIPMENT FOR QKMF 50,000 - 24,650 0% 47651 CONSTRUCTION OF BED-RIVER IN JANJEVE AND CONNECTIONS OF NETWORKS SEWERS 82,000 - 41,000 0% 47756 MAINTENANCE AND REHABILITATION OF SEWERAGE NETWORK 60,000 30,000 - 50% 47776 FUNDS DEDICATED FOR EXPROPRIATION 190,000 - - 0% 47780 CONSTRUCTION OF THE NEW ADMINISTRATION BUILDING OF LIPJAN MUNICIPALITY 550,000 - 100,000 0% 47840 PURCHASE OF INVENTORY FOR SCHOOLS 37,000 - 4,167 0% 47843 ANNEX BUILDING FOR ACTIVITIES AT THE COMMUNITY-BASED HOUSE 20,000 - - 0% 49136 CONSTRUCTION OFF PUBLIC LIGHTING NETWORK ALONG THE LIPJAN ROAD 256,000 - - 0% 49138 CONSTRUCTION OF SEWERAGE IN THE VILLAGE OF SMALL RUBOVC TO THE RIVER 48,000 - - 0% 49141 ASPHALTING OF ROADS RIBAR I MADH (VEHBI KOZHANI, AJET KOZHA 68,000 - 34,000 0% 49144 CONSTRUCTION OF STREETS WITH CUBES IN JANJEVE(BAJRAM GAJTANI, DARDANIA, PJETER MAZREKU) 62,000 - 31,000 0% 49146 ASPHALTING OF ROADS IN VILLAGE OF GADIME E EPERME (ZEQIR BEHLUL, QAMERIA, SHEFKI AJETI) 133,000 - - 0% 49147 ASPHALTING OF ROADS IN VILLAGE OF GADIME E ULET(RRUGA MIRDITA, 150,000 - - 0% 49148 ASPHALTING OF ROADS IN KROJMIR(AFERDITA QERIQI, RRUGA SHARPIMI) 67,000 - 33,500 0% 49149 CONSTRUCTION OF SIDEWALKS IN BABUSH 25,000 - - 0% 49151 REPAIR OF ROOF IN LIPJAN KINDERGARTEN 27,000 - 13,500 0% 49153 ASPHALTING OF ROADS IN VILLAGE OF KRAISHTE(SYLEJMAN MALIQI, MAH 68,000 - - 0% 48

49155 ASPHALTING OF ROADS IN VILLAGE OF POTUROVC 52,293 - - 0% 49157 CONSTRUCTION OF BED-RIVER IN KONJUH- PHASE II 25,000 - - 0% 49161 ICT CABINETS 40,000 - - 0% 49163 CONSTRUCTION OF PRIMARY SCHOOL IN LIPJAN 120,000 - - 0% 49165 REHABILITATION OF WATER SUPPLY IN KROJMIR VILLAGE 20,000 - - 0% 49332 ASPHALTING OF ROADS IN VILLAGE OF AKLLAP(HAMDI GASHI, BAHTI KRA 58,000 - - 0% 49333 EXPANSION OF SEWERS NETWORK IN LIPJAN CITY AND VILLAGES 25,000 - - 0% 49334 ASPHALTING OF ROADS IN GLLANICE- TORINE 68,000 - - 0% 49335 ASPHALTING OF ROADS IN BANULLE ( LAGJEJA IBRAHIMI, LAGJEJA HAJRULLAHU) 58,000 - 29,000 0% 49338 CONSTRUCTION OF SIDEWALKS WITH PUBLIC LIGHTNING IN SLLOVI 78,575 - - 0% 49339 ASPHALTING OF ROADS IN LLUGA VILLAGES 64,000 - - 0% 49341 ASPHALTING OF ROADS IN VRELLE OF GADIME (RRUGA GJAKOVA) 28,000 - - 0% 49345 ASPHALTING OF ROADS IN TOPLIQAN (ISLAM ELSHANI, KAMER SYLEJMANI) 68,000 - - 0% 49348 SIDEWALKS WITH PUBLIC LIGHTING IN TOPLIQAN AND SMALL GRACK 82,000 - - 0% 49350 ASPHALTING OF ROADS IN GLLOGOVC 66,000 - 33,000 0% 49351 ASPHALTING OF STREETS IN OLD GRACK 35,000 - - 0% 49352 ASPHALTING OF ROADS IN JETA E RE VILLAGE( AHMET DELIA, REXHE 47,000 - - 0% 49354 CONSTRUCTION OF ROADS IN LIPJAN(ANTON QETA,AVDI AVDIU,MBRETRESH 63,000 - - 0% 49355 CONSTRUCTION OF STREETS IN DOBRAJE E MADHE VILLAGE 58,000 - - 0% 49356 ASPHALTING OF ROADS IN SHALE 63,000 - - 0% 49357 ASPHALTING OF ROADS IN MAREVC-GLLAVICE(MAJA E GERBESHIT, ADEM G 32,000 - - 0% 49358 CONSTRUCTION OF SIDEWALKS WITH PUBLIC LIGHTNING IN DOBRAJE VILLAGE 95,000 - 47,500 0% 49360 CONSTRUCTION OF SIDEWALKS WITH PUBLIC LIGHTNING IN SMALLUSHE 35,000 - - 0% 49362 PUBLIC LIGHTING IN MEDVEC AND VRELLE OF MAGURE 65,000 - - 0% 49364 ASPHALTING OF THE ROADS IN VRELLE OF MAGURES 69,000 - 34,500 0% 49365 ASPHALTING OF THE ROADS IN BUJARI 56,000 - - 0% 49366 ASPHALTING OF THE ROADS IN RESINOVC 53,000 - - 0% 49369 ASPHALTING OF THE ROADS IN QALLOPEK 39,000 - 19,500 0% 49371 ASPHALTING OF THE ROADS IN BUJAN 69,000 - - 0% 49372 ASPHALTING OF THE ROADS IN THE VILLAGE OF BAICE 38,000 - - 0% 49373 REPAIR AND INSTALLATION OF HEATERS IN AMF DOBRAJE 9,500 - 4,750 0% 49374 INTERNAL SUPPLY OF QKMF, MATERNITY AND DENTISTRY 20,000 - 10,000 0% 49375 RENOVATION OF QKMF IN JANJEVE 10,000 - 5,000 0% 49376 RENOVATION AND INSTALLATION OF HEATERS IN AMF AND QMF 15,000 - 7,500 0% 49377 PURCHASE OF EQUIPMENT FOR QKMF 20,000 - - 0% 49378 CONSTRUCTION OF 5 SPORTS FIELDS ( TEQE, KOJSKE,GLLANIC, JETA E 120,000 - 60,000 0% 49379 CONSTRUCTION OF HALL OF SPORT IN LIPJAN 350,000 - 75,000 0% 49380 SUPPLY AND INSTALLATION OF SECURITY CAMERAS 56,000 - - 0% 49383 CONSTRUCTION OF KINDERGARTEN IN GADIME E EPERME 100,000 - - 0% 49988 CONSTRUCTIONS OF SPORTS GROUNDS IN THE VILLAGE OF DOBRAJA E MADHE 100,000 - 50,000 0% 89224 PAYMENT FOR COURT DECISIONS 50,000 10,465 - 21% 89225 ASPHALTING OF THE ROAD SHQIPERIA.HAJREDIN BAJRAMI 100,000 - - 0% 614 OBILIQ 4,912,981 - 9,998 0% 40237 HORIZONTAL AND VERTICAL SIGNALIZATION 30,000 - - 0% 40238 DESIGN PROJECTS 150,000 - - 0% 40239 RULE – THE SEWAGE IN OBILIC RENOVATION 100,000 - - 0% 40241 ASPHALT RURAL ROADS AND PAVEMENTS IN OBILIC 1,118,419 - - 0% 40246 MEDICAL EQUIPMENT FOR FMC 20,000 - - 0% 40256 SCHOOL RENOVATION AND PURCHASE OF EQUIPMENT 96,342 - - 0% 43114 LAYING OF GRAVEL ROADS 20,000 - - 0% 45577 CONSTRUCTION AND MAINTENANCE OF CITY STATIONS 10,000 - - 0% 45582 REGULATION AND MAINTENANCE OF ROADS OBILIQ 30,000 - - 0% 46804 RENOVATION OF FACILITIES IN QKMF,AMF AND QMF 38,000 - - 0% 46811 REGULATION OF PARKS IN THE MUNICIPALITY OF OBILIQ 250,000 - - 0% 46816 REGULATION OF SPORTS HALL 35,000 - - 0% 47166 EXPROPRIATION 150,000 - - 0% 48494 PUBLIC LIGHTING 87,220 - - 0% 48615 REGULATION AND MAINTENANCE OF GRAVE 50,000 - - 0% 48734 FIELD OF CULTURAL AND ARCHITECTURAL HERITAGE 50,000 - - 0% 48895 COGENERATION 300,000 - - 0% 49737 CONSTRUCTIONS OF ANNEX FOR ARCHIVES 33,000 - - 0% 49740 COMPUTER EQUIPMENT 30,000 - - 0% 49743 BUYING CARS 105,000 - - 0% 49747 DIGITALIZATION OF ROADS AND PUBLIC BUILDINGS IN OBILIQ 30,000 - - 0% 49759 RENOVATION OF SOCIAL HOUSING 100,000 - - 0% 49761 CONSTRUCTION OF BUILDINGS AND RENOVATION OF SPACES FOR COMMUNITY 150,000 - - 0% 49770 CONSTRUCTION AND RENOVATION OF HOUSES FOR SOCIAL OCCASIONS 100,000 - - 0% 49794 CONSTRUCTION OF ADEM PRENIQI SQUARE 470,000 - - 0% 49795 CONSTRUCTION OF AMF (BREZNICE) 60,000 - - 0% 49797 CONSTRUCTION OF SCHOOL ANNEXES IN OBILIQ 175,000 - - 0% 49800 CONSTRUCTIONS OF PHYSICAL EDUCATION HALLS 350,000 - - 0% 49806 CONSTRUCTIONS OF LIBRARY 350,000 - - 0% 50110 INTENSIVE MAINTENANCE 70,000 - - 0% 50142 CONSTRUCTIONS OF MONUMENTS IN OBILIQ 75,000 - - 0% 89290 CO-FINANCING 270,000 - 9,998 0% 89292 SUPPLY CONTAINERS 10,000 - - 0% 49

615 PODUJEVA 9,432,455 31,329 90,288 0% 40269 CAPITAL INVESTIMENTS FOR EMERGENCIES 35,000 - - 0% 40299 PREPARATION OF AREAS FOR INDUSTRIAL NEEDS 20,000 - - 0% 43129 SEWAGE PIPES IN THE CITY AND VILLAGES 72,000 31,329 - 44% 43131 SEWAGE COLLECTOR, PHASE I - SHAKOVICE GERDOC 137,000 - - 0% 43156 ASPHALTING OF SOME ROADS IN THE VILLAGE OF TËRRNAVË 50,000 - - 0% 43159 ASPHALTING OF SOME ROADS IN THE VILLAGE OF METEHI 50,000 - - 0% 43167 ASPHALTING OF SOME ROADS IN THE VILLAGE OF BRADASH 80,000 - - 0% 43168 ASPHALTING OF SOME ROADS IN THE VILLAGE OF HERTICË 45,000 - - 0% 43187 MEDICAL EQUIPMENT 80,000 - - 0% 44528 REPAIR OF ROADS PAVED 95,000 - - 0% 44545 ASPHALTING OF SOME ROADS IN THE VILLAGE OF ZAKUT 30,000 - - 0% 44625 EXPANSION OF THE LLAP RIVERBED 275,000 - - 0% 44642 CONSTRUCTION, RECONSTRUCTION OF PUBLIC LIGHTING 165,000 - - 0% 44644 IMPROVING INFRASTRUCTURE CEMETERY 90,000 - - 0% 44645 CONSTRUCTION AND RECONSTRUCTION OF SEWERAGE AND STORM 36,000 - - 0% 44647 EXPANSION RIVERBED RIVERS 35,000 - - 0% 45937 CONSTRUCTION OF SPORTS FIELDS IN THE VILLAGES 91,088 - - 0% 45941 PARTICIPATION WITH POTENTIAL DONORS IN VARIOUS CAPITAL PROJECTS 30,000 - - 0% 46149 CONSTRUCTION OF PROTECTIVE WALLS (NEAR THE RIVERS) 12,000 - - 0% 46156 ASPHALTING OF SOME ROADS IN THE VILLAGE OF SFEQËL 60,000 - - 0% 46162 ASPHALTING OF SOME ROADS IN THE VILLAGE OF KATUNISHT 35,000 - - 0% 46164 ASPHALTING OF SOME ROADS IN THE VILLAGE OF SURKISH 50,000 - - 0% 46167 ASPHALTING OF SOME ROADS IN THE VILLAGE OF SHAJKOFC 50,000 - - 0% 46170 ASPHALTING OF SOME ROADS IN THE VILLAGE OF BOLLOPOJA 95,000 - - 0% 46172 ASPHALTING OF SOME ROADS IN THE VILLAGE OF HALABAK 50,000 - - 0% 46178 ASPHALTING OF SOME ROADS IN THE VILLAGE OF METERGOC 165,000 - - 0% 46179 ASPHALTING OF SOME ROADS IN THE VILLAGE OF ORLLAN 60,000 - - 0% 46201 ASPHALTING OF SOME ROADS IN THE VILLAGE OF MAJAC 50,000 - - 0% 46396 ASPHALTING OF SEVERAL STREETS AND ALLEYS IN DIFFERENT NEIGHBOHOODS 139,124 - - 0% 46398 SPORTS FIELDS OPEN AND CLOSED 30,000 - - 0% 46439 ASPHALTING OF SOME ROADS IN THE VILLAGE OF BATLLAVA 60,000 - - 0% 46946 ASPHALTING OF SOME ROADS IN THE VILLAGE OF LLAPASHTICA 60,000 - - 0% 46950 ASPHALTING OF SOME ROADS IN THE VILLAGE OF DUMNICA 50,000 - - 0% 46954 ASPHALTING OF SOME ROADS IN THE VILLAGE OF PAKASHTICA 40,000 - - 0% 46956 ASPHALTING OF SOME ROADS IN THE VILLAGE OF GLLAMNIK 70,000 - - 0% 47165 CONSTRUCTION OF A HEALTH AMBULANCE IN DUMNICA 50,000 - - 0% 47657 CONSTRUCTION, ADDITION, GROWTH AND MAINTENANCE OF PARKS, NEW GREEN SPACES, OPEN KINDERGARTENS FOR CHILDREN, (IN THE PUBLIC PROPERTY OF THE CITY) 40,000 - - 0% 47660 ASPHALTING OF SOME ROADS IN THE VILLAGE OF BAJQINA 40,000 - - 0% 47665 CONSTRUCTION OF SIDEWALKS, CITY DUMNICA, SOLLIBAJ, BATLLAVA 155,000 - 8,201 0% 47676 CONSTRUCTION OF BRIDGES IN SIBOC(L .RRAHMANI )AND LUPQ 75,000 - - 0% 47682 IMPROVEMENT OF PHYSICAL SCHOOL INFRASTRUCTURE 104,419 - - 0% 47685 CONSTRUCTION OF THE ELEMENTARY SCHOOL "ELFIR BEHRAMI" METEHI 250,000 - - 0% 47693 CONSTRUCTION OF "ALI AJETI"BALLOFC SCHOOL 150,000 - - 0% 47791 RAISING THE DAM WITH CHANNELS FOR IRRIGATION 20,000 - - 0% 47797 LAND ANALYSIS 20,000 - - 0% 48238 CONSTRUCTION OF THE ROAD IN THE VILLAGE OF REVUQ 40,000 - - 0% 49125 WASTEWATER TREATMENT PLAN – PODUJEVO 2,670,000 - - 0% 49246 CONSTRUCTION OF SIDEWALKS NEAR SCHOOLS (LOWER SIBOC ,SURKISH) 155,000 - - 0% 49248 CONSTRUCTION OF THE BRIDGE IN LIVADICA 35,000 - - 0% 49254 ASPHALTING OF SOME ROADS IN THE VILLAGE OF LLUGA 40,000 - - 0% 49255 ASPHALTING OF SOME ROADS IN THE VILLAGE OF SIBOFC 30,000 - - 0% 49256 CONSTRUCTION OF FORTS, BRIDGES (BAJQIN, SHTEDIM,LLAPASHTICA,GLLAMN 55,000 - - 0% 49257 ASPHALTING OF SOME ROADS IN THE VILLAGE OF PERAN 50,000 - - 0% 49258 ROAD CONSTRUCTION IN PENUH VILLAGE 40,000 - - 0% 49259 ROAD CONSTRUCTION IN THE VILLAGE OF BALLOFC 50,000 - - 0% 49260 CONSTRUCTION OF ZHITI BRIDGE(L.DURMISHI) 12,000 - - 0% 49261 PURCHASE OF BOOKS FOR CITY LIBRARY (INSIDE THE FACILITY) 16,000 - - 0% 49264 CONSTRUCTION AND REGULATION OF PUBLIC SPACES 11,000 - - 0% 49265 ASPHALTING OF SOME ROADS IN THE VILLAGE OF LETANC 20,000 - - 0% 49268 ROAD CONSTRUCTION IN THE VILLAGE OF KUSHEVICA 82,500 - - 0% 49270 ASPHALTING OF SOME ROADS IN THE VILLAGE OF KAQIBEG 30,000 - - 0% 49277 CONSTRUCTION OF BOULEVARD AND SQUARE " MARTYRS SQUARE" 1,269,394 - - 0% 49278 ASPHALTING OF SOME ROADS IN THE VILLAGE OF GËRDOFC 50,000 - - 0% 49279 ASPHALTING OF ROADS IN THE VILLAGE OF BURICË 40,000 - - 0% 49280 ASPHALTING OF ROADS IN THE VILLAGE OF GODISHNJAK 40,000 - - 0% 49282 RENOVATION OF HEALTH FACILITIES 70,000 - - 0% 49343 BUYING AN AUTO AMBULANCE 60,000 - - 0% 49347 CONSTRUCTION OF NEW EMERGENCY FACILITY PHASE II 206,930 - - 0% 49353 SOLAR ENERGY HEATING EQUIPMENT 50,000 - - 0% 49391 CONSTRUCTION OF FAMILY MEDICINE AMBULANCE IN DOBRATIN 50,000 - - 0% 49426 CONSTRUCTION OF ELECTRITY NETWORK FOR ALPINE 40,000 - - 0% 49432 CONSTRUCTION OF HOUSES IN THE NEIGHBORHOOD OF MARTYRS-BALLOFC 100,000 - 50,000 0% 49489 CONSTRUCTION OF WATER SUPPLY SYSTEM IN HERTICA 45,000 - - 0% 49494 ASPHALTING OF SOME ROADS IN THE VILLAGE OF DOBËRDOL 40,000 - - 0% 50

49497 FECAL SEWAGE REPEAT-POLLATE-CONTINUATION 45,000 - - 0% 49583 BUYING A DIGITAL SCANNER 3,000 - - 0% 49710 EXPROPRAPRIATION OF PROPERTY ON MOSQUE ROAD 280,000 - - 0% 49754 ASPHALTING OF SOME ROADS IN THE VILLAGE OF SOLLOBAJ 40,000 - - 0% 49846 ASPHALTING OF SOME ROADS IN THE VILLAGE OF MIROFC 110,000 - - 0% 85202 HORIZONTAL AND VERTICAL SIGNALLING 15,000 - - 0% 85209 CONSTRUCTION OF THE WATER SUPPLY SYSTEM 30,000 - - 0% 85214 RENOVATION OF ROADS WITH GRAVEL 115,000 - 32,087 0% 616 PRISHTINA 31,885,008 296,879 258,497 1% 40359 CO-FINANCING PROJECTS 400,000 - - 0% 40369 PROJECTS FOR INFRASTRUCTURE OF COMMUNITIES AND RETURNS 200,000 - - 0% 40371 EXPANSION AND MODERNIZATION OF THE PUBLIC LIGHTING 300,000 62,686 - 21% 40372 HORIZONTAL AND VERTICAL SIGNALIZATION AND LIFTING THE PEDISTRIAN CROSSINGS, ANTI-PARKING 300,000 - 31,441 0% 40375 THE SUPPLY OF MACHINERY, EQUIPMENT AND FOR THE GARBAGE 200,000 - - 0% 40377 REGULATION AND CULTIVATION OF GREEN SPACES AND CITY PARK 1,400,000 118,560 - 8% 40384 PLANTING OF SAPLINGS ( TREES) IN THE PREMISES OF THE CITY AN 180,000 - - 0% 40387 ANTIPARKING POLES AND PILLARS MOBILITY 80,000 - - 0% 40423 MEDICAL EQUIPMENT FOR FMC AND UMC 100,000 - - 0% 40425 FURN.INVENTAR.NEVOJAT.INSTI. 150,000 - 800 0% 40429 SUPPLY WITH INVENTORY 70,000 - - 0% 40433 ORGANIZATIONS AND CULTURAL AND SPORTS FESTIVITIES 130,000 - - 0% 40434 CITY DECORATION ON HOLIDAYS 70,000 - - 0% 40435 ART IN PUBLIC SPACE 50,000 - - 0% 40447 THE DEVICE OF SOME SCHOOLS WITH SPORTS EQUIPMENT 60,000 - - 0% 40448 SUPPLYING OF SCHOOL LIBRARIES 60,000 - - 0% 40455 LANDSCAPING THE SCHOOL FENCE 200,000 - - 0% 40458 EQUIPPING SCHOOLS WITH COME CABINETS 250,000 12,216 - 5% 43204 ADJUSTING THE CONTAINERS AND THE PURCHASE OF NEW CONTAINERS 200,000 - - 0% 43216 CONSTRUCTION AND CREATION OF STRATEGIC NOISE MAPS 50,000 - - 0% 45076 ADJUSTING THE BASEMENT IN THE OLD MUNICIPAL BUILDING FOR THE NEEDS 30,000 - - 0% 45498 THE MARKING THE ENVIROMENTAL CALENDAR DAYS 6,000 - - 0% 46279 THE NEW CITY MARKET 1,500,000 - - 0% 46304 URBAN FURNITURE ( INVESTMENT IN HOLIDAY BANK, BASKET, BUS DRIVER ETC. 200,000 - - 0% 46313 IMPLEMENTATION OF THE STANDARD FOR SECURITY AND PROTECTION OF ARCHIVAL MATERAL 125,000 - - 0% 46316 CONSTRUCTION OF CULTURAL CENTERS 150,000 - - 0% 46330 ORGANIZATION OF FAIRS 50,000 - - 0% 46611 CONSTRUCTION OF QKMF IN VETERNIK 300,000 - - 0% 47986 ADJUSTING THE FLEET AND ELECTRICITY BOARDS 10,000 - - 0% 48000 HIGH BUILDINGS PROJECT 100,000 - 10,000 0% 48048 DRAFTING OF ROAD INFRASTRUCTURE PROJECTS 120,000 - - 0% 48050 IMPLEMENTATION OF THE MOBILITY PLAN 1,000,000 50,000 - 5% 48130 ORGANIZING THE INTERNATIONAL FESTIVAL 364,000 - - 0% 48133 TOURIST OPERATION, ASSOCATION AND TOURIST BRANDING 100,000 12,500 - 13% 48157 STRATEGIC ENVIRONMENTAL ASSESSMENT FOR MUNICIPAL DEVELOPMENT PLAN AND ZONAL MAP 40,000 - - 0% 48158 PUBLIC AWARENESS CAMPAIGN FOR PUBLIC TRANSPORT ECPLOITATION 20,000 - - 0% 48186 INFORMATION BOARDS IN MUNICIPAL PARKS 20,000 - - 0% 48195 EE-EFFICIENCY AND ENERGY MEASURES FOR HOUSING CONSTRUCTIONS 75,000 - - 0% 48196 DEVELOPING PUBLIC INFORMATION CAMPAIGN ON THE IMPLEMENTATION OF THE LAW ON THE TREATMENT OF ILLEGAL BUILDINGS 25,000 - - 0% 48197 GEODETIC MEASUREMENTS, FOR SOCIAL CASES 2,000 - - 0% 48288 RENOVATIONS AND RECONSTRUCTIONS OF HEALTH FACILITIES 150,000 - - 0% 48556 INSTALLATION OF SECURITY CAMERAS 70,000 - - 0% 48569 ELECTRICAL INSTALLATIONS AND MAINTENANCE 70,000 11,667 - 17% 48571 INVERTER SUPPLY 150,000 29,250 - 20% 49143 DERATIZATION OF SEWERAGE SYSTEM, PUBLIC GARAGES AND HEALTH FACILITIES 200,000 - - 0% 49608 COLLECTION, TRANSPORTATION AND DISPOSAL OF MEDICAL WASTE 50,000 - - 0% 49653 SUPPLY OF IT EQUIPMENT FOR THE NEEDS OF THE MUNICIPALITY OF PRISHTINA 100,000 - - 0% 49655 E- KIOSKS - 5 PCS 70,000 - 70,000 0% 49679 CONSTRUCTION OF ELEMENTARY SCHOOL 7 SEPTEMBER 900,000 - - 0% 49680 DRAFTING AND ADAPTING PROJECTS OF EDUCATIONAL INSTITUTION 50,000 - - 0% 49682 RENOVATION OF GJIN GAZULI SCHOOL 100,000 - - 0% 49700 BUYING 5 NATIONAL PICK-UPS FOR CENTRAL KITCHEN NEEDS 60,000 - - 0% 49702 CONSTRUCTION OF A FACILITY THAT WILL SERVE AS A LOCAL COMMUNITY AND REGISTRAR IN MAREC 50,000 - - 0% 49704 RELOCATION OF THE EMERGENCY OFFICE TO THE FORMER FIRST FLOOR COUNTERS AND OPENING 20,000 - - 0% 49705 REPAIR OF THE FOURTH FLOOR FLOORS OF THE OLD MUNICIPALITY BUILDING AND FLOORS 90,000 - - 0% 49706 CONSTRUCTION OF ELEVATOR IN THE OLD BUILDING OF THE MUNICIPALITY 80,000 - - 0% 49708 PROTECTION AGAINSTS FIRE ALARM SISTEM. 70,000 - - 0% 49715 URGENT INTERVENTIONS AND MAINTENANCE, INTERVENTIONS IN WATER PUMPS 200,000 - - 0% 49716 INSTALLING, REPAIR AND MAINTENANCE OF ELEVATOR 200,000 - 4,699 0% 49746 RECONSTRUCTION AND CONSTRUCTION OF " ISA KASTRATI" STREET 385,000 - - 0% 51

49760 SUBORDINATE INSTITUTIONS (EQUIPMENT OPERATION, PROGRAM, ARCHIVING ACT ) 250,000 - - 0% 49762 RECONSTRUCTION AND RENOVATION OF CULTURAL HERITAGE SITES 200,000 - - 0% 49765 DRAFTING OF MUNICIPAL DEVELOPMENT PLAN AND MZM 50,000 - - 0% 49768 DETAILED REGULATOY PLANS IN THE MUNICIPALITY OF PRISHTINA. 100,000 - - 0% 49772 RECONSTUCTION AND RENOVATION OF MARKET STANDS OF MOBILE MARKETS 10,000 - - 0% 49775 ACTIVITIES WITHIN THE CAREER COUNSELING CENTRE 10,000 - - 0% 49784 CONSTRUCTION OF MULTIFUNCTIONAL HALL IN THE MUNICIPALITY OF PRISHTINA 1,610,000 - - 0% 49786 CONSULTING ON PPP PROJECTS AND OUTSORCING 200,000 - - 0% 49791 TRAILS FOR WALKING AND JOGGING, SIGNPOSTING AND INFRASTRUCTURE OF 140,000 - - 0% 49799 DEVELOPING SPORTS AND YOUTH ACTIVITIES: CUPS, MEDALS 50,000 - - 0% 49808 MARKING SPORTS FIELDS AND PLAYGROUNDS WITH 5,000 - - 0% 49814 CONSTRUCTION OF THE SPORTS FIELD OF "ILMI RAKOVICA" ELEMENTARY SCHOOL (MODEL OF 50,000 - - 0% 49816 AGRICULTURAL MECHANISM FOR THE NEEDS OF FARMERS IN THE MUNICIPALITY OF PRISHTINA 100,000 - - 0% 49818 CONSTRUCTION OF A PUBLIC SLAUGHTERHOUSE AND ANIMAL MARKET IN PRISHTINA 400,000 - - 0% 49823 ACQUISITION OF THE 2018 DIGITAL ORTHOPHOTO BY ACA 10,000 - - 0% 49826 EXPROPRIATION 1,000,000 - - 0% 49835 CREATION OF GIS APPLICATION FOR DOCUMENTATION MANAGEMENT 40,000 - - 0% 49838 IDENTIFICATION OF RESIDENTIAL UNITS IN THE URBAN AREA OF THE MUNICIPALITY OF 20,000 - - 0% 49844 IDENTIFICATION OF NEEDS FOR ROAD TRAFFIC 200,000 - - 0% 49845 CREATION OF DIGITAL ARCHIVE 5,000 - - 0% 49849 AWARENESS PROJECT (REMOVING RESIDUES, RED AND 25,000 - - 0% 49856 INSTALL AND MAINTAIN THE ADDRESS SYSTEM IN THE MUNICIPALITY OF 25,000 - - 0% 49861 RECONSTRUCTION OF THE ROAD "HAXHI ZEKA". 450,000 - - 0% 49864 CONSTRUCTION OF ROADS "AGIM RAMADANI","IBRAHIM LUTFIU","ILAZ A 500,000 - - 0% 49875 RECONSTRUCTION AND REPAIR OF PITS AND DEFORMATION OF LAYERS 500,000 - - 0% 49881 CONSTRUCTION OF TUNNEL (300) IN “AGIM RAMADANI” ROAD 2,000,000 - - 0% 49911 CONSTRUCTION OF ROADS WITH SUPPORTING INFRASTRUCTURE IN RURAL PARTS 1,800,000 - - 0% 49918 CONSTRUCTION OF FECAL AND ATMOSPHERIC SEWAGE IN THE MUNICIPALITY OF 400,000 - - 0% 49923 COMPETITION FOR CONSTRUCTION PROJECTS 100,000 - - 0% 49925 CONSTRUCTION OF BRIDGES 350,000 - - 0% 49930 CONSTRUCTION OF “GEORGE BUSH” SQUARE (FROM GRAND HOTEL TO 500,000 - - 0% 49934 RECONSTRUCTION OF "BAJRAM KELMENDI" ROAD. 250,000 - - 0% 49938 CONSTRUCTION OF THE ROAD CONNECTING THE 1ST OCTOBER ROAD (NEIGHBURHOOD VELANIA) 300,000 - - 0% 49944 SCHOOL OF MUSIC, DUA LIPA AND BOEVET (YOUTH PALACE, FORMER 800,000 - - 0% 49946 CONSTRUCTION OF A MONUMENT IN PRAPASHTIC FOR THE MARTYRS FALLEN IN 192 60,000 - - 0% 49959 RECONSTRUCTION AND RENOVATION OF CENTRES AND SPACES OF OFRU 550,000 - - 0% 49960 SUPPLY WITH INVENTORY 95,000 - - 0% 49962 RECONSTRUCTION AND REGULATION OF CHILDREN’S CONTACT OFFICES 10,000 - - 0% 49964 CONSTRUCTION OF AN ELECTRIC TRANSFORMATOR FOR THE SINDROM DOWN BUILDING AND 25,000 - - 0% 49974 THE CONCENTRIC HALL 1,500,000 - - 0% 49977 CONSTRUCTION OF THE MUSEUM IN PRISHTINA 200,000 - - 0% 49999 GIS APPLICATION FOR MANAGEMENT OF CONSTRUCTIONS WITH NO PERMITS. 20,000 - - 0% 50012 CONSTRUCTION OF RECREATIONAL-SPORTS PARK IN THE CAPITAL CITY 1,000,000 - 50,000 0% 50014 EXTENSION OF IRRIGATION SYSTEM IN CITY PARKS.. 200,000 - - 0% 50017 DIGITALIZATION OF GREEN SPACES IN THE MUNICIPALITY OF PRISHTINA 10,000 - - 0% 50020 CONSTRUCTION AND MAINTENANCE OF PLAYGROUNDS ... 120,000 - - 0% 50023 PLANTING PERENNIAL ORNAMENTAL FLOWERS.. 20,000 - - 0% 50033 PUBLIC TOILETS IN GERMIA PARK AND OTHER PARKS... 40,000 - - 0% 50037 DISTRICT HEATING INSTALLATIONS AND RENOVATIONS IN SCHOOLS... 100,000 - - 0% 50175 CONSTRUCTION OF SEWERAGE LLUKAR-MAREVC 250,000 - - 0% 50178 CONSTRUCTION OF THE WATER SUPPLY SYSTEM MRAMOR-GRASHTICE -BESI-SLIVOV 200,000 - - 0% 50181 RECONSTRUCTION OF “AHMET GASHI” HIGH SCHOOL 43,008 - - 0% 89350 CONSTRUCTION OF ROADS IN URBAN PARTS WITH SUPPORTING INFRASTRUCTURE 2,000,000 - 50,000 0% 89393 DESIGN THE SPACE OF THE CITY OF PRISHTINA 240,000 - 41,557 0% 89406 UNIVERSAL CULTURAL HALL AND THE CITY GALLERY 200,000 - - 0% 89412 CONSTRUCTION OF THE SPORTS FIELD IN THE MUNICIPALITY OF PRISHTINA 250,000 - - 0% 89419 RECONSTRUCTION AND PAINTING SCHOOLS 550,000 - - 0% 617 SHTIME 13,300,375 38,680 20,000 0% 40461 REGULATION OF PUBLIC LIGHTING 26,000 3,100 - 12% 40462 REGULATION AND IMPROVEMENT OF THE MUNICIPALITY’S INFRASTRUCTURE 100,000 25,180 - 25% 45210 PAYMENT FOR EXPROPRIATIONS 95,000 - - 0% 45315 INFRASTRUCTURAL PROJECTS WITH PARTICIPATION 157,031 10,400 - 7% 45564 DRAFTING CONEPTUAL AND MAIN PROJECTS 39,000 - - 0% 47133 REGULATION OF PARKS IN PUBLIC SPACES IN: P.V.GJ.G.B.C.Z 40,000 - - 0% 48232 CONSTRUCTION OF ELEMENTARY SCHOOL IN GJURKOC 100,000 - - 0% 48348 REGULATION OF INFRASTRUCTURE IN THE ECONOMIC ZONE II 63,000 - - 0% 48368 CONSTRUCTION OF SEWERAGE IN THE ROAD “ÇAMËRIA” IN THE SIDEWALK IN “LAGJEN E PAJTIMIT” 17,000 - - 0% 48379 REGULATION OF SIDEWALKS, LIGHTING AND GREENERY 60,000 - - 0% 48390 REGULATION OF AGRICULTURAL ROADS WITH GRAVEL 30,000 - - 0% 48526 REGULATION OF THE BRIDGE IN"AHMET SHTIMJA" STREET IN SHTIME 25,000 - - 0% 48527 ASPHALTING OF ROADS AND SEWERAGE IN THE VILLAGE OF PJETERSHTICE 31,760 - - 0% 52

48528 CONSTRUCTION OF SEWERAGE NETWORK IN ROADS OF MOLLOPOLC VILLAGE 28,000 - - 0% 48529 REGULATION OF THE SEWAGE IN ZBORC VILLAGE 4,000 - - 0% 48530 ASPHALTING ROADS WITHIN GJURKOC VILLAGE 24,310 - - 0% 48531 REGULATION OF SEWERAGE IN MUZEQINE VILLAGE 30,000 - - 0% 48551 REGULATION OF FECAL SEWERAGE, ASPHALTING IN DAVIDOVC VILLAGE 6,200 - - 0% 48553 REGULATION OF SEWERAGE AND ASPHALTING ROADS IN REÇAK VILLAGE 14,400 - - 0% 48566 EXPANSION OF EXISTING BRIDGE AND REGULATION OF TWO OTHER BRIDGES 30,000 - - 0% 48573 REGULATION OF ROADS. 13,550 - - 0% 48756 SPORTS FIELDS 20,000 - - 0% 48784 REGULATION OF OPEN AND RECREATIONAL-SPORTS FIELDS 40,000 - - 0% 48799 REGULATION OF THE GARDEN OF KLA HEADQUARTERS IN PJETERSHTICE 13,000 - - 0% 48816 REGULATION OF FENCES AND TRIBUNES – SPORTS FIELD OF THE CITY 50,000 - - 0% 48819 ESTABLISHMENT OF CAMERAS SYSTEM IN THE CITY OF SHTIME 20,000 - - 0% 48822 REGULATION OF INTERNAL SPACES IN THE FACILITY OF YOUTH CENTRE 20,000 - - 0% 48833 REGULATION THE ROOF-TO-CEILING ACCESSORY TO THE ENTRY OF THE HOUSE OF CULTURE 15,000 - - 0% 48839 REGULATION OF SEWERAGE 17,200 - - 0% 48857 EDUCATIONAL INFRASTRUCTURE PROJECTS WITH PARTICIPATION 20,000 - - 0% 48873 CONSTRUCTING A GREENHOUSE IN VOCATIONAL SCHOOLS 5,168 - - 0% 49126 WASTEWATER TREATMENT PLANT - SHTIME 1,190,000 - - 0% 49749 RENOVATION OF THE MUNICIPAL BUILDING 20,000 - - 0% 49860 EXPANDING THE ROAD "AHMET SHTIMJA" 25,000 - - 0% 49865 ASPHALTING OF ROADS AND REGULATING THE SEWAGE 20,000 - - 0% 49870 SIDEWALKS AND PUBLIC LIGHTING IN THE VILLAGE OF BELINX AND CARRALEV 40,000 - - 0% 49874 REGULATING THE PARK-SQUARE AT THE CITY OF SHTIME 60,000 - - 0% 49876 ASPHALTING ROADS IN PETROVE VILLAGE AND NEIGHBOURHOOD LUZHAK AND 40,000 - - 0% 49879 ASPHALTING ROADS, PUBLIC LIGHTING AND REGULATION OF SIDEWALK 25,000 - - 0% 49882 ASPHALTING ROADS AND SEWAGE IN ZBORC VILLAGE 40,000 - - 0% 49884 ASPHALTING “SAMI FRASHERI” STREET WHICH IS CONNECTED TO TRANSIT 20,000 - - 0% 49886 ASPHALTING ROADS AND REGULATING THE SEWAGE 25,000 - - 0% 49890 REGULATION OF BUS STOPS 15,000 - - 0% 49892 ASPHALTING ROADS AND REGULATING SEWAGE IN THE VILLAGE 15,000 - - 0% 49897 CONSTRUCTION AND EXPANSION OF SEWAGE NETWORD AND ROADS IN 15,000 - - 0% 49901 ASPHALTING ROADS AND REGULATING SEWAGE 25,000 - - 0% 49903 RENOVATION OF OBJECTS OF THE MUZEQINE-CARRALEVE COMMUNITY 15,000 - - 0% 49904 REGULATION OF SIDEWALKS AT SECONDARY ROADS OF SHTIME AND NEIGHBOURHOD 20,000 - - 0% 49908 REGULATION OF SIDEWALKS AND LIGHTING 15,000 - - 0% 49912 REGULATION OF SIDEWALKS. PUBLIC LIGHTING IN THE PETROVE VILLAGE 20,000 - - 0% 49913 REGULATION OF SEWAGE IN PJETERSHTICE VILLAGE 30,000 - - 0% 49916 CONSTRUCTION OF A BRIDGE IN RASHINCE VILLAGE 20,000 - - 0% 49935 REGULATION OF CEMETERIES AND GREEN SPACES IN THE ENTIRE 30,000 - - 0% 49941 REGULATION OF PUBLIC LIGHTING AT THE CEMETERIES OF MARTYS AND 10,000 - - 0% 50000 CONSTRUCTION OF A RAMP IN THE TECHNOLOGY PARK 5,000 - - 0% 50013 CONSTRUCTION OF BRIDGES IN PETROVE VILLAGE 10,000 - - 0% 50015 ASPHALTING ROADS WITHIN DAVIDOC VILLAGE 10,000 - - 0% 50030 REGULATION OF PUBLIC LIGHTING IN THE INDUSTRIAL ROAD AND IN PARK 12,000 - - 0% 50034 EDUCATIONAL INFRASTRUCTURE PROJECTS WITH PARTICIPATION SCHOOL CAR 28,322 - - 0% 50035 ECONOMIC DEVELOPMENT PROJECTS WITH PARTICIPATION 15,000 - - 0% 50173 RENOVATION OF THE RESIDENCIAL SERVICES OBJECT 15,000 - - 0% 50179 PURCHASING A GENERATOR FOR THE RESIDENCIAL HOUSE 5,000 - - 0% 50233 BUILDING THE STATUE OF THE COMMANDER ADEM JASHARI 30,000 - - 0% 50234 CONSTRUCTION OF FMC FACILITY IN PJETESHTICE 40,000 - - 0% 89442 CONSTRUCTION AND RENOVATION OF SCHOOL FACILITIES IN THE MUNICIPALITY OF SHTIME 30,000 - - 0% 618 GRAÇANICE 5,105,217 - 10,000 0% 45697 RECONSTRUCTION AND CONSTRUCTION OF INDIVIDUAL HOUSES FOR 166,728 - - 0% 45773 RECONSTRUCTION AND EQUIPPING SPORTS FIELDS AND POLYGON 60,000 - - 0% 45781 RECONSTRUCTION AND REHABILITATION OF EXISTING ELEMENTARY SCHOOLS 89,489 - - 0% 47011 SUPPLY WITH MEDICAL EQUIPPMENT 13,000 - - 0% 47056 BASIC CAPITAL FOR NPK EKOLOGIJA 10,000 - - 0% 47060 SUPPLY WITH VEHICLES 30,000 - - 0% 47078 EXPROPRIATION OF LAND OF GENERAL PUBLIC INTEREST FOR THE MUNICIPALITY 100,000 - - 0% 47122 INSTALLATION OF CENTRAL HEATING IN PRESCHOOL OBJECTS 44,000 - - 0% 47160 RECONSTRUCTION OF PUBLIC LIGHTING 70,000 - - 0% 48657 DISINFECTION, DESINSECTION, AND DERATIZATION OF PUBLIC FACILITIES 15,000 - - 0% 48670 DRAFTING DESIGNING AND TECHNICAL DOCUMENTATION OF ZONAL MAP 50,000 - - 0% 48728 DISINFECTION, DESINSECTION, AND DERATIZATION OF HEALTH CARE FACILITIES. 2,000 - - 0% 49127 CREATING THE SCHEME FOR WATER SUPPLY IN THE MUNICIPALITY OF GRACANICA 2,560,000 - - 0% 49171 SUPPLY WITH IT EQUIPMENT 20,000 - - 0% 49172 SUPPLY WITH MEDICAL EQUIPMENT 23,765 - - 0% 49174 DISINFECTION, DESINSECTION, AND DERATIZATION OF PARKS AND WELLS 15,000 - - 0% 49798 CONSTRUCTION, RECONSTRUCTION, EMBANKMENT AND PAVING ROADS LO 292,156 - - 0% 49801 CONSTRUCTION OF SOCIAL HOUSING BUILDINGS 100,000 - - 0% 49805 CONSTRUCTION OF PRIMARY ROAD IN GRACANICE PHASE II 80,000 - - 0% 49807 CONSTRUCTION OF ADMINISTRATIVE BUILDING IN GRACANICE PHASE II 150,000 - - 0% 49857 CONSTRUCTION AND RECONSTRUCTION OF SEWAGE NETWORK AND NETWORK 100,000 - - 0% 53

49859 REGULATION OF RIVERS BEDS IN THE TERRITORY OF THE MUNICIPALITY 100,000 - - 0% 49863 CONSTRUCTION OF WASTEWATER TREATMENT SYSTE PHASE I 170,079 - - 0% 49866 WASTE DISPOSAL 40,000 - - 0% 49867 RECONSTRUCTION OF PUBLIC SPACES AND PARKS IN THE TERRITORY OF THE MUNICIPALITY 9,000 - - 0% 49880 RENOVATION OF RESIDENCIAL OBJECTS 5,000 - - 0% 49885 SUPPLY WITH MEDICAL EQUIPMENT 50,000 - - 0% 49895 NDERTIMI MOBILIMI DHE RREGULLIMI PARTER TE CERDHES NE GRACAN 350,000 - - 0% 49905 EXPROPRIATION OF LAND OF GENERAL INTEREST FOR THE INSTITUTION 100,000 - - 0% 49931 CONSTRUCTION OF THE SCHOOL IN SUHADOLL 100,000 - - 0% 49971 CONSTRUCTION OF THE ANNEX OF THE EDUCATIONAL OBJECT IN KIZHNICE PHASE II 50,000 - - 0% 49978 SUPPLY WITH VEHICLES 70,000 - - 0% 49992 DISINFECTION, DESINSECTION, AND DERATIZATION OF EDUCATIONAL OBJECTS 20,000 - 10,000 0% 49995 RECONSTRUCTION OF EDUCATIONAL CENTRES 20,000 - - 0% 89464 CO-FUNDING OF PRJECTS WITH DONORS 30,000 - - 0% 621 DRAGASH 2,550,430 - 96,000 0% 46508 CONSTRUCTION OF THE MAIN WATER SUPPLY 132,000 - - 0% 46913 CO-FUNDING OF PRJECTS WITH DONORS 30,000 - - 0% 46934 CO-FUNDING PROJECTS IN THE FIELD OF CULTURE, YOUTH AND SPORTS 10,000 - - 0% 47743 EXPROPRIATION AND EXECUTION OF COURT DECISIONS 18,774 - - 0% 47744 DRAFTING PROJECTS 20,000 - - 0% 48722 MAINTENANCE OF ROADS AND SUPPORTING INFRASTRUCTURE - DRAGASH 86,000 - - 0% 49285 REGULATION OF SEWAGE AND OTHER SUPPORTING INFRASTRUCTURE 20,000 - - 0% 49300 REGULATION OF THE STREAM, CUBS AND SUPPORTING INFRASTRUCTURE 36,000 - - 0% 49301 OPENING OF WELLS AND SUPPORTING INFRASTRUCTURE IN RESVOARE IN THE VILLAGE 13,500 - - 0% 49302 REGULATION OF THE ROAD IN TWO ENTRANCES OF ROADS IN BROD VILLAGE 40,500 - - 0% 49303 REGULATION OF STREAM, PROTECTIVE FENCE AND SUPPORTING INFRASTRUCTURE IN THE VILLAGE 40,500 - - 0% 49304 RENOVATION OF WATER WELLS IN BROD VILLAGE 22,500 - - 0% 49306 CONSTRUCTION OF THE NEW WATER SUPPLY NETWORK AND RENOVATION OF THE OLD ONE 18,000 - - 0% 49307 CONSTRUCTION OF THE PROTECTIVE FENCE AND CUBES IN GLLOBOQICE VILLAGE 18,000 - - 0% 49308 RENOVATION OF WATER SUPPLY NETWORK IN KERSTEC 13,500 - - 0% 49309 PAVING ROADS WITH CUBES AND CONSTRUCTION OF THE PROTECTIVE FENCE IN THE VILLAGE 13,500 - - 0% 49310 REGULATION OF ROAD INFRASTRUCTURE IN KRUSHEVE 18,000 - - 0% 49312 EXTENSION OF ASPHALTING THE ROAD KRUSHEVE-ZLIPOTOK 72,000 - 36,000 0% 49313 PAVING ROADS WITH CUBES AND RENOVATION OF WATER SUPPLY RESERVOIR 22,500 - - 0% 49314 PAVING ROADS WITH CUBES AND SUPPORTING INFRASTRUCTURE IN LESHTA 9,000 - - 0% 49316 OPENING AND ASPHALTING THE ROAD KUKAJAN-VIDIKOVAS PROJECT THREE 13,500 - - 0% 49317 CONSTRUCTION OF PROTECTIVE FENCE AND REGULATION OF STREAM IN THE VILLAGE 18,000 - - 0% 49318 PAVING ROADS WITH CUBES AND SUPPORTING INFRASTRUCTURE IN RADESHE 13,500 - - 0% 49319 CONSTRUCTION OF WATER SUPPLY RESERVOIR IN RADESH VILLAGE 27,000 - - 0% 49320 PAVING ROADS WITH CUBES AND SUPPORTING INFRASTRUCTURE IN THE VILLAGE 9,000 - - 0% 49321 PAVING ROADS WITH CUBES AND OTHER INFRASTRUCTURE IN THE VILLAGE RESTELICE 103,500 - - 0% 49322 CONSTRUCTION OF PROTECTIVE FENCES IN THE RESTELICE VILLAGE 21,000 - - 0% 49323 PAVING ROADS WITH CUBES AND CONSTRUCTION OF SEWAGE IN THE VILLAGE VRANIC 18,000 - - 0% 49324 RENOVATION OF WELLS IN VRANIC VILLAGE 4,500 - - 0% 49325 PAVING WITH CUBES AND SUPPORTING INFRASTRUCTURE IN DIKANC VILLAGE 9,000 - - 0% 49326 CONSTRUCTION OF WATER SUPPLY RESERVIOIS IN LUBOVISHT VILLAGE 9,000 - - 0% 49327 PAVING ROADS WITH CUBES IN LUBOVISHT VILLAGE 9,000 - - 0% 49328 PAVING ROADS WITH CUBES AND REGULATION OF WATER SUPPLY IN THE VILLAGE 13,500 - - 0% 49329 CONSTRUCTION OF SEWAGE IN RESTELICE VILLAGE 15,000 - - 0% 49330 ASPHALTING THE ROAD IN ZLIPOTOK VILLAGE 9,000 - - 0% 49336 ASPHALTING THE ROAD KOSHQE-STRATORJE 45,000 - - 0% 49337 OPENING OF ALTERNATIVE ROADS IN RESTELICE VILLAGE 18,000 - - 0% 49340 PAVING ROADS WITH CUBES IN ZAPLLUXHE VILLAGE 20,000 - - 0% 49342 CONSTRUCTION OF WATER SUPPLY RESERVOIS AND SUPPORTING INFRASTRUCTURE 35,000 - - 0% 49344 REGULATION OF STADIA IN ZAPLLUXHE VILLAGE 15,000 - - 0% 49346 REGULATION OF WATER SUPPLY NETWORK IN BLAC VILLAGE 50,000 - 25,000 0% 49349 PAVING ROADS WITH CUBES, INSTALLING OLD CUBES AND INFRASTRUCTURE 168,656 - - 0% 49367 REGULATION OF BRIDGE, WATER SUPPLY, AND SUPPORTING INFRASTRUCTURE 25,000 - - 0% 49368 CONSTRUCTION OF WATER SUPPLY PIPE FROM THE SOURCE TO THE RESERVOIR 25,000 - - 0% 49370 CONSTRUCTION OF THE BRIDGE IN THE CENTRE OF THE VILLAGE AND PAVING ROADS WITH CUBES 20,000 - - 0% 49381 CONSTRUCTION OF PROTECTIVE FENCES IN ROAD PASHTRA-HOXHAJ IN THE VILLAGE 20,000 - - 0% 49382 PAVING ROADS IN KUKLIBEG VILLAGE 35,000 - - 0% 49384 PAVING ROADS IN KUKLIBEG VILLAGE 30,000 - 15,000 0% 49385 CONSTRUCTION OF PROTECTIVE FENCES IN KOSAVE VILLAGE 15,000 - - 0% 49403 OPENING THE CHANNEL AND REGULATING SEATS AND SIDEWALKS FROM THE VILLAGE 20,000 - - 0% 49405 REGULATION OF WELLS FROM SOURCE TO KOLIGJION AND POMPA 15,000 - - 0% 49406 REGULATION OF SUPPORTING INFRASTRUCTURE IN BUZEZ VILLAGE 15,000 - - 0% 49419 CONSTRUCTION OF STADIA AND SUPPORTING ROAD INFRASTRUCTURE 40,000 - - 0% 49431 PAVING THE ROAD WITH CUBES FROM BRRUTI I VOGEL TO THE MAIN ROAD 30,000 - - 0% 49433 PAVING ROADS WITH CUBES FROM THE NEW SCHOOL TO VIJA RASADE 20,000 - - 0% 49434 CONSTRUCTION OF FENCES, PAVING ROADS WITH CUBES IN ZYM VILLAGE 20,000 - - 0% 54

49436 OPENING THE ROAD, CONSTRUCTION OF SIDEWALKS, WELLS AND INFRASTRUCTURE 50,000 - - 0% 49446 CLEANING AND REGULATING THE LAKE IN BERZNE VILLAGE 40,000 - - 0% 49447 PAVING ROADS WITH CUBES IN BREZNE VILLAGE 60,000 - - 0% 49448 PAVING ROADS WITH CUBES IN BUQE VILLAGE 30,000 - - 0% 49450 PAVING WITH CUBES, SEWAGE AND REGULATING THE PARK IN PLAV VILLAGE 50,000 - - 0% 49451 REGULATING SEWAGE AND SUPPORTING INFRASTRUCTURE IN THE VILLAGE 30,000 - - 0% 49472 CONSTRUCTION OF PROTECTIVE FENCE, PAVING WITH CUBES AND FENCES OF THE RESERVOIR 20,000 - - 0% 49488 CONSTRUCTION OF PROTECTIVE FENCE AND SUPPORTIVE INFRASTRUCTURE IN 20,000 - - 0% 49490 REGULATION OF PARK AND SUPPORTING INFRASTRUCTURE IN THE VILLAGE 20,000 - - 0% 49499 PAVING ROADS WITH CUBES AND SUPPORTING INFRASTRUCTURE IN THE VILLAGE 35,000 - - 0% 49510 MAINTENANCE OF PUBLIC GREEN SPACES AND CEMETERIES 10,000 - - 0% 49511 INSTALLMENT AND MAINTENANCE OF CITY’S PUBLIC LIGHTING - PROJ 10,000 - - 0% 49512 REGULATION OF SIDEWALKS IN DRAGASH 20,000 - - 0% 49513 CONSTRUCTION OF FENCE AND OTHER INFRASTRUCTURE IN DRAGASH 10,000 - - 0% 49514 REGULATION OF PROTECTIVE FENCE IN THE ROAD BRRUT - ZGATAR 50,000 - - 0% 49581 CONSTRUCTION OF THE OBJECT OF FAMILICY MEDICINE CENTRE IN THE VILLAGE 50,000 - - 0% 49622 ADAPTATION OF EMERGENCY SERVICE FACILITIES IN MFMC DRAGASH 70,000 - - 0% 49625 CONSTRUCTION OF FENCES OF ELEMENTARY SCHOOL IN BLAC VILLAGE 10,000 - - 0% 49641 RENOVATION OF CULTURAL OBJECTS IN THE MUNICIPALITY OF DRAGASH 40,000 - - 0% 49642 INSTALLING THE DISTRICT HEATING AND RENOVATION OF SCHOOL FACILITY 12,000 - - 0% 49644 INSTALLING THE DISTRICT HEATING AND RENOVATION OF SCHOOL FACILITY 8,000 - - 0% 49647 RENOVATION OF ELEMENTARY SCHOOL IN BUQE VILLAGE 5,000 - - 0% 49648 CONSTRUCTION OF SCHOOL FACILITY IN KOSAVE VILLAGE 40,000 - 20,000 0% 49650 SUPPLY AND ASSEMBLY OF TIN IN ELEMENTARY SCHOOL IN THE VILLAGE 5,000 - - 0% 49652 REGULATION OF SCHOOL YARD IN RADESHE VILLAGE 10,000 - - 0% 49654 RENOVATION AND FENCING SCHOOL IN RAPCE VILLAGE 20,000 - - 0% 49664 CONSTRUCTING THE OBJECT FOR STORING FUELS AND 35,000 - - 0% 49665 RENOVATION OF FETAH SYLEJMANI SCHOOL IN DRAGASH 15,000 - - 0% 49666 REGULATING THE SPORTS FIELD FETAH SYLEJMANI IN DRAGASH 20,000 - - 0% 49667 RENOVATION OF SAMIDIN EMINIMI SCHOOL IN KUK VILLAGE AND PARALLEL 10,000 - - 0% 49668 RENOVATION OF SVETLOST SCHOOL IN KRUSHEV 10,000 - - 0% 50144 ASPHALTING THE ROAD RESPELIC-STRAZIMIR 77,000 - - 0% 50145 REGULATING THE SPORTS FIELD IN BLAQ VILLAGE 30,000 - - 0% 622 PRIZREN 1,687,16 18,806,278 1,324,173 7 7% 40602 CONSTRUCTION OF LOCAL ROAD IN KORISHE 100,000 50,000 - 50% 40611 CONSTRUCTION OF LOCAL ROAD IN DEDAJ 50,000 - - 0% 40619 CONSTRUCTION OF LOCAL ROAD IN LUBIZHDE-PZ 70,000 - - 0% 40641 CONSTRUCTION OF LOCAL ROAD IN GRAZHDANIK 30,000 - - 0% 40647 CONSTRUCTION OF THE ROAD SERBICE E POSHTME-SERBICE E EPERME 70,000 - - 0% 40648 CONSTRUCTION OF LOCAL ROAD IN KRAJK VILLAGE 40,000 - - 0% 40653 CONSTRUCTION OF LOCAL ROAD IN RANDOBRAVË 70,000 - - 0% 40664 CONSTRUTION OF ROADS WITH CONCRETE ELEMENTS IN MALËSI TË RE 6,470 - 0% 40684 SUPPLY WITH CONSTRUCTION MATERIAL TO SOCIAL ASSISTANCE CASES 90,000 - - 0% 40688 SOIL FERTILITY AND RECOMMENDATION FOR FERTILIZATION 35,000 - 5,833 0% 40710 DRAFTING AND IMPLEMENTING REGULATORY PLAN –RIPARCI. 100,000 - - 0% 40712 DRAFTING ZONING MAPS OF THE MUNICIPALITY ACCORDING TO MDP 42,741 - - 0% 40718 CONSTRUCTION OF A SOCIAL CENTRE FOR THE ELDERLY 30,000 - - 0% 40726 CONSTRUCTION OF A (REGIONAL) LIBRARY IN PRIZREN 20,000 - - 0% 40729 SUPPLY WITH INVENTORY THE EXISTING FACILITY 20,000 - - 0% 40731 SUPPLY WITH REQUISITES 30,000 - - 0% 40736 CONSTRUCTION OF THE NEW SCHOOL FACILITY “PLLANJANE” IN PLLANJAN 100,000 - - 0% 40738 CONSTRUCTION OF THE NEW SCHOOL FACILITY (SECOND PHASE “DY DESHMORET” IN PIRAN 150,000 7,500 42,500 5% 40745 CONSTRUCTION OF THE NEW SCHOOL FACILITY “ZEF LUSH MARKU” 100,000 - - 0% 40755 CONSTRUCTION OF THE NEW SCHOOL FACILITY PJETER MAZ 100,000 - - 0% 40780 CONSTRUCTION OF PHYSICAL EDUCATION HALL IN “HAZIZ TOLAJ” SCHOOL - PRIZREN 48,000 7,870 16,130 16% 43337 CONSTRUCTION OF THE CIVIL OFFICE IN MUSHNIKOVE 5,000 - - 0% 43339 REGULATION OF CEMETERIES OF WAR VICTIMS IN KORISHE 50,000 - - 0% 43343 CONSTRUCTION OF INFRASTRUCTURE PROJECTS (ROAD, SEWAGE, WATER SUPPLY 350,000 50,138 49,862 14% 43346 SMALL EQUIPMENT WITHIN THE DIRECTORATE 10,000 - - 0% 43349 CONSTRUCTION OF ALLEYS IN LANDOVICE 60,000 - - 0% 43353 CONSTRUCTION OF THE BIRDGE THAT CONNECTS VILLAGES KRUSHE E VOGEL - BREGDRI 3,333 - 0% 43367 CONSTRUCTION OF LOCAL ROAD IN HOQE OF THE CITY 50,000 - - 0% 43368 CONSTRUCTION OF LOCAL ROAD IN VILLAGES LUMBARDH (LUBIZHDE, 18,848 - 0% 43393 CONSTRUCTION OF A SHELTER FOR STREET DOGS 10,000 - - 0% 43421 DRAFTING DETAILED REGULATORY PLANS ACCORDING TO MDP 50,000 - - 0% 43428 CONSTRUCTION OF TRIBUNES OF STADIA OF THE CITY 150,000 - - 0% 43429 PROJECT OF DEVELOPMENT POLICIES OF CULTURE, YOUTH AND SPORTS 200,000 - - 0% 44574 CONSTRUCTION OF FMC IN GJONAJ VILLAGE 100,000 - - 0% 44670 DEVELOPMENT OF CAPITAL PROJECTS WITH PPP 70,000 - - 0% 44736 CONSTRUCTION OF INFRASTRUCTURE IN KRUSHE TE VOGEL 50,000 - - 0% 44737 CONSTRUCTION OF INFRASTUCTURE IN “BAJRAM CURRI” NEIGHBOURHOOD 100,000 59,451 - 59% 45088 CONSTRUCTION OF SEWAGE IN ZYM 30,000 - 0%

45124 CONSTRUCTION OF ATHLETIC PATH IN PRIZREN 165,000 - - 0% 45165 EFFICIENCY IN PUBLIC LIGHTING IN THE MUNICIPALITY OF PRIZRENS 150,000 - - 0% 45185 DRAFTING THE IMPLEMENTING PROJECT FOR THE NEEDS OF THE MUNICIPALITY OF PRIZREN 80,000 - - 0% 45217 CONSTRUCTION OF SEWAGE AND ALLEYS IN ZHUR 12,741 - 0% 45220 CONSTRUCTION OF SEWAGE IN RANDOBRAVE 13,333 - 0% 45251 CONSTRUCTION OF "FAHREDIN HOTI" STREET 100,000 - - 0% 45254 CONSTRUCTION OF THE ROAD BAJRAM CURRI-TUSUZ 21,667 - 0% 45555 OPENING OF ROADS ACCORDING TO REGULATORY PLANS 200,000 - - 0% 45613 REGULATING THE SIDEWALK AND ALLEYS IN ATMAXHE 16,667 - 0% 45617 CONSTRUCTION OF INFRASTRUCTURE AROUND THE MONOLITH BESIM NDRECA 20,000 - - 0% 45622 INTERVENTIONS FOR EMERGENCY CASES 120,000 - - 0% 45803 CONSTRUCTION OF INFRASTRUCTURE IN ECONOMIC PARK IN LUBIZHDE 400,000 58,333 - 15% 46566 CONSTRUCTION OF INFRASTRUCTURE IN “ARBANA” NEIGHBOURHOOD 100,000 16,667 - 17% 46593 CONSTRUCTION OF INFRASTRUCTURE IN KOBAJE 50,000 - - 0% 46663 CONSTRUCTION OF ANNEX OF “HASIM MALIQAJ” SCHOOL IN POSLISHTE 75,000 - - 0% 46664 CONSTRUCTION OF ANNEX OF “DY DESHMORET” SCHOOL FACILITY IN SERBICE 75,000 - - 0% 46667 CHANGING TINS OF THE DISTRICT HEATING IN SCHOOLS 80,000 - - 0% 46690 CONSTRUCTION OF SPORTS FIELDS IN PIRANE 6,667 - 0% 46695 THE CONSTRUCTION OF TURKISH QK IN PRIZREN 50,000 - - 0% 46752 CONSTRUCTION OF INFRASTRUCTURE IN MEDVEC 70,000 7,333 - 10% 46753 CONSTRUCTION OF INFRASTRUCTURE IN MAZREK 8,333 - 0% 46757 BUILDING CAPACITIES OF DRINKABLE WATER IN TUSUS 80,000 13,333 - 17% 46758 PROJECT OF DEVELOPMENT POLICIES IN THE FIELD OF CULTURE, YOUTH AND SPORTS 72,500 - 0% 46797 CONSTRUCTION OF CSW 80,000 - - 0% 46938 CONSTRUCTION OF ANNEX OF “MIT” SCHOOL FACILITY 238,268 18,750 100,384 8% 47720 FOURTH CAR FOR HOME VISITS 50,000 - - 0% 48309 EXPROPRIATION OF PRIVATE PROPERTIES 200,000 - - 0% 48325 PLANTING ORNAMENTAL TREES IN PRIZREN MUNICIPALITY 250,000 89,420 35,580 36% 48327 INFRASTRUCTURE INTERVENTION IN CASES OF NATURAL DISASTERS 300,000 150,000 - 50% 48328 REHABILITATION AND MAINTENANCE OF WATER SUPPLY AND SEWAGE SYSTEM 400,000 - 75,000 0% 48331 REHABILITATION OF INFRASTRUCTURE IN “TABAKHANE” NEIGHBOURHOOD 80,000 - - 0% 48333 REHABILITATION OF INFRASTRUCTURE IN “KURILLA” NEIGHBOURHOOD 80,000 - - 0% 48336 CONSTRUCTION OF MINI-PARKS, PLACEMENT OF SEATS, PUBLIC LIGHTING 150,000 74,955 46 50% 48340 INCREASING CAPACITIES OF DRINKABLE WATER IN PRIZREN MUNICIPALITY 400,000 58,333 29,167 15% 48342 REGULATION OF CORRIDOR OF KORISHE 150,000 - - 0% 48352 PAVING ROADS WITH ASPHALT (SECOND LAYER) 350,000 42,731 132,269 12% 48355 CONSTRUCTION OF SEWAGE IN LANDOVICE 8,333 - 0% 48358 CONSTRUCTION OF ALLEYS IN VILLAGE LUBIZHDE E HASIT 70,000 - - 0% 48359 REHABILITATION OF ROADS IN PETROVE AND "ENVER HADRI" 100,000 46,928 - 47% 48362 REGULATION OF THE STREAM IN PIRANE 70,000 - - 0% 48367 CO-FUNDING THE PROJECT OF WATER SUPPLY, WITH “HIDROGJENI JUGOR” RWC 200,000 - - 0% 48371 EXPANDING AND RECONSTRUCTING THE ROAD DEBAJ-LUBIZHDE E HASIT 130,000 65,000 0 50% 48375 CONSTRUCTION OF THE ROAD KABASH-KORISHE 3,750 - 0% 48381 CO-FUNDING WITH MINISTRIES, DONORS, ETC 150,000 - 25,000 0% 48403 DIGITALISATION OF SERVICES AND WORK PROCESSES 50,000 - 8,333 0% 48412 INFOGRAPHICS AND SIGNALING AT OBJECTS OF MUNICIPAL ADMINISTRATION 30,000 - - 0% 48433 CONSTRUCTION OF THE MEMORIAL OF COMMANDER DRINI 80,000 - - 0% 48448 REGULATION OF PARKING FOR THE MUNICIPALITY 10,000 - - 0% 48450 RENOVATION OF ADMINISTRATION FACILITIES 40,000 - - 0% 48472 AMBULANCE FOR FMC 100,000 - - 0% 48480 MAINTENANCE OF MEMORIAL COMPLEXES 50,000 - - 0% 48493 OTHER NON-MEDICINE EQUIPMENT 20,000 - - 0% 48497 CONSTRUCTION OF STADIA OF ZHUR 70,000 - - 0% 48498 CONSTRUCTION OF OLYMPIC POOL 50,000 - - 0% 48539 PLACEMENT AND MAINTENANCE OF SECURITY CAMERAS 110,000 - - 0% 48567 REHABILITATION AND REPAIR OF FIELD ROADS 40,000 - - 0% 48572 ESTABLISHMENT OF GREENHOUSES WITH PARTICIPATION 120,000 - 15,000 0% 48575 PLANTING FRUITS WITH WALNUT TREES WITH PARTICIPATION 265,000 - - 0% 48580 RENOVATION OF HOUSES AND APARTMENTS FOR POOR FAMILIES 180,000 - 16,599 0% 48581 PLANTING SMALL FRUIT TREES WITH PARTICIPATION 50,000 - - 0% 48584 SUPPLY WITH AGRICULTURAL MECHANISM WITH PARTICIPATION 150,000 29,663 - 20% 48596 ESTABLISHMENT OF BYRES FOR SMALL LIVESTOCK WITH PARTICIPATION 200,000 16,666 - 8% 48602 ESTABLISHMENT OF COWSHED FOR DAIRY COWS WITH PARTICIPATION 200,000 - - 0% 48616 DEVELOPMENT OF MOUNTAIN AND RURAL TOURISM 80,000 - - 0% 48619 DEVELOPMENT OF CULTURAL TOURISM 80,000 9,399 - 12% 48622 IMPLEMENTATION OF MANAGEMENT PLAN – HISTORIC CENTRE - PRIZREN 100,000 - - 0% 48623 MARKING OF IMPORTANT MONUMENTS AND OBJECTS - PRIZREN 50,000 - - 0% 48642 FEASIBILITY STUDY, STRATEGY CREATION, CITY BRANDING 50,000 - - 0% 48660 CONSTRUCTION OF ANNEX OF “NAIM FRASHERI” SCHOOL FACILITY IN VLASHNE 100,000 - - 0% 48663 CONSTRUCTION OF THE NEW SCHOOL FACILITY (9 GRADES) – GJONAJ TE HASIT 125,000 - - 0% 48665 FULL RENOVATION OF “LEKE DUKAGJINI” SCHOOL FACILITY, OBJECT 2 57,700 10,000 18,850 17% 48667 FULL RENOVATION OF “HERONJTE E LUMES” SCHOOL FACILITY, SHKOZE 72,245 - - 0% 48668 RENOVATION OF SANITARY NODES IN SCHOOL FACILITIES 80,475 - - 0% 48674 RENOVATION-REHABILITATION OF COLLECTIVE HOUSING FACILITIES - PRIZREN 130,000 12,500 - 10% 48683 MAINTENANCE AND RENOVATION OF HEALTH CARE FACILITIES 190,235 - - 0% 56

48700 CONSTRUCTION OF COLLECTIVE HOUSING FOR SOCIAL HOUSING WITH CO-FUNDING 250,000 - - 0% 49445 CONSTRUCTION OF FMC AT KFOR 300,000 - - 0% 49452 CONSTRUCTION OF FMC ARBANA 180,000 - - 0% 49560 SUPPLY WITH GRAVID HEIFERS (5-7 MONTHS) WITH PARTICIPATION 120,000 - - 0% 49590 RENOVATION OF SUBSTATIONS OF FIREFIGHTERS IN RE 10,000 - - 0% 49592 PURCHASE OF A SPECIAL VEHICLE OF FIREFIGHTERS 140,000 - - 0% 49624 REGULATION – REHABILITATION OF ELEVATORS IN HOUSING FACILITIES 80,000 - - 0% 49689 CONSTRUCTION OF KINDERGARTEN FACILITIY IN PRIZREN AND RE 93,332 - - 0% 49691 CONSTRUCTION OF FUEL DEPOT AT EHS “YMER PRIZRENI” 10,000 - - 0% 49693 ISOLATION OF THE ENTRANCE SHELTER OF THE SCHOOL FACILITY IN LSS “BRI 10,000 - - 0% 49694 REGULATION OF YARD ENVIRONMENT AT PRIZREN SCHOOLS 110,000 - - 0% 49718 SMALL PROJECTS FOR ENVIRONMENTAL REGULATIONS 20,000 - - 0% 49719 REHABILITATION OF INFRASTRUCTURE (ROADS, SEWAGE, WATER SUPPLY 80,000 - - 0% 49721 REHABILITATION OF INFRASTRUCTURE (ROADS, SEWAGE, WATER SUPPLY 80,000 - - 0% 49722 REHABILITATION OF INFRASTRUCTURE (ROADS, SEWAGE, WATER SUPPLY 80,000 - - 0% 49723 REHABILITATION OF INFRASTRUCTURE (ROADS, SEWAGE, WATER SUPPLY 80,000 - - 0% 49724 REHABILITATION OF INFRASTRUCTURE (ROADS, SEWAGE, WATER SUPPLY 80,000 - - 0% 49726 CONSTRUCTION OF SEWAGE IN KUSHNIN HAS 100,000 - - 0% 49727 CONSTRUCTION OF INFRASTRUCTURE IN “ARTA” STREET 50,000 - - 0% 49728 CONSTRUCTION OF INFRASTRUCTE IN GJONAJ 100,000 - 50,000 0% 49729 CONSTRUCTION OF THE “ALEKS BUDA” STREET 50,000 - - 0% 49730 CONSTRUCTION OF LOCAL ROADS IN TUPEC 50,000 - - 0% 49731 CONSTRUCTION OF SEWAGE IN PLANEJE 30,000 - - 0% 49733 CONSTRUCTION OF THE ROAD IN MILAJ VILLAGE 40,000 - - 0% 49735 IMPLEMENTATION OF MOBILITY PLA 35,652 - - 0% 49736 CONSTRUCTION OF A SQUARE AT “SHTEPIA E BARDHE” 100,000 - - 0% 49742 CONSTRUCTION OF ROAD INFRASTRUCTE “DE RAHA” (AT THE ROUNDABOUT) - TA 350,000 - - 0% 49748 REHABILITATION OF INFRASTRUCTURE (ROAD, SEWAGE, WATER SUPPY 80,000 - - 0% 49750 CO-FUNDING OF PROJECTS OF WATER SUPPLY WITH “GJAKOVA” RWC 191,000 - - 0% 49753 REHABILITATION OF INFRASTRUCTURE (ROAD, SEWAGE, WATER SUPPY 100,000 - - 0% 49796 CONSTRUCTION OF SEWAGE IN LANDOVICE 100,000 - 20,113 0% 49840 CONSTRUCTION OF INFRASTRUCTURE IN ZHUPE VILLAGES 100,000 - - 0% 49873 CONSTRUCTION OF A MULTIFUNCTIONAL HALL IN PRIZREN 200,000 - - 0% 49878 RENOVATION OF CULTURE HOUSE IN ZHUR 10,000 - - 0% 49883 CONSTRUCTION OF MEMORIAL IN KRUSHE TE VOGEL 70,000 - - 0% 49889 CONSTRUCTION OF THE OFFICE IN REQANE 5,000 - - 0% 49893 CONSTRUCTION OF CEMETERIES IN KRUSHE TE VOGEL 70,000 - - 0% 49900 MEMORIAL/STATUE OF ADEM JASHARI 80,000 - - 0% 49906 MEMORIAL/STATUE OF SELAJDIN BERISHES 40,000 - - 0% 49932 SUPPLY WITH CONSTRUCTION MATERIAL FOR EMERGENCY CASES - KUL 60,000 - - 0% 49933 SUPPLY AND CONSTRUCTION OF HOUSES FOR POOR FAMILIES 300,000 - - 0% 49936 PHYSICAL CONNECTION OF TWO OBJECTS OF CSW AND THEIR PAINTING 60,000 - - 0% 49939 CONSTRUCTION OF THE FACILITY FOR WHOLE DAY STAY 100,000 - - 0% 49945 PURCHASE OF THE VEHICLE FOR THE RESIDENCIAL HOUSE 20,000 - - 0% 49951 REGULATING FENCES FOR THE ECONOMIC PARK IN LUBIZHD 50,000 - - 0% 49954 FREENG PUBLIC SPACES 15,000 - - 0% 50222 MEDICAL EQUIPMENT (ULTRA SOUND, EKG, ELITE BEDS, STETHOSCOPE LITM 150,000 48,998 26,000 33% 82440 SUPPLY WITH INVENTORY MA PRIZREN 40,000 - - 0% 82446 INSTALLATION OF PUBLIC LIGHTING 400,000 - 200,000 0% 82447 MAINTENANCE OF LOCAL ROADS 350,000 75,000 100,000 21% 82459 MARKING HORIZONTAL, VERTICAL, AND SIGNALING 250,000 - 48,000 0% 82463 SUPPLY WITH GRAVEL FOR ROADS 250,000 - - 0% 82477 ROAD MAINTENANCE DURING SUMER AND WINTER 900,000 82,237 364,186 9% 82518 SMALL PROJECTS WITHIN DIRECTORATE 30,000 - - 0% 85441 DEMOLITION OF OBJECTS 40,000 - - 0% 85443 INTERVENTION IN OBJECTS POSING RISKS FOR THE CITY 15,000 - - 0% 85471 ADAPTING HOLES OF ASPHALT AND LOCAL ROADS 350,000 - 175,000 0% 85528 RENOVATION AND MAINTENANCE OF EXISTING CULTURAL FACILITIES 200,000 - - 0% 87683 CONSTRUCTION OF LOCAL ROADS IN ROMAJE 70,000 - - 0% 87693 CONSTRUCTION OF ROAD IN THE NEIGHBOURHOOD “JETA E RE” 80,000 - 40,000 0% 87746 TREATING OBJECTS WITH HISTORIC-CULTURAL VALUES 30,000 - - 0% 87791 CONSTRUCTION OF SPORTS HALLS 100,000 - - 0% 89565 SUPPLY WITH COMPUTERS AND OTHER EQUIPMENT FOR COMPUTERS 50,000 - 5,000 0% 89597 CONSTRUCTION OF ROADS IN MURADEM 50,000 - - 0% 89620 SUPPLY INVENTORY FOR OFFICE AND CLINIC “SHEND” 50,000 326 - 1% 89622 DENTISTRY EQUIPMENT 30,000 - - 0% 89626 LABORATORY EQUIPMENT 80,000 - - 0% 89657 SUPPLY SCHOOLS WITH INVENTORY 50,000 - - 0% 89677 INTERNAL AND EXTERNAL PAINTING OF SCHOOL FACILITIES 40,000 - - 0% 89686 CONSTRUCTION OF PHYSICAL EDUCATION HALLA IN “D E ZHURIT” SCHOOL IN ZHUR 176,630 - 88,315 0% 623 RAHOVEC 3,905,770 574,011 112,919 15% 40791 DONOR PROJECTS (HELVETAS) 40,000 - - 0% 40809 REPAIR OF ROADS AND SIDEWALKS 100,000 29,100 - 29% 40814 PUBLIC LIGHTING AND MAINTENANCE OF EXISTING NETWORK 60,000 30,000 - 50% 40815 EMERGENCY INTERVENTIONS IN INFRASTRUCTURE 15,000 7,500 - 50% 40817 CONSTRUCTION OF ROADS IN RAHOVEC MUNICIPALITY 100,000 35,000 15,000 35% 57

40818 CONSTRUCTION OF SIDEWALKS IN RAHOVEC MUNICIPALITY (EXTENSION) 70,000 32,566 - 47% 40819 CONSTRUCTION OF WATER SUPPLY SYSTEMS IN THE MUNICIPALITY OF RAHOVEC 70,000 10,000 - 14% 40821 DRAINAGE CHANNEL OF AGRICULTURAL LANDS IN THE MUNICPALITY OF RAHOVEC 80,000 - - 0% 40822 CONSTRUCTION AND MAINTENANCE OF FIELD ROADS 220,000 52,235 - 24% 40827 PARTICIPATION IN AGRICULTURAL CO-FUNDED PROJECTS 80,000 20,000 - 25% 40836 PURCHASE OF LAND AND IMMOVABLE PROPERTIES 30,000 - - 0% 40838 SUPERVISION OF WORKS 25,000 - - 0% 40839 DRAFTING VARIOUS PROJECTS 30,000 - - 0% 40840 REGULATING RIVER BEDS, STREAMS IN RAHOVEC MUNICIPALITY 130,000 3,959 51,041 3% 40845 REGULATING THE CENTRES OF THE CITY WITH STONES 30,824 3,910 - 13% 40850 SUPPLY WITH INVENTORY AND TECHNOLOGY EQUIPMENT 92,515 - - 0% 40859 REGULATING SPORTS FIELDS 30,538 7,500 - 25% 40862 CO-FUNDED PROJECTS (CULTURE, YOUTH AND SPORTS) 20,000 - - 0% 40865 CONTINUED CONSTRUCTION OF THE MUSEUM HOUSE OF UKSHIN HOTI 30,000 - - 0% 40870 SCHOOL REPAIRS 20,000 1,248 - 6% 41974 REPAIR OF CULTURAL HOUSE IN RATKOC 20,000 - - 0% 43468 CONSTRUCTION OF THE ROAD RAHOVEC- PATAQAN I POSHTEM 100,000 23,203 - 23% 43481 INVESTMENTS IN INFRASTRUCTURE WITH CO-FUNDING FOR COMMUNITIES 20,000 - - 0% 43482 CONSTRUCTION OF INFRASTRUCTURE FOR THE GRAPE FESTIVAL AND MARKET 46,000 7,516 - 16% 43489 COLLECTOR AND REGULATING THE BED OF “DUHLLO” RIVER – (EXTENSION) 29,176 - 14,588 0% 43492 RENOVATION OF PUBLIC BUILDINGS, FACADE 30,000 15,000 - 50% 43494 CONSTRUCTION OF MARTYRS’ BUSTS 40,000 - 7,290 0% 45349 REPAIR OF HISTORIC AND CULTURAL MONUMENTS 24,207 - - 0% 45690 INVESTMENTS IN THE ECONOMICE ZONE IN APTERUSH 10,000 5,000 - 50% 45693 CONSTRUCTIN OF THE MAIN FAMILY MEDICINE CENTRE - EMERGENCY 100,000 50,000 - 50% 45777 DRAINAGE OF AGRIVULTURAL LANDS IN XERXE 50,000 12,259 - 25% 45787 CONSTRUCTION OF KINDERGARTEN IN RATKOC 100,000 - - 0% 46517 CONSTRUCTION OF SCHOOL IN HOQE-BRESTOVC 100,000 1,127 - 1% 46534 CONSTRUCTION OF SCHOOL IN RETI 100,000 12,500 - 13% 46674 CONSTRUCTION OF GREENHOUSES WITH PARTICIPATION 72 WITH 25% 200,000 36,887 - 18% 46727 INVESTMENTS AND MAINTENANCE OF GREEN SPACES, PARKS, CEMETERIES 45,000 - 5,000 0% 47832 SUPPORTING FARMERS IN THE RAHOVEC MUNICIPALITY 200,000 100,000 - 50% 47865 BYRES AND SMALL FARMS FOR FARMERS 60,000 - - 0% 47903 REGULATION OF MARTYRS AND CIVIL CEMETERIES 40,000 - - 0% 47914 CREATING OF GREEN SPACES AND ORNAMENTAL TREES 50,000 10,000 - 20% 47975 CONSTRUCTION OF E-KIOSKS 5,000 2,500 - 50% 47994 REPAIR OF CIVIL STATUS FACILITIES 15,000 - - 0% 48025 DRAFTING THE LOCAL ACTION PLAN ON ENVIRONMENT 5,000 - - 0% 48032 SEWAGE IN PASTASEL AND OTHER RESIDENCES IN RAHOVEC MUNICIPALITY 100,000 - - 0% 48045 CREATING NEW PARKING LOTS IN THE CITY 15,000 - - 0% 48051 CONSTRUCTION OF A HOUSE FOR THE ELDERS 10,000 - 5,000 0% 48058 DAILY GREEN MARKET 10,000 - - 0% 48064 CONSTRUCTION OF THE STONE TOWER FOR HEROES - OPTERUSHE 30,000 - - 0% 48083 DIGITALIZING THE RENTGEN 4,488 - - 0% 48090 CONSTRUCTION OF THE ELEMENTARY SCHOOL IN FORTESE 120,000 35,000 - 29% 48094 CONSTRUCTION OF FMC IN QIFLLAK 52,997 - - 0% 48125 CONSTRUCTION OF THE ELEMENTARY SCHOOL IN KAZNIK 10,000 5,000 - 50% 48145 CONSTRUCTION OF HOUSES, CONSTRUCTION HOUSES FOR FAMILIES IN NEED 20,000 - - 0% 48159 INVESTMENT IN TOURISM AND WALKING PATHS 30,000 - 15,000 0% 48175 CONSTRUCTION OF SPORTS COMPLEX IN THE TOURISM ZONE IN RAHOVEC 20,000 - - 0% 48181 CONSTRUCTION OF ATMOSPHERE SEWAGE, PAVING ROADS WITH CUBES IN ZATRIQ VILLAGE 20,000 - - 0% 48189 SUPPLY WITH PVC PIPES 13,025 - - 0% 48200 INSTALLING OF NEW TRAFFIC LIGHTS 20,000 - - 0% 48201 RESTORATION OF THE COMMEMORATION FACILITY 64 FOR THE MASSACRED IN KRUSHE E MADHE 20,000 - - 0% 48202 CONSTRUCTION OF KINDERGARTEN IN KRUSHE E MADHE 100,000 - - 0% 48206 CONSTRUCTION OF KINDERGARTEN IN XERXE 70,000 5,000 - 7% 48208 SUPPLY SCHOOLS WITH INFORMATION TECHNOLOGY 5,000 - - 0% 48235 DISTRICT HEATING FOR SCHOOLS OF RAHOVEC MUNICIPALITY 20,000 10,000 - 50% 48236 DRAINAGE AND WATERPROOFING OF SCHOOL FACILITIES 20,000 10,000 - 50% 49832 CONSTRUCTION OF CENTRAL SQUARE OF THE CITY 20,000 - - 0% 49836 CONSTRUCTION OF FMC IN APTERUSHE 30,000 - - 0% 49862 CONSTRUCTION AND REGULATION OF FECAL SEWAGE (SEPTIC HOLES) 100,000 - - 0% 49877 CONSTRUCTION AND TREATMENT OF ATMOSPHERE WATERS IN THE CITY 50,000 - - 0% 49887 CONSTRUCTION AND REGULATION OF INFRASTRUCTURE IN BUS STATION 5,000 - - 0% 49898 CONSTRUCTION AND EXPANSION OF PUBLIC LIGHTING IN RAHOVEC MUNICIPALITY 147,000 - - 0% 49909 CONTINUED REGULATION AND RESTRUCTURING OF RIVER BED 50,000 - - 0% 49914 PLACEMENT OF TABLES FOR LABELS AND INFORMATION 15,000 - - 0% 49929 CONSTRUCTION IN INFRASTRUCTURE TO CRITICAL SITUATIONS IN AGRICULTURE 30,000 - - 0% 49943 CONSTRUCTION OF INFRASTRUCTURE FOR CULTURAL ACTIVITIES IN DEJNE 20,000 - - 0% 49947 INVESTMENT IN CULTURAL INFRASTRUCTURE AND PLAYGROUND 10,000 - - 0% 49953 CONSTRUCTION OF YOUTH CENTR AND CULTURAL CENTRE IN RAHOVEC 5,000 - - 0% 89742 DRAINAGE OF AGRICULTURAL LAND IN VILLAGES RAT.MAL.GEGJE 50,000 - - 0% 624 SUHAREKE 5,002,676 183,362 348,849 4% 40873 DEMOLITION AND TREATMENT OF FACILITIES WITH NO PERMIT 10,000 - - 0% 58

40953 ESTABLISHMENT OF GREENHOUSES 63,000 - 11,667 0% 40954 SUPPLY WITH SEEDLINGS MATERIAL FOR ORCHARDS AND VINEYARD 22,500 - 5,000 0% 40958 FUNCTIONALISATION OF “HANDIKOS” CENTRE FOR HEALTH CARE SERVICES 2,495 - 0% 43510 CO-FUNDED PROJECTS 130,000 14,025 - 11% 45167 SUPPLY WITH HIVES FOR BEEKEEPING 10,000 - - 0% 47468 CONSTRUCTION OF “SOKOL AHMETI” ROAD IN MAQITEVE 16,700 - - 0% 47504 REGULATION OF THE STREET BRIGADA 123, CENTRE - SUHAREKE 455,000 50,449 161,851 11% 47534 FURNITURE AND SANITATION 10,000 - - 0% 47538 SPECIFIC MATERIALS (CABINETS) 93,000 - - 0% 47541 CONSTRUCTION AND REPAIR OF SCHOOLS IN THE MUNICIPALITY – (PRIMARY EDUCATION 101,935 - - 0% 47555 REGULATION AND CONSTRUCTION OF BYRES FOR LIVESTOCK 78,044 - - 0% 47679 REGULATION OF YARDS AND PARKINGS OF MFMC, FMC AND FMA 25,430 - - 0% 47680 INSTALLING ELEVATOR AT MFMC AND ITS MAINTENANCE 12,000 - - 0% 47695 RELIGIOUS BURIAL SERVICES 72,000 6,400 - 9% 47775 PURCHASE OF OFFICIAL VEHICLE FOR DHSW 18,000 - - 0% 47939 CONSTRUCTION OF MONOLITH FOR VICTIMS OF 1912-1945 21,000 - - 0% 48162 CONSTRUCTION OF KINDERGARTEN IN SAMADRAXHE 38,000 - - 0% 49131 SUPERVISION OF INVESTMENT PROJECTS 25,000 - - 0% 49132 CONSTRUCTION OF ROADS "TUMA E GURRES", "DRINI", "KABASHI", " FA 91,000 - - 0% 49140 CONSTRUCTION OF ROADS "ZEQIR KADRIAJ", "SHAQIR XHELADINI", "RAM 18,500 - - 0% 49142 CONSTRUCTION OF LOCAL ROADS "ABAZ KAJTAZI", "LAPIDARI" IN DV 10,000 - - 0% 49166 CONSTRUCTION OF ROADS "ALI V. BYTYQI", "AVDYL S. SHALA," NEZIR 79,000 - - 0% 49168 FUNCTIONALISATION OF HEALTH CARE CENTRE FOR DISABLED PERSONS 30,000 - - 0% 49201 CONSTRUCTION OF ROAD "RIZA SHALA" AND "QAMIL ILAZA" IN BAQEVC 39,000 - - 0% 49202 CONSTRUCTION OF ROADS "SAHIT TIXHJA, "TETOVA", "SADRI GURAZIU", 73,000 - - 0% 49203 REGULATION OF SEWAGE IN BLLACE 19,000 - - 0% 49204 CONSTRUCTION OF ROADS "BEHLUL BAJRAMI"-EXTENSION, " ALI HOXHA" -V 53,000 - - 0% 49205 CONSTRUCTION OF ROADS " KADOJT"," BEQIR KADOLLI"," MEHMET KADOLL 21,000 - - 0% 49206 CONSTRUCTION OF ROAD "BRAHIM AVDYLI" IN BUZHALE 18,500 - - 0% 49207 CONSTRUCTION OF ROAD " ELEZ ISUFI" , "8 MARSI" EXTENDED IN DELL 10,000 - - 0% 49208 REGULATION OF ROADS "KODRA E TRIMAVE", " XHELE MUSLIA" IN DO 34,200 - - 0% 49209 CONSTRUCTION OF ROADS" ZYMER IBISHI GASHI",SEGMENT OF ROAD "L 26,000 - - 0% 49210 CONSTRUCTION OF LOCAL ROADS "HASAN DHE AFRIM SHUKOLLI ", "IMER 21,500 - - 0% 49211 CONSTRUCTION OF LOCAL ROADS: SEGMENT OF ROAD "FAZLI KABASHI" 16,500 - - 0% 49212 CONSTRUCTION OF LOCAL ROADS "PUSI I ATIT", "SHERIF QADRAKU", 36,000 - - 0% 49214 CONSTRUCTION OF ROAD, SEGMENT OF ROAD "PAVARSIA", "LIMAN SHAIPI" AND "G 44,000 - - 0% 49215 CONSTRUCTION OF LOCAL ROADS NE LAGJEN BOKA NE GREJQEVC 25,000 - - 0% 49216 CONSTRUCTION OF ROAD "BAFTI KODRA", "SHTABI I UQK-SE", "MUHAR 10,000 - - 0% 49217 CONSTRUCTION OF LOCAL ROADS "LAZGUSH PARADECI","LEKE DUKAGJINI 25,500 - - 0% 49220 CONSTRUCTION OF SIDEWALK "IBRAHIM RUGOVA" AND "TAFIL BULETINI" N 17,500 - - 0% 49222 REGULATION OF SUBSTATIONS IN MUNICIPALITY 70,000 - - 0% 49223 CONSTRUCTION OF MUNICIPAL FACILITY, MUNICIPAL ASSEMBLY 75,000 - - 0% 49224 CONSTRUCTION OF LOCAL ROADS "LUFTETARI I LIRIS", "BARDHECI", " 18,500 - - 0% 49225 CONSTRUCTION OF LOCAL ROADS "AMURLLAH HOXHA", "ISMAIL GRULAJ", 25,500 - - 0% 49226 CONSTRUCTION OF LOCAL ROADS "IZLAM NDRECAJ", "ABAZ NDRECAJ" 10,000 - - 0% 49227 CONSTRUCTION OF ROADS, SEGMENT OF ROAD "FETAJT", "IBRAJT" 16,500 - - 0% 49228 CONSTRUCTION OF LOCAL ROADS "MULLIRI", "MEHMET BYTYQI"-SEGMENT 33,000 - - 0% 49230 REGULATION AND REHABILITATION OF LOCAL ROAD IN THE MUNICIPALITY 155,000 33,546 33,954 22% 49231 CONSTRUCTION OF LOCAL ROADS "21 PRILLI", "HAZIRAJ" IN SAVROR 25,500 - - 0% 49232 CONSTRUCTION OF LOCAL ROADS "ARMATA E UÇK-SE", "FILIP SHIROKA 25,500 - - 0% 49234 REGULATION OF SEWAGE IN STUDENQAN 10,000 - - 0% 49235 CONSTRUCTION OF ROADS "USHTARI I LIRIS" AND "ABETARJA" 10,000 - - 0% 49236 PURCHASE OF SOFTWARE 12,000 - - 0% 49237 RENOVATION OF PUBLIC FACILITIES AND COLLECTIVE HOUSING IN SUHAREKE 55,000 - - 0% 49238 ROAD SIGNALLING AND UNIFIED SYSTEM OF ADDRESSES 46,000 - - 0% 49239 DEVELOPMENT OF RURAL TOURISM 20,000 - - 0% 49240 RENOVATION AND MAINTENANCE OF MONOLITHS AND CEMETERIES OF MARTYRS 92,000 - - 0% 49241 CONSTRUCTION AND RENOVATION OF SPORTS FIELDS (STADIA) IN SAV 65,000 - - 0% 49242 CULTURAL AND FESTIVE ACTIVITIES - FESTARI 10,000 - - 0% 49243 CONSTRUCTION OF TOWER FOR MARTYRS OF BLLACE VILLAGE 55,000 - - 0% 49244 MEDICAL EQUIPMENT 40,000 - - 0% 49245 INSTALLING DISTRICT HEATING AND REPAIRING THE EXISTING ONES 20,000 - - 0% 49247 FUNCTIONALISATION OF THE DAILY STAY CENTRE FOR THE ELDERS 30,000 - - 0% 49250 INSERATOR – DISPOSAL OF MEDICAL WASTE 20,000 - - 0% 49251 REGULATION OF INFRASTRUCTURE FOR KINDERGARDEN IN STUDE 45,000 - - 0% 49252 FACADE OF SPORTS HALL IN LSS "SHKENDIJA" SUHAREKE 19,000 - - 0% 49253 RENOVATION OF FLOOR IN LSS "SHKENDIJA" -SUHARKE 27,000 - - 0% 49422 CONSTRUCTION OF ROAD "ADEM ISUFI" IN BRESHANC 5,000 - - 0% 49474 CONSTRUCTION OF LOCAL ROADS "BRAHE ZEQIRI", "ZEQ MEHMETI", "AL 63,000 - - 0% 49484 CONSTRUCTION OF ROAD IN THE NEIGHBOURHOOD OF "GASHVE" IN KRUSHIC E POSHTME 18,000 - - 0% 49491 CONSTRUCTION OF ROAD "AFRIM BUQA" IN LUZHNICE 10,000 - - 0% 49501 CONSTRUCTION OF ROADS "RESHAT SHALA", "VELI GANI SHALA", "27 M 28,000 - - 0% 49517 CONSTRUCTION OF ROADS "LAGJA TAFOLLI- NEIGHBOURHOOD VRELLA" IN QADRAK 25,000 - - 0% 49522 CONSTRUCTION OF ROADS "LUIGJ NIKOLLA", SEGMENT OF ROAD "ISMA 105,000 - - 0% 59

49525 CONSTRUCTION OF ROADS "SOKOL TUNAJ", "FRESKIA" , "OSMAN LIMANI" 34,000 - - 0% 49529 CONSTRUCTION OF LOCAL ROADS "RAGIP MAMAJ", " HALIL BUGARI" 100,000 - - 0% 49538 CONSTRUCTION OF LOCAL ROADS "RAM BLLACA", "MBRETI BARDHYL" 30,000 - - 0% 49541 CONSTRUCTION OF ROADS "RRUSTEM ELSHANI" AT CEMETERIES, " PJETER B 18,500 - - 0% 49548 CONSTRUCTION OF ROADS "ZEQIR RAMADANAJ, "KODRA E THAT", "BESNIK 34,000 - - 0% 49564 CONSTRUCTION OF ROADS "BEKTESH BERISHA", "FLUTURA" IN TOPLIQAN 30,000 - - 0% 49566 CONSTRUCTION OF LOCAL ROADS "PRANVERA", "DAJTI" IN THE VILLAGE TERRENJE 21,000 - - 0% 49570 REGULATION OF FENCE AT CEMETERIES IN TERRNJE-EXTENSION 5,000 - - 0% 49575 REGULATION OF SIDEWALKS AND PARKINGS "TOPLIQAN-LESHAN", 79,000 - - 0% 49576 CONSTRUCTION OF ROADS "RAGIP MUQA"-EXTENSION, "ANTENA" EXTENSION 59,500 - - 0% 49593 AUTOAMBULANCE 40,000 - - 0% 49597 CONSTRUCTION OF BRIDGES IN THE MUNICIPALITY-LESHAN (STR. SHABAN KRYEZIU), RES 97,000 - - 0% 49607 EMERGENCY FUND 55,000 19,985 15 36% 49609 CONSTRUCTION OF ROADS "11 MARTIRET", "RREZINA", "MUHARREM DRAGA 10,000 - - 0% 49626 CONSTRUCTION OF ROAD "LUGU I KRONIT" IN STRAVUQINE 10,000 - - 0% 49637 CONSTRUCTION OF ROAD "ISUF META" SEGMENT IN JAVOR 10,000 - - 0% 49638 CLEANING AND REGULATING RIVES IN THE MUNICIPALITY 50,000 17,324 7,676 35% 49640 DRAFTING AND REVISION OF PROJECTS – SURPASS CONNECTING PATHS 36,000 - - 0% 49643 TREATING ILLEGAL LANDFILLS -BLLACE, STUDENQAN, BUDAKOVE, DU 73,000 - - 0% 49645 TREATING SPACES OF PUBLIC INTEREST - BLLACE, SUHAREKE, DU 100,000 - - 0% 49649 CONSTRUCTION OF INFRASTRUCTURE FOR AGRICULTURE AND FORESTRY - GJINOC, 67,500 - - 0% 49651 DRAFTING AND HARMONIZING DOCUMENTS OF SPATIAL PLANING 47,000 - - 0% 49658 REGULATION OF RECREATIONAL AND SPORTS PARKS IN BLLACE AND MUNICIPALITY 49,800 - - 0% 49661 REHABILITIATION AND RENOVATION OF MFMC, FMC, AND FMA IN THE MUNICIPALITY 37,800 - - 0% 49663 SUPPORT FOR SHELTERING VICTIMS OF DOMESTIC VIOLENCE 2,200 - - 0% 49789 CONSTRUCTION OF ROAD KASTERC-BRESHANC 10,000 - - 0% 49998 CONSTRUCTIN OF SIDEWALK TOPLIQAN-GJINOC IN TOPLIQAN 8,000 - - 0% 50082 CITY DECORATION FOR END-YEAR HOLIDAYS 5,000 - - 0% 85695 MAINTAINING LOCAL ROADS DURING WINTER 98,000 - - 0% 85704 MAINTAINING AND CLEANING THE CITY 137,067 9,430 - 7% 85712 EMERGENCY FUND FOR PROTECTION OF AGRICULTURAL CULTURES 28,000 - - 0% 85716 CONSTRUCTION OF IRRIGATION SYSTEM FOR AGRICULTURAL LAND 9,000 - 1,667 0% 85726 MEDICAL EQUIPMENT FOR MFMC AND FMC 5,977 - 0% 85731 REGULATION OF ENVIRONMENT FOR CULTURAL ACTIVITIES 18,500 - - 0% 87964 OFFICIAL VEHICLES 37,000 - - 0% 87975 REPAIR AND CONSTRUCTION OF SEWAGE 176,500 23,730 64,520 13% 87980 INSTALLING AND SANITATION OF PUBLIC LIGHTING 125,000 - 62,500 0% 88009 AGRICULTURAL DEVELOPMENT PROJECTS 50,000 - - 0% 625 MALISHEVE 3,840,909 235,693 163,675 6% 46809 CONSTRUCTION OF THE ELEMENTARY SCHOOL IN PANORC VILLAGE 16,560 - 0% 48223 SEWEAGE 6,430 - 0% 48296 CONSTRUCTION OF THE ROAD FROM THE MAIN BRIDGE TO THE MINITRANZIT BRIDGE 30,128 - 0% 48298 PAVING ROADS WITH CONCRETE CUBES IN THE VILLAGES 90,000 9,329 - 10% 48343 RENOVATION OF THE MUNICIPAL FACILITY (OLD FACILITY) 6,401 - 0% 48347 INSTALLING THE DISTRICT HEATING IN THE NEW MUNICIPAL FACILITY 30,000 - - 0% 48437 CONSTRUCTION OF THE EMERGENCY FACILITY 26,793 - - 0% 48438 RENOVATION OF MFMC 30,000 - - 0% 48445 SPRAYING OF TICKS 60,000 - 10,000 0% 48535 RENOVATION OF SCHOOL FACILITIES 37,344 - 0% 48538 INVENTORY FOR SCHOOLS 3,409 - 0% 48541 SCHOOL CABINETS 20,000 8,105 1,895 41% 48543 REGULATION OF SCHOOL YARDS 6,664 - 0% 48593 CONSTRUCTION OF THE ELEMENTARY SCHOOL IN GURBARDH 28,006 - 0% 49097 CO-FUNDING WITH CITIZENS IN THE PROJECT OF PUBLIC INFRASTRUCTUREE 100,000 - - 0% 49112 CONSTRUCTION OF THE CENTRE FOR THE CATEGORIES DERIVING FROM WAR 100,000 - 45,000 0% 49120 REGULATION OF THE YARD OF SPORTS FIELD OF THE LSS “IBRAHIM MAZREKU” IN MALISHEVE 1,413 - 0% 49121 CONSTRUCTION OF SPORTS FIELD OF THE SCHOOL BARDH,CARRALLUK,GOLLUBOC,LLADROC, SHK 16,547 - 0% 49122 CONSTRUCTION OF KINDERGARTEN IN KIJEVE 150,000 - - 0% 49123 CONSTRUCTION OF KINDERGARTEN IN MALISHEVE 150,000 4,924 - 3% 49124 CONSTRUCTION OF A SPORTS HALL – ASTRAZUBNE, YARD OF LSS G.TERBESHI 19,980 - 0% 49454 CONSTRUCTION OF SEWAGE IN VILLAGES:TURJAKE,JANQIST,PAGARUSHE 372,000 7,790 11,695 2% 49463 REGULATION OF PUBLIC LIGHTING IN VILLAGES: ASTRAZUP,BALINCE, 100,000 - - 0% 49477 REGULATION OF EXISTING PUBLIC LIGHTING 20,000 - - 0% 49480 MAINTENANCE OF LOCAL ROADS 43,909 - - 0% 49481 RENOVATION OF SEWAGES THROUGHOUT VILLAGES 35,000 - - 0% 49502 CONSTRUCTION OF THE BRIDGE IN VILLAGES BELLANICE,BUBEL,MALISHEVE,DAMANEK 40,000 - - 0% 49528 PLANTING ORNAMENTAL TREES IN MALISHEVE 20,000 - - 0% 49547 REGULATION OF THE RIVER BED IN DANAJT-MALISHEVE, ASTRAZUP 60,000 5,832 - 10% 49552 EXPANDING THE ROAD "GJ.KASTRIOTI-SKENDERBEU", IN MALISHEVE 220,000 - - 0% 49555 EXPANSION AND REHABILITATION OF THE ROAD "PAVARËSIA", UNTIL THE ROAD 40,000 - - 0% 49568 RENOVATION OF THE FIREFIGHTERS FACILITY IN MALISHEVE 20,000 - - 0% 49569 DRAFTING CAPITAL PROJECTS 20,000 - - 0% 49574 REGULATION OF THE BRIDGE IN MIRUSHE, IN THE ROAD TO THE VILLAGE GURBA 20,000 - - 0% 60

49604 ASPHALTING LOCAL ROADS IN VILLAGES: TURJAKE,JANQIST,KERV 790,000 2,193 10,085 0% 49614 REGULATION OF THE PARK AND PLAYGROUND IN THE VILLAGE 40,000 - - 0% 49639 RENOVATION OF MONOLITHS 15,000 - - 0% 49656 CONSTRUCTION OF MONOLITH OF MARTYRS IN VILLAGE BUBAVEC, AND 15,000 - - 0% 49657 REGULATION OF PARKING IN THE CULTURAL HOUSE/MALISHEVE 20,000 - - 0% 49662 CONSTRUCTION OF THE TRIBUNE AND DRESSING ROOM AT THE CITY STADIA 60,000 - - 0% 49669 CONSTRUCTION OF THE FMC FACILITY IN TERPEZE VILLAGE 15,000 - - 0% 49671 BEDS FOR RESUSCITATION 10,000 - - 0% 49673 DENTISTRY CHAIR 10,000 - - 0% 49675 SPECIAL EQUIPMENT FOR THE BLIND 10,000 - - 0% 49678 RENOVATION OF SCHOOL FACILITIES - MALISHEVE, LLAPQEVE, VERMICE 60,000 24,637 - 41% 49681 SUBJECT CABINETS FOR ALL SCHOOLS 60,000 - 30,000 0% 49685 REGULATION OF THE SCHOOL YARD IN BUBAVEC, LLOZICE, KIJEVE 70,000 - 35,000 0% 49686 CONSTRUCTION OF SPORTS FIELS (IN SCHOOLS OF BALINCE AND BUB 40,000 - 20,000 0% 49690 CONSTRUCTION OF SPORTS GYM IN THE YARD OF LSS "GANIMETE T 100,000 - - 0% 49697 RENOVATION OF SPORTS FIELD IN THE ELEMENTARY SCHOOL "KAJTAZ RAM 10,000 - - 0% 50219 WATER SUPPLY IN THE VILLAGE ASTRAZUP 55,000 - - 0% 50221 REGULATION OF SIDEWALKS IN VILLAGES OF MALISHEVE 260,000 - - 0% 50223 REGULATION OF AGRICULTURAL ROADS 83,207 - - 0% 50224 SPECIAL VEHICLES FOR TRASPORT OF PEOPLE IN WHEECHAIRS (WITH 20,000 - - 0% 50230 CO-FUNDING WITH AGRICULTURE PROJECTS 200,000 - - 0% 50231 CONSTRUCTION OF ANNEXES IN SCHOOLS: MARALI AND GURBARDH 130,000 - - 0% 626 MAMUSHE 455,938 - - 0% 43598 RENOVATION, ASSEMBLY OF ELECTRIC POLES 16,800 - - 0% 45845 SPECIAL MEDICAL EQUIPMENT 4,000 - - 0% 47100 FMC VEHICLE 40,000 - - 0% 47115 REPAIR AND MAINTENANCE OF ROADS AND OPEN CHANNELS 102,000 - - 0% 48841 AGRICULTURAL EQUIPMENT 52,700 - - 0% 48933 ASPHALTING AND REGULATION OF SMAQ ROAD 30,697 - - 0% 50220 ANNEX OF ELEMENTARY SCHOOL 191,266 - - 0% 85757 IT EQUIPMENT 3,475 - - 0% 85778 FURNITURE 5,000 - - 0% 89855 RENOVATION OF ELEMENTARY SCHOOL 10,000 - - 0% 631 DEÇAN 1,972,668 44,027 - 2% 48481 RECONSTRUCTION OF THE ROAD FROM THE BRIDGE OF DEMA-CARRABREG 44,027 - 0% 49559 ASPHALTING ROADS IN THE CITY 450,000 - - 0% 49632 ASPHALTING LOCAL ROADS LOT 1,2,3 150,000 - - 0% 49734 CONSTRUCTION OF PROMENADE AND SIDEWALKS IN THE CITY 100,000 - - 0% 49738 RECONSTRUCTION OF MOUNTAINEOUS ROADS 100,000 - - 0% 49767 CONSTRUCTION OF HYGIENIC FACILITY AND INFRASTRUCTURE 150,000 - - 0% 49773 CONSTRUCTION OF A YOUTH CENTRE AND YOUTH COMPLEX 160,000 - - 0% 49821 CONSTRUCTION OF MARTYRS’ CEMETERIES 150,000 - - 0% 49824 ASPHALTING ROAD HULAJ-LAKU I KRYTËS 100,000 - - 0% 49858 WATER SUPPLY IN MOUNTAIN F1 50,000 - - 0% 49872 CONSTRUCTION OF SEWAGE - MESP 50,000 - - 0% 49888 INVESTMENT MAINTENANCE 100,000 - - 0% 49899 CONSTRUCTION OF ENERGY NETWORK FOR MOUNTANEOUS PARTS 50,000 - - 0% 49907 INVESTMENT MAINTENANCE – TOURISM DEVELOPMENT 20,000 - - 0% 49917 IRRIGATION CHANNEL – WITH PARTICIPATION OF MINISTRY OF AGRICULTURE 19,500 - - 0% 49942 PUBLIC LIGHTING 20,000 - - 0% 49952 CONSTRUCTION OF MONOLITH OF DECAN 40,000 - - 0% 49958 DRAFTING PROJECTS AND ZONAL MAPS 30,000 - - 0% 49961 STRATEGY FOR YOUTH DEVELOPMENT 10,000 - - 0% 49967 PROJECTS CO-FUNDED WITH IPA - EU, GIZ, DONORS ETC 10,500 - - 0% 49970 SECURITY SYSTEM IN ROADS – IT EQUIPMENT 10,000 - - 0% 49973 RECONSTRUCTION OF TOWERS – CULTURAL HERITAGE 10,000 - - 0% 49979 RECONSTRUCTION OF HEALTH CARE FACILITY AND HEALTH CARE EQUIPMENT 120,000 - - 0% 49986 STRATEGY ON EDUCATION 20,000 - - 0% 50070 RECONSTRUCTION OF RESIDENTIAL SERVICE FACILITY 20,000 - - 0% 50102 MAINTAINING INVESTMENT IN ROADS – CO-FUNDED WITH CITIZENS 32,668 - - 0% 632 GJAKOVA 7,097,485 151,929 252,974 2% 41021 DIGITALISATION OF MUNICIPAL ADMINISTRATION 100,000 - - 0% 41023 DIFFERENT MUNICIPAL PROJECTS THAT ARE CO-FUNDED 100,720 25,000 5,000 25% 41024 REHABILITATION OF ROADS WITH GRAVEL 50,000 8,484 15,075 17% 41119 EXPROPRIATIONS 600,000 6,045 - 1% 43623 REHABILITATION – PAVING ROADS WITH ASPHALT 150,000 - - 0% 43632 CONSTRUCTION – ASPHALTING ROADS IN CILLAGE SKIVJAN 205,000 - - 0% 43648 CONSTRUCTION – ASPHALTING ROADS IN THE BERKOC NEIGHBOURHOOD 22,000 - - 0% 43650 CONSTRUCTION, ASPHALTING THE ROAD OF ETRO NINI LUARASI - GJAKOVA 100,000 - - 0% 43662 CONSTRUCTION – ASPHALTING THE ROAD IN THE VILLAGE DEMJAN 73,000 - - 0% 43697 MUNICIPAL ZONAL MAP AND MUNICIPAL DEVELOPMENT PLAN 30,000 - - 0% 43707 RENOVATION OF THE PALACE OF CULTURE “ASIM VOKSHI”, GJAKOVA 22,000 - - 0% 45020 EXPANSION OF THE ROAD “NENA TEREZE” - GJAKOVA 150,000 - - 0% 45153 ASPHALTING THE ROAD IN THE VILLAGE RAQE 50,000 - - 0% 45581 RENOVATION OF ETNOGRAPHIC MUSEUM 5,000 - - 0% 45635 REPAIR AND MAINTENANCE OF HEALTHCARE FACILITIES CSW AND ND 50,000 - 17,200 0% 61

46187 CONSTRUCTION - ASPHALTING OF ROADS IN THE VILLAGE NIVOKAZ 25,000 - - 0% 46195 CONSTRUCTION - ASPHALTING IN THE VILLAGE ZHDRELLË – NEIGHBOURHOOD TURKAJ AND 50,000 - - 0% 46197 CONSTRUCTION - ASPHALTING OF ROAD IN THE VILLAGE PNISH (DEMJAN) - 100,000 - - 0% 46237 CONSTRUCTION - ASPHALTING OF ROADS 7 GUSHTI AND DEDË LLESHI AND 44,447 - - 0% 46243 CONSTRUCTION - ASPHALTING OF ALLEYS IN THE VILLAGE KORONICË. 50,000 - - 0% 46284 CONSTRUCTION - ASPHALTING OF ROAD IN THE VILLAGE FSHATIN BERKOC, NEIGHBOURHOOR 100,000 - - 0% 46352 CONSTRUCTION AND REHABILITATION OF BRIDGES 50,000 - - 0% 46353 REHABILITATION WITH GRANITE CUBES, PHASE 2 50,000 - - 0% 46359 EXPANDING THE LINE OF PUBLIC LIGHTING 150,000 22,845 - 15% 46374 DEVELOPMENT OF TOURISM IN ERENIK RIVER 25,000 - - 0% 46456 FENCING SCHOOL YARDS 40,000 - - 0% 46770 REGULATION AND MAINTENANCE OF SCHOOLS 150,000 21,801 15,699 15% 46805 CONSTRUCTION OF WOOD STOREHOUSES IN CERTAIN SHOOLS 10,000 - - 0% 46810 CONSTRUCTION OF SPORTS FIELDS 80,000 - - 0% 46962 REHABILITATION AND CONSTRUCTION OF PARKS 100,000 10,680 - 11% 46974 HARNESSES AND SIGNALING ROAD TRAFFIC 50,000 - - 0% 47069 REVITALISATION OF YOUTH CENTRES 13,000 - - 0% 47077 LIBRARY “IBRAHIM RUGOVA” 7,000 - - 0% 47142 REHABILITATION OF WASTE WATERS AND ATMOSPHERIC WATERS 200,000 32,094 - 16% 47795 CONSTRUCTION - ASPHALTING OF THE ROAD IN THE VILLAGE SMOLICE 53,000 - - 0% 47827 CONSTRUCTION - ASPHALTING OF ROADS IN THE VILLAGE DEVE 45,000 - - 0% 47862 CONSTRUCTION OF IRRIGATION CHANNELS IN RURAL AREAS 200,000 - - 0% 47938 ASPHALTING THE ROAD IN THE VILLAGE SHISHMAN, NEIGHBOURHOOD KRAZHNJE 27,490 - - 0% 47940 REGULATION OF THE RIVER BED KRENA 400,000 - 150,000 0% 47945 CONSTRUCTION - ASPHALTING OF THE ROAD IN VILLAGE SHQIPONJÊ 40,000 - - 0% 47952 CONSTRUCTION - REHABILITATION OF ROADS AND SIDEWALKS WITH CUBES 400,000 - - 0% 47957 CONSTRUCTION - ASPHALTING OF STR. IN VILLAGE BEC, NEIGHBOURHOOD 'HAJDARAJ' 52,000 - - 0% 47971 CONSTRUCTION – ASPHALTING OF ROAD “ FITIM DOMI” - GJAKOVA 30,000 - - 0% 47973 REGULATION OF THE RIVER BAD 'GUSHA', BATUSHA 10,000 - - 0% 47977 CONSTRUCTION AND MAINTENANCE OF MARTYRS CEMETERIES 40,000 - - 0% 47985 CONSTRUCTION - ASPHALTING THE ROAD IN VILLAGE CERMJAN 74,000 - - 0% 47988 CONSTRUCTION - ASPHALTING THE ROAD IN VILLAGE MORINË 36,000 - - 0% 48007 CONSTRUCTION AND ASPHALTING OF THE MAIN ROAD IN TOWN 100,000 - - 0% 48011 CONSTRUCTION AND ASPHALTING OF THE ROAD IN VILLAGE LIPOVEC 75,000 - - 0% 48015 CONSTRUCTION AND ASPHALTING OF THE ROAD IN VILLAGE BROVINE 50,000 - - 0% 48024 CONSTRUCTION AND ASPHALTING OF THE ROAD IN VILLAGE KRALAN 63,000 - - 0% 48031 CONSTRUCTION - ASPHALTING OF THE ROAD IN VILLAGE BITESH 40,000 - - 0% 48055 CONSTRUCTION - ASPHALTING OF THE ROAD IN VILLAGE OSEK HYLË 52,828 - - 0% 48056 CONSTRUCTION - ASPHALTING THE ROAD OF QABRATIT, GJAKOVA 150,000 - - 0% 48086 CONSTRUCTION - ASPHALTING OF THE ROAD ‘TE PIKA E ZEZË’ 100,000 - - 0% 48148 REHABILITATION OF DAMS AND IRRIGATION CANALS IN RURAL AREAS 50,000 - - 0% 48152 CONSTRUCTION OF IRRIGATION DAMS IN RURAL AREA 50,000 - - 0% 48170 FSHAJTË BRIDGE AND CANYON .LIGHTING, WALKING PATH 20,000 - - 0% 48172 KUSARI CAVE, LIGHTNING, ROAD, MARKING 20,000 - - 0% 48184 PURCHASE AND CONSTRUCTION OF SELFIE XXL PHOTOGRAPHIC EQUIPMENT AND PANORAMIC BALCONY 20,000 - - 0% 48211 PURCHASE OF MEDICAL AND NON -MEDICAL EQUIPMENT 20,000 - 10,000 0% 48215 PURCHASE OF VANS FOR CARRIAGE OF DRUGS AND VACCINATION 25,000 - - 0% 48230 CONSTRUCTION OF THE ELEVATOR 25,000 - - 0% 48255 LEVELLING OF SENJAK 1 AND ORIZE 2 SETTLEMENTS 60,000 - - 0% 48429 RENOVATION OF SPORTIVE TERRENES 11,000 - - 0% 48474 RENOVATION OF SANITARY NODES 24,980 - 0% 48486 CONSTRUCTION - ASPHALTING OF ROADS IN THE VILLAGE OF RAKOVINE 40,000 - - 0% 48489 CONSTRUCTION - ASPHALTING OF ROADS IN THE VILLAGE OF NEC 10,000 - - 0% 48496 CONSTRUCTION OF PARKING LOTS IN TOWN 70,000 - - 0% 48499 CONSTRUCTION OF PARKING LOTS AND BUS STATIONS 70,000 - - 0% 48583 CONSTRUCTION - ASPHALTING THE ROAD IN VILLAGE MARMULL 16,000 - - 0% 49177 ROAD IN VILLAGE RAMOC 70,000 - - 0% 49676 CONSTRUCTION - ASPHALTING THE ROAD DREVISH SHAQA ? OSEK HYLË 80,000 - - 0% 49687 CONSTRUCTION - ASPHALTING THE ROAD LUFTETARET NIMANAJ ? FSHATI GE 100,000 - - 0% 49688 ASPHALTING THE ROAD IN VILLAGE GERQINA 70,000 - - 0% 49692 CONSTRUCTION OF THE WALL AND REHABILITATION OF ROAD IN KUSHAVEC 100,000 - - 0% 49695 CONSTRUCTION - ASPHALTING OF ROADS IN THE VILLAGE SHISHMAN 50,000 - - 0% 49698 CONSTRUCTION OF ROAD IN VILLAGE SKIVJAN 100,000 - - 0% 49701 CONSTRUCTION - ASPHALTING OF ROAD NIKOLLË DODA IN VILLAGE DUJA 70,000 - - 0% 49703 CONSTRUCTION OF ROAD IN VILLAGE ROGOVË 50,000 - - 0% 49707 CONSTRUCTION OF ROAD IN VILLAGE RRACAJ - RRIPAJ 70,000 - - 0% 49709 CONSTRUCTION OF ROAD IN RRIPAJ - QABRAT 40,000 - - 0% 49711 CONSTRUCTION OF ROAD IN PISKOT 70,000 - - 0% 49712 CONSTRUCTION OF ROADS IN VILLAGE DAMJAN, SHEHU NEIGHBOURHOOD 50,000 - - 0% 49745 PROJECT OF SETTING UP A UNIQUE ADDRESS SYSTEM 70,000 - - 0% 49751 ROOF ADJUSTMENT IN SCHOOLS 70,000 - 35,000 0% 49752 CONSTRUCTION OF THE PHYSICAL EDUCATION HALL IN HS 'KADRI KUSARI' 50,000 - - 0% 49755 RENOVATION OF SANITARY NODES IN SCHOOLS OF GJAKOVA 70,000 - - 0% 62

49757 CONSTRUCTION OF KINDERGARDEN IN HAS,REKA E MIRË , REKA E) REGIONS 100,000 - - 0% 49827 PURCHASE OF MEDICAL EQUIPMENT FOR STOMATOLOGY 10,000 - 5,000 0% 49828 PURCHASE OF EHO- CARDIOGRAPHY DEVICE 40,000 - - 0% 49829 PURCHASE OF THE OXYGENERATOR 10,000 - - 0% 49830 RENOVATION OF HALL SPORTS SHANI NUSHI 15,000 - - 0% 49831 CONSTRUCTION OF ROADS IN BERDOSAN 50,000 - - 0% 49843 CAVE OF CANDELS IN GERCIN (ROAD CONSTRUCTION, MARKING D) 40,000 - - 0% 49851 CONSTRUCTION OF WALKING AND CYCLING PATH ÇABRAT-JAHOC (ROAD 30,000 - - 0% 49852 CONSTRUCTION OF WALKING AND CYCLING PATH BERKOC - DEVË ( ROAD 50,000 - - 0% 49855 CONSTRUCTION OF WALKING PATHS IN SHKUGËZ (CONSTRUCTION OF NETWORK 25,000 - - 0% 633 ISTOG 5,366,878 20,038 2,462 0% 49128 CONSTRUCTION OF A WATER SUPPLY SCHEME IN THE MUNICIPALITY OF ISTOG 2,550,000 - - 0% 50225 REGULATION OF THE MEETING ROOM 30,000 - - 0% 50226 MAINTENANCE OF ADMINISTRATION FACILITIES (OVER 1000) 20,000 - - 0% 50227 EQUIPPING WITH E-KIOSK IN DOBRUSHË AND RAKOSH 15,000 - - 0% 50228 PURCHASE OF INFORMATION TECHNOLOGY EQUIPMENT 15,000 - - 0% 50229 MAINTENANCE OF INFORMATION TECHNOLOGY EQUIPMENT 5,000 - - 0% 50240 PROJECT WITH THE PARTICIPATION OF THE COMMUNITY, LINE MINISTRIES 140,000 - - 0% 50241 PARTICIPATION ONIPA FOND PROJECTS 30,000 - - 0% 50242 PARTICIPATION ONENERGY EFFICIENCY PROJECTS 30,000 - - 0% 50243 PURCHASE OF SOFTWARE 10,000 - - 0% 50244 HORIZONTAL AND VERTICAL SIGNALING 27,000 - - 0% 50245 REPAIR OF IV CLASS LOCAL ROADS 15,000 - - 0% 50246 REHABILITATION OF DAMAGES FROM NATURAL DISASTERS 45,000 20,038 2,462 45% 50247 PARTICIPATION IN CAPITAL PROJECTS OF NGOS, COMMUNITIES AND DONORS 15,000 - - 0% 50248 CONSTRUCTION OF HYDRANTS IN URBAN PLACE 5,000 - - 0% 50249 CONSTRUCTION OF DRAGOLEFC SEWAGE 30,000 - - 0% 50250 CLEANING AND REGULATION OF THE RIVER KUMJAVÇ UP TO L 50,000 - - 0% 50251 CCONSTRUCTION OF SEWAGE CORROLLUKË 25,000 - - 0% 50252 REGULATION AND EXMAPNSION OF THE ROAD DREJË-OPRASHKË-KOSH 25,000 - - 0% 50253 CONSTRUCTION OF SEWAGE IN BAICÊ, PHASE 2 30,000 - - 0% 50254 EXPANSION AND ASPHALTING OF ROAD 'PJETER BUDI' IN KOSH AND MU 45,000 - - 0% 50255 CONSTRUCTION OF SEWAGE IN LUBOVË, NEIGBOURHOOD HAXHIJAJ, KAJTAZAJ, 35,000 - - 0% 50256 CONCRETING THE CANAL OF TRUBUHOVC 40,000 - - 0% 50257 CONSTRUCTION OF SEWAGE IN VILLAGE KOSH 35,000 - - 0% 50258 CONSTRUCTION OF SEWAGE IN GURRAKOC, PHASE 2 25,000 - - 0% 50259 CONSTRUCTION OF SEWAGE IN NEIGHBOURHOOD KABASHI-BAJRAMAJ 15,000 - - 0% 50260 MAINTENANCE OF MOUNTAIN ROADS DURING SUMMER-WINTER 40,000 - - 0% 50261 REPAIR OF BUS-STATIONS 5,000 - - 0% 50262 CONCRETING THE WATER SUPPLY CANAL VRELLE LUBOZHDE 30,000 - - 0% 50263 CONSTRUCTION OF WAREGOUSE IN TYÇEP 15,000 - - 0% 50264 CONSTRUCTION OF ANIMAL CEMETERY 15,000 - - 0% 50265 PURCHASE AND SUPPLY OF WATER SUPPLY AND SEWERAGE PIPES 20,000 - - 0% 50266 CONSTRUCTION OF ARTIFICIAL LAKE IN BAJSHE 15,000 - - 0% 50267 CONSTRUCTION OF SEWAGE IN ISTOG-LAXHET E REJA 15,000 - - 0% 50268 CONSTRUCTION OF BRIDGES IN SHUSHICË, KOVRAGE ANDKALIQAN 18,000 - - 0% 50269 REGULATION OF IRRIGATION CANAL OSMANAJ-DREJE 5000 M 35,000 - - 0% 50270 MAINTENANCE OF INFRASTRUCTURE PROJECTS 30,000 - - 0% 50271 PAVEMENT OF RURAL ROAD AND REGULATION OF THE IRRIGATION CANAL- 30,000 - - 0% 50272 CONSTRUCTION OF HOUSES FOR HOMELESS FAMILIES 65,000 - - 0% 50273 CONSTRUCTION OF PROTECTIVE WALLS IN CERKOLEZ, KERRNINE , CERRCE 15,000 - - 0% 50274 CONCRETING THE IRRIGATION CANAL SPORTS GROUND-ISTOG I POSHTEM 17,000 - - 0% 50275 DRAFTING INFRASTRUCTURE PROJECTS 70,000 - - 0% 50276 OPENING OF THE MOUNTAIN ROAD LUGU I MEHAJ- STANET E LUBOVE 15,000 - - 0% 50277 SUPERVISION OF CAPITAL PROJECTS 15,000 - - 0% 50278 CONSTRUCTION OF ROADS IN ISTOG 95,000 - - 0% 50279 REGULATION OF LAKES FOR WATER IN THE KALIQAN MOUNTAINS 20,000 - - 0% 50280 CONSTRUCTION OF ROADS IN BANJE 45,000 - - 0% 50281 CONSTRUCTION OF ROADS IN GURRAKOC 50,000 - - 0% 50282 OPENING OF THE MOUNTAIN ROAD POLANE-OSHLAK 15,000 - - 0% 50283 CLEANING IRRIGATION CHANNELS 20,000 - - 0% 50284 CONSTRUCTION OF ROADS IN METAJ AND LIPAJ NEIGHBORHOODS IN KAMENICA 35,000 - - 0% 50285 CONCRETING OF THE FLOWING CANAL OF RUDESH IN VRELLA 40,000 - - 0% 50286 CONSTRUCTION OF ROADS IN VILLAGE KOVRAGE NEIGHBORHOOD KAJTAZAJ, BEKAJ 35,000 - - 0% 50287 REGULATION OF MOUNTAIN ROAD LIPE-BAQEVISHTE 25,000 - - 0% 50288 CONSTRUCTION OF ROADS IN VRELLA 45,000 - - 0% 50289 CONSTRUCTION OF ROADS IN LUBOVË, NEIGHBORHOOD HAXHIJAJ, KAJTAZAJ AND H 40,000 - - 0% 50290 CONCRETING OF THE RIVER QAUSH FROM THE SPORTS GROUNDTO THE NEIGHBORHOOD DEMIRAJ 35,000 - - 0% 50291 CONSTRUCTION OF ROADS IN LLUGA- BALAJ 40,000 - - 0% 50292 REGULATION OF CITY PARK (FORMER-RADUSHA) 230,000 - - 0% 50293 CONSTRUCTION OF ROADS IN ZHAKOVA 40,000 - - 0% 50294 CONSTRUCTION OF ROAD NEIGHBORHOOD IGRISHTA BELLOPOJE 25,000 - - 0% 50295 CONSTRUCTION AND REGULATION OF ROAD IN RAKOSH 25,000 - - 0% 50296 MAINTENANCE OF ADDRESSES 10,000 - - 0% 63

50297 PLASTERING OF PRE-WAR CO-OWNERSHIP RESIDENTIAL BUILDINGS 30,000 - - 0% 50298 PURCHASE OF MEDICAL EQUIPMENT (ULTRASOUND, MINILABORATOR, EKG, 50,000 - - 0% 50299 CONSTRUCTION OF AN AMBULANCE IN THE VILLAGE ÇERKOLEZ 40,000 - - 0% 50300 REGULATION OF SIDEWALKS IN ISTOG (URBAN AREAS) 40,000 - - 0% 50301 ANNEXES FOR WOOD IN FOUR FMC 20,000 - - 0% 50302 REGULATION OF SIDEWALKS IN VRELLA (URBAN AREAS) 30,000 - - 0% 50303 RENOVATION OF OBJECT 20,000 - - 0% 50304 REGULATION OF SIDEWALKS IN BANJA (URBAN AREAS) 30,000 - - 0% 50305 PUBLISHING A BOOK WITH POETRY 1,000 - - 0% 50306 REGULATION OF CENTRAL HEATING IN KINDERGARDENS L.JETËS-A.JONË 10,000 - - 0% 50307 INVENTORY OF THE HOUSE OF CULTURE IN THE BANJA 5,878 - - 0% 50309 PUBLICATION OF THE CATALOG WITH ARTISTIC WORKS 2,000 - - 0% 50310 INVENTORY OF THE CENTER OF PARAGLIDING 4,000 - - 0% 50311 RENOVATION OF THE CEILING-ROOF OF FACILITY SCHOOL “B.CURRI” ISTOG 12,000 - - 0% 50312 CONSTRUCTION OF SPORTS POLYGON IN TRUBOHOVC 10,000 - - 0% 50313 RENOVATION OF ROOF, DOORS IN FACILITY SCHOOL "I.QEMALI" SARADRA 10,000 - - 0% 50314 MAINTENANCE OF THE FOOTBALL STADIUM IN ISTOG 5,000 - - 0% 50315 EQUIPPING SCHOOLS WITH FOOTBALL GATES 10,000 - - 0% 50316 RENOVATION OF SANITARY NODES IN FACILITY SCHOOL “B.CURRI” 6,000 - - 0% 50317 INSTALLATION OF CENTRAL HEATING IN SCHOOL "I.QEMALI" 10,000 - - 0% 50318 MAINTENANCE OF SPORTS INFRASTRUCTURE 5,000 - - 0% 50319 REGULATION AND FENCING THE SPORTS POLYGON WITH SYNTHETIC GRASS 25,000 - - 0% 50320 INSTALLATION OF CAMERAS IN SCHOOL INSTITUTIONS OF THE MUNICIPALITY 25,000 - - 0% 50321 EQUIPPING THE CABINET OF PHYSICS, CHEMISTRY, BIOLOGY, HISTORY 25,000 - - 0% 50322 ASPHALTING AND SIGNALING OF THE SPORTING POLYGON IN TOMOC 20,000 - - 0% 50323 CONSTRUCTION OF CHANGING ROOM AT THE DEMUSH MAVRA FOOTBALL STADIUM 80,000 - - 0% 50324 CONSTRUCTION OF THE FENCE HS "M.FRASHËRI"-GURRAKOC 5,000 - - 0% 50325 CONSTRUCTION OF EMERGENCY STAIRS N.MJEDA AND M.CAMAJ 10,000 - - 0% 50326 REGULATION OF CENTRAL HEATING "M. FRASHËRI"GURRAKOC 15,000 - - 0% 50327 CHANGING DOORS AND WINDOWS IN THE SCHOOL BUILDING "H.ZAJM 8,000 - - 0% 50328 EQUIPMENT WITH CABINET OF INFORMATICS "M. FRASHËRI"GURRAKOC 20,000 - - 0% 50329 CONSTRUCTION OF READING SPOTS IN 13 SCHOOLS 13,000 - - 0% 50330 CONSTRUCTION OF THE ANNEX-OBJECT IN "M. FRASHËRI"GURRAKOC 45,000 - - 0% 50331 CONSTRUCTION OF WOOD WAREHOUSES IN 3 INSTITUTIONS, SCHOOL, ISTOG 15,000 - - 0% 50332 CHANGING CLASSROOM DOORS IN GYMNASIUM "H.ZEKA" 4,000 - - 0% 50333 REGULATION OF THE INFRASTRUCTURE IN THE PRIMARY SCHOOL N.MJEDA, RAKOSH 14,000 - - 0% 50334 CONSTRUCTION OF ROAD, NEIGHBOURHOOD MAKSUTAJ-HAZIRAJ ORROBERDË 20,000 - - 0% 50335 EXPANSION AND REPAIRING THE ROAD IN THE MOUNTAINS FROM GRABLA TO 20,000 - - 0% 50349 CONSTRUCTION OF PUBLIC LIGHTING IN ISTOG TE POSHTEM 10,000 - - 0% 634 KLINA 2,662,849 - - 0% 44994 ASPHALTING THE ROAD KEPUZ 30,000 - - 0% 45040 ASPHALTING THE ROAD QUPEVE 50,000 - - 0% 45556 SUPPLY OF EQUIPMENT FOR SCHOOL CABINETS 20,000 - - 0% 47156 ASPHALTING OF LOCAL ROADS IN DRENOC 35,000 - - 0% 47171 ASPHALTING OF LOCAL ROADS IN GREMNIK 30,000 - - 0% 47294 ASPHALTING OF LOCAL ROADS IN GLLAREVE , STAPANICE , RIXHEVE 70,000 - - 0% 47852 SUPPLY WITH INVENTORY IN SCHOOLS 30,000 - - 0% 47906 SUPPLY WITH MEDICAL EQUIPMENT 45,000 - - 0% 47918 FUND FOR COURT DECISIONS 10,000 - - 0% 47930 OFFICIAL VEHICLES 45,000 - - 0% 47933 HORIZONTAL AND VERTICAL MARKING OF ROADS 20,000 - - 0% 47948 FUND FOR EXPROPRIATION 50,000 - - 0% 47996 CONSTRUCTION OF FOOTBALL (SPORTS) AUXILIARY FIELD 50,000 - - 0% 47998 REGULATION OF THE COURTYARD OF THE TOWER OF MUJË KRASNIQI 15,000 - - 0% 48004 CONSTRUCTION OF IRRIGATION CANALS 120,000 - - 0% 48057 CONSTRUCTION OF RANOC AND LESKOC SEWERS 30,000 - - 0% 48071 CONSTRUCTION OF SEWERS IN DOLLOVE 25,000 - - 0% 48085 IMPLEMENTATION PROJECTS 30,000 - - 0% 48095 CONSTRUCTION OF ROADS AND SIDEWALKS IN KLINA 150,000 - - 0% 48098 CONSTRUCTION OF LOCAL ROADS IN SFERKA 30,000 - - 0% 48112 CONSTRUCTION OF BUS STATION 40,000 - - 0% 48129 CONSTRUCTION OF SEWERS IN THE CITY NEIGHBORHOOD 20,000 - - 0% 48262 CONSTRUCTION WITH STONE OF THE SQUARE AND STREETS IN THE CITY 50,000 - - 0% 48267 CO-FINANCING WITH DONOR 425,849 - - 0% 48284 CONSRUCTION OF SEWAGE IN KLINAVC 30,000 - - 0% 48812 DEMOLITION OF OLD BUILDINGS AND ILLEGAL CONSTRUCTIONS 10,000 - - 0% 49539 EXPANSION OF PUBLIC LIGHT NETWORK 45,000 - - 0% 49542 EXPANSION OF CAMERA NETWORK 12,000 - - 0% 49554 CONSRUCTION OF SEWAGE IN VIDEJË-JAGODË 50,000 - - 0% 49557 ASPHALTING OF LOCAL ROADS IN SHTUPEL-KËRRNICË 60,000 - - 0% 49582 EMERGENCY FUND 20,000 - - 0% 49584 REGULATION AND EXPANSION OF PARKS 10,000 - - 0% 49586 REGULATION OF SEWERAGE NETWORK 30,000 - - 0% 49587 RENOVATION OF SCHOOL FACILITIES AND SPORTS FIELDS IN THE MUNICIPALITY 150,000 - - 0% 49591 ASPHALTING OF LOCAL ROADS IN RANOC-LESKOC 10,000 - - 0% 49594 ASPHALTING OF LOCAL ROADS IN UJMIRË-SHTARICË-SIQEVË 75,000 - - 0% 64

49595 CONSTRUCTION OF SEWERAGE IN GLLAREVË-RIXHEVË-STAPANICË 10,000 - - 0% 49596 ASPHALTING OF LOCAL ROADS IN ZAJM-DEIQ 110,000 - - 0% 49598 CONSTRUCTION OF SEWERAGE IN UJMIRË-SHTARICË-SIQEVË-DOBERDOL 65,000 - - 0% 49599 CONSTRUCTION OF SEWERAGE IN RADULLOC-PATOQAN-ZLLAKUQAN 30,000 - - 0% 49600 ASPHALTING OF ROADS IN RUDICË 50,000 - - 0% 49601 CONSTRUCTION OF SEWERAGE AND WATER SUPPLY IN KRYSHEVË TË VOGËL 40,000 - - 0% 49602 CONSTRUCTION OF ROADS AND UNDERGROUND INFRASTRUCTURE IN JASHAN 60,000 - - 0% 49603 CONSTRUCTION OF WATER SUPPLY IN THE MUNICIPALITY OF KLINËS 30,000 - - 0% 49605 FEASIBILITY STUDY FOR WASTEWATER TREATMENT 30,000 - - 0% 49606 CONSTRUCTION OF THE ACCUMULATING LAKE FOR DRINKING WATER SUPPLY 40,000 - - 0% 49610 ASPHALTING OF LOCAL ROADS IN BOKSHIQ 40,000 - - 0% 49611 PUBLIC LIGHTING IN COMMUNITIES INHABITED BY COMMUNITIES 10,000 - - 0% 49613 REGULATION OF CEMETERIES IN THE MUNICIPALITY OF KLINA 35,000 - - 0% 49616 CONSTRUCTION OF A MONUMENT FOR THE MISSING PERSONS 15,000 - - 0% 49619 REHABILATION OF ROAD PITS WITH ASPHALT 35,000 - - 0% 49621 CONSTRUCTION AND RENOVATION OF HEALTH FACILITIES 50,000 - - 0% 49623 CONSTRUCTION AND RENOVATION OF MUNICIPAL FACILITIES 40,000 - - 0% 49660 CONSTRUCTION OF SEWERAGE IN KERRNICË-SHTUPEL 50,000 - - 0% 635 PEJA 8,000,891 610,334 192,191 8% 41268 COMMUNICATION SIGNS 15,000 - - 0% 41278 SEWERS IN TOWNS AND VILLAGES 100,000 12,500 - 13% 41279 REGULATION OF CITY CENTER 130,000 - - 0% 41281 COMMUNITY PROJECTS 160,000 - - 0% 41283 CONSTRUCTION OF IRRIGATION CANALS 220,000 - - 0% 41291 RENOVATION OF HEALTH FACILITIES 80,000 - - 0% 43821 PARTICIPATION IN PROJECTS WITH DONORS AND MINISTERS 150,000 26,417 - 18% 44779 ECONOMIC DEVELOPMENT PROJECTS 250,000 - - 0% 44829 RENOVATION OF PRIMARY AND SECONDARY SCHOOLS 300,891 256,725 44,167 85% 44967 ASPHALTING OF ROADS IN VILLAGES 166,072 - 0% 46256 PARTICIPATION WITH KFW IN THE CONSTRUCTION OF THE SEWAGE PLANT 180,000 114,167 - 63% 46340 CONSTRUCTION OF ROADS REKË E ALLAGES-KUQISHTË-STANKAJ AND BOGË 150,000 - - 0% 46347 CONSTRUCTION OF SIDEWALKS IN THE CITY AND VILLAGES 100,000 16,797 - 17% 46420 ENVIRONMENTAL PROTECTION, REGULATION OF OPEN CANALS 100,000 - - 0% 46455 RENOVATION OF THE MUSEUM AND THEATER 30,000 - - 0% 46470 CONSTRUCTION OF SCHOOL OF MUSIC (SECOND PHASE) 80,000 - - 0% 46485 CONSTRUCTION OF SCHOOL OF ART SECOND PHASE 80,000 - - 0% 47040 EXPROPRIATION 600,000 - 100,839 0% 47978 PARTICIPATION ON PERFORMANCE STIMULATING GRANT 200,000 - - 0% 48061 CONSTRUCTION OF ROAD BOGË-QAFA E REXHAJVE SHKREL 205,000 - - 0% 48165 CONSTRUCTION OF PROTECTIVE WALLS 60,000 - - 0% 48176 CONSTRUCTION OF BRIDGES 70,000 - - 0% 48179 OPENING OF THE PATHWAY FROM THE ENVIRONMENTAL OFFICES UP TO THE STONE BRIDGE 12,662 - 0% 48216 CONSTRUCTION OF DAMS 250,000 - - 0% 48231 GREENING THE CITY 50,000 - - 0% 48273 CONSTRUCTION AND RENOVATION OF HEALTH FACILITIES 100,000 4,995 - 5% 49618 REORGANIZATION OF OFFICES AND RENOVATION OF THE ADMINISTRATION 70,000 - - 0% 49634 CONSTRUCTION OF THE COUNTRY OFFICE IN GOROZHDEC 40,000 - - 0% 49646 PURCHASE OF VEHICLES 100,000 - - 0% 49670 MAINTENANCE OF ROAD IN VILLAGES AND TOWNS 100,000 - - 0% 49672 REGULATION OF RIVER BED, BRIDGE TO TRANSIT UP TO THE VILLAGE ZAHAQ 250,000 - - 0% 49674 CONSTRUCTION OF NEW ROADS IN THE CITY 580,000 - - 0% 49683 REGULATION OF THE HOSPITAL CROSSROADS 50,000 - - 0% 49684 CONSTRUCTION OF THE ROAD SHESTË-SHKALLE E KUQE 100,000 - - 0% 49696 CONSTRUCTION OF THE NURSERY IN KARAGAÇ, FINAL PHASE 240,000 - - 0% 49713 CONSTRUCTION OF WATER SUPPLY IN STANKAJ, BOGË, SHKREL AND MALAJ 85,000 - - 0% 49714 PURCHASE OF SPORTS EQUIPMENT FOR SPORTS HALLS IN SCHOOLS 40,000 - - 0% 49720 CONSTRUCTION OF A COMMUNITY HOUSE IN THE VILLAGE DUBOVË 30,000 - - 0% 49725 CONSTRUCTION OF THE SPORTS HALL IN LESHAN 150,000 - - 0% 49741 CONSTRUCTION OF WORKSHOPS IN PROFESSIONAL SCHOOL SPAHIJA 100,000 - - 0% 49758 CONSTRUCTION OF THE ADMINISTRATION FACILITY 100,000 - - 0% 49766 RENOVATION OF PRESCHOOL-KITCHEN FACILITIES 70,000 - - 0% 49787 CONSTRUCTION ROADS IN THE VILLAGE 1,520,000 - 47,186 0% 49822 OUTDOOR FITNESS EQUIPMENT TO THE SWIMMING POOL 10,000 - - 0% 49924 CONSTRUCTION OF THE FOOTBALL FIELD IN THE VILLAGE BARAN 125,000 - - 0% 49927 CONSTRUCTION OF SPORTS GYM IN THE VILLAGE POQESTË 70,000 - - 0% 49976 CONSTRUCTION OF GYMNASIUM 300,000 - - 0% 50016 CAPITAL PROJECTS ON AGRICULTURE 150,000 - - 0% 90140 CONSTRUCTION OF SPORTS FIELDS 60,000 - - 0% 636 JUNIK 226,889 - - 0% 45605 ASPHALTING OF LOCAL ROADS 20,000 - - 0% 46030 CO-FINANCING OF PROJECTS 80,889 - - 0% 46031 REHABILITATION OF LOCAL ROADS 20,000 - - 0% 47283 CONSTRUCTION OF IRRIGATION CANALS 20,000 - - 0% 47284 CONSTRUCTION OF SECONDARY SEWERAGE NETWORK FOR WASTE WATER 11,000 - - 0% 48431 RENOVATION, SUPPLY WITH EQUIPMENT THE FACILITY OF PRIMARY SCHOOL 10,000 - - 0% 65

'EDMOND HOXHA' 49915 CONSTRUCTION OF THE FENCE AT THE LOCATION OF INERT WASTE 5,000 - - 0% 49921 SUPPLY WITH GENERATOR FOR THE ADMINISTRATION FACILITY 10,000 - - 0% 49949 PURCHASE OF A VEHICLE FOR THE NEEDS OF THE MUNICIPALITY 30,000 - - 0% 88352 OPENING OF FIELD ROADS 20,000 - - 0% 641 LEPOSAVIQ 1,747,726 - - 0% 47305 CONSTRUCTION OF WATER SUPPLY NETWORK - BELOBRD TO ZEMANIC 65,000 - - 0% 49763 RECONSTRUCTION OF MAKADAM ROADS IN THE TERRITORY OF THE MUNICIPALITY OF LEPOSAVIÇ 95,400 - - 0% 49764 ASPHALTING OF ROADS AND NEIGHBORHOODS IN THE MUNICIPALITY OF LEPOSAVIÇ 783,220 - - 0% 49769 CONSTRUCTION, RECONSTRUCTION AND PAVING OF ROADS IN THE MUNICIPALITY OF LEPOSAVIÇ 208,900 - - 0% 49771 CONSTRUCTION OF RAIN COLLECTORS AND REGULATION OF PARKS 84,446 - - 0% 49774 CONSTRUCTION AND EQUIPPING OF CHAPELS IN THE VILLAGES OF THE MUNICIPALITY OF LEPOSAVIÇ 55,000 - - 0% 49776 RECONSTRUCTION AND REHABILITATION OF HIGH SCHOOL ‘NIKOLLA TESLA’ 201,000 - - 0% 49777 COMPLETION OF THE CONSTRUCTION OF A SPIRITUAL CENTER AND HOME 80,000 - - 0% 49778 CONSTRUCTION OF ROAD LIGHTING IN THE TERRITORY OF THE MUNICIPALITY OF LEPOSAVIC 45,100 - - 0% 49779 BUILDING A PEDESTRIAN BRIDGE AND PLACING VERTICAL SIGNS 46,520 - - 0% 49780 REHABILITATION OF THE MAIN SEWER COLLECTOR IN THE RIVER SOCA 31,800 - - 0% 49781 INVENTORY EQUIPMENT OF THE BUILDING OF RIVER BISTRICA 6,000 - - 0% 49783 PURCHASE OF CONCRETE CONTAINERS, SEATS AND FLOWER POTS 30,000 - - 0% 49785 EQUIPMENT FOR SANITARY VEHICLE 15,340 - - 0% 1,103,43 642 MITROVICA 4,501,683 229,681 5 5% 41336 EXPANSION OF THE PUBLIC LIGHTING NETWORK 28,724 - 0% 41346 BUYING BOOKS FOR THE CITY LIBRARY 10,000 - - 0% 45805 CONSTRUCTION OF ROADS IN VILLAGE PIRQ 35,500 2,000 8,250 6% 45808 CONSTRUCTION OF ROADS IN VILLAGE VINARC 13,000 - 0% 45818 CONSTRUCTION OF ROADS IN VILLAGE BARE 15,000 - 0% 45838 CONSTRUCTION OF ROADS IN VILLAGE SUHODOLL 71,000 - 20,000 0% 45855 OTHER AIR CONDITIONERS, FOR MAINTENANCE OF FACILITIES 5,000 - - 0% 45858 DENTAL CHAIR 5,000 - - 0% 45859 RENOVATION OF SANITARY NODES 5,000 - - 0% 45866 CONSTRUCTION OF ROADS IN VILLAGE LUSHTE 40,000 - 15,000 0% 45871 CONSTRUCTION, SUPPLY AND UNBLOCKING OF THE SEWERAGE NETWORK 140,000 20,580 29,420 15% 45875 CONSTRUCTION OF ROADS IN VILLAGE KOSHTOVE 20,000 - 5,000 0% 45889 CONSTRUCTION OF ROADS IN VILLAGE VAGANICE 60,000 - 20,000 0% 45894 REGULATION OF SANITARY NODES IN PRIMARY AND SECONDARY SCHOOLS 37,010 - - 0% 45897 CONSTRUCTION OF ROADS IN STAN TERG 11,000 - 0% 45905 CONSTRUCTION OF ROADS IN VILLAGE MAZHIQ 15,000 7,066 2,934 47% 45907 CONSTRUCTION OF ROADS IN VILLAGE BAJGORE 20,000 9,000 1,000 45% 45911 CONSTRUCTION AND MAINTENANCE OF CEMETERIES AND OBELISK 65,000 - - 0% 45915 CONSTRUCTION AND MAINTENANCE OF PARKS IN PUBLIC SPACES 21,217 - 0% 45939 DRAFTING PROJECTS, SPATIAL PLANS MDP, MUNICIPAL ZONAL MAPS 80,000 - - 0% 45945 ASPHALTING, REGULATION AND REPAIRING OF ROADS 630,000 40,000 275,000 6% 46941 EXPANSION OF THE PUBLIC LIGHTING NETWORK 245,000 12,300 87,700 5% 47084 CONSTRUCTION OF WATER SUPPLY NETWORK, PUMPING STATION 90,000 - 25,000 0% 47097 CONSTRUCTION AND REPAIR OF ROADS AND SIDEWALKS IN THE CITY 635,000 - 317,500 0% 47213 CONSTRUCTION AND MAINTENANCE OF PARKS IN PUBLIC SPACES 240,000 - 100,000 0% 47222 CONSTRUCTION OF ROADS IN VILLAGE FRASHËR 165,000 - 50,000 0% 47233 CONSTRUCTION AND ASPHALTING OF ROADS IN THE VILLAGE OF FUSHË IBËR 140,000 - 50,000 0% 48612 SUPPLY, INSTALLATION AND MAINTENANCE OF TRAFFIC LIGHTS 70,000 - 25,000 0% 48621 RENOVATION OF HEALTH FACILITIES 20,000 - - 0% 48630 VEHICLE PER FIELD 13,000 - - 0% 48817 PURCHASE OF MEASURING INSTRUMENT 8,000 - - 0% 48826 REGULATION OF COURTYARDS AND SPORTS FIELDS 54,990 - - 0% 48846 ELIMINATION OF WILD LANDFILLS 90,000 - 22,000 0% 48851 CONSTRUCTION OF KINDERGARTEN 200,000 - - 0% 48855 SUPPLY WITH CONSTRUCTIVE MATERIAL 14,425 - 0% 48970 DEMOLITION OF ILLEGAL BUILDINGS 65,000 - - 0% 49019 SUPPLY OF CONSTRUCTIVE MATERIAL FOR SOCIAL CASES 50,000 - - 0% 49022 RENOVATION OF SANITARY NODES IN THE MUNICIPALITY BUILDING 20,000 - - 0% 49089 SUPPLY WITH INVENTORY AND CABINETS IN SCHOOLS 50,000 - - 0% 49090 EMERGING INTERVENTIONS CAUSED BY NATURAL DISASTERS 80,000 18,702 1,298 23% 49092 KITCHEN UTENSILS 20,000 - - 0% 49305 CONSTRUCTION OF FMC IN KOSHTOVO - PHASE I 50,000 - - 0% 50068 RENOVATION OF CLASSROOM FLOORS IN SCHOOLS 20,000 - - 0% 50073 RENOVATION OF THE AMPHITHEATER IN THE GYMNASIUM F.BARDHI 30,000 - - 0% 50076 RENOVATION AND LIMING OF SCHOOL BUILDINGS 20,000 - - 0% 50174 REGULATION OF SPORTS FIELDS 120,000 - - 0% 50177 REGULATION OF SPORTS FIELDS FOR ATHLETICS DISCIPLINES 8,000 - - 0% 50183 REGULATION OF OUTDOOR SPACES WITH GRASS IN THE CULTURE CENTER 7,183 - - 0% 50185 PURCHASE OF THE MACHINE FOR CLEANING THE ACCUMULATING LAKE 30,000 - - 0% 50186 SETTING ENTRANCE NUMBERS 70,000 - - 0% 66

50202 RECONSTRUCTION OF THE HALL OF THE MUNICIPAL ASSEMBLY 10,000 - - 0% 90161 COOPERATION WITH INTERNAL AND EXTERNAL DONORS 462,000 - - 0% 90193 ROAD MARKING 70,000 - 20,000 0% 90197 DRAFTING CAPITAL INVESTMENT PROJECTS 110,000 16,667 28,333 15% 643 SKENDERAJ 3,773,140 134,073 379,709 4% 41364 EXPROPRIATION OF PROPERTY 100,000 - - 0% 43870 CO-FINANCING FUND (DFED) 200,000 34,447 17,872 17% 44807 ASPHALTING OF ROAD KUQICE - TERNAVC 100,000 - - 0% 44813 FECAL SEWAGE IN VILLAGES QITAK-PADALISHTE 70,866 - - 0% 44814 FECAL SEWAGE IN VILLAGES VITAK-QUBREL 50,000 - - 0% 44816 SEWERAGE IN VILLAGES OF BL LIKOVC 95,750 - 32,875 0% 44817 SEWERAGE IN VILLAGES BL TURIQEVC 100,000 25,000 - 25% 44822 CONSTRUCTION OF PRIMARY SCHOOL IN VILLAGE MACERMAL 70,000 7,042 - 10% 44823 LLED LIGHTING PROJECT IN THE CITY 50,000 - - 0% 46408 RENOVATION OF SCHOOL BUILDINGS 30,000 - - 0% 46418 SEWEGE IN BL QIREZ 269,829 - 54,707 0% 47626 CONSTRUCTION OF SIDEWALK IN RUNIKE 54,498 - 17,249 0% 48679 MULTI-FUNCTIONAL POLYGON 100,000 - - 0% 48686 SEWERAGE IN KLLODERNICE-VITAK 265,000 25,000 25,000 9% 48698 ROADS IN THE LOCAL COMMUNITY 100,000 - - 0% 48730 SEWERAGE IN LOCAL COMMUNITIES 150,000 - - 0% 48741 CONNECTIONS TO THE FECAL SEWERAGE IN REZALLE AND POLAC 80,000 - - 0% 48757 INDIVIDUAL CONNECTIONS OF THE WATER SUPPLY TO THE VILLAGES 30,000 - - 0% 48766 REGULATIONS OF PARKS IN THE CITY 20,000 - - 0% 48771 GREENING THE CITY 20,000 - 10,000 0% 48779 FECAL SEWERAGE IN RAKINICE 50,000 - - 0% 48783 ROADS WITH SEGMENTS IN THE CITY 44,600 - 22,300 0% 48785 SEWERS WITH SEGMENTS IN THE CITY 80,000 - - 0% 48800 SIDEWALKS IN BUROJE-TURIQEFC 11,596 - 5,798 0% 49982 SEWERAGE IN VILLAGES OF BL TURIQEVC-PHASE 2 100,000 - - 0% 49984 FECAL SEWERAGE IN RAKINICE-PHASE 2 70,000 - - 0% 49991 SEWERAGE IN VILLAGES OF BL LIKOVC-PHASE 2 100,000 - - 0% 50001 ROAD SKENDERAJ, NEIGHBOURHOOD 6-KRYSHEC 90,000 - 45,000 0% 50004 WORK-REGULATION OF THE PARK "SHABAN POLLUZHA" WITH INFRASTRUCTURE 150,000 - - 0% 50005 APPARATUS FOR GEODETIC MEASUREMENTS 2 PCS 20,000 - - 0% 50009 RENOVATION OF FMC AND MUNICIPAL AMBULANCES 30,000 - - 0% 50018 REGULATING THE ROOF OF THE HOUSE OF CULTURE 50,000 - - 0% 50019 SEMI-OLYMPIC SWIMMING POOL 30,000 - - 0% 50021 SPORTS RECREATION FIELDS (THREE) 30,000 - - 0% 50026 PURCHASING A TRUCK FOR WIPING AND CLEANING ROADS WITH WATER 40,431 - - 0% 50040 REGULATION OF ADMINISTRATION ARCHIVE 10,000 - - 0% 50057 RENOVATION OF THE COUNTRY'S OFFICES (6 FACILITIES) 30,000 - - 0% 50058 PUBLIC LIGHTING IN THE LOCAL COMMUNITY 100,000 - - 0% 50060 RENOVATION OF THE HOUSE OF CULTURE 5,000 - - 0% 50063 PLACEMENT AND INSTALLING AN E-KIOSK FOR OFFICIAL DOCUMENTS 10,000 - - 0% 50065 INSTALLING CAMERAS IN THE MUNICIPAL BUILDING 15,000 - - 0% 50072 SUPPORT OF FARMERS IN THE MUNICIPALITY OF SKENDERAJ 100,000 - - 0% 50079 DRAFTING A TOURISM STRATEGY 10,000 - 5,000 0% 50098 SUPPLY OF CABINETS AND LABORATORIES 20,000 - - 0% 50139 RESIDENTIAL CENTER 20,000 - - 0% 50140 SOCIAL HOUSING 20,000 - - 0% 50141 RENOVATION OF THE SOCIAL CENTER BUILDING WITH INFRASTRUCTURE AND 15,000 - - 0% 50148 PURCHASE OF TRAFFIC SIGNS 20,000 - - 0% 90287 MAINTENANCE AND REPAIR OF ROADS 144,497 4,250 17,998 3% 90296 DRAFTING TECHNICAL PROJECTS 39,256 8,333 - 21% 90313 FECAL SEWAGE IN VILLAGE KLINE E ULET 361,818 30,000 125,909 8% 644 VUSHTRRIA 4,726,391 33,749 - 1% 41406 CONSTRUCTION OF ROADS WITH COBBLESTONE 80,000 - - 0% 41407 CONSTRUCTION OF SIDEWALKS 50,000 - - 0% 41408 HORIZONTAL AND VERTICAL SIGNALING 30,000 - - 0% 41413 PUBLIC LIGHTING 10,000 - - 0% 41415 CONSTRUCTION OF SEWERS 200,000 15,256 - 8% 41424 CONSTRUCTION OF LOCAL ROADS IN VILLAGES 470,000 - - 0% 41427 CONSTRUCTION OF FMC IN VUSHTRRIA 130,000 - - 0% 41440 CONSTRUCTION OF FENCES IN SCHOOLS 55,000 - - 0% 43889 INFORMATION TECHNOLOGY 20,000 - - 0% 43893 RECONSTRUCTION OF ASPHALTED ROADS 80,000 18,493 - 23% 43927 ASPHALTING OF ROADS IN REZNIK 30,000 - - 0% 45253 MEDICAL EQUIPMENT 50,000 - - 0% 45261 SUPPLY WITH INVENTORIES 25,000 - - 0% 45265 ASPHALTING OF ROADS IN THE CITY 271,358 - - 0% 45343 CONSTRUCTION OF THE CULTURAL CENTER (THREE YEARS) 38,000 - - 0% 46575 INFORMATION TECHNOLOGY 30,000 - - 0% 46587 SPORTS FIELD 40,000 - - 0% 46594 PURCHASE OF WASTE CONTAINERS 20,000 - - 0% 46602 CONSTRUCTION OF THE RIVER BED "PODRANÇA" WITH INFRASTRUCTURE 189,163 - - 0% 67

46628 EXPANSION OF THE WATER SUPPLY NETWORK 500,000 - - 0% 46680 CONSTRUCTION OF PRIMARY SCHOOL IN VILLAGE STANOC I EPËRM 100,000 - - 0% 46791 CONSTRUCTION OF THE SCHOOL MUSIC BUILDING 100,000 - - 0% 46840 RENOVATION OF "MUSA ABAZI" HANDBALL STADIUM 28,000 - - 0% 46920 CONSTRUCTION OF THE RESIDENTIAL CENTER ANNEX 20,000 - - 0% 46933 RENOVATION OF FMC AND INSTALLATION OF HEATING WITH PELLETS 10,000 - - 0% 47826 CONSTRUCTION OF BUS STATION 250,000 - - 0% 47838 CONSTRUCTION OF MARKET FOR LOCAL PRODUCERS 50,000 - - 0% 47893 CAMERAS IN THE CITY AND SCHOOLS 6,538 - - 0% 47909 CONSTRUCTION OF THE NEW NURSERY 100,000 - - 0% 47962 REGULATION OF THE MARTYRS CEMETERY 20,000 - - 0% 47970 SPORTS HALL 110,667 - - 0% 47976 CONSTRUCTION OF BRIDGES AND PROTECTIVE WALLS 40,000 - - 0% 48102 CONSTRUCTION OF "AHMET KRASNIQI" SQUARE 53,665 - - 0% 48224 CONSTRUCTION OF THE TENNIS COURT 10,000 - - 0% 49479 CONSTRUCTION OF WAREHOUSE 20,000 - - 0% 49498 RECONSTRUCTION OF THE MUNICIPAL BUILDING 5,000 - - 0% 49533 CONSTRUCTION OF ANNEX IN PS ,,ANTON ZAKO ÇAJUPI" 100,000 - - 0% 49549 CO-FINANCING AGRICULTURAL PROJECTS 350,000 - - 0% 49551 WAREHOUSES FOR SCHOOLS 35,000 - - 0% 49561 CO-FINANCING PROJECTS WITH DONORS 200,000 - - 0% 49565 LABORATORY EQUIPMENT AND CONCRETIZATION TOOLS 10,000 - - 0% 49573 RENOVATION OF CENTRAL HEATING 40,000 - - 0% 49579 REGULATION OF PUBLIC SPACES -SQUARES 70,000 - - 0% 49580 INVENTORY OF THE CULTURAL CENTER 90,000 - - 0% 49585 CONSTRUCTION OF KIOSKS IN THE SQUARE "ADEM JASHARI" 20,000 - - 0% 49588 PLANTING ORNAMENTAL TREES 15,000 - - 0% 49589 ALARM SYSTEM IN CULTURAL HERITAGE OBJECTS 10,000 - - 0% 49620 CONSTRUCTION OF A VOLLEYBALL FIELD 7,000 - - 0% 49628 RENOVATION OF THE DAY CARE CENTER FOR THE ELDERLY 60,000 - - 0% 49677 CONSTRUCTION OF VACCINATION SPOTS 15,000 - - 0% 49756 GENERATOR 22,000 - - 0% 50059 FIELD VEHICLE FOR HEALTH 25,000 - - 0% 90226 FOURTH-RANK ROADS 40,000 - - 0% 90231 REGULATION OF RIVERS AND EMBANKMENTS 30,000 - - 0% 90237 LAND EXPROPRIATION 110,000 - - 0% 90253 PROJECT DESIGN 150,000 - - 0% 90263 INFORMATION TECHNOLOGY 15,000 - - 0% 90282 REFIT OF SCHOOLS 70,000 - - 0% 645 ZUBIN POTOK 543,279 - - 0% 48409 CONSTRUCTION OF ROAD LIGHTING 50,000 - - 0% 50038 RENOVATION AND EXPANSION OF THE BUILDING FOR THE NEEDS OF THE SERVICE 130,000 - - 0% 50043 REPAIR OF LOCAL ROADS 30,000 - - 0% 50069 RECONSTRUCTION OF THE PRESCHOOL OBJECT "NASHE DETE" IN ZUBIN POTOK 28,924 - - 0% 50080 ADAPTATION, REGULATION AND EXPANSION OF MUNICIPAL FACILITIES AND 169,076 - - 0% 50236 BUYING AN OFFICIAL VEHICLE FOR THE NEEDS OF THE MUNICIPALITY 15,000 - - 0% 50238 PURCHASE OF MEDICAL EQUIPMENT FOR THE NEEDS OF THE HEALTH CENTER 20,279 - - 0% 50239 ASPHALTING OF ROADS IN THE MUNICIPALITY OF ZUBIN POTOK 100,000 - - 0% 646 ZVEÇAN 498,480 - - 0% 41696 CO-FINANCING WITH CAPITAL PROJECTS 20,416 - - 0% 50022 CONSTRUCTION OF THE YOUTH CENTER PHASE II 390,000 - - 0% 50024 ASPHALTING OF UNCATEGORIZED ROADS 70,000 - - 0% 50031 LAND EXPROPRIATION 10,000 - - 0% 50042 TELESCOPE AND RADIO STATION FOR SCHOOLS 8,064 - - 0% 647 NORTHERN MITROVICA 1,966,200 - - 0% 50066 RENOVATION OF THE ROOF OF THE PHYSICAL EDUCATION HALL IN THE SCHOOL 60,000 - - 0% 50083 RECONSTRUCTION OF ROAD INFRASTRUCTURE OF A PART OF THE ROAD 700,225 - - 0% 50084 RENOVATION OF THE HEATING NETWORK WITH HEATING PARTS IN THE SCHOOL 50,000 - - 0% 50085 RENOVATION OF THE FLOOR OF THE PHYSICAL EDUCATION HALL IN THE SCHOOL 20,000 - - 0% 50086 RENOVATION OF THE SPORTS GROUNDAND THE YARD IN SCHOOL 86,183 - - 0% 50088 ASPHALTING OF THE FRONT YARD IN THE PRIMARY SCHOOL: "SVETI STEFANI” 22,000 - - 0% 50090 RENOVATION AND SUPPLY OF DORMITORY IN THE MEDICAL HIGH SCHOOL 255,000 - - 0% 50092 RENOVATION OF TOILETS IN GYMNASIUMS 30,000 - - 0% 50093 RENOVATION OF CORRIDOR WALLS AND CEILINGS IN HIGH SCHOOL 90,000 - - 0% 50094 RENOVATION OF WORKSHOPS IN THE TECHNICAL HIGH SCHOOL M.P.ALAS" 75,000 - - 0% 50095 RENOVATION OF TOILETES IN TECHNICAL HIGH SCHOOL "M.P.ALAS” 50,000 - - 0% 50097 PROCUREMENT OF SPECIALIZED MEDICAL EQUIPMENT AND APPARATUS 274,659 - - 0% 50103 PROCUREMENT OF SPECIALIZED MEDICAL EQUIPMENT AND APPARATUS 253,133 - - 0% 651 GJILAN 5,064,157 568,735 82,970 11% 41443 REHABILITATION OF ROADS, SIDEWALKS IN CITY AND VILLAGES 330,000 66,357 - 20% 41445 HORIZONTAL-VERTICAL SIGNALING AND NUMBERING OF OBJECTS 50,000 - 25,000 0% 41446 REGULATION AND OPENING OF THIRD -RANK ROADS 90,000 10,000 11,000 11% 41447 MAINTENANCE OF PUBLIC INVESTMENT IN INFRASTRUCTURE 140,000 25,884 - 18% 41455 EXPROPRIATION OF LAND FOR PUBLIC INTEREST 900,000 130,333 - 14% 41461 RECONSTRUCTION AND MAINTENANCE OF SCHOOL FACILITIES. 280,000 - - 0% 41922 CONSTRUCTION OF MEMORIALS AND BUSTS IN GJILALAN 62,157 - - 0% 68

43962 RECONSTRUCTION AND MAINTENANCE OF MUNICIPAL FACILITIES 280,000 - 36,970 0% 43963 EQUIPMENT FOR THE MUNICIPAL NEEDS 40,000 1,206 - 3% 43964 REGULATION OF UNDERGROUND INFRASTRUCTURE 200,000 12,444 - 6% 43965 SPORTS HALLS AND GROUNDS 20,000 - - 0% 43966 CONSTRUCTION OF BRIDGES 30,000 10,000 - 33% 43967 CONSTRUCTION OF ROADS FOR AGRICULTURE NEEDS. 80,000 - - 0% 45263 GREENERY OF PUBLIC SPACES 30,000 - - 0% 46944 OPENING OF ROAD TRACKS 150,000 14,953 - 10% 46953 DRAFTING DETAILED REGULATORY PLANS 30,000 - - 0% 47049 DRAFTING THE MAIN TECHNICAL INFRASTRUCTURE PROJECTS AND 160,000 9,950 10,000 6% 47052 SUPERVISING THE IMPLEMENTATION OF KEY INFRASTRUCTURE PROJECTS 100,000 19,127 - 19% 47054 PARTICIPATION OF MFMC 60,000 - - 0% 47091 REGULATION OF CENTRAL HEATING 70,000 - - 0% 47181 ASPHALTING ROADS IN TOWNS AND VILLAGES 450,000 80,833 - 18% 47187 REGULATION WATER SUPPLY 212,000 11,667 - 6% 48811 GREEN MARKET 400,000 48,711 - 12% 90379 REHABILITATION OF PUBLIC LIGHTING 50,000 5,000 - 10% 90383 PARTICIPATION IN PROJECTS CO-FINANCED BY DONORS 500,000 87,371 - 17% 90391 RECONSTRUCTION, MAINTENANCE OF HEALTH FACILITIES 150,000 23,688 - 16% 90392 HEALTH EQUIPMENT 100,000 4,900 - 5% 90393 SCHOOL EQUIPMENT 100,000 6,311 - 6% 652 KAÇANIK 1,944,139 16,581 535,513 1% 43973 EXPROPRIATION FUNDS 80,000 - - 0% 43976 CONSTRUCTION OF ROAD IN THE OLD KAÇANIK 60,000 - 27,500 0% 43987 CONSTRUCTION AND ASPHALTING OF ROADS IN THE VILLAGES OF ILANISHTE-NIK 5,000 - - 0% 43994 REGULATION OF CITY CEMETERY, PHASE III 5,000 - - 0% 45064 CONSTRUCTION OF THE CITY STADIUM "BESNIK BEGUNCA" 5,000 - - 0% 45084 CONSTRUCTION AND REVITALIZATION OF CULTURAL AND HISTORICAL MONUMENTS 10,000 - - 0% 45087 REGULATION OF CEMETERIES OF MARTYRS AND VETERANS OF KLA 10,000 - - 0% 45309 CONSTRUCTION OF INFRASTRUCTURE IN INDUSTRIAL AREAS 30,000 - - 0% 45338 PROJECTS FOR TOURISM DEVELOPMENT 50,000 - - 0% 45487 REGULATION OF ROADS IN THE VILLAGE OF GAJRE 50,000 - 20,000 0% 45490 CONSTRUCTION OF WATER SUPPLY NETWORKS 50,000 - 22,500 0% 46483 RENOVATION OF OBJECTS AT MUNICIPALITY ADMINISTRATION, ASSEMBLY HALL 5,000 - - 0% 46530 CONSTRUCTION OF ROADS IN VILLAGE BIQEC 40,000 - 17,500 0% 46545 REGULATION INFRASTRUCTURE IN VILLAGE BOB 20,000 - 5,000 0% 46554 REGULATION OF THE ROAD BOB-KULLA HASANIT 5,000 - - 0% 46564 REGULATION OF THE SIDEWALK IN THE ROAD BOB-DOGANAJ 50,000 - 22,500 0% 46607 CONSTRUCTION OF ROADS IN VILLAGE BEGRACE 40,000 - 17,500 0% 46633 REGULATION OF PUBLIC LIGHTING 45,000 - 22,500 0% 46672 CONSTRUCTION AND ASPHALTING OF ROADS IN THE VILLAGE OF GLLOBOCICA 50,000 - 20,000 0% 46675 CONSTRUCTION OF THE ROAD TEFIK RAKA 5,000 - - 0% 46807 DEMOLITION OF OBJECTS AND REMOVAL OF ILLEGAL LANDFILLS 25,000 - 7,500 0% 46820 RENOVATION OF HEALTH FACILITIES AND INFRASTRUCTURE 30,000 - 12,500 0% 46824 CONSTRUCTION OF VOCATIONAL SCHOOLS 5,000 - - 0% 48210 PURCHASE OF VEHICLES FOR THE NEEDS OF THE MUNICIPAL ADMINISTRATION 40,000 - - 0% 48243 REGULATION AND ASPHALTING OF INTER-MUNICIPAL ROADS 5,000 - - 0% 48261 CONSTRUCTION OF WASTEWATER TREATMENT PLANT 5,000 - - 0% 48264 CONSTRUCTION AND REGULATION OF PUBLIC PARKS 10,000 - 5,000 0% 48281 ASPHALTING THE ROAD RAMADAN XHOKLI - KOXHAJ 5,000 - - 0% 48283 ASPHALTING THE ROADS OF NEIGHBORHOOD TUSHAJ-SOPONIC 20,000 - 10,000 0% 48305 CONSTRUCTION OF FECAL SEWERS IN THE TOURIST AREA 5,000 - - 0% 48397 CONSTRUCTION OF ROAD IN VILLAGE SEMAJË 5,000 - - 0% 48405 EXPANSION OF ROAD 'AVDURRAHIM SHEHU' 5,000 - - 0% 48413 REGULATION AND ASPHALTING OF ROAD.GËRLICË-K.VJETËR-STAGOVË-RUNJEVË 5,000 - - 0% 48554 PURCHASE OF VEHICLES FOR MFMC NEEDS 35,000 - 12,500 0% 48562 RENOVATION OF THEOBJECT OF THE HOUSE OF CULTURE 'XHELADIN KURTAJ 5,000 - - 0% 48669 CONSTRUCTION OF PRIMARY SCHOOL IN VILLAGE IVAJË 5,000 - - 0% 48671 REGULATION AND FUNCTIONING OF SCHOOL CABINETS 50,000 - 25,000 0% 50151 REGULATION OF SIDEWALKS IN THE NEIGHBORHOOD TOPALLI - SOPONICË 15,000 - 7,500 0% 50161 ASPHALTING OF ROAD IN THE NEIGHBORHOODS DALLOSHI, MURSELI AND CENA-DOGA 50,000 - 22,500 0% 50170 CONSTRUCTION OF THE FACILITY FOR FIREFIGHTERS - KAÇANIK 5,000 - - 0% 50172 CONSTRUCTION OF THE SIDEWALK IN DOGANAJ 5,000 - 2,500 0% 50198 REHABILITATION OF BOULEVARD ISMAJL RAKA AND QAMIL ILAZI-KAÇANI 100,000 - 45,000 0% 50199 CONSTRUCTION OF RIVER BEDS AND CREEKS 50,000 - 22,500 0% 50200 RENOVATION OF COLLECTIVE RESIDENTIAL BUILDINGS 50,000 - 22,500 0% 50201 REGULATION AND ASPHALTING OF ROADS IN THE URBAN AND RURAL PART 150,000 - 7,500 0% 50204 CONSTRUCTION OF A SOCIAL HOUSING FACILITY 5,000 - - 0% 50206 CONSTRUCTION OF A SOCIAL WELFARE FACILITY 5,000 - - 0% 50208 RECONSTRUCTION OF THE FMC OBJECT IN VILLAGE DOGANAJ-KAÇANIK 65,000 - - 0% 50210 CONSTRUCTION OF PHYSICAL EDUCATION HALLS IN LPHS “NAZMI OSMAN” 5,000 - - 0% 50211 CONSTRUCTION OF LPHS - EMIN DURAKU- KAÇANIK 5,000 - - 0% 50212 CONSTRUCTION OF THE ANNEX TO THE GYMNASIUM SKENDERBEU KACANIK 5,000 - - 0% 50213 CONSTRUCTION OF PS IN VILLAGE DOGANAJ 5,000 - - 0% 69

86245 CO-FINANCING OF PROJECTS 209,139 - 38,384 0% 86246 SUPPLY WITH FURNITURE AND EQUIPMENT 10,000 - 5,000 0% 86251 PROJECT ON AGRICULTURAL-LIVESTOCK DEVELOPMENT 50,000 - 12,460 0% 86254 DRAFTING OF PROJECTS 25,000 - 5,000 0% 86263 RENOVATION OF SCHOOL FACILITIES AND INFRASTRUCTURE 120,000 2,831 47,169 2% 88641 CONSTRUCTION OF FECAL AND ATMOSPHERIC SEWAGE 80,000 - 40,000 0% 88642 SUPPLY WITH FURNITURE AND EQUIPMENT IN MFMC 35,000 13,750 - 39% 88649 SUPPLY WITH FURNITURE AND SCHOOL SUPPLIES 20,000 - 10,000 0% 653 KAMENICA 652,028 2,039 136,514 0% 49035 REHABILITATION OF ROADS, PAVING ROADS WITH GRAVEL 2,039 - 0% 50163 RENOVATION OF CENTRAL HEATING AND SUPPLY WITH BOILERS TO THE ADMINISTRATION 63,000 - - 0% 50171 RENOVATION OF SCHOOLS 50,000 - 10,000 0% 50176 SUPPLY WITHLABORATORY EQUIPMENT 20,000 - 10,000 0% 50180 CONSTRUCTION OF THE ANNEX OF THE BUILDING 20,000 - 10,000 0% 50182 RENOVATION OF MFMC, FMC AND FMA FACILITIES 42,000 - - 0% 50184 COMPENSATION FOR EXPROPRIATION 20,000 - - 0% 50187 REHABILITATION OF THE SITUATION FROM NATURAL DISASTERS 10,000 - - 0% 50188 DONOR PARTICIPATION 143,028 - - 0% 50203 WATER SUPPLY IN TOWNS AND VILLAGES 10,000 - - 0% 50205 SEWERAGE IN TOWNS AND VILLAGES 10,000 - - 0% 50207 CONSTRUCTION OF ROADS WITH ASPHALT, PIT FILLING AND PAVING 174,000 - 71,514 0% 50209 DRAFTING, PROJECT SUPERVISION AND WORK OF ZONING MAP 90,000 - 35,000 0% 654 NOVO BËRDA 347,721 12,355 9,868 4% 41498 MAINTENANCE OF LOCAL ROADS 8,000 - 0% 41499 PARTICIPATION IN PROJECTS 58,957 - - 0% 41500 ASPHALTING OF LOCAL ROADS 72,000 4,355 - 6% 41501 PUBLIC LIGHTNING OF LOCAL ROADS 28,000 - - 0% 44961 OTHER CAPITAL OF CONSTRUCTION MATERIAL 50,820 - 9,868 0% 47203 DRAFTING AND SUPERVISING PROJECTS 20,000 - - 0% 50157 COMPLETION OF THE SPORTS GROUNDIN KUFCA 30,000 - - 0% 50158 CONSTRUCTION OF A KINDERGARTEN IN LLABJAN 35,000 - - 0% 50168 FENCING CEMETERY IN VILLAGE KOSAQ 3,523 - - 0% 50216 RENOVATION OF EDUCATIONAL FACILITIES 5,000 - - 0% 50217 RENOVATION OF MFMC IN NOVOBERDE 5,000 - - 0% 50218 RENOVATION OF THE RESIDENTIAL BUILDING 20,000 - - 0% 90441 REPAIRING OF THE LOCAL ROAD IN THE MUNICIPALITY OF NOVOBERDA 19,421 - - 0% 655 SHTËRPCA 946,324 - - 0% 49442 DRAFTING OF DETAILED PROJECTS 30,000 - - 0% 49444 JOINT PARTICIPATION IN PROJECTS 30,000 - - 0% 49449 REHABILITATION AND REGULATION OF EXISTING INFRASTRUCTURE IN THE MUNICIPALITY 421,655 - - 0% 49453 RECONSTRUCTION OF THE PRIMARY SCHOOL BUILDING “STAJA MARKOVIC” 65,856 - - 0% 49455 RECONSTRUCTION OF THE PRIMARY SCHOOL BUILDING “SARSKI ODRED” 59,266 - - 0% 49458 RECONSTRUCTION OF THE PRIMARY SCHOOL BUILDING “RAJKO UROSEVIC” 11,057 - - 0% 49459 RECONSTRUCTION OF THE PRIMARY SCHOOL BUILDING “OSMAN MANI” 32,906 - - 0% 49462 RECONSTRUCTION OF THE PRIMARY SCHOOL BUILDING “RAZIM COKLI” 42,857 - - 0% 49464 RECONSTRUCTION OF THE PRIMARY SCHOOL BUILDING “ANTON SANTORI” 8,580 - - 0% 49465 RECONSTRUCTION OF THE HIGH SCHOOL BUILDING ”JOVAN CVIJIC” 46,749 - - 0% 49467 SUPPLY OF CABINET EQUIPMENT FOR HIGH SCHOOLS 28,882 - - 0% 49469 SPECIAL MEDICAL EQUIPMENT 56,257 - - 0% 49803 SPECIAL MEDICAL EQUIPMENT 112,259 - - 0% 1,465,52 656 FERIZAJ 12,294,299 542,653 2 4% 41523 REGULATION OF PUBLIC LIGHTING NETWORK 250,000 49,993 7 20% 41536 REPAIR OF SEWERAGE AND ROAD H. ALIDEMAJ 33,000 - 10,000 0% 41546 ASPHALTING OF THE ROAD RAHOVICE - MIRASH 22,299 - - 0% 41547 ASPHALTING OF THE STREETS IN THE CITY 625,000 151,570 34,926 24% 41553 REGULATION OF RIVER BED IN THE ROAD "IMRI HALILI" 53,550 - 10,000 0% 41570 MUNICIPAL ZONING MAP 40,000 - 10,000 0% 41689 CREATING GREEN SPACES 25,000 - 7,500 0% 41690 REPAIR OF SEWERAGE AND WATER SUPPLY 200,000 60,000 - 30% 41691 UNDERGROUND CONTAINER 20,000 - - 0% 41877 ENERGY EFFICIENCY MEASURES IN PUBLIC BUILDINGS IN THE MUNICIPALITY 5,000 - - 0% 44042 REGULATION OF INFRASTRUCTURE FOR PEOPLE WITH DISABILITIES 15,000 - 7,500 0% 44047 ASPHALTING THE ROAD IN DREMJAK 60,000 - - 0% 44048 ASPHALTING THE ROAD IN LLOSHKOBARE 25,985 - - 0% 44052 RECONSTRUCTION OF THE ROAD GURSEL BAJRAM SYLEJMANI 206,144 - 37,500 0% 44060 ASPHALTING THE ROAD IN VILLAGE RAKAJ 80,000 - - 0% 44063 ASPHALTING OF FOUR-LANE ROAD CEN DUGOLLI AND RECAKU NG 50,000 24,804 - 50% 44065 ASPHALTING THE ROAD "ATANAS ATHANASI" AND CONNECTION TO THE HIGHWAY 4,363 - 0% 44067 ASPHALTING AND CONNECTION OF THE NEIGHBOURHOOD OF CAKAJVE WITH THE SCHOOL, MERESALE 33,556 - - 0% 44073 ASPHALTING THE STREETS AT PRELEZ TË MUHAXHERVE 90,226 - 15,000 0% 44076 ASPHALTING THE STREETS AT NERODIME TË ULËT 39,816 - 16,647 0% 44094 NORTHERN COLLECTOR OF FAECAL SEWERAGE FROM THE VILLAGE OF 250,000 - - 0% 70

TALINOV/TALINOVAC 44100 DONOR PROJECT PARTICIPATION, WATER SUPPLY IN VILLAGE 100,000 - - 0% 44105 ASPHALTING THE ROAD IN NERODIME/NERODIMLJE – BALAJ/BALIC 50,000 - - 0% 44106 ASPHALTING OF THE ROAD GAÇKË E EPËRME/GORNJE GATNJE 8,333 - 0% 44114 INSTALLATION OF CAMERAS IN THE CITY 20,000 - - 0% 44115 SUPPORT AND CONSTRUCTION OF INFRASTRUCTURE IN INDUSTRIAL AREAS 30,000 - 15,000 0% 44133 CONSTRUCTION OF SPORTS GYM 70,000 - 6,667 0% 44134 CONSTRUCTION OF PRIMARY SCHOOL IN KOMOGLLAVE 120,000 20,008 4,992 17% 44149 CONSTRUCTION OF A HIGH SCHOOL IN FERIZAJ 733,761 - 75,000 0% 44798 GEOMECHANICAL REVIEWS 75,000 - 12,500 0% 44818 CONSTRUCTION OF THE CLEANING FACILITY 120,000 - 60,000 0% 45026 ASPHALTING OF ROADS IN VILLAGE SURQINË 121,421 - 12,500 0% 45041 ASPHALTING OF ROADS IN VILLAGE KOSINË 100,000 - 12,500 0% 45046 ASPHALTING OF ROADS IN VILLAGE NEREDIME E EPERME 190,000 - 37,500 0% 45048 ASPHALTING OF ROADS IN FSHATI I VJETËR 32,229 - 15,557 0% 45052 ASPHALTING OF ROADS IN VILLAGE MANASTIRC 90,000 - 17,500 0% 45054 ASPHALTING OF ROADS IN VILLAGE SOFTAJ 56,347 - - 0% 45059 ASPHALTING OF ROADS IN VILLAGE MIRASH 30,000 - - 0% 45066 ASPHALTING OF ROADS IN SLIVOVE 200,000 - 25,000 0% 45146 ASPHALTING OF ROADS IN VILLAGE KOMOGLLAVE 33,241 - - 0% 45156 ASPHALTING OF ROADS IN VILLAGE TERN 49,000 - 24,500 0% 45169 ASPHALTING OF ROADS IN VILLAGE POJATE 150,000 19,907 - 13% 45174 ASPHALTING OF ROADS IN VILLAGE PAPAZ 52,316 - 17,500 0% 45176 ASPHALTING OF ROADS IN TALINOC I JERLIVE 30,000 - 16,668 0% 45182 REGULATION, MAINTENANCE OF GREEN SPACES AND REMOVAL 10,000 - 0% 45186 EXPANSION OF THE ROAD TO SHERRET AND REGULATION OF INFRASTRUCTURE 71,789 - 35,895 0% 45187 CONSTRUCTION OF SPORTS GROUNDS IN THE CITY AND VILLAGES 40,000 - - 0% 45188 EXPANSION OF THE ROAD REXHEP BISLIMI FROM THE ROUNDABOUT TO THE CHURCH 50,000 - - 0% 45189 ASPHALTING THE ROAD SALI CEKU 50,125 - 25,063 0% 45863 ASPHALTING THE ROAD TO WATER PLANT AND STREETS IN VOLLAGE PLESHINE 40,071 - - 0% 46912 REGULATION OF THE YARDS OF MFCS 25,000 - - 0% 46945 ASPHALTING OF ROADS IN PRELEZ I JERLIVE 37,465 - 21,750 0% 46949 CONSTRUCTION OF OF AMBULATORY CARE CLINIC IN SOFTAJ 35,000 - - 0% 46951 ASPHALTING THE STREETS IN CERNILLE 55,000 - 27,500 0% 47847 CONSTRUCTION / CAPACITY BUILDING OF AGRICULTURAL MECHANISM PER FARMER 73,748 - - 0% 47859 CONSTRUCTION OF INFRASTRUCTURE FOR HAIL PROTECTION 80,000 - - 0% 48207 CONSTRUCTION OF A SPORTS GROUND IN VILLAGE MIRASH 85,000 - - 0% 48258 RENOVATION OF THE HALL ,, BILL CLLINTON " 3,605 - 0% 48302 CONSTRUCTION OF FMC ON STREET KADRI ZEKA 52,783 - - 0% 48306 ASPHALTING THE ROADS IN VILLAGE DUBRAVE - TWO-YEAR PROJECT 53,676 15,000 11,838 28% 48311 ASPHALTING THE STREETS IN BABLAK AND THE REMAINING STREETS 130,000 - - 0% 48315 ASPHALTING THE ROADS AND SIDEWALKS IN VILLAGE GAÇKE 70,000 - 15,000 0% 48319 CONSTRUCTION OF SIDEWALK ON THE MAIN ROAD OF THE VILLAGE 220,000 - 50,000 0% 48321 CONSTRUCTION OF SIDEWALK FROM BALAJ VILLAGE TO JEZERC VILLAGE 20,000 - - 0% 48335 CONSTRUCTION OF STRUCTURES FOR THE INSTALLATION OF HYDRANTS 10,000 - - 0% 48338 EQUIPPING WITH WATER PUMPS AND WITH OTHER TOOLS FOR THE FIRE BRIGADE 13,769 - 6,885 0% 48345 CONSTRUCTION, DEVELOPMENT OF INTEGRATED CENTER OF PUBLIC SERVICES 18,986 - 9,493 0% 48398 CONSTRUCTION OF EMERGENCY CALL CENTER 35,000 - - 0% 48436 REGULATION OF UNDERGROUND INFRASTRUCTURE AND ASPHALTING OF STREETS IN TOWN 350,000 - 150,000 0% 48492 ASPHALTING OF ROADS IN VILLAGE GREME 200,000 - - 0% 48495 WATER SUPPY IN VILLAGE GREME AND DREMJAK 80,000 - - 0% 48533 REPLACEMENT OF WATER PIPES AND ASPHALTING OF STREETS 69,000 - 25,000 0% 48762 REGULATION OF FENCING, WAREHOUSE AND GARAGE-RESIDENTIAL CENTER 20,000 - - 0% 49129 DRINKING WATER PLANT IN FERIZAJ 2,560,000 - - 0% 49167 ASPHALTING AND EXPANDING THE STREET AGIM RAMADANI IN THE RECREATIONAL AREA 10,000 - - 0% 49176 ASPHALTING MAIN ROAD AND SIDEWALK IN THE NEIGHBORHOOD TAFALIJA 40,000 - - 0% 49833 CONSTRUCTION OF SPORTS HALL IN FSHATI I VJETER BIBAJ 50,000 - - 0% 49853 CONSTRUCTION OF A NEW SCHOOL IN NEREDIME 40,000 - - 0% 49854 CONSTRUCTION OF A NEW MUNICIPAL FACILITY IN COOPERATION WITH THE MINISTRY 127,982 - - 0% 49868 CONSTRUCTION OF THE NEW CITY CEMETERY COMPLEX 130,000 - - 0% 49869 RENOVATION OF THE PRIMARY SCHOOL IN VILLAGE PRELEZ I JERLIVE 30,000 - - 0% 49926 CONSTRUCTION OF NEW PARKS 24,013 - - 0% 49948 ASPHALTING OF ROADS IN VILLAGE BALAJ 60,000 - 30,000 0% 49955 ASPHALTING OF ROAD ZASKOK FERIZAJ 10,000 - 5,000 0% 49956 CONSTRUCTION OF PENSIONERS' HOME 20,000 - - 0% 49963 ASPHALTING OF ROADS IN VILLAGE SOJEVE, DARDANI AND MIROSALE 50,000 - 25,000 0% 50007 REGULATION OF ARABLE ROADS WITH GRAVEL 90,000 - - 0% 50010 SUPPORT AND CONSTRUCTION OF INFRASTRUCTURE IN TOURIST AREAS 20,000 - 10,000 0% 50011 CONSTRUCTION OF HALL FOR MARTIAL ARTS 40,000 - - 0% 50025 CONSTRUCTIONOF SIDEWALK IN VILLAGE DOGANAJ 50,000 - - 0% 50029 RECONSTRUCTION OF THE PUBLIC LIGHTING NETWORK 80,000 - - 0% 50032 CONSTRUCTION AND FUNCTIONALIZATION OF THE OFFICE FOR URBAN REGENERATION 30,000 - - 0% 50045 REGULATION OF THE ANIMAL MARKET AND CONSTRUCTION OF THE SHELTER 70,000 - - 0% 50046 CONSTRUCTION AND INSTALLATION OF OVERGROUND CONTAINERS, SUPPLY 60,000 - - 0% 71

50047 COMPLETION OF SEWERAGE IN TOWN AND VILLAGE, SEWERAGE IN VILLAGE 10,000 - - 0% 50048 CONSTRUCTION OF NORTH-WEST COLLECTOR, FOR INCLUSION IN KA 180,000 - 50,000 0% 50049 ASPHALTING OF ROADS AND DISTRIBUTION OF WATER SUPPLY PIPE 50,000 - - 0% 50050 REGULATION ON SIDEWALK IN VILLAGE PLESHTINË AND ASPHALTING OF ROAD 50,000 - - 0% 50051 CONSTRUCTION OF THE NEW BUS STATION IN FERIZAJ 10,000 - - 0% 50052 PURCHASE OF A T-5 AUTOTRANSPORTER 15,000 - - 0% 50061 CONSTRUCTION OF BUS STOPS / RECEPTIONS AND PLACEMENT 20,000 - - 0% 50064 TECHNICAL TRAFFIC REGULATION AND SIGNALING - ILLUMINATING SIGNS 50,000 - - 0% 50078 FUNCTIONALIZATION OF THE WATER SUPPLY NETWORK GEME-FERIZAJ, KOMO 20,000 - - 0% 50100 OPERATION OF SOLID LANDFILLS 40,000 - - 0% 50101 REGULATION OF THE GREEN MARKET 100,000 - 50,000 0% 71050 DEMOLITION OF ILLEGAL BUILDINGS 40,000 - - 0% 83270 PARTICIPATION IN DONOR PROJECTS 50,000 - - 0% 83278 LAND ACQUISITION, EXPROPRIATION 700,000 32,962 227,555 5% 88739 REGULATION OF GREEN SPACES 60,000 - - 0% 88772 REPARATION OF ROADS WITH ASPHALT AND SIDEWALKS 270,000 22,820 77,180 8% 88773 PAVING ROADS WITH GRAVEL - OPENING NEW ROADS 100,000 37,500 - 38% 88774 DRAFTING AND REVISING DETAILED PROJECTS 135,000 24,800 42,700 18% 88775 BUILDING HOUSES FOR SOCIAL CASES 60,000 11,799 8,201 20% 90478 MAINTENANCE OF RIVERS, CANALS-ELIMINATION OF FLOODS 6,666 - 0% 90498 ASPHALTING OF ROAD GJ. FISHTA TO RR.E.T 68,000 - 34,000 0% 90501 ASPHALTING THE ROAD IN DARDANIA 18,522 - 0% 90502 ASPHALTING THE ROAD IN ZLATAR 20,000 - 10,000 0% 90515 PARTICIPATION IN INCREASING BUSINESS DEVELOPMENT 70,000 20,000 15,000 29% 90519 RENOVATION OF HEALTH FACILITIES 20,000 - - 0% 657 VITIA 1,660,150 22,432 16,240 1% 41593 ASPHALTING OF RURAL ROADS 280,000 - - 0% 41597 REGULATION OF SEWERAGE 150,000 - - 0% 41600 REGULATION OF ROADS WITH GRAVEL 110,000 - - 0% 41604 CONSTRUCTION OF SIDEWALK AND PUBLIC LIGHTNING 285,000 17,196 - 6% 41614 RENOVATION OF CLINICS 10,000 - - 0% 44151 REGULATION OF RIVERS AND STREAMS 35,000 - - 0% 44152 REGULATION OF SPORTS GROUNDS 83,000 - - 0% 44153 REGULATION OF GREEN SPACES - PUBLIC 45,000 - - 0% 49717 ASPHALTING THE ROAD IN THE VILLAGE OF SMIRË, KOLISHTË AND 189,150 - - 0% 49782 EXPANSION OF BRIDGES 15,000 - - 0% 49788 AUXILIARY FOOTBALL GROUNDS IN POZHERAN 130,000 - - 0% 49848 SUPPLY WITH CLINCIC 40,000 - - 0% 49950 CONSTRUCTION OF AN CLINIC IN THE VILLAGE TËRPEZË 20,000 - - 0% 88818 REPAIR IN SCHOOLS 70,000 - 16,240 0% 90552 PARTICIPATION IN DONOR PROJECT 198,000 5,237 - 3% 658 PARTESH 100,028 5,536 - 6% 45853 PARTICIPATION WITH DONORS 90,021 5,536 - 6% 47285 PARTICIPATION WITH DONORS IN EDUCATION 10,007 - - 0% 659 HANI I ELEZIT 629,772 60,163 40,000 10% 41620 EMERGENCY FUND 10,000 - - 0% 41628 EXPROPRIATION FUNDS 5,000 - - 0% 41629 REGULATION OF SEWAGE OF URBAN ZONE OF HANI I ELEZIT 10,000 - - 0% 41631 FACADE OF PUBLIC BUILDINGS 5,000 - - 0% 41635 REGULATION OF THE RIVER BED OF LEPENC 10,000 - - 0% 41640 GREENING OF SOME PUBLIC SPACES 5,000 - - 0% 41641 FREE MEANS FOR CO-INVESTMENT 25,000 - - 0% 41642 PROJECT DESIGN FUND 20,000 - - 0% 41675 CONSTRUCTION OF SPORTS HALLS IN PALDENICË AND GORANCË 100,000 - - 0% 44179 EQUIPPING CABINETS WITH TEACHING AND LABORATORY EQUIPMENT 10,000 - - 0% 45628 RENOVATION OF ROADS AND SIDEWALKS OF HANI I ELEZIT 5,000 - - 0% 45667 RENOVATION OF SCHOOL INFRASTRUCTURE 10,000 - - 0% 45700 PAVEMENT WITH COBBLESTONE OF STREETS IN URBAN AREAS OF HANI I ELEZIT 10,000 - - 0% 45702 PAVEMENT WITH COBBLESTONE OF STREETS IN RURAL AREAS 80,000 - 40,000 0% 45710 REGULATION OF SEWERS IN THE REMAINING NEIGHBOURHOODS OF RURAL AREAS 30,000 - - 0% 45755 ASPHALTING OF THE ROAD FROM VILLAGE DERMJAK TO VILLAGE NEQAVCË 5,000 - - 0% 45772 REG. OF Creeks, SEWAGE PIPES IN Rural Areas 10,000 - - 0% 47216 INCREASE OF WATER CAPACITY AND REGULATION OF THE WATER SUPPLY NETWORK 5,000 - - 0% 47270 ASPHALTING OF THE ROAD GORANCË-KRIVENIK 5,000 - - 0% 48910 CONSTRUCTION AND ASPHALTING OF RURAL ROADS IN HANI I ELEZIT 25,000 1,163 - 5% 48921 CONSTRUCTION OF CULTURAL CENTER IN HANI I ELEZIT 140,000 59,000 - 42% 48926 REGULATION OF LANDFILLS FOR DISPOSAL OF SOLID MATERIALS 10,000 - - 0% 48936 CONSTRUCTION OF SPORTS HALL 5,000 - - 0% 48948 CONSTRUCTION OF HOUSES AND DWELLINGS FOR SOCIAL HOUSING 15,000 - - 0% 48951 REGULATION OF SPORTS GROUNDS 5,000 - - 0% 49966 REGULATION OF PUBLIC SPRINGS IN SETTLEMENTS 10,000 - - 0% 49969 REPAIR OF MEMORIAL PLAQUES AND CEMETERIES 5,000 - - 0% 49980 DEFORESTATION OF BARE AREAS 4,772 - - 0% 49987 CONSTRUCTION OF SIDEWALKS FOR RURAL AND URBAN AREAS 10,000 - - 0% 49993 RENOVATION OF THE MFMC FACILITY 15,000 - - 0% 50146 CONSTRUCTION OF DEFENSIVE WALLS IN RURAL AND URBAN AREAS 5,000 - - 0% 72

90573 PUBLIC LIGHTING OF RURAL URBAN AREAS 10,000 - - 0% 90600 RENOVATION OF OLD SCHOOL IN KRIVENIK 10,000 - - 0% 660 KLLOKOT 165,851 6,191 - 4% 47286 REGULATION AND EXPANSION OF PUBLIC LIGHTING IN THE MUNICIPALITY OF KLLOKOT 40,000 - - 0% 47289 ASPHALTING OF ALL UN-ASPHALTED ROADS THROUGHOUT THE TERRITORY 55,000 5,632 - 10% 48997 FILLING OF FIELD ROAD 25,000 558 - 2% 49001 CONSTRUCTION AND REGULATION OF PSIDEWALK IN THE MUNICIPALITY OF KLLOKOT 20,000 - - 0% 49891 DAM TO THE BRIDGE IN GERQAR 10,000 - - 0% 49894 CONSTRUCTION OF THE AQUEDUCT POOL OF WATER SUPPLY IN GERQAR 5,851 - - 0% 49896 FENCE IN THE SCHOOLYARD 10,000 - - 0% 661 RANILLUG 318,848 - - 0% 48868 CONSTRUCTION OF THE AUXILIARY BUILDING OF THE CHURCH IN RANILLUG 15,000 - - 0% 50124 CONSTRUCTION OF THE FACILITY FOR DRIVERS OF MUNICIPAL ADMINISTRATION 9,600 - - 0% 50125 CONSTRUCTION OF PARKING LOT AND SIDEWALK IN FRONT OF P.S "VELJKO DUGOSE” 7,500 - - 0% 50126 RECONSTRUCTION OF CENTRAL HEATING IN THE ECONOMIC SCHOOL IN RANILUG 5,000 - - 0% 50127 CONSTRUCTION OF A STORAGE ROOM FOR SPORTS EQUIPMENT FOR THE HALL 12,000 - - 0% 50128 PLACING SEATS IN THE STANDS FOR SCHOOL SPORTS GROUNDS 22,306 - - 0% 50129 BUILDING PLAYGROUNDS FOR CHILDREN ROPOTOVE TE VOGEL 12,000 - - 0% 50132 COMPLETION OF THE WORKS OF THE HOUSE OF CULTURE IN ROPOTOVE TE VOGEL 7,000 - - 0% 50147 RECONSTRUCTION OF THE AUXILIARY BUILDING OF THE CHURCH IN KORMINJAN TE POSHTEM 11,000 - - 0% 50150 RECONSTRUCTION OF THE AUXILIARY FACILITY AT THE CEMETERY IN DOMOROVC 9,000 - - 0% 50189 RECONSTRUCTION OF WATER SUPPLY FOR VILLAGES DRENOVCI I EPERME 10,200 - - 0% 50190 ASFALTIMI I RRUGEVE DYTESORE NE VENDBANIME 68,742 - - 0% 50191 CONSTRUCTION OF LOCAL ROADS OF THE SECOND RANK OUTSIDE THE SETTLEMENTS 23,471 - - 0% 50192 CLEANING THE RIVERBED - THE STREAM NEAR THE SCHOOLS IN 11,429 - - 0% 50193 CONSTRUCTION OF SIDEWALK IN TOMANC - THE SECOND PART 13,700 - - 0% 50194 CONSTRUCTION OF PROTECTIVE CLAY ALONG THE MAIN ROAD IN P 16,000 - - 0% 50195 CONSTRUCTION OF SIDEWALK AND PARKING LOT AT THE HEALTH CENTER IN 20,000 - - 0% 50196 DRAFTING THE MAIN PROJECTS FOR THE MUNICIPALITY OF RANILLUG 9,900 - - 0% 50197 CO-FINANCING OF EDUCATION PROJECTS 35,000 - - 0% 17,625,3 TOTAL 676,913,249 28,344,482 91 4%