Nine-month financial report - Ministria e Financave

Republika e Kosovës

Republika Kosova – Republic of Kosovo Qeveria – Vlada – Government

Ministria e Financave - Ministarstvo za Financija - Ministry of Finance Thesari i Kosovës – Trezor Kosova - Treasury of Kosova

______________________________________________________________________________

Nine-month financial report

Budget of the Republic of Kosovo

For the period 1 January – 30 September 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

http://www.rks-gov.net/

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Contents

1. Introduction....... ....................................................................................................................3

2. Receipts and payments for January - September 2020 and comparisons with previous

years………………………………………………………………………………………………………………………………….6

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

4. Revenues collected by Kosovo Customs .................................................................................. 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 Organizations ................................. 19

Annex 4: Budget and expenditures by economic categories and source funds ................ 29

Annex 4.1 Expenditures from funds transferred to the central level…………………………30

Annex 4.2 Expenditures from funds transferred to the local level……………………………30

Annex 5: Expenditures from fund 22 of PAK and ANSA......................................................30

Annex 6: Payments for court decisions and payments under Article 39 (2) of LPFMA ..... 31

Annex 7: Subsidies for public enterprises .......................................................................... 32

Annex 8: Dedicated sub-account for donations and grants ............................................... 33

Annex 9: Payments made for Covid-19 .............................................................................. 34

Annex 10: Payments for covid pandemic manag. 19 (including emergency package) .. ..... 39

Annex 11: Capital projects ...................................................................................................... 42

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1. Introduction This report contains a summary of main trends of budget revenues and expenditures during the nine-month 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. Entry into force of Law no. 07/L-014 on amending and supplementing the Law no. 07/L-001 on Budget Appropriations on August 7th, and continuation of the budget execution of the 2020 with new budget appropriations, according to the new ministerial system organized in 15 ministries (out of 21), presents another challenge for the reporting aspect. Similarly, the situation of the pandemic (Covid-19), namely the announcement of the health emergency situation, had significant effects on revenues and expenditures in the first nine months of the year, however, the effects of Covid-19 had a more pronounced impact in the second quarter of this year (April-June). 1.1. Revenue Performance

Total revenues - during the nine month period, the revenues amounted to EUR 1,502.25 million and represent 65% of total projected annual revenues, while compared to the generation during the nine month period of the previous year there is a decrease by 10%. Budget revenues amounted to EUR 1,215.21 million, marking a decrease by 11%, corresponding to EUR 164.13 million less compared to the nine month period of the previous year. This amount of revenues represents 68% of the annual projection, while the decrease in relation to the same period of the previous year is mainly as a result of the reduction of regular tax and non-tax revenues. This trend of decreasing tax and non-tax revenues is as a result of the performance of the private sector related to the effects of the pandemic and the reduction of business activity as a result of Covid-19 pandemic situation. Tax revenues collected from Kosovo Customs have reached the gross amount of EUR 749.46 million, or 69% of the budget plan for 2020, marking a decrease of EUR 114.68 million, or 13% less compared to the same period of the previous year. Tax revenues collected by the Tax Administration of Kosovo have reached the gross amount of EUR 336.11 million, or 68% of the budget plan for 2020, marking a decrease of EUR 36.18 million, or 10% less compared to the same period of the previous year. Non-tax revenues had a generation of EUR 126.34 million, or a decrease by 22% compared to the previous year, mainly as a result of decrease in non-tax revenues from the central level for about EUR 20.68 million and from the local level for about EUR 4.92 million. Revenues from borrowings amounted to EUR 218.03 million, including revenues from sub-borrowings on behalf of international debt service. Compared to the same period of the previous year, the generation is higher for EUR 85.12 million, as a result of the need for financing the incurred deficit, namely through the issuance of securities (special direct placing edition) and the provision of international funding from IMF (“Rapid Financing”

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instrument), while the total financing is lower for EUR 9,96 million due to the receipt of one-off financing received from the PAK (EUR 55 million out of EUR 185 million planned under the budget law). 1.2. Expenditure performance

Total expenditures - during the nine month period payments amounted to EUR 1,512.90 million and represent 53% of the annual plan for projected expenditures, while compared to generation of the nine month period of the previous year, there is an increase of EUR 106.02 million or 8%. This period was characterized by the execution of the emergency package measures of the Government of the Republic of Kosovo and expenditures related to the Covid-19 pandemic management.

Budget expenditures – during this reporting period amounted to EUR 890.98 million (including interest payments), thus marking an increase of 6%, corresponding to EUR 75.6 million more compared to the previous nine month period. o Expenditures for wages and salaries amounted to EUR 490.37 million during this nine

month period, reaching the execution rate of 77% compared to the total annual amount budgeted for this category. Expenditures for wages and salaries during the reporting period marked an increase of 7% or over EUR 33.05 million more compared to the salary expenditures of the same period of 2019. This was due to the payment of wages to certain public officials exposed to risk, as foreseen under measure 6 of the Government’s emergency package.

o Expenditures for goods and salaries (including utilities) marked the amount of EUR 178.28 million, marking a decrease of EUR 5.13 million, reaching thus the execution rate of 51% compared to the total annual amount budgeted for this category (including EUR 15.01 million of utilities), or a decrease by 3% compared to the same period of 2019, even though payments for managing the pandemic situation were executed under this category.

o Expenditures for subsidies and transfers amounted to EUR 545.86 million (of which EUR 386.27 million social transfers), marking an increase of EUR 100.25 million, reaching thus the execution rate of 64% compared to the total annual amount budgeted for this category or 22% more compared to the same period of 2019. This was influenced by the execution of payments for the measures envisaged for the private sector, pensions - social transfers and public enterprises, envisaged by measures 1, 2, 3, 4, 7, 8, 14 and 15 of the emergency package of the Government of the Republic of Kosovo.

o Capital expenditures amounted to EUR 204.28 million, which represents a low execution

rate, compared to the total annual amount budgeted for this category or the same previous period, as a result of late adoption of the Law on Budget Appropriations for 2020 as well as a lower intensity of budget execution by budget organizations due to the restrictions emerged from the pandemic situation and the spring economy lockdown.

o Expenditures for state debt service (interest and principal payment, including returns

from sub-borrowings) amounted to EUR 89.45 million (of which 21.89 million interest for public debt), reaching thus the execution rate of 48% compared to the total annual

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amount budgeted for this category, marking thus an increase of 57% compared to the payments for this category during the same period of the previous year 2019. This was due to the change in external loan return, namely the exceeding of the grace period for a number of international loans.

1.3. Balance of funds on 30 September 2020

The gross balance of funds on 30 September 2020 was EUR 446.16 million, which contains all funds in the account, including those received through international borrowing from IMF (EUR 53 million) and the issuance of securities. While, the initial balance of funds to the Budget of the Republic of Kosovo on 1 January 2020 was EUR 458.25 million. As a result of lower revenues than payments (decrease in tax revenues) for the period January – September 2020, the balance of funds marked a decrease of EUR 10.66 million, compared to the same period of 2019, where the increase was EUR 269.45 million.

Explanatory details regarding revenues and expenditures are outlined in the following tables of this nine-month report for 2020.

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2. Receipts and payments for January – September 2020 and comparisons with previous years

Description 2018 2019 2020 Difference

(2020/2019) In millions of Euros

1. TOTAL RECEIPTS 1,509.67 1,676.33 1,502.25 -10%

1.1 Budget revenues 1,289.91 1,379.34 1,215.21 -12%

1.1.1 Tax revenues 1,152.07 1,222.04 1,078.88 -12% 1.1.1.1 Direct taxes 197.66 219.91 194.61 -12% Corporate Income Tax 63.21 72.71 64.81 -11% Personal Income Tax 113.63 122.73 113.84 -7% Property tax 18.14 21.14 15.10 -29% Other direct taxes 2.69 3.33 0.88 -74% 1.1.1.2 Indirect taxes 991.33 1,034.73 904.60 -13% Value Added Tax VAT 585.44 614.53 542.30 -12% Customs Duty 88.58 95.16 72.16 -24% Excise 316.65 322.37 288.43 -11% Other indirect taxes 0.66 2.66 1.71 -36% 1.1.1.3 Tax returns (36.92) (32.59) (20.34) -38%

1.1.2 Non-tax revenues 137.85 157.31 126.34 -20% Taxes, charges and others by BOs of Central Government 79.07 89.48 68.80 -23% Taxes, charges and others by BOs of Local Government 31.95 36.10 31.18 -14% Concession fee 6.62 8.43 2.65 -69% Royalties 19.17 22.02 22.21 0.9% Interest revenues (payment of loans by public enterprises) 1.04 1.27 1.50 18% Support from budget and grants - - 9.99 0%

1.2 Receipts from funding 219.76 296.99 287.03 -3%

Borrowing 102.86 132.91 218.03 64% External Borrowing 13.55 22.60 75.51 234%

Of which sub-borrowings from the POE 4.20 4.00 3.86 -4% Internal Borrowing 89.31 110.31 142.52 29%

Payment of loan (principal) from public enterprises 5.44 5.44 5.69 0% Dedicated revenues 9.30 3.74 1.63 -57%

Liquidation funds from PAK 86.08 150.00 55.05 -63% One-off financing from KPST 9.97 - - 0% Receipts from donor designated grants 6.11 4.90 6.64 35%

2. TOTAL PAYMENTS 1,329.83 1,406.88 1,512.90 8%

2.1 Budget expenditures 1,311.50 1,365.08 1,440.69 6%

2.1.1 Current expenditures 998.94 1,086.34 1,214.51 12% Wages and Salaries 439.26 457.32 490.37 7% Goods and Services 141.67 166.23 163.27 -2% Utilities 16.46 17.18 15.01 -13% Subsidies and Transfers 401.55 445.61 545.86 22%

Social Transfers 321.17 361.37 386.27 7% Subsidies (publicly owned enterprises, agriculture, etc.) 80.38 84.24 159.58 89%

2.1.2 Capital expenditures 297.22 259.36 204.28 -21% 2.1.3 3 Interest expenditures for state debt 15.34 19.38 21.89 13%

2.2 Payments for financing 18.33 41.79 72.22 73%

Return of debt principal 14.59 37.70 67.56 79% from which sub-borrowings for the principal from POE 4.19 4.60 4.40 -5%

Payments from donor designated grants 3.73 4.09 4.66 14%

3. BALANCE OF BUDGET REVENUES AND EXPENDITURES (1.1-2.1) (21.59) 14.26 (225.48) -1681%

4. INCREASE/DECREASE OF CASH (1-2) 179.84 269.45 (10.66) -104%

5. BALANCE OF FUNDS - Balance of Cash (4+5.1+5.2) 537.26 657.82 446.16 -32%

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 (0.34) 0.49 (1.43) -389%

Balance of cash at the end of the period 537.26 657.82 446.16 -32%

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2.1 Budget execution for period January – September 2020 by months

Description

Budget Total January February March April May June July August September

Budget Executio

n (in %) 2020

( SIMFK) executed In millions of Euros

1. TOTAL RECEIPTS 2,324.00 1,502.25 137.58 149.24 115.60 263.45 125.87 197.93 206.03 134.62 171.93 65%

1.1 Budget revenues 1,788.00 1,215.21 160.89 123.08 113.29 101.95 122.17 138.97 177.42 133.25 144.20 68%

1.1.1 Tax revenues 1,565.00 1,078.88 139.15 108.48 104.82 90.64 116.11 124.73 148.59 119.00 127.36 69%

1.1.1.1 Direct taxes 283.00 194.61 38.71 14.29 12.88 21.24 22.03 16.96 39.33 14.24 14.94 69%

Corporate Income Tax 90.00 64.81 18.30 1.44 1.10 10.05 7.47 3.54 20.26 1.33 1.32 72%

Personal Income Tax 160.00 113.84 18.35 10.84 10.41 10.74 13.44 10.98 16.41 10.99 11.68 71%

Property Tax 29.00 15.10 1.91 1.86 1.25 0.43 1.08 2.35 2.56 1.85 1.83 52%

Other direct taxes 4.00 0.88 0.16 0.15 0.12 0.02 0.05 0.08 0.11 0.08 0.12 22%

1.1.1.2 Indirect taxes 1,322.00 904.60 103.18 96.67 94.26 69.89 96.31 108.82 111.55 108.61 115.32 68%

Value Added Tax VAT 790.00 542.30 66.79 59.77 52.13 37.51 57.21 65.79 68.61 65.50 68.99 69%

VAT collected inside the country 238.00 156.65 30.26 18.35 8.98 7.47 18.40 15.27 17.54 19.64 20.74 66%

VAT collected at the border 552.00 385.66 36.53 41.41 43.15 30.04 38.82 50.52 51.08 45.86 48.25 70%

Customs Duty 106.00 72.16 7.01 8.55 8.34 5.00 6.91 9.49 9.35 8.60 8.90 68%

Excise 423.00 288.43 29.05 28.16 33.51 27.35 32.14 33.48 33.55 34.39 36.80 68%

Other indirect taxes 3.00 1.71 0.33 0.20 0.28 0.03 0.04 0.06 0.03 0.12 0.62 57%

1.1.1.3 Tax returns -40.00 (20.34) (2.74) (2.48) (2.31) (0.49) (2.23) (1.04) (2.28) (3.86) (2.90) 51%

1.1.2 Non-tax revenues 189.00 126.34 21.74 14.61 8.46 11.31 6.06 14.23 18.84 14.25 16.83 67%

Taxes, charges and others by BOs of Central Government 105.00 68.80 7.80 9.60 5.55 1.77 4.24 9.83 8.42 9.87 11.71 66%

Taxes, charges and others by BOs of Local Government 47.00 31.18 3.89 4.65 2.86 0.98 1.68 4.22 3.88 4.16 4.85 66%

Concession fee 3.00 2.65 2.65 - - - - - - - - 88%

Royalties 30.00 22.21 7.39 0.35 0.05 7.07 0.13 0.18 6.54 0.22 0.27 74%

Interest Revenues (Return of loans by POE) 4.00 1.50 - - - 1.49 0.01 - - - - 38%

Support from budget and grants 34.00 9.99 - - - - - - 9.99 - - 0%

1.2 Receipts from financing 536.00 287.03 (23.31) 26.16 2.31 161.51 3.70 58.96 28.60 1.37 27.73 54%

Borrowing 322.00 218.03 (23.80) 25.20 1.38 154.25 1.07 3.42 28.29 1.12 27.10 68%

External Borrowing and receipts from sub-borrowings POE 152.00 75.51 1.18 0.30 1.26 55.20 7.66 3.35 3.30 1.10 2.16 50%

from which sub-borrowings from POE 48.00 3.86 - - 0.01 - 3.83 - - - 0.02 8%

Internal Borrowing 170.00 142.52 (24.98) 24.90 0.12 99.05 (6.58) 0.07 24.99 0.02 24.94 84%

Return of loans (principal) from the POE 11.00 5.69 - - - 5.69 - - - - - 52%

Dedicated revenues 6.00 1.63 0.27 0.33 - 0.73 - 0.06 - - 0.23 27%

Liquidation Funds from (PAK) 185.00 55.05 - - - - - 55.05 - - - 30%

Receipts from Donor Designated Grants 12.00 6.64 0.22 0.63 0.93 0.84 2.63 0.43 0.31 0.26 0.40 55%

2. TOTAL PAYMENTS 2,528.73 1,512.90 111.10 133.36 154.57 174.52 181.66 178.52 183.94 195.04 200.19 60%

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Description

Budget Total January February March April May June July August September

Budget Execution

(in %) 2020

( SIMFK*) executed In millions of Euros

2. TOTAL PAYMENTS 2,841.86 1,512.90 111.10 133.36 154.57 174.52 181.66 178.52 183.94 195.04 200.19 53%

2.1 Budget expenditures 2,676.14 1,440.69 102.16 133.19 147.50 164.73 180.97 162.43 174.63 194.62 180.47 54%

2.1.1 Current expenditures 1,844.59 1,214.51 100.37 117.53 127.46 146.54 153.78 139.30 133.72 159.35 136.47 66%

Wages and salaries 639.79 490.37 50.94 51.62 52.03 58.58 60.00 53.24 51.07 54.20 58.69 77%

Goods and services 320.65 163.27 4.85 16.09 21.01 24.81 16.90 16.16 21.94 16.71 24.80 51%

Utilities 25.69 15.01 0.87 2.08 1.96 2.41 1.68 1.44 1.25 1.73 1.58 58%

Subsidies and transfers 858.47 545.86 43.71 47.73 52.45 60.73 75.20 68.45 59.45 86.72 51.40 64%

Social transfers 510.66 386.27 41.31 40.59 38.14 46.42 46.65 45.18 37.96 48.70 41.32 84%

Subsidies (publicly owned enterprises, agriculture, etc.) 347.80 159.58 2.40 7.15 14.31 14.31 28.56 23.27 21.50 38.02 10.08 40%

2.1.2 Capital expenditures 783.16 204.28 0.22 12.69 15.45 16.48 25.67 22.02 39.97 31.72 40.07 26%

2.1.3 Interest expenditures for state debt 30.00 21.89 1.57 2.97 4.59 1.72 1.52 1.12 0.94 3.55 3.93 73%

2.1.4 Reserves 18.39 - - - - - - - - - - 0%

2.2 Payments for financing 165.72 72.22 8.94 0.18 7.07 9.79 0.70 16.09 9.31 0.42 19.72 44%

Return of debt principal 152.50 67.56 8.79 - 6.56 9.46 0.09 15.72 8.52 - 18.42 44%

from which sub-borrowings for the principal from POE 48.00 4.40 - - 0.19 0.09 - 3.83 - - 0.29 9%

Donor designated grants 13.22 4.66 0.15 0.18 0.52 0.33 0.61 0.37 0.79 0.42 1.30 35%

3. MONTHLY BALANCE OF BUDGET REVENUES AND EXPENDITURES (1.1-2.1)

(225.48) 58.73 (10.10) (34.21) (62.78) (58.80) (23.46) 2.79 (61.37) (36.27)

4. INCREASE/DECREASE OF CASH (1-2)

(10.66) 26.48 15.88 (38.97) 88.94 (55.79) 19.41 22.09 (60.42) (28.26) * Budget of 2020 in SIMFK reflects additional allocations from own source revenues and reserve utilization.

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3. Revenues collected by Kosovo Customs During the period January – September 2020, gross revenues collected at the border marked a decrease of EUR 114.68 million, reaching the gross amount of EUR 749.46 million, or 13% less compared to the same period of the previous year. Returns amounted to EUR 0.89 million, consequently, net revenues amounted to EUR 748.57 million, or a decrease by EUR 114.11 million, or 13% compared to the same period of the previous year. Revenues and returns from Kosovo Customs for the period January – September 2020

Types of revenues 2018 2019 2020 Difference

(2020/2019)

Difference in %


Gross revenues 836.97 864.14 749.46 (114.68) -13%

VAT 428.51 441.03 385.66 (55.37) -13% Customs duty on import 88.58 95.16 72.16 (23.00) -24% Excise at borders 305.29 317.69 288.14 (29.56) -9% Internal excise 11.36 4.68 0.29 (4.39) -94% Others /1 3.23 5.57 3.22 (2.35) -42%

Returns -4.01 -1.46 -0.89 0.57 -39%

VAT return -0.36 -0.64 -0.55 0.09 -13% Other returns /2 -3.65 -0.82 -0.34 0.48 -59%

Net revenues 832.96 862.68 748.57 (114.11) -13% /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 contribution to revenues in the monetary value was made by revenues collected from VAT, which decreased by about EUR 55.37 million compared to the same period of the previous year (decreased contribution by 13%). Revenues collected from excise marked a decrease (EUR 33.95 million) and customs duties decreased by EUR 23 million compared to the same period of last year.

Viewed in terms of structure, revenues from VAT at the border participate with 51%, followed by

revenues collected from excise with 39% and revenues from customs duties with 10%.

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4. Revenues from Tax Administration of Kosovo During the period January – September 2020, revenues collected from the TAK have marked a decrease of EUR 36.18 million, amounting to EUR 336.16 million gross or -10% compared to the same period of the previous year.

Returns amounted to EUR 10.65 million, consequently, net revenues amounted to EUR 316.72 million, or a decrease by EUR 24.49 million or below 7.2% compared to the same period of the previous year. Revenues and returns from TAK for the period January – September 2020

Types of revenues 2018 2019 2020

Difference (2020/2019)

Difference in % (2020/2019)

In millions of Euros

Gross revenues 336.73 372.35 336.16 -36.18 -9.7%

VAT /1 156.93 173.50 156.65 -16.86 -10% Corporate Income Tax 63.27 72.71 64.81 -7.91 -11%

Personal Income Tax 113.63 122.74 113.84 -8.91 -7% Revenues from TAK fines 2.63 3.10 0.85 -2.25 -72% Other revenues collected by TAK /2 0.27 0.29 0.02 -0.26 -92%

Returns (32.91) (31.14) (19.45) 11.69 -38%

VAT return -29.51 -26.96 -18.74 8.21 -30% Other returns /3 -3.40 -4.18 -0.70 3.48 -83%

Net income 303.81 341.21 316.72 -24.49 -7.2%

/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 47%, followed by

revenues of the Personal Income Tax (withheld tax, tax on individual businesses) with 34%, Corporate

Income Tax with 19%, revenues from TAK’s fines 0.3%, as well as revenues from other taxes and fees

with 0.1%.

Value added tax continues to be one of the main driver of the domestic revenues amounting to EUR

156.65 million, marking a decrease of EUR 16.86 million or 10%, followed by withheld tax with a

decrease of EUR 8.91 million or 7%, corporate income tax with a decrease share of EUR 7.91 million or

11%, and other taxes, such as withheld tax on interest, rent tax, property right etc., as a result of the

Covid-19 pandemic.

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.

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5. Municipalities’ own source revenues

Municipal tax revenues: municipal tax own-source revenues in this nine month period marked a decrease of 29% compared to the same period in 2019. Municipal non-tax revenues: municipal non-tax own-source revenues marked an increase of 14% compared to the collection of the same period in 2019. Local level (tax and non-tax) revenues

Types of revenues 2018 2019 2020 Difference

in % (2020/2019)


1. Tax 18.14 21.14 15.10 -29%

Property tax 18.14 21.14 15.10 -29%

2. Non-tax 31.95 36.10 31.18 -14%

Municipal taxes 19.98 23.21 21.68 -7% Permits and Licenses /1 0.83 0.59 0.38 -37% Fines, penalties, confiscations and revenues from inspection 0.83 0.59 0.38 -37% Sales of assets/services and revenues from assets 1.50 1.76 1.26 -28% Others /2 9.63 10.55 7.74 -27%

1. Total revenues collected by the Municipalities 0.00 0.00 0.13 0% /1 Includes: Licenses in oil sector, revenues from natural sources (permits). /2 Includes: Income from taxes and fees for judicial enforcement decisions.

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

Municipalities* 2018 2019 2020 Difference in

% (2020/2019)


Drenas 0.37 0.35 0.30 -15% Fushë Kosova 0.48 0.56 0.45 -20% Lipjan 0.56 0.73 0.45 -38% Obiliq 0.36 0.36 0.29 -20% Podujeva 0.31 0.34 0.23 -33% Prishtina 5.42 5.93 4.29 -28% Shtime 0.10 0.13 0.10 -24% Graçanica 0.40 0.47 0.40 -15% Dragash 0.13 0.15 0.09 -39% Prizren 1.62 1.93 1.37 -29% Rahovec 0.28 0.37 0.31 -17% Suhareka 0.49 0.59 0.46 -23% Malisheva 0.20 0.23 0.19 -18% Mamusha 0.02 0.02 0.01 -19% Deçan 0.16 0.19 0.17 -11% Gjakova 1.13 1.30 0.89 -32% Istog 0.26 0.32 0.21 -35% Klinë 0.23 0.28 0.20 -28% Peja 1.09 1.52 0.86 -44% Junik 0.04 0.06 0.04 -28% Mitrovica 0.49 0.59 0.44 -25% Skenderaj 0.17 0.19 0.12 -37% Vushtrri 0.48 0.56 0.51 -8% Gjilan 1.00 1.31 0.90 -31% Kaçanik 0.20 0.23 0.19 -15% Kamenica 0.25 0.30 0.21 -27% Novo Bërd 0.05 0.05 0.05 11% Shterpca 0.11 0.13 0.12 -13% Ferizaj 1.32 1.39 0.87 -37% Viti 0.24 0.34 0.22 -36% Partesh 0.01 0.02 0.02 18% Hani i Elezit 0.10 0.09 0.07 -13% Kllokot 0.05 0.08 0.02 -79% Ranillug 0.02 0.02 0.02 8%

Total 18.14 21.14 15.10 -29% * The municipalities of Leposavic, Zubin Potok, Zvecan and Mitrovica North have not registered property tax revenues.

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6. Expenditures

Types of expenditures 2018 2019 2020

Difference in %

(2020/2019)


1. Current expenditures 998.94 1,086.34 1,214.51 12%

1.1 Wages and salaries 439.26 457.32 490.37 7% Salaries 371.64 386.24 413.45 7% Payment for trade union 1.30 1.34 1.49 11% Payment for membership to the chamber of nurses of Kosovo 0.13 0.15 0.18 23% Payment for membership to the chamber of doctors of Kosovo 0.11 0.22 0.23 3% Employee with a contract (not in the payment list) 0.01 0.24 0.24 0% Personal Income Tax 24.19 25.45 28.26 11% Employee’s pension contribution 20.81 21.61 23.23 7% Employer’s pension contribution 20.81 21.61 23.24 8% Payment for court decisions 0.27 0.46 0.05 0%

1.2 Goods and services 141.67 166.23 163.27 -2% Travel expenses 8.73 8.83 2.38 -73% Telecommunication expenses (mobile, internet, post) 4.49 3.67 2.63 -28% Fuel, combustibles 12.98 12.79 10.96 -14% Expenses for services 38.09 49.97 46.64 -7% Maintenance (premises, roads, vehicles, etc.) 19.45 21.88 28.17 29% Rent (for public premises) 7.05 8.36 8.26 -1% Purchase of furniture and equipment less than 1000 Euros 3.86 11.38 7.37 -35% Other purchases for Goods and Services 42.04 42.11 49.36 17% Advance accounts 0.39 2.19 - 0% Rent tax 0.07 0.06 0.06 3% Debt service 0.00 0.02 0.01 0% Expenditures for court decisions and Article 39.2 LPFMA 4.53 4.96 7.42 50%

1.3 Municipal expenses 16.46 17.18 15.01 -13% Electricity 9.29 9.61 8.63 -10% Water 2.77 2.85 1.95 -31% Waste 1.29 1.42 1.34 -5% Central Heating 1.82 2.35 1.81 -23% Phone expenses (landline) 1.08 0.79 0.67 -16% Expenditures for court decisions and Article 39.2 LPFMA 0.21 0.15 0.60 299%

1.4 Subsidies and Transfers 401.55 445.61 545.86 22% 1.4.1 Social transfers 321.17 361.37 386.27 7%

Pensions 197.59 232.69 262.04 13% Basic Pensions 86.83 108.14 127.00 17% Basic Pensions Contribution 71.10 85.89 97.03 13% Pensions for persons with special needs 24.70 23.98 23.53 -2% Pensions for the blind 4.11 4.02 4.00 -1% Trepça's temporary pensions 2.92 3.20 2.83 -12% KSF pensions 1.04 1.85 2.03 10% KPC Pensions 2.09 2.30 2.25 -2%

Family Pensions 4.81 3.31 3.38 2% Payments for war categories 29.83 31.62 31.62 0% PSA - Category I - (for family members) 24.74 23.76 23.35 -2% PSA - Category II - (for family members) 0.01 0.01 - 0%

Work disability pension 0.13 0.08 0.09 12% Payments for war veterans 57.15 57.61 57.62 0% Payments for political prisoners 6.42 2.07 - 0% Maternity leave 1.07 1.22 1.37 12% (One-off) social payment for individual beneficiaries 2.24 3.66 9.90 171% Sub. for public and non-public entities (employment training) 1.98 8.66 0.30 -97%

Payment – court decisions 0.00 0.01 - 0% 1.4.2 Subsidies 80.38 84.24 159.58 89%

Subsidies for publicly-owned enterprises 6.23 6.54 3.74 -43% Subsidies for RTK 11.20 11.20 6.91 -38%

Subsidies for agriculture 0.93 1.88 18.47 881% Others /6 62.03 64.61 130.47 102%

2. Capital expenditures 297.22 259.36 204.28 -21%

Construction of roads 207.67 154.97 101.25 -35% Land, expropriation 4.99 9.40 19.54 108% Buildings (Schools, hospitals, other public premises) 37.56 44.11 37.83 -14% Equipment (with a value higher than EUR 1000) 17.75 21.17 16.84 -20% Vehicles for transport and public safety 4.03 1.73 8.57 395% Capital transfers for public and non-public entities 2.84 4.65 2.95 -36% Other capital investments 7.22 9.32 6.06 -35% Payments for court decisions 15.17 14.02 11.24 -20%

3. Total budget expenditures (1+2) excluding interest 1,296.16 1,345.70 1,418.79 5%

14

6.1 Payments from donor designated grants

Description

2018 2019 2020 Annual difference in %


Wages and Salaries 0.48 0.76 0.39 -48% Goods and Services 1.45 1.35 1.55 14% Municipal expenses 0.00 0.00 0.00 -99% Subsidies and Transfers 0.59 0.35 0.50 40% Capital Expenditures 1.18 1.60 2.20 37% Return of donations 0.04 0.03 0.02 -8%

Total 3.73 4.09 4.66 13.9%

15

Annex 1: Data on transfers from the reserve fund

Budget Organization Economic Category Decision to transfer Date of decision

Description of the decision/allocation Initial State Distribution Remaining

Reserve of the Minister/MoF 232-13100/38

2/12 according to the law on Budget 2019 800,000 Reserve of the Minister/MoF

3-12 according to the Law on Budget 2019 400,000

Reserve of the Minister/MoF 232-13100/38

According to the Law on Budget 2020, adopted in March 5,600,000

Reserve of the Minister/MoF 10/232/13100/38/00000/0112

Execution of means under Budget Review 2020 (972,000)

Ministry of Finance 10/201/11202/200/00000/0112 Government Decision

No.01/116 10.01.2020 Funds are allocated to support the Global Coalition Against ISIS / DAESH

-250,000


No.06/118 29.01.2020 Funds are allocated for the Association of Prisoners of Kosovo for 2020

-36,600

Ministry of Finance 10/201/11202/200/00000/0112

Government Decision No.07/118

29.01.2020

Funds are allocated to support the Municipality of Bujanovac for the implementation of the project "Professional Training of Albanian Youth in the Municipality of Bujanovc "

-50,000

Municipality of Istog Municipality of Peja

10/633/92085/130/00000/0980 10/635/92095/300/44829/0980

Government Decision No.08/02

12.02.2020

Funds are allocated to support the prevention of damages from natural disasters in the Municipality of Peja and Istog

-433,050


No.07/02 12.02.2020

Funds are allocated for the GIZ project, in support of refugees from the Republic of Albania on the occasion of the earthquake

-29,809

Reserve of the Minister/MoF 10/232/13100/38/00000/0112 Government Decision

No.09/03 19.02.2020

The funds are allocated from the Contingent of the Ministry of Finance and Transfers and transferred to Unforeseen Expenditures

393,474

KEC 10/320/14200/130/00000/0160 Government Decision

No.09/03 19.02.2020 Funds are allocated for holding extraordinary elections for Mayor of Podujeva

-393,474


No.07/04 28.02.2020


400,000

Ministry of Health 10/206/71300/130/00000/0711 Government Decision

No.07/04 28.02.2020 Funds are allocated for the prevention of possible emergency situations for pandemics

-400,000


No.01/04 28.02.2020


200,000


No.01/04 28.02.2020

Funds are allocated as financial support to R. of Albania for the purpose of damage recovery caused by the earthquake on 26 November 2019

-200,000

(Continues in the following page)

16

Budget Organisation Economic Category Decisions to transfer Date of the

decision Description of the decision/allocation Initial State Distribution Remaining

Ministry of Finance 10/201/02200/130/111/00000/10

20 Government Decision

No.10/23 08.04.2020 Implementation of Law No. 04 / L-054 on VDhS

-161,650

Ministry of Finance –

Kosovo Treasury 10/201/11200/200/00000/0112

Government Decision No 07/27 and MoFT

Decision-48/2020 30.04.2020 For the transport of the dead body of Mr. Talif Uka /

KLA Veteran from Hungary to RKS

-2,300

Ministry of Finance – Kosovo Treasury 10/201/11202/200/00000/0112

Government Decision No.58/2020 28.05.2020

Financial support for the municipality of Rozaje in order to rebuild the primary school in Dajac.

-10,000


Kosovo Treasury 10/201/112020/200/00000/0112 Government Decision

no.01/39 03.06.2020

Funds are allocated to the families of two workers who tragically lost their lives in the Artana Mining

complex

-60,000


Kosovo Treasury 10/201/11202/200/00000/0112 Government Decision

no.02/02 05.06.2020

Funds are allocated to the family of Agon Musliu who tragically lost his life on May 3 at the Student Center

in Prishtina, designated as Quarantine Premises.

-25,000

Ministry of Justice 10/215/11315/130/00000/0330 Government Decision no.

11/26 21.08.2020

Funds are allocated for the compensation of the members of the Complaints Commission, the

Secretariat and the Government Commission for the Recognition of the Status of Former Convicts and

Political Persecuted, for the period January - December 2020

-44,400

Municipality of Kamenica 10/653/75642/200/00088/1060

Government Decision no.11/29 09.09.2020

Funds are allocated for the construction of the house for the children of the late S. Mavroqani

-20,000

Ministry of Internal Affairs and Public Administration 10/214/12300/130/00000/0133


Funds are allocated to ensure the process of deratization, disinfection and disinsection of government buildings managed by the MIA

-230,000

National Audit Office 10/302/13400/300/18273/0133 Government Decision

no.06/30 14.09.2020

Funds are allocated for the implementation of the project "Software for the management of audit

processes (SMAP)

-111,801

Ministry of Finance – Kosovo Treasury 10/201/11202/200/00000/0112

Government Decision no. 08/31 21.09.2020

Funds are allocated for the purchase of textbooks and other school materials for the needs of students

in the municipalities of Medvexha, Bujanovc and Presheva.

-70,000

Ministry of Internal Affairs and Public Administration 10/214/30000/111/00000/0310


Additional funds are allocated to the Kosovo Police, for increased engagement and extended work hours

in the field directly exposed to the Covid-19 pandemic

-2,396,023

Total 5,828,000 -3,930,633 1,897,367

(continues on the next page)

17

Annex 2: Employment data

Central level

Description

Law No.07/L-001

Law no.07/L-014

30 September 2020

Assembly 415 415 380

Office of the President 83 83 81

Office of the Prime Minister 614 663 625

Ministry of Finance 2,012 1,773 1,690

Ministry of Agriculture, Forestry and Rural Development 450 450 392

Ministry of Economy, Employment, Trade, Industry, Entrepreneurship and Strategic Investments (MEETIESI) 766 - -

Ministry of Trade and Industry - 265 249

Ministry of Infrastructure 618 310 282

Ministry of Health 1,273 1,081 813

Ministry of Culture, Youth and Sports 777 777 752

Ministry of Education, Science, Technology and Innovation 2,242 2,216 2,071

Ministry of Communities and Returns 120 120 111

Ministry of Local Government Administration 141 123 121

Ministry of Internal Affairs and Public Administration 11,060 11,060 10,666

Ministry of Justice 1,984 1,984 1,933

Ministry of Foreign Affairs and Diaspora 381 381 361

Ministry of Defense 3,636 3,636 3,384

Ministry of Labor and Social Welfare - 812 751

Ministry of Economy and Environment - 510 498

Ministry of Regional Development 54 54 41

Hospital and University Clinical Service of Kosova 7,438 7,438 7,165

Health Insurance Fund 52 52 51

Public Procurement Regulatory Commission 42 42 35

Academy of Sciences and Arts 57 20 20

Regulatory Authority of Electronic and Postal Communications 40 40 36

Anticorruption Agency 43 43 40

Energy Regulatory Office 32 32 31

Privatization Agency of Kosovo 257 257 240

Procurement Review Body 30 30 25

Free Legal Aid Agency 28 28 25

University of Prishtina 2,081 2,081 1,590

Constitutional Court of Kosovo 70 70 65

Kosovo Competition Commission 24 24 23

Kosovo Intelligence Agency 140 140 101

Kosovo Council for Cultural Heritage 16 18 8

Election Complaints and Appeals Panel 20 20 19

Independent Oversight Board for the Kosovo Civil Service 30 30 22

State Prosecutor 844 844 799

National Agency for Personal Data Protection 34 34 19

Kosovo's Memorial Complex Management Agency 21 21 20

National Audit Office 173 173 166

Water and Waste Regulatory Office 21 21 21

Railway Regulatory Authority 29 29 26

Civil Aviation Authority 30 30 30

The Independent Commission for Mines and Minerals 76 76 68

Independent Media Commission 39 39 33

Central Election Commission 86 86 80

Institution of Ombudsperson 78 78 73

Academy of Justice 32 32 26

Kosovo Judicial Council 2,113 2,113 2,003

Kosovo Property Comparison and Verification Agency 200 200 183

Air Navigation Services Agency 180 180 173

Central Level 40,982 41,034 38,417

18

Local level

Description Law no.07/L-

001 Law no.07/L-

014 30 September

2020

Gllogovc 1,325 1,325 1,363

Fushe Kosova 772 772 774

Lipjan 1,525 1,525 1,510

Obiliq 645 645 671

Podujeva 1,992 1,992 1,888

Prishtina 4,742 4,742 4,460

Shtime 665 665 671

Graçanica 592 592 580

Dragash 777 777 730

Prizren 3,168 3,168 3,037

Rahovec 1,186 1,186 1,175

Suhareka 1,316 1,316 1,272

Malisheva 1,297 1,297 1,304

Mamusha 156 156 163

Deçan 878 878 833

Gjakova 2,252 2,252 2,161

Istog 972 972 998

Klina 948 948 965

Peja 2,247 2,247 2,154

Junik 163 163 200

Leposaviq 562 569 455

Mitrovica 1,992 1,992 1,949

Skenderaj 1,373 1,373 1,302

Vushtrri 1,587 1,600 1,576

Zubin Potok 415 421 250

Zveçan 361 368 244

Mitrovica North 850 857 531

Gjilan 2,478 2,478 2,394

Kaçanik 801 801 793

Kamenica 1,186 1,186 1,156

Novoberda 352 352 351

Strpce 519 519 390

Ferizaj 2,411 2,411 2,417

Viti 1,162 1,162 1,164

Partesh 145 145 158

Hani i Elezit 224 237 254

Kllokot 124 124 160

Ranillug 189 189 196

Local level 44,349 44,402 42,649

Total 85,331 85,436 81,066

19

Annex 3: Budget and Payments according to Budget Organizations

Central level

Description Budget

according to Law 07/L-001

Budget Review 07/L-014

KFMIS Budget Payments Commitment /Obligations

Progress %

1 2 3 4 5 6 7=5/4

Assembly 11,155,484 10,019,536 10,019,535 5,784,177 632,887 58%

Wages and Salaries 7,633,084 7,633,084 7,633,084 5,075,001 - 66%

Goods and Services 2,101,400 1,467,400 1,467,400 485,170 190,709 33%

Utilities 241,000 196,052 196,052 114,938 637 59%

Subsidies and Transfers 70,000 70,000 70,000 41,920 - 60%

Non-financial assets 1,110,000 653,000 653,000 67,148 441,541 10%

Office of the President 4,072,866 3,380,121 3,380,121 1,737,140 223,355 51%

Wages and Salaries 1,099,566 1,099,565 1,099,565 829,029 - 75%


Utilities 6,700 3,956 3,956 2,289 274 58%


Non-financial assets 515,000 185,000 224,000 - 72,500 0%

Office of the Prime Minister 21,219,716 15,016,506 15,138,007 6,561,009 1,468,849 43%


Goods and Services 8,737,776 6,413,052 6,472,718 2,450,265 647,993 38%

Utilities 143,248 112,576 112,576 65,010 1,276 58%

Subsidies and Transfers 4,485,000 2,820,000 2,820,000 365,482 505,580 13%


Ministry of Finance 543,731,540 383,508,527 218,895,642 22,969,525 1,780,704 10%



Utilities 738,642 390,459 390,459 171,725 13,257 44%

Subsidies and Transfers 467,611,647 205,082,190 40,469,303 1,387,955 - 3%

Non-financial assets 29,466,652 151,545,912 151,545,913 5,198,412 1,094,625 3%

Ministry of Agriculture, Forestry and Rural Development 62,770,521 60,347,857 60,420,861 26,188,195 394,639 43%



Utilities 157,770 96,259 96,259 47,681 82 50%

Subsidies and Transfers 47,277,022 50,307,022 49,770,545 21,210,298 953 43%

Non-financial assets 6,150,000 3,828,205 3,828,206 706,196 285,490 18%

Reserves 3,080,000 - - - - 0%

MEETIESI 88,215,312 - - - - 0%

Wages and Salaries 5,079,622 - - - - 0%

Goods and Services 7,828,407 - - - - 0%

Utilities 340,175 - - - - 0%

Subsidies and Transfers 37,438,870 - - - - 0%

Non-financial assets 37,528,238 - - - - 0%

Ministry of Industry and Trade - 9,985,238 10,380,861 3,742,099 433,498 36%

Wages and Salaries - 1,880,629 1,880,629 1,412,825 - 75%

Goods and Services - 2,052,317 2,339,915 945,745 180,126 40%

Utilities - 25,040 25,040 23,660 1,121 94%

Subsidies and Transfers - 1,580,000 1,600,560 392,746 109,500 25%

Non-financial assets - 4,447,252 4,534,717 967,123 142,750 21%

Ministry of Infrastructure 243,697,609 167,834,710 167,834,710 64,956,395 10,852,661 39%



Utilities 358,410 165,075 165,075 106,010 1,675 64%



Ministry of Health 52,855,125 82,676,501 81,476,503 24,351,727 9,593,352 30%


Goods and Services 19,372,963 29,551,058 28,351,058 16,184,296 4,175,264 57%

Utilities 347,148 146,406 146,406 105,883 700 72%

Subsidies and Transfers 8,513,805 2,293,805 2,293,805 1,120,488 29,362 49%


Ministry of Culture Youth and Sports 44,176,109 38,546,390 38,571,142 15,692,020 5,310,706 41%



Utilities 404,908 275,819 275,819 183,642 4,071 67%



20

Description Budget




Progress %

1 2 3 4 5 6 7=5/4

Ministry of Education, Science, Technology and Innovation 76,540,016 63,016,678 66,246,597 30,822,532 10,677,952 47%



Utilities 1,645,459 1,153,200 1,339,259 605,973 5,342 45%

Subsidies and Transfers 8,591,929 6,655,360 6,655,620 729,084 1,159,055 11%


Ministry of Labor and Social Welfare - 481,075,413 520,449,396 411,393,771 1,836,592 79%


Goods and Services - 1,403,823 1,561,438 802,180 20,452 51%

Utilities - 218,065 264,218 150,451 1,666 57%

Subsidies and Transfers - 471,677,632 510,664,168 406,411,877 1,600 80%

Non-financial assets - 2,583,241 2,766,919 498,724 1,812,875 18%

Ministry for Communities and Return 7,013,262 4,762,114 4,762,114 1,213,811 1,546,021 25%

Wages and Salaries 838,443 838,442 838,442 553,766 - 66%

Goods and Services 357,819 309,819 309,819 128,441 9,536 41%

Utilities 17,000 8,711 8,711 3,380 - 39%

Subsidies and Transfers 300,000 300,000 300,000 37,397 185 12%

Non-financial assets 5,500,000 3,305,142 3,305,142 490,828 1,536,300 15%

Ministry of Local Government Administration 4,630,313 4,927,122 4,927,122 872,604 3,032,897 18%



Utilities 15,500 8,825 8,825 3,757 - 43%


Ministry of Economy and Environment - 138,375,402 255,805,951 107,927,242 2,991,245 42%


Goods and Services - 9,905,978 10,045,177 2,215,134 310,359 22%

Utilities - 122,408 122,408 44,069 544 36%

Subsidies and Transfers - 54,925,876 169,358,369 79,919,346 66,886 47%

Non-financial assets - 70,105,756 72,964,613 23,777,123 2,613,455 33%

Ministry of Internal Affairs and PA 160,181,851 148,722,254 151,689,026 106,085,845 10,780,235 70%



Utilities 4,956,400 4,223,214 4,223,214 2,616,775 159,168 62%

Subsidies and Transfers 2,141,367 2,041,367 2,358,585 959,330 0 41%


Ministry of Justice 29,853,812 30,106,575 30,224,173 15,617,859 1,720,459 52%



Utilities 1,070,769 737,318 737,318 672,856 4,867 91%

Subsidies and Transfers 6,728,000 7,178,000 7,178,000 - - 0%


Ministry of Foreign Affairs and Diaspora 33,544,281 28,928,646 28,928,646 14,512,552 3,830,793 50%



Utilities 880,551 467,416 467,416 200,203 - 43%


Non-financial assets 5,550,000 2,507,500 2,507,500 - 317,500 0%

Ministry of Defense 69,275,842 63,602,303 63,602,303 38,096,738 17,606,058 60%



Utilities 938,000 639,461 639,461 519,850 11,515 81%


Ministry of European Integration 2,661,774 - - - - 0%

Wages and Salaries 723,610 - - - - 0%

Goods and Services 1,383,164 - - - - 0%

Utilities 40,000 - - - - 0%

Subsidies and Transfers 515,000 - - - - 0%

Hospital and University Clinical Service of Kosovo 118,714,402 117,086,364 117,086,364 83,692,146 13,651,292 71%



Utilities 4,103,416 2,727,468 2,727,469 1,973,612 20,855 72%


21

Description Budget




Progress %

1 2 3 4 5 6 7=5/4

Ministry of Regional Development 5,759,203 4,521,825 4,521,825 1,544,144 1,729,346 34%



Utilities 11,360 6,982 6,982 3,882 2 56%



Health Insurance Fund 8,606,203 9,379,692 9,379,692 7,404,142 531,348 79%


Goods and Services 1,007,130 307,130 307,130 179,971 66,373 59%

Utilities 66,160 39,649 39,649 14,237 - 36%


Non-financial assets 900,000 400,000 400,000 153,687 246,313 38%

Public Procurement Regulatory Commission 841,062 771,446 771,446 477,775 18,156 62%



Utilities 20,000 10,384 10,384 1,532 - 15%

Non-financial assets 150,000 150,000 150,000 84,351 - 56%

Academy of Sciences and Arts of Kosovo 1,262,916 1,160,941 1,160,941 722,856 49,568 62%



Utilities 5,000 3,025 3,025 1,842 - 61%

Subsidies and Transfers - 276,940 276,940 109,594 - 40%

Unforeseen expenditures 8,800,000 6,794,591 3,897,367 - - 0%

Non-financial assets 2,000,000 2,000,000 2,000,000 - - 0%

Reserves 6,800,000 4,794,591 1,897,367 - - 0%

Regulatory Authority of Electronic and Postal Communications 1,649,795 865,385 865,385 479,730 54,680 55%



Utilities 14,700 11,523 11,523 9,977 97 87%


Anti -Corruption Agency 572,009 548,311 548,311 348,563 21,532 64%



Utilities 8,500 4,802 4,802 2,036 - 42%

Kosovo Energy Regulatory Office 818,987 756,363 756,363 500,534 46,956 66%



Utilities 22,000 15,376 15,376 10,838 41 70%


Kosovo Privatisation Agency 8,119,918 7,159,680 7,159,680 4,998,060 120,196 70%

Wages and Salaries 5,323,618 5,323,618 5,323,618 4,022,437 413 76%


Utilities 98,000 57,762 57,762 36,001 1,130 62%

Subsidies and Transfers 40,000 40,000 40,000 24,058 1,000 60%

Non-financial assets 80,000 40,000 40,000 - - 0%

Procurement Review Body 395,709 363,538 363,538 225,923 667 62%


Goods and Services 122,887 92,887 92,887 79,097 667 85%

Utilities 5,100 2,929 2,929 850 - 29%

Agency for Free Legal Aid 422,699 379,588 379,588 197,666 10,345 52%



Utilities 10,000 6,889 6,889 5,086 - 74%

University of Prishtina 34,927,725 31,041,403 32,848,562 18,542,562 1,619,738 56%

Wages and Salaries 20,986,212 20,986,212 22,463,070 14,234,562 6,435 63%


Utilities 1,175,000 809,326 809,326 505,940 62,819 63%


Non-financial assets 7,900,000 4,579,352 4,579,353 1,300,396 676,968 28%

22

Description Budget




Progress %

1 2 3 4 5 6 7=5/4

Constitutional Court 1,835,354 1,768,622 1,768,622 1,500,260 7,179 85%



Utilities 4,000 3,000 3,000 1,827 199 61%


Kosovo Competition Authority 346,801 340,051 340,051 214,548 - 63%


Goods and Services 63,518 63,518 63,518 28,181 - 44%

Utilities 14,000 7,251 7,251 729 - 10%

Kosovo Intelligence Agency 8,835,039 8,523,310 8,523,310 5,186,229 186,038 61%

Wages and Salaries 4,565,771 4,965,771 4,965,771 4,140,498 1 83%


Utilities 40,000 25,145 25,145 20,402 - 81%



Kosovo Council for Cultural Heritage 215,405 204,260 204,260 96,100 5,767 47%



Utilities 2,550 1,405 1,405 487 - 35%

Election Complaints and Appeals Panel 213,116 194,239 194,239 114,102 - 59%


Goods and Services 69,932 54,932 54,932 15,059 - 27%

Utilities 7,820 3,943 3,943 99 - 3%

Radio Television of Kosovo 8,960,000 11,200,000 11,200,000 6,906,667 - 62%

Subsidies and Transfers 8,960,000 11,200,000 11,200,000 6,906,667 - 62%

Independent Oversight Board of the Civil Service of Kosovo 384,151 362,561 362,561 165,039 4,188 46%



Utilities 3,825 2,235 2,235 1,136 - 51%

Kosovo Prosecutorial Council 15,021,836 13,727,289 13,727,289 9,335,334 981,893 68%



Utilities 200,680 133,551 133,551 87,072 24,426 65%


National Agency for Protection of Personal Data 386,100 353,292 353,292 135,659 17,997 38%



Utilities 6,450 3,642 3,642 1,119 255 31%

Agency for Managing of Memorial Complexes 5,821,956 3,272,329 3,272,330 818,314 213,994 25%



Utilities 63,000 39,109 39,109 34,420 - 88%


Air Navigation Services Agency 8,092,593 7,248,890 7,248,890 4,520,555 47,380 62%



Utilities 102,370 102,370 122,370 40,525 - 33%


National Audit Office 3,114,149 2,847,729 2,960,066 2,236,790 168,274 76%



Utilities 45,000 28,580 31,580 21,540 2,550 68%


Water Services Regulatory Authority 382,363 360,402 360,402 243,590 7,634 68%



Utilities 6,503 4,542 4,542 3,202 103 70%

Railway Regulatory Authority 412,296 375,169 375,169 218,195 3,069 58%



Utilities 6,400 4,273 4,273 3,386 14 79%

23

Description Budget




Progress %

1 2 3 4 5 6 7=5/4

Civil Aviation Authority of Kosovo 979,114 923,706 923,706 631,622 29,682 68%



Utilities 13,738 8,330 8,330 4,186 - 50%

Independent Commission for Mines and Minerals 1,429,659 1,257,783 1,257,783 809,115 133,783 64%



Utilities 30,600 18,724 18,724 11,141 1,019 60%


Independent Media Commission 951,796 842,322 842,322 425,666 136,194 51%



Utilities 28,000 18,527 18,527 13,680 - 74%


Central Election Commission 6,176,482 6,556,481 6,556,481 4,142,506 279,460 63%



Utilities 32,650 19,355 19,355 10,971 42 57%



Ombudsperson Institution 1,373,815 1,237,937 1,237,937 754,083 51,845 61%



Utilities 15,000 8,372 8,372 2,516 222 30%


ACADEMY OF JUSTICE 964,324 727,895 727,895 333,697 48,842 46%



Utilities 16,500 10,071 10,071 5,100 453 51%

Non-financial assets 30,000 - - - - 0%

Kosovo Judicial Council 29,821,540 28,375,451 28,441,221 19,950,707 350,251 70%



Utilities 448,950 291,885 291,885 211,381 1,966 72%



Property Comparison and Verification Agency 2,914,258 2,413,248 2,413,248 1,224,378 126,223 51%


Goods and Services 1,136,285 936,285 936,285 365,790 125,374 39%

Utilities 88,523 53,263 53,263 29,583 849 56%

Non-financial assets 431,500 165,750 165,750 - - 0%

Total Central Level 1,745,118,208 2,008,773,986 2,005,782,847 1,077,622,496 105,366,419 54%

Note: The total payments from designated donor grants, debt principal payments and trust funds have not been included.

24

Local level

Description Budget

according to Law 07 / L-001

Revised Budget 07 / L-014

KFMIS Budget Payments Pending

commitment / Obligation

Progress %

1 2 3 4 5 6 7=5/4

Gllogoc 16,490,343 16,530,458 17,983,217 8,107,844 3,891,923 45%



Utilities 195,340 195,340 225,340 116,553 99 52%



Reserve 1,104,169 995,809 995,809 - - 0%

Fushë Kosovë 12,608,367 12,621,667 15,553,194 7,222,078 3,197,486 46%



Utilities 230,000 230,000 272,652 163,849 894 60%

Subsidies and Transfers 299,657 299,657 1,103,741 312,640 6,000 28%


Reserve 748,595 699,140 - - - 0%

Lipjan 18,005,722 18,045,793 19,137,908 10,271,915 2,454,246 54%



Utilities 250,000 250,000 274,543 139,489 1,366 51%



Reserve 1,513,269 1,311,801 1,311,801 - - 0%

Obiliq 11,437,447 11,437,447 12,388,807 5,556,556 3,019,752 45%


Goods and Services 823,930 864,613 1,017,798 358,805 93,387 35%

Utilities 316,675 316,675 361,041 132,063 6,208 37%



Reserve 542,802 439,434 439,434 - - 0%

Podujevë 26,756,270 26,835,070 28,181,906 14,683,193 3,500,716 52%



Utilities 415,000 415,000 415,000 202,033 17,187 49%



Reserve 1,690,511 1,528,916 1,528,916 - - 0%

Prishtinë 91,579,504 91,738,141 120,471,367 49,022,190 3,147,961 41%



Utilities 2,000,000 2,000,000 2,000,000 1,179,007 19,939 59%



Reserve 2,999,055 2,497,260 2,497,260 - - 0%

Shtime 9,127,712 9,127,712 9,410,412 4,577,406 846,634 49%


Goods and Services 890,000 1,027,299 1,192,414 381,988 208,384 32%

Utilities 220,000 220,000 220,000 80,405 1,049 37%



Reserve 558,423 457,889 457,889 - - 0%

Graçanicë 10,661,328 10,661,328 11,293,216 7,660,853 799,019 68%



Utilities 180,000 180,000 328,500 242,095 198 74%



Reserve 887,479 770,929 - - - 0%

Dragash 9,045,190 9,161,760 10,405,949 4,777,230 1,442,778 46%


Goods and Services 938,908 1,069,404 1,450,800 453,681 55,101 31%

Utilities 130,000 130,000 130,000 75,920 1,886 58%



Reserve 679,757 489,959 - - - 0%

25

Description Budget

according to Law 07 / L-001

Revised Budget 07 / L-014

KFMIS Budget Payments Pending

commitment / Obligation

Progress %

1 2 3 4 5 6 7=5/4

Prizren 50,901,460 51,020,486 54,629,277 26,762,320 8,419,841 49%



Utilities 998,199 998,199 998,199 435,035 5,070 44%



Reserve 2,266,460 1,995,560 1,995,560 - - 0%

Rahovec 14,735,820 14,762,420 15,228,462 10,488,787 555,495 69%



Utilities 280,500 280,500 280,500 138,855 92 50%



Reserve 1,087,399 993,844 61,000 - - 0%

Suharekë 16,933,883 16,987,460 17,724,830 10,170,364 2,363,494 57%



Utilities 300,000 300,000 330,288 182,097 332 55%



Reserve 1,040,606 945,803 - - - 0%

Malishevë 15,583,802 15,583,803 15,975,115 10,207,357 1,307,534 64%



Utilities 455,000 455,000 455,000 339,802 30 75%



Reserve 1,260,913 1,109,706 1,109,706 - - 0%

Mamushë 1,968,887 1,981,803 2,033,749 1,087,290 361,492 53%



Utilities 31,000 31,000 31,000 21,471 - 69%



Reserve 71,782 50,677 - - - 0%

Deçan 9,731,596 9,758,096 10,316,960 6,670,832 253,740 65%



Utilities 155,000 155,000 155,000 83,677 1,504 54%



Reserve 682,449 596,769 - - - 0%

Gjakovë 27,252,717 27,332,147 28,979,256 17,049,401 2,652,279 59%



Utilities 586,800 586,800 612,339 284,905 574 47%



Reserve 2,235,936 2,019,846 - - - 0%

Istog 14,011,426 14,160,676 15,079,734 8,700,419 2,059,899 58%



Utilities 200,000 200,000 200,000 93,175 332 47%



Reserve 760,676 638,187 1 - - 0%

Klinë 11,054,140 11,054,140 11,485,238 6,338,622 933,135 55%



Utilities 180,000 180,000 174,004 87,087 22 50%



Reserve 831,657 711,094 - - - 0%

26

Description

Budget according to

Law 07 / L-001 Revised Budget 07

/ L-014 KFMIS Budget Payments

Pending commitment / Obligation

Progress %

1 2 3 4 5 6 7=5/4

Pejë 28,545,321 28,855,746 29,672,295 18,759,952 2,766,711 63%



Utilities 751,924 751,924 757,688 440,252 47,033 58%



Reserve 1,713,079 1,399,562 - - - 0%

Junik 1,627,946 1,631,096 2,005,364 1,178,828 85,674 59%



Utilities 36,200 36,200 36,200 19,619 569 54%



Reserve 19,703 488 488 - - 0%

Leposaviq 4,799,739 4,827,705 5,040,511 2,218,535 1,441,159 44%



Utilities 64,000 64,000 64,000 41,713 - 65%



Reserve 138,428 138,428 - - - 0%

Mitrovicë 22,115,361 22,152,938 22,766,079 13,522,795 1,528,198 59%



Utilities 493,815 493,815 493,815 243,175 2,956 49%



Reserve 1,755,332 1,507,498 1,507,498 - - 0%

Skenderaj 14,950,500 15,029,828 15,867,767 8,717,035 1,490,871 55%



Utilities 294,537 294,537 294,537 123,835 1,008 42%



Reserve 1,107,758 888,222 888,222 - - 0%

Vushtrri 19,939,966 20,038,259 21,517,327 12,245,426 3,215,931 57%



Utilities 309,035 311,035 328,415 167,265 6,764 51%



Reserve 1,161,321 977,418 - - - 0%

Zubin Potok 2,539,333 2,564,767 3,006,350 1,160,694 517,433 39%



Utilities 50,000 50,000 50,000 11,105 - 22%



Reserve 1,375 1,375 1,375 - - 0%

Zveçan 2,435,328 2,460,695 3,474,235 1,323,883 1,066,728 38%



Utilities 50,000 50,000 50,000 3,824 220 8%


Non-financial assets 498,480 498,480 1,483,620 246,129 1,031,405 17%

Reserve 19,542 19,542 19,542 - - 0%

North Mitrovica 6,353,731 6,450,651 7,142,634 3,771,800 5,728 53%



Utilities 46,927 46,927 46,927 2,157 - 5%


Non-financial assets 1,966,200 1,966,200 2,614,725 1,285,124 - 49%

27

Reserve 62,746 62,746 62,746 - - 0%

Description

Budget according to




Progress %

1 2 3 4 5 6 7=5/4

Gjilan 27,509,087 27,614,397 28,772,477 18,554,842 298,302 64%



Utilities 671,500 671,500 671,500 300,229 773 45%

Subsidies and Transfers 608,936 608,936 1,172,182 321,983 2,657 27%


Reserve 1,695,197 1,428,288 - - - 0%

Kaçanik 9,000,530 9,013,830 9,332,997 5,084,181 1,435,255 54%



Utilities 170,000 170,000 170,000 57,275 3,255 34%



Reserve 639,044 538,700 - - - 0%

Kamenicë 9,401,944 9,401,944 9,792,475 6,131,240 680,798 63%



Utilities 184,000 184,000 192,554 114,068 9,444 59%



Reserve 400,142 303,437 303,437 - - 0%

Novobërdë 3,075,633 3,075,633 3,135,496 1,749,971 127,676 56%



Utilities 70,000 70,000 93,848 36,819 100 39%



Reserve 302,645 272,090 - - - 0%

Shtërpcë 4,221,098 4,221,098 4,624,511 2,343,791 865,187 51%



Utilities 88,625 88,625 88,625 48,031 3,128 54%


Non-financial assets 946,324 946,324 1,760,425 490,326 748,251 28%

Reserve 500,322 485,202 6,975 - - 0%

Ferizaj 36,023,634 36,076,834 37,604,741 22,559,536 2,609,692 60%



Utilities 659,680 659,680 659,680 395,268 2,075 60%



Reserve 2,229,493 1,990,447 1,990,447 - - 0%

Viti 12,305,490 12,318,790 12,536,231 8,037,429 244,905 64%



Utilities 279,000 279,000 279,000 202,959 - 73%



Reserve 1,096,884 949,279 949,279 - - 0%

Partesh 1,214,028 1,216,548 1,300,374 965,516 3,134 74%



Utilities 40,000 40,000 40,000 24,422 290 61%

Subsidies and Transfers 5,000 5,000 5,000 - - 0%


Reserve 34,000 34,000 - - - 0%

Hani i Elezit 2,742,095 2,787,095 3,170,780 1,731,593 89,003 55%



Utilities 60,000 62,000 62,000 34,377 427 55%



Reserve 168,787 146,737 146,737 - - 0%

28

Description

Budget according to




Progress %

1 2 3 4 5 6 7=5/4

Kllokot 1,137,495 1,137,495 1,178,623 732,904 9,854 62%


Goods and Services 120,000 120,000 131,033 90,551 5 69%

Utilities 45,000 45,000 45,000 16,632 514 37%



Reserve 40,000 34,960 34,960 - - 0%

Ranillug 1,918,848 1,918,848 2,137,461 1,024,520 229,211 48%



Utilities 40,000 40,000 71,728 24,035 - 34%



Reserve 199,034 182,339 182,339 - - 0%

Total Local Level 579,742,721 581,594,604 640,357,324.45 341,169,129.32 59,918,872 53%

Interest 32,000,000 30,000,000 30,000,000 21,894,719 - 73%

Total 2,356,860,929 2,620,368,590 2,676,140,171 1,440,686,344 165,285,291 54%

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

29

Annex 4: Budget and expenditures by economic categories and source funds The following is the budget and pages by economic categories and source funds.

Description Budget Payments

Financimet nga huamarrjet 47,315,472 11,071,868

Goods and Services 10,387,763 3,178,932

Utilities 2,700 724

Subsidies and transfers 10,529,222 2,759,105

Non financial 26,395,787 5,133,108

Financ huamarrjes për klauzolen Investive 147,245,238 12,060,029

Non financial 147,245,238 12,060,029

Fondi zhvillimor i mirebesimit për komunat Veriore 2,142,617 117,812

Goods and Services 39 -

Non financial 2,142,578 117,812

Buxheti 2,112,959,309 1,327,259,792

Wages and salaries 628,038,225 487,820,022


Utilities 23,938,452 14,606,334


Non financial 329,357,205 139,130,261

Reserves 18,388,787 -

Te hyrat vetanake 92,428,712 21,441,697

Wages and salaries 6,170,982 451,195


Utilities 1,209,222 250,013


Non financial 52,640,157 8,945,838

Të hyrat vetanake 2019 53,348,957 18,483,254

Wages and salaries 2,743,085 47,462


Utilities 435,340 118,890


Non financial 39,038,057 13,260,797

Të hyrat e dedikuara 5,699,867 3,435,332

Wages and salaries 2,838,816 2,053,311

Goods and Services 1,418,857 654,539

Utilities 102,370 37,099

Non financial 1,339,824 690,383

Të hyrat nga AKP 185,000,000 24,945,684

Non financial 185,000,000 24,945,684

Grantet e pëcaktuara të donatorëve 13,220,857 4,635,097

Wages and salaries 828,784 391,728


Utilities 10,544 14

Subsidies and transfers 835,634 495,868

Non financial 5,749,454 2,201,396

Gjithsej 2,659,361,028.44 1,423,450,564.66

30

4.1 Expenditures from funds transferred to the Central level During the period January-30 September the carried forward expenses amounted to 495,569 Euro.

Description Budget allocation Payments Pending

commitments/obligations Progress

%

1 2 3 4 5=3/2

Wages and Salaries 1,953,955 21,687 - 1%

Goods and Services 1,236,147 442,969 305,159 36%

Utilities 186,059 30,914 - 17%

Subsidies and transfers 495,780 - - 0% Capital Expenditures

Total 3,871,942 495,569 305,159 13%

4.2 Expenditures from funds transferred Local level During the period January-30 September the carried forward expenses amounted to 17,988,884 Euro.

Description Budget allocation Payments Pending


%

1 2 3 4 5=3/2

Wages and Salaries 789,130 25,775 - 3%

Goods and Services 5,291,559 3,057,420 557,665 58%

Utilities 249,280 87,976 204 35%

Subsidies and transfers 4,108,990 1,556,917 222,401 38%

Capital Expenditures 39,038,057 13,260,797 7,470,459 34%

Total 49,477,016 17,988,884 8,250,729 36%

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

Description Current Budget Payments Pending


%

1 2 3 4 5=3/2

PRIVATISATION AGENCY OF KOSOVO - - - -

Wages and Salaries - - - -

Goods and Services - - - -

Utilities - - - -

Subsidies and transfers - - - -

Capital Expenditures - - - -

AIR NAVIGATION SERVICES AGENCY 5,699,867 3,458,654 16,047 61%

Wages and Salaries 2,838,816 2,053,311 - 72%

Goods and Services 1,418,857 677,861 11,798 48%

Utilities 102,370 37,099 - 36%

Subsidies and transfers - -

0%

Capital Expenditures 1,339,824 690,383 4,249 52% Total 5,699,867 3,458,654 16,047 61%

31

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

6.1 Payments of final court decisions, for the period January – September 2020 and 2019

Organization 30 September 2020 30 September 2019

Assembly - 2,515

Office of the President 4,188 -

Office of the Prime Minister 924 6,208

Ministry of Finance 2,979,286 2,791,812

Ministry of Public Administration - 1,277,981

Ministry of Agriculture, Forestry and Rural Development 9,725 25,175

Ministry of Trade and Industry 122,586 25,242

Ministry of Infrastructure 354,362 234,813

Ministry of Health 498,493 269,090

Ministry of Culture, Youth and Sports 967,326 339,266

Ministry of Education, Science, Technology 110,643 54,530

Ministry of Labour and Social Welfare 12,940 40,325

Ministry of Environment and Spatial Planning - 545,147

Ministry of Communities and Returns - 6,573

Ministry of Economy and Environment 2,117,490 -

Ministry of Internal Affairs 905,019 181,585

Ministry of Justice 74,706 22,386

Ministry of Foreign Affairs 39,808 12,550

Ministry of Defense - 15,904

University Clinical Hospital Service of Kosovo 760,396 705,531

Ministry of Innovation and Entrepreneurship - 11,999

Kosovo Property Comparison and Verification Agency - 600,000

University of Prishtina 180,969 85,755

Election Complaints and Appeals Panel - 55

Air Navigation Services Agency 341,459 167,104

Water Services Regulatory Authority - 100

Independent Commission for Mines and Minerals 3,619 128,482

Independent Media Commission 8,569 11,629

Central Election Commission 54,717 40,065

Kosovo Judicial Council 176,400 405,246

Gllogoc 116,175 478,465

Fushë Kosovë 336,211 65,875

Lipjan 93,718 143,943

Obiliq 114,211 10,009

Podujevë 75,408 52,842

Prishtinë 1,814,211 1,070,180

Shtime 18,630 97,059

Graçanicë 1,517 23,235

Dragash 5,020 8,886

Prizren 1,320,975 548,947

Rahovec 48,409 34,045

Suharekë 52,298 164,715

Malishevë 476,378 256,046

Deçan 337,078 358,742

Gjakovë 140,226 564,743

Istog 11,025 34,549

Klinë 63,156 66,950 (continues on the next page)

32

Organization 30 September 2020 30 September 2019

Pejë 67,874 787,283

Junik 18,701 -

Leposaviq - 1,334,356

Mitrovicë 936,616 1,215,551

Skenderaj 249,537 107,551

Vushtrri 1,247,915 63,097

Zubin Potok 50,086 48,304

Zveçan 630 -

Gjilan 121,281 225,881

Kaçanik 228,933 48,245

Kamenicë 64,179 89,659

Novo Bërd 28,045 35,082

Shtërpcë 4,578 1,490

Ferizaj 1,271,132 3,341,108

Viti 196,323 123,747

Partesh 37,367 9,632

Hani i Elezit 4,124 4,612

Kllokot 32,779 38,779

Ranillug 2,567 880

Total 19,310,937 19,461,556

6.2. Payments under Article 39 (2) of the LPFMA1 for the period January - September 2020 and 2019

Budget Organisation 30 September 2020 30 September 2019

Deçan 2,400 5,400

Ferizaj - 64,353

Gjakova 53,888 29,718

Graçanica - 94,797

Lipjan - 58,254

Malisheva - 8,041

Peja - 16,935

Prizren 106,666 256,270

Ranillug 16,749 24,815

Total 179,703 558,583

Annex 7: Subsidies for public enterprises for January – September 20202

Description 2018 2019 2020 Difference in %

2020/2019

Amount in million Euro

Central heating 0.31 0.35 0.39 11%

Water and waste 0.15 0.24 0.59 145%

Trepça mines 3.25 3.25 2.14 -34%

Trainkos 0.17 0.30 0.21 -31%

Infrakos 0.15 1.34 0.42 -69%

Total 4.04 5.48 3.74 -32%

1

Article 39, paragraph 2 of the Law on Public Financial Management and Accountability (LPFMA): Payment of invoices and requests for payment

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

33

Annex 8: Dedicated sub-account for donations and grants

In accordance with the authorizations from the LPFMA, the Treasury of Kosovo has opened an official banking sub-account (XK051000400070008037) dedicated to receiving and recording funds that dedicated to the fight against the pandemic dedicated to the fight against the COVID-19 pandemic (mainly grants and donations), in order to increase transparency and the highest possible accountability to the public and our partners. The Open Sub-Account is part of the Single Treasury Account system and is held at the Central Bank of the Republic of Kosovo.

As of the reporting date, a total of 716,773.93 Euros were collected, of which 667,115.70 Euros from outside Kosovo (including, but not only from the diaspora), while from inside Kosovo are 49,658.23 Euros. The table shows the funds received according to the country of origin of the transfer.

Description Amount transferred

Inside Kosovo 49,658

Outside Kosovo 667,116

Total 716,774

8.1. Receipt of funds by states

Description Amount transferred Switzerland 241,713 Germany 164,555 Albania 150,750 Kosovo 49,658 Sweden 25,997 Austria 18,563 Norway 15,104 England 9,103 USA 8,649 Belgium 7,186 Finland 3,971 Luxembourg 3,124 Denmark 2,920 Netherlands 2,478 France 1,645 Italy 1,300 Czech Republic 1,200 Slovenia 1,100 Canada 970 Iceland 599 Lichtenstein 500 Croatia 300 Ireland 182 Australia 97 Japan 83 Poland 28

Others 3 4,999

Total 716,774

Donor funds will be allocated for expenditure only for the purpose set out in relation to the management of the Covid-19 pandemic, in accordance with public finance legislation and donor grants.

3 Includes amounts excluded from CBK fees for transfers received in the funds account for the management of Covid 19.

34

Annex 9: Payments made for Covid-19 with code ‘00099’4

Organization / Program CATEGORY BUDGET PAYMENTS

ASSEMBLY 60,000 35,800

STAFF ADMINISTRATION OF THE ASSEMBLY GOODS AND SERVICES 60,000 35,800

OFFICE OF THE PRESIDENT 36,000 5,500

OFFICE OF THE PRESIDENT GOODS AND SERVICES 36,000 5,500

OFFICE OF THE PRIME MINISTER 41,580 41,580

KOSOVO FOOD AND VETERINARY AGENCY WAGES AND SALARIES 41,580 41,580

MINISTRY OF FINANCE 223,050 214,391

TAX ADMINISTRATION OF KOSOVO WAGES AND SALARIES 103,950 103,950

ADMINISTRATION TREASURY OF KOSOVO GOODS AND SERVICES 12,000 3,341

KOSOVO CUSTOMS WAGES AND SALARIES 107,100 107,100

MINISTRY OF AGRICULTURE, FORESTRY AND RURAL DEVELOPMENT 35,000 16,573

DEPA.I FINANCE AND GENERAL SERVICES - MAFRD GOODS AND SERVICES 35,000 16,573

MINISTRY OF TRADE AND INDUSTRY 10,080 10,080

MARKET INSPECTORATE WAGES AND SALARIES 10,080 10,080

MINISTRY OF HEALTH 10,048,383 7,904,814

CENTRAL ADMINISTRATION - MH WAGES AND SALARIES 5,040 5,040

SPECIALIZED TRAINING AND CME WAGES AND SALARIES 44,415 44,415

SPECIALIZED TRAINING AND CME SUBSIDIES AND TRANSFERS 89,338 66,603

PANDEMIC-COVID MEASURES 19 GOODS AND SERVICES 7,249,735 7,090,920

PANDEMIC-COVID MEASURES 19 NON-FINANCIAL ASSETS 150,000 0

PUBLIC HEALTH PROGRAMS WAGES AND SALARIES 206,640 206,640

OTHER PROGRAMS WAGES AND SALARIES 1,260 1,260

REGULATION OF THE PHARMACEUTICAL SECTOR WAGES AND SALARIES 1,260 1,260

RELEVANT PHARMACEUTICAL SERVICES GOODS AND SERVICES 1,671,200 219,351

RELEVANT PHARMACEUTICAL SERVICES NON-FINANCIAL ASSETS 360,170 0

INSPECTORATE SERVICES WAGES AND SALARIES 9,765 9,765

PROFESSIONAL BLOOD TRANSFUSION SERVICE WAGES AND SALARIES 120,015 120,015

PRISON HEALTH SERVICE WAGES AND SALARIES 138,285 138,285

HUMAN RESOURCES DEVELOPMENT IN PHC WAGES AND SALARIES 1,260 1,260

MINISTRY OF EDUCATION, SCIENCE, TECHNOLOGY AND INNOVATION 737,915 634,423

STUDENT CENTER GOODS AND SERVICES 405,208 330,644

STUDENT CENTER WAGES AND SALARIES 80,640 80,640

STUDENT CENTER UTILITY COSTS 134,406 132,813

TEACHER TRAINING GOODS AND SERVICES 117,661 90,326

MINISTRY OF LABOR AND SOCIAL WELFARE 34,522,156 34,450,626

LABOR INSPECTORATE WAGES AND SALARIES 22,050 22,050

INSTITUTIONS WAGES AND SALARIES 112,770 112,770

COMPENSATION FOR THE BLIND SUBSIDIES AND TRANSFERS 35,250 35,250

SOCIAL ASSISTANCE SUBSIDIES AND TRANSFERS 18,515,570 18,444,040

BASIC - SOCIAL PENSIONS SUBSIDIES AND TRANSFERS 12,738,630 12,738,630

DISABILITY PENSIONS SUBSIDIES AND TRANSFERS 2,498,220 2,498,220

CONTRIBUTION-PAYER PENSIONS SUBSIDIES AND TRANSFERS 51,506 51,506

FAMILY PENSION SUBSIDIES AND TRANSFERS 286,560 286,560

WORK DISABILITY PENSION SUBSIDIES AND TRANSFERS 8,460 8,460

SOCIAL SERVICES SUBSIDIES AND TRANSFERS 253,140 253,140

MINISTRY OF COMMUNITIES AND RETURNS 45,000 28,918

CENTRAL ADMINISTRATION - MCR SUBSIDIES AND TRANSFERS 45,000 28,918

MINISTRY OF ECONOMY AND ENVIRONMENT 76,497,014 75,127,322

MONITORING OF PUBLIC ENTERPRISES SUBSIDIES AND TRANSFERS 13,982,599 13,982,599

ENTREPRENEUR SUBSIDIES AND TRANSFERS 62,514,415 61,144,723

MINISTRY OF INTERNAL AFFAIRS 6,647,170 6,553,762

EMERGENCY MANAGEMENT AGENCY WAGES AND SALARIES 91,035 91,035

KOSOVO ACADEMY FOR PUBLIC SECURITY GOODS AND SERVICES 23,000 22,358

DESPGBM (Department of Engineering Standards and Policies and Government Buildings Management) – GOODS AND SERVICES 64,965 59,652

POLICE INSPECTORATE GOODS AND SERVICES 8,255 0

POLICE INSPECTORATE WAGES AND SALARIES 945 945

ADMINISTRATIVE SERVICES WAGES AND SALARIES 6,378,970 6,378,970

CENTRAL ADMINISTRATIVE SERVICES - MIA GOODS AND SERVICES 80,000 803

MINISTRY OF JUSTICE 946,405 946,281

INSTITUTE OF FORENSIC MEDICINE WAGES AND SALARIES 44,415 44,415

4 Including the implementation of the emergency package

35

KOSOVO CORRECTIONAL SERVICE GOODS AND SERVICES 37,000 36,876

KOSOVO CORRECTIONAL SERVICE WAGES AND SALARIES 864,990 864,990

MINISTRY OF FOREIGN AFFAIRS AND DIASPORA 70,000 28,333

CENTRAL ADMINISTRATION - MFA GOODS AND SERVICES 70,000 28,333

MINISTRY OF DEFENSE 269,450 129,124

KOSOVO SECURITY FORCE GOODS AND SERVICES 269,450 129,124

HOSPITAL AND UNIVERSITY CLINICAL SERVICE OF KOSOVO 7,497,541 7,498,801

CENTRAL ADMINISTRATION - HUCSK WAGES AND SALARIES 1,260 2,520

UDCCK - TERTIARY HEALTH SERVICES WAGES AND SALARIES 141,120 141,120

OCCUPATIONAL MEDICINE SERVICES WAGES AND SALARIES 63,630 63,630

TELEMEDICINE SERVICES WAGES AND SALARIES 1,260 1,260

SPORTS MEDICINE SERVICE WAGES AND SALARIES 7,245 7,245

TERTIARY HEALTH SERVICES - UCCK WAGES AND SALARIES 3,685,185 3,685,185

MENTAL HEALTH SERVICE WAGES AND SALARIES 235,935 235,935

GENERAL HOSPITAL IN MITROVICA WAGES AND SALARIES 439,110 439,110

GENERAL HOSPITAL IN FERIZAJ WAGES AND SALARIES 309,645 309,645

GENERAL HOSPITAL IN VUSHTRRI WAGES AND SALARIES 173,250 173,250

GENERAL HOSPITAL IN PRIZEREN WAGES AND SALARIES 813,015 813,015

GENERAL HOSPITAL IN GJAKOVA WAGES AND SALARIES 546,525 546,525

GENERAL HOSPITAL IN GJILAN GOODS AND SERVICES 16,291 16,291

GENERAL HOSPITAL IN GJILAN WAGES AND SALARIES 535,815 535,815

GENERAL HOSPITAL IN PEJA WAGES AND SALARIES 528,255 528,255

KOSOVO ACADEMY OF SCIENCES AND ARTS 1,500 688

ACADEMY OF SCIENCES AND ARTS GOODS AND SERVICES 1,500 688

REGULATORY AUTHORITY OF ELECTRONIC AND POSTAL COMMUNICATIONS

5,000 638

ADMINISTRATION - RAEPC GOODS AND SERVICES 5,000 638

PRIVATIZATION AGENCY OF KOSOVO 5,000 2,696

CENTRAL ADMINISTRATION - AKP GOODS AND SERVICES 5,000 2,696

FREE LEGAL AID AGENCY 9,900 3,326

FREE LEGAL AID AGENCY GOODS AND SERVICES 9,900 3,326

ELECTION PANEL FOR COMPLAINTS AND APPEALS 92 92

ELECTION PANEL FOR COMPLAINTS AND APPEALS GOODS AND SERVICES 92 92

RAILWAY REGULATORY AUTHORITY 200 200

RAILWAY REGULATORY AUTHORITY GOODS AND SERVICES 200 200

KOSOVO CIVIL AVIATION AUTHORITY 3,000 1,718

CIVIL AVIATION AUTHORITY GOODS AND SERVICES 3,000 1,718

INDEPENDENT MEDIA COMMISSION 4,000 1,777

INDEPENDENT MEDIA COMMISSION GOODS AND SERVICES 4,000 1,777

CENTRAL ELECTION COMMISSION 542 468

SECRETARIAT GOODS AND SERVICES 542 468

THE OMBUDSMAN INSTITUTION 14,000 3,965

THE OMBUDSMAN INSTITUTION GOODS AND SERVICES 14,000 3,965

KOSOVO PROPERTY COMPARISON AND VERIFICATION AGENCY 19,204 7,927

KOSOVO PROPERTY COMPARISON AND VERIFICATION AGENCY GOODS AND SERVICES 19,204 7,927

GLOGOVAC 386,610 276,520

ADMINISTRATION - GLLOGOC SUBSIDIES AND TRANSFERS 195,090 85,000

INSPECTION - GLLOGOC WAGES AND SALARIES 5,040 5,040

PUBLIC SERVICES - ROAD INFRASTRUCTURE - GLLOGOC WAGES AND SALARIES 10,710 10,710

PRIMARY HEALTH CARE SERVICES - GLLOGOC WAGES AND SALARIES 175,770 175,770

FUSHË KOSOVA 798,680 99,540

ADMINISTRATION - FUSHË KOSOVA GOODS AND SERVICES 332,738 0

ADMINISTRATION - FUSHË KOSOVA SUBSIDIES AND TRANSFERS 57,716 0

INSPECTION - FUSHË KOSOVA WAGES AND SALARIES 4,725 4,725

ECONOMIC PLANNING AND DEVELOPMENT - FUSHË KOSOVA SUBSIDIES AND TRANSFERS 308,686 0

SPATIAL AND REGULATORY PLANNING - FUSHË KOSOVA WAGES AND SALARIES 630 630

PRIMARY HEALTH CARE SERVICES - FUSHË KOSOVA WAGES AND SALARIES 91,035 91,035

FIREFIGHTERS SERVICES - FUSHË KOSOVË WAGES AND SALARIES 3,150 3,150

LIPJAN 358,455 315,050

INSPECTION - LIPJAN WAGES AND SALARIES 5,040 5,040

PRIMARY HEALTH CARE SERVICES - LIPJAN GOODS AND SERVICES 120,000 76,595

PRIMARY HEALTH CARE SERVICES - LIPJAN WAGES AND SALARIES 218,610 218,610

FIREFIGHTERS SERVICES - LIPJAN WAGES AND SALARIES 12,285 12,285

RESIDENTIAL SERVICES - LIPJAN WAGES AND SALARIES 2,520 2,520

OBILIQ 231,206 202,679

ADMINISTRATION - OBILIQ GOODS AND SERVICES 20,000 5,000

INSPECTION - OBILIQ WAGES AND SALARIES 2,520 2,520

ENVIRONMENTAL PLANNING INSPECTION- OBILIQ WAGES AND SALARIES 630 630

36

PUBLIC SERVICES - ROAD INFRASTRUCTURE- OBILIQ GOODS AND SERVICES 35,686 24,497

PUBLIC SERVICES - ROAD INFRASTRUCTURE- OBILIQ SUBSIDIES AND TRANSFERS 60,000 59,976

PRIMARY HEALTH CARE SERVICES - OBILIQ GOODS AND SERVICES 18,500 16,186

PRIMARY HEALTH CARE SERVICES - OBILIQ WAGES AND SALARIES 93,870 93,870

PODUJEVA 273,420 273,420

INSPECTION - PODUJEVA WAGES AND SALARIES 9,135 9,135

PRIMARY HEALTH CARE SERVICES - PODUJEVA WAGES AND SALARIES 254,205 254,205

FIREFIGHTERS SERVICES - PODUJEVA WAGES AND SALARIES 10,080 10,080

PRISHTINA 2,643,900 2,267,552

ADMINISTRATION - PRISHTINA GOODS AND SERVICES 728,091 618,940

ADMINISTRATION - PRISHTINA SUBSIDIES AND TRANSFERS 925,000 657,802

INSPECTION - PRISHTINA WAGES AND SALARIES 25,830 25,830

PRIMARY HEALTH CARE SERVICES - PRISHTINA GOODS AND SERVICES 19,350 19,350

PRIMARY HEALTH CARE SERVICES - PRISHTINA WAGES AND SALARIES 892,395 892,395

FIREFIGHTERS SERVICES - PRISHTINA WAGES AND SALARIES 53,235 53,235

SHTIME 182,375 170,278

ADMINISTRATION- SHTIME GOODS AND SERVICES 40,000 35,070

ADMINISTRATION- SHTIME WAGES AND SALARIES 630 630

INSPECTION - SHTIME WAGES AND SALARIES 3,150 3,150

ECONOMIC PLANNING AND DEVELOPMENT - SHTIME WAGES AND SALARIES 630 630

FORESTRY INSPECTION - SHTIME WAGES AND SALARIES 630 630

PRIMARY SCHOOL - EMIN DURAKU - SHTIME GOODS AND SERVICES 20,000 15,675

PRIMARY HEALTH CARE SERVICES - SHTIME GOODS AND SERVICES 20,000 17,158

PRIMARY HEALTH CARE SERVICES - SHTIME WAGES AND SALARIES 84,735 84,735

RESIDENTIAL SERVICES - SHTIME WAGES AND SALARIES 6,300 6,300

RURAL DEVELOPMENT AND AGRICULTURAL INSPECTORATE- SHTIME WAGES AND SALARIES 1,260 1,260

FIREFIGHTERS INSPECTIONS - SHTIME WAGES AND SALARIES 5,040 5,040

GRAÇANICA 233,490 223,490

INSPECTION - GRAÇANICA WAGES AND SALARIES 2,520 2,520

SECONDARY HEALTH CARE- GRAÇANICA WAGES AND SALARIES 144,270 144,270

PRIMARY HEALTH CARE SERVICES - GRAÇANICA WAGES AND SALARIES 45,360 45,360

CULTURAL SERVICES- GRAÇANICA SUBSIDIES AND TRANSFERS 15,000 5,000

RESIDENTIAL SERVICES- GRAÇANICA WAGES AND SALARIES 11,340 11,340

SPORTS & RECREATION- GRAÇANICA SUBSIDIES AND TRANSFERS 15,000 15,000

DRAGASH 310,330 240,198

ADMINISTRATION- DRAGASH GOODS AND SERVICES 125,000 99,868

AGRICULTURE- DRAGASH WAGES AND SALARIES 3,780 3,780

BUDGET - DRAGASH GOODS AND SERVICES 25,000 20,000

URBAN PLANNING INSPECTION- DRAGASH GOODS AND SERVICES 2,000 0

PRIMARY HEALTH CARE SERVICES - DRAGASH GOODS AND SERVICES 25,000 0

PRIMARY HEALTH CARE SERVICES - DRAGASH WAGES AND SALARIES 106,470 106,470

CULTURAL SERVICES- DRAGASH GOODS AND SERVICES 7,000 0

FIREFIGHTERS INSPECTIONS- DRAGASH WAGES AND SALARIES 10,080 10,080

OFFICE OF THE MAYOR- DRAGASH GOODS AND SERVICES 6,000 0

PRIZREN 512,505 512,505

INSPECTION - PRIZREN WAGES AND SALARIES 13,860 13,860

PRIMARY HEALTH CARE SERVICES - PRIZREN WAGES AND SALARIES 482,265 482,265

FIREFIGHTERS INSPECTIONS- PRIZREN WAGES AND SALARIES 16,380 16,380

RAHOVEC 164,855 162,855

INSPECTION - RAHOVEC WAGES AND SALARIES 6,300 6,300

PRIMARY HEALTH CARE SERVICES - RAHAVEC WAGES AND SALARIES 145,845 145,845

FIREFIGHTERS INSPECTIONS- RAHOVEC WAGES AND SALARIES 10,710 10,710

OFFICE OF THE MAYOR- RAHOVEC GOODS AND SERVICES 2,000 0

SUHAREKA 210,550 178,873

ADMINISTRATION- SUHAREKA GOODS AND SERVICES 10,093 5,000

INSPECTION - SUHAREKA WAGES AND SALARIES 5,670 5,670

PUBLIC SERVICES - ROAD INFRASTRUCTURE- SUHAREKA GOODS AND SERVICES 6,000 4,088

PUBLIC SERVICES - ROAD INFRASTRUCTURE- SUHAREKA WAGES AND SALARIES 8,190 8,190

PRIMARY HEALTH CARE SERVICES - SUHAREKA GOODS AND SERVICES 10,500 0

PRIMARY HEALTH CARE SERVICES - SUHAREKA WAGES AND SALARIES 155,925 155,925

PRIMARY HEALTH CARE SERVICES - SUHAREKA SUBSIDIES AND TRANSFERS 9,172 0

OFFICE OF THE MAYOR- SUHAREKA SUBSIDIES AND TRANSFERS 5,000 0

MALISHEVA 303,405 280,648

BUDGET - MALISHEVA GOODS AND SERVICES 150,000 127,243

PRIMARY HEALTH CARE SERVICES - MALISHEVA WAGES AND SALARIES 136,395 136,395

RURAL DEVELOPMENT AND AGRICULTURAL INSPECTORATE- MALISHEVA WAGES AND SALARIES 4,410 4,410

FIREFIGHTERS INSPECTIONS - MALISHEVA WAGES AND SALARIES 12,600 12,600

MAMUSHA 33,075 33,075

37

PRIMARY HEALTH CARE SERVICES - MAMUSHA WAGES AND SALARIES 27,090 27,090

FIREFIGHTERS INSPECTIONS- MAMUSHA WAGES AND SALARIES 5,985 5,985

DEÇAN 150,570 150,570

INSPECTION - DEÇAN WAGES AND SALARIES 2,520 2,520

PUBLIC SERVICES - ROAD INFRASTRUCTURE- DEÇAN WAGES AND SALARIES 315 315

PRIMARY HEALTH CARE SERVICES - DEÇAN WAGES AND SALARIES 135,135 135,135

FIREFIGHTERS SERVICES - DEÇAN WAGES AND SALARIES 7,560 7,560

RESIDENTIAL SERVICES - DEÇAN WAGES AND SALARIES 5,040 5,040

GJAKOVA 537,365 497,251

ADMINISTRATION- GJAKOVA GOODS AND SERVICES 100,000 70,786

INSPECTION - GJAKOVA WAGES AND SALARIES 11,655 11,655

PRIMARY HEALTH CARE SERVICES - GJAKOVA GOODS AND SERVICES 100,000 89,100

PRIMARY HEALTH CARE SERVICES - GJAKOVA WAGES AND SALARIES 300,825 300,825

FIREFIGHTERS INSPECTIONS- GJAKOVA WAGES AND SALARIES 24,885 24,885

ISTOG 253,885 194,470

ADMINISTRATION- ISTOG GOODS AND SERVICES 12,600 5,195

PRIMARY EDUCATION - GËZIMI YNË - ISTOG GOODS AND SERVICES 400 400

PRIMARY EDUCATION - LULET E JETËS - VRELLE GOODS AND SERVICES 100 100

AGRICULTURE- ISTOG GOODS AND SERVICES 4,500 262

BUDGET - ISTOG GOODS AND SERVICES 3,500 244

GYMNASIUM - HAXHI ZEKA - ISTOG GOODS AND SERVICES 1,000 0

INSPECTION - ISTOG GOODS AND SERVICES 300 0

INSPECTION - ISTOG WAGES AND SALARIES 3,465 3,465

ECONOMIC PLANNING AND DEVELOPMENT - ISTOG GOODS AND SERVICES 300 0

SECONDARY SCHOOL - MITHAT FRASHERI - GURRAKOC GOODS AND SERVICES 1,000 424

PRIMARY SCHOOL - 3 DESHMORET E SHK.SHQIPE-UCE -ISTOG GOODS AND SERVICES 500 500

PRIMARY SCHOOL - AVNI RRUSTEMI - ZALLC -ISTOG GOODS AND SERVICES 500 0

PRIMARY SCHOOL - BAJRAM CURRI - ISTOG GOODS AND SERVICES 2,000 0

PRIMARY SCHOOL - FAN NOLI-LLUKAVC I BEGUT -ISTOG GOODS AND SERVICES 500 0

PRIMARY SCHOOL - HYSNI ZAJMI - ISTOG GOODS AND SERVICES 1,000 1,000

PRIMARY SCHOOL - ISMAIL QEMALI-SARADRAN - ISTOG GOODS AND SERVICES 1,000 1,000

PRIMARY SCHOOL - MARTIN CAMAJ - GURRAKOC - ISTOG GOODS AND SERVICES 1,200 1,200

PRIMARY SCHOOL - MEHMET AKIF - SHUSHICE -ISTOG GOODS AND SERVICES 400 0

PRIMARY SCHOOL - NDER MJEDA - RAKOSH -ISTOG GOODS AND SERVICES 500 500

PRIMARY SCHOOL - TREPCA - BANJE - ISTOG GOODS AND SERVICES 1,000 1,000

PRIMARY SCHOOL - ZYMER ZEKA - KALIQAN -ISTOG GOODS AND SERVICES 600 600

PUBLIC SERVICES - ROAD INFRASTRUCTURE- ISTOG GOODS AND SERVICES 18,300 11,059

PUBLIC SERVICES - ROAD INFRASTRUCTURE- ISTOG WAGES AND SALARIES 7,560 7,560

PRIMARY HEALTH CARE SERVICES - ISTOG GOODS AND SERVICES 25,500 9,913

PRIMARY HEALTH CARE SERVICES - ISTOG WAGES AND SALARIES 132,930 132,930

CADASTRAL SERVICES- ISTOG GOODS AND SERVICES 300 100

CULTURAL SERVICES- ISTOG GOODS AND SERVICES 20,200 10,000

RESIDENTIAL SERVICES - ISTOG WAGES AND SALARIES 6,930 6,930

OFFICE OF THE MAYOR- ISTOG GOODS AND SERVICES 5,300 29

MUNICIPAL ASSEMBLY OFFICE- ISTOG GOODS AND SERVICES 200 60

LOCAL OFFICE OF COMMUNITIES- ISTOG GOODS AND SERVICES 300 0

KLINA 344,980 272,236

ADMINISTRATION- KLINA WAGES AND SALARIES 630 630

INSPECTION - KLINA WAGES AND SALARIES 2,520 2,520

PUBLIC SERVICES - ROAD INFRASTRUCTURE- KLINA GOODS AND SERVICES 190,000 117,256

PRIMARY HEALTH CARE SERVICES - KLINA WAGES AND SALARIES 142,380 142,380

FIREFIGHTERS INSPECTIONS- KLINA WAGES AND SALARIES 9,450 9,450

PEJA 494,695 490,232

BUDGET - PEJA GOODS AND SERVICES 100,000 95,537

INSPECTION - PEJA WAGES AND SALARIES 15,120 15,120

PRIMARY HEALTH CARE SERVICES - PEJA WAGES AND SALARIES 355,005 355,005

FIREFIGHTERS SERVICES - PEJA WAGES AND SALARIES 24,570 24,570

JUNIK 40,950 40,950

PUBLIC SERVICES - ROAD INFRASTRUCTURE- JUNIK WAGES AND SALARIES 4,410 4,410

PRIMARY HEALTH CARE SERVICES - JUNIK WAGES AND SALARIES 36,540 36,540

LEPOSAVIQ 142,025 11,025

ADMINISTRATION- LEPOSAVIQ GOODS AND SERVICES 131,000 0

PUBLIC SERVICES - ROAD INFRASTRUCTURE- LEPOSAVIQ WAGES AND SALARIES 630 630

PRIMARY HEALTH CARE SERVICES - LEPOSAVIQ WAGES AND SALARIES 1,890 1,890

FIREFIGHTERS INSPECTIONS- LEPOSAVIQ WAGES AND SALARIES 8,505 8,505

MITROVICA 307,025 249,519

BUDGET - MITROVICA GOODS AND SERVICES 170,000 112,494

INSPECTION - MITROVICA WAGES AND SALARIES 18,270 18,270

38

PRIMARY HEALTH CARE SERVICES - MITROVICA WAGES AND SALARIES 97,335 97,335

FIREFIGHTERS SERVICES - MIRTOVICË WAGES AND SALARIES 21,420 21,420

SKENDERAJ 340,852 325,273

ADMINISTRATION- SKËNDERAJ GOODS AND SERVICES 140,512 124,933

ADMINISTRATION- SKËNDERAJ WAGES AND SALARIES 630 630

INSPECTION - SKENDERAJ WAGES AND SALARIES 6,300 6,300

PUBLIC SERVICES - ROAD INFRASTRUCTURE- SKËNDERAJ WAGES AND SALARIES 11,970 11,970

PRIMARY HEALTH CARE SERVICES - SKËNDERAJ WAGES AND SALARIES 173,880 173,880

RESIDENTIAL SERVICES - SKËNDERAJ WAGES AND SALARIES 7,560 7,560

VUSHTRRI 462,480 316,049

BUDGET - VUSHTRRI WAGES AND SALARIES 600 0

PUBLIC INFRASTRUCTURE - VUSHTRRI GOODS AND SERVICES 225,000 79,169

INSPECTION - VUSHTRRI WAGES AND SALARIES 5,040 5,040

PRIMARY HEALTH CARE SERVICES - VUSHTRRI WAGES AND SALARIES 208,215 208,215

RESIDENTIAL SERVICES - VUSHTRRI WAGES AND SALARIES 5,670 5,670

FIREFIGHTERS INSPECTIONS- VUSHTRRI WAGES AND SALARIES 17,955 17,955

ZUBIN POTOK 17,955 17,955

PRIMARY HEALTH CARE SERVICES - ZUBIN POTOK WAGES AND SALARIES 10,395 10,395

FIREFIGHTERS INSPECTIONS- ZUBIN POTOK WAGES AND SALARIES 7,560 7,560

ZVEÇAN 22,600 19,880

ADMINISTRATION- ZVEÇAN GOODS AND SERVICES 10,000 7,280

ADMINISTRATION-ZVEQAN WAGES AND SALARIES 315 315

NATURAL DISASTERS MANAGEMENT - ZVEÇAN WAGES AND SALARIES 315 315

PRIMARY HEALTH CARE SERVICES - ZVEÇAN WAGES AND SALARIES 10,080 10,080

FIREFIGHTERS INSPECTIONS- ZVEÇAN WAGES AND SALARIES 1,890 1,890

NORTH MITROVICA 223,336 150,767

INSPECTIONS - NORTH MITROVICA WAGES AND SALARIES 630 630

SECONDARY HEALTH CARE- NORTH MITROVICA GOODS AND SERVICES 144,776 72,375

PRIMARY HEALTH CARE SERVICES - NORTH MITROVICA GOODS AND SERVICES 71,000 70,832

FIREFIGHTERS INSPECTIONS- NORTH MITROVICA WAGES AND SALARIES 6,930 6,930

GJILAN 565,611 540,638

ADMINISTRATION- GJILAN GOODS AND SERVICES 100,000 88,631

ADMINISTRATION- GJILAN SUBSIDIES AND TRANSFERS 128,246 114,642

INSPECTION - GJILAN WAGES AND SALARIES 5,670 5,670

PROCUREMENT - GJILAN WAGES AND SALARIES 315 315

PRIMARY HEALTH CARE SERVICES - GJILAN WAGES AND SALARIES 312,795 312,795

FIREFIGHTERS INSPECTIONS- GJILAN WAGES AND SALARIES 18,585 18,585

KAÇANIK 213,655 150,047

ADMINISTRATION- KAÇANIK GOODS AND SERVICES 15,000 15,000

SOCIAL SERVICES-KAQANIK SUBSIDIES AND TRANSFERS 2,500 0

PUBLIC SERVICES - ROAD INFRASTRUCTURE- KAÇANIK GOODS AND SERVICES 20,000 1,791

PRIMARY HEALTH CARE SERVICES - KAÇANIK GOODS AND SERVICES 42,715 0

PRIMARY HEALTH CARE SERVICES - KAÇANIK WAGES AND SALARIES 107,100 107,100

FIREFIGHTERS INSPECTIONS- KAÇANIK WAGES AND SALARIES 11,340 11,340

OFFICE OF THE MAYOR- KAÇANIK GOODS AND SERVICES 15,000 14,816

KAMENICA 165,060 165,060

PUBLIC INFRASTRUCTURE - KAMENICA WAGES AND SALARIES 4,410 4,410

PRIMARY HEALTH CARE SERVICES - KAMENICA WAGES AND SALARIES 136,080 136,080

RESIDENTIAL SERVICES - KAMENICA WAGES AND SALARIES 5,985 5,985

FIREFIGHTERS INSPECTIONS- KAMENICA WAGES AND SALARIES 18,585 18,585

NOVOBERDA 48,195 48,195

PUBLIC INFRASTRUCTURE - NOVOBERDA WAGES AND SALARIES 5,670 5,670

INSPECTION - NOVOBERDA WAGES AND SALARIES 1,260 1,260

URBAN PLANNING INSPECTION- NOVOBERDA WAGES AND SALARIES 630 630

PRIMARY HEALTH CARE SERVICES - NOVOBERDA WAGES AND SALARIES 40,635 40,635

SHTERPCA 21,420 21,420

ADMINISTRATION- SHTERPCA WAGES AND SALARIES 630 630

ENVIRONMENTAL PLANNING INSPECTION- SHTERPCA WAGES AND SALARIES 630 630

PRIMARY HEALTH CARE SERVICES - SHTERPCA WAGES AND SALARIES 16,695 16,695

FIREFIGHTERS SERVICES - SHTERPCA WAGES AND SALARIES 3,465 3,465

FERIZAJ 461,626 454,587

ADMINISTRATION- FERIZAJ GOODS AND SERVICES 23,764 23,764

ADMINISTRATION- FERIZAJ WAGES AND SALARIES 1,200 0

AGRICULTURE- FERIZAJ WAGES AND SALARIES 315 315

FORESTRY INSPECTION - FERIZAJ WAGES AND SALARIES 1,260 1,260

CIVIL REGISTRATION- FERIZAJ WAGES AND SALARIES 315 315

PUBLIC SERVICES CIVIL PROTECTION EMERGENCY-FERIZAJ GOODS AND SERVICES 50,000 44,311

PUBLIC SERVICES CIVIL PROTECTION EMERGENCY-FERIZAJ WAGES AND SALARIES 315 315

39

PRIMARY HEALTH CARE SERVICES - FERIZAJ GOODS AND SERVICES 50,000 49,850

PRIMARY HEALTH CARE SERVICES - FERIZAJ WAGES AND SALARIES 285,075 285,075

CADASTRAL SERVICES- FERIZAJ WAGES AND SALARIES 630 630

CULTURAL SERVICES- FERIZAJ WAGES AND SALARIES 315 315

RESIDENTIAL SERVICES - FERIZAJ WAGES AND SALARIES 2,520 2,520

PROPERTY TAX - FERIZAJ GOODS AND SERVICES 27,962 27,962

PROPERTY TAX - FERIZAJ WAGES AND SALARIES 630 630

TOURISM- FERIZAJ WAGES AND SALARIES 315 315

FIREFIGHTERS INSPECTIONS- FERIZAJ WAGES AND SALARIES 17,010 17,010

VITIA 263,537 262,862

ADMINISTRATION- VITIA GOODS AND SERVICES 10,000 10,000

PUBLIC INFRASTRUCTURE - VITIA GOODS AND SERVICES 45,327 45,327

INSPECTION - VITIA WAGES AND SALARIES 6,300 6,300

PRIMARY HEALTH CARE SERVICES - VITIA GOODS AND SERVICES 10,000 10,000

PRIMARY HEALTH CARE SERVICES - VITIA WAGES AND SALARIES 144,900 144,900

FIREFIGHTERS SERVICES - VITIA WAGES AND SALARIES 17,010 17,010

OFFICE OF THE MAYOR- VITIA GOODS AND SERVICES 30,000 29,325

PARTESH 10,080 10,080

PUBLIC INFRASTRUCTURE - PARTESH WAGES AND SALARIES 1,890 1,890

PRIMARY HEALTH CARE SERVICES - PARTESH WAGES AND SALARIES 8,190 8,190

HANI I ELEZIT 43,785 43,785

FIRE PREVENTION AND INSPECTION WAGES AND SALARIES 5,040 5,040

ECONOMIC PLANNING AND DEVELOPMENT - HANI ELEZIT WAGES AND SALARIES 630 630

URBAN PLANNING INSPECTION- HANI ELEZIT WAGES AND SALARIES 630 630

PRIMARY HEALTH CARE SERVICES - HANI I ELEZIT WAGES AND SALARIES 37,485 37,485

KLLOKOT 11,640 11,340

ADMINISTRATION- KLLOKOT WAGES AND SALARIES 630 630

BUDGET - KLLOKOT WAGES AND SALARIES 300 0

PRIMARY HEALTH CARE SERVICES - KLLOKOT WAGES AND SALARIES 10,710 10,710

RANILLUG 33,660 33,075

BUDGET - RANILLUG WAGES AND SALARIES 900 315

PRIMARY HEALTH CARE SERVICES - RANILLUG WAGES AND SALARIES 32,760 32,760

TOTAL

149,569,024 143,363,771

Annex 10. Payments for covid pandemic management 19 (including emergency package) 5 10.1. Expenditures related to the emergency package according to economic categories

CATEGORY Expenditures

WAGES AND SALARIES 22,316,710

GOODS AND SERVICES 10,438,179

UTILITY COSTS 132,813

SUBSIDIES AND TRANSFERS 110,476,069

Total 143,363,771

10.1.1 Expenditures by budget organizations for the economic category of salaries and allowances for the management of the cov pandemic 196 DESCRIPTION 30 SEPTEMBER 2020

Office of the Prime Minister 41,580

Ministry of Finance 211,050

Ministry of Trade and Industry 10,080

5 The measures of the emergency package that have been executed until the reporting date are: 1, 2, 3, 4, 6, 7, 8, 14, 15 6 Measure 6 for the public sector

40

Ministry of Health 527,940

Ministry Of Education Science Technology And Innovation 80,640

Ministry of Labour and Social Welfare 134,820

Ministry of Internal Affairs and Public Administration 6,470,950

Ministry of Justice 909,405

Hospital and University Clinical Service of Kosovo 7,482,510

Gllogoc 191,520

Fushë Kosova 99,540

Lipjan 238,455

Obiliq 97,020

Podujeva 273,420

Prishtina 971,460

Shtime 102,375

Graçanica 203,490

Dragash 120,330

Prizren 512,505

Rahovec 162,855

Suhareka 169,785

Malisheva 153,405

Mamusha 33,075

Deçan 150,570

Gjakova 337,365

Istog 150,885

KLINA 154,980

PEJA 394,695

Junik 40,950

Leposaviq 11,025

Mitrovica 137,025

Skenderaj 200,340

Vushtrri 236,880

Zubin potok 17,955

Zveçan 12,600

North Mitrovica 7,560

Gjilan 337,365

Kaçanik 118,440

Kamenica 165,060

Novobërd 48,195

Shterpca 21,420

Ferizaj 308,700

Vitia 168,210

Partesh 10,080

Hani i elezit 43,785

Kllokot 11,340

Ranillug 33,075

Total 22,316,710

10.1.2 Expenditures by budget organizations for the economic category of subsidies and transfers for the management of the covid pandemic 19 DESCRIPTION 30 SEPTEMBER 2020

MINISTRY OF HEALTHY 66,603

SPECIALIZED TRAINING AND CME 66,603

MINISTRY OF LABOR AND SOCIAL WELFARE 34,315,806 BASIC - SOCIAL PENSIONS 12,738,630

DISABILITY PENSIONS 2,498,220

SOCIAL ASSISTANCE 18,444,040

SOCIAL SERVICES 253,140

CONTRIBUTION-PAYER PENSIONS 51,506

COMPENSATION FOR THE BLIND 35,250

FAMILY PENSION 286,560

41

WORK DISABILITY PENSIONS 8,460

MINISTRY OF COMMUNITIES AND RETURNS 28,918

CENTRAL ADMINISTRATION - MCR 28,918

MINISTRY OF ECONOMY AND ENVIRONMENT 75,127,322 MONITORING OF PUBLIC ENTERPRISES 13,982,599

ENTREPRENEUR 61,144,723

GLLOGOC 85,000

ADMINISTRATION - GLLOGOC 85,000

PRISHTINA 125,000

ADMINISTRATION - PRISHTINA 125,000

OBILIQ 59,976

PUBLIC SERVICES - ROAD INFRASTRUCTURE- OBILIQ 59,976

GRAÇANICA 5,000

CULTURAL SERVICES- GRAÇANICA 5,000

GRAÇANICA 15,000

SPORTS & RECREATION- GRAÇANICA 15,000

PRISHTINA 532,802

ADMINISTRATION - PRISHTINA 532,802

GJILAN 114,642

ADMINISTRATION - GJILAN 114,642

TOTAL 110,476,069

10.1.3 Expenditures by budget organizations for the economic category of goods and services according to the emergency package

Description 30 September

2020

MINISTRY OF HEALTHY 7 1,555,695

PANDEMIC MEASURES - COVID 19 1,555,695

7 Measure 6 for specialization trainees and services contracted by health institutions

42

Annex 11: Expenditures on capital projects for the period January - September 2020

Description KFMIS Budget Allocation Payments Commitment /

Obligation

Progress %

1 2 3 4 5 6=4/2

101 ASSEMBLY 653,000 646,800 67,148 441,541 10%

13431 RENOVATION OF EXISTING BUILDING AND INSTALLATIONS 128,944 128,944 24,941 56,796 19%

13877 ARCHIVE DIGITIZATION 30,109 30,109 4,111 25,998 14%

14219 ESTABLISHMENT OF A DATA CENTER IN THE ASSEMBLY OF THE REPUBLIC OF KOSOVO 210,447 210,447 - 210,447 0%

14311 CENTRAL HEATING EQUIPMENT 18,700 12,500 7,440 - 40%

15554 CREATION OF INTEGRATED WI-FI SYSTEM IN THE ASSEMBLY BUILDING 31,500 31,500 30,656 - 97%

15884 PURCHASE OF SOFTWARE FOR TRANSLATION SERVICES 33,000 33,000 - 33,000 0%

18066 ICT REFRESHING AND INDEPENDENCE, SECOND PHASE 89,000 89,000 - 89,000 0%

18699 ESTABLISHMENT OF INFORMATION SERVICE ON LAWS, SYSTEM "LAW-DATA 85,000 85,000 - - 0%

18720 ELEVATOR 26,300 26,300 - 26,300 0%

102 OFFICE OF THE PRESIDENT 224,000 224,000 - 72,500 0%

14340 PHOTOCOPY AND CAMERA 7,500 7,500 - - 0%

18612 ARMORED CAR 111,500 111,500 - 72,500 0%

18701 IT EQUIPMENT 45,000 45,000 - - 0%

18702 FURNITURE SUPPLY FOR THE NEEDS OF THE PRESIDENT'S OFFICE 60,000 60,000 - - 0%

104 OFFICE OF THE PRIME MINISTER 649,000 487,000 123,800 314,000 19%

10013 AVIAN INFLUENZA VETERINARY LABORATORY EQUIPMENT 300,000 225,000 123,800 52,000 41%

13337 NEW PHASE FOR CONSTRUCTION OF NEW FACTORY FOR RECYCLING 225,000 150,000 - 150,000 0%

13801 PURCHASE OF VEHICLES FOR TRANSPORTING SAMPLES 40,000 40,000 - 40,000 0%

13880 SUPPLY OF IT EQUIPMENT 84,000 72,000 - 72,000 0%

201 MINISTRY OF FINANCE 151,545,913 10,081,268 5,198,412 1,094,625 3%

11208 FISCAL CASH REGISTER 300,605 300,605 300,605 - 100%

12004 CALL CENTER 67,500 67,500 - 67,500 0%

12005 IT DEVELOPMENT STRATEGY 2,525,616 2,126,068 1,652,231 - 65%

12015 SOFTWARE OF KOSOVO CUSTOMS ACCORDING TO STANDARDS 157,265 157,265 154,530 - 98%

12617 SOFTWARE 25,000 25,000 - - 0%

12624 SUPPLY OF LICENSES FOR AW, BI, ORACLE SOFTWARE 425,688 425,688 381,376 37,819 90%

12625 HARDWARE SUPPLY FOR ASYCUDA AND OTHER IT EQUIPMENT 87,609 63,636 25,218 35,154 29%

12790 ESTABLISHMENT AND IMPLEMENTATION IN THE FIELD OF IT EQUIPMENT 15,000 15,000 - 15,000 0%

12989 CONTENT MANAGEMENT SYSTEM 70,000 70,000 - 60,000 0%

13435 ADDITIONAL HARDWARE EQUIPMENT (BLED SERVER WITH STORADGE) 141,975 141,975 - - 0%

13616 DEVELOPMENT AND INTEGRATION OF MF SYSTEMS (DATAWAREHOUSE) 323,167 262,500 - 121,333 0%

14008 TREASURY INFORMATION TECHNOLOGY EQUIPMENT 80,000 80,000 - 80,000 0%

14011 RULE OF KBP WITHIN IBM FRAMEWORK 200,000 120,090 - 24,000 0%

14013 SUPPLY OF INFORMATION TECHNOLOGY EQUIPMENT 20,000 12,009 - - 0%

14348 TRUST DEVELOPMENT FUND 4,000,000 2,000,000 - - 0%

15063 BARCODE VERIFICATION SYSTEMS 40,000 24,018 - - 0%

15503 SUPPLY OF CUSTOMS LABORATORY WITH ANALYSIS EQUIPMENT 150,000 90,068 - 3,978 0%

15882 FINALIZATION FOR THE RECAPITALIZATION OF THE KOSOVAR LOAN GUARANTEE FUND 38,300,000 - - - 0%

15883 CONTINGENT FOR ECONOMIC RECOVERY 100,000,000 - - - 0%

18002 SUPPLY OF VEHICLES FOR DZL UNITS 250,451 250,451 - 140,901 0%

18003 SUPPLY OF NEW ARMORED VEHICLES 254,532 254,532 - 139,063 0%

18231 ADVANCEMENT OF IT INFRASTRUCTURE IN THE RECOVERY CENTER 75,000 75,000 - - 0%

18236 SUPPLY OF EQUIPMENT FOR OCTANE NUMBER ASSIGNMENT AND CETANE 464,978 452,992 - 299,956 0%

18245 IT & PC EQUIPMENT, PRINTERS, OTHER EQUIPMENT 69,920 69,920 - 69,920 0%

18261 CAPACITY BUILDING AND CYBER SECURITY MANAGEMENT 100,000 100,000 - - 0%

18267 ADVANCEMENT OF IT PROCESSES, SECURITY, MONITORING SYSTEM 112,500 112,500 - - 0%

18354 FULFILLMENT OF OBLIGATIONS ACCORDING TO COURT DECISIONS 2,684,452 2,684,452 2,684,452 - 100%

18546 CAPITAL / CONTINGENCY PROJECT IN THE MoF 504,655 - - - 0%

18721 CONSTRUCTION AND RECONSTRUCTION OF BURNT HOUSES IN THE NORTH 100,000 100,000 - - 0%

203 MINISTRY OF AGRICULTURE FORESTRY AND RURAL DEVELOPMENT 3,828,206 2,335,067 706,196 285,490 18%

10023 AFFORESTATION OF BARE SURFACES 120,000 120,000 - 120,000 0%

10592 DRAFTING MANAGEMENT PLANS 100,000 100,000 - 100,000 0%

13446 INCREASE OF LABORATORY CAPACITIES IN KAI 100,000 100,000 - - 0%

13448 CREATION OF RESEARCH CAPACITIES FOR PRODUCTION OF AGRICULTURAL LANDS OF KAI 20,000 20,000 - - 0%

14530 CONSTRUCTION AND REHABILITATION OF IRRIGATION SYSTEMS IN KOSOVO 758 758 757 - 100%

14537 INTEGRATED AGRICULTURAL INFORMATION SYSTEM 101,334 101,334 12,748 - 13%

15066 REHABILITATION OF THE ROAD NETWORK IN THE VINEYARD AREAS OF KOSOVO 235,629 175,000 121,259 - 51%

43

15522 THE NATIONAL AGRICULTURAL LAND INVENTORY PROGRAM OF THE REPUBLIC 237,131 164,623 145,016 - 61%

15552 CONST. OF A FACILITY FOR MICRO-VINIFICATION OF WINE IN THE YARD 43,637 43,637 - - 0%

15555 EQUIPPING THE WINE MICRONIZATION FACILITY WITH EQUIPMENT 49,717 49,717 - - 0%

15592 REHABILIT. AND MODERNIZATION OF THE IRRIGATION SYSTEM IN PUMPS 2,720,000 1,360,000 426,416 65,490 16%

18706 DEVELOPMENT OF A SYSTEM FOR MANAGING GRANTS AND SUBSIDIES 100,000 100,000 - - 0%

204 MINISTRY OF INDUSTRY AND TRADE 4,534,717 2,980,633 967,123 142,750 21%

10428 BUSINESS INCUBATOR 100,000 100,000 56,807 43,193 57%

10941 PHASE IV OF THE BUSINESS PARK 130,000 130,000 - - 0%

12664 CONSTRUCTION OF ECONOMIC ZONES THROUGHOUT KOSOVO 584,800 584,800 545,861 38,939 93%

13349 RENOVATION OF THE FACILITY OF MTI 12,499 7,501 - 7,501 0%

13351 ARBK SOFTWARE PROGRAM 31,248 18,753 - - 0%

13449 DEVELOPMENT OF NEW METROL FIELDS - EQUIPPING WITH ETALON 180,000 110,028 54,640 - 30%

15816 CONSTRUCTION OF BUSINESS PARK IN THE ECONOMIC ZONE OF VUSHTRIA 362,932 362,932 309,815 53,117 85%

18183 ESTABL. AN INSPEC. SYSTEM FOR ALL INSPEC. AND ADVANCING DATA MANAGEMENT 150,000 75,000 - - 0%

18200 CREATING INTERACTION, INSPECTION AND ADVANCEMENT OF DATABASES 200,000 100,000 - - 0%

18201 EQUIPMENT AND MODERNIZATION OF INSPECTIONS 372,254 186,127 - - 0%

18206 ADAPTATION OF THE OBJECT (ACCLIMATION IN BERNICE) 1,872,484 936,242 - - 0%

18210 SUPPLY OF LABORATORY EQUIPMENT FOR MECHANICAL SIZES 200,000 100,000 - - 0%

18211 SUPPLY OF LABORATORY EQUIPMENT FOR ELECTRICAL SIZES 100,000 50,000 - - 0%

18212 SUPPLY OF LABORATORY EQUIPMENT FOR LEGAL METROLOGY 38,500 19,250 - - 0%

18404 BUSINESS PARK IN MARINE - SKENDERAJ 100,000 100,000 - - 0%

18405 CONST. OF A JOINT ECONOMIC ZONE BETW. THE MUNIC. OF KAMENICA-RANILLUG 100,000 100,000 - - 0%

205 MINISTRY OF INFRASTRUCTURE 149,957,993 101,855,309 52,090,623 10,038,210 35%

10034 EXPANSION AND REHABILITATION OF THE M9 HIGHWAY PRISH-PEJA 17,250,000 250,000 118,273 8,156 1%

10040 HORIZONTAL AND VERTICAL SIGNALING OF MAGIC AND REGIONAL ROADS 774,788 774,788 773,064 1,721 100%

10041 CO-FINANCING PROJECT WITH MUNICIPAL ASSEMBLIES 349,746 349,746 144,455 0 41%

10438 EXPANSION AND REHABILITATION OF MAIN PRISTINA-MITROVICE ROAD 19,929,851 15,404,851 3,558,803 975,937 18%

13004 MAINTENANCE OF ROAD INVESTMENTS 6,987,000 6,987,000 6,791,555 2,176 97%

13256 HIGHWAY PRISHTINE-HANI I ELEZIT (R6) 12,000,000 11,120,994 8,061,868 2,461,734 67%

13618 CONSTRUCTION OF THE ROAD AT THE ENTRANCE OF THE CITY OF PEJA FROM PRISHTINA 639 639 - - 0%

13707 CONSTRUCTION OF THE JUNIKE-GJERAVICE ROAD 59,426 59,426 18,851 - 32%

13744 ROAD EXPANSION " BRAHIM ADEMI "AND " DRITON ISLAMI",FERIZAJ 50,000 50,000 - - 0%

14105 ASPHALT. REGIONAL ROAD-TRANSIT- SHTIME-BELINCE, SHTIME 100,000 20,000 - - 0%

14111 CONSTRUCTION OF THE NATIONAL ROAD DEQAN-BORDER WITH MONTENEGRO 300,000 300,000 300,000 - 100%

14117 INSTALLATION OF CAMERAS, CREATION OF DATABASE ELECTRONIC TESTING THROUGH PSUS 122,500 122,500 - - 0%

14156 ROAD EXPANSION KOMORAN-DRENAS-SKENDERAJ 2,960,699 1,562,280 21,398 - 1%

14216 ASPHALTING ROAD DOL - KUSAR - GODEN,GJAKOVE 58,771 58,771 - - 0%

14314 ROAD CONSTRUCTION in VOJNIK - OSOJAN, SKENDERAJ 20,000 20,000 - - 0%

14341 ROAD CONSTRUCTION IN VILLAGES OF GJILAN 450,000 450,000 450,000 - 100%

14342 CONSTRUCTION OF ROADS IN THE CITY OF GJILAN 447,584 447,584 295,168 - 66%

14405 CONST. OF THE BRIDGE VALAC - SERBOVAC ROAD APPROACH .TO THE MUNICIPALITY OF ZVEQAN 43,254 43,254 - - 0%

14540 ROAD CONSTRUCTION PRISHTINE - PODUJEVE 2,420,000 2,420,000 - - 0%

14696 ROAD REHABILITATION RAJONALE LIPJAN-MAGURE 97,827 97,827 95,893 - 98%

14698 ROAD SEGMENT CONSTRUCTION: GADIME E EPERME-SMALLUSHE-SLLOVI, 28,565 28,565 15,844 - 55%

14699 CONSTRUCTION OF ROUNDABOUTS ON THE NATIONAL ROAD PRISHTIN 157,541 157,541 97,210 - 62%

14702 ROAD CONSTRUCTION VITI-KËRBLIQ-KAQANIK 50,000 50,000 - - 0%

14703 ASPHALTING ROAD IN BABUSH-TËRN-LUBOC-KOSHARE-SLIVOVË 100,000 100,000 - - 0%

14704 ASPHALTING ROAD IN MIRASHI I RI-CËRNILLË 100,000 100,000 74,125 - 74%

14705 ASPHALTING ROAD IN PRELEZ I JERLIVE-MUHOC-LLOSHKOBARE 26,690 26,690 26,611 - 100%

14706 CON. OF UNDERGROUND FOR VEHICLES (RAILWAY) IN THE VILLAGE 100,000 100,000 100,000 - 100%

14707 ASPHALTING ROAD IN GREME - BURRNIK - GAQKE (FERIZAJ - SHTERP 150,000 150,000 130,551 - 87%

14709 ASPHALTING ROAD IN MELENICE-ZABERAJ 25,000 25,000 - - 0%

14710 ASPHALTING OF ROADS IN THE CITY OF PEJA 66,420 66,420 - 66,420 0%

14712 ASPHALTING ROAD MAJA E ZEZE-PEKLEN-SHTYPEQ I VOGEL-VARRI 176,232 176,232 138,642 - 79%

14713 ASPHALTING DRELAJ-LLUTOV-PEPAJ ROAD 34,083 34,083 34,082 - 100%

14714 ASPHALTING ROAD IN KOMORAN 73,877 73,877 47,754 26,097 65%

14717 ASFALTIMI I PJESESHËM I RRUGËS GJILAN - NOVABËRDE NE FSHATIN 16,150 16,150 - - 0%

14719 ASPHALTING ROAD PAC-QAFE GJONAJ-BABAJ BOKES 63,681 63,681 63,681 - 100%

14724 ASPHALTING ROAD IN VILLAGES (DOBERDOLL, MAJAC, MERDAR, K 3,016 3,016 - - 0%

14725 ROAD ADJUSTMENT HANI I ELEZIT-GORANCE- KLLOBOQICE 181,582 181,582 181,559 23 100%

14729 CONNEC. OF INDUST. AREA AND TRANSIT WITH THE HIGHWAY IN H 10,000 10,000 - - 0%

14730 ASPHALTING REGIONAL ROAD R220, SEGMENT BUKOSH-POLLUZHE 301,663 301,663 88,822 93,603 29%

14737 ROAD CONSTRUCTION QAFË DUHËL - TOPILLË - GRAQEVC - PAPAZ 25,000 25,000 - - 0%

44

14739 ASPHALTING ROAD KOSH-OSOJAN 12,645 12,645 3,160 - 25%

14740 ASPHALTING ROAD BALLABAN - ORLLAN (TE LIQENI) 57,419 57,419 57,418 - 100%

14742 ROAD EXPANSION (RING) LIQENI I BADOVCIT - MRAMOR -GRASHT 157,491 157,491 3,183 - 2%

14743 ASPHALTING ROAD MUQIVERC-KRENIDELL 251,752 251,752 250,120 - 99%

14744 CONS. OF THE CROSSROADS IN VILLAGE OF XËRXË AND KRUSHE MADHE 107,545 107,545 - - 0%

14745 CONSTRUCTION OF ROUNDABOUTS IN RAHOVEC REGIONAL ROAD 142,276 142,276 101,620 - 71%

14748 CONS. OF THE BRIDGE ON THE SITNICA RIVER IN THE VILLAGE OF PESTOVE 51,584 51,584 51,584 - 100%

14759 ROAD EXPANSION IN VETERNIK 450,000 450,000 424,785 - 94%

14762 ASPHALTING OF PODUJEVA ROADS 25,575 25,575 - - 0%

14763 ASPHALTING DRENAS-GRADICE ROAD 27,434 27,434 - - 0%

14766 CONSTRUCTION OF THE GREEN RETURN ON THE M-9 HIGHWAY ( 187,500 187,500 187,500 - 100%

14769 EXPANSION OF KOMOGLLAVE-TERSTENIK ROAD THROUGH QARKOSH NEIGHBORHOOD 225,000 225,000 195,326 - 87%

14770 OUTER RING IN FERIZAJ (PRELEZ I JERLIVE-KOSINE-LLOJZA-D 100,000 100,000 100,000 - 100%

14771 ROAD CONSTRUCTION CONNECTING THE SOUTHERN PART OF KAQANIK 50,000 50,000 - - 0%

14773 CONSTRUCTION OF THE BRIDGE IN THE VILLAGE OF PLEMETIN 17,800 17,800 - - 0%

14973 ASPHALTING OF ROADS IN THE VILLAGE OF GJURGJEVIK I MADH- KLINA 40,437 40,437 40,437 - 100%

14975 CONSTR. OF THE HIGHWAY NEDAKOVC-SMREKOVNICA - VUSHTRR 600,000 600,000 593,708 - 99%

15019 ASPHALTING OF ROADS IN VILLAGES OF STUP-VIDEJA AND ZAJM MA KLIN 40,000 40,000 - - 0%

15037 ROAD SADIK SHALA - LIPJAN 25,000 25,000 - 25,000 0%

15039 REHABILITATION OF REGIONAL ROADS 7,950,000 2,622,952 2,373,059 - 30%

15046 REHABILITATION OF X RAILWAY LINE (FUSHE KOSOVO - HANI I ELEZ 12,630,000 2,078,074 1,859,864 - 15%

15072 CONSTR. OF BRIDGE ON THE LEPENC RIVER IN KOVAQEVC OF KAQANIK 13,347 13,347 5,633 - 42%

15076 ROAD REHABILITATION IN DOGANAJ-SHTËRPCE-BREZOVICE R 115 750,000 750,000 729,613 66 97%

15078 REHABILITATION OF REGIONAL ROAD R-104 KLINE-GJURAKOVC 238,984 238,984 192,774 46,210 81%

15079 ROAD CONSTRUCTION IN BARDHI I MADHE-LISMIR 28,375 28,375 - 28,375 0%

15082 REHABILITATION OF XERRXE-PLLASNIK ROAD 25,000 25,000 - - 0%

15085 ROAD CONSTRUCTIONKLINA ( FROM N9 - TO R-104 KLINA - GJURAKOVC ) 300,000 300,000 - - 0%

15086 CONSTR. OF ENTRANCE IN THE CITY OF GJILANI IN THE VILLAGE OF LIVOQ 404,242 404,242 386,530 - 96%

15088 CONSTRUCTION OF THE CIRCULAR ROAD IN GRAQANIC 50,000 50,000 - - 0%

15089 EXPANSION OF ROAD N2 IN FERIZAJ TO CONNECTION WITH R-6 75,000 75,000 - - 0%

15090 NATIONAL ROAD PRISHTINA-GJILAN-KONQUL 14,522,995 9,616,302 4,576,143 2,208,555 32%

15091 MEASUREMENT OF GAS RELEASED BY VEHICLES 5,000 5,000 - - 0%

15092 EXPANSION BUILDING AEROPO LANDING SYSTEM. ADEM JASHARI IN PR 14,500,000 14,500,000 4,054,866 208 28%

15093 SECURING RAILWAY CROSSINGS 250,000 250,000 - - 0%

15094 ELECTRONIC REGISTRATION OF TRANSPORT OPERATORS 25,000 25,000 - - 0%

15095 CONSTRUCTION OF BUS STOPS LOCATIONS 210,000 210,000 - - 0%

15277 CONSTRUCTION OF THE ROAD PAKASHTICE-QELAGE 17,221 17,221 - - 0%

15278 CONSTRUCTION OF THE ROAD IN VILLAGE ZASELLE-MITROVICE 29,674 29,674 29,674 - 100%

15279 ASPHALTING ROAD BOLETIN- RAHOVE E MADHE 18,757 18,757 18,556 200 99%

15280 ROAD CONSTRUCTION IN KOVAQICE VILLAGE 130,365 130,365 130,365 - 100%

15281 CONSTRUCTION OF ROADS IN STAN TERG 65,735 65,735 65,735 - 100%

15284 CONSTRUCTION OF ROADS IN VILLAGE LLUGA (LIPJAN) UP TO VILLAGE RADEVE (GRAQANICE) 50,000 50,000 - 50,000 0%

15286 ASPHALTING ROAD SAZLI - PRELEZ I MUHAXHEREVE - FERIZAJ 93,072 93,072 75,732 - 81%

15287 ROAD CONSTRUCTION BIBAJ (ENTRANCE R6)-DRITON ISLAMI (N2) FERIZAJ 125,000 125,000 125,000 - 100%

15288 ASPHALTING ROAD IN SOJEVE-MIROSALE-POJATE-SOFTAJ -FERIZAJ 51,137 51,137 - - 0%

15289 ASPHALTING ROAD IN RAHOVICE-KISHNAPOLE -FERIZAJ 525,000 405,135 405,122 13 77%

15290 ASPHALTING ROAD IN PLESHINE-KASHTANJEVE -FERIZAJ 25,000 25,000 25,000 - 100%

15291 ASPHALTING ROAD IN TALINOC I MUHAXHEREVE -FERIZAJ 25,000 25,000 - - 0%

15292 ASPHALTING ROAD CONNECTING VILLAGE NIKE WITH HIGHWAY N2 4,550 4,550 - - 0%

15294 EXPAN. OF ROAD IN SADOVINA E JERLIVE-DARDAN/ HIGHWAY CONNEC. 25,376 25,376 - 25,376 0%

15296 ASPHALTING LKOCAL ROAD IN CITY OF KACANIK 36,917 36,917 32,087 - 87%

15298 ROAD EXPANSION VETERNIK BRIDGE - AMERICAN VILLAGE CROSSROADS 1,750,000 1,750,000 1,342,850 157,150 77%

15306 ASPHALTING ROAD INJ VILLAGE LLAPQEVE - MIRUSHA WATERFALLS 31,196 31,196 - - 0%

15310 ASPHALTING ROAD VERBICE AND ZHEGOVC (GJILAN) - SLLOVI 20,000 20,000 - - 0%

15312 ROAD EXPANSION REZALLË - LIKOFC OF SKENDERAJ 90,559 90,559 65,280 - 72%

15314 ASPHALTING ROAD IZBICË OF SKENDERAJ 104,996 104,996 104,996 - 100%

15317 ASPHALTING ROAD IN QUPEVË - UJMIRË OF KLINA 53,594 53,594 53,594 - 100%

15318 ASPHALTING LOCAL ROADS OF HANI ELEZIT 80,164 80,164 76,920 3,244 96%

15320 ASPHALTING ROAD “URA E HAXHISË “- IZHANC OF SHTERPCA 100,000 60,045 - - 0%

15334 ASPHALTING ROAD MALAJ IN PEJA 16,904 16,904 - - 0%

15336 ASPHALTING ROAD IN PALAJ-LAJTHISHTE-SIBOVC-HAMIDI-PLEMETIN 11,664 11,664 11,664 - 100%

15338 ASPHALTING ROAD IN PEJE-LUMBARDH-MILISHEVC 111,685 111,685 111,383 302 100%

15341 ASPHALTING ROAD IN SHTUPEQI I MADH IN PEJA 146,655 146,655 146,655 - 100%

15342 ROAD CONSTRUCTION MUSHTISHT - SHTERPCE 125,000 125,000 - - 0%

15349 CONSTRUCTION OF THE ROUNDABOUT AT RRASAT DHE RIJA IN RAHOVEC 84,108 84,108 47,808 - 57%

45

15351 ASPHALTING ROAD IN STRELLC I EPERM - DRENOC, Highway Connection 400,000 280,136 280,136 - 70%

15352 ASPHALTING ROAD IN POZHAR- LUMBARDH, LLUKE E EPERME-MAZNIK 375,000 255,135 255,135 - 68%

15367 ASPHALTING ROAD IN LUBIZHDË- SKROBISHT, PRIZREN 2,670 2,670 - - 0%

15368 ASPHALTING ROAD IN MAZREK-XHONAJ BISHTAZHIN, PRIZREN 100,000 100,000 100,000 - 100%

15369 ASPHALTING ROAD IN PRIZREN - VELEZH, PRIZREN 1,843 1,843 - - 0%

15370 ASPHALTING ROAD IN RUD- SVERK,MALISHEVE 72,960 72,960 72,960 - 100%

15423 ASPHALTING ROADS IN JASHANICË, KLINA 144,547 144,547 97,412 - 67%

15425 UNDERPASS LLAPUSHNIK, DRENAS 26,267 26,267 - - 0%

15427 CABLEWAY - PRIZREN 13,000 13,000 - - 0%

15435 REPAIR OF REGIONAL ROAD R115 PRIZREN,PREVALLE 1,125,000 1,125,000 - 1,125,000 0%

15443 PAVING ROADS WITH CUBES IN THE VILLAGE OF RETINE MA RAHOVEC 12,287 12,287 - - 0%

15446 REGULATION OF PUBLIC INFRASTRUCTURE IN BREZOVICA, SHTERPC 11,310 11,310 - - 0%

15658 ROAD EXPANSION DOLLC - GJAKOVA 4,265,000 2,866,581 2,601,341 265,176 61%

15659 CIRCULAR CONSTRUCTION IN GJAKOVA 974,932 974,932 486,142 336,245 50%

15661 REPAIR OF REGIONAL ROAD ISTOG-PEJA-DEQAN-GJAKOVA 350,000 100,000 - 100,000 0%

15689 LABORATORY EXAMINATIONS (CERTIFICATES FOR THE MATERIALS USED 200,000 200,000 - 200,000 0%

15717 ASPHALTING ROAD IN VILLAGE POTERQ I EPERM 50,000 50,000 50,000 - 100%

15719 ROAD CONSTRUCTION TO THE CEMETERY (PEJA) 50,000 50,000 50,000 - 100%

15724 ROAD CONSTRUCTION DOGANA - RUSOLI - SHTEDIM 50,000 5,000 - 5,000 0%

15748 CONSTRUCTION OF OVERPASS IN UPPER KLINA 50,000 5,000 - - 0%

15749 ASPHALTING ROAD RUNIK UP TO CHURCH 150,000 150,000 150,000 - 100%

15753 ROAD AROUND THE RAILWAY FROM CROSSROADS GLLOGOVC-RUBOVC 214,277 128,663 48,572 - 23%

15755 CONSTRUCTION OF THE SQUARE IN OBILIQ 100,000 100,000 - - 0%

15756 ROAD CONSTRUCTION IN THE NEW HADE NEIGHBORHOOD 214,769 214,769 162,943 - 76%

15759 ASPHALTING ROAD IN SLLUP, DEQAN 25,875 25,875 - - 0%

15764 ASPHALTING ROAD IN PËRCEVË-SFERKË, KLINA 30,820 30,820 23,000 7,820 75%

15765 ASPHALTING ROAD IN SMOLICE-STUBËLL-BERJAHË-NIVOKAZË, JUNIK 112,500 112,500 95,283 - 85%

15766 ROAD CONSTRUCTIONKRUSHE E MADHE-RANDOBRAVË, 2KM, PRIZREN 118,050 118,050 118,050 - 100%

15768 RECONSTRUCTION OF THE VAROSH-GËRLICA ROAD 135,290 135,290 100,764 - 74%

15769 CONSTRUCTION OF OVERPASS IN FERIZAJ 50,000 5,000 - - 0%

15770 CONTIN. OF THE PEDESTRIAN UNDERPASS, EXIT ON EMIN DURAK STREET 50,000 5,000 - - 0%

15771 CONSTRUCTION OF UNDERPASS FOR VEHICLES IN FERIZAJ 950,000 610,384 610,384 - 64%

15885 ASPHALTING ROAD PLEMETIN - MILLOSHEVE AND HOXHE ALI QERKEZI 80,000 80,000 - - 0%

15889 ROAD REPAIR NEMANJINA / SAMI FRASHERI 45,000 45,000 - - 0%

15890 ASPHALTING ROADS IN THE MUNICIPALITY OF NORTH MITROVICA 100,000 100,000 - - 0%

15891 ROAD CONSTRUCTION IN BARE - SELAC 8.4KM 150,000 150,000 - - 0%

17974 ROAD RAHOVEC-SUHAREKA (HIGHWAY CONNECTION”, 79,745 79,745 44,430 - 56%

18120 REGULATION.LIGHTING ON THE HIGHWAY MORINE-MERDARE R 7 50,000 50,000 - 50,000 0%

18125 BRIDGE CONSTRUCTION IN DOBOREQAN - POGRAXH (MORAVA RIVER) 50,000 50,000 - 50,000 0%

18143 CONSTR. AND ASPHALTING ROAD DOBERQAN - POGRAGJË - STUBLIME 300,000 300,000 294,634 5,366 98%

18154 ROAD CONSTRUCTION IN CUFA DOLI 69,652 69,652 25,425 - 37%

18158 ROAD CONSTRUCTION IN SHQIPONJË -KRALAN (RRUGA SHABAN ZEKA ) 111,977 111,977 73,954 - 66%

18160 ROAD CONSTRUCTION IN CERMJAN - MEQE 112,500 112,500 80,685 - 72%

18161 ROAD CONSTRUCTION IN DOL - KUSHAVEC 1,820 1,820 - - 0%

18162 ROAD CONSTRUCTION IN LIBOVEC - GODEN 50,000 50,000 - - 0%

18166 ROAD CONSTRUCTION IN VILLAGE PJETRASHAN 42,082 42,082 - - 0%

18167 ROAD REHABILITATION IN MUHARREM DEOMI - GJAKOVA 68,975 68,975 - - 0%

18168 ROAD CONSTRUCTION IN RADONIQ 50,000 50,000 50,000 - 100%

18170 RING CONSTRUCTION - RIGHT WING - SUHAREK (L - 4590 M) 100,000 100,000 - - 0%

18172 ROAD CONSTRUCTION IN SOPI - SHIROKË (ROUNDABOUT LESHAN L - 5850 M) 144,784 144,784 144,784 - 100%

18173 ROAD RENOVATION, HASAN PRISHTINA AND ISA BOLETINI CONNECT. R-220 9,863 9,863 9,863 - 100%

18174 RENOVATION OF LLAPI ROAD IN OBILIQ R-120 10,696 10,696 10,695 - 100%

18175 CONSTRUCTION OF THE CENTRAL ROAD IN DEÇAN 750,000 750,000 750,000 - 100%

18176 EXPANSION AND RECONSTRUCTION OF ROAD (PRILEP - IRZNIQ) 112,500 112,500 112,500 - 100%

18180 ASPHALTING OF ROADS IN KAMENICA 759,156 759,156 150,000 393,016 20%

18181 ROAD IN THE CITY OF GJLANI ENVER MIFTARI OF BINQA RIVER 100,000 100,000 100,000 - 100%

18184 ASPHALTING ROAD IN JUNIK - JASIQ - GJOCAJ 75,000 75,000 75,000 - 100%

18185 ASPHALTING ROAD IN JUNIK - PRILEP - DRENOC 79,960 79,960 - - 0%

18187 ASPHALTING ROAD IN TOPILLA (JUNIK - PACAJ ) 31,334 31,334 - - 0%

18188 ASPHALTING ROAD IN ZLLAKUQAN - BUDISALC 150,000 150,000 150,000 - 100%

18189 CONSTRUCTION OF THE FOUR-LANE ROAD FROM RAHOVEC - TO XËRXE 300,000 300,000 300,000 - 100%

18191 ROAD CONSTRUCTION IN HEREQ-NOVOSELL-PALABARDH-JANOSH-LUGBUNAR 75,000 75,000 75,000 - 100%

18192 ROAD REHABILITATION IN PANTINE - OSHLAN 150,000 150,000 - 150,000 0%

18193 ROAD CONSTRUCTIONIN IN VILLAGE ZYM 112,500 112,500 17,212 57,788 15%

18196 PURCHASE OR AXLE WEIGHTS 50,000 50,000 1,370 - 3%

18197 CONTINUATION OF ROAD EXPANSION GJILAN - BUJANOVC 1,150,000 1,150,000 250,000 112,680 22%

46

18198 CIRCULAR CONSTRUCTION IN MALISHEVE 250,000 250,000 - - 0%

18199 CONSTRUCTION OF THE FOUR-LANE ROAD LEPOSAVIQ-MITROVICA-KLINE EP-RUNIK-ISTOG 254,825 54,825 9,651 - 4%

18230 CONSTRUCTION OF THE OVERPASS IN VETERNIK 275,000 275,000 149,999 - 55%

18244 REGIONAL ROAD REHABILITATION IN ZHUR - DRAGASH - BROD 1,566,532 1,566,532 525,102 377,414 34%

18263 ASPHALTING OF THE NATIONAL ROAD N25 GREJKOC-RRAFSHI I LIVADHEV 150,000 150,000 150,000 - 100%

18265 ROAD CONSTRUCTION IN KUMANOVA WITH CONNECTION TO ZHEGRA ROAD 200,000 200,000 168,040 1,000 84%

18276 RECONSTRUCTION OF MIRADI ROAD - INDUSTRIAL ZONE 100,000 100,000 100,000 - 100%

18282 ROAD CONSTRUCTION IN AQAREVE - SIQEVË 75,000 75,000 75,000 - 100%

18284 ROAD CONSTRUCTION IN SKENDERAJ VUSHTRRI (FSHATI KRASMIROVC) 150,000 150,000 100,000 - 67%

18286 ROAD CONSTRUCTION IN KUQIC - TERNAVC 150,000 150,000 150,000 - 100%

18289 CONTINUATION OF STREET 17 FEBRUARY (PHASE TWO) 75,000 75,000 - - 0%

18293 ROAD CONSTRUCTION IN KOTORR - QUBREL 75,000 75,000 75,000 - 100%

18311 ROAD CONSTRUCTION IN AQAREV - PLLUZHINË 15,695 15,695 15,695 - 100%

18312 ROAD CONSTRUCTION IN SYREIGAN - PEMISHTË 68,420 68,420 66,794 - 98%

18313 ROAD CONSTRUCTION IN POLAC NE SEGMENTE 8,920 8,920 - - 0%

18314 ROAD CONSTRUCTION IN VUQAK - TERDEVC 50,000 50,000 - - 0%

18315 ROAD CONSTRUCTION IN RAMAHMAT / GJAKOVE 40,750 40,750 40,750 - 100%

18316 ROAD CONSTRUCTION IN DOL- LIPOVEC-GJAKOV 50,000 50,000 - - 0%

18317 CONST. AND ASPHALTING ROAD IN FOLEJA E UÇK-SË 76,745 76,745 - 76,744 0%

18318 ASPHALTING OF THE ROAD IN THE VILLAGE OF IRZNIQ 64,965 64,965 64,965 - 100%

18319 ROAD ADJUSTMENT IN REZALL E RE - REZALL E VJETER 40,183 40,183 40,183 - 100%

18380 REGIONAL ROAD REHABILITATION IN KLINA - SKENDERAJ 183,485 183,485 98,238 50,497 54%

18390 ROAD CONSTRUCTION IN RAMBAJA-HAJVALI 20,000 20,000 - - 0%

18391 ROAD ADJUSTMENT IN KAMENICA MOUNTAIN 100,000 100,000 - - 0%

18392 ASPHALTING ROAD IN LIVADHET E ISTOGUT- MOKËN 100,000 100,000 - - 0%

18393 ASPHALTING ROAD IN FOR MOUNTAINS LUBOZHDË-LUGU I BUTË 225,000 225,000 224,994 6 100%

18406 ASPHALTING ROAD IN FORTESË-HAMOC-RAHOVEC 150,000 150,000 149,978 22 100%

18407 ROAD CONSTRUCTION IN XËRXË-SPONIQ-RATKOC 100,000 100,000 90,369 0 90%

18409 ASPHALTING ROAD IN TRIUMF RIZA NË STAGOVË, KAÇANIK MUNICIPALITY 30,247 18,162 14,705 - 49%

18410 ROAD EXPANSION -AVDURRAHIM SHEHU, KAÇANIK MUNICIPALITY 54,922 32,978 32,978 - 60%

18411 ROAD CONSTRUCTION IDRIZ SEFERI, KAÇANIK MUNICIPALITY 13,461 8,083 6,731 - 50%

18413 ASPHALTING ROAD KEPUZ-MRASOR 112,500 112,500 112,500 - 100%

18414 CONSTRUCTION OF THE CENTER OF ISTOG, IBRAHIM RUGOVA ROAD FADIL FERATI AND KLA 50,000 50,000 - - 0%

18415 ROAD KUQISHTE-RUGOVA, PEJA 50,000 50,000 13,471 - 27%

18416 ROAD REKA E ALLAGES-RUGOVË, PEJA 200,000 200,000 - - 0%

18417 ROAD STANKAJ-RUGOVA, PEJA 50,000 50,000 50,000 - 100%

18418 KOSHUTAN-LEKAJ-RUGOVA, PEJA 50,000 50,000 - - 0%

18419 ROAD KOSHUTAN-HAJL-RUGOVA, PEJA 150,000 150,000 - - 0%

18420 ROAD PEPAJ-KOSHUTAN-RUGOVA, PEJA 61,550 61,550 61,550 - 100%

18421 DUGAIEV-GUNISHT-SHKREL-RUGOVA, PEJA 200,000 200,000 117,731 - 59%

18422 ASPHALTING ROAD IN ZABEL-UGLAR, GJILAN 75,000 75,000 21,929 28,071 29%

18423 ROAD CONSTRUCTION IN PLANEJ-PASHTRIK, PRIZREN 187,500 187,500 187,488 13 100%

18424 ROAD TO THE MOUNTAINS OF STRELLC - DECAN 200,000 120,090 120,090 - 60%

18428 CONSTR. AND ASPHALTING OF THE TRANSIT ROAD, ORE - PODUJEVA 200,000 200,000 - - 0%

18429 CONSTR.AND ASPHAL. OF MEMORIAL ROAD DEM AHMETI, PODUJEVA 156,496 93,968 77,997 - 50%

18430 ASPHALTING OF ROADS IN THE VILLAGE OF JEZERC, FERIZAJ 80,000 80,000 - 63,521 0%

18431 EXPA. OF ROAD IN BIBAJ-KYQJA VILLAGE ON THE "ARBER XHAFERI" HIGHWAY 109,511 109,511 - 73,009 0%

18432 CONSTR. OF NEW ROAD IN KRON I MBRETIT-LAKE VASILEVE, DRENAS 50,000 50,000 - - 0%

18433 CONSTR. OF MAXHARRE-DEDI-BISTRICE ROAD, NORTHERN MITROVICA 50,000 50,000 - - 0%

18434 ASPHALTING OF THE ROAD THAT CONNECTS THE VILLAGE NGUCAT (BASHKIM GASHI STREET), SUHAREKA 68,764 68,764 - - 0%

18435 ROAD CONSTRUCTION IN NGUCAT-JAVORE 95,000 95,000 - - 0%

18436 ROAD CONSTRUCTION IN NISHORE-KERVASARI, SUHAREKA 75,000 75,000 - 75,000 0%

18428 CONSTR. AND ASPHAL. OF TRANSIT ROAD, ORE - PODUJEVA 94,696 94,696 79,834 - 84%

18429 CONSTR. AND ASPHAL. OF MEMORIAL ROAD DEM AHMETI, PODUJEVA 15,051 15,051 15,051 0 100%

18437 ROAD CONSTRUCTION SFERKE-BUDISALC, PEJE 47,463 47,463 - - 0%

18438 ROAD CONSTRUCTION CARRALLUKE-CARRALLUKE, MALISHEVE 77,481 77,481 60,758 - 78%

18439 ROAD CONSTRUCTION IN PRISHTINA MUNICIPALITY 1,000,000 600,452 - - 0%

18440 CONSTR. OF ROUNDABOUT TO HIGHWAY PRISHTINA-MITROVICA(M2) PESTOVA VILLAGE 25,000 25,000 - - 0%

18441 CONSTR. OF ROUNDABOUT TO HIGHWAY PRISHTINA-MITROVICA (M2)IN SMERKONICE VILLAGE 25,000 25,000 - - 0%

18442 ADJUST. AND EXPAN. OF ROAD -PLANJE-MARZREK-LIKEN I HASIT RAMJA E DESH. 145,822 145,822 96,498 49,324 66%

18443 CONSTRUCTION OF THE CITY BOULEVARD IN KAMENICE 100,000 100,000 - - 0%

18444 CONSTRUCTION OF NEW ROADS:FERIZAJ, LIPJAN,GJAKOVA,PODUJEVA 50,000 50,000 17,426 27,595 35%

18445 ROAD ADJUSTMENT IN THE NEIGHBORHOOD NEW LIFE IN PRIZREN 75,000 75,000 - - 0%

47

18722 NDERTIMI I URES NE RRUGEN NACIONALE N9, SEGMENTI PEJE - KUQ 150,000 150,000 - - 0%

18723 ROAD CONSTRUCTION IN PEKLENË - SHTYPEQ I VOGËL - VARRI I SYKUT, 5,000 5,000 - - 0%

18724 ROAD CONSTRUCTION IN VARRI I SYKUT - KOFILE - SHTYPEQ I MADHË 5,000 5,000 - - 0%

18725 ROAD CONSTRUCTION IN MAJA E ZEZË - RRETHI I VITOMERICËS 5,000 5,000 - - 0%

18726 ROAD CONSTRUCTION IN MAGRA - GROPA E MADHE - SHKRELË 5,000 5,000 - - 0%

18727 ROAD CONSTRUCTION IN DRELAJ - LEQINAT 5,000 5,000 - - 0%

18728 ROAD CONSTRUCTION IN TURJAKË - ROSUJË 50,000 50,000 - 50,000 0%

18729 ROAD CONSTRUCTION " BRIGADA 123 " - SQUARE IN SUHAREKA 155,844 155,844 - - 0%

18730 ASPHALTING OF ROADS IN CËRRCË 30,000 30,000 - - 0%

18731 ASPHALTING OF ROADS IN TOMOC 40,000 40,000 - - 0%

18732 ASPHALTING OF LOCAL ROADS IN PASJAK VILLAGE 50,000 50,000 - - 0%

18733 ASPHALTING ROAD IN SLLOVI AKLLAP 25,000 25,000 - 25,000 0%

18734 ASPHAL. ROAD DIRECTION TO SKOPJE AND RIVER ROAD IN GADIME 50,000 50,000 - 50,000 0%

18735 ASPHALTING TRANSIT ROAD KONJUH NEIGHBORHOOD UP TO NEW ROAD 50,000 50,000 - 50,000 0%

18737 ASPHALTING ROAD IN LLUKAVC I THATË- ISTOG 65,000 65,000 - - 0%

18738 ASPHALTING ROADS WITH WIDTH B=4.0M" - AFRIM HALITI 650 M 8,900 8,900 - - 0%

18739 DIGITALIZATION OF THE FINANCIAL ARCHIVE 10,000 10,000 7,500 2,339 75%

18787 CONSTRUCTION OF JUNCTIONS WITH CONNECTION TO THE HIGHWAY R-6 25,009 25,009 - - 0%

18788 COLLECTOR CONSTRUCTION IN AJVALI 25,000 25,000 - - 0%

206 MINISTRY OF HEALTH 42,698,162 11,098,162 1,305,108 5,388,026 3%

10997 HIS DEVELOPMENT 1,800,000 1,800,000 121,243 30,000 7%

13047 MEDICAL AND ADMINISTRATIVE INVENTORY 120,000 120,000 - 120,000 0%

13057 MEDICAL EQUIPMENT 37,500 37,500 - 37,500 0%


13060 SUPPORT FOR MOTHER AND CHILD HEALTH PROGRAM 25,000 25,000 - 25,000 0%

13061 SUPP. TO RAE COMMUN. IN PROMOTING AND ACCESS TO HEALTH SERVICES 50,000 50,000 - 50,000 0%

13062 AMBULANCES AND OTHER NECESSARY VEHICLES 220,000 220,000 - 220,000 0%

13063 PARTICIPATION IN MoH IN PROJECTS 985,342 985,342 338,436 296,906 34%

13846 CONSTRUCTION OF THE HOSPITAL FACILITY IN FERIZAJ 2,536,000 2,536,000 - 1,196,116 0%

14123 THE FIRST PHASE OF CONSTRUCTION OF THE EMERGENCY CENTER- UCCK 450,000 450,000 - 450,000 0%

14545 OTHER MEDICAL DEVICES FOR MFMC 1,314,500 1,314,500 749,000 - 57%

15097 CONSTRUCTION OF THE MFMC BUILDING IN GJAKOVA 200,000 200,000 - 200,000 0%

15731 CONST. OF ANNEX OF EMERGENCY AND RENOVATION OF MFMC IN DECAN 150,000 150,000 44,490 105,510 30%

15738 EQUIPMENT FOR CLINICAL MICROBIOLOGY IN UCCK 50,000 50,000 - 50,000 0%

15744 THE HEALTH SERVICE OF CAPITAL PRISONS, EQUIPMENT 50,000 50,000 - 50,000 0%

15880 EMERGENCY PROJECT COVID-19 FOR KOSOVO 8,000,000 - - - 0%

15881 INSTR. FOR FUN. PUB. SEC. FOR EMERGENCY RESPONSE AGAINST COVID-19 21,600,000 - - - 0%

15886 MEDICAL EQUIPMENT 1,685,661 1,685,661 - 1,685,661 0%

15892 PURCHASING A NEW VEHICLE FOR FIELD ACTIVITIES 20,000 20,000 - 19,175 0%

18015 BLOOD SAFETY AND QUALITY CONTROL 135,000 135,000 - 135,000 0%

18446 CONSTRUCTION OF AMBULANTA IN MAMUSHA 200,000 200,000 - 200,000 0%

18541 MEDICAL EQUIPMENT FOR DEPARTMENT OF MICROBIOLOGY AND LA 477,159 477,159 - 477,159 0%

18575 IMPLEMENTATION OF FEASIBILITY STUDY FOR MEDICAL EQUIPMENT 2,000,000 - - - 0%

18752 PERFORMANCE PAYMENT SCHEME PER CAPITA 552,000 552,000 51,940 - 9%

207 MINISTRY OF CULTURE, YOUTH AND SPORT 22,181,298 16,633,971 5,012,022 4,834,955 23%

06097 TEATER AND OPERA FACILITY DR.IBRAHIM RUGOVA 508,333 348,514 16,667 331,847 3%

10218 SPORT GYM – ISTOG 337,500 337,500 337,500 - 100%

11006 SPORT GYM – SKËNDERAJ 200,000 200,000 37,896 162,104 19%

11007 SPORT GYM-DEÇAN 127,500 127,500 98,880 28,620 78%

12423 RENOVATION OF EXISTING SPORTS GYMS IN REGIONAL CENTERS 100,000 100,000 - 12,500 0%

12424 RENOVATION OF EXISTING FOOTBALL STADIUMS IN REGIONAL CENTERS 150,000 150,000 39,479 60,521 26%

12425 RENOVATION OF THE RANGE FOR SCHOOL SPORTING 75,000 75,000 16,667 33,333 22%

12686 PREVENTIVE MEASURES FOR CAPITAL INVESTMENTS 50,000 50,000 - 50,000 0%

12688 PREVENTIVE MEASURES, EMERGENCY INTERVENTIONS 347,500 195,090 70,513 95,125 20%

13073 CONTEMPORARY ART MUSEUM 128,834 105,793 - 105,793 0%

13391 RENOVATION OF THE "ADEM JASHARI" STADIUM MITROVICA 4,112,317 2,833,762 724,635 - 18%

13453 SPORTING GYM KAÇANIK 262,500 262,500 162,947 99,553 62%

13454 SPORTING GYM VITI 262,500 262,500 199,997 62,503 76%

13455 CONSTRUCTION OF ATHLETIC TRAILS AT REGIONAL STADIUMS 25,000 25,000 - - 0%

13461 RESTORATION OF XHAFER DEVA’S HOUSE 43,750 43,750 - 43,750 0%

13711 DECAN CITY STADIUM 20,000 20,000 - - 0%

14025 YOUTH CENTRE IN PRIZREN 50,000 50,000 - - 0%

14163 CONSTRUCTION OF SPORTS GYM IN DRAGASH 200,000 200,000 38,197 161,803 19%

14223 RENOVATION OF THE CITY STADIUM IN PRISHTINA 66,667 66,667 - - 0%

14224 THE CONSTRUCTION OF A SPORTING GYM IN SAMADREXHA OF VUSHTRRI 130,000 130,000 130,000 - 100%

14225 CONSTRUCTION OF TENNIS COMPLEX IN THE MUNICIPALITY OF GJAKOVA 183,655 183,655 39,477 85,523 21%

48

14226 CONSTRUCTION OF THE NATIONAL FOOTBALL STADIUM IN PRISHTINA 520,000 312,235 - - 0%

14227 RENOVATION OF KOSOVO'S NATIONAL LIBRARY 290,000 214,086 120,708 93,378 42%

14234 CONS.REST.OF HO.HYNI.PRISHTINE 20,000 20,000 - - 0%

14306 CONSTRUCTION OF TENNIS FIELD IN DIFFERENT MUNICIPALITIES 56,250 56,250 - 12,500 0%

14550 SPORTING GYM IN ZHEGRA OF GJILAN 350,000 270,090 25,000 225,000 7%

14551 RENOVATION OF THE FOOTBALL STADIUM IN SUHAREKA 75,000 75,000 6,039 43,961 8%

14552 RENOVATION OF THE CITY STADIUM IN GJILAN 975,000 735,271 394,473 280,528 40%

14553 CONSTRUCTION OF THE CITY STADIUM IN PEJA 512,500 352,681 34,588 40,412 7%

14554 RENOVATION OF THE CITY STADIUM IN FERIZAJ 300,000 180,135 - - 0%

14557 CONSTRUCTION OF A SPORTS GYM IN PODUJEVA MUNICIPALITY 375,000 255,135 - 50,000 0%

14558 CONSTRUCTION OF A SPORTS GYM IN ZAHAQE – PEJA 275,000 195,090 - 25,000 0%

14559 CONSTRUCTION OF THE SPORTS GYM IN KRUSHA E MADHE - RAHOVEC 275,000 195,090 - 50,000 0%

14560 RENOVATION OF NATIONAL THEATRE 50,000 50,000 - 50,000 0%

14564 YOUTH CENTER IN PODUJEVË 27,500 27,500 995 26,505 4%

14568 TOWER OF SHABAN POLLUZHA 15,000 15,000 - - 0%

14571 MUSEUM OF THE NATURE / FEASIBILITY STUDY AND CONCEPTUAL PROJECT 237,333 172,473 43,333 6,667 18%

14572 COMPLETION OF WORKS IN ORTHODOX CHURCHES 10,000 10,000 10,000 - 100%

14803 THE CULTURAL CENTER IN RUGOVE OF HAS, GJAKOVE 49,286 49,286 48,572 - 99%

15098 CONSTRUCTION OF THE STADIUM IN KAÇANIK 150,000 150,000 - 150,000 0%

15100 SPORT GYM IN SHTIME 50,000 - - - 0%

15102 CONSTR. OF THE GYM FOR PHYSICAL EDUCATION IN THE SCHOOL HYSNI ZAJMI IN VRELO / ISTOG 70,000 70,000 - - 0%

15104 CONSTRUCTION OF THE CITY STADIUM IN DRENAS 375,000 255,135 200,000 - 53%

15105 CONSTRUCTION OF THE NATIONAL JUDO CENTER, PEJA 41,366 41,366 - - 0%

15106 RENOVATION OF THE CULTURAL HOUSE IN VITIA 25,000 25,000 - 25,000 0%

15111 THE HISTORIC CENTER OF PRIZREN 357,500 130,559 35,000 - 10%

15112 ETHNOLOGICAL COMPLEX "EMIN GJIKU'' 90,000 90,000 - 60,000 0%

15354 REGULATION OF FOOTBALL STADIUM IN RATKOC-RAHOVEC 200,000 120,090 - - 0%

15376 RENOVATION OF THE FOOTBALL STADIUM IN RAHOVEC MUNICIPALITY 200,000 120,090 - - 0%

15377 CONSTRUCTING THE STADIUM IN ZHUR, PRIZREN 300,000 180,135 - - 0%

15378 OLYMPIC POOL – PRIZREN 450,000 330,135 323,946 6,189 72%

15380 THE CULTURE CENTER HASAN PRISHTINA – VUSHTRRI 300,000 240,068 140,323 99,745 47%

15382 CONSTRUCTION OF THE CULTURAL HOUSE UKË BYTYQI IN SUHAREKA 487,500 427,568 132,195 295,373 27%

15386 RESTORATION AND CONSERVATION OF THE FAZLI BOQOLI TOWER IN RAUSHIQ 30,000 30,000 - 20,000 0%

15501 RENOVATION OF KOSOVO STATE ARCHIVES BUILDING 233,333 233,333 66,667 166,666 29%

15506 CITY STADIUM IN PODUJEVË 208,333 148,401 - 125,000 0%

15510 TOWER IN OROBERD / ISTOG 55,000 25,000 - - 0%

15511 TOWER OF SHEREMET IN PEJA 22,500 22,500 - 15,000 0%

15524 CATHOLIC CHURCH IN FERIZAJ 85,000 35,000 - 35,000 0%

15612 CITY STADIUM IN VITIA 150,000 150,000 150,000 - 100%

15613 CITY STADIUM IN LIPJAN 150,000 150,000 53,817 46,183 36%

15614 SPORTING GYM IN LOXHA – PEJA 75,000 75,000 21,056 28,944 28%

15615 THE STADIUM IN THE VILLAGE OF NOVOSELA, PEJA 50,000 50,000 38,247 11,753 76%

15624 HOME OF HERTICA IN PRISHTINA 10,000 10,000 - - 0%

15626 OLD STREET GJAKOVA 15,000 15,000 - - 0%

15627 COMPLEX REXHEP MALA IN KAMENICA 75,000 75,000 46,105 28,895 61%

15628 MUSEUM OF PEACE 15,000 15,000 - - 0%

15629 RESIDENCY OF IBRAHIM RUGOVA 17,500 17,500 - - 0%

15630 MUSEUM - HOUSE OF INDEPENDENCE 10,000 10,000 - - 0%

15662 STADIUM PERPARIM THAQI, PRIZREN 336,667 236,780 188,809 35,637 56%

15663 THE SPORTS COMPLEX "11 MARS", PRIZREN 63,400 - - - 0%

15665 CONSTRUCTION OF GRANDSTAND, FENCING AND GRAVEL LAYING IN STADIUM 9,000 3,000 - - 0%

15666 THE STADIUM IN STUDENQAN OF SUHAREKA 200,000 200,000 100,000 - 50%

15669 THE CONSTRUCTION OF A SPORTS GYM IN THE MUNICIPALITY OF FUSHE KOSOVA 144,000 104,045 - - 0%

15674 YOUTH RECREATION CENTER IN PJETERSHAN VILLAGE, GJAKOVA 56,667 56,667 29,517 27,149 52%

15677 THE TRADITIONAL HOUSE RYSHYT KEPUSKA, GJAKOVA 20,000 20,000 - - 0%

15678 MILL AND VELANICA OF VISHEVA IN VERBAN, VITI 10,000 10,000 - - 0%

15681 THE HOST HOUSE OF MEHMET BEGOLLEVE 10,000 10,000 - - 0%

15683 THE HOUSE OF NIMON FERIZI, GJAKOVA 15,000 15,000 - - 0%

15684 THE TOWER OF ETHEM GODENI ROGOVA 15,000 15,000 - - 0%

15685 TOWER OF ZEQE RAME SADRISE, BROVINE 15,000 15,000 - - 0%

15687 MARKING OF CULTURAL HERITAGE 80,000 48,036 - - 0%

15751 THE NATIONAL SPORTS CENTRE IN BERNIC TE POSHTME 450,000 290,181 - - 0%

15772 CONSTRUCTION OF THE SPORTS HALL GREME-FERIZAJ 149,846 109,891 69,692 - 47%

15773 DRENOC SPORTS HALL, MALISHEVE 20,000 12,009 - 10,000 0%

15776 RESTORATION OF THE FIRST MILITARY ACADEMY OF THE UCK IN AÇAREV 25,000 25,000 - - 0%

49

15777 CONSTRUCTION OF A SHABAN MANXHOLLI TOWER IN THE VILLAGE OF MIKUSHNICË 37,500 37,500 - 25,000 0%

15821 MUSEUM HOUSE IN THE LUMBARDH NEIGHBORHOOD - MITROVICA 15,000 10,148 - - 0%

15887 GENOCIDE MUSEUM 100,000 - - - 0%

18204 YOUTH CENTER IN DEÇAN 50,000 50,000 - - 0%

18209 MUSEUM OF MITROVICA 10,000 10,000 - - 0%

18213 MUSEUM OF GJILAN 10,000 10,000 - - 0%

18215 ETHNOGRAPHIC MUSEUM IN GJAKOVA 10,000 10,000 - - 0%

18219 TOWER OF THE GECI FAMILY 57,500 37,500 - 25,000 0%

18220 TOWER IN LUBIZHDE OF HAS 30,000 30,000 - 10,000 0%

18302 COMPLEX OF TENNIS COURTS IN FERIZAJ 87,500 67,523 62,500 1 71%

18304 CONS.OF ROUND.TRIBU.AND LAYING OF GRAVEL IN THE STAD.OF SKENDERAJ 50,000 50,000 - 50,000 0%

18305 COMPLETION OF WORKS ON THE CITY STADIUM IN SHTIME 70,583 70,583 41,167 29,416 58%

18307 STADIUM OF THE VILLAGE OF GJONAJ IN PRIZREN 10,000 10,000 - 10,000 0%

18308 SPORTS FIELDS IN IRZNIQ 150,000 150,000 100,000 50,000 67%

18309 AUXILIARY FIELDS 301,544 221,634 43,087 - 14%

18322 CULTURAL CENTER IN PAGARUSHE 45,000 45,000 - 45,000 0%

18323 CULTURAL-YOUTH CENTER IN HAN I ELEZIT 162,500 150,000 150,000 - 92%

18336 RENOVATION OF THE YOUTH CENTER IN KAMENICE/DARDANE 56,250 56,250 9,889 27,611 18%

18347 RENOVATION OF KOSOVO MUSEUM WAREHOUSE 115,000 83,036 6,575 - 6%

18356 RECONSTRUCTION OF THE TOWER OF SEF MLEQAN 50,000 30,000 - - 0%

18359 SEMI-OLYMPIC SWIMMING POOL IN DRENAS 25,000 25,000 - 25,000 0%

18368 SPORTS FIELDS IN POLAC 25,000 25,000 - 25,000 0%

18369 SEMI-OLYMPIC SWIMMING POOL IN FERIZAJ 25,000 25,000 - 25,000 0%

18370 TERRENI SPORTIV NË KAQANIK 25,000 25,000 7,140 - 29%

18372 CITY ARCHIVE IN SHTIME 37,500 37,500 25,000 12,500 67%

18373 MULTIFUNCTIONAL CENTER IN FERIZAJ 62,500 37,500 - - 0%

18374 THE ARCHEOLOGICAL MUSEUM IN PRIZREN 45,000 45,000 - 30,000 0%

18377 THE TOWER OF RAMË BLLACA – BLLACË 20,000 10,000 - - 0%

18378 THE TOWER OF ISA BOLETIN 56,667 56,667 - 33,333 0%

18389 SPORTS CENTER FIRAJ – BROD 75,000 55,023 - 25,000 0%

18448 SPORTS POLYGON IN MUSHNIKOVE – PRIZREN 10,000 10,000 - 10,000 0%

18449 SPORTS FIELDS IN LUBINJE TE EPERME – PRIZREN 10,000 10,000 - 10,000 0%

18450 RENOVATION OF THE CITY STADIUM IN GJAKOVA 315,767 170,090 99,998 70,093 32%

18451 CON. OF SPORTS POLYGON FOR ELEM. SCHOOL "8 DESHMORET" KRALAN-GJAKOVA 15,000 15,000 - 15,000 0%

18452 SPORTS FIELDS IN SHAPTEJ-DEÇAN 25,000 25,000 14,852 10,149 59%

18453 MONUMENT AND PARK FADIL VOKRRI IN PRISHTINA 25,000 25,000 25,000 - 100%

18454 HOUSE OF CULTURE IN MANASTIRICA, MUNICIPALITY OF PRIZREN 25,000 25,000 - 25,000 0%

18455 RENOVATION OF CULTURAL FACILITIES 55,000 55,000 - 55,000 0%

18456 REN.FUNC.OF CULT.HOUSE ISA KASTRATI AND OTHER MUN.HOUSES 175,000 80,023 75,000 5,023 43%

18457 TEKKE MARASH HISAR 37,500 37,500 - 37,500 0%

18460 RESTORATION AND CONSERVATION OF THE SAHIT AVDYL TOWER - DUJAK 20,000 20,000 13,048 6,952 65%

18462 CONSTRUCTION OF THE TOWER HAXHE MUSTAFE LAJÇI - MALAJ VILLAGE 71,750 41,750 41,750 0 58%

18463 CON.OF TOW.MUSE.OF THE NAT.HERO BASRI C. SHPENDI IN THE VILL.MARECE 46,500 31,500 6,300 25,200 14%

18465 RENOVATION OF NUHI BERISHA'S MUSEUM HOUSE IN SFIRCË – KAMENICA 85,000 67,500 65,926 1,574 78%

18550 TOWER OF SYLEJMAN VOKSHI, GJAKOVA 25,000 25,000 - - 0%

18686 REVITALIZATION OF THE STADIUM IN POZHERAN, VITI 150,000 110,045 - 50,000 0%

18718 CONSTRUCTION OF THE NATIONAL TENNIS CENTER OF KOSOVO IN PRISHTINA 200,000 120,090 - 100,000 0%

18719 RENOVATION OF ROOF OF THE HOUSE OF CULTURE HASAN PRISHTINA, S 85,000 57,032 - 50,000 0%

18754 SPORTS GYM IN LIPJAN 300,000 180,135 32,856 117,144 11%

18755 FINAL WORKS IN THE GYM "BEDRI PEJANI" PEJA 110,000 66,050 - 55,000 0%

18756 SPORTS REQUISITE 70,000 42,032 - 35,000 0%

18757 SPORTS HALL IN LUBIZHDE, MALISHEVE 50,000 30,023 - 25,000 0%

18758 STADIUM "FERKI ALIU", VUSHTRRI 110,000 66,050 - 55,000 0%

18759 RENOVATION OF THE HALL IN THE HOUSE OF CULTURE JUSUF GERVALLA, DEÇAN 35,000 35,000 - 35,000 0%

18760 THE SECOND PHASE OF RENOVATING THE HOUSE OF CULTURE IN ISNIQ 15,000 15,000 - 15,000 0%

18761 LIBRARY IN POBERGJE, DEÇAN 5,000 5,000 - 5,000 0%

18762 HOUSE OF CULTURE IN DRENOC, DEÇAN 25,000 25,000 - 25,000 0%

18763 HOUSE OF CULTURE IN BELLANICE, MALISHEVE 50,000 25,000 - 25,000 0%

18764 RENOVATION OF THE HOUSE OF CULTURE IN GJILAN 100,000 60,045 - 50,000 0%

18765 RESIDENTIAL HOUSE KURTESH SYLEJMANI, PRISHTINE 37,500 37,500 - 25,000 0%

18766 RESIDENTIAL HOUSE MUSLI HOXHA, PRISHTINE 25,000 25,000 - - 0%

18767 RESIDENTIAL HOUSE SALIH SAFQI, PRISHTINE 37,500 37,500 - 25,000 0%

18768 REVITALIZATION OF THE ROAD MARIN BARLETI, PRIZREN 155,700 70,700 - - 0%

18769 REVITALIZATION OF THE OLD TOWN OF JANJEVE, LIPJAN 45,000 45,000 - - 0%

18772 MUSIC SCHOOL, GJILAN 20,000 20,000 - - 0%

50

18773 FAIK UKË GJIKOKAJ'S MILL, DEÇAN 17,500 17,500 - - 0%

18774 TOWER OF ADEM QERIM OSDAUTAJ 35,000 35,000 - - 0%

18789 RESTORATION AND CONSERVATION OF SADIK IBISHI TOWER, ISNIQ- 35,000 35,000 - - 0%

208 MINISTRY OF EDUCATION, SCIENCE, TECHNOLOGY AND INNOVATION 20,732,317 17,413,492 7,968,429 8,408,639 38%

10331 INV. DESKS, CHAIRS FOR SCHOOLS IN KOSOVO 450,000 300,000 256,787 43,214 57%

10572 CONSTRUCTION OF THE FACILITY FOR SECONDARY SCHOOL OF MUSIC, GJILAN 325,000 285,045 - 285,045 0%

11026 INFORMATION TECHNOLOGY IN PRE-UNIVERSITY EDUCATION 37,500 37,500 - 37,500 0%

11027 CONSTRUCTION OF ELEMENTARY SCHOOL – TURICEVC 50,000 50,000 49,999 1 100%

11030 DESIGNING ARCHITECTURAL PROJECTS FOR EDUCATIONAL FACILITIES 37,500 37,500 - 37,500 0%

11034 PROJECTS FOR HIGHER EDUCATION 31,250 31,250 - 31,250 0%

11353 CONST.OF NEW INFRASTRUCTURE AND RENOVATION OF EXISTING FACILITIES IN STUDENT CENTER 600,000 600,000 434,655 128,136 72%

12533 RENOVATION OF EXISTING FACILITIES FOR PRIZREN UNIVERSITY 100,000 100,000 49,120 - 49%

14027 CONSTRUCTION AND RENOVATION OF INFRASTRUCTURES IN PEJA UNIVERSITY 1,050,000 1,050,000 200,427 849,573 19%

14038 CON. AND RENOVATION OF THE INFRASTRUCT.OF THE UNIVERSITY OF GJAKOVA 248,850 240,000 14,379 225,621 6%

14039 CONSTRUCTION AND RENOVATION OF THE GJILAN UNIVERSITY INFRASTRUCTURE 225,000 225,000 16,343 202,770 7%

14044 CONSTRUCTION AND RENOVATION OF INFRASTRUCTURE OF UNIVERSITY IN MITROVICA 21,918 21,918 13,657 8,178 62%

14047 PURCHASE OF FURNITURE FOR THE GJILAN UNIVERSITY 25,000 25,000 - - 0%

14050 PURCHASE OF OTHER EQUIPMENT FOR THE UNIVERSITY OF PEJA 37,500 37,500 - 37,500 0%

14238 REFORM IN EDUCATION (WORLD BANK CREDIT) 909,300 629,101 95,378 - 10%

14576 PROJECT WITH DONOR CO-FINANCING FOR INFRASTRUCTURE UPGRADES 37,500 37,500 - 37,500 0%

14781 COMPLETION OF SCHOOLS UNDER CONSTRUCTION BY MEST 150,000 150,000 112,820 37,180 75%

14967 MEANS OF CONCRETISATION 150,000 147,500 - 128,700 0%

14968 LABORATORY EQUIPMENT 150,000 147,500 - 125,000 0%

15118 SUPPLY OF LABORATORY EQUIP. OF SCIENTIFIC RESEARCH FOR INSTITUTIONS 100,000 100,000 39,360 60,640 39%

15119 PURCHASE CONCRETISATION TOOLS FOR PUBLIC UNIVERSITIES 75,000 75,000 - 75,000 0%

15120 UPGRADE OF INFRAS, RENOV.OF EXISTING OBJEC. UNIVERSITY OF FERIZAJ 130,000 130,000 - 100,000 0%

15252 PURCHASE EQUIP. FOR SCHOOLS, CLOSETS AND TEACHING EQUIPMENT 31,250 25,000 1,985 23,015 6%

15253 EQUIPMENT FOR THE RE-FUNCTIONING OF STUDENTS' CANTEEN 100,000 100,000 - 10,000 0%

15255 PURCHASE OF LABORATORY AND TI EQUIPMENT FOR UNIVERSITY OF PEJA 15,000 15,000 - 15,000 0%

15256 PURCHASE OF LABORATORY AND TI EQUIPMENT FOR UNIVERSITY OF GJILAN 75,000 75,000 - - 0%

15257 PURCHASE OF LABORATORY AND TI EQUIPMENT FOR UNIVERSITY OF GJAKOVA 60,000 50,000 7,785 28,621 13%

15258 SUPPLY WITH ENGINEERING AND COMPUTER EQUIPMENT 75,000 75,000 - - 0%

15259 SUPPLY FOR LABORATORY EQUIPMENT FOR FOOD TECHNOLOGY 238,009 238,009 148,358 89,650 62%

15260 SUPPLY WITH EQUIPMENT FOR GEO-SCIENCE LABORATORY 84,332 84,332 18,665 65,667 22%

15261 SUPPLY WITH IT EQUIPMENT 25,000 25,000 - 25,000 0%

15262 CONSTRUCTION OF FACILITIES FOR PRE-SCHOOL INSTITUTIONS 450,000 450,000 114,208 335,792 25%

15263 CONSTRUCTION OF KINDERGARTENS AND KINDER YARDS - FROM FUND IPA LL 100,000 100,000 60,399 39,601 60%

15266 CONSTRUCTION OF PRIMARY SCHOOL "QAMIL ILAZI" KACANIKU I VJETER 150,000 150,000 128,608 21,392 86%

15268 CONSTRUCTION OF PRIMARY SCHOOL IN BRABONIQ-MITROVICA 150,000 150,000 52,100 97,900 35%

15269 RENOVATION OF SECONDARY SCHOOL "ADEM GLLAVICA" LIPJAN 300,000 300,000 83,047 216,953 28%

15357 CONSTRUCTION OF SECONDARY LOW SCHOOL IN BUSAVATE-KAMENICA 165,000 105,068 105,052 16 64%

15412 PRIMARY SCHOOL IN CARALEVA 50,000 50,000 - 50,000 0%

15421 CONSTRUCTION OF PRIMARY SCHOOL VASO PASHE SHKODRANI IN VILLAGE LESHAN 302,500 262,545 174,998 87,547 58%

15532 CONSTRUCTION OF THE ANNEX AND RENOVATION OF THE PRIMARY SCHOOL IN ZASKOK – FERIZAJ 337,500 337,500 - 337,500 0%

15533 CONSTRUCTION OF THE PRIMARY SCHOOL IN LLAUSHE E POSHTME - PODUJEVA 225,000 225,000 147,315 77,685 65%

15534 CONSTRUCTION OF THE PRIMARY SCHOOL IN UQE-ISTOG 270,000 270,000 263,449 6,551 98%

15535 CONSTRUCTION OF THE PRIMARY SCHOOL IN GUSHAVC - MITROVICE 500,000 300,226 153,633 146,592 31%

15536 CONSTRUCTION OF THE PRIMARY SCHOOL IN RATISHE-DEÇAN 75,000 75,000 74,998 2 100%

15538 CONSTRUCTION OF THE PRIMARY SCHOOL IN VRANIQ, SUHAREKE 500,000 300,226 - 300,226 0%

15540 CONSTRUCTION OF A SPORTS HALL IN GURAKOC - ISTOG 150,000 90,068 - 90,068 0%

15548 INSTALLATION OF CENTRAL HEATING IN THE GYM 1 TETORI 10,000 10,000 - - 0%

15549 BUYING AND EQUIPPING PHYSICAL GYMS WITH SPORTS PACKAGES 475,000 375,113 336,062 39,051 71%

15654 CONSTRUCTION AND EQUIPPING OF REGIONAL INNOVATION CENTERS AND 14,894 14,894 - - 0%

15779 CONSTRUCTION OF VOCATIONAL SCHOOL IN FERIZAJ 300,000 300,000 113,618 186,382 38%

15780 CONSTRUCTION OF SCHOOL IN GRAMAQEL, DEÇAN 312,500 232,590 175,000 57,590 56%

15785 CONSTRUCTION OF NURSERY IN ARBERIA NEIGHBORHOOD, KLINE 150,000 150,000 99,987 50,013 67%

15786 CONSTRUCTION OF PRIMARY AND SPORTS SCHOOL IN DRENIC, IN THE VILLAGE 300,000 300,000 300,000 0 100%

15788 CONSTRUCTION OF PRIMARY SCHOOL IBRAHIM MAZREK IN MALISHEVË 375,000 375,000 255,750 119,250 68%

18018 CONSTRUCTION OF A SPORTS HALL IN VUSHTRRI 37,500 37,500 - 37,500 0%

18021 CONSTRUCTION OF SPORTS HALL IN GLLOGOVC 75,000 75,000 - 75,000 0%

18029 N CON.OF PHYS.EDUC.HALL OF EL. SCH. "IBRAHIM FEHMIU" IN PRIZREN 100,000 60,045 - 60,045 0%

18031 REGULATION OF INFRASTRUCTURE OF SPECIAL EDUCATION FACILITIES 100,000 60,045 - 60,045 0%

18032 REGULATION OF INFRASTRUCTURE OF VOCATIONAL EDUCATION FACILITIES 37,500 37,500 24,462 13,038 65%

51

18034 ALBANIAN LANGUAGE AND COMPUTER 1,000,000 600,452 - 600,452 0%

18035 IMPROVING INFRASTRUCTURE IN EL.SCH. "MOTRAT QIRIAZI" AND "AVDYL FRASHERI" PZ 350,000 210,158 175,000 35,158 50%

18039 CONSTRUCTION OF THE PRIMARY SCHOOL IN LLUKAC OF THE COAST 237,500 157,590 121,584 36,006 51%

18324 CONSTRUCTION OF THE NURSERY IN PRIZREN 188,313 126,626 1,626 125,000 1%

18326 CONSTRUCTION OF A SCHOOL BUILDING IN DOGANAJ KACANIK 175,000 175,000 89,060 85,940 51%

18328 CONSTRUCTION OF THE PHYSICAL ED. HALL OF THE SCHOOL IN IRZNIQ, DECAN 50,000 50,000 - 50,000 0%

18329 CONSTRUCTION OF SPORTS HALL IN SHALE, LIPJAN 50,000 30,023 25,000 5,023 50%

18330 CONSTRUCTION OF THE PHYSICAL ED. HALL OF EL.SCH. IN ARLLAT 50,000 50,000 - 50,000 0%

18331 CON.OF PH.ED.HALL OF EL.SCH."HAXHI HOTI" IN ROGOVE, GJAKOVE 100,000 60,045 50,000 10,045 50%

18334 CONSTRUCTION OF A SCHOOL BUILDING IN GLLOGJAN 550,000 330,248 330,246 2 60%

18340 PURCH.OF EQUIP.PACK.NEC.FOR MAT. AND MAINT.AREAS 800,000 480,361 328,108 152,253 41%

18342 CONSTRUCTION OF PRIMARY SCHOOL IN KRUSHEVC PEJE 150,000 150,000 111,992 38,008 75%

18343 RENOVATION OF THE SCHOOL "LIDHJA E PRIZRENIT" IN PRIZREN 150,000 150,000 99,764 50,236 67%

18348 CONSTRUCTION OF THE NURSERY IN MITROVICE 100,000 60,045 - 60,045 0%

18349 CON.PH.ED.HALL OF THE SCHOOL "IZVOR" IN GORNJE LUBINJE PZ 100,000 100,000 75,150 24,850 75%

18350 DIGI.OF TEACH.SUBJ.TEACH. AND LEARN. IN SCHOOLS "SCHOOL ME" 750,000 550,226 - 550,226 0%

18466 CONSTRUCTION OF THE PRIMARY SCHOOL IN DRAGOBIL, MALISHEVE 150,000 150,000 127,883 22,117 85%

18467 CONSTRUCTION OF THE PRIMARY SCHOOL IN JUNIK 255,000 255,000 254,999 1 100%

18468 CONSTRUCTION OF THE PRIMARY SCHOOL IN DOBERDELAN-SUHAREKE 225,000 225,000 225,000 - 100%

18469 CONSTRUCTION OF THE NURSERY IN SUHAREKA 175,000 135,045 100,000 35,045 57%

18470 FACADE OF THE PRIMARY SCHOOL "AZIZ SYLEJMANI" IN MITROVICA 5,000 5,000 - 5,000 0%

18472 CONS.OF THE LOWER SECONDARY SCHOOL "LIDHJA E PRIZRENIT", DEÇAN 137,500 137,500 137,351 149 100%

18473 CON.OF THE LOWER SECONDARY SCHOOL - TALINOC I MUHAXHERËVE-FERIZAJ 200,000 180,023 174,135 5,888 87%

18475 CONSTRUCTION OF THE PRIMARY SCHOOL IN PRAPAQAN, KOMUNA E DEÇANIT 93,750 93,750 90,831 2,920 97%

18476 CONSTRUCTION OF THE PRIMARY SCHOOL IN KRUSHE E MADHE 300,000 300,000 300,000 - 100%

18477 CONSTRUCTION OF THE PRIMARY SCHOOL LUIGJ GURAKUQI IN PODUJEVE 100,000 100,000 100,000 - 100%

18478 CONS.OF PHY.EDU.HALL FOR LOW.PRIM.SCH. "IBRAHIM MAZREKU"MALISHEVE 93,750 93,750 93,750 - 100%

18479 CONS.OF VOCATIONAL SCH. V.ÇAKO AND FERIZ GURI - ANNEX 100,000 100,000 100,000 - 100%

18480 CONS.OF PHY.EDU.HALL FOR LOW.SEC.SCH. "BAJRAM CURRI" IN PETROVE, SHTIME 185,000 165,023 139,411 25,612 75%

18481 CONS.OF PHY.EDU.HALL FOR LOW.SEC.SCH. "IDRIZ AJETI" IN PJETERSHTICE, SHTIME 75,000 75,000 - 75,000 0%

18482 ND.SHMU"DËSHMORËT E VITISË" FSH DROBESH,VITI 116,250 116,250 116,250 0 100%

18485 CONS.OF PHY.EDU.HALL FOR SCH. SHABAN JASHARI IN SKENDERAJ 87,500 87,500 74,705 12,795 85%

18486 CONS.OF PHY.EDU.HALL FOR SCH. FAZLI GRAJQEVCI IN SHIPOL 87,500 87,500 85,367 2,133 98%

18487 CONS.OF PHY.EDU.HALL FOR SCH. ANTON CETA IN SKENDERAJ 87,500 87,500 74,860 12,640 86%

18488 CONS.OF PHY.EDU.HALL FOR SCH. AZEM BEJTA IN PREKAZ TE EPERM 87,500 87,500 59,083 28,417 68%

18489 CONSTRUCTION OF LOWER SECONDARY SCHOOL LAN SELIMI IN LUMBARDHE 150,000 150,000 100,000 50,000 67%

18556 FUNCTIONING OF LABORATORIES AND SUPPLY OF LABORATORY PACKAGES 250,000 170,090 30,932 139,159 12%

18558 RENOVATION AND FUNCTIONING OF SCHOOL FACILITIES IN THE KINDERGARTEN 300,000 180,135 - 180,135 0%

18559 RENOVATION AND FUNCTIONING OF TOILETS IN SCHOOLS 375,000 275,113 - 275,113 0%

18560 CONSTRUCTION OF A SCHOOL IN DAMJAN-GJAKOVA 84,451 84,451 - 84,451 0%

18710 PURCHASE OF SPECIAL MEDICAL LABORATORY EQUIPMENT IN F.MJE 35,000 35,000 12,795 22,205 37%

18711 SUPPLY OF EQUIPMENT FOR MAINTENANCE OF GREEN AREAS 12,500 12,500 - 12,500 0%

18712 PROTECTION AND EQUIPPING OF EDUCATIONAL FACILITIES FOR SUSTAINABILITY D 50,000 50,000 - 50,000 0%

18713 CONSTRUCTION OF KINDERGARTEN IN KOMORAN-GLLOGOC 31,000 31,000 - 31,000 0%

18775 SCHOOL RENOVATIONS-COMPETENCE CENTERS 75,000 75,000 41,147 - 55%

18776 MUSEUM SCHOOL IN UQE, ISTOG 50,000 30,023 - 30,023 0%

18778 CONSTRUCTION OF THE LOWER PRIMARY SCHOOL "TRE DESHMORET" IN 50,000 30,023 - 30,023 0%

18779 CONSTRUCTION OF THE PRIMARY SCHOOL "F.NOLI" IN KAMENICA 100,000 100,000 - 100,000 0%

18780 CONSTRUCTION OF SCHOOL FACILITIES IN URBAN AREAS 150,000 90,068 - 90,068 0%

209 MINISTRY OF LABOUR AND SOCIAL WELFARE 2,766,919 2,583,242 498,724 1,812,875 18%

12169 RENOVATION OF EXISTING BUILDINGS ISSH AND SHP 150,000 150,000 - 150,000 0%

12178 REN. EX. FAC. IN MUNI. OF AIP 6,250 3,751 - - 0%

13484 RENOVATION OF EXISTING DAPK BUILDINGS 25,000 25,000 - 25,000 0%

13489 EQUIPMENT WITH TOOLS OF NEW VTC BUILDING 25,000 25,000 - - 0%

13889 PURCHASE OF VEHICLES 53,121 31,879 - 31,879 0%

14308 CONSTRUCTION OF EMPLOYMENT AGENCY BUILDING 150,000 65,034 - - 0%

15125 Renovation of VTCs 32,563 32,563 27,335 - 84%

18165 CONSTRUCTION OF THE EMPLOYMENT OFFICE IN GJAKOVA 137,485 62,515 - - 0%

18182 PURCH. OF TWO APRK VEHIC. AND THE LAB. MARK. ANALYS. DEPART. 10,000 10,000 - 9,885 0%

18490 PROJECTS FOR COMMUNITIES OF GROUP 6+ 1,950,000 1,950,000 471,389 1,478,611 24%

18548 PURCHASING VEHICLES FOR THE REGIONAL CENTER AND A DIVISION 17,500 17,500 - 17,500 0%

18643 PURCHASE OF ANCILLARY EQUIPMENT AND BEDS FOR RESIDENTS OF 50,000 50,000 - 50,000 0%

18645 PURCHASE OF VEHICLES FOR THE NEEDS OF RESIDENTIAL INSTITUTIONS 35,000 35,000 - 35,000 0%

52

18649 REGULATION OF SIDEWALKS FOR THE MOVEMENT OF RESIDENTS IN THE YARD 15,000 15,000 - 15,000 0%

18668 MAINTENANCE AND ARRANGEMENT OF ZP YARDS 10,000 10,000 - - 0%

18703 CREATING A PLATFORM FOR INTEGRATION OF INFORMATION SYSTEMS 100,000 100,000 - - 0%

211 MINISTRIA PËR KOMUNITETE DHE KTHIM 3,305,142 3,305,142 490,828 1,536,300 15%

11053 PROJECT RRK -IV- 500,000 500,000 - - 0%

12380 PROJEKT FOR RETURN (CONSTRUCTION OF THE HOUSES FOR RETURNS) 1,449,490 1,449,490 252,961 546,020 17%

12714 PROJECT FOR COMMUNITIES 2011 1,355,652 1,355,652 237,867 990,280 18%

212 MINISTRY OF LOCAL GOVERNMENT ADMINISTRATION 3,694,080 3,100,618 103,907 2,969,211 3%

14588 EQUIPMENT FOR IT, IMPROVEMENT OF THE SYSTEM, MAINTENANCE 77,500 27,500 - - 0%

15525 COOPERATION WITH DONORS FOR SCHEME OF GRANTS BASED 115 - - - 0%

15633 MUNICIPAL PROGRAM FOR DEVELOPMENT OF SOCIO-ECONOMIC INFRASTRUCTURE 573,347 573,347 - 573,347 0%

15861 CONSTRUCTION OF BUS STATION IN GJILAN 430,423 430,423 - 430,423 0%

15862 PAVING THE LOCAL ROAD JUNIK- GJOCA WITH ASPHALT 187,254 187,254 - 187,254 0%

15863 REGULATION OF THE CITY SQUARE, PHASE 2 SHTIME 124,461 124,461 - 124,461 0%

15864 REHABILITATION OF BOULEVARD ISMAJL RAKA AND QAMIL ILAZI 100,000 100,000 - 100,000 0%

15865 EXPANSION OF ROAD AVDURRAHIM SHEHU 69,508 69,508 - 69,508 0%

15866 CONSTRUCTION OF THE AUXILIARY FOOTBALL FIELD PHASE 2 80,000 80,000 80,000 - 100%

15867 CONSTRUCTION OF SEWERAGE IN UJMIRË-SHTARICË-SIQEVË-DOBERDOL 40,000 40,000 - 40,000 0%

15868 CONSTRUCTION OF THE ACCUMULATING LAKE FOR DRINKING WATER SUPPLY 35,000 35,000 - 35,000 0%

15869 CONSTRUCTION OF SEWERAGE IN KERRNICË-SHTUPEL 28,976 28,976 - 28,976 0%

15870 EXPANSION OF ROAD MALISHEVE BANJE 203,147 203,147 - 203,147 0%

15871 TREATMENT OF CREEK BEDS IN RAHOVEC 100,000 100,000 - 100,000 0%

15872 CONSTRUCTION OF WATER NETWORK FOR TWO VILLAGES PANCELO AND TOMANCE 20,938 20,938 - 20,938 0%

15873 REHABILITATION OF SQUARE “ADEM JASHARI” SKENDERAJ 70,315 70,315 23,907 46,408 34%

15874 SPORT POLYGON IN SKENDERAJ 22,000 22,000 - 22,000 0%

15875 PUBLIC LIGHTING AND SIDEWALKS IN LOCAL COMMUNITIES 115,000 115,000 - 115,000 0%

15876 CONSTRUCTION OF WALKING PATH AND 10 PARKS IN VILLAGES OF SUHAREKA 231,956 231,956 - 231,956 0%

15877 REGULATION OF SQUARE AT THE CENTRE OF VITIA 150,047 150,047 - 150,047 0%

15878 REGULATION OF SQUARE “ADEM JASHARI” IN VUSHTRRI 335,015 335,015 - 335,015 0%

15879 CONSTRUCTION OF LOCAL ROADS IN THE MUNICIPALITY OF RAHOVEC 155,731 155,731 - 155,731 0%

15888 CONSTRUCTION OF NEW BUILDING FOR THE MUNICIPALITY OF LIPJAN 543,347 - - - 0%

213 MINISTRY OF ECONOMY AND ENVIRONMENT 72,964,613 36,514,375 23,777,123 2,613,455 33%

08140 THE VILLAGE HADE 25,000 25,000 - - 0%

12722 ENERGY AUDITING OF PUBLIC BUILDINGS AND ENTERPRISES 2,222,373 2,222,373 1,053,022 - 47%

13124 ADJUSTMENT OF THE RIVER BED OF THE RIVER KRENA- GJAKOVA 187,500 187,500 - 187,500 0%

13130 EXPROPRIATIONS 22,392,548 13,392,548 13,289,232 63,004 59%

13389 CONSTRUCTION AND RENOVATION OF HOMES OF REPATRIATED PERSONS 150,000 150,000 13,400 136,600 9%

13512 REGULATION OF THE DRENICA RIVER BED IN DRENAS 124,350 124,350 29,870 94,480 24%

13609 KJI'S LABORATORY 200,000 200,000 - 111,960 0%

13839 CONSTRUCTION OF THE MEMORIAL, "AFRIM ZHITIU" LLUGA, PODUJEVE 5,000 5,000 - - 0%

13840 CONSTRUCTION OF THE MEMORIAL "THE FIRST BASE OF UCK" LLADOVC PODUJEVE 5,000 5,000 - - 0%

13894 CONSTRUCTION OF THE MUNICIPAL DAMP FILL IN THE REGION OF PEJA 250,000 250,000 - - 0%

13902 REHAB AND WATER SUPPLY GROWTH OF WATER CAPACITY FOR 9 VILLAGES OF KACANIK 71,516 71,516 47,661 - 67%

13905 RECONSTRUCTION OF CADASTRAL INFORMATION 2,097,000 50,000 - - 0%

13906 EXPANDING DATA CENTER (HARDWARE + SOFTWARE) 35,000 35,000 - 35,000 0%

13916 SUPPLY WITH LABORATORY MATERIALS FOR LABORATOR OF IHMK 10,000 10,000 - 10,000 0%

13917 TARGETING AND DIGITIZATION OF NATURE PROTECTION AREAS 20,000 20,000 8,910 - 45%

14120 IMPLEMENTATION OF EE MEASURES IN PUBLIC BUILDINGS 6,200,000 1,941,698 1,941,698 - 31%

14419 ADVANCEMENT OF EXISTING METEOROLOGICAL NETWORK AND AUTOMATION 85,000 85,000 - 85,000 0%

14579 ADJUSTING THE GREEN SPACE BY VERRAT E LLUKES 14,583 14,583 9,722 - 67%

14585 EXPAND THE AKK INTRANET WITH NEW MODULES 12,500 12,500 - - 0%

14587 RELATIVE GRAVIMETRIC MEASUREMENTS 60,000 60,000 60,000 - 100%

15133 DEVELOPMENT & MAINTENANCE OF "SPAK" SOFTWARE (DATABASE) 10,000 10,000 - - 0%

15140 RESEARCH, REPAIR AND MONITORING EQUIPMENT FOR EXISTING DAMS 100,000 100,000 - - 0%

15143 DESIGN OF WATER CADASTRE (ACCORDING TO AU SIU) 225,000 225,000 225,000 - 100%

15144 RENOVATION AND CONSTRUCTION OF PROTECTIVE INFRASTRUCTURE ALONG L 375,000 375,000 375,000 - 100%

15146 RENOVATION AND CONSTRUCTION OF PROTECTIVE INFRASTRUCTURE ALONG L 150,000 150,000 39,718 110,282 26%

15148 SEWAGE PLANT IN THE MUNICIPALITY OF PRISHTINA 3,000,000 - - - 0%

15372 THE PROGRAM OF IMPLEMENTATION OF THE EE MEASURES 560,000 560,000 - - 0%

15373 DIGITAL ECONOMY IMPLEMENTATION PROGRAM 340,000 180,064 - - 0%

15405 SEWERAGE NETWORK IN PREKAZ-MIKUSHNICA, SKENDERAJ 80,500 80,500 - - 0%

15406 WATER SUPPLY SHIPOL-BRUS, MITROVICE 25,000 25,000 - - 0%

15521 SUPPLY OF LABORATORY EQUIPMENT FOR CONCEPT DEVELOPMENT 161,702 161,702 59,840 - 37%

53

15526 INVESTMENTS IN DIGITALIZATION INFRASTRUCTURE (IOT) 148,245 148,245 - - 0%

15527 INVESTMENTS IN OPEN DATA 46,915 46,915 - - 0%

15642 REGULATION OF THE LUMBARDH BED IN DECAN 875,000 875,000 307,624 567,376 35%

15645 CONSTRUCTION OF THE POOL IN MIHALIQ 3,000,000 - - - 0%

15656 SUPPLY OF IT EQUIPMENT FOR SECONDARY SCHOOLS 177,660 177,660 - - 0%

15694 REGULATION OF ENVIRONMENT AND RECREATION IN KAMENICA 6,133 6,133 - - 0%

15712 REGULATION OF THE IBER RIVER BED - MITROVICE 500,000 500,000 203,477 - 41%

15713 REGULATION OF THE SITNICA RIVER BED - MITROVICE 750,000 750,000 750,000 - 100%

15795 REGULATION OF THE BED OF THE RIVER TOPLLUHA - SUHAREKA 42,861 42,861 28,573 - 67%

15797 REGULATION OF THE RIVER SITNICA BED IN LIPJAN 450,000 450,000 273,684 176,316 61%

15798 COMPLETION OF WATER SUPPLY WORKS FOR 28 VILLAGES - GJAKOVA 150,000 150,000 125,406 24,594 84%

15800 INDIVIDUAL WATER SUPPLY CONNECTIONS FOR 12 VILLAGES - SKENDERAJ 127,500 127,500 113,722 13,778 89%

15802 REGULATION OF THE RIVER KLINA FROM THE VILLAGE KUQICE TO SKENDERAJ 75,000 75,000 - 60,000 0%

15803 CONSTRUCTION OF WATER SUPPLY SYSTEM IN ORLLAN VILLAGE - PODUJEVA 382,740 382,740 - - 0%

18025 CLEANING AND REGULATION OF THE JASHAREVE RIVER UP TO L-3 / ST. AZEM BEJTA 75,000 75,000 74,997 - 100%

18026 CLEANING AND EXPANSION OF THE BED OF THE RUNIK RIVER, FROM RUNIK TO KOLIQ I POSHTEM 25,316 25,316 - 25,316 0%

18027 CONST. OF THE RIVER BED IN IRZNIQ IN THE NEIGH. BERISHA, MUSHKOLAJ DODAJ - DECAN 37,500 37,500 - 37,500 0%

18055 SEWERAGE WATER PROJECT FOR RURAL AREAS OF KOSOVO - PHASE 6A (EXIT) -RWSPP 3,000,000 3,000,000 1,500,000 - 50%

18063 DIGITAL ECONOMY IN KOSOVO 4,120,000 1,500,000 - - 0%

18105 DES.OF THE DAM IN HYDRO. KIKE - KREMENATA, MUNICIPALITY OF KAMENICA 125,000 125,000 - - 0%

18108 MAP.AND MER.OF THE ZON.MAP AT THE MUNIC.LEV.AND SPA.PLAN.FOR SP.ZONE 100,000 100,000 - - 0%

18109 REG. OF THE RIVER BED IN THE VILLAGES OF BRESTOC, HOQE, NAGAVC, KRUSHE IN RAHOVEC 75,000 75,000 74,998 - 100%

18153 REAL ESTATE CADASTRE PROJECT AND GEOSPATIAL INFRASTRUCTURE 85,000 85,000 - - 0%

18179 REGULATION OF THE STREAM BED IN HAJVALIA 150,000 150,000 68,104 - 45%

18239 REGULATION OF THE MAREC RIVER BED 149,997 149,997 99,994 - 67%

18241 REGULATION OF THE KRIVAREKA RIVER BED TO THE BRIDGE AND DOMAR 262,500 262,500 164,472 49,314 63%

18243 CONS. OF TOILETS IN MONO. OF PARTICULAR IMPORTANCE THE GADIME CAVE 5,000 5,000 2,689 - 54%

18249 REGULATION OF THE BED AND DEGRADED AREAS OF THE DESIVOJCE RIVER 187,500 187,500 28,949 158,551 15%

18254 CREATION OF GREEN AREAS IN GJILAN 140,000 140,000 140,000 - 100%

18255 CONSTRUCTION OF SEWERAGE IN THE RIVER BED IN DOBERQAN 300,000 300,000 115,084 184,916 38%

18258 SEWAGE IN BL QIREZ-LIKOC SKENDERAJ 75,000 75,000 75,000 - 100%

18259 CADASTRE (REGISTER) OF HAZARDOUS WASTE AND CHEMICALS 50,000 50,000 - 50,000 0%

18266 PROGRAM FOR SOCIAL HOUSING 200,000 200,000 - - 0%

18270 SUPPORT SCHEMES FOR WASTE IN KOSOVO - GIZ 347,502 347,502 125,751 - 36%

18274 CONS. OF THE CITY PARK IN THE LOC. OF THE FOR. PUB. ENT. RADUSHA -ISTOG 37,500 37,500 - - 0%

18278 CREATING A GREEN AND RECREATIONAL SPACE FOR CHILDREN IN MITROVICA 150,000 150,000 100,000 - 67%

18288 CL. AND CON. OF THE IBER RIVER BED WITH SURR.MATERIAL LEPOSAVIC 2,283 2,283 - - 0%

18337 REGULATION OF STREAM BED IN RUBOVC 50,000 50,000 - - 0%

18351 CREATING A GREEN AND RECREATIONAL SPACE FOR CHILDREN IN KAMENICE 112,500 112,500 53,770 58,730 48%

18361 ESTABL.OF CEN.FOR EXCELLE.AND DIGIT.IN THE INNOV.TRAIN.PARK (ITP) PRIZREN 800,000 800,000 621,270 - 78%

18364 IMPL.MA.OF EE AND RES IN THE CEN.FOR DIG.EXCELL.IN ITP-PRIZREN 412,274 412,274 69,577 - 17%

18382 CLEA. AND REG. OF THE RIVER DRENICA - BARDH I MADH, FUSHE KOSOVE 75,000 75,000 36,560 38,440 49%

18384 CLEANING OF THE TURUQIC RIVER -SKENDERAJ 19,712 19,712 - 19,712 0%

18385 CONSTRUCTION OF SEWERAGE IN STRAZHE-KAQANIK 37,500 37,500 37,500 - 100%

18498 CONSTRUCTION OF THE KLA MEMORIAL PARK IN JEZERC 75,000 75,000 75,000 - 100%

18499 RECON. OF PUBLIC SPACE - SQUARE AND PAVEMENTS IN DRAGASH 112,499 112,499 75,000 37,499 67%

18500 CLEANING THE ENVIRONMENT AND REGULATING THE PEDESTRIAN AND BICYCLE TRACKS 100,000 100,000 43,231 56,769 43%

18502 CONSTRUCTION OF SEWERAGE IN IVAJE, MUNICIPALITY OF KACANIK 37,500 37,500 24,998 2 67%

18503 REG. OF DRINI I BARDHE RIVER BED, ROAD OF PEJA 112,500 112,500 96,199 16,301 86%

18504 CONSTRUCTION OF THE JANJEVE RIVER BED 149,996 149,996 149,992 - 100%

18506 CON. OF AN IRRIGATION CANAL IN THE VILLAGE OF STORADRAN, ISTOG MUNICIPALITY 150,000 150,000 92,498 40,140 62%

18507 REGULATION OF THE SPACE AT THE SOURCE OF VRELLA, MUNICIPALITY OF ISTOGU 136,867 136,867 19,873 116,994 15%

18508 SEW. PROJ. IN KALIQAN- ONOBERDE-STUPE - SECOND PHASE-ISTOG 74,823 74,823 35,530 - 47%

18510 CONSTRUCTION OF SEWAGE IN THE VILLAGE OF NOVOSELLE 225,000 225,000 87,705 - 39%

18514 REG. OF THE SAZLI RIVER BED FROM THE RAIL. TO FERIZAJ-RIVER SITNICE 249,002 249,002 201,620 47,382 81%

18516 CON. OF SEWAGE IN THE VILLAGE PLLOQICE-BUBEL OF MALISHEVA 150,000 150,000 150,000 - 100%

18517 REG.FOR KRA IN THE TERR.OF PRISHTINA AND GRAQANICA 37,500 37,500 6,202 - 17%

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%

54

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%

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%

18656 INVOLVEMENT OF YOUTH AND ENTREPRENEURSHIP 1,000,000 - - - 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 500,000 500,000 - - 0%

18740 EXPANSION OF THE WATER SUPPLY NETWORK - VUSHTRRI 375,000 375,000 375,000 - 100%

18741 CONSTRUCTION OF RIVER EMBANKMENTS FROM THE TRANSIT BRIDGE TO N 200,000 200,000 - - 0%

18742 WATER SUPPLY FOR THE VILLAGES OF LUGUT TE BARANIT 125,000 125,000 - - 0%

18743 CONSTRUCTION OF THE RIVER BED MIRUSHA IN GJILAN 250,000 250,000 - - 0%

18744 REGULATION OF THE RIVERBED SITNICA VUSHTRRI 250,000 250,000 - - 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 47,500 47,500 - - 0%

18748 ELECTRIFICATION AND ELECTRICAL EQUIPMENT IN THE GADIME CAVE 50,000 50,000 - - 0%

18749 CONSTRUCTION OF THE PIPELINE FOR THE ROAD JANINA AND NENE TEREZA - 7,716 7,716 - - 0%

18750 LEVELING NETWORK AND REFERENCE SYSTEM OF ALTITUDE 50,000 50,000 - - 0%

214 MINISTRY OF INTERNAL AFFAIRS 24,045,743 21,673,174 9,559,145 5,450,574 40%

10012 NEW GOVERNMENT COMPLEX IN HAJVALIA NEAR PRISHTINA 200,000 200,000 79,690 120,310 40%

10423 E-GOVERNANCE PROJECT 750,000 750,000 178,313 485,000 24%

11145 NETWORK AND DATA SECURITY SYSTEM 90,500 90,500 51,418 1,000 57%

11149 SPECIALIZED EQUIPMENT FOR BORDER POLICE 131,654 131,654 67,157 - 51%

11150 PREVENTIVE EQUIPMENT FOR SURVEILLANCE AND CONTROL OF THE STATE BORDER 60,000 60,000 40,605 15,545 68%

11286 CONSTRUCTION OF THE ATK-CUSTOMS FACILITY IN PRISHTINA 1,000,000 600,452 - 375,931 0%

12061 COMPLEX RILINDJA, ASSESSMENT AND RENOVATION OF ANNEX B,C AND D 23,500 23,500 - - 0%

12201 CREATING ELECTRONIC ARCHIVE 261,800 261,800 - 47,200 0%

12205 ARMORED VEHICLES AND LIMOS, WATER GUN 735,000 735,000 - 490,000 0%

12211 EQUIPMENT FOR THE RADIO COMMUNICATION SYSTEM 280,000 280,000 279,966 - 100%

12218 LONG WEAPONS FOR THE BORDER POLICE 202,597 202,597 155,193 - 77%

12658 INTEROPERABILITY 225,000 225,000 137,991 12,009 61%

12733 COMMON EQUIPMENT FOR RFS (HAZARDOUS SUBSTANCES) 22,610 22,610 - - 0%

12736 NETWORK SUPPORT EQUIPMENT AND MICROWAVE ANTENNAS 142,406 142,406 73,812 2,000 52%

12806 CONSTRUCTION OF BUILDING OF IMC 141,439 141,439 32,879 92,121 23%

12815 CON.AND REN.OF CVRS AND OPER.HO.IN VUSHTRRI, SKENDERAJ, DECAN 430,325 430,325 32,380 4,220 8%

12992 RENOVATION OF GOVERNMENT FACILITIES 1,205,204 1,205,204 741,936 260,805 62%

13160 CONFIDENTIAL-INVESTIGATOR 150,000 150,000 137,690 - 92%

13162 CONSTRUCTION AND RENOVATION OF BUILDINGS IN EMA 394,599 394,599 224,140 127,727 57%

13169 PURCHASE OF IT EQUIPMENT 50,000 50,000 - 50,000 0%

13216 CONSTRUCTION AND DESIGN OF TWO FACULTIES IN MITROVICA 2,100,000 1,440,346 766,016 416,492 36%

13251 DESIGN AND CONSTRUCTION OF THE ANNEX OF BASIC COURT IN GJAKOVE 95,000 95,000 - - 0%

13437 CONSTRUCTION OF THE AUXILIARY BUILDINGS OF KIA 2,049,274 1,839,112 1,422,627 100,647 69%

13438 CONSTRUCTION OF BUILDING OF KIPA 201,249 201,249 167,499 - 83%

13473 CONSTRUCTION OF PRIMARY SCHOOL IN PEJA 300,000 300,000 71,105 203,895 24%

13478 CONSTRUCTION OF THE MUSIC SCHOOL IN PRIZREN 271,259 271,259 152,518 118,741 56%

13515 ANNEX OF THE AKF FACILITY 250,000 250,000 164,163 40,555 66%

13550 DESIGN AND CONSTRUCTION OF THE BUILDING OF THE BASIC COURT BRANCH IN NOVOBERDE 75,000 75,000 - - 0%

14031 CONSTRUCTION OF PRIMARY SCHOOL IN BAJQINE, PODUJEVE 147,504 147,504 26,211 94,874 18%

14329 CONSTRUCTION OF THE DPD BUILDING, PRISHTINA 500,000 300,226 - - 0%

14330 PURCHASE OF NECESSARY VEHICLES KAPS 40,000 40,000 - 40,000 0%

14388 HARDWARE CAPACITY BUILDING FOR THE STATE DATA CENTRE AND CONSULTANCY 5,000 5,000 - - 0%

14600 RENOVATION OF FIREFIGHTING FACILITIES AT THE COUNTRY LEVEL 25,000 25,000 - - 0%

14601 CONSTRUCTION OF NEW POLICE FACILITIES 1,488,278 1,056,766 142,662 183,862 10%

14602 RENOVATION OF POLICE FACILITIES AND INFRASTRUCTURE 169,075 169,075 24,435 23,768 14%

14605 CONSTRUCTION OF THE SCHOOL BUILDING IN KAPS 446,036 446,036 260,993 - 59%

14693 SUPPLY OF FIREFIGHTING AND RESCUE VEHICLES 400,000 400,000 283,276 - 71%

14780 CONSTRUCTION OF PRIMARY SCHOOL IN POZHORAN-VITI 343,541 343,541 132,139 211,402 38%

14782 CONSTRUCTION OF PRIMARY SCHOOL IN RAHOVEC 311,536 311,536 311,536 - 100%

55

14971 SCHOOL IN PONOSHEC - GJAKOVA 28,500 28,500 - 19,000 0%

15057 PROJECT BLINAJA 50,000 30,023 - - 0%

15154 BUILDING THE FENCE IN THE SPORTS FIELD 73,121 73,121 - - 0%

15157 ESTABLISHMENT OF CYBER SECURITY 250,000 250,000 - 250,000 0%

15159 SUPPLY OF OFFICIAL VEHICLES 39,889 39,889 - 38,350 0%

15162 SUPPLY OF SURVEILLANCE EQUIPMENT 22,500 22,500 - 22,500 0%

15235 CONSTRUCTION OF THE ICMM OFFICE BUILDING 289,813 289,813 235,548 54,265 81%

15355 CONSTRUCTION OF CENTRE FOR EVALUATION AND STANDARDS 472,228 472,228 214,383 257,845 45%

15415 LOWER ELEMENTARY SCHOOL IN FUSHTICË TË EPËRME - DRENAS 118,605 118,605 47,210 47,790 40%

15416 CONSTRUCTION OF KINDERGARTEN IN PRIZREN 172,500 172,500 123,381 49,119 72%

15417 CONSTRUCTION OF SECONDARY VOCATIONAL SCHOOL IN KOMORAN, DRENAS 590,204 590,204 556,719 33,485 94%

15553 SUPPLY OF IT DEVICES (SOFTWARE AND OTHER DEVICES FOR DATABASE) 20,000 18,751 - 18,751 0%

15581 VARIOUS POLICE EQUIPMENT 100,000 100,000 94,234 - 94%

15715 CONSTRUCTION OF THE BUILDING FOR THE OFFICE OF THE BUILDING PRESIDENT 1,200,000 760,497 - 100,000 0%

15716 SUPPLY OF SPARE EQUIPMENT (COMPRESSOR, UPS, TI, AIR CONDITIONING, SURVEILLANCE CAMERAS) 31,650 31,650 - 5,000 0%

15730 CONSTRUCTION OF THE TRAINING CENTER IN PEJA 28,000 16,813 - - 0%

15732 PROJECT AND CONSTRUCTION OF THE PRISHTINA HOSPITAL 200,000 200,000 182,000 - 91%

18007 CONSTRUCTION OF THE BUILDING OF ACADEMY OF JUSTICE 581,874 581,874 264,529 317,346 45%

18010 CYBER SECURITY 116,916 116,916 93,832 - 80%

18012 SUPPLY OF BREATHING APPARATUS AND AIR CYLINDERS - SERVICING AND ATTESTING THEM 50,000 50,000 - 50,000 0%

18014 SUPPLY OF VEHICLES FOR EMA NEEDS 15,000 15,000 - - 0%

18320 FUNCTIONALIZATION AND DIGITALIZATION OF THE PIK ARCHIVE 10,000 10,000 - 10,000 0%

18335 STATE COMPUTER NETWORK 60,000 60,000 - 40,000 0%

18399 ESTABLISHMENT OF THE RECOVERY CENTRE 200,000 200,000 - - 0%

18400 DEVELOPMENT OF SISH CYBER SECURITY 100,000 100,000 - - 0%

18401 ESTABLISHMENT OF THE RADIOLOGY PACS SYSTEM 250,000 250,000 - - 0%

18552 ESTABLISHMENT OF AN ELECTRONIC SYSTEM FOR REVENUE IN EMA 12,390 12,390 - 10,000 0%

18553 RENOVATION OF THE MAIN BUILDING AND ACCOMPANYING BUILDINGS OF PIK 20,000 20,000 - - 0%

18708 PURCHASE OF FORENSIC EQUIPMENT AND SUPPLY OF INVENTORY OF SP 400,000 400,000 - - 0%

30025 WEAPONS 297,500 297,500 - - 0%

30037 TRANSPORT VEHICLES 1,807,059 1,807,059 1,215,368 578,200 67%

30041 POLICE-LOGISTIC EQUIPMENT 500,230 500,230 303,500 1,000 61%

30046 IT EQUIPMENT 123,378 123,378 70,091 29,820 57%

30120 CONFIDENTIAL PROJECT 100,000 100,000 - - 0%

215 MINISTRY OF JUSTICE 1,308,900 1,308,899 235,370 836,636 18%

10165 INTERIOR RENOVATIONS OF PRISON BLOCKS AND ACCOMPANYING BUILDINGS 143,622 143,622 37,582 106,041 26%

10167 RENOVATION OF THE ROOF 11,000 11,000 - 8,275 0%

10208 HEATING, VENTILATION, INSTALLATION AND RENOVATION 22,000 22,000 - 19,484 0%

10210 EMERGENCY EXPENDITURES (INTERVENTIONS ON WATER, POWER AND HEATING SYSTEMS ETC.) 9,375 9,375 - 3,750 0%

10514 SAFETY EQUIPMENT FOR RIOT CONTROL 45,000 45,000 18,322 26,678 41%

11067 LAUNDRY AND EQUIPMENT 27,917 27,917 5,833 19,167 21%

11068 KITCHEN EQUIPMENT 53,211 53,211 46,421 6,789 87%

14609 ASPHALTING OF SOME ROADS AND SIDEWALKS IN THE DUBRAVA CORRECTIONAL CENTRE 37,500 37,500 - 27,946 0%

14615 INSTALLING OF WAVES INHIBITORS IN SCA CENTERS 12,500 12,500 - 12,500 0%

14617 INSTALLATION OF SIGNALING SYSTEM WITH SENSORS THROUGHOUT THE PERIMETER OF PRISONS AND OTHER CENTERS 15,000 15,000 - 15,000 0%

14618 INSTALLATION OF CAMERAS IN ALL KCS CENTERS 50,000 50,000 16,834 33,166 34%

15168 REGULATION OF PRISON LIGHTING AND REPLACEMENT OF BULBS WITH EFFICIENCY BULBS 10,000 10,000 - 8,444 0%

15170 WATER SUPPLY FROM WELLS IN CORRECTIONAL CENTER IN DUBRAVA 22,500 22,500 - 20,000 0%

15171 REGULATION OF THE FLOOR AT THE HIGH SECURITY PRISON AND OTHER CENTRES 22,500 22,500 - 22,500 0%

15509 REGULATION OF SPORTS FIELDS IN THE HIGH SECURITY PRISON 10,000 10,000 - 10,000 0%

15516 INSTALLATION OF XR PROTECTION SYSTEMS IN PRISON INSTITUTIONS 50,000 50,000 - 50,000 0%

18005 INSTALLATION OF LOCKS - DOOR RAILS IN THE HIGH SECURITY PRISON 14,500 14,500 - 14,500 0%

18047 EQUIPMENT FOR FLOOR CLEANING AND LAUNDRY 2,549 2,549 2,549 - 100%

18111 CONSTRUCTION OF ORCHARDS IN PRISON INSTITUTIONS 15,000 15,000 10,629 4,371 71%

18117 SUPPLY OF MATTRESSES AND BLANKETS 150,000 150,000 - 75,000 0%

18130 CONSTRUCTION OF A CHICKEN FARM FOR THE PRODUCTION OF EGGS 48,500 48,500 - 48,500 0%

18547 SUPPLY, INSTALLATION AND MAINTENANCE OF DOORS WITH ACCESS CONTROL CARDS 11,226 11,226 - 11,226 0%

18554 PAVING OF GRAVEL PARKING SPACES IN THE CENTRAL LANDFILL OF THE AGENCY 5,000 5,000 - - 0%

18557 INFRASTRUCTURE FOR COMPUTER DATA SYSTEM AND REMODELING OF LIMS SOFTWARE 10,000 10,000 - 10,000 0%

18561 REMODELING OF SPACES WITH WALLS IN THE MORGUE AND LABORATORIES 7,500 7,500 - 7,500 0%

56

18576 SUPPLY OF VEHICLES FOR KCS NEEDS 45,000 45,000 - 45,000 0%

18578 MODERNIZATION - CONSTRUCTION OF THE ENTRANCE TO DUBRAVA CORRECTIONAL CENTER 97,500 97,500 - 97,500 0%

18580 SUPPLY OF EQUIPMENT NECESSARY FOR THE ENTITY 10,000 10,000 - 10,000 0%

18581 PURCHASE - SUPPLY OF EQUIPMENT FOR THE KCS OPERATING ROOM 22,500 22,500 - 22,500 0%

18582 ADJUSTMENT OF FLOORS IN THE CORRECTIONAL INSTITUTIONS 29,000 29,000 - 29,000 0%

18590 SEPARATION OF VISITOR ENTRANCE FROM STAFF ENTRANCE AT THE DETENTION CENTER 28,000 28,000 - - 0%

18594 PURCHASE OF COMPUTERS FOR THE MINISTRY OF JUSTICE 21,500 21,500 - - 0%

18596 PURCHASE OF VOIP DIGITAL PHONES FOR THE MINISTRY OF JUSTICE 13,000 13,000 - 13,000 0%

18626 PURCHASE OF A PROFESSIONAL CAMERA 3,000 3,000 - - 0%

18672 CONSTRUCTION OF HOUSES FOR MOTHERS, FREE VISITS AND OTHER CONSTRUCTION WORKS 32,500 32,500 - - 0%

18682 SUPPLY OF LONG GUNS FOR THE CORRECTIONAL STAFF OF KCS 141,000 141,000 97,200 43,800 69%

18684 VAT DATABASE 15,000 15,000 - 15,000 0%

18704 WATER TREATMENT PLANT IN DUBRAVA CORRECTIONAL CENTER 44,500 44,500 - - 0%

216 MINISTRY OF FOREIGN AFFAIRS AND DIASPORA 2,507,500 1,857,500 - 317,500 0%

11073 FURNITURE FOR THE CABINET OF THE MINISTER 25,000 25,000 - - 0%

11074 COMPUTERS FOR THE CABINET OF THE MINISTER 27,500 27,500 - 27,500 0%

11075 TECHNOLOGY EQUIPMNET 50,000 50,000 - 50,000 0%

11076 VEHICLES FOR EMBASSIES 190,000 190,000 - 190,000 0%

11078 PURCHASE OF EMBASSY BUILDINGS 815,000 815,000 - - 0%

12247 PHOTOCOPY MACHINES 10,000 10,000 - - 0%

12248 SOFTWARE 25,000 25,000 - - 0%

12975 VEHICLES FOR CENTRAL ADMINISTRATION 50,000 50,000 - 50,000 0%

13183 RENOVATION OF THE EMBASSY BUILDING 15,000 15,000 - - 0%

15173 SECURITY COMMUNICATION SYSTEM FOR THE MINISTRY OF FOREIGN AFFAIRS AND DIPLOMATIC MISSIONS 1,300,000 650,000 - - 0%

217 MINISTRY OF DEFENCE 30,390,704 29,791,381 13,048,690 15,719,109 43%

11113 AMMUNITION 1,850,000 1,850,000 120,000 1,730,000 6%

11123 OTHER EQUIPMENT 629,445 629,445 93,051 507,307 15%

12257 DESIGN, SUPERVISION AND REVISION OF PROJECTS 140,000 140,000 40,510 5,000 29%

12291 DIGITALIZATION OF KSF BUILDINGS 165,000 165,000 162,005 - 98%

12763 OPERATIONAL EQUIPMENT (FIELD EQUIPMENT) 595,000 595,000 - 595,000 0%

12776 ARMORED VEHICLES 6,867,859 6,867,859 6,785,983 79,522 99%

12777 LIGHT WEAPONS ACCORDING TO SOP 5,906,066 5,306,743 1,480,500 3,823,818 25%

13194 DEMINING EQUIPMENT 40,000 40,000 - 20,000 0%

13974 MEDICAL EQUIPMENTS –POLYCLINICS 100,000 100,000 - 100,000 0%

14093 REFURBISHMENT AND PAINTING OF THE BUILDING IN OSB COMMAND 130,775 130,775 130,525 - 100%

14620 OTHER EQUIPMENT 10,000 10,000 - 10,000 0%

14622 CONSTRUCTION OF THE INDIVIDUAL SHOOTING RANGE IN THE KSF BARRACKS 129,000 129,000 90,361 38,639 70%

14624 WORK EQUIPMENT FOR VEHICLE SERVICE/MACHINE SHOP 20,000 20,000 - 20,000 0%

15178 NIGHT-VISION EQUIPMENT 610,000 610,000 - 606,250 0%

15180 CONSTRUCTION OF ACCOMODATION BUILDING IN KSF BARRACKS IN POMOZOTIN 650,000 650,000 300,868 201,618 46%

15181 CBRN DEFENSE EQUIPMENT 50,000 50,000 - 50,000 0%

15190 REN. EXT. BUIL., WASTEWATER AND ATMOSPHERIC WATER SEWER IN KSF BARRACKS 175,000 175,000 125,330 49,670 72%

15569 CONSTRUCTION OF THE LFC BUILDING IN THE KSF BARRACKS IN PRISHTINA 1,500,000 1,500,000 - 1,500,000 0%

15571 CONSTRUCTION OF THE BUILDING FOR BAT 2 FOR COMPANIES B AND C IN THE KSF BARRACKS 300,000 300,000 - 300,000 0%

15572 CONSTRUCTION OF THE COMMUNICATION COMPANY BUILDING IN THE KSF BARRACKS 650,000 650,000 - 650,000 0%

15574 PTA ROAD CONFIGURATION (ARMOURED VEHICLE-LAUNCHED BRIDGE) 2,200 2,200 - - 0%

15576 CONSTRUCTION OF A CULINARY BUILDING AT THE KSF BARRACKS IN PRISHTINA 628,500 628,500 251,962 376,538 40%

15580 MODERNIZATION OF THE SECURITY SYSTEM IN MKSF WITH SECURITY EQUIPMENT 250,000 250,000 - 250,000 0%

18068 MODERNIZATION OF THE IT NETWORK 1,620,000 1,620,000 1,614,730 - 100%

18089 RECONSTRUCTION OF KSF POLYGONS 58,000 58,000 48,445 9,555 84%

18090 CONSTRUCTION OF THE AMBULANCE FOR BAT 2 AT THE KSF BARRACKS IN ISTOG 17,350 17,350 17,141 - 99%

18091 CONSTRUCTION OF AN ANNEX OF CNRB BUILDING AT THE KSF BARRACKS IN POMOZOTIN 173,400 173,400 147,756 25,644 85%

18094 CONSTRUCTION OF PARKING LOTS IN THE KSF BARRACKS IN POMOZOTIN AND FERIZAJ 283,000 283,000 141,500 140,725 50%

18096 CONSTRUCTION OF A GAS STATION IN THE KSF BARRACKS IN ISTOG 200,000 200,000 - 200,000 0%

18100 CONSTRUCTION OF GARAGES FOR AMBULANCES AT THE KSF BARRACKS IN PRISHTINA 150,000 150,000 - 124,548 0%

18102 CONSTRUCTION OF WAREHOUSES AT THE KSF BARRACKS IN ISTOG AND POMOZOTIN 250,000 250,000 - 250,000 0%

18103 CONSTRUCTION OF A AUTOMOTIVE SERVICE FOR HEAVY VEHICLES 800,000 800,000 - 800,000 0%

57

18110 CONSTRUCTION OF ARMORY DEPOT IN THE KSF BARRACKS IN FERIZAJ, GJILAN, ISTOG AND MITROVICA 300,000 300,000 - 300,000 0%

18112 CONSTRUCTION OF THE PHYSICAL KALITJE POLYGON AT THE KSF BARRACKS IN POMOZOTIN 40,109 40,109 40,105 4 100%

18115 CONSTRUCTION OF THE CUS BUILDING 600,000 600,000 - 600,000 0%

18124 CONSTRUCTION OF THE CENTRAL ARMOUR DEPOT AT THE KSF BARRACKS IN PRISHTINA 150,000 150,000 - 150,000 0%

18135 RENOVATION OF THE PUMP STATIONS AT THE KSF BARRACKS IN ISTOG 100,000 100,000 - 100,000 0%

18629 AUDIO EQUIPMENT FOR ADMINISTRATION 10,000 10,000 - 10,000 0%

18781 ARMAMENT SYSTEMS 4,240,000 4,240,000 1,457,920 2,095,270 34%

220 HOSPITAL AND UNIVERSITY CLINICAL SERVICE OF KOSOVO 11,576,185 11,576,185 2,901,482 6,123,322 25%

10959 MEDICAL EQUIPMENT 562,000 562,000 281,000 - 50%

12085 MEDICAL EQUIPMENT FOR THE EMERGENCY AND INTENSIVE CARE 75,000 75,000 - 75,000 0%

12109 MEDICAL EQUIPMENT FOR HOSPITAL WARDS 45,083 45,083 36,135 365 80%

13012 THERMAL INSULATION AND FACADE OF BUILDINGS 300,000 300,000 133,488 166,512 44%

13013 INFRASTRUCTURE AND ENVIRONMENTAL ADJUSTMENT 56,250 56,250 16,847 39,403 30%

13014 OTHER INFRASTRUCTURE AND RENOVATION OF SANITARY JOINTS 150,000 150,000 6,557 143,443 4%

13016 MEDICAL AND ADMINISTRATIVE INVENTORY 126,975 126,975 83,949 43,026 66%

13017 MEDICAL EQUIPMENT 75,000 75,000 3,400 71,600 5%

13018 MEDICAL AND ADMINISTRATIVE INVENTORY 37,500 37,500 999 36,501 3%











13041 MEDICAL EQUIPMENT FOR HOSPITAL WARDS 273,750 273,750 - 182,500 0%





14639 MEDICAL EQUIPMENT FOR THE RADIOLOGY SERVICE OF THE GENERAL HOSPITALS 412,500 412,500 35,393 - 9%

15201 CONSTRUCTION OF SPORTS MEDICINE BUILDING WITH THE PHYSIATRIC CLINIC 773,867 773,867 767,878 5,989 99%

15361 CONSTRUCTION OF THE HOSPITAL IN PODUJEVA 150,000 150,000 4,500 95,500 3%

15610 EXPANSION OF THE RADIOLOGY SERVICE AREA 75,000 75,000 17,933 57,067 24%

15660 CONSTRUCTION OF THE NEW BUILDING OF THE UDCCK 100,000 100,000 - - 0%

15707 MEDICAL EQUIPMENT FOR THE NEEDS OF BUDGET PROGRAMS OF HUCSK 2,000,000 2,000,000 341,555 1,658,444 17%

15709 MODERNIZATION OF THE INFRASTRUCTURE OF HOSPITAL BUILDINGS 2,000,000 2,000,000 706,580 1,293,411 35%

15710 CONSTRUCTION OF THE BUILDING FOR THE HEMATO-ONKOLOGIC CLINIC 547,500 547,500 65,757 481,743 12%

15733 RENOVATION AND RIVALITIZATION OF SURGERY BUILDING IN GJAKOVA 187,500 187,500 28,242 96,758 15%

15735 CONSTRUCTION OF THE BUILDING FOR THE ESTABLISHMENT OF THE CATHETERIZATION LABORATORY 500,177 500,177 248,918 126,170 50%

15737 CONSTRUCTION OF THE BUILDING FOR MOTHERS AND CHILDREN COMPLETE WITH ACCOMPANYING EQUIPMENT 400,000 400,000 - - 0%

18222 RENOVATION AND EXPANSION AND UPGRADE OF THE EXISTING BUILDING OF ORTHOPEDIC CLINIC 550,000 550,000 5,964 544,036 1%

18227 DESIGN AND CONSTRUCTION OF A NEW BUILDING OF THE NEPHROLOGY CLINIC 200,000 200,000 - 200,000 0%

18232 MODERNIZATION OF THE INFRASTRUCTURE OF THE CONSTITUENT UNITS OF HUCSK 1,000,000 1,000,000 - - 0%

18235 PURCHASE OF MEDICAL EQUIPMENT FOR THE CONSTITUENT UNITS OF HUCSK 475,000 475,000 34,200 416,800 7%

221 MINISTRY OF REGIONAL DEVELOPMENT 2,150,000 2,150,000 362,123 1,628,205 17%

18782 REGIONAL DEVELOPMENT PROGRAM 2,150,000 2,150,000 362,123 1,628,205 17%

224 HEALTH INSURANCE FUND 400,000 400,000 153,687 246,313 38%

18530 IT EQUIPMENT 400,000 400,000 153,687 246,313 38%

230 PUBLIC PROCUREMENT REGULATORY COMMISSION 150,000 100,000 84,351 - 56%

18011 ADVANCEMENT OF ELECTRONIC PROCUREMENT INFRASTRUCTURE 150,000 100,000 84,351 - 56%

232 UNFORESEEN EXPENDITURES 2,000,000 - - - 0%

13255 UNFORESEEN EXPENDITURES 2017-2019 2,000,000 - - - 0%

235 REGULATORY AUTHORITY OF ELECTRONIC AND POSTAL COMMUNICATIONS 48,767 48,767 26,267 22,500 54%

18070 SYSTEM FOR THE MANAGEMENT OF CYBER SECURITY INFORMATION AND EVENTS 13,298 13,298 13,298 - 100%

18072 SUPPLY OF EQUIPMENT FOR ATTAINING THE OBJECTIVES OF KOSIX 12,969 12,969 12,969 - 100%

18075 COMPLETION OF THE INFORMATION TECHNOLOGY EQUIPMENT TO MEET THE KOS-CERT NEEDS 5,000 5,000 - 5,000 0%

58

18152 ADVANCEMENT OF THE SYSTEM FOR MONITORING THE QUALITY OF ELECTRONIC COMMUNICATIONS SERVICES 17,500 17,500 - 17,500 0%

238 KOSOVO ENERGY REGULATORY OFFICE 36,000 36,000 34,812 1,188 97%

18569 INFORMATION TECHNOLOGY DEVICES - ENCLOSURE SERVER/BLADE 36,000 36,000 34,812 1,188 97%

239 KOSOVO PRIVATIZATION AGENCY 40,000 40,000 - - 0%

11225 PURCHASE OF EQUIPMENT WITHIN CAPITAL EXPENDITURES 40,000 40,000 - - 0%

242 UNIVERSITY OF PRISHTINA 4,579,353 4,579,353 1,300,396 676,968 28%

12294 CONCRETIZATION TOOLS FOR THE UNIVERSITY OF PRISHTINA 209,341 209,341 100,532 9,650 48%

12295 LABORATORY FOR THE UNIVERSITY OF PRISHTINA 292,500 292,500 183,000 58,231 63%

13219 PROJECT AND CONSTRUCTION OF THE FACULTY OF AGRICULTURE 128,872 128,872 - - 0%

13393 THE NEW DEAN'S OFFICE AT THE FACULTY OF MEDICINE 144,571 144,571 119,800 - 83%

13980 CONSTRUCTION OF THE FMNS BUILDING 225,000 225,000 - - 0%

15208 INVENTORY FOR THE FACULTY OF AGRICULTURE 65,000 65,000 - - 0%

15209 EXTERNAL INFRASTRUCTURE OF THE FACULTY OF AGRICULTURE 125,000 125,000 124,937 63 100%

15211 ESTABLISHMENT OF THE CENTER FOR THE DEVELOPMENT, TRANSFER AND IMPLEMENTATION OF NEW TECHNOLOGIES IN PRODUCTION 399,597 399,597 235,967 163,630 59%

15360 CONSTRUCTION OF THE BUILDINGS OF FACULTY OF ECONOMICS AND FACULTY OF LAW 50,000 50,000 - - 0%

15583 REVITALIZATION OF LABORATORIES IN FMNS 2018-2020 400,000 400,000 - - 0%

15584 CENTER FOR CONTEMPORARY RESEARCH IN THE FIELD OF ENGINEERING 298,750 298,750 255,000 - 85%

18164 INVENTORY FOR THE NEW BUILDING OF FACULTY OF MEDICINE 45,000 45,000 32,920 - 73%

18592 LABORATORY FOR THE FACULTY OF AGRICULTURE 80,250 80,250 - 80,250 0%

18595 LABORATORY FOR THE FACULTY OF MEDICINE 117,661 117,661 5,322 100,000 5%

18597 EQUIPMENT FOR THE FACULTY OF ARTS 100,000 100,000 - - 0%

18598 EQUIPMENT FOR THE FACULTY OF EDUCATION 25,000 25,000 - - 0%

18599 EQUIPMENT FOR THE FACULTY OF PHYSICAL EDUCATION 64,740 64,740 53,880 5,600 83%

18600 EQUIPMENT FOR THE FACULTY OF MECHANICAL ENGINEERING 226,986 226,986 110,259 76,153 49%

18601 EQUIPMENT FOR FECE 104,390 104,390 78,779 - 75%

18603 PAISJE PER FNA 91,695 91,695 - 53,390 0%

18605 PAISJE PER FSHMN 65,000 65,000 - - 0%

18606 RENOVATIONS IN THE BUILDING OF THE FACULTY OF PHILOSOPHY 21,500 21,500 - - 0%

18607 RENOVATIONS IN THE BUILDING OF THE FACULTY OF PHILOLOGY 60,000 60,000 - - 0%

18613 RENOVATIONS IN THE BUILDING OF FMNS 45,000 45,000 - - 0%

18614 RENOVATIONS IN THE BUILDING OF THE FACULTY OF LAW 45,000 45,000 - - 0%

18615 RENOVATIONS IN THE BUILDING OF THE FACULTY OF ECONOMICS 45,000 45,000 - - 0%

18616 RENOVATIONS IN THE BUILDINGS OF THE FCEA FECE AND FME TECHNICAL FACULTIES 180,000 180,000 - - 0%

18617 RENOVATIONS IN THE BUILDINGS OF THE FACULTY OF MEDICINE 47,500 47,500 - - 0%

18618 RENOVATIONS IN THE BUILDING OF THE FACULTY OF ARTS 40,000 40,000 - - 0%

18619 RENOVATIONS IN THE BUILDING OF THE FACULTY OF EDUCATION 27,500 27,500 - - 0%

18620 RENOVATIONS IN THE RECTORATE AND OTHER UP BUILDINGS 52,500 52,500 - - 0%

18621 EQUIPMENT FOR THE DEPARTMENTS OF THE FACULTY OF LAW 17,500 17,500 - - 0%

18622 RENOVATIONS IN THE BUILDING OF FPES 30,500 30,500 - - 0%

18623 CREATION OF SPORTS FIELDS FOR THE FACULTY OF PHYSICAL EDUCATION 130,000 130,000 - 130,000 0%

18624 WATERPROOFING AND DRAINAGE OF FOUNDATIONS AND BASEMENTS IN THE BUILDING OF UP 400,000 400,000 - - 0%

18660 TOOLS FOR THE INSTITUTIONS AT FCEA 178,000 178,000 - - 0%

243 CONSTITUTIONAL COURT 227,268 227,268 215,296 - 95%

15556 RENOVATIONS IN THE BUILDING OF GKKK 227,268 227,268 215,296 - 95%

245 KOSOVO INTELLIGENCE AGENCY 1,003,126 1,000,000 101,138 94,892 10%

12408 UNSPECIFIED PROJECTS 1,003,126 1,000,000 101,138 94,892 10%

250 KOSOVO PROSECUTORIAL COUNCIL 1,162,082 1,033,745 202,516 633,219 17%

15217 ELECTRONIC SYSTEM FOR MANAGING PROSECUTORS' FILES 3,540 3,540 - 3,540 0%

18004 INFORMATION ASSET MANAGEMENT SYSTEM (SMIL) -TIK - PROSECUTOR (MUTUAL FINANCING WITH THE NORWEGIAN GOVERNMENT) 69,000 69,000 - 68,000 0%

18059 CONTROL AND SECURITY SCANNER 250,534 250,534 - 244,631 0%

18062 RENOVATION OF SPRK 385,010 256,673 121,706 134,967 32%

18064 SUPPLY AND INSTALLATION OF MOVABLE SHELVES FOR THE ARCHIVE 120,869 120,869 68,780 384 57%

18065 SUPPLY AND INSTALLATION OF CENTRAL UPS 12,031 12,031 12,031 - 100%

18081 SUPPLY AND INSTALLATION OF SECURITY CAMERAS 63,847 63,847 - 63,847 0%

18084 CONFERENCE ROOM – KPC 30,000 30,000 - 30,000 0%

18085 LICENSING 20,000 20,000 - - 0%

18086 HARDWARE AND SOFTWARE EQUIPMENT FOR INFORMATION TECHNOLOGY 87,850 87,850 - 87,850 0%

18565 INSTALLATION OF FIRE SAFETY SYSTEM IN ARCHIVES 10,000 10,000 - - 0%

18566 LAND ACQUISITION FOR BP IN MITROVICA 100,000 100,000 - - 0%

18568 ADVANCEMENT OF THE ENERGY EFFICIENCY SYSTEM 9,401 9,401 - - 0%

253 AGENCY FOR MANAGEMENT OF MEMORIAL COMPLEXES 2,624,265 2,624,263 360,375 194,157 14%

13851 MEMORIAL COMPLEX "ADEM JASHARI" PREKAZ- SKENDERAJ 500,000 500,000 - - 0%

59

14362 CONTINUATION OF WORKS IN THE MEMORIAL COMPLEX OF “BETEJA E KOSHARES” 160,271 160,271 - - 0%

14645 MEMORIAL COMPLEX OF "MASAKRA E RECAKUT " RECAK - SHTIME 82,500 82,500 - - 0%

14649 MEMORIAL COMPLEX ZIV " KLA GENERAL HEADQUARTERS” KLEÇKE 292,633 292,633 66,506 - 23%

14652 MEMORIAL COMPLEX "KLA GENERAL HEADQUARTERS” – ZONE O 100,000 100,000 39,496 500 39%

14653 MEMORIAL COMPLEX "HEADQUARTERS AND TOMBS OF THE KLA MARTYRS" SHQIPONJA GJAKOVA 75,000 75,000 - - 0%

14657 EMERGENCY INTERVENTION PROJECT ON COMPLEXES AND MEMORIALS 95,000 95,000 - 50,000 0%

15044 MEMORIAL COMPLEX MEJE-GJAKOVA 213,000 213,000 - - 0%

15391 MEMORIAL COMPLEX “DEMË AHMETI”, PODUJEVA 100,000 100,000 - - 0%

15808 STATUE OF ANTON ÇETA, PRISHTINA 5,000 5,000 - - 0%

18095 CONSERVATION OF HEADQUARTERS IN KOSTERC AND CONSTRUCTION OF MARTYRS CEMETERY – SKENDERAJ 36,194 36,194 4,402 - 12%

18147 LAPIDARIUM OF THE DUBRAVA PRISON MASSACRE 59,000 59,000 14,034 - 24%

18237 CONSTRUCTION OF THE LAPIDARIUM IN KORROTICA E ULET, DRENAS 10,000 10,000 - - 0%

18240 MEMORIAL OF THE MARTYRS OF KLA GRAMACEL - DECAN 21,744 21,744 1,307 20,437 6%

18247 MEMORIAL OF THE MARTYRS OF KLA-CARRABREG I EPERM - DECAN 16,009 16,009 13,402 2,607 84%

18277 MEMORIAL OF MARTYRS, STUDIME VUSHTRRI 20,000 20,000 - - 0%

18292 OBELISK OF KOSOVO'S MARTYRED CHILDREN 5,000 5,000 - - 0%

18296 ADJUSTMENT OF THE CEMETERY OF KLA MARTYRS IN VITIA 23,038 23,038 6,115 8,885 27%

18299 CONSERVATION OF THE HOUSE WHERE THE MASSACRE AT OLD POKLEK - DRENAS WAS COMMITTED 127,600 127,600 45,598 - 36%

18300 LAPIDARIUM OF THE MARTYR "HYZRI TALLA" - PRISHTINA 5,000 5,000 - - 0%

18609 MEMORIAL OF "MASSACRE OF KRUSHA E MADHE" KRUSHA RAHOVEC 25,000 25,000 - - 0%

18611 MUSEUM "KADRI ZEKA" KAMENICA 25,000 25,000 - - 0%

18632 MEMORICAL COMPLEX OF "MASSACRE OF KRUSHA E VOGEL” PRIZREN 50,000 50,000 - - 0%

18655 MEMORIAL OF THE MASSACRE IN KAMENICA ISTOG 22,867 22,867 150 20,584 1%

18658 LAPIDARIUM OF ELFETE HUMOLLI PODUJEVA 15,000 15,000 - 15,000 0%

18659 LAPIDARIUMS OF TWO KILLED PUPILS IN SHTEDIM PODUJEVA 10,000 10,000 - - 0%

18661 STATUE OF DR HAFIR SHALA DRENAS 59,700 59,700 25,000 5,000 42%

18662 STATUE OF XHAVIT HAZIRI VUSHTRRIA 30,000 30,000 - - 0%

18663 LAPIDARIUMS OF MARTYRS HAJDIN HALITI AND SAMI PLAKOLLI, ORLLAN 5,000 5,000 - - 0%

18665 CONSTRUCTION OF THE LAPIDARIUMS OF THREE MARTYRS, NEKOVC 12,500 12,500 - - 0%

18666 CONSTRUCTION OF THE LAPIDARIUM OF YMER ALUSHANI KOMORAN 5,000 5,000 - 5,000 0%

18669 LAPIDARIUM IN ZAHAQ, PEJA 21,295 21,295 4,673 5,327 22%

18671 CONSTRUCTION OF THE MEMORIAL IN OROBERD, ISTOG 43,121 43,121 25,331 12,910 59%

18673 CONSTRUCTION OF THE LAPIDARIUMS OF MARTYRS RAMADAN, BASHKIM AND BESI 9,771 9,771 9,770 2 100%

18678 CONSTRUCTION OF THE MEMORIAL NIVOKAZ, GJAKOVA 15,000 15,000 - 15,000 0%

18679 CONSERVATION AND RESTORATION OF SOME BUILDINGS OF THE WAR OF KLA 17,500 17,500 - - 0%

18687 BUNKER OF GJON SERREQ IN SHIPASHNICA-KAMENICA 15,000 15,000 - - 0%

18688 ADJUSTMENT OF CEMETERY OF THE MARTYRS IN MAREVC-PRISHTINA 5,000 5,000 - 5,000 0%

18689 RECONSTRUCTION OF THE LAPIDARIUM IN HEREQ GJAKOVA 26,773 26,773 - 15,000 0%

18690 MONUMENT FOR THE FIRST BATTALION OF THE E 142ND BRIGADE OF KLA 20,000 20,000 - - 0%

18691 ADJUSTMENT OF THE LAPIDARIUM IN KALIQAN- ISTOG 13,749 13,749 4,593 7,905 33%

18692 ADJUSTMENT OF THE FENCE OF THE CEMETERY OF MARTYRS IN RANZE 15,000 15,000 - - 0%

18693 RENOVATION OF THE LAPIDARIUMS AND CEMETERY OF MARTYRS IN THE MUNICIPALITY OF SUHAREKA 100,000 100,000 100,000 - 100%

18694 ADJUSTMENT OF THE PARK AROUND THE CEMETERY OF MARTYRS IN DYZ- PODUJEVA 5,000 5,000 - - 0%

18695 RENOVATION OF THE LAPIDARIUM OF THE MARTYR AHMET PANTINA -LLAZICA- MALISHEVA 10,000 10,000 - - 0%

18696 CONSTRUCTION OF STATUES OF THE MARTYRS OF DRENICA IN DIFFERENT PERIODS- SKENDERAJ 25,000 25,000 - - 0%

18697 MEMORIAL OF THE MARTYRS OF THE BATTLE OF POLLATA-PODUJEVA 15,000 15,000 - - 0%

18700 CONSTRUCTION OF THE STATUE OF ISA KASTRATI AND RENOVATION OF THE LAPIDARIUM 40,000 40,000 - - 0%

18705 RESTORATION OF THE LAPIDARIUM OF MARTYR ABEDIN BUJUPI, DRENAS 5,000 5,000 - 5,000 0%

18783 LAPIDARIUM OF IMAM AVDYL KRASNIQI - VOJNIK SKENDERAJ 15,000 15,000 - - 0%

254 AIR NAVIGATION SERVICES AGENCY 2,744,847 2,099,654 1,754,232 4,249 64%

15221 RADIO COMMUNICATION SYSTEM 601,384 601,384 601,384 - 100%

15222 SUPPLY WITH NAVIGATION SYSTEM AND RELOCATION OF EXISTING SYSTEMS 347,562 173,781 173,781 - 50%

15600 SURVEILLANCE SYSTEM 942,820 471,410 471,410 - 50%

15609 SPARE PART FOR PSR/MSSR M + S MODE 20,691 20,691 - - 0%

18028 NEW DATA PROCESSING SYSTEM - ATM 5,000 5,000 - - 0%

18046 DIGITALIZATION PROJECT OF SERVICES FROM AIS TO AIM AIR INFORMATION SYSTEM IN AIR INFORMATION MANAGEMENT 32,859 32,859 718 - 2%

18052 SPARE PARTS FOR RADAR SYSTEMS 431,279 431,279 307,396 - 71%

18082 INFORMATION TECHNOLOGY EQUIPMENT 17,830 17,829 13,580 4,249 76%

60

18226 LOBBY ADJUSTMENT AND OUTDOOR REST 66,232 66,232 5,539 - 8%

18228 PURCHASE OF FURNITURE AND INVENTORY 31,612 31,612 31,612 - 100%

18539 DESIGN AND CONSTRUCTION OF THE ASHNA BUILDING, SECOND FLOOR 15,500 15,500 1,991 - 13%

18540 SWITCHING FROM RDR MODE M TO RDR MODE S 12,500 12,500 - - 0%

18650 SYSTEM FOR DETECTION AND PREVENTION OF INTERFERENCE 30,172 30,172 - - 0%

18653 MULTILATERATION (MLAT) 17,500 17,500 - - 0%

18675 INTEGRATION OF AIR TRAFFIC TOWER SYSTEMS 12,500 12,500 - - 0%

18784 CONSTRUCTION OF THE BUILDING IN GERMI 12,128 12,128 - - 0%

18785 CONSTRUCTION AND CIVIL WORKS FOR THE NEEDS OF MSSR MODE RADAR 142,352 142,352 141,895 - 100%

18786 SUPPLY OF SPARE PARTS PER DVOR 4,926 4,926 4,926 - 100%

302 NATIONAL AUDIT OFFICE 272,224 272,224 165,124 107,099 61%

18273 AUDIT SUPPORT SOFTWARE 245,301 245,301 165,124 80,177 67%

18670 FIRE EXTINGUISHING SYSTEM IN THE SERVER ROOM 11,948 11,948 - 11,948 0%

18674 IT NEEDS SOFTWARE (NETWORK CONTROL AND LICENSE) 14,975 14,975 - 14,974 0%

318 INDEPENDENT COMMISSION FOR MINES AND MINERALS 90,000 90,000 - 90,000 0%

14679 ADVANCEMENT OF THE TELEPHONE SYSTEM 1,750 1,750 - 1,750 0%

18234 ONLINE DECLARATION APPLICATION 20,000 20,000 - 20,000 0%

18572 EXPANSION OF KOSOVO GEODATABASE (GDBK) WITH LEGAL OFFICE MODULE 25,000 25,000 - 25,000 0%

18574 CONSOLIDATION OF IT INFRASTRUCTURE AND BACKUP STORAGE 15,000 15,000 - 15,000 0%

18587 UPS FOR SERVER ROOM 6,000 6,000 - 6,000 0%

18589 BACKUP SOFTWARE 6,000 6,000 - 6,000 0%

18591 SCANNER FOR A0 FORMAT 7,250 7,250 - 7,250 0%

18593 GEODESY EQUIPMENT – CONTROLLERS 9,000 9,000 - 9,000 0%

319 INDEPENDENT MEDIA COMMISSION 130,000 130,000 - 130,000 0%

18538 IT INFRASTRUCTURE MODERNIZATION (REPLACEMENT OF EXISTING SERVERS AND NETWORK EQUIPMENT) 120,000 120,000 - 120,000 0%

18542 PROGRAM - IMC REVENUE SOFTWARE 10,000 10,000 - 10,000 0%

320 CENTRAL ELECTION COMMISSION 283,900 283,900 - 218,733 0%

18363 SUPPLY OF SERVERS AND ACCESSORIES 48,900 48,900 - 47,533 0%

18715 DEVELOPMENT OF AN ONLINE APPLICATION FOR VOTER REGISTRATION 60,000 60,000 - - 0%

18716 DEVELOPMENT OF THE SOFTWARE FOR COUNTING AND RESULT CENTRE 160,000 160,000 - 160,000 0% 18717 DEVELOPMENT OF THE VOTER DISTRIBUTION APPLICATION FOR POLLING STATIONS 15,000 15,000 - 11,200 0%

321 THE OMBUDSPERSON INSTITUTION 38,350 38,350 - 38,350 0%

18579 PURCHASE OF THREE OFFICIAL VEHICLES 38,350 38,350 - 38,350 0%

328 KOSOVO JUDICIAL COUNCIL 532,476 512,000 145,781 63,560 27%

15246 REPAIR AND MAINTENANCE OF COURT BUILDINGS 115,476 95,000 30,833 63,556 27%

15247 DESIGN AND CONSTRUCTION OF THE BASIC COURT OF PRISHTINA, FUSHE KOSOVA BRANCH 177,000 177,000 114,949 4 65%

15513 DESIGN AND CONSTRUCTION OF THE BUILDING OF THE BASIC COURT IN PRIZREN 150,000 150,000 - - 0%

18044 CONSTRUCTION OF THE BASIC COURT IN SOUTH MITROVICA 90,000 90,000 - - 0%

329 KOSOVO PROPERTY COMPARISON AND VERIFICATION AGENCY 165,750 165,750 - - 0%

18536 SUPPLY OF FIELD VEHICLES 105,000 105,000 - - 0%

18588 FUNCTIONALIZATION OF THE IT SYSTEM WITH SOFTWARE / APPLICATIONS 60,750 60,750 - - 0%

611 GLLOGOC 5,521,179 5,098,754 773,810 3,581,800 14%

42124 CONCRETIZATION MEANS, INFORMATION TECHNOLOGY EQUIPMENT -DRENAS 24,069 24,069 2,448 9,737 10%

44503 EXPANSION OF FAMILY AMBULANCE IN TERSTENIK 35,000 35,000 - 35,000 0%

44509 BUILDING WATER NETWORK (KAMENIC) DRENAS 7,106 7,106 7,105 1 100%

44725 CONSTRUCTION OF FMC IN KOMORAN 8,643 8,643 8,643 - 100%

44893 RENOVATION OF OLD ANNEX SHFMU "DESHMORET E QENDRESES” 20,786 20,786 13,947 6,840 67%

45082 INVENTORY OF SCHOOLS IN DRENAS 28,500 28,500 - 28,500 0%

46040 RENOVATION OF FMC ABRI 102,750 102,750 - 102,750 0%

46068 SERVICING OTHER EQUIPMENT (DISTRICT HEATING) OF SCHOOLS 10,038 10,038 - - 0%

46130 CONSTRUCTION OF WATER NETWORK IN THE VILLAGE ABRI EPERME 39,000 39,000 - - 0%

46137 ARRANGEMENT OF INERT WASTE LANDFILLS 9,500 9,500 - - 0%

47762 RENOVATION AND INVENTORY OF YOUTH CENTRE 17,000 17,000 15,198 - 89%

47788 MAINTENANCE OF PARKS AND INCREASING GREEN AREAS IN THE CITY 5,193 5,193 - - 0%

47881 CO-FINANCING OF PROJECTS 19,000 3,000 3,000 - 16%

47884 RENOVATION AND MAINTENANCE OF THE SHZSH BUILDING IN GLLOBAR 8,550 8,550 - 8,550 0%

47907 OTHER FURNITURE OVER A THOUSAND EUROS 10,000 10,000 - - 0%

47967 OTHER EQUIPMENT OVER A THOUSAND EUROS 20,000 20,000 - 20,000 0%

47969 EXPROPRIATION 192,000 157,000 - 157,000 0%

47972 CONSTRUCTION OF FUEL DEPOTS IN SCHOOLS 19,000 19,000 2,450 16,550 13%

48209 CONSTRUCTION OF SANITARY FACILITIES (ANNEX) SHFMU "SHABAN POLLUZHA” 3,810 3,810 3,810 - 100%

48213 RENOVATION OF SCHOOL SANITARY FACILITIES 30,436 30,436 1,936 28,500 6%

48240 FENCING OF SCHOOLYARDS 66,762 66,762 32,665 34,097 49%

48254 REGULATION OF THE RIVER BED OF DRENICA AND VERBICA 135,188 117,688 - 112,687 0%

48613 CONSTRUCTION OF COLLECTORS FOR WASTEWATER COLLECTION 679,000 679,000 29,236 350,639 4%

61

48617 INFRASTRUCTURE REGULATION, SIDEWALKS, PUBLIC LIGHTING- DRENAS 235,134 235,134 39,638 195,496 17%

48626 CONSTRUCTION OF INFRASTRUCTURE IN DRENAS I, II, III AND IV 142,500 142,500 - 142,500 0%

48628 INFRASTRUCTURE IN KOMORAN I, II, III AND IV 147,500 147,500 47,106 100,394 32%

48631 CONSTRUCTION OF BRIDEGES AND TOMBS 2,238 2,238 - - 0%

48632 ROAD ASPHALTING IN THE VILLAGE OF GLLANASELLA GODANC 38,500 38,500 - 38,500 0%

48633 ROAD ASPHALTING, TERSTENIK I AND II 126,000 126,000 - 97,500 0%

48635 ROAD ASPHALTING IN THE VILLAGES OF OLD POKLEK, NEW POKLEK, VASILEVA 76,000 76,000 - 28,500 0%

48636 INFRASTRUCTURE IN THE VILLAGE OF ABRIA E EPERME, TERDEVC 57,000 57,000 - 57,000 0%

48638 ASPHALTING OF THE ROAD IN THE VILLAGE OF DOBROSHEC, OLD QIKATOVA 62,500 62,500 - 47,500 0%

48640 ASPHALTING OF THE ROAD IN THE VILLAGE OF BAICA, KRAJKOVA, DAMANEK 126,500 126,500 - 126,500 0%

48641 INFRASTRUCTURE CONSTRUCTION IN THE VILLAGE OF NEKOC, KISHNAREK 47,500 47,500 - 47,500 0%

48643 ROAD ASPHALTING IN THE VILLAGES OF GRADICA AND LIKOSHAN 47,500 47,500 15,317 32,183 32% 48646 ASPHALTING OF THE ROAD IN THE VILLAGES OF ARLLAT, NEGROC, GJEGJICA, BYTYQ 67,000 67,000 - 57,500 0%

48648 ROAD ASPHALTING IN THE VILLAGES OF SANKOC AND FUSHTICA 28,500 28,500 - 28,500 0%

48650 ROAD ASPHALTING IN THE VILLAGE OF TERDEC-VUQAK 4,750 - - - 0%

48653 ASPHALTING OF THE ROADS IN THE VILLAGES OF SHTUTICA VERBOC AND POLLUZHA 42,750 42,750 - 42,750 0%

48656 ASPHALTING OF THE ROAD IN THE VILLAGE OF LLAPUSHNIK POTERK-VUKOVC 78,500 71,773 32,086 39,687 41%

48658 ASPHALTING OF THE ROAD IN THE VILLAGE OF ZABEL I ULET AND ZABEL I EPERM, KORROTICA E EPERME, KORROTICA E ULET 74,422 74,422 26,903 47,518 36%

48661 CONSTRUCTION OF WATER SUPPLY CAPACITY IN DRENAS 188,322 188,322 - 188,322 0%

48682 CO-FINANCING PROJECTS WITH FOREIGN DONORS 171,000 171,000 53,000 - 31%

48688 DRAFTING IMPLEMENTATION PROJECTS FOR THE NEEDS OF THE MUNICIPALITY 38,000 38,000 - - 0%

48690 ADJUSTMENT OF STOPS AND THEIR COVERAGE 9,500 9,500 - 9,500 0%

48691 OPENING OF DRAINAGE CANALS ALONG ROADS IN THE MUNICIPALITY 9,500 9,500 9,500 - 100%

48693 SEWAGE OF WASTE AND ATMOSPHERIC WATER DRENAS 1,2,3,4 196,840 196,840 6,840 190,000 3%

48694 SEWAGE IN KOMORAN I, II, III AND IV 28,500 28,500 8,672 19,827 30%

48703 SEWERAGE IN ARLLAT, NEGROVC AND GJERGJICA 38,000 34,761 11,217 23,544 30%

48705 SEWERAGE IN SANKOC, FUSHTICA E ULET, FUSHTICA E EPERME 33,250 33,250 - 33,250 0%

48706 SEWERAGE IN TERSTENIK I AND II 47,500 47,500 37,871 - 80%

48707 SEWERGAE IN KORROTICA E ULET, KORROTICA E EPERME, POKLEK 28,500 28,500 - 28,500 0%

48708 SEWERAGE IN DOBROSHEC, OLD QIKATOVA 19,000 19,000 17,592 - 93%

48709 SEWERAGE IN THE VILLAGE OF ABRI E EPERME, TERDEC 78,000 40,000 31,970 852 41%

48710 SEWERAGE IN THE VILLAGE OF GLLANASELL AND GODANC 19,000 19,000 16,299 822 86%

48711 SEWERAGE IN THE VILLAGE OF GRADICA,LIKOSHAN 19,000 19,000 14,978 1,680 79%

48712 SEWERAGE IN THE VILLAGES OF LLAPUSHNIK, POTERK, VUKOVC 19,000 19,000 16,797 - 88%

48713 SEWERAGE IN THE VILLAGE OF NEKOC, KISHNAREK 78,000 40,000 - 40,000 0%

48714 SEWERAGE IN THE VILLAGE OF SHTUTICA,VERBOC 28,500 28,500 26,332 152 92%

48746 WATER NETWORK SHFMU "MEHMET GRADICA" GRADICË 5,000 5,000 1,205 - 24%

49011 CONSTRUCTION OF THE FMC, BAICA 142,500 142,500 - 142,500 0%

49178 CONSTRUCTION OF SLABS FOR LINING STUDENTS AND SIDEWALKS 38,001 18,931 - - 0%

49179 EXPANSION AND MAINTENANCE OF CAMERAS IN THE MUNICIPALITY 4,465 4,465 - 4,465 0%

49182 RENOVATION OF SPORTS FACILITIES 28,500 28,000 - 28,000 0%

49183 SPORTS FIELDS AND RECREATION 86,545 53,050 - 53,050 0%

49185 MAINTENANCE OF THE ADDRESS SYSTEM, PLACEMENT OF TABLES AND NUMBERS 4,750 4,750 1,567 3,183 33%

49186 GREENERY OF PUBLIC SPACES 17,100 - - - 0%

49187 CONSTRUCTION OF BRIDGES, TOMBS, AND DEFENSIVE WALLS 95,000 95,000 41,833 53,167 44%

49188 REHABILITATION AND RECONSTRUCTION OF ASPHALTED ROADS 290,000 290,000 - 290,000 0%

49189 REHABILITATION AND RECONSTRUCTION OF THE SEWERAGE NETWORK 28,623 28,623 - 26,972 0%

49190 RENOVATION OF THE FMC IN GLLANASELL 17,594 17,594 - 17,594 0%

49191 CONSTRUCTION, FENCING OF SPORTS FIELDS 72,200 - - - 0%

49193 CONSTRUCTION OF A NEW MUNICIPAL BUILDING 217,240 217,240 - 217,240 0%

49194 SUPPLY OF SCHOOLS WITH ICT EQUIPMENT 38,000 38,000 - - 0%

49195 SUPPLY OF SCHOOLS WITH CABINETS FOR CHEMISTRY AND PHYSICS AND BIOLOGY 57,000 56,000 - 56,000 0%

49196 RENOVATION OF SCHOOL BUILDINGS (ROOF, FLOOR AND CHANGE OF… 57,000 57,000 - 57,000 0%

49197 REPAIR OF CENTRAL HEATING (RADIATORS AND OTHER ACCOMPANYING EQUIPMENT) 9,500 9,500 7,760 1,740 82%

49198 PAINTING AND PLASTERING OF SCHOOL BUILDINGS 36,500 3,831 - - 0%

49249 DRAFTING OF A FEASIBILITY PROJECT FOR CENTRAL HEATING 4,750 - - - 0%

49288 REGULATION AND CULTIVATION OF GREEN AREAS AND 22,800 10,000 8,366 1,634 37%

49289 REHABILITATION OF ASPHALTED ROADS IN THE MUNICIPALITY OF DRENAS 15,200 15,200 11,964 3,236 79%

49290 VERTICAL AND HORIZONTAL SIGNALING OF ROADS AND SETTLEMENTS 11,875 8,500 - 8,500 0%

49291 ARRANGING AND FENCING THE CEMETERY IN THE MUNICIPALITY OF DRENAS 28,500 28,500 - 28,500 0%

49293 INSTALLATION OF NEW LIGHTING SYSTEM AND REPAIR OF THE LIGHTING NETWORK 14,250 5,000 - 5,000 0%

49295 MARKET REGULATION AND MAINTENANCE 4,750 - - - 0%

62

49296 REPAIR AND EXPANSION OF BUS STOPS AND COVERAGE 14,250 14,250 14,080 170 99%

49298 SEWERAGE IN BAICA, KRAJKOVA DAMANEK AND SHTRUBU 38,000 38,000 30,982 7,018 82%

49299 ASPHALTING OF THE ROAD IN LLAPUSHNIK BERISHA 4,750 - - - 0%

89017 MAINTENANCE OF ATMOSPHERIC FECAL SEWAGE AND SEPTIC TANKS 28,500 28,500 28,496 4 100%

89107 AUTOAMBULANCE 47,500 - - - 0%

89114 CONSTRUCTION OF THE STADIUM - SECOND PHASE 95,000 95,000 95,000 - 100%

612 FUSHE KOSOVE 6,952,754 5,924,498 1,831,617 2,822,674 26%

40106 SANITARY CLEANING OF FORESTS 15,000 15,000 - - 0%

40113 ASPHALTING OF SLLATINE E MADHE 10,552 10,552 - 10,552 0%

40114 ASPHALTING OF VRAGOLI 10,000 10,000 - 9,774 0%

40116 ASPHALTING OF NAKARAD 20,000 20,000 - 20,000 0%

40118 ASPHALTING OF HENC 10,000 10,000 - 8,662 0%

42126 CONCRETIZATION MEANS, INFORMATION TECHNOLOGY EQUIPMENT-FUSHE KOSOVE 7,980 7,980 835 - 10%

43045 CONSTRUCTION OF PARKS, SIDEWALKS, PLAYGROUNDS 294,804 294,804 200,219 79,076 68%

43050 ASPHALTING IN BRESJA 10,000 10,000 - 10,000 0%

43052 ASPHALTING IN KUZMIN 10,000 10,000 - 10,000 0%

43055 MAINTENANCE OF INVESTMENTS – SPORT FIELDS, HALLS AND PAR 70,673 70,673 30,995 29,299 44%

44677 AFFORESTATION OF BARE AREA 15,000 15,000 - - 0%

44679 CONSTRUCTION OF SPORT GYM IN FUSHE KOSOVE 25,897 25,897 - 7,799 0%

44683 PAYMENT FOR COURT DECISIONS, COMPENSATION FOR INJURED PARTIES 212,723 152,723 600 - 0%

44684 CO-FINANCING OF VARIOUS PROJECTS ACCORDING TO THE PRIORITY OF THE MUNICIPALITY 432,251 432,251 357,891 40,682 83%

44693 CONSTRUCTION OF ROADS WITH GRAVEL 140,503 80,503 34,383 - 24%

44697 THE PLACEMENT OF PUBLIC LIGHTING AND THEIR MAINTENANCE 137,661 137,661 35,260 81,215 26%

44698 EMERGENCIES 210,344 210,344 137,313 - 65%

44699 ARRANGEMENT OF THE PARK WITH PINES, SLLATINA E VOGEL 119,496 49,496 - - 0%

44701 HORIZONTAL/VERTICAL SIGNALING, CLEANING OF ROADS FOR THE WINTER AND SUMMER SEASON 175,628 175,628 - 75,628 0%

44715 INSTALLATION OF CAMERAS IN THE MAIN LOCATIONS OF THE CITY 136,999 136,999 43,308 93,691 32%

44776 ASPHALTING IN FUSHE KOSOVA 193,269 193,269 55,529 137,740 29%

44783 ASPHALTING IN BARDH I VOGEL 15,718 15,718 13,057 2,661 83%

44785 ASPHALTING IN SLLATINA E MADHE 20,000 20,000 8,385 9,217 42%

44786 ASPHALTING IN SLLATINA E VOGEL 70,000 70,000 33,403 36,597 48%

44788 ASPHALTING IN MIRADIA E EPËRME 31,113 31,113 11,113 16,334 36%

44776 ASPHALTING IN FUSHE KOSOVA 214,523 214,523 152,550 10,000 71%

44790 ASPHALTING IN NAKARADË 19,443 19,443 19,443 - 100%

44791 ASPHALTING IN HARILAQ 15,000 15,000 12,232 2,634 82%

44793 ASPHALTING IN HENC 15,557 15,557 15,008 - 96%

44795 ASPHALTING IN KUZMIN 7,144 7,144 - - 0%

44796 ASPHALTING IN BRESJE 7,423 7,423 6,147 240 83%

44797 ASPHALTING IN MIRADI TË POSHTME 55,290 55,290 20,555 17,430 37%

44800 CONSTRUCTION OF SEWERAGE,WATER SUPPLY, IN FUSHE KOSOVE 105,089 105,089 - 105,089 0%

44801 DEVELOPMENT OF CONCEPTUAL PLANS AND DESIGNS 195,000 195,000 85,000 110,000 44%

44837 CONSTRUCTION OF HOUSES FOR SOCIAL CASES 332,263 322,783 9,071 313,713 3%

44916 MAINTENANCE OF SCHOOL FACILITIES 8,081 8,081 6,880 1,201 85%

44921 SUPPLYING WITH DIDACTIC EQUIPMENT SCHOOLS IN FUSHE KOSOVE 20,937 20,937 11,897 9,040 57%

44933 CONSTRUCTION OF PRIMARY SCHOOL IN FUSHE KOSOVE 160,000 160,000 - 160,000 0%

44984 CONSTRUCTION OF FMA IN FUSHE KOSOVE 91,230 91,230 22,906 15,704 25%

46251 ASPHALTING IN POMOZOTIN 38,358 38,358 8,358 30,000 22%

46263 PURCHASE OF COMPUTERS 48,995 48,995 38,995 - 80%

47628 ASPHALTING IN VRAGOLI 22,324 22,324 16,845 5,479 75%

47629 RENOVATION OF HOUSES FOR SOCIAL CASES 32,017 32,017 5,316 26,045 17%

47636 MAINTENANCE OF HEALTH FACILITIES 23,283 23,283 2,499 - 11%

48372 DRAFTING OF THE MOBILITY PLAN AND CONCEPTUAL PROJECTS 60,000 60,000 - 5,500 0%

48720 PURCHASE OF CONTAINERS AND COMPOSTERS 70,000 70,000 - 70,000 0%

48721 CONSTRUCTION OF SPORT FIELDS AND GYM 217,569 217,569 73,323 31,501 34%

48815 MAINTENANCE OF INVESTMENTS (WASTE WATER NETWORK, PARKS, ETC.) 87,762 87,762 85,179 - 97%

49133 PURCHASE OF INVENTORY FOR SCHOOLS 100,000 100,000 - 100,000 0%

49134 RENOVATION OF HOUSES FOR SOCIAL CASES 50,000 50,000 - 50,000 0%

49135 ASPHALTING IN MIRADIA E POSHTME 30,000 30,000 - 30,000 0%

49137 ASPHALTING IN GRABOC 25,000 25,000 - 25,000 0%

49169 PURCHASE OF VEHICLES. 50,000 50,000 - 50,000 0%

49315 DIGITALIZATION OF THE HALL OF THE MUNICIPAL ASSEMBLY IN FUSHE KOSOVA 10,000 10,000 - - 0%

49359 CONSTRUCTION OF THE FENCE ON THE ROAD "NENA TEREZE" IN FUSHE KOSOVA 340,000 340,000 - 239,985 0%

49363 ADJUSTMENT OF THE SQUARE IN DARDANIA NEIGHBORHOOD 685,000 236,444 70,052 114,082 10%

49390 WIDENING OF THE UNDERPASS AT THE BRIDGE AT VRAGOLI 60,000 60,000 30,251 25,685 50%

63

49420 CONSTRUCTION OF BRIDGES, RIVER BEDS, LAKES, STREAMS 100,000 - - - 0%

49732 CONSTRUCTION OF SEWERAGE AND WATER SUPPLY (VILLAGES, CITIES) 120,000 120,000 - 43,238 0%

49790 CONSTRUCTION OF SPORTS HALLS AT SCHOOL BUILDINGS 300,000 300,000 98,886 201,115 33%

49792 CONSTRUCTION OF TWO STATUES OF "IBRAHIM RUGOVA" AND "ADEM JASHARI" 230,000 129,633 - - 0%

50006 CONSTRUCTION OF PARKS, SIDEWALKS, PLAYGROUND AND PLANTING 179,853 - - - 0%

50008 DIGITALIZATION IN SCHOOL BUILDINGS AND CAMERA INSTALLATION 240,000 240,000 - 240,000 0%

50143 INVESTMENT MAINTENANCE 100,000 100,000 28,536 71,464 29%

89195 ASPHALTING IN BARDH I MADH 70,000 70,000 49,399 20,602 71%

89201 ASPHALTING IN HARILAQ 10,000 10,000 - 9,003 0%

89203 ASPHALTING IN LISMIR 10,000 10,000 - 10,000 0%

613 LIPJAN 5,794,123 4,819,068 1,858,585 2,089,277 32%

42090 COMPLETE WORKING IN PRIM.SCHOOL IN VILL.RUBOVC - PHASE III 7,946 7,946 4,566 3,380 57%

42094 EXPANSION OF THE POJECT IN LLUGAXHI, PHASE II 72,000 72,000 28,217 43,783 39%

42095 CONSTRUCTION OF FOUNTAIN IN KRAISHTE 8,500 8,500 6,251 2,249 74%

42096 CONSTRUCTION OF SPORT HALL IN KRAISHTE, PHASE II 31,028 31,028 21,989 9,039 71%

42097 REGULATION OF STADIUM IN DOBRAJ TE MADHE AND MAGURE, PHASE II 130,000 130,000 - 130,000 0%

42098 CONSTRUCTION OF ADEQUATE SLOPS - PERSONS WITH SPECIAL NEEDS IN BLD. 9,300 9,300 - 9,300 0%

42099 RENOVATION OF HEALTH FACILITY IN BABUSH 7,500 7,500 - 7,500 0%

42100 REGULATION OF EXTERNAL INFRASTRUCTURE IN YARDS OF EDUCATIONAL INSTITUTIONS IN LIPJAN 81,000 81,000 32,640 48,360 40%

42131 CONCRETIZATION TOOLS, TECHNOLOGICAL INFORMATION EQUIPMENT IN LIPJAN 24,043 24,043 2,365 21,678 10%

42143 RECONSTRUCTION OF PUBLIC LIGHTING IN THE CITY OF LIPJAN 85,000 85,000 - 85,000 0%

42144 CONTINUATION OF RIVER BED CONSTRUCTION IN DOBRAJE E MADHE 65,000 65,000 - 65,000 0%

42145 REGULATION OF INFRASTRUCTURE IN THE YARD OF UCCK 15,000 15,000 - 15,000 0%

42146 CONSTRUCTION OF THE SUPPORT FIELD IN DOBRAJE E MADHE 28,000 28,000 - 28,000 0%

42147 CONSTRUCTION OF THREE LAPIDARIUMS (XH. KOZHANI,H. BAJRAMI,R. SHABANI) 41,770 41,770 - 41,770 0%

42157 REGULATION OF INFRASTRUCTURE, FENCES, PARKINGS IN SCHOOL 37,377 37,377 - 37,377 0%

42158 CONSTRUCTION OF SECONDARY SCHOOL - GADIME E EPERME 50,000 50,000 - - 0%

42159 CONSTRUCTION OF SPORT POLYGON TO SECONDARY SCHOOLS IN LIPJAN 45,000 45,000 - - 0%

42160 ASPHALTING OF ROADS 65,000 65,000 - - 0%

42161 INSTALLATION OF BOILERS AND REGULATION OF CENTRAL HEATING IN 15,000 15,000 - - 0%

44511 CO-FUNDING WITH DONORS 243,773 224,156 22,603 126,350 9%

47422 INVESTMENT MAINTENANCE OF PUBLIC LIGHTING IN CITY AND VILLAGES 40,000 35,000 27,583 7,417 69%

47448 DEVELOPMENT OF DETAILED PROJECTS 150,000 125,000 48,629 - 32%

47457 CONSTRUCTION OF SCHOOL IN RUBOVC PHASE II 30,197 30,197 18,203 11,994 60%

47632 RECONSTRUCION OF PAVEMENTS AND INSTALLATION OF PUBLIC LIGHTING IN GLLOGOVC 56,000 56,000 47,671 8,329 85%

47640 EXPANDING THE NETWORK OF SEWERS IN THE CITY OF LIPJAN 34,531 34,531 34,531 - 100%

47642 CONSTRUCTION OF BED-RIVER IN KONJUH 23,884 23,884 23,884 - 100%

47644 CONSTRUCTION OF SPORTS HALL IN KRAISHTE 92,000 92,000 60,743 31,257 66%

47647 PURCHASE OF MEDICAL EQUIPMENT FOR UCCK (QKMF) 50,000 50,000 24,650 24,150 49%

47651 CONSTRUCTION OF BED-RIVER IN JANJEVE AND CONNECTIONS OF NETWORKS SEWERS 89,162 89,162 50,920 38,242 57%

47756 MAINTENANCE AND REHABILITATION OF SEWERAGE NETWORK 60,000 60,000 60,000 - 100%

47776 FUNDS DEDICATED FOR EXPROPRIATION 275,000 254,495 128,699 - 47%

47780 CONSTRUCTION OF THE NEW ADMINISTRATION BUILDING OF LIPJAN MUNICIPALITY 670,500 373,990 207,641 166,349 31%

47830 CONSTRUCTION OF SPORT HALL IN LIPJAN 10,001 10,001 - 10,000 0%

47840 PURCHASE OF INVENTORY FOR SCHOOLS 31,500 31,500 18,490 12,960 59%

47842 RENOVATION OF BATHROOM IN SCHOOLS 6,422 6,422 6,422 - 100%

47843 ANNEX BUILDING FOR ACTIVITIES AT THE COMMUNITY-BASED HOUSE 20,000 20,000 - 20,000 0%

49136 CONSTRUCTION OF PUBLIC LIGHTING NETWORK ALONG THE LIPJAN ROAD 256,000 231,581 - 231,581 0%

49138 CONSTRUCTION OF SEWERAGE IN THE VILLAGE OF SMALL RUBOVC TO THE RIVER 42,674 42,674 41,625 - 98%

49141 ASPHALTING OF ROADS RIBAR I MADH (VEHBI KOZHANI, AJET KOZHA 44,520 44,519 28,000 6,000 63%

49144 CONSTRUCTION OF STREETS WITH CUBES IN JANJEVE (BAJRAM GAJTANI, D 44,979 44,979 20,000 24,979 44%

49146 ASPHALTING OF ROADS IN VILLAGE OF GADIME E EPERME (ZEQIR BEHLUL 133,000 133,000 99,838 162 75%

49147 ASPHALTING OF ROADS IN VILLAGE OF GADIME E ULET (RRUGA MIRDITA, 150,000 130,000 98,553 1,447 66%

49148 ASPHALTING OF ROADS IN KROJMIR (AFERDITA QERIQI, RRUGA E SHPE 67,000 67,000 - 67,000 0%

49149 CONSTRUCTION OF SIDEWALKS IN BABUSH 21,791 21,791 - 12,500 0%

49151 REPAIR OF ROOF IN LIPJAN KINDERGARTEN 16,500 16,500 15,116 - 92%

49153 ASPHALTING OF ROADS IN VILLAGE OF KRAISHTE (SYLEJMAN MALIQI, MAH 44,037 44,037 6,732 27,268 15%

49155 ASPHALTING OF ROADS IN VILLAGE OF POTUROVC 34,388 34,387 29,082 0 85%

49157 CONSTRUCTION OF BED-RIVER IN KONJUH- PHASE II 20,877 20,877 20,459 418 98%

49161 ICT CABINETS 30,000 30,000 - 20,000 0%

49163 CONSTRUCTION OF PRIMARY SCHOOL IN LIPJAN 120,000 20,000 - 20,000 0%

49165 REHABILITATION OF WATER SUPPLY IN KROJMIR VILLAGE 20,000 20,000 - 20,000 0%

49332 ASPHALTING OF ROADS IN VILLAGE OF AKLLAP (HAMDI GASHI, BAHTI KRA 38,616 38,616 29,000 - 75%

64

49333 EXPANSION OF SEWERS NETWORK IN LIPJAN CITY AND VILLAGES 25,000 25,000 - 25,000 0%

49334 ASPHALTING OF ROADS IN GLLANICE- TORINE 34,386 34,385 29,592 4,408 86%

49335 ASPHALTING OF ROADS IN BANULLE ( LAGJEJA IBRAHIMI, LAGJEJA H 46,041 46,041 42,089 3,952 91%

49338 CONSTRUCTION OF SIDEWALKS WITH PUBLIC LIGHTNING IN SLLOVI 74,453 74,453 20,581 18,706 28%

49339 ASPHALTING OF ROADS IN LLUGA VILLAGES 49,157 49,157 29,710 19,447 60%

49341 ASPHALTING OF ROADS IN VRELLE OF GADIME (RRUGA GJAKOVA) 21,429 21,429 18,168 3,261 85%

49345 ASPHALTING OF ROADS IN TOPLIQAN (ISLAM ELSHANI, KAMER SYLEJM 58,591 58,591 43,836 - 75%

49348 SIDEWALKS WITH PUBLIC LIGHTING IN TOPLIQAN AND SMALL GRACKE 66,558 66,558 - 41,000 0%

49350 ASPHALTING OF ROADS IN GLLOGOVC 51,425 51,425 - 51,425 0%

49351 ASPHALTING OF STREETS IN OLD GRACKE 35,000 35,000 26,104 8,896 75%

49352 ASPHALTING OF ROADS IN JETA E RE VILLAGE ( AHMET DELIA, REXHE 37,425 37,425 - 23,500 0%

49354 CONSTRUCTION OF ROADS IN LIPJAN (ANTON QETA,AVDI AVDIU,MBRETRESH 53,000 21,500 - - 0%

49355 CONSTRUCTION OF STREETS IN DOBRAJE E MADHE VILLAGE 43,294 43,294 35,068 2,802 81%

49356 ASPHALTING OF ROADS IN SHALE 49,839 49,839 - 31,500 0%

49357 ASPHALTING OF ROADS IN MAREVC-GLLAVICE (MAJA E GERBESHIT, ADEM G 32,000 16,000 - 16,000 0%

49358 CONSTRUCTION OF SIDEWALKS WITH PUBLIC LIGHTNING IN DOBRAJE VILLAGE 95,000 95,000 - 95,000 0%

49360 CONSTRUCTION OF SIDEWALKS WITH PUBLIC LIGHTNING IN SMALLUSHE 23,495 23,495 6,000 11,500 26%

49362 PUBLIC LIGHTING IN MEDVEC AND VRELLE OF MAGURE 65,000 65,000 - 65,000 0%

49364 ASPHALTING OF THE ROADS IN VRELLE OF MAGURES 42,507 42,507 37,000 - 87%

49365 ASPHALTING OF THE ROADS IN BUJARI 19,517 19,517 15,806 - 81%

49366 ASPHALTING OF THE ROADS IN RESINOVC 34,000 7,500 - - 0%

49369 ASPHALTING OF THE ROADS IN QALLOPEK 23,319 23,319 23,285 - 100%

49371 ASPHALTING OF THE ROADS IN BUJAN 45,417 45,417 34,500 - 76%

49372 ASPHALTING OF THE ROADS IN THE VILLAGE OF BAICE 38,000 38,000 38,000 - 100%

49373 REPAIR AND INSTALLATION OF HEATERS IN AMF DOBRAJE 9,500 9,500 - 9,500 0%

49374 INTERNAL SUPPLY OF QKMF, MATERNITY AND DENTISTRY 20,000 20,000 - 20,000 0%

49375 RENOVATION OF QKMF IN JANJEVE 10,000 10,000 - 10,000 0%

49376 RENOVATION AND INSTALLATION OF HEATERS IN FMA AND FMC 15,000 15,000 - 15,000 0%

49377 PURCHASE OF EQUIPMENT FOR MFMC 20,000 20,000 - 20,000 0%

49378 CONSTRUCTION OF 5 SPORTS FIELDS ( TEQE, KOJSKE,GLLANIC, JETA E 99,973 99,973 52,918 7,082 53%

49379 CONSTRUCTION OF NEW HALL OF SPORT IN LIPJAN 322,000 122,000 34,542 40,458 11%

49383 CONSTRUCTION OF KINDERGARTEN IN GADIME E ULËT 100,000 10,000 - 10,000 0%

49988 CONSTRUCTIONS OF SPORTS GROUNDS IN THE VILLAGE OF DOBRAJA E MADHE 97,984 97,984 75,000 - 77%

89224 PAYMENT FOR COURT DECISIONS 50,000 50,000 31,284 - 63%

89225 ASPHALTING OF THE ROAD SHQ.HAJ.BAJRAMI 200,000 100,000 - 100,000 0%

614 OBILIQ 5,538,379 5,417,044 1,632,948 2,895,518 29%

40237 HORIZONTAL AND VERTICAL SIGNALIZATION 30,000 30,000 29,999 1 100%

40238 DESIGN PROJECTS 150,000 150,000 105,167 - 70%

40239 SEWAGE REGULATION IN OBILIQ 84,961 84,961 51,027 14,013 60%

40241 ASPHALT RURAL ROADS AND PAVEMENTS IN OBILIQ 1,350,190 1,350,190 708,462 562,446 52%

40246 MEDICAL EQUIPMENT FOR FMC 20,000 20,000 - 20,000 0%

40256 SCHOOL RENOVATION AND PURCHASE OF EQUIPMENT 96,342 96,342 17,137 39,209 18%

43114 LAYING OF GRAVEL ROADS 41,746 41,746 - 20,105 0%

45577 CONSTRUCTION AND MAINTENANCE OF CITY STATIONS 10,000 10,000 - 5,334 0%

45582 REGULATION AND MAINTENANCE OF ROADS OBILIQ 30,000 30,000 14,560 15,440 49%

45584 DRAFTING MUNICIPAL DEVELOPMENT PLAN AND MAPPING ZONE 23,333 23,333 15,000 - 64%

46804 RENOVATION OF FACILITIES IN MFMC, FMA AND FMC 38,000 38,000 15,556 9,457 41%

46811 REGULATION OF PARKS IN THE MUNICIPALITY OF OBILIQ 317,059 317,059 184,980 132,079 58%

46816 REGULATION OF SPORT FIELDS 72,924 72,924 24,825 31,863 34%

47166 EXPROPRIATION 445,154 445,154 114,106 - 26%

48494 PUBLIC LIGHTING 146,127 146,127 58,906 62,907 40%

48615 REGULATION AND MAINTENANCE OF GRAVEYARD 30,000 30,000 - 25,000 0%

48734 FIELD OF CULTURAL AND ARCHITECTURAL HERITAGE 78,000 78,000 27,657 38,420 35%

48847 HALLS IN SHS AND IN MILLOSHEVE 5,982 5,982 2,272 - 38%

48875 INVENTORY FOR CULTURAL HOUSE 20,562 20,562 562 - 3%

48895 COGENERATION 300,000 300,000 - 300,000 0%

49737 CONSTRUCTIONS OF ANNEX FOR ARCHIVES 33,000 26,222 6,569 19,654 20%

49740 COMPUTER EQUIPMENT 30,000 30,000 - 30,000 0%

49743 PURCHASE OF VEHICLES 125,000 79,310 - 79,310 0%

49747 DIGITALIZATION OF ROADS AND PUBLIC BUILDINGS IN OBILIQ 30,000 30,000 - 30,000 0%

49759 RENOVATION OF SOCIAL HOUSING 100,000 100,000 - 100,000 0%

49761 CONSTRUCTION OF BUILDINGS AND RENOVATION OF SPACES FOR COMMUNITY 150,000 150,000 102,299 47,701 68%

49794 CONSTRUCTION OF ADEM PRENIQI SQUARE 362,000 362,000 5,485 356,515 2%

49795 CONSTRUCTION OF FMA (BREZNICE) 40,000 40,000 - 40,000 0%

49797 CONSTRUCTION OF SCHOOL ANNEXES IN OBILIQ 245,000 176,132 36,215 129,814 15%

49800 CONSTRUCTIONS OF PHYSICAL EDUCATION HALLS 300,000 300,000 26,199 221,336 9%

65

49806 CONSTRUCTIONS OF LIBRARY 278,000 278,000 30,520 241,753 11%

50142 CONSTRUCTIONS OF MONUMENTS IN OBILIQ 75,000 75,000 - 18,100 0%

89290 CO-FINANCING 470,000 470,000 47,605 305,062 10%

89292 SUPPLY CONTAINERS 10,000 10,000 7,840 - 78%

615 PODUJEVA 10,242,802 8,769,439 3,836,249 3,046,442 37%

40269 CAPITAL INVESTMENTS FOR EMERGENCIES 35,000 24,743 9,531 15,212 27%

40299 PREPARATION OF AREAS FOR INDUSTRIAL NEEDS 20,000 - - - 0%

42135 CONCRETIZATION MEANS, EQUIPMENT FOR INFORMATION TECHNOLOGY -PODUJEVA 47,280 47,280 - 4,989 0%

43129 SEWAGE PIPES IN THE CITY AND VILLAGES 121,930 121,930 72,879 21,486 60%

43131 SEWAGE COLLECTOR, PHASE I - SHAKOVICE GERDOC 137,000 137,000 - 114,003 0%

43156 ASPHALTING OF SOME ROADS IN THE VILLAGE OF TËRRNAVË 50,000 50,000 - 50,000 0%

43159 ASPHALTING OF SOME ROADS IN THE VILLAGE OF METEHI 50,000 45,000 - 45,000 0%

43167 ASPHALTING OF SOME ROADS IN THE VILLAGE OF BRADASH 80,000 75,000 - 75,000 0%

43168 ASPHALTING OF SOME ROADS IN THE VILLAGE OF HERTICË 45,000 45,000 20,374 24,626 45%

43181 REGULATION, REPARATION, CLEANING OF LLAP RIVER BED 45,275 45,275 - 45,275 0%


44528 REPAIR OF ASPHALTED ROADS 95,000 95,000 - 95,000 0%

44545 ASPHALTING OF SOME ROADS IN THE VILLAGE OF ZAKUT 30,000 30,000 - 19,004 0%

44621 EXP. CONS.AND ASPHALT. OF ROAD,"ZAHIR PAJAZITI "& "SKENDE 55,402 55,402 - - 0%

44625 EXPANSION OF THE LLAP RIVERBED 275,000 250,000 - 205,000 0%

44642 CONSTRUCTION, RECONSTRUCTION OF PUBLIC LIGHTING 165,000 165,000 130,394 29,204 79%

44644 IMPROVING INFRASTRUCTURE OF CEMETERY 90,000 90,000 - 58,865 0%

44645 CONSTRUCTION AND RECONSTRUCTION OF SEWAGE AND ATMOSPHERIC WATERS 36,000 31,000 31,000 - 86%

44647 EXPANSION REGULATION OF RIVERBEDS 35,000 35,000 - 27,661 0%

45937 CONSTRUCTION OF SPORTS FIELDS IN THE VILLAGES 91,088 64,538 10,106 54,432 11%

45941 PARTICIPATION WITH POTENTIAL DONORS IN VARIOUS CAPITAL PROJECTS 30,000 - - - 0%

46149 CONSTRUCTION OF PROTECTIVE WALLS (NEAR THE RIVERS) 12,000 12,000 - 12,000 0%

46156 ASPHALTING OF SOME ROADS IN THE VILLAGE OF SFEQËL 60,000 50,000 - 50,000 0%

46162 ASPHALTING OF SOME ROADS IN THE VILLAGE OF KATUNISHT 35,000 30,000 - 30,000 0%

46164 ASPHALTING OF SOME ROADS IN THE VILLAGE OF SURKISH 50,000 50,000 5,500 12,249 11%

46167 ASPHALTING OF SOME ROADS IN THE VILLAGE OF SHAJKOFC 50,000 45,000 - 45,000 0%

46170 ASPHALTING OF SOME ROADS IN THE VILLAGE OF BOLLOPOJA 120,939 115,939 - 95,000 0%

46172 ASPHALTING OF SOME ROADS IN THE VILLAGE OF HALABAK 50,000 50,000 - 19,522 0%

46178 ASPHALTING OF SOME ROADS IN THE VILLAGE OF METERGOC 165,000 145,000 9,180 135,820 6%

46179 ASPHALTING OF SOME ROADS IN THE VILLAGE OF ORLLAN 60,000 50,000 - 50,000 0%

46201 ASPHALTING OF SOME ROADS IN THE VILLAGE OF MAJAC 50,000 40,000 - 40,000 0%

46396 ASPHALTING OF SEVERAL STREETS AND ALLEYS IN DIFFERENT NEIGHBOHOODS 156,906 126,906 12,559 97,897 8%

46398 OPEN AND CLOSED SPORTS FIELDS 60,000 1,444 1,444 - 2%

46439 ASPHALTING OF SOME ROADS IN THE VILLAGE OF BATLLAVA 60,000 60,000 - 60,000 0%

46946 ASPHALTING OF SOME ROADS IN THE VILLAGE OF LLAPASHTICA 60,000 60,000 - 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 30,000 - 26,316 0%

46956 ASPHALTING OF SOME ROADS IN THE VILLAGE OF GLLAMNIK 70,000 65,000 - 65,000 0%

47165 CONSTRUCTION OF A HEALTH AMBULANCE IN DUMNICA 50,000 50,000 - 42,435 0%

47657 CONSTRUCTION, ADDING, GROWTH AND MAINTENANCE OF PARKS, 40,000 40,000 - 40,000 0%

47660 ASPHALTING OF SOME ROADS IN THE VILLAGE OF BAJQINA 40,000 40,000 - 40,000 0%

47665 CONSTRUCTION OF SIDEWALKS, CITY DUMNICA, SOLLIBAJ, BATLLAVA 186,180 186,180 68,452 29,749 37%

47676 CONSTRUCTION OF BRIDGES IN SIBOC(L .RRAHMANI )AND LUPQ 75,000 75,000 - 71,249 0%

47677 DRAFTING OF ECONOMIC LOCAL DEVELOPMENT STRATEGY 2019-2021 17,900 17,900 17,899 1 100%

47682 IMPROVEMENT OF PHYSICAL SCHOOL INFRASTRUCTURE 104,419 104,419 - 91,836 0%

47685 CONSTRUCTION OF THE ELEMENTARY SCHOOL "ELFIR BEHRAMI" METEHI 500,000 159,996 159,996 - 32%

47693 CONSTRUCTION OF SCHOOL "ALI AJETI"BALLOFC 150,000 150,000 9,544 140,456 6%

47715 ROAD CONSTRUCTION IN VILLAGE HERTICË 40,000 40,000 - 40,000 0%

47725 CONSTRUCTION OF THE NEW OBJECT FOR WAREHOUSE, LAUNDRY, GARAG. 50,500 50,500 27,880 - 55%

47726 BUILDING OF HOUSES IN LAGJE E DËSHMOREVE - BALLOFC 22,000 22,000 22,000 0 100%

47791 RAISING THE DAM WITH IRRIGATION CHANNELS 56,270 56,270 - 39,996 0%

47797 SOIL ANALYSIS 20,000 20,000 - - 0%

48238 CONSTRUCTION OF THE ROAD IN THE VILLAGE OF REVUQ 40,000 30,000 - 30,000 0%

49125 WASTEWATER TREATMENT PLAN – PODUJEVO 2,670,000 2,053,025 1,902,416 - 71%

49246 CONSTRUCTION OF SIDEWALKS NEAR SCHOOLS (SIBOC I POSHT, SURKISH) 155,000 155,000 37,914 91,906 24%

49248 CONSTRUCTION OF THE BRIDGE IN LIVADICË 35,000 35,000 31,930 3,070 91%

49254 ASPHALTING OF SOME ROADS IN THE VILLAGE OF LLUGA 40,000 40,000 - 40,000 0%

49255 ASPHALTING OF SOME ROADS IN THE VILLAGE OF SIBOFC 30,000 30,000 - 30,000 0%

49256 CONS. OF CROSSINGS, BRIDGES (BAJQIN, SHTEDIM, LLAPASHTICA, GLLAMN 55,000 55,000 50,336 4,664 92%

49257 ASPHALTING OF SOME ROADS IN THE VILLAGE OF PERAN 50,000 50,000 - 13,694 0%

66

49258 ROAD CONSTRUCTION IN PENUH VILLAGE 40,000 40,000 - 6,632 0%

49259 ROAD CONSTRUCTION IN THE VILLAGE OF BALLOFC 50,000 40,000 - 40,000 0%

49260 CONSTRUCTION OF ZHITI BRIDGE(L.DURMISHI) 12,000 10,000 - 9,290 0%

49261 PURCHASE OF BOOKS FOR CITY LIBRARY (INSIDE THE FACILITY) 16,000 16,000 - - 0%

49264 CONSTRUCTION AND REGULATION OF PUBLIC SPACES 11,000 11,000 - 6,588 0%

49265 ASPHALTING OF SOME ROADS IN THE VILLAGE OF LETANC 20,000 10,000 - - 0%

49268 ROAD CONSTRUCTION IN THE VILLAGE OF KUSHEVICA 82,500 82,500 - 82,500 0%

49270 ASPHALTING OF SOME ROADS IN THE VILLAGE OF KAQIBEG 30,000 30,000 - 8,827 0%

49277 CONSTRUCTION OF BOULEVARD AND SQUARE " MARTYRS SQUARE" 1,269,394 1,206,033 526,493 - 41%

49278 ASPHALTING OF SOME ROADS IN THE VILLAGE OF GËRDOFC 50,000 40,000 - 40,000 0%

49279 ASPHALTING OF ROADS IN THE VILLAGE OF BURICË 40,000 40,000 - 40,000 0%

49280 ASPHALTING OF ROADS IN THE VILLAGE OF GODISHNJAK 40,000 40,000 - 40,000 0%

49282 RENOVATION OF HEALTH FACILITIES 70,000 70,000 7,541 - 11%

49343 PURCHASE OF AMBULANCE VEHICLE 60,000 60,000 59,840 160 100%

49347 CONSTRUCTION OF NEW EMERGENCY FACILITY PHASE II 206,930 206,930 - - 0%

49353 SOLAR ENERGY HEATING EQUIPMENT 50,000 50,000 - 37,940 0%

49391 CONSTRUCTION OF FAMILY MEDICINE AMBULANCE IN DOBRATIN 50,000 50,000 - 42,244 0%

49426 CONSTRUCTION OF ELECTRICITY NETWORK FOR ALPINISM 40,000 37,781 - 37,781 0%

49432 CONS. OF HOUSES IN THE NEIGHBORHOOD OF MARTYRS- BALLOFC 100,000 100,000 100,000 - 100%

49489 CONSTRUCTION OF WATER SUPPLY SYSTEM IN HERTICA 45,000 - - - 0%

49494 ASPHALTING OF SOME ROADS IN THE VILLAGE OF DOBËRDOL 40,000 40,000 - 40,000 0%

49497 FECAL SEWAGE REPË-POLLATË-CONTINUATION 45,000 45,000 28,566 - 63%

49583 BUYING A DIGITAL SCANNER 3,000 3,000 - - 0%

49710 EXPROPRIATION OF PROPERTY ON MOSQUE ROAD 280,000 280,000 280,000 - 100%

49754 ASPHALTING OF SOME ROADS IN THE VILLAGE OF SOLLOBAJ 40,000 30,000 - 30,000 0%

49846 ASPHALTING OF SOME ROADS IN THE VILLAGE OF MIROFC 110,000 110,000 92,912 - 84%

85202 HORIZONTAL AND VERTICAL SIGNALIZATION 15,000 8,431 - - 0%

85209 EXPANSION OF THE WATER SUPPLY SYSTEM 30,000 28,128 - 10,000 0%

85212 RENOVATION AND RECONSTRUCTION OF BRIDGES 40,000 40,000 6,219 23,766 16%

85214 RENOVATION OF ROADS WITH GRAVEL 165,890 165,890 103,344 38,099 62%

616 PRISHTINA 49,803,656 40,768,074 9,757,046 2,634,269 20%

40359 CO-FINANCING PROJECTS 400,000 300,000 32,675 2,700 8%

40369 PROJECT FOR OFFICE FOR COMMUNITIES AND RETURN 200,000 100,000 - - 0%

40371 EXPANSION AND MODERNIZATION OF THE PUBLIC LIGHTING 362,721 362,721 102,680 6 28%

40372 HORIZONTAL AND VERTICAL ROAD SIGNALIZATION 400,000 400,000 25,246 44,781 6%

40375 THE SUPPLY OF MACHINERY, EQUIPMENT AND TRUCK 200,000 200,000 - 47,790 0%

40377 REGULATION AND CULTIVATION OF GREEN SPACES 1,400,000 1,400,000 1,046,743 - 75%

40379 DIGGING OF WELLS CONSTRUCTION OF WATER SYSTEM 80,913 80,913 12,880 - 16%

40382 CLEANING THE WATERBED AND SEWAGE 63,105 63,105 63,105 - 100%

40384 SAPLING- TREE PLANTING 223,081 123,081 43,081 - 19%

40387 ANTI-PARKING POLES AND MOBILE PILLARS 105,748 105,748 13,298 - 13%

40423 MEDICAL EQUIPMENT FOR FMC AND UMC 334,520 334,520 209,900 - 63%

40425 INVENTORY SUPPLY FOR INSTITUTION NEEDS 150,000 100,000 9,160 13,000 6%

40429 SUPPLY WITH BOOKS 70,000 70,000 - 48,297 0%

40433 ORGANIZATION OF CULTURAL EVENTS 232,500 232,500 107,589 - 46%

40434 CITY DECORATION ON HOLIDAYS 114,720 114,720 44,720 - 39%

40435 ART IN PUBLIC SPACE 125,000 125,000 28,200 - 23%

40441 CONSTRUCTION OF KINDERGARTENS 182,210 182,210 - 69,900 0%

40447 SUPPLY OF SOME SCHOOLS WITH SPORT REQUISITES 186,071 186,071 102,914 48,334 55%

40448 SUPPLYING OF SCHOOL LIBRARIES 60,000 60,000 44,500 - 74%

40455 REGULATION OF SCHOOL YARDS AND FENCES 992,158 992,158 465,527 285,000 47%

40458 EQUIPPING SCHOOLS WITH SOME CABINETS 250,000 150,000 12,216 - 5%

41925 CONSTRUCTION OF FOOTBALL STADIUM HAJVALI 101,529 101,529 31,002 - 31%

41929 RECONSTRUCTION AND MAINTENANCE OF THE SANITARY FACILITIES 158,670 158,670 72,990 - 46%

41930 ELECTRICITY MAINTENANCE IN SCHOOLS 19,583 19,583 9,164 - 47%

42008 CONSTRUCTION OF BRIDGES IN THE WESTERN PART- MAIN ROUNDABOUT- PRISHTINA 200,000 200,000 - - 0%

42050 DRAFTING THE PROJECTS FOR CULTURAL OBJECTS 104,400 104,400 - 99,908 0%

42051 REGULATION OF THE SPACE FOR EXHIBITION OF ART WORKS 49,171 49,171 16,391 - 33%

42053 GENERATOR SUPPLY, ASSEMBLING AND SERVICE 8,512 8,512 8,512 - 100%

42101 TECHNICAL SUPPORT – DRAFT PLAN FOR GERMIA PARK MANAGEMENT 9,004 9,004 8,970 - 100%

42102 CONSTRUCTION OF STRAY DOGS SHELTER AND THEIR TREATMENT 132,442 132,442 - 50,000 0%

42103 REALIZATION OF MEASURES FOR ENERGY EFFICIENCY IN CONSTRUCTION OF RESIDENTIAL BUILDINGS 47,479 47,479 - - 0%

42104 CONSTRUCTION OF KINDERGARTEN ANNEX IN BESI 38,891 38,891 - - 0%

42105 SCHOOL CONSTRUCTION IN KALABRIA QUARTER 100,000 100,000 - - 0%

42106 SCHOOL CONSTRUCTION IN MATI 1 QUARTER 100,000 100,000 - - 0%

67

42107 CONSTRUCTION OF PHYSICAL EDUCATION HALL – SCHOOL SHTJEFEN GJEQOVI 238,564 238,564 - - 0%

42108 CONSTRUCTION OF ANNEX IN SCHOOL NEXHMI MUSTAFA 28,000 28,000 28,000 - 100%

42109 SUPPLY WITH TECHNOLOGICAL EQUIPMENT FOR THE NEEDS OF DIRECTORATE FOR EDUCATION 95,959 95,959 - - 0%

42110 CONSTRUCTION OF PHYSICAL EDUCATION HALL IN BUSI 175,000 175,000 - - 0%

42111 CONSTRUCTION OF SCHOOL NENA TEREZË IN VRANIDOLL 200,000 200,000 - - 0%

42112 SEWAGE IN MAKERMAL POLLUZHE MAIN COLLECTOR 38,400 38,400 - 38,400 0%

42136 CONCRETIZATION MEANS, IT EQUIPMENT - PRISHTINA 95,182 95,182 9,055 6,036 10%

43194 ROUNDABOUT IN LAKRISHTE – ROUNDABOUT IN ARBERI 300,000 300,000 - - 0%

43201 PURCHASE OF FIREFIGHTERS EQUIPMENT 20,000 20,000 19,840 - 99%

43203 CONSTRUCTION OF RESISTING WALLS AGAINST LANDSLIDES 25,125 25,125 14,144 - 56%

43204 REGULATION OF CONTAINERS AND PURCHASE OF NEW CONTAINERS 200,000 150,000 - 82,795 0%

43216 CONSTRUCTION AND CREATION OF STRATEGIC NOISE MAPS 50,000 50,000 - - 0%

44518 RENOVATION OF CULTURAL INHERITANCE OBJECTS 73,941 73,941 - - 0%

44713 CONSTRUCTION OF PEDESTRIAN CROSSING – BOOTHS 134,100 134,100 - - 0%

45063 REPAIRING OF BUILDINGS OF LOCAL COMMUNITIES 106,495 106,495 72,471 - 68%

45065 TECHNOLOGY EQUIPMENT, MUNICIP. BUILDINGS OF LOCAL COMMUNITIES 200,691 200,691 110,682 - 55%

45076 REGULATION OF THE BASEMENT IN THE OLD MUNICIPAL BUILDING FOR US 60,000 60,000 - 30,000 0%

45103 ELEVATOR REPAIR AND MAINTENANCE 150,000 150,000 - 50,000 0%

45104 CONSTRUCTION WASTE TREATMENT 150,000 150,000 - - 0%

45108 POCKET WASTE BINS ( CO-FINANCING WITH DEMOS) 40,000 40,000 - - 0%

45150 CO-FINANCING PROJECT WITH ADA 375,000 375,000 - - 0%

45498 MARKING OF ENVIRONMENTAL DAYS ACCORDING TO THE ENVIRONMENTAL CALENDAR 6,000 6,000 - - 0%

45565 INSTALLING SECURITY CAMERA IN THE TOWN 350,000 350,000 - 78,299 0%

45576 DIGITALIZATION OF HEALTH AND SOCIAL INSTITUTIONS 95,218 95,218 95,218 - 100%

45604 RENOVATIONS AND RECONSTRUCTIONS 270,000 270,000 145,629 50,050 54%

46279 NEW MARKET IN TOWN 1,500,000 700,000 34,995 200,000 2%

46304 URBAN FURNITURE (INVESTING IN RESTING BENCHES, BINS, 730,250 680,250 - - 0%

46313 IMPLEMENTATION OF SECURITY STANDARD AND SUBJECT MATTER PROTECTION 170,600 120,600 - 25,000 0%

46316 CONSTRUCTION OF CULTURAL CENTRE’S 737,471 687,471 - 50,000 0%

46330 FAIR ORGANIZATION 50,000 50,000 - - 0%

46611 CONSTRUCTION OF MCFM IN VETERNIK 300,000 150,000 - 50,000 0%

47986 REGULATION OF AUTO-PARK AND TABLES OF ELECTRICITY 10,000 10,000 - - 0%

48000 PROJECTIONS FOR HIGH CONSTRUCTIONS 100,000 100,000 73,978 - 74%

48048 PROJECT DRAFTING FOR THE ROAD INFRASTRUCTURE 334,235 334,235 121,095 - 36%

48050 IMPLEMENTATION OF MOBILITY PLAN 3,491,971 3,091,971 994,223 50,000 28%

48074 CONSTRUCTION OF COMPOST PLANT 121,741 121,741 - - 0%

48130 ORGANIZATION OF INTERNATIONAL FESTIVAL 364,000 364,000 364,000 - 100%

48133 TOURISTIC OPERATION, INFO CENTERS AND TOURISTIC BRANDING 100,000 100,000 57,132 - 57%

48157 STRATEGIC ENVIRONMENT ASSESSMENT FOR DEVELOPMENT PLAN 40,000 40,000 - - 0%

48158 AWARE RAISING CAMPAIGN FOR USING OF PUBLIC TRANSPORT 20,000 20,000 2,448 - 12%

48186 INFORMATION TABLE IN MUNICIPAL PARKS 20,000 20,000 - - 0%

48195 ENERGY EFFICIENCY MEASURES FOR HOUSING BUILDINGS 75,000 75,000 8,653 20,000 12%

48196 CAMPAIGN DEVELOPMENT ON INFORMATION, TREATMENT OF ILLEGAL CONSTRUCTIONS 25,000 25,000 14,945 - 60%

48197 GEODESY MEASUREMENTS FOR SOCIAL CASES 2,000 2,000 - - 0%

48288 RENOVATIONS AND RECONSTRUCTIONS OF HEALTH OBJECTS 150,000 100,000 - - 0%

48556 INSTALLING SECURITY CAMERA 70,000 70,000 - - 0%

48569 ELECTRICITY INSTALLATION AND MAINTENANCE 70,000 70,000 29,026 - 41%

48571 SUPPLY WITH INVENTORIES 210,000 210,000 47,397 62,499 23%

49143 DERATION OF SEWAGE NETWORK, PUBLIC GARAGES 200,000 150,000 43,477 - 22%

49608 COLLECTION, TRANSPORTATION AND DESTRUCTION OF MEDICAL WASTE 50,000 50,000 25,500 20,000 51%

49653 SUPPLY WITH IT EQUIPMENT FOR NEEDS OF PRISHTINA MUNICIPALITY 100,000 100,000 - 60,343 0%

49655 E- KIOSKS - 5 PIECES 225,000 225,000 221,000 - 98%

49679 CONSTRUCTION OF SECONDARY SCHOOL 7 SHTATORI 460,000 199,419 - - 0%

49680 DRAFTING AND ADAPTATION OF THE EDUCATIONAL INSTITUTION PROJECTS 50,000 50,000 - - 0%

49682 RENOVATION OF SCHOOL GJIN GAZULI 800,000 800,000 - - 0%

49700 PURCHASE OF 5 VANS PICK-UP FOR THE NEEDS OF CENTRAL KITCHEN 60,000 60,000 - - 0%

49702 CONSTRUCTION OF AN OBJECT, SERVING AS LOCAL COMMUNITY 50,000 50,000 - 20,000 0%

49704 DISPLACEMENT OF EMERGENCY OFFICE IN FORMER COUNTERS 20,000 20,000 - 11,858 0%

49705 REPAIR OF THE FLOORS ON THE FOURTH FLOOR OF OLD BUILDING 90,000 90,000 - - 0%

49706 CONSTRUCTION OF LIFT IN THE OLD MUNICIPALITY BUILDING. 80,000 80,000 - - 0%

49708 FIRE PROTECTION ALARM SYSTEM 70,000 70,000 - - 0%

49715 INTERV. AND URGENT MAINTENANCE: INTERVENTIONS WITH PUMPS 200,000 200,000 68,351 22,000 34%

49716 INSTALLING, REGULATION AND MAINTENANCE OF LIFTS 200,000 200,000 110,736 - 55%

49746 RECONSTRUCTION AND CONSTRUCTION OF THE STREET " ISA KASTRATI" 385,000 100,000 - - 0%

68

49760 SUBORD. INSTITUT. ( SUPPLY WITH EQUIPMENT, RENOVATION, PROGRAM, 250,000 150,000 - 50,000 0%

49762 RECON. AND RENOVATION OF THE CULTURAL INHERITANCE OBJECTS 200,000 100,000 - - 0%

49765 DRAFTING MUNICIPAL DEVELOPMENT PLAN AND KZM 100,000 100,000 - - 0%

49768 DETAILED REGULATION PLANS IN PRISHTINA MUNICIPALITY. 100,000 50,000 - - 0%

49772 RECONSTRUCTION AND RENOVATION OF MARKET MOBILE STANDS 10,000 10,000 - - 0%

49775 ACTIVITIES IN THE CAREER COUNSELING CENTER 10,000 10,000 - - 0%

49784 CONSTRUCTION OF MULTIFUNCTIONAL HALL IN PRISHTINA MUNICIPALITY 1,000,000 100,000 - - 0%

49786 PPP PROJECT CONSULTING AND GIVING IN USE 200,000 100,000 - - 0%

49791 WALKING, RUNNING PATHS, MARKING AND INFRASTRUCTURE 140,000 100,000 - - 0%

49799 DEVELOPMENT OF SPORT AND YOUTH ACTIVITIES: CUPS, MEDALS 50,000 50,000 - - 0%

49808 MARKING SPORT FIELDS AND PLAYGROUNDS 5,000 5,000 - - 0%

49814 CONSTRUCTION OF SPORT FIELD IN P. SCHOOL "ILMI RAKOVICA" (MODEL 50,000 50,000 - - 0%

49816 AGRICULTURAL MECHANISM FOR THE NEEDS OF FARMERS IN PRISH. MUN. 100,000 100,000 - - 0%

49818 CONSTR. OF PUBLIC SLAUGHTERHOUSE AND ANIMAL MARKET IN PRISHT. 400,000 100,000 - - 0%

49823 PURCHASE OF DIGITAL ORTOPHOTO 2018 FROM AKK 10,000 10,000 - - 0%

49826 EXPROPRIATION 750,000 250,000 - - 0%

49835 GIS APPLICATION CREATION FOR DOCUMENT MANAGEMENT 40,000 40,000 - - 0%

49838 RECORDING OF HOUSING UNITS IN URBAN ZONE OF THE MUNICIPALITY 20,000 20,000 - - 0%

49844 IDENTIFICATION OF NEEDS FOR THE ROAD TRAFFIC 200,000 150,000 - - 0%

49845 CREATION OF DIGITAL ARCHIVE 5,000 5,000 - - 0%

49849 AWARE RAISING PROJECT (GARBAGE THROWING) 25,000 25,000 - - 0%

49856 PUTTING AND MAINTAINING THE ADDRESS SYSTEM IN THE MUNICIPALITY 25,000 25,000 12,395 - 50%

49861 RECONSTRUCTION OF THE STREET "HAXHI ZEKA". 200,000 100,000 - - 0%

49864 CONSTRUCTION OF THE STREETS " AGIM RAMADANI","IBRAHIM LUTFIU","ILAZ A 500,000 500,000 50,410 50,000 10%

49875 RECONSTRUCTION AND SANATION OF HOLES AND DEFORMATION OF LAYERS 500,000 500,000 - - 0%

49881 TUNNEL CONSTRUCTION (300) IN THE STREET "AGIM RAMADANI" 800,000 200,000 - - 0%

49911 CONSTRUCTION OF THE ROADS IN RURAL PART WITH INFRASTRUCTURE 1,800,000 1,800,000 215,000 16,200 12%

49918 CONSTRUCTION OF SEWAGE AND ATMOSPHERIC DISCHARGING CHANNEL IN THE MUNICIPALITY 400,000 400,000 - - 0%

49923 COMPETITION FOR CONSTRUCTION PROJECTS 100,000 100,000 5,000 - 5%

49925 BRIDGE CONSTRUCTION 350,000 100,000 - - 0%

49930 CONSTRUCTION OF THE SQUARE “GEORGE BUSH" (FROM HOTEL GRAND TO 250,000 100,000 - - 0%

49934 RECONSTRUCTION OF THE STREET "BAJRAM KELMENDI". 250,000 100,000 - - 0%

49938 CONSTRUCTION OF THE STREET WHICH CONNECTS WITH THE STREET TETORI (VELANIA QUARTER) 300,000 100,000 - - 0%

49944 MUSIC SCHOOL, DUA LIPA AND BONEVET (YOUTH PALACE 500,000 200,000 - - 0%

49946 CONSTR. OF THE MONUMENT IN PRAPASHTIC FOR MARTYRS IN 192 60,000 60,000 - - 0%

49959 RECONSTRUCTION AND RENOVATION OF CENTERS AND SPACES OFFERED 742,064 292,064 31,728 24,509 4%

49960 SUPPLY WITH INVENTORY 95,000 95,000 - - 0%

49962 RECONSTRUCTION AND REGULATION OF CONTACT OFFICES FOR CHILDREN 10,000 10,000 - - 0%

49964 CONSTRUCTION OF ELECTRICAL STATION FOR THE BUILDING OF DOWN SYNDROME 25,000 25,000 - - 0%

49974 CONCERT HALL 800,000 - - - 0%

49977 MUSEUM CONSTRUCTION IN PRISHTINA 200,000 100,000 - - 0%

49999 GIS APPLICATION FOR MANAGING OF ILLEGAL CONSTRUCTIONS. 20,000 20,000 - - 0%

50012 CONSTRUCTION OF RECREATIONAL–SPORTIVE PARKS IN THE CAPITAL 1,558,572 1,258,572 67,963 50,000 4%

50014 EXTENSION OF THE IRRIGATION SYSTEM IN THE CITY PARKS 200,000 150,000 76,427 - 38%

50017 DIGITALIZATION OF THE GREEN SPACES IN PRISHTINA 10,000 10,000 - - 0%

50020 CONSTRUCTION AND MAINTENANCE OF THE PLAYGROUNDS... 146,926 96,926 - - 0%

50023 DECORATIVE PERENNIAL FLOWER PLANTING 20,000 20,000 - - 0%

50033 PUBLIC TOILETS IN PARK GERMIA AND OTHER PARKS 40,000 40,000 - 17,464 0%

50037 INSTALLATIONS AND RENOVATIONS OF THE CENTRAL HEATING IN SCHOOLS 100,000 100,000 92,382 - 92%

50175 CONSTRUCTION OF SEWAGE LLUKAR-MAREVC 250,000 100,000 - - 0%

50178 CONSTR. OF THE WATER SUPPLY MRAMOR-GRASHTICE -BESI-SLIVOV 200,000 100,000 - - 0%

50181 RECONSTRUCTION OF THE SECONDARY SCHOOL AHMET GASHI 43,008 43,008 - - 0%

89350 CONSTRUCTION OD STREETS IN URBAN PARTS WITH ACCOMPANYING INFRASTRUCTURE 8,763,983 8,763,983 3,423,667 514,880 39%

89351 CONSTRUCTION OF THE STREETS IN RURAL PART WITH ACCOMPANYING INFRASTRUCTURE 3,015,741 3,015,741 381,518 100,000 13%

89372 REGULATION AND FENCE FOR THE GRAVEYARD 100,000 100,000 - 50,000 0%

89393 SPACE DESIGN PRISHTINA CITY 240,000 240,000 177,100 34,220 74%

89406 UNIVERSITY HALL, CULTURE GALLERY CITY 200,000 100,000 - - 0%

89412 CONSTRUCTION OF SPORTIVE FIELD PRISHTINA 360,991 210,991 - - 0%

89419 RECONSTRUCTION AND PAINTING OF SCHOOLS 550,000 300,000 - 90,000 0%

617 SHTIME 3,082,158 2,390,974 912,244 634,956 30%

40461 REGULATION OF PUBLIC LIGHTING 26,000 26,000 11,338 - 44%

40462 REGULATION AND MAINTENANCE OF THE MUNICIPALITY’S INFRASTR. 100,000 100,000 100,000 - 100%

45210 PAYMENT FOR EXPROPRIATIONS 128,692 87,523 47,679 - 37%

69

45315 INFRASTRUCTURAL PROJECTS WITH PARTICIPATION 179,254 177,657 119,570 27,223 67%

45564 DRAFTING CONCEPTUAL AND MAIN PROJECTS 39,000 39,000 17,296 - 44%

45721 OBJECT OF COMMUNITY HOUSE IN SHTIME 19,025 19,025 18,375 650 97%

47033 ASPHALTING AND SEWAGE OF ROADS BELINC 7,277 7,277 7,277 - 100%

47133 REGULATION OF PARKS IN PUBLIC SPACES IN: P.V.GJ.G.B.C.Z 40,000 40,000 - 40,000 0%

48232 CONSTRUCTION OF ELEMENTARY SCHOOL IN GJURKOC 100,000 100,000 58,126 31,499 58%

48348 REGULATION OF INFRASTRUCTURE IN THE ECONOMIC ZONE II 63,000 17,581 - - 0%

48368 CONSTRUCTION OF SEWERAGE IN THE ROAD “ÇAMËRIA” IN THE SIDEWALK IN “LAGJEN E PAJTIMIT” 17,000 17,000 17,000 - 100%

48379 REGULATION OF SIDEWALKS, LIGHTING AND GREENERY 60,000 60,000 - 60,000 0%

48390 REGULATION OF AGRICULTURAL ROADS WITH GRAVEL 30,000 30,000 - 30,000 0%

48526 REGULATION OF THE BRIDGE IN"AHMET SHTIMJA" STREET IN SHTIME 25,000 25,000 25,000 - 100%

48527 ASPHALTING OF ROADS AND SEWERAGE IN THE VILLAGE OF PJETERSHTICE 31,760 31,760 31,738 22 100%

48528 CONSTR. OF SEWERAGE NETWORK IN ROADS OF MOLLOPOLC VILLAGE 28,000 28,000 27,930 70 100%

48529 REGULATION OF THE SEWAGE IN ZBORC VILLAGE 4,000 4,000 3,925 75 98%

48530 ASPHALTING ROADS WITHIN GJURKOC VILLAGE 24,310 24,310 24,279 31 100%

48531 REGULATION OF SEWERAGE IN MUZEQINE VILLAGE 30,000 30,000 23,935 - 80%

48551 REGULATION OF FECAL SEWERAGE, ASPHALTING IN DAVIDOVC VILLAGE 6,200 6,200 6,160 40 99%

48553 REGULATION OF SEWERAGE AND ASPHALTING ROADS IN REÇAK VILLAGE 14,400 14,400 - 14,400 0%

48566 EXPAN. OF EXISTING BRIDGE AND REGULATION OF TWO OTHER BRIDGES 30,000 30,000 30,000 - 100%

48573 REGULATION OF ROADS. 13,550 13,550 3,879 - 29%

48756 SPORTS FIELDS 20,000 20,000 - 20,000 0%

48784 REGULATION OF OPEN AND RECREATIONAL-SPORTS FIELDS 40,000 40,000 33,966 34 85%

48799 REGULATION OF THE GARDEN OF KLA HEADQUARTERS IN PJETERSHTICE 13,000 13,000 - - 0%

48816 REGULATION OF FENCES AND TRIBUNES – SPORTS FIELD OF THE CITY 50,000 50,000 - 50,000 0%

48819 ESTABLISHMENT OF CAMERAS SYSTEM IN THE CITY OF SHTIME 20,000 20,000 8,343 - 42%

48822 REGULATION OF INTERNAL SPACES IN THE FACILITY OF YOUTH CENTRE 20,000 20,000 - 20,000 0%

48833 REGULATION THE ROOF-TO-CEILING ACCESSORY TO THE ENTRY OF THE HOUSE OF CULTURE 15,000 15,000 - 15,000 0%

48839 REGULATION OF SEWERAGE 17,200 17,200 8,600 - 50%

48857 EDUCATIONAL INFRASTRUCTURE PROJECTS WITH PARTICIPATION 20,000 20,000 - - 0%

48873 CONSTRUCTING A GREENHOUSE IN VOCATIONAL SCHOOLS 5,168 5,168 - - 0%

49126 WASTEWATER TREATMENT PLANT - SHTIME 1,190,000 595,000 120,426 - 10%

49749 RENOVATION OF THE MUNICIPAL BUILDING 20,000 20,000 9,636 365 48%

49860 EXPANDING THE ROAD "AHMET SHTIMJA" 25,000 25,000 - 25,000 0%

49865 ASPHALTING OF ROADS AND REGULATING THE SEWAGE 20,000 20,000 - 20,000 0%

49870 SIDEWALKS AND PUBLIC LIGHTING IN THE VILLAGE OF BELINC AND CARRALEV 40,000 40,000 - - 0%

49874 REGULATING THE PARK-SQUARE AT THE CITY OF SHTIME 60,000 60,000 59,456 544 99%

49876 ASPHAL. ROADS IN PETROVE VILLAGE AND NEIGHBORHOOD LUZHAK AND 40,000 40,000 20,000 20,000 50%

49879 ASPHALTING ROADS, PUBLIC LIGHTING AND REGULATION OF SIDEWALK 25,000 25,000 - - 0%

49882 ASPHALTING ROADS AND SEWAGE IN ZBORC VILLAGE 40,000 40,000 14,995 20,005 37%

49884 ASPHALTING “SAMI FRASHERI” STREET WHICH IS CONNECTED TO TRANSIT 20,000 20,000 20,000 - 100%

49892 ASPHALTING ROADS AND REGULATING SEWAGE IN THE VILLAGE 15,000 15,000 15,000 - 100%

49897 CONSTRUCTION AND EXPANSION OF SEWAGE NETWORD AND ROADS IN 15,000 15,000 - 15,000 0%

49901 ASPHALTING ROADS AND REGULATING SEWAGE 25,000 25,000 - 25,000 0%

49903 RENOVATION OF OBJECTS OF THE MUZEQINE-CARRALEVE COMMUNITY 15,000 15,000 - 15,000 0%

49908 REGULATION OF SIDEWALKS AND LIGHTING 15,000 15,000 - - 0%

49912 REGULATION OF SIDEWALKS, PUBLIC LIGHTING IN THE PETROVE VILLAGE 20,000 20,000 - - 0%

49913 REGULATION OF SEWAGE IN PJETERSHTICE VILLAGE 30,000 30,000 - 30,000 0%

49916 CONSTRUCTION OF A BRIDGE IN RASHINCE VILLAGE 20,000 20,000 - - 0%

49941 REGULATION OF PUBLIC LIGHTING AT THE CEMETERIES OF MARTYRS AND 10,000 2,000 - - 0%

50000 CONSTRUCTION OF A RAMP IN THE TECHNOLOGY PARK 5,000 5,000 - - 0%

50013 CONSTRUCTION OF BRIDGES IN PETROVE VILLAGE 10,000 10,000 - 10,000 0%

50015 ASPHALTING ROADS WITHIN DAVIDOC VILLAGE 10,000 10,000 - 10,000 0%

50030 REGULATION OF PUBLIC LIGHTING IN THE INDUSTRIAL ROAD AND IN PARK 12,000 12,000 - - 0%

50034 EDUCAT. INFRASTRUCTURE PROJECTS WITH PARTICIPATION SCHOOL CAR 28,322 28,322 28,314 - 100%

50035 ECONOMIC DEVELOPMENT PROJECTS WITH PARTICIPATION 15,000 15,000 - 15,000 0%

50173 RENOVATION OF THE RESIDENTIAL SERVICES OBJECT 15,000 15,000 - 15,000 0%

50179 PURCHASING A GENERATOR FOR THE RESIDENTIAL HOUSE 5,000 5,000 - 5,000 0%

50233 BUILDING THE STATUE OF THE COMMANDER ADEM JASHARI 30,000 30,000 - 30,000 0%

50234 CONSTRUCTION OF FMC FACILITY IN PJETESHTICE 40,000 40,000 - 40,000 0%

89442 CONSTRUCTION AND RENOVATION OF SCHOOL FACILITIES IN THE MUNICIPALITY OF SHTIME 30,000 30,000 - 30,000 0%

618 GRAÇANICA 5,785,815 5,600,791 3,803,735 775,510 66%

45697 RECONSTRUCTION AND CONSTRUCTION OF INDIVIDUAL HOUSES FOR KT 166,728 166,728 138,086 - 83%

45773 RECONSTRUCTION AND EQUIPPING SPORTS FIELDS AND POLYGON 60,000 60,000 9,018 42,492 15%

45781 RECONS. AND REHABILITATION OF EXISTING ELEMENTARY SCHOOLS 112,144 112,144 - 84,743 0%

70

47011 SUPPLY WITH MEDICAL EQUIPMENT 13,000 13,000 - - 0%

47056 BASIC CAPITAL FOR NPK EKOLOGIJA 10,000 10,000 10,000 - 100%

47060 SUPPLY WITH VEHICLES 30,000 30,000 - 6,780 0%

47078 EXPROPRI. OF LAND OF GENERAL PUBLIC INTEREST FOR THE MUNICIPALITY 100,000 100,000 21,570 - 22%

47122 INSTALLATION OF STEAM HEATING IN PRESCHOOL EDUC. BUILD 44,000 44,000 11,372 - 26%

47160 RECONSTRUCTION OF PUBLIC LIGHTING 70,000 70,000 33,886 - 48%

48657 DISINFECTION, DESINSECTION, AND DERATIZATION OF PUBLIC FACILITIES 15,000 15,000 5,344 - 36%

48670 DRAFTING DESIGNING AND TECHNICAL DOCUMENTATION OF ZONAL MAP 50,000 50,000 32,431 - 65%

48675 CONSTR., RECONSTRUCTION AND MAINTENANCE OF SOCIAL HOUSING 158,000 158,000 59,578 46,780 38%

48677 CONSTR., RECONSTRUCTION , ASPHALTING OF THE PRIMARY AND SECONDARY ROADS 184,000 184,000 184,000 - 100%

48728 DISINFEC., DESINSEC., AND DERATIZATION OF HEALTH CARE FACILITIES. 2,000 2,000 2,000 - 100%

49127 CREATING THE SCHEME FOR WATER SUPPLY IN THE MUNIC. OF GRACAN. 2,560,000 2,374,976 2,374,972 - 93%

49171 SUPPLY WITH IT EQUIPMENT 20,000 20,000 - 19,870 0%

49172 SUPPLY WITH MEDICAL EQUIPMENT 95,075 95,075 11,883 - 12%

49174 DISINFECTION, DESINSECTION, AND DERATIZATION OF PARKS AND WELLS 15,000 15,000 15,000 - 100%

49798 CONSTR., RECONSTRUCTION, EMBANKMENT AND PAVING ROADS LO 465,444 465,444 465,378 - 100%

49801 CONSTRUCTION OF SOCIAL HOUSING BUILDINGS 100,000 100,000 - 89,048 0%

49805 CONSTRUCTION OF PRIMARY ROAD IN GRACANICE PHASE II 80,000 80,000 - - 0%

49807 CONSTRUCTION OF ADMINISTRATIVE BUILDING IN GRACANICE PHASE II 165,000 165,000 61,449 103,551 37%

49857 CONSTRUCTION AND RECONSTRUCTION OF SEWAGE NETWORK AND NETWORK 100,000 100,000 - 10,000 0%

49859 REGULATION OF RIVERS BEDS IN THE TERRITORY OF THE MUNICIPALITY 100,000 100,000 - 73,895 0%

49863 CONSTRUCTION OF WASTEWATER TREATMENT SYSTEM PHASE I 170,079 170,079 - 13,758 0%

49866 WASTE DISPOSAL 40,000 40,000 - - 0%

49867 RECONSTRUCTION OF PUBLIC SPACES AND PARKS IN THE TERRITORY OF THE MUNICIPALITY 9,000 9,000 - - 0%

49880 RENOVATION OF RESIDENTIAL OBJECTS 5,000 5,000 - - 0%

49885 SUPPLY WITH MEDICAL EQUIPMENT 50,000 50,000 5,021 - 10%

49895 CONSTR., FURNITURE AND PARTER REGULATION OF THE KINDERGARTEN IN GRACAN 350,000 350,000 214,086 61,385 61%

49905 EXPROPRIATION OF LAND OF GENERAL INTEREST FOR THE INSTITUTION 100,000 100,000 100,000 - 100%

49931 CONSTRUCTION OF THE SCHOOL IN SUHADOLL 109,345 109,345 - 109,345 0%

49971 CONSTR. OF THE ANNEX OF THE EDUCAT. BUILD. IN KISHNICE PHASE II 50,000 50,000 23,661 14,227 47%

49978 SUPPLY WITH VEHICLES 70,000 70,000 - 70,000 0%

49992 DISINFECTION, DESINSECTION, AND DERATIZATION OF EDUCAT. BUILDING 20,000 20,000 20,000 - 100%

49995 RECONSTRUCTION OF EDUCATIONAL CENTERS 20,000 20,000 - 13,887 0%

89464 CO-FUNDING OF PROJECTS WITH DONORS. 77,000 77,000 5,000 15,750 6%

621 DRAGASH 3,413,032 3,192,258 746,837 1,382,491 22%

42116 OTHER SOUND SYSTEM DEVICES FOR THE ASSEMBLY HALL 25,000 25,000 18,608 - 74%

42117 DEMOLITION AND RENOVATION OF FORESTRY FACILITY 35,000 35,000 - 35,000 0%

42118 PURCHASE OF SNOW CLEANERS 75,000 75,000 - 74,800 0%

42123 CONCRETING TOOLS, INFORMATION TECHNOLOGY EQUIPMENT - DRAGASH 15,942 15,942 - - 0%

46508 CONSTRUCTION OF THE MAIN WATER SUPPLY 137,000 5,000 - - 0%

46769 ASPHALTING OF ZAPLLUXHE ROAD - (TOURIST CENTER) 220,000 220,000 - 220,000 0%

46913 CO-FINANCING OF PROJECTS WITH DONORS 50,000 20,000 - 20,000 0%

46934 CO-FINANCING OF PROJECTS IN CULTURE, YOUTH AND SPORTS 10,000 - - - 0%

47743 EXPROPRIATION AND EXECUTION OF JUDICIAL DECISIONS 38,774 20,000 - - 0%

47744 DRAFTING OF PROJECTS 40,000 40,000 40,000 - 100%

47793 CONSTRUCTION OF A COMMUNITY CENTER BUILDING IN THE VILLAGE OF RESTELICA 30,000 30,000 23,844 - 79%

48030 CONSTRUCTION OF THE AMPHITHEATER AND ACCOMPANYING FACILITY IN THE VILLAGE OF BELLOBRAD 16,500 16,500 - - 0%

48439 CONSTRUCTION OF WALL AND YARD IN LLAPUSHNIK 12,782 12,782 - 12,782 0%

48455 REGULATION OF THE SANITARY ITEMS AND RENOVATION OF THE SS ''RUZHDI BERISHA'' 10,000 10,000 - 6,980 0%

48540 CONSTRUCTION OF THE SANITARY ANNEX IN THE PS ''ILMI BAHTIARI'' 35,000 35,000 - 35,000 0%

48604 RENOVATION OF THE OLD SCHOOL IN VILLAGE BROD 25,000 25,000 21,498 3,502 86%

48722 MAINTENANCE OF ROADS AND SUPPORTING INFRASTRUCTURE- DRAGASH 86,000 86,000 76,000 10,000 88%

48838 EXPROPRIATION OF THE PROPERTY PARCEL FOR THE CEMETARY IN THE VILLAGE OF BREZNE 8,787 8,787 8,787 - 100%

48842 PURCHASE OF VEHICLES FOR THE MUNICIPAL ADMINISTRATION 4,400 4,400 4,400 - 100%

49285 REGULATION OF SEWERAGE AND OTHER SUPPORTING INFRASTRUCTURE 20,000 20,000 - - 0%

49300 REGULATION OF STREAM, CUBS AND SUPPORTING INFRASTRUCTURE 36,000 36,000 - - 0%

49301 OPENING OF WELL AND ACCOMPANYING INFRASTRUCTURE UP TO RESERVOIR 28,500 28,500 - - 0%

49302 ROAD REGULATION AT TWO ENTRANCES TO THE VILLAGE OF BROD 40,500 40,500 - 20,250 0%

49303 REGULATION OF STREAM, PROTECTIVE WALL AND ACCOMPANYING INFRASTRUCTURE 40,500 40,500 - 33,788 0%

49304 RENOVATION OF WATER WELLS IN THE VILLAGE OF BROD 37,500 37,500 - - 0%

71

49306 CONSTRUCTION OF THE NEW WATER SUPPLY NETWORK AND RENOVATION OF THE OLD ONE 18,000 18,000 - 13,384 0%

49307 CONSTRUCTION OF THE PROTECTIVE FENCE AND CUBES IN GLLOBOQICE 18,000 18,000 - 17,302 0%

49308 RENOVATION OF WATER SUPPLY NETWORK IN KERSTEC 13,500 13,500 - - 0%

49309 PAVING ROADS WITH CUBES AND CONSTRUCTION OF THE PROTECTIVE FENCE IN THE VILLAGE 13,500 13,500 - - 0%

49310 REGULATION OF ROAD INFRASTRUCTURE IN KRUSHEVE 28,000 28,000 - - 0%

49312 EXTENSION OF ASPHALTING THE ROAD KRUSHEVE-ZLIPOTOK 80,000 80,000 78,049 - 98%

49313 PAVING ROADS WITH CUBES AND RENOVATION OF WATER SUPPLY RESERVOIR 37,500 37,500 - - 0%

49314 PAVING ROADS WITH CUBES AND SUPPORTING INFRASTRUCTURE IN LESHTA 9,000 9,000 7,429 - 83%

49316 OPENING AND ASPHALTING THE ROAD KUKAJAN-VIDIKOVAS PROJECT THREE 13,500 13,500 - 13,500 0%

49317 CONSTRUCTION OF PROTECTIVE FENCE AND REGULATION OF STREAM IN THE VILLAGE 18,000 18,000 - - 0%

49318 PAVING ROADS WITH CUBES AND SUPPORTING INFRASTRUCTURE IN RADESH 27,000 27,000 8,672 14,512 32%

49319 CONSTRUCTION OF WATER SUPPLY RESERVOIR IN RADESH 27,000 27,000 - 18,192 0%

49320 PAVING ROADS WITH CUBES AND SUPPORTING INFRASTRUCTURE IN THE VILLAGE 9,000 9,000 6,943 - 77%

49321 PAVING ROADS WITH CUBES AND OTHER INFRASTRUCTURE IN RESTELICE VILLAGE 103,500 103,500 48,186 30,377 47%

49322 CONSTRUCTION OF PROTECTIVE FENCES IN THE RESTELICE VILLAGE 21,000 21,000 - 17,437 0%

49323 PAVING ROADS WITH CUBES AND CONSTRUCTION OF SEWAGE IN VRANIC VILLAGE 18,000 18,000 - - 0%

49324 RENOVATION OF WELLS IN VRANIC VILLAGE 4,500 4,500 - - 0%

49325 PAVING WITH CUBES AND SUPPORTING INFRASTRUCTURE IN DIKANC 9,000 9,000 - - 0%

49326 CONSTRUCTION OF WATER SUPPLY RESERVIOIS IN LUBOVISHT VILLAGE 9,000 9,000 - 8,852 0%

49327 PAVING ROADS WITH CUBES IN LUBOVISHT VILLAGE 9,000 9,000 - - 0%

49328 PAVING ROADS WITH CUBES AND REGULATION OF WATER SUPPLY IN THE VILLAGE 28,500 28,500 - - 0%

49329 CONSTRUCTION OF SEWAGE IN RESTELICE VILLAGE 15,000 15,000 12,091 - 81%

49330 ASPHALTING THE ROAD IN ZLIPOTOK VILLAGE 9,000 9,000 - - 0%

49336 ASPHALTING THE ROAD KOSHQE-STRATORJE 45,000 45,000 - 31,101 0%

49337 OPENING OF ALTERNATIVE ROADS IN RESTELICE VILLAGE 18,000 18,000 - 17,216 0%

49340 PAVING ROADS WITH CUBES IN ZAPLLUXHE VILLAGE 20,000 20,000 15,941 0 80%

49342 CONSTRUCTION OF WATER SUPPLY RESERVOIS AND SUPPORTING INFRASTRUCTURE 35,000 35,000 - 22,700 0%

49344 REGULATION OF STADIUM IN ZAPLLUXHE VILLAGE 15,000 15,000 - 13,200 0%

49346 REGULATION OF WATER SUPPLY NETWORK IN BLAC VILLAGE 50,000 50,000 42,146 - 84%

49349 PAVING ROADS WITH CUBES, INSTALLING OLD CUBES AND INFRASTRUCTURE 168,656 168,656 99,328 69,328 59%

49367 REGULATION OF BRIDGE, WATER SUPPLY, AND SUPPORTING INFRASTRUCTURE 25,000 25,000 - 22,299 0%

49368 CONSTRUCTION OF WATER SUPPLY PIPE FROM THE SOURCE TO THE RESERVOIR 25,000 25,000 21,853 - 87%

49370 CONSTRUCTION OF THE BRIDGE IN THE CENTRE OF THE VILLAGE AND PAVING ROADS WITH CUBES 20,000 20,000 10,000 4,850 50%

49381 CONSTRUCTION OF PROTECTIVE FENCES IN ROAD PASHTRA-HOXHAJ IN THE VILLAGE 20,000 20,000 - 19,358 0%

49382 PAVING ROADS IN KUKLIBEG VILLAGE 35,000 35,000 - 29,701 0%

49384 PAVING ROADS IN KUKLIBEG VILLAGE 30,000 30,000 26,832 - 89%

49385 CONSTRUCTION OF PROTECTIVE FENCES IN KOSAVE VILLAGE 15,000 15,000 10,772 - 72%

49403 OPENING THE CHANNEL AND REGULATING SEATS AND SIDEWALKS FROM THE VILLAGE 20,000 20,000 14,932 - 75%

49405 REGULATION OF WELLS FROM SOURCE TO KOLIGJION AND POMPA 15,000 15,000 - - 0%

49406 REGULATION OF SUPPORTING INFRASTRUCTURE IN BUZEZ VILLAGE 15,000 15,000 - - 0%

49419 CONSTRUCTION OF STADIA AND SUPPORTING ROAD INFRASTRUCTURE 40,000 40,000 - 36,474 0%

49431 PAVING THE ROAD WITH CUBES FROM BRRUTI I VOGEL TO THE MAIN ROAD 30,000 30,000 17,500 7,500 58%

49433 PAVING ROADS WITH CUBES FROM THE NEW SCHOOL TO VIJA RASADE 20,000 20,000 17,500 - 88%

49434 CONSTRUCTION OF FENCES, PAVING ROADS WITH CUBES IN ZYM VILLAGE 20,000 20,000 - - 0%

49436 OPENING THE ROAD, CONSTRUCTION OF SIDEWALKS, WELLS AND INFRASTRUCTURE 50,000 50,000 - 37,642 0%

49446 CLEANING AND REGULATING THE LAKE IN BERZNE VILLAGE 40,000 40,000 - - 0%

49447 PAVING ROADS WITH CUBES IN BREZNE VILLAGE 60,000 60,000 - - 0%

49448 PAVING ROADS WITH CUBES IN BUQE VILLAGE 30,000 30,000 18,390 - 61%

49450 PAVING WITH CUBES, SEWAGE AND REGULATING THE PARK IN PLAV VILLAGE 50,000 50,000 - 42,789 0%

49451 REGULATING SEWAGE AND SUPPORTING INFRASTRUCTURE IN THE VILLAGE 30,000 30,000 - 22,965 0%

72

49472 CONSTRUCTION OF PROTECTIVE FENCE, PAVING WITH CUBES AND FENCES OF THE RESERVOIR 20,000 20,000 - 16,778 0%

49488 CONSTRUCTION OF PROTECTIVE FENCE AND SUPPORTIVE INFRASTRUCTURE 20,000 20,000 - 13,895 0%

49490 REGULATION OF PARK AND SUPPORTING INFRASTRUCTURE IN THE VILLAGE 20,000 20,000 - - 0%

49499 PAVING ROADS WITH CUBES AND SUPPORTING INFRASTRUCTURE IN THE VILLAGE 35,000 35,000 17,500 11,144 50%

49510 MAINTENANCE OF PUBLIC GREEN SPACES AND CEMETERIES 10,000 10,000 - - 0%

49511 INSTALLMENT AND MAINTENANCE OF CITY’S PUBLIC LIGHTING - PROJ 10,000 10,000 - 10,000 0%

49512 REGULATION OF SIDEWALKS IN DRAGASH 40,000 40,000 14,893 - 37%

49513 CONSTRUCTION OF FENCE AND OTHER INFRASTRUCTURE IN DRAGASH 10,000 10,000 7,864 - 79%

49514 REGULATION OF PROTECTIVE FENCE IN THE ROAD BRRUT - ZGATAR 50,000 50,000 - - 0%

49581 CONSTRUCTION OF THE OBJECT OF FAMILICY MEDICINE CENTRE IN THE VILLAGE 50,000 50,000 - - 0%

49622 ADAPTATION OF EMERGENCY SERVICE FACILITIES IN MFMC DRAGASH 90,641 80,641 - 74,487 0%

49625 CONSTRUCTION OF FENCES OF ELEMENTARY SCHOOL IN BLAC VILLAGE 10,000 10,000 - - 0%

49641 RENOVATION OF CULTURAL OBJECTS IN THE MUNICIPALITY OF DRAGASH 40,000 20,000 - - 0%

49642 INSTALLING THE DISTRICT HEATING AND RENOVATION OF SCHOOL FACILITY 12,000 12,000 - - 0%

49644 INSTALLING THE DISTRICT HEATING AND RENOVATION OF SCHOOL FACILITY 8,000 8,000 - 6,799 0%

49647 RENOVATION OF ELEMENTARY SCHOOL IN BUQE VILLAGE 5,000 5,000 - 5,000 0%

49648 CONSTRUCTION OF SCHOOL FACILITY IN KOSAVE VILLAGE 60,000 60,000 31,322 19,191 52%

49650 SUPPLY AND ASSEMBLY OF TIN IN ELEMENTARY SCHOOL IN THE VILLAGE 5,000 5,000 - - 0%

49652 REGULATION OF SCHOOL YARD IN RADESHE VILLAGE 10,000 10,000 6,141 - 61%

49654 RENOVATION AND FENCING SCHOOL IN RAPCE VILLAGE 20,000 20,000 - - 0%

49664 CONSTRUCTING THE OBJECT FOR STORING FUELS AND 35,000 35,000 - - 0%

49665 RENOVATION OF FETAH SYLEJMANI SCHOOL IN DRAGASH 15,000 15,000 - 15,000 0%

49666 REGULATING THE SPORTS FIELD FETAH SYLEJMANI IN DRAGASH 20,000 20,000 - - 0%

49667 RENOVATION OF SAMIDIN EMINIMI SCHOOL IN KUK VILLAGE AND PARALLEL 10,000 10,000 - 10,000 0%

49668 RENOVATION OF SVETLOST SCHOOL IN KRUSHEV 10,000 10,000 - - 0%

50144 ASPHALTING THE ROAD RESPELIC-STRAZIMIR 209,050 209,050 - 209,050 0%

50145 REGULATING THE SPORTS FIELD IN BLAQ VILLAGE 30,000 30,000 19,413 8,364 65%

622 PRIZREN 21,243,665 18,842,390 6,918,259 6,784,950 33%

40602 CONSTRUCTION OF LOCAL ROAD IN KORISHE 140,000 140,000 87,529 52,471 63%

40611 CONSTRUCTION OF LOCAL ROAD IN DEDAJ 50,000 - - - 0%

40619 CONSTRUCTION OF LOCAL ROAD IN LUBIZHDE-PZ 70,000 70,000 - 15,000 0%

40635 CAPACITY INCREASE OF DRINKING WATER IN ZHUR 25,000 25,000 14,437 10,000 58%

40641 CONSTRUCTION OF LOCAL ROAD IN GRAZHDANIK 30,000 30,000 - - 0%

40647 CONSTRUCTION OF THE ROAD SERBICE E POSHTME-SERBICE E EPERME 70,000 55,000 - 55,000 0%

40648 CONSTRUCTION OF LOCAL ROAD IN KRAJK VILLAGE 40,000 15,000 - 15,000 0%

40653 CONSTRUCTION OF LOCAL ROAD IN RANDOBRAVE 70,000 28,651 - 28,651 0%

40684 SUPPLY WITH CONSTRUCTION MATERIAL TO SOCIAL ASSISTANCE CASES 90,000 30,000 - 30,000 0%

40688 SOIL FERTILITY AND RECOMMENDATION FOR FERTILIZATION 35,000 35,000 27,955 7,045 80%

40695 DESIGN AND PRINTING OF PROMOTING MATERIALS 21,853 21,853 4,099 - 19%

40710 DRAFTING AND IMPLEMENTING REGULATORY PLAN –RIPARCI. 100,000 80,000 - - 0%

40712 DRAFTING ZONING MAPS OF THE MUNICIPALITY ACCORDING TO MDP 42,741 42,741 - - 0%

40718 CONSTRUCTION OF A SOCIAL CENTRE FOR THE ELDERLY 30,000 30,000 - 30,000 0%

40726 CONSTRUCTION OF A (REGIONAL) LIBRARY IN PRIZREN 20,000 - - - 0%

40729 SUPPLY WITH INVENTORY THE EXISTING FACILITY 20,000 19,825 2,825 17,000 14%

40731 SUPPLY WITH REQUISITES 30,000 - - - 0%

40736 CONSTRUCTION OF THE NEW SCHOOL FACILITY “PLLANJANE” IN PLLANJAN 100,000 50,000 - 40,000 0%

40738 CONSTRUCTION OF THE NEW SCHOOL FACILITY (SECOND PHASE “DY DESHMORET” IN PIRAN 150,000 150,000 150,000 - 100%

40745 CONSTRUCTION OF THE NEW SCHOOL FACILITY “ZEF LUSH MARKU” 100,000 100,000 - 65,000 0%

40755 CONSTRUCTION OF THE NEW SCHOOL FACILITY PJETER MAZ 100,000 70,000 - 35,000 0%

40777 CONSTRUCTION OF PH. EDU. HALL IN SCHOOL FATMIR BERISHA IN PRIZREN 29,973 29,973 - 29,973 0%

40780 CONSTRUCTION OF PHYSICAL EDUCATION HALL IN “HAZIZ TOLAJ” SCHOOL - PRIZREN 48,000 48,000 39,860 8,140 83%

40781 CONSTRUCTION OF PH. EDU. HALL IN SCHOOL "DESHMORET E KABASHIT" 40,203 40,203 36,131 4,073 90%

42137 CONCRETIZATION MEANS, IT EQUIPMENT -PRIZREN 71,416 71,416 13,160 15,700 18%

43337 CONSTRUCTION OF THE CIVIL OFFICE IN MUSHNIKOVE 5,000 4,670 4,598 72 92%

43339 REGULATION OF CEMETERIES OF WAR VICTIMS IN KORISHE 50,000 50,000 - 50,000 0%

43343 CONSTRUCTION OF INFRASTRUCTURE PROJECTS (ROAD, SEWAGE, WATER SUPPLY) 500,000 500,000 299,803 146,796 60%

43346 SMALL EQUIPMENT WITHIN THE DIRECTORATE 10,000 - - - 0%

43349 CONSTRUCTION OF ALLEYS IN LANDOVICE 60,000 - - - 0%

73

43367 CONSTRUCTION OF LOCAL ROAD IN HOQE OF THE CITY 50,000 - - - 0%

43393 CONSTRUCTION OF A SHELTER FOR STREET DOGS 10,000 - - - 0%

43396 RESTAURATION OF MILLS, KULLA AND CHARACTERISTIC HOUSES 9,764 9,764 - 2,523 0%

43421 DRAFTING DETAILED REGULATORY PLANS ACCORDING TO MDP 50,000 - - - 0%

43428 CONSTRUCTION OF CITY STADIUM STANDS 150,000 150,000 10,458 74,998 7%

43429 PROJECT OF DEVELOPMENT POLICIES OF CULTURE, YOUTH AND SPORTS 200,000 160,000 150,832 1,667 75%

43450 CONSTRUCTION OF NEW NURSERY BUILDING IN PRIZREN 150,999 150,999 44,333 106,666 29%

44574 CONSTRUCTION OF MFC BUILDING IN GJONAJ VILLAGE 100,000 100,000 85,593 - 86%

44670 DEVELOPMENT OF CAPITAL PROJECTS WITH PPP 70,000 12,500 - - 0%

44736 CONSTRUCTION OF INFRASTRUCTURE IN KRUSHE E VOGEL VILLAGE 50,000 - - - 0%

44737 CONSTRUCTION OF INFRASTRUCTURE IN "BAJRAM CURRI" NEIGHBORHOOD 100,000 100,000 97,785 - 98%

45124 CONSTRUCTION OF ATHLETICS LANE IN PRIZREN 165,000 165,000 155,000 - 94%

45148 CONSTRUCTION OF INFRASTRUCTURE IN CAPARCE 101,000 101,000 89,519 11,481 89%

45165 PUBLIC LIGHTING EFFICIENCY IN MUNICIPALITY OF PRIZREN 150,000 150,000 63,333 45,000 42%

45185 DRAFTING OF IMPLEMENTING PROJECTS FOR NEEDS OF MUNICIPALITY OF PRIZREN 80,000 60,000 32,265 - 40%

45246 CONSTRUCTION OF FIELD SEWAGE SYSTEM IN KRUSHE E VOGEL VILLAGE 30,000 30,000 20,295 9,705 68%

45251 CONSTRUCTION OF "FAHREDIN HOTI" ROAD 100,000 100,000 94,801 5,199 95%

45555 OPENING OF ROADS PURSUANT TO REGULATORY PLANS 200,000 170,000 - - 0%

45617 CONSTRUCTION OF INFRASTRUCTURE AROUND BESIM NDRECA MONOLITH 20,000 20,000 - 20,000 0%

45622 INTERVENTIONS IN EMERGENCY CASES 120,000 120,000 26,388 43,612 22%

45803 CONSTRUCTION OF INFRASTRUCTURE AT LUBIZHDE ECONOMIC PARK 529,000 508,647 448,647 - 85%

46387 CONSTRUCTION OF MFC BUILDING IN ROMAJ 420 420 420 - 100%

46566 CONSTRUCTION OF INFRASTRUCTURE IN "ARBANA" NEIGHBORHOOD 100,000 100,000 44,589 - 45%

46593 CONSTRUCTION OF INFRASTRUCTURE IN KOBAJA 50,000 32,623 32,623 - 65%

46629 SUPPLY OF WHEAT SEED 2,498 2,498 2,498 - 100%

46663 CONSTRUCTION OF ANNEX AT "HASIM MALIQAJ" SCHOOL IN POSLISHTE 75,000 75,000 - 40,000 0%

46664 CONSTRUCTION OF ANNEX AT "DY DESHMORET" SCHOOL IN SERBICE 75,000 50,000 - 30,000 0%

46667 REPLACEMENT OF CENTRAL HEATING FURNACES IN SCHOOLS 80,992 60,992 20,992 35,000 26%

46690 CONSTRUCTION OF SPORTS FIELDS IN PIRANE 37,937 37,937 31,270 - 82%

46695 CONSTRUCTION OF TURKISH CULTURAL CENTER IN PRIZREN 50,000 50,000 - - 0%

46724 CONSTRUCTION OF PART AT WHITE HOUSE COMPLEX 13,370 13,370 - 13,370 0%

46752 CONSTRUCTION OF INFRASTRUCTURE IN MEDVEC 70,000 70,000 63,885 1 91%

46757 DRINKING WATER CAPACITY INCREASE IN TUSUS 80,000 80,000 13,333 26,667 17%

46758 CULTURE, YOUTH AND SPORT DEVELOPMENT POLICY PROJECT 76,992 76,992 58,660 - 76%

46771 INFO POINTS (PURCHASE AND INSTALLATION) 12,700 12,700 - - 0%

46797 CONSTRUCTION OF CSW BUILDING 80,000 70,000 - 30,000 0%

46869 CONSTRUCTION OF FMA IN LUBIZHDE, PRIZREN 1,286 1,286 1,286 - 100%

46938 CONSTRUCTION OF ANNEX AT "MIT” SCHOOL 238,268 238,268 179,649 58,619 75%

47720 FOUR VEHICLES FOR HOME VISITS 50,000 50,000 - 47,200 0%

48309 PRIVATE PROPERTY EXPROPRIATION 200,000 52,807 19,835 3,102 10%

48325 PLANTING OF DECORATIVE TREES IN MUNICIPALITY OF PRIZREN 250,000 250,000 138,834 - 56%

48327 INFRASTRUCTURE INTERVENTION IN CASES OF NATURAL DISASTERS 300,000 300,000 300,000 - 100%

48328 REHABILITATION AND MAINTENANCE OF WATER AND WASTEWATER SYSTEM 400,000 400,000 - - 0%

48331 REHABILITATION OF INFRASTRUCTURE AT “TABAKHANE” NEIGHBORHOOD 80,000 20,000 - 16,800 0%

48333 REHABILITATION OF INFRASTRUCTURE AT "KURILLA" NEIGHBORHOOD 80,000 40,000 - - 0%

48336 CONSTRUCTION OF MINI PARKS, PLACEMENT OF BENCHES AND INSTALLATION OF PUBLIC LIGHTING 191,928 191,928 74,955 46 39%

48340 DRINKING WATER CAPACITY INCREASE IN MUNICIPALITY OF PRIZREN 600,000 600,000 205,098 394,902 34%

48342 REGULATION OF KORISHA RIVERBED 150,000 150,000 54,081 35,000 36%

48352 ASPHALTING OF ROADS (SECOND LAYER) 450,000 450,000 133,251 316,749 30%

48358 CONSTRUCTION OF SIDE STREETS IN LUBIZHDE E HASIT VILLAGE 70,000 20,000 - 20,000 0%

48359 REHABILITATION OF ROADS IN PETROVE AND "ENVER HADRI" 100,000 100,000 46,928 - 47%

48362 REGULATION OF STREAM IN PIRANA 70,000 70,000 - 35,000 0%

48364 CONSTRUCTION OF ROADS IN SKOROBISHTE 156,470 156,470 156,470 - 100%

48367 WATER PROJECTS IN COOPERATION WITH RWC "HIDROREGJIONI JUGOR" 200,000 200,000 56,142 - 28%

48371 EXPANSION AND RECONSTRUCTION OF DEDAJ ROAD IN LUBIZHDE E HASIT 130,000 130,000 96,702 33,298 74%

48381 COFINANCING WITH MINISTRIES, DONORS, ETC 150,000 150,000 66,667 83,333 44%

48403 DIGITIZATION OF SERVICES AND WORK PROCESSES 50,000 50,000 - 50,000 0%

48407 RENOVATION AND MAINTENANCE OF CIVIL REGISTRY OFFICES 10,491 10,491 - 10,491 0%

48412 INFOGRAPHICS AND SIGNALLING IN MUNICIPAL ADMINISTRATION FACILITIES 30,000 30,000 - 30,000 0%

48414 CONSTRUCTION OF A CIVIL REGISTRY OFFICE 33,958 33,958 20,328 13,630 60%

48423 CIVIL REGISTRY OFFICE IN MUSHNIKOVE 19,600 19,600 19,139 462 98%

74

48433 CONSTRUCTION OF COMMANDER DRINI’S MEMORIAL 80,000 80,000 80,000 - 100%

48448 REGULATION OF PARKING FOR THE MUNICIPALITY 10,000 10,000 - 10,000 0%

48450 REGULATION OF ADMINISTRATION PREMISES 40,000 40,000 - 40,000 0%

48472 AMBULANCE VEHICLE FOR THE MFC 100,000 100,000 - 100,000 0%

48480 MAINTENANCE OF MEMORIAL COMPLEXES 50,000 50,000 - 25,000 0%

48493 OTHER NON-MEDICINAL EQUIPMENT 20,000 20,000 - 18,864 0%

48497 CONSTRUCTION OF STADIUM IN ZHUR 70,000 70,000 35,000 - 50%

48498 CONSTRUCTION OF OLYMPIC POOL 50,000 50,000 - - 0%

48539 INSTALLATION AND MAINTENANCE OF SECURITY CAMERAS 110,000 110,000 - 70,000 0%

48567 REHABILITATION AND RENOVATION OF FIELD ROADS 40,000 40,000 10,000 20,000 25%

48572 COFINANCING OF GREENHOUSES 120,000 100,000 - 75,000 0%

48575 COFINANCING OF NUT ORCHARDS 265,000 215,000 - 137,500 0%

48578 CONSTRUCTION OF MOBILE MARKET FOR DOMESTIC PRODUCTS 34,059 34,059 34,059 - 100%

48580 RENOVATION OF HOUSES AND APARTMENTS FOR POOR FAMILIES 180,000 180,000 58,328 114,172 32%

48581 COFINANCING OF SMALL FRUIT TREES 50,000 40,000 - 40,000 0%

48584 COFINANCING OF AGRICULTURAL MECHANIZATION 150,000 150,000 29,663 100,338 20%

48596 COFINANCING OF CATTLE STABLES 200,000 139,051 21,669 63,331 11%

48602 COFINANCING OF DAIRY COW STABLES 200,000 180,000 - 130,000 0%

48616 DEVELOPMENT OF MOUNTAINOUS AND RURAL TOURISM 80,000 80,000 7,417 32,330 9%

48618 DEVELOPMENT OF URBAN TOURISM 12,925 12,925 7,894 5,031 61%

48619 DEVELOPMENT OF CULTURAL TOURISM 80,000 80,000 11,313 12,861 14%

48622 IMPLEMENTATION OF MANAGEMENT PLAN OF HISTORIC CENTER IN PRIZREN 100,000 100,000 - 13,543 0%

48623 SIGNALING OF MONUMENTS AND IMPORTANT OBJECTS – PRIZREN 50,000 50,000 - - 0%

48640 ASPHALTING OF ROAD IN BAICE, KRAJKOVE AND DAMANEK VILLAGES 65,553 65,553 - - 0%

48642 FEASIBILITY STUDY, DRAFTING OF STRATEGY, CITY BRANDING 50,000 50,000 - 10,000 0%

48660 CONSTRUCTION OF ANNEX AT "NAIM FRASHERI" SCHOOL IN VLASHNE 100,000 70,000 9,961 25,039 10%

48663 CONSTRUCTION OF NEW (PRIMARY) SCHOOL BUILDING IN GJONAJ OF HAS 125,000 95,000 - 47,500 0%

48665 COMPLETE RENOVATION OF "LEKE DUKAGJINI" SCHOOL BUILDING 2 57,700 57,700 43,850 13,850 76%

48667 COMPLETE RENOVATION OF "HERONJTE E LUMES" SCHOOL BUILDING IN SHKOZE 72,245 72,245 72,241 4 100%

48668 RENOVATION OF SANITARY NODES IN SCHOOL BUILDINGS 105,232 105,232 24,646 60,348 23%

48674 RENOVATION AND REHABILITATION OF COLLECTIVE HOUSING BUILDINGS, PRIZREN 290,000 290,000 186,679 330 64%

48683 MAINTENANCE AND RENOVATION OF HEALTH FACILITIES 209,160 209,160 192,093 17,067 92%

48700 COFINANCING OF CONSTRUCTION OF COLLECTIVE SOCIAL HOUSING BUILDINGS. 250,000 250,000 - 180,000 0%

49445 CONSTRUCTION OF MFC KFOR 300,000 300,000 - 300,000 0%

49452 CONSTRUCTION OF MFC IN ARBANA 180,000 180,000 - 180,000 0%

49560 COFINANCING OF SUPPLY OF PREGNANT HEIFERS (5-7 MONTHS) 120,000 120,000 - 90,000 0%

49590 RENOVATION OF FIREFIGHTERS’ SUBSTATION BUILDINGS IN PRIZREN AREA 10,000 10,000 - 5,000 0%

49592 PURCHASE OF SPECIAL FIREFIGHTING VEHICLE 140,000 130,000 - 80,000 0%

49624 REGULATION-REHABILITATION OF LIFTS IN RESIDENTIAL BUILDINGS 80,000 60,000 - - 0%

49689 CONSTRUCTION OF NURSERY BUILDING IN PRIZREN AND AREA 93,332 65,000 - 30,000 0%

49691 CONSTRUCTION OF COMBUSTIBLES STOREHOUSE IN ESS "YMER PRIZRENI" 10,000 10,000 - 5,000 0%

49693 INSULATION OF ENTRANCE AT PRIMARY SCHOOL BRI 10,000 10,000 - 5,000 0%

49694 REGULATION OF YARDS IN PRIZREN SCHOOLS 110,000 70,000 - 50,000 0%

49718 SMALL ENVIRONMENT REGULATION PROJECTS 20,000 20,000 - 5,600 0%

49719 REHABILITATION OF INFRASTRUCTURE (ROADS, WASTEWATER, WATER) 80,000 6,606 - - 0%


49722 REHABILITATION OF INFRASTRUCTURE (ROADS, WASTEWATER, WATER) 80,000 80,000 17,669 - 22%

49723 REHABILITATION OF INFRASTRUCTURE (ROADS, WASTEWATER, WATER) 80,000 80,000 43,837 36,163 55%

49724 REHABILITATION OF INFRASTRUCTURE (ROADS, WASTEWATER, WATER) 80,000 80,000 13,586 - 17%

49726 CONSTRUCTION OF WASTEWATER SYSTEM IN KUSHNIN HAS 100,000 - - - 0%

49727 CONSTRUCTION OF INFRASTRUCTURE ON "ARTA" ROAD 50,000 - - - 0%

49728 CONSTRUCTION OF INFRASTRUCTURE IN GJONAJ 100,000 100,000 70,800 29,200 71%

49729 CONSTRUCTION OF "ALEKS BUDA" ROAD 50,000 - - - 0%

49730 CONSTRUCTION OF LOCAL ROADS TUPEC 50,000 - - - 0%

49731 CONSTRUCTION OF WASTEWATER SYSTEM IN PLANEJA 30,000 - - - 0%

49733 CONSTRUCTION OF ROAD IN MILAJ VILLAGE 40,000 - - - 0%

49735 IMPLEMENTATION OF MOBILITY PLAN 35,652 35,652 - - 0%

49736 CONSTRUCTION OF SQUARE AT "WHITE HOUSE" 100,000 - - - 0%

49742 CONSTRUCTION OF INFRASTRUCTURE ON "DE RADA" ROAD (AT THE ROUNDABOUT)-TA 350,000 350,000 220,000 - 63%

49748 REHABILITATION OF INFRASTRUCTURE (ROADS, WASTEWATER, WATER) 80,000 - - - 0%

75

49750 COFINANCING OF WATER SYSTEM PROJECT WITH RWC "GJAKOVA" 191,000 191,000 - - 0%


49796 CONSTRUCTION OF WASTEWATER SYSTEM IN LANDOVICE 100,000 100,000 48,890 33,970 49%

49840 CONSTRUCTION OF INFRASTRUCTURE IN VILLAGES OF ZHUPE 100,000 100,000 100,000 - 100%

49873 CONSTRUCTION OF MULTIFUNCTIONAL HALL IN PRIZREN 200,000 150,000 125,000 - 63%

49878 RENOVATION OF HOUSE OF CULTURE IN ZHUR 10,000 - - - 0%

49883 CONSTRUCTION OF MEMORIAL IN KRUSHE E VOGEL 70,000 70,000 - 70,000 0%

49889 CONSTRUCTION OF REGISTRY OFFICE IN REQANE 5,000 - - - 0%

49893 CONSTRUCTION OF GRAVEYARD IN KRUSHE E VOGEL 70,000 70,000 - - 0%

49900 ADEM JASHARI MEMORIAL 80,000 80,000 - 80,000 0%

49906 SELAJDIN BERISHA MEMORIAL 40,000 40,000 - 40,000 0%

49932 SUPPLY WITH CONSTRUCTION MATERIAL FOR EMERGENCY CASES - KUL 60,000 60,000 31,473 28,527 52%

49933 SUPPLY AND CONSTRUCTION OF HOUSES FOR POOR FAMILIES 300,000 280,000 58,315 131,685 19%

49936 PHYSICAL CONNECTION OF TWO OBJECTS OF CSW AND THEIR PAINTING 60,000 60,000 14,105 35,895 24%

49939 CONSTRUCTION OF THE FACILITY FOR WHOLE DAY STAY 100,000 100,000 - 50,000 0%

49945 PURCHASE OF THE VEHICLE FOR THE RESIDENCIAL HOUSE 20,000 20,000 - 20,000 0%

49951 REGULATING FENCES FOR THE ECONOMIC PARK IN LUBIZHD 50,000 50,000 - - 0%

49954 FREEING PUBLIC SPACES 15,000 - - - 0%

50222 MEDICAL EQUIPMENT (ULTRA SOUND, EKG, ELITE BEDS, STETHOSCOPE LITM) 150,000 150,000 74,754 75,244 50%

82440 SUPPLY WITH INVENTORY MA PRIZREN 40,000 40,000 - 40,000 0%

82446 INSTALLATION OF PUBLIC LIGHTING 600,000 600,000 - 281,903 0%

82447 MAINTENANCE OF LOCAL ROADS 450,000 450,000 309,380 140,620 69%

82459 MARKING HORIZONTAL, VERTICAL, AND SIGNALING 250,000 250,000 125,000 125,000 50%

82463 SUPPLY WITH GRAVEL FOR ROADS 250,000 250,000 - - 0%

82477 ROAD MAINTENANCE DURING SUMER AND WINTER 900,000 900,000 493,865 352,559 55%

82518 SMALL PROJECTS WITHIN DIRECTORATE 30,000 30,000 1,970 - 7%

85441 DEMOLITION OF OBJECTS 57,227 47,227 18,038 11,962 32%

85443 INTERVENTION IN OBJECTS POSING RISKS FOR THE CITY 15,000 - - - 0%

85471 ADAPTING HOLES OF ASPHALT AND LOCAL ROADS 500,000 500,000 96,084 394,808 19%

85524 CONSTRUCTION OF SPORTS FIELDS IN MEDVEC 24,444 24,444 24,444 - 100%

85528 RENOVATION AND MAINTENANCE OF EXISTING CULTURAL FACILITIES 200,000 160,000 7,448 50,000 4%

87661 MAINTENANCE AND RENOVATION OF BUILDINGS IN THE MUNICIPALITY OF PRIZREN 25,048 25,048 - - 0%

87683 CONSTRUCTION OF LOCAL ROADS IN ROMAJE 70,000 33,695 - 33,695 0%

87693 CONSTRUCTION OF ROAD IN THE NEIGHBOURHOOD “JETA E RE” 80,000 80,000 40,000 - 50%

87731 MAINTENANCE OF MOUNTAIN ROADS 932 932 - 932 0%

87734 ORGANIZING FAIRS 8,499 8,499 8,499 - 100%

87746 TREATING OBJECTS WITH HISTORIC-CULTURAL VALUES 30,000 30,000 10,473 - 35%

87783 CONSTRUCTION OF THE SPORTS COURT IN LOWER SERBICA 82,762 82,762 82,762 - 100%

87791 CONSTRUCTION OF SPORTS HALLS 100,000 100,000 72,500 5,000 73%

89565 SUPPLY WITH COMPUTERS AND OTHER EQUIPMENT FOR COMPUTERS 50,000 50,000 - 50,000 0%

89597 CONSTRUCTION OF ROADS IN MURADEM 50,000 30,000 - 30,000 0%

89620 SUPPLY INVENTORY FOR OFFICE AND CLINIC “SHEND” 50,000 50,000 37,026 12,974 74%

89622 DENTISTRY EQUIPMENT 30,000 30,000 - 30,000 0%

89625 PAINTING OF MCFM 4,405 4,405 4,405 - 100%

89626 LABORATORY EQUIPMENT 80,000 80,000 - 80,000 0%

89657 SUPPLY SCHOOLS WITH INVENTORY 50,000 32,665 - 22,665 0%

89677 INTERNAL AND EXTERNAL PAINTING OF SCHOOL FACILITIES 40,000 22,530 17,530 5,000 44%

89686 CONSTRUCTION OF PHYSICAL EDUCATION HALL IN “D E ZHURIT” 176,630 176,630 88,315 75,000 50%

623 RAHOVEC 5,204,324 4,894,043 3,619,784 444,654 70%

40791 DONOR PROJECTS (HELVETAS) 40,000 40,000 37,760 - 94%

40809 REPAIR OF ROADS AND SIDEWALKS 120,237 120,237 60,000 24,012 50%

40814 PUBLIC LIGHTING AND MAINTENANCE OF EXISTING NETWORK 84,000 84,000 81,322 - 97%

40815 EMERGENCY INTERVENTIONS IN INFRASTRUCTURE 15,000 15,000 15,000 - 100%

40817 CONSTRUCTION OF ROADS IN RAHOVEC MUNICIPALITY 183,825 183,825 179,832 3,991 98%

40818 CONSTRUCTION OF SIDEWALKS IN RAHOVEC MUNICIPALITY (EXTENSION) 80,000 80,000 80,000 0 100%

40819 CONSTRUCTION OF WATER SUPPLY SYSTEMS IN THE MUNICIPALITY OF RAHOVEC 90,000 90,000 67,304 2,696 75%

40821 DRAINAGE CHANNEL OF AGRICULTURAL LANDS IN THE MUNICPALITY OF RAHOVEC 80,000 80,000 21,638 - 27%

40822 CONSTRUCTION AND MAINTENANCE OF FIELD ROADS 260,000 260,000 252,687 4,892 97%

40827 PARTICIPATION IN AGRICULTURAL CO-FUNDED PROJECTS 80,000 40,000 20,200 - 25%

40836 PURCHASE OF LAND AND IMMOVABLE PROPERTIES 30,000 - - - 0%

40838 SUPERVISION OF WORKS 25,000 25,000 14,552 - 58%

40839 DRAFTING VARIOUS PROJECTS 30,000 30,000 15,000 - 50%

40840 REGULATING RIVER BEDS, STREAMS IN RAHOVEC MUNICIPALITY 211,110 211,110 129,989 11 62%

76

40844 BUILDING FOR SOCIAL HOUSING 65,000 65,000 13,537 - 21%

40845 REGULATING THE CENTRES OF THE CITY WITH STONES 30,824 15,824 3,910 - 13%

40848 MARTYR COMPLEX- CONTINUED 50,000 50,000 50,000 - 100%

40850 SUPPLY WITH INVENTORY AND TECHNOLOGY EQUIPMENT 92,515 92,515 7,880 30,256 9%

40859 REGULATING SPORTS FIELDS 47,538 47,538 47,538 - 100%

40862 CO-FUNDED PROJECTS (CULTURE, YOUTH AND SPORTS) 20,000 - - - 0%

40865 CONTINUED CONSTRUCTION OF THE MUSEUM HOUSE OF UKSHIN HOTI 30,000 30,000 - - 0%

40870 SCHOOL REPAIRS 20,000 20,000 20,000 - 100%

41974 REPAIR OF CULTURAL HOUSE IN RATKOC 50,000 50,000 10,000 30,000 20%

42120 CONSTRUCTION REPAIR OBJ.AMF IN MALËSI TË VOGËL 3,500 3,500 3,499 - 100%

42138 ONCRETIZATION TOOLS, INFORMATION TECHNOLOGY EQUIPMENT- RAHOVEC 15,960 15,960 4,025 11,746 25%

43465 CONSTRUCTION OF ROADS IN VRAJAK, RATKOC, GEXHE, SAPNIQ, ZATRIQ 37,198 37,198 37,198 - 100%

43468 CONSTRUCTION OF THE ROAD RAHOVEC- PATAQAN I POSHTEM 135,000 135,000 135,000 - 100%

43471 CONSTRUCTION OF ROADS IN XERXE, CELIN, NASHPALL, SENOC, RETI 35,970 35,970 35,932 - 100%

43473 CONSTRUCTION OF RATKOC-BABOC ROAD 16,107 16,107 16,107 - 100%

43481 INVESTMENTS IN INFRASTRUCTURE WITH CO-FINANCING FOR COMMUNITIES 20,000 20,000 20,000 - 100%

43482 CONSTRUCTION OF INFRASTRUCTURE FOR THE FESTIVAL AND GRAPE MARKET 46,000 46,000 30,800 - 67%

43489 COLLECTOR AND ADJUSTMENT OF THE RIVER BED DUHL- (CONTINUED) 29,176 29,176 29,176 - 100%

43492 RENOVATION OF PUBLIC BUILDINGS AND FACADES 34,890 34,890 34,890 - 100%

43494 CONSTRUCTION OF MARTYRS' OBELISK 40,000 40,000 38,020 - 95%

45349 REPAIR OF HISTORICAL CULTURAL MONUMENTS 24,207 24,207 12,098 - 50%

45690 INVESTMENTS IN THE ECONOMICE ZONE IN APTERUSH 32,000 32,000 27,000 - 84%

45693 CONSTRUCTIN OF THE MAIN FAMILY MEDICINE CENTRE - EMERGENCY 220,810 220,810 165,444 55,366 75%

45777 DRAINAGE OF AGRIVULTURAL LANDS IN XERXE 50,000 50,000 12,259 - 25%

45787 CONSTRUCTION OF KINDERGARTEN IN RATKOC 140,000 120,000 90,000 30,000 64%

46517 CONSTRUCTION OF SCHOOL IN HOQE-BRESTOVC 175,000 155,000 83,793 71,207 48%

46534 CONSTRUCTION OF SCHOOL IN RETI 100,000 90,000 90,000 0 90%

46674 CONSTRUCTION OF GREENHOUSES WITH PARTICIPATION 75 WITH 25% 200,000 190,000 138,028 - 69%

46727 INVESTMENTS AND MAINTENANCE OF GREEN SPACES, PARKS, CEMETERIES 45,000 45,000 44,955 45 100%

47832 SUPPORTING FARMERS IN THE RAHOVEC MUNICIPALITY 200,000 200,000 190,470 9,500 95%

47865 BYRES AND SMALL FARMS FOR FARMERS. 60,000 60,000 4,793 - 8%

47903 REGULATION OF MARTYRS AND CIVIL CEMETERIES 40,000 28,719 2,950 7,050 7%

47914 CREATING OF GREEN SPACES AND ORNAMENTAL TREES 50,000 50,000 50,000 - 100%

47975 CONSTRUCTION OF E-KIOSKS 5,000 5,000 3,500 - 70%

47994 REPAIR OF CIVIL STATUS FACILITIES 15,000 11,000 10,898 - 73%

48025 DRAFTING THE LOCAL ACTION PLAN ON ENVIRONMENT 5,000 5,000 - - 0%

48032 SEWAGE IN PASTASEL AND OTHER RESIDENCES IN RAHOVEC MUNICIPALITY 195,000 195,000 194,996 4 100%

48045 CREATING NEW PARKING LOTS IN THE CITY 21,000 21,000 10,000 11,000 48%

48051 CONSTRUCTION OF A HOUSE FOR THE ELDERS. 27,445 27,445 20,361 7,084 74%

48058 DAILY GREEN MARKET 10,000 5,000 444 - 4%

48064 CONSTRUCTION OF THE STONE TOWER FOR HEROES - OPTERUSHE 30,000 30,000 8,467 1,533 28%

48083 DIGITALIZING THE RENTGEN 4,488 4,488 4,488 - 100%

48090 CONSTRUCTION OF THE ELEMENTARY SCHOOL IN FORTESE 210,000 190,000 190,000 - 90%

48094 CONSTRUCTION OF FMC IN QIFLLAK 61,103 61,103 48,120 12,983 79%

48125 CONSTRUCTION OF THE ELEMENTARY SCHOOL IN KAZNIK 10,000 10,000 10,000 - 100%

48145 CONSTRUCTION OF HOUSES WITH CONSTRUCTING MATERIALS FOR FAMILIES IN NEED 20,000 20,000 - 20,000 0%

48159 INVESTMENT IN TOURISM AND WALKING PATHS 35,000 35,000 34,901 - 100%

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 20,000 - - 0%

48189 SUPPLY WITH PVC PIPES 23,025 23,025 22,099 926 96%

48200 INSTALLING OF NEW TRAFFIC LIGHTS 20,000 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 125,000 125,000 125,000 - 100%

48206 CONSTRUCTION OF KINDERGARTEN IN XERXE 70,000 70,000 35,000 35,000 50%

48208 SUPPLY SCHOOLS WITH INFORMATION TECHNOLOGY 5,000 - - - 0%

48235 DISTRICT HEATING FOR SCHOOLS OF RAHOVEC MUNICIPALITY 76,000 76,000 76,000 - 100%

48236 DRAINAGE AND WATERPROOFING OF SCHOOL FACILITIES 20,000 20,000 20,000 0 100%

49832 CONSTRUCTION OF CENTRAL SQUARE OF THE CITY 20,000 20,000 10,000 - 50%

49836 CONSTRUCTION OF FMC IN APTERUSHE 31,171 31,171 30,000 - 96%

49841 LOCATION OF THE ELEVATOR IN THE OBJECT OF THE MUNICIPAL BUILDING 2,225 2,225 - - 0%

49862 CONSTRUCTION AND REGULATION OF FECAL SEWAGE (SEPTIC HOLES) 185,000 185,000 150,000 35,000 81%

77

49877 CONSTRUCTION AND TREATMENT OF ATMOSPHERE WATERS IN THE CITY 50,000 50,000 40,305 9,695 81%

49887 CONSTRUCTION AND REGULATION OF INFRASTRUCTURE IN BUS STATION 5,000 5,000 - 5,000 0%

49898 CONSTRUCTION AND EXPANSION OF PUBLIC LIGHTING IN RAHOVEC MUNICIPALITY 147,000 147,000 64,138 - 44%

49909 CONTINUED REGULATION AND RESTRUCTURING OF RIVER BED 50,000 10,000 - - 0%

49914 PLACEMENT OF TABLES FOR LABELS AND INFORMATION 15,000 - - - 0%

49929 CONSTRUCTION IN INFRASTRUCTURE TO CRITICAL SITUATIONS IN AGRICULTURE 30,000 30,000 - - 0%

49943 CONSTRUCTION OF INFRASTRUCTURE FOR CULTURAL ACTIVITIES IN DEJNE 20,000 20,000 14,000 - 70%

49947 INVESTMENT IN CULTURAL INFRASTRUCTURE AND PLAYGROUND 10,000 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 100,000 100,000 72,482 25,656 72%

624 SUHAREKA 6,459,695 5,831,403 2,444,972 2,298,665 38%

40873 DEMOLITION AND TREATMENT OF FACILITIES WITH NO PERMIT 16,904 6,904 1,168 5,735 7%

40903 CREATION OF GREEN SPACES 3,831 3,831 - - 0%

40937 CONSTRUCTION OF INFRASTRUCTURE IN THE INDUSTRIAL ZONE 11,033 11,033 11,033 - 100%

40953 ESTABLISHMENT OF GREENHOUSES 68,784 68,784 55,270 0 80%

40954 SUPPLY WITH SEEDLINGS MATERIAL FOR ORCHARDS AND VINEYARD 22,500 22,500 - 5,000 0%

42140 CONCRETIZATION TOOLS, INFORMATION TECHNOLOGY EQUIPMENT-SUHAREKË 32,146 32,146 10,719 - 33%

43510 CO-FUNDED PROJECTS 200,000 167,330 28,025 - 14%

43552 Atmospheric water treatment in Suhareka 9,000 9,000 9,000 - 100%

44535 CONSTRUCTION OF LOCAL ROADS "S. KURTISHAJ, H. KURTISHAJ, CANA 5,000 5,000 - - 0%

44586 DESIGN AND REVIEW OF PROJECTS 11,712 11,712 - 11,712 0%

45091 EXPROPRIATION CONSTRUCTION OF IRRIGATION CANAL IN MUSHTISHT 8,968 8,968 - - 0%

45111 SUPPLY OF CITY LIBRARY WITH NEW BOOKS 3,299 3,299 3,096 203 94%

45167 SUPPLY WITH HIVES FOR BEEKEEPING 10,000 8,050 8,050 - 81%

45541 CONSTRUCTION OF THE WATER SUPPLY TANK IN PEQAN 13,976 13,976 - - 0%

45932 CONSTRUCTION OF THE ROAD "HAXHI QERIMI" AND "HAJDARET" IN BAQEVC 4,390 4,390 - - 0%

47468 CONSTRUCTION OF "SOKOL AHMETI" ROAD IN MAQITEVE 16,700 11,700 - 11,700 0%

47478 SEWERAGE CONSTRUCTION IN SOPA, GRAISHTA AND LUGU NEIGHBORHOOD, DU 2,000 2,000 - - 0%

47504 REGULATION OF ROAD BRIGADA 123, CENTER-SUHAREKE 996,972 996,972 608,118 386,793 61%

47514 CONSTRUCTION OF ROAD "ISA MORINA" STRAVUQINE 4,000 4,000 4,000 - 100%

47518 ARRANGEMENT OF CEMETERY IN TERRNJE VILLAGE 4,500 4,500 4,500 - 100%

47519 CONSTRUCTION OF BRIDGES IN VRANIQ 4,792 4,792 1,845 2,947 38%

47526 TREATMENT OF ILLEGAL LANDFILLS 25,660 25,660 1,640 24,020 6%

47534 FURNITURE AND SANITARY 10,000 10,000 3,380 950 34%

47538 CONCRETING TOOLS (CABINETS) 93,000 80,500 - 74,340 0%

47541 CONSTRUCTION AND REPAIR OF SCHOOLS IN THE MUNICIPALITY – (PRIMARY EDUCATION) 101,935 81,935 61,390 20,543 60%

47542 CONSTRUCTION OF ROADS GURI I MADH AND BUJAR BUZHALA IN BUDAKOVE 7,018 7,018 - - 0%

47552 RENOVATION AND MAINTENANCE OF INSTITUTIONAL BUILDINGS 500 500 - - 0%

47555 ARRANGEMENT AND CONSTRUCTION OF LIVESTOCKS STABLES 83,779 83,779 49,999 12,665 60%

47560 CLEANING AND REGULATION OF RIVERS IN THE MUNICIPALITY (REQAN, MUSHTI) 76,000 76,000 11,039 64,962 15%

47638 ND.RR "FRESKIA", "LUKE SIMONI" AND RR.LOK.NE SALLAGRAZHDE 9,000 9,000 9,000 - 100%

47679 REGULATION OF YARDS AND PARKINGS OF MFMC, FMC AND FMA 25,430 25,430 7,689 17,741 30%

47680 INSTALLING ELEVATOR AT MFMC AND ITS MAINTENANCE 12,000 12,000 - - 0%

47695 RELIGIOUS BURIAL SERVICES 84,400 84,400 30,400 - 36%

47718 CONSTRUCTION OF LOCAL ROADS IN THE CITY 11,730 11,730 - 11,730 0%

47775 PURCHASE OF OFFICIAL VEHICLE FOR DHSW 18,000 18,000 - 9,885 0%

47939 CONSTRUCTION OF MONOLITH FOR VICTIMS OF 1912-1945 21,000 21,000 7,500 - 36%

48079 RENOVATION AND MAINTENANCE OF OBELISK 5,000 5,000 - - 0%

48092 CONSTRUCTION OF THE MUSEUM HOUSE "FADIL VATA" IN SALLAGRAZHDE 9,000 9,000 - - 0%

48162 CONSTRUCTION OF CHILDREN'S KINDERGARTEN IN SAMADRAXHE 47,301 47,301 - 19,000 0%

48270 VERTICAL HORIZONTAL SIGNALIZATION, UNIFIED ADDRESS SYSTEM 5,787 5,787 - - 0%

49131 SUPERVISION OF INVESTMENT PROJECTS 25,000 10,000 - 10,000 0%

49132 CONSTRUCTION OF ROADS "TUMA E GURRES", "DRINI", "KABASHI", " FA 91,000 91,000 56,198 22,802 62%

49140 CONSTRUCTION OF ROADS "ZEQIR KADRIAJ", "SHAQIR XHELADINI", "RAM 18,500 18,500 6,750 6,750 36%

49142 CONSTRUCTION OF LOCAL ROADS "ABAZ KAJTAZI", "LAPIDARI" IN DV 10,000 5,000 - 5,000 0%

49166 CONSTRUCTION OF ROADS "ALI V. BYTYQI", "AVDYL S. SHALA," NEZIR 79,000 79,000 - 67,000 0%

49168 FUNCTIONALISATION OF HEALTH CARE CENTRE FOR DISABLED PERSONS 30,000 30,000 14,336 3,885 48%

49201 CONSTRUCTION OF ROAD "RIZA SHALA" AND "QAMIL ILAZA" IN BAQEVC 39,000 39,000 14,497 14,503 37%

49202 CONSTRUCTION OF ROADS "SAHIT TIXHJA, "TETOVA", "SADRI GURAZIU", 73,000 53,000 - 53,000 0%

49203 REGULATION OF SEWAGE IN BLLACE 19,000 9,000 4,500 4,500 24%

78

49204 CONSTRUCTION OF ROADS "BEHLUL BAJRAMI"-EXTENSION, " ALI HOXHA" -V 53,000 44,000 31,890 12,110 60%

49205 ONSTRUCTION OF ROADS " KADOJT"," BEQIR KADOLLI"," MEHMET KADOLL 21,000 18,000 13,308 4,692 63%

49206 CONSTRUCTION OF ROAD "BRAHIM AVDYLI" IN BUZHALE 18,500 13,500 - 13,500 0%

49207 CONSTRUCTION OF ROAD " ELEZ ISUFI" , "8 MARSI" EXTENDED IN DELL 10,000 5,000 - 5,000 0%

49208 REGULATION OF ROADS "KODRA E TRIMAVE", " XHELE MUSLIA" IN DO 34,200 25,200 16,723 8,477 49%

49209 CONSTRUCTION OF ROADS" ZYMER IBISHI GASHI",SEGMENT OF ROAD "L 26,000 18,000 - 18,000 0%

49210 CONSTRUCTION OF LOCAL ROADS "HASAN DHE AFRIM SHUKOLLI ", "IMER 21,500 13,500 - 13,500 0%

49211 CONSTRUCTION OF LOCAL ROADS: SEGMENT OF ROAD "FAZLI KABASHI" 16,500 13,500 - 13,500 0%

49212 CONSTRUCTION OF LOCAL ROADS "PUSI I ATIT", "SHERIF QADRAKU", 36,000 28,000 27,143 857 75%

49214 CONSTRUCTION OF ROAD, SEGMENT OF ROAD "PAVARSIA", "LIMAN SHAIPI" AND "G 44,000 44,000 30,000 - 68%

49215 CONSTRUCTION OF LOCAL ROADS NE LAGJEN BOKA NE GREJQEVC 25,000 5,000 - 5,000 0%

49216 CONSTRUCTION OF ROAD "BAFTI KODRA", "SHTABI I UQK-SE", "MUHAR 10,000 5,000 - 5,000 0%

49217 CONSTRUCTION OF LOCAL ROADS "LAZGUSH PARADECI","LEKE DUKAGJINI 25,500 18,000 16,825 1,175 66%

49220 CONSTRUCTION OF SIDEWALK "IBRAHIM RUGOVA" AND "TAFIL BULETINI" N 17,500 13,500 - 13,500 0%

49222 REGULATION OF SUBSTATIONS IN MUNICIPALITY 70,000 70,000 46,379 23,621 66%

49223 CONSTRUCTION OF MUNICIPAL FACILITY, MUNICIPAL ASSEMBLY 75,000 - - - 0%

49224 CONSTRUCTION OF LOCAL ROADS "LUFTETARI I LIRIS", "BARDHECI" 18,500 13,500 - 13,500 0%

49225 CONSTRUCTION OF LOCAL ROADS "AMURLLAH HOXHA", "ISMAIL GRULAJ" 25,500 22,500 - 22,500 0%

49226 CONSTRUCTION OF LOCAL ROADS "IZLAM NDRECAJ", "ABAZ NDRECAJ" 10,000 5,000 - 5,000 0%

49227 CONSTRUCTION OF ROADS, SEGMENT OF ROAD "FETAJT", "IBRAJT" 16,500 13,500 - 13,500 0%

49228 CONSTRUCTION OF LOCAL ROADS "MULLIRI", "MEHMET BYTYQI"- SEGMENT 33,000 33,000 27,000 - 82%

49230 REGULATION AND REHABILITATION OF LOCAL ROAD IN THE MUNICIPALITY 155,000 135,000 104,378 30,622 67%

49231 CONSTRUCTION OF LOCAL ROADS "21 PRILLI", "HAZIRAJ" IN SAVROV 25,500 22,500 - 22,500 0%

49232 CONSTRUCTION OF LOCAL ROADS "ARMATA E UÇK-SE", "FILIP SHIROKA 25,500 25,500 22,115 385 87%

49234 REGULATION OF SEWAGE IN STUDENQAN 10,000 7,000 3,394 3,606 34%

49235 CONSTRUCTION OF ROADS "USHTARI I LIRIS" AND "ABETARJA" 10,000 5,000 - 5,000 0%

49236 PURCHASE OF SOFTWARE 12,000 6,000 - - 0%

49237 RENOVATION OF PUBLIC FACILITIES AND COLLECTIVE HOUSING IN SUHAREKE 55,000 45,000 37,658 6 68%

49238 ROAD SIGNALLING AND UNIFIED SYSTEM OF ADDRESSES 46,000 36,000 - 18,000 0%

49239 DEVELOPMENT OF RURAL TOURISM 20,000 20,000 - 20,000 0%

49240 RENOVATION AND MAINTENANCE OF MONOLITHS AND CEMETERIES OF MARTYRS 182,000 162,000 28,121 43,880 15%

49241 CONSTRUCTION AND RENOVATION OF SPORTS FIELDS (STADIA) IN SAV 65,000 65,000 - 22,500 0%

49242 CULTURAL AND FESTIVE ACTIVITIES - FESTARI 10,000 10,000 - - 0%

49243 CONSTRUCTION OF TOWER FOR MARTYRS OF BLLACE VILLAGE 55,000 55,000 - 45,000 0%


49245 INSTALLING DISTRICT HEATING AND REPAIRING THE EXISTING ONES 20,000 20,000 11,111 - 56%

49247 FUNCTIONALISATION OF THE DAILY STAY CENTRE FOR THE ELDERS 30,000 30,000 13,955 19 47%

49250 NSERATOR – DISPOSAL OF MEDICAL WASTE 20,000 20,000 - - 0%

49251 REGULATION OF INFRASTRUCTURE FOR KINDERGARDEN IN STUDE 45,000 39,828 - 15,000 0%

49252 FACADE OF SPORTS HALL IN LSS "SHKENDIJA" SUHAREKE 19,000 9,000 9,000 - 47%

49253 RENOVATION OF FLOOR IN LSS "SHKENDIJA" -SUHAREKE 27,000 15,000 - 15,000 0%

49422 CONSTRUCTION OF ROAD "ADEM ISUFI" IN BRESHANC 5,000 5,000 2,500 500 50%

49474 CONSTRUCTION OF LOCAL ROADS "BRAHE ZEQIRI", "ZEQ MEHMETI", "AL 63,000 63,000 32,417 12,583 51%

49484 CONSTRUCTION OF ROAD IN THE NEIGHBOURHOOD OF "GASHVE" IN KRUSHIC E POSHTME 18,000 10,000 8,894 1,107 49%

49491 CONSTRUCTION OF ROAD "AFRIM BUQA" IN LUZHNICE 10,000 5,000 - 5,000 0%

49501 CONSTRUCTION OF ROADS "RESHAT SHALA", "VELI GANI SHALA", "27 M 28,000 25,500 21,113 4,387 75%

49517 CONSTRUCTION OF ROADS "LAGJA TAFOLLI- NEIGHBOURHOOD VRELLA" IN QADRAK 25,000 10,000 - 10,000 0%

49522 CONSTRUCTION OF ROADS "LUIGJ NIKOLLA", SEGMENT OF ROAD "ISMA 105,000 85,000 44,878 40,122 43%

49525 CONSTRUCTION OF ROADS "SOKOL TUNAJ", "FRESKIA" , "OSMAN LIMANI" 34,000 27,000 - 27,000 0%

49529 CONSTRUCTION OF LOCAL ROADS "RAGIP MAMAJ", " HALIL BUGARI" 100,000 100,000 50,228 39,772 50%

49538 CONSTRUCTION OF LOCAL ROADS "RAM BLLACA", "MBRETI BARDHYL" T 30,000 27,000 15,674 11,326 52%

49541 CONSTRUCTION OF ROADS "RRUSTEM ELSHANI" AT CEMETERIES, " PJETER B 18,500 13,500 - 13,500 0%

49548 CONSTRUCTION OF ROADS "ZEQIR RAMADANAJ, "KODRA E THAT", "BESNIK 34,000 34,000 17,352 9,648 51%

49564 CONSTRUCTION OF ROADS "BEKTESH BERISHA", "FLUTURA" IN TOPLIQAN 30,000 27,000 21,747 5,253 72%

49566 CONSTRUCTION OF LOCAL ROADS "PRANVERA", "DAJTI" IN THE VILLAGE TERRENJE 21,000 18,000 18,000 - 86%

79

49570 REGULATION OF FENCE AT CEMETERIES IN TERRNJE-EXTENSION 5,000 3,000 - 3,000 0%

49575 REGULATION OF SIDEWALKS AND PARKINGS "TOPLIQAN-LESHAN" 79,000 66,000 - 66,000 0%

49576 CONSTRUCTION OF ROADS "RAGIP MUQA"-EXTENSION, "ANTENA" EXTENSION 59,500 49,500 - 49,500 0%

49593 AUTOAMBULANCE 40,000 40,000 - 38,900 0%

49597 CONSTRUCTION OF BRIDGES IN THE MUNICIPALITY-LESHAN (STR. SHABAN KRYEZIU), RES 137,000 120,000 79,999 40,001 58%

49607 EMERGENCY FUND 115,000 115,000 30,397 69,603 26%

49609 CONSTRUCTION OF ROADS "11 MARTIRET", "RREZINA", "MUHARREM DRAGA 10,000 5,000 - 5,000 0%

49626 CONSTRUCTION OF ROAD "LUGU I KRONIT" IN STRAVUQINE 10,000 7,000 - 7,000 0%

49637 CONSTRUCTION OF ROAD "ISUF META" SEGMENT IN JAVOR 10,000 5,000 - 5,000 0%

49638 CLEANING AND REGULATING RIVES IN THE MUNICIPALITY 50,000 50,000 49,999 1 100%

49640 DRAFTING AND REVISION OF PROJECTS – SURPASS CONNECTING PATHS 36,000 26,000 - 26,000 0%

49643 TREATING ILLEGAL LANDFILLS -BLLACE, STUDENQAN, BUDAKOVE, DU 73,000 73,000 63,000 - 86%

49645 TREATING SPACES OF PUBLIC INTEREST - BLLACE, SUHAREKE, DU 100,000 88,000 15,596 52,224 16%

49649 CONSTRUCTION OF INFRASTRUCTURE FOR AGRICULTURE AND FORESTRY - GJINOC, 67,500 67,500 55,725 7,625 83%

49651 DRAFTING AND HARMONIZING DOCUMENTS OF SPATIAL PLANING 47,000 35,000 - 35,000 0%

49658 REGULATION OF RECREATIONAL AND SPORTS PARKS IN BLLACE AND MUNICIPALITY 49,800 49,800 - 37,800 0%

49661 REHABILITIATION AND RENOVATION OF MFMC, FMC, AND FMA IN THE MUNICIPALITY 37,800 37,800 - 37,800 0%

49663 SUPPORT FOR SHELTERING VICTIMS OF DOMESTIC VIOLENCE 2,200 2,200 2,200 - 100%

49789 CONSTRUCTION OF ROAD KASTERC-BRESHANC 10,000 10,000 2,500 2,500 25%

49998 CONSTRUCTIN OF SIDEWALK TOPLIQAN-GJINOC IN TOPLIQAN 8,000 6,000 - 6,000 0%

50082 CITY DECORATION FOR END-YEAR HOLIDAYS 5,000 3,000 - - 0%

85695 MAINTAINING LOCAL ROADS DURING WINTER 106,913 106,913 83,521 14,480 78%

85696 EMERGENCY FUND 22,929 22,929 - - 0%

85704 MAINTAINING AND CLEANING THE CITY 151,262 151,262 92,221 3,846 61%

85706 SUPERVISION OF INVESTIVE PROJECTS 22,795 22,795 - - 0%

85712 EMERGENCY FUND FOR PROTECTION OF AGRICULTURAL CULTURES 28,000 28,000 - - 0%

85716 CONSTRUCTION OF IRRIGATION SYSTEM FOR AGRICULTURAL LAND 9,000 9,000 - 4,500 0%

85731 ARRANGEMENT OF FACILITIES FOR CULTURAL ACTIVITIES 18,500 13,500 - - 0%

87964 OFFICIAL VEHICLES 37,000 - - - 0%

87975 REPAIR AND CONSTRUCTION OF SEWAGE 276,500 276,500 137,018 125,572 50%

87976 Construction of Dubrave-Gjinoc road 10,029 10,029 2,939 - 29%

87980 INSTALLING AND SANATION OF PUBLIC LIGHTING 225,000 225,000 97,493 127,507 43%

87985 WATER SUPPLY REPAIR 9,000 9,000 9,000 - 100%

87986 CONST.OF LOC.ROAD IN BUDAKOVE 16,251 16,251 - - 0%

88002 ROAD CONSTRUCTION IN BUKOSH REQAN 10,957 10,957 - - 0%

88009 AGRICULTURAL DEVELOPMENT PROJECTS 50,000 50,000 19,950 50 40%

89823 DRAFT.HARM.SPAT.PLA. DOC. 31,512 31,512 - 31,512 0%

625 MALISHEVA 3,955,245 3,679,777 2,432,068 1,017,094 61%

48296 ROAD CON. FROM THE MAIN BRIDGE TO THE MINI-TRANSIT BRIDGE 69,257 69,257 69,257 - 100%

48298 CONSTRUCTION OF ROADS WITH CONCRETE CUBES IN VILLAGES 130,000 130,000 122,160 7,654 94%

48347 INSTALLING THE DISTRICT HEATING IN THE NEW MUNICIPAL FACILITY 30,000 30,000 6,401 15,000 21%

48437 CONSTRUCTION OF THE EMERGENCY FACILITY 46,793 46,793 46,793 - 100%

48438 RENOVATION OF MFMC 40,000 40,000 28,740 11,260 72%

48445 SPRAYING OF TICKS 60,000 60,000 30,000 0 50%

48538 INVENTORY FOR SCHOOLS 20,000 20,000 - 20,000 0%

48541 CABINETS FOR SCHOOLS 20,000 10,000 8,105 1,895 41%

49097 CO-FUNDING WITH CITIZENS IN THE PROJECT OF PUBLIC

INFRASTRUCTUREE 95,000 95,000 69,801 23,677 73%

49112 CONSTRUCTION OF THE CENTRE FOR THE CATEGORIES DERIVING FROM KLA WAR 80,000 70,000 - 70,000 0%

49116 APPARATUS OF MAMMOGRAPHY 20,000 20,000 16,092 3,908 80%

49121 CONSTRUCTION OF SPORTS FIELD OF THE SCHOOL

BARDH,CARRALLUK,GOLLUBOC,LLADROC, SHK 50,000 50,000 41,684 8,316 83%

49122 CONSTRUCTION OF KINDERGARTEN IN KIJEVE 150,000 130,000 93,501 36,499 62%

49123 CONSTRUCTION OF KINDERGARTEN IN MALISHEVE 137,956 137,956 44,491 93,464 32%

49454 CONSTRUCTION OF SEWAGE IN VILLAGES:TURJAKE,JANQIST,PAGARUSHE 347,000 347,000 315,784 31,216 91%

49463 REGULATION OF PUBLIC LIGHTING IN VILLAGES: ASTRAZUP,BALINCE, 88,705 88,705 56,676 32,028 64%

49477 REGULATION OF EXISTING PUBLIC LIGHTING 20,000 20,000 5,339 14,661 27%

49480 MAINTENANCE OF LOCAL ROADS 43,909 43,909 43,909 - 100%

49481 RENOVATION OF SEWAGES THROUGHOUT VILLAGES 35,000 35,000 1,910 33,090 5%

49502 CONSTRUCTION OF THE BRIDGE IN VILLAGES

BELLANICE,BUBEL,MALISHEVE,DAMANEK 40,000 40,000 - 40,000 0%

49528 PLANTING ORNAMENTAL TREES IN MALISHEVE 20,000 20,000 - 20,000 0%

80

49547 REGULATION OF THE RIVER BED IN DANAJT-MALISHEVE, ASTRAZUP 60,000 60,000 13,608 36,392 23%

49552 EXPANDING THE ROAD "GJ.KASTRIOTI-SKENDERBEU", IN MALISHEVE 206,000 168,000 76,988 91,012 37%

49555 EXPANSION AND REHABILITATION OF THE ROAD "PAVARËSIA", UNTIL THE ROAD 40,000 30,000 - 30,000 0%

49568 RENOVATION OF THE FIREFIGHTERS FACILITY IN MALISHEVE 19,000 19,000 15,972 3,028 84%

49569 DRAFTING CAPITAL PROJECTS 20,000 10,000 - - 0%

49574 REGULATION OF THE BRIDGE IN MIRUSHE, IN THE ROAD TO THE VILLAGE GURBA 20,000 10,000 4,264 402 21%

49604 ASPHALTING LOCAL ROADS IN VILLAGES: TURJAKE,JANQIST,KERV 752,000 719,533 656,033 55,667 87%

49614 REGULATION OF THE PARK AND PLAYGROUND IN THE VILLAGE 40,000 30,000 3,272 0 8%

49639 RENOVATION OF MONOLITHS 15,000 10,000 1,493 8,507 10%

49656 CONSTRUCTION OF MONOLITH OF MARTYRS IN VILLAGE BUBAVEC, AND 15,000 10,000 2,631 7,369 18%

49657 REGULATION OF PARKING IN THE CULTURAL HOUSE/MALISHEVE 20,000 15,000 5,418 - 27%

49662 CONSTRUCTION OF THE TRIBUNE AND DRESSING ROOM AT THE CITY STADIUM 60,000 60,000 - - 0%

49669 CONSTRUCTION OF THE FMC FACILITY IN TERPEZE VILLAGE 35,000 35,000 20,152 1 58%

49671 BEDS FOR RESUSCITATION 10,000 10,000 - 10,000 0%

49673 DENTISTRY CHAIR 10,000 10,000 - 10,000 0%

49675 SPECIAL EQUIPMENT FOR THE BLIND 10,000 10,000 - - 0%

49678 RENOVATION OF SCHOOL FACILITIES - MALISHEVE, LLAPQEVE, VERMICE 60,000 60,000 59,992 8 100%

49681 SUBJECT CABINETS FOR ALL SCHOOLS 60,000 60,000 35,611 24,389 59%

49685 REGULATION OF THE SCHOOL YARD IN BUBAVEC, LLOZICE, KIJEVE 85,078 85,078 84,999 80 100%

49686 CONSTRUCTION OF SPORTS FIELS (IN SCHOOLS OF BALINCE AND BUB 40,000 40,000 32,575 7,425 81%

49690 CONSTRUCTION OF SPORTS GYM IN THE YARD OF LSS "GANIMETE T 100,000 100,000 99,994 6 100%

49697 RENOVATION OF SPORTS FIELD IN THE ELEMENTARY SCHOOL "KAJTAZ RAM 10,000 10,000 - 10,000 0%

50219 WATER SUPPLY IN THE VILLAGE ASTRAZUP 55,000 40,000 - 40,000 0%

50221 REGULATION OF SIDEWALKS IN VILLAGES OF MALISHEVE 260,000 240,000 137,426 102,574 53%

50223 REGULATION OF AGRICULTURAL ROADS 69,547 49,547 16,467 - 24%

50224 SPECIAL VEHICLES FOR TRASPORT OF PEOPLE IN WHEECHAIRS (WITH 20,000 15,000 - 15,000 0%

50230 CO-FUNDING WITH AGRICULTURE PROJECTS 190,000 140,000 37,414 102,560 20%

50231 CONSTRUCTION OF ANNEXES IN SCHOOLS: MARALI AND GURBARDH 130,000 130,000 127,116 5 98%

626 MAMUSHE 524,992 494,294 105,002 296,779 20%

42132 CONCRETIZATION TOOLS, INFORMATION TECHNOLOGY EQUIPMENTMAMUSHA 7,750 7,750 - 1,440 0%

43598 RENOVATION, ASSEMBLY OF ELECTRIC POLES 16,800 16,800 - - 0%

45845 SPECIAL MEDICAL EQUIPMENT 4,000 4,000 - 4,000 0%

47100 FMC VEHICLE 40,000 40,000 - 40,000 0%

47115 REPAIR AND MAINTENANCE OF ROADS AND OPEN CHANNELS 148,714 148,714 100,963 3,898 68%

47130 INSTALLATION OF STATIONS AND LOW VOLTAGE NETWORK ACROSS STR 9,851 9,851 - - 0%

48840 DONOR CO-FINANCING PROJECTS 4,739 4,739 4,039 - 85%

48841 AGRICULTURAL EQUIPMENT 52,700 52,700 - 52,700 0%

48933 ASPHALTING AND REGULATION OF SMAQ ROAD 30,697 - - - 0%

50220 ANNEX OF ELEMENTARY SCHOOL 191,266 191,266 - 191,266 0%

85757 IT EQUIPMENT 3,475 3,475 - 3,475 0%

85778 FURNITURE 5,000 5,000 - - 0%

89855 RENOVATION OF ELEMENTARY SCHOOL 10,000 10,000 - - 0%

631 DEÇAN 2,859,825 1,837,458 1,502,041 169,141 53%

42122 CONCRETIZATION TOOLS, INFORMATION TECHNOLOGY EQUIPMENT DECAN 15,900 15,900 1,785 2,341 11%

49559 ASPHALTING ROADS IN THE CITY 450,000 450,000 450,000 - 100%

49632 ASPHALTING LOCAL ROADS LOT 1,2,3 150,000 150,000 150,000 - 100%

49734 CONSTRUCTION OF PROMENADE AND SIDEWALKS IN THE CITY 150,000 100,000 95,993 - 64%

49738 RECONSTRUCTION OF MOUNTAINEOUS ROADS 100,000 100,000 100,000 - 100%

49767 CONSTRUCTION OF HYGIENIC FACILITY AND INFRASTRUCTURE 170,000 143,429 140,674 - 83%

49773 CONSTRUCTION OF A YOUTH CENTRE AND YOUTH COMPLEX 160,000 50,000 50,000 - 31%

49821 CONSTRUCTION OF MARTYRS’ CEMETERIES 205,000 170,000 120,000 50,000 59%

49824 ASPHALTING ROAD HULAJ-LAKU I KRYTËS 100,000 100,000 100,000 - 100%

49858 WATER SUPPLY IN MOUNTAIN F1 50,000 1,116 - - 0%

49872 CONSTRUCTION OF SEWAGE - MESP 50,000 - - - 0%

49888 INVESTMENT MAINTENANCE 682,757 130,345 118,110 1,800 17%

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 19,500 14,844 - 76%

49942 PUBLIC LIGHTING 20,000 20,000 8,439 10,000 42%

49952 CONSTRUCTION OF MONOLITH OF DECAN 40,000 40,000 20,000 20,000 50%

49958 DRAFTING PROJECTS AND ZONAL MAPS 30,000 30,000 - 30,000 0%

49961 STRATEGY FOR YOUTH DEVELOPMENT 10,000 - - - 0%

49967 PROJECTS CO-FUNDED WITH IPA - EU, GIZ, DONORS ETC 144,500 124,500 112,000 - 78%

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 149,500 140,000 - 35,000 0%

81

49986 STRATEGY ON EDUCATION 20,000 - - - 0%

50070 RECONSTRUCTION OF RESIDENTIAL SERVICE FACILITY 20,000 20,000 - 20,000 0%

50102 MAINTAINING INVESTMENT IN ROADS – CO-FUNDED WITH CITIZENS 32,668 32,668 20,196 - 62%

632 GJAKOVE 9,531,796 7,946,585 3,902,545 2,148,534 41%

41021 DIGITALISATION OF MUNICIPAL ADMINISTRATION 155,300 155,300 125,000 29,344 80%

41023 DIFFERENT MUNICIPAL PROJECTS THAT ARE CO-FUNDED 547,877 547,877 377,421 5,000 69%

41024 REHABILITATION OF ROADS WITH GRAVEL 50,000 50,000 47,592 2,408 95%

41119 EXPROPRIATIONS 711,740 256,740 180,943 20,142 25%

42127 CONCRETIZATION TOOLS, INFORMATION TECHNOLOGY EQUIPMENT GJAKOVË 47,658 47,658 - 41,448 0%

43623 SANATION-ROAD CONSTRUCTION WITH ASPHALT 150,000 100,000 57,790 42,210 39%

43632 CONSTRUCTION – ASPHALTING ROADS IN CILLAGE SKIVJAN 205,000 157,000 157,000 - 77%

43634 CONSTRUCTION - ASPHALTING OF THE ROAD IN THE VILLAGE DOBRIGJE 7,989 7,989 7,988 1 100%

43648 CONSTRUCTION – ASPHALTING ROADS IN THE BERKOC

NEIGHBOURHOOD 22,000 22,000 - - 0%

43650 CONSTRUCTION, ASPHALTING THE ROAD OF ETRO NINI LUARASI - GJAKOVA 100,000 100,000 14,375 50,000 14%

43652 CONSTRUCTION - ASPHALTING OF THE ROAD IN THE VILLAGE OF PONASHEC 20,776 20,776 20,775 1 100%

43662 CONSTRUCTION – ASPHALTING THE ROAD IN THE VILLAGE DEMJAN 73,000 73,000 60,939 - 83%

43697 MUNICIPAL ZONAL MAP AND MUNICIPAL DEVELOPMENT PLAN 170,000 170,000 20,000 - 12%

43707 RENOVATION OF THE PALACE OF CULTURE “ASIM VOKSHI”, GJAKOVA 22,000 22,000 - 22,000 0%

45020 EXPANSION OF THE ROAD “NENA TEREZE” - GJAKOVA 172,000 172,000 88,969 61,031 52%

45067 ROAD REGULATION IN VOGOVE VILLAGE 2,598 2,598 - - 0%

45153 ASPHALTING THE ROAD IN THE VILLAGE RAQE 95,734 95,734 95,733 - 100%

45532 ROAD CONSTRCUTION-ASPHALTING IN GERQINE 18,000 18,000 16,700 - 93%

45581 RENOVATION OF THE ETHNOGRAPHIC MUSEUM 5,000 5,000 - 5,000 0%

45635 REPAIR AND MAINTENANCE OF HEALTHCARE FACILITIES CSW AND 50,000 50,000 7,182 41,002 14%

46157 RENOVATION OF LOCAL OFFICES AND MUNICIPAL FACILITIES 5,000 5,000 4,992 - 100%

46187 CONSTRUCTION - ASPHALTING OF ROADS IN THE VILLAGE NIVOKAZ 25,000 25,000 25,000 - 100%

46189 ROADS IN RAMOC VILLAGE, HAJDARAJ NEIGHBORHOOD 12,876 12,876 12,876 - 100%

46195 CONSTRUCTION - ASPHALTING IN THE VILLAGE ZHDRELLË –

NEIGHBOURHOOD TURKAJ AND 50,000 50,000 - 25,000 0%

46197 CONSTRUCTION - ASPHALTING OF ROAD IN THE VILLAGE PNISH (DEMJAN) 109,745 109,745 81,774 18,226 75%

46237 CONSTRUCTION - ASPHALTING OF ROADS 7 GUSHTI AND DEDË LLESHI AND 56,293 56,293 34,069 22,224 61%

46243 CONSTRUCTION - ASPHALTING OF ALLEYS IN THE VILLAGE KORONICË 107,000 107,000 67,000 - 63%

46284 CONSTRUCTION - ASPHALTING OF ROAD IN THE VILLAGE FSHATIN

BERKOC, NEIGHBOURHOOR 140,000 140,000 100,000 40,000 71%

46352 CONSTRUCTION AND REHABILITATION OF BRIDGES 50,000 50,000 13,640 14,875 27%

46353 REHABILITATION WITH GRANITE CUBES, PHASE 2 145,233 122,233 122,011 - 84%

46359 EXPANDING THE LINE OF PUBLIC LIGHTING 200,000 200,000 129,744 - 65%

46368 PROTECTED LANDSCAPE SHKUGËZA 14,000 14,000 13,666 - 98%

46374 DEVELOPMENT OF TOURISM IN ERENIK RIVER 25,000 25,000 12,129 12,000 49%

46376 REVITALIZATION OF THE BRIDGE TEREZIVE, LIGHTING, GREENING, TRAILS 2,103 2,103 2,103 - 100%

46378 REVITALIZATION OF THE TABAK BRIDGE, LIGHTING, GREENING, TRAILS 922 922 - - 0%

46456 FENCING SCHOOL YARDS 40,000 40,000 5,007 26,544 13%

46596 PURCHASE OF GPS INSTRUMENT 20,000 20,000 - 15,000 0%

46770 REGULATION AND MAINTENANCE OF SCHOOLS 205,000 185,000 108,408 66,591 53%

46805 CONSTRUCTION OF WOOD STOREHOUSES IN CERTAIN SHOOLS 10,000 10,000 8,817 0 88%

46810 CONSTRUCTION OF SPORTS FIELDS 80,000 80,000 16,406 45,689 21%

46962 REHABILITATION AND CONSTRUCTION OF PARKS 130,408 130,408 120,407 10,000 92%

46974 HARNESSES AND SIGNALING ROAD TRAFFIC 50,000 20,000 - - 0%

47069 REVITALISATION OF YOUTH CENTRES 13,000 - - - 0%

47077 LIBRARY “IBRAHIM RUGOVA” 7,000 7,000 5,781 - 83%

47142 REHABILITATION OF WASTE WATERS AND ATMOSPHERIC WATERS 300,000 300,000 184,262 841 61%

47148 CITY PARK 150,000 150,000 14,335 - 10%

47795 CONSTRUCTION - ASPHALTING OF THE ROAD IN THE VILLAGE SMOLICE 79,964 79,964 67,186 12,766 84%

47827 CONSTRUCTION - ASPHALTING OF ROADS IN THE VILLAGE DEVE 45,000 45,000 6,074 7,861 13%

47862 CONSTRUCTION OF IRRIGATION CHANNELS IN RURAL AREAS 200,000 120,000 80,902 10,000 40%

47938 ASPHALTING THE ROAD IN THE VILLAGE SHISHMAN, NEIGHBOURHOOD KRAZHNJE 34,454 34,454 20,528 6,962 60%

47940 REGULATION OF THE RIVER BED KRENA 700,000 622,200 410,441 189,559 59%

47945 CONSTRUCTION - ASPHALTING OF THE ROAD IN VILLAGE SHQIPONJÊ 40,000 40,000 19,995 5 50%

47952 CONSTRUCTION - REHABILITATION OF ROADS AND SIDEWALKS WITH CUBES 400,000 300,000 240,991 59,009 60%

47957 CONSTRUCTION - ASPHALTING OF STR. IN VILLAGE BEC,

NEIGHBOURHOOD 'HAJDARAJ' 61,895 61,895 52,634 9,260 85%

47971 CONSTRUCTION – ASPHALTING OF ROAD “ FITIM DOMI” - GJAKOVA 30,000 30,000 20,581 - 69%

47973 REGULATION OF THE RIVER BAD 'GUSHA', BATUSHA 10,000 10,000 - 10,000 0%

47977 CONSTRUCTION AND MAINTENANCE OF MARTYRS CEMETERIES 40,000 40,000 13,385 26,615 33%

47985 CONSTRUCTION - ASPHALTING THE ROAD IN VILLAGE CERMJAN 85,436 85,436 73,525 11,911 86%

82

47988 CONSTRUCTION - ASPHALTING THE ROAD IN VILLAGE MORINË 65,995 65,995 39,845 - 60%

48007 CONSTRUCTION AND ASPHALTING OF THE MAIN ROAD IN TOWN 300,000 250,000 - 225,000 0%

48011 CONSTRUCTION AND ASPHALTING OF THE ROAD IN VILLAGE LIPOVEC 85,000 85,000 82,652 - 97%

48015 CONSTRUCTION AND ASPHALTING OF THE ROAD IN VILLAGE BROVINE 50,000 50,000 - 50,000 0%

48024 CONSTRUCTION AND ASPHALTING OF THE ROAD IN VILLAGE KRALAN 82,987 82,987 72,036 10,951 87%

48031 CONSTRUCTION - ASPHALTING OF THE ROAD IN VILLAGE BITESH 40,000 20,000 - 10,000 0%

48055 CONSTRUCTION - ASPHALTING OF THE ROAD IN VILLAGE OSEK HYLË 52,828 52,828 40,962 11,854 78%

48056 CONSTRUCTION - ASPHALTING THE ROAD OF QABRATIT, GJAKOVA 150,000 150,000 - 75,000 0%

48086 CONSTRUCTION - ASPHALTING OF THE ROAD ‘TE PIKA E ZEZË’ 100,000 100,000 - 100,000 0%

48148 REHABILITATION OF DAMS AND IRRIGATION CANALS IN RURAL AREAS 50,000 36,589 5,202 - 10%

48152 CONSTRUCTION OF IRRIGATION DAMS IN RURAL AREA 50,000 35,000 11,891 - 24%

48170 FSHAJTË BRIDGE AND CANYON .LIGHTING, WALKING PATH 20,000 20,000 3,842 - 19%

48172 KUSARI CAVE, LIGHTNING, ROAD, MARKING 22,443 7,443 - 2,443 0%

48177 RECYCLING MACHINERY - 4R (RICYCLE-REIMBURSE-REUSE-REDUCE) 5,000 5,000 - - 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 20,000 17,000 3,000 85%

48215 PURCHASE OF VANS FOR CARRIAGE OF DRUGS AND VACCINATION 25,000 25,000 - 25,000 0%

48220 PURCHASE OF DENTAL CHAIRS 8,600 8,600 8,600 - 100%

48229 WORKING MACHINES FOR DENTISTRY LABORATORY 13,750 13,750 13,750 - 100%

48230 CONSTRUCTION OF THE ELEVATOR 25,000 25,000 - 25,000 0%

48233 DIGITALIZATION 4,315 4,315 2,930 - 68%

48255 LEVELLING OF SENJAK 1 AND ORIZE 2 SETTLEMENTS 60,000 5,000 5,000 - 8%

48378 REVITALIZATION OF OSSUARIES-QABRAT 108,000 108,000 - 108,000 0%

48429 RENOVATION OF SPORTIVE TERRENES 11,000 11,000 - 11,000 0%

48486 CONSTRUCTION - ASPHALTING OF ROADS IN THE VILLAGE OF RAKOVINE 40,000 40,000 - 20,000 0%

48489 CONSTRUCTION - ASPHALTING OF ROADS IN THE VILLAGE OF NEC 26,500 26,500 21,818 - 82%

48496 CONSTRUCTION OF PARKING LOTS IN TOWN 70,000 10,000 - - 0%

48499 CONSTRUCTION OF PARKING LOTS AND BUS STATIONS. 70,000 70,000 - - 0%

48545 CONSTRUCTION - ASPHALTING OF ROADS IN VILLAGE KUSHAVEC 34,739 34,739 21,103 6,238 61%

48583 CONSTRUCTION - ASPHALTING THE ROAD IN VILLAGE MARMULL 36,640 36,640 28,640 8,000 78%

49177 ROAD IN VILLAGE RAMOC 102,000 102,000 59,901 10,099 59%

49676 CONSTRUCTION - ASPHALTING THE ROAD DREVISH SHAQA ? OSEK HYLË 80,000 30,000 - 5,000 0%

49687 CONSTRUCTION - ASPHALTING THE ROAD LUFTETARET NIMANAJ ? VILLAGE GE 100,000 100,000 - 30,000 0%

49688 ASPHALTING THE ROAD IN VILLAGE GERQINA 70,000 40,000 - 30,000 0%

49692 CONSTRUCTION OF THE WALL AND REHABILITATION OF ROAD IN KUSHAVEC 100,000 70,000 - 50,000 0%

49695 CONSTRUCTION - ASPHALTING OF ROADS IN THE VILLAGE SHISHMAN 50,000 30,000 - 10,000 0%

49698 CONSTRUCTION OF ROAD IN VILLAGE SKIVJAN 100,000 100,000 - - 0%

49701 CONSTRUCTION - ASPHALTING OF ROAD NIKOLLË DODA IN VILLAGE DUJA 70,000 50,000 - 20,000 0%

49703 CONSTRUCTION OF ROAD IN VILLAGE ROGOVË 50,000 20,000 - 10,000 0%

49707 CONSTRUCTION OF ROAD IN VILLAGE RRACAJ - RRIPAJ 70,000 40,000 - 15,000 0%

49709 CONSTRUCTION OF ROAD IN RRIPAJ - QABRAT 40,000 40,000 - - 0%

49711 CONSTRUCTION OF ROAD IN PISKOT 70,000 70,000 - 35,000 0%

49712 CONSTRUCTION OF ROADS IN VILLAGE DAMJAN, SHEHU

NEIGHBOURHOOD 50,000 50,000 - 50,000 0%

49745 PROJECT OF SETTING UP A UNIQUE ADDRESS SYSTEM 70,000 5,000 - - 0%

49751 ROOF ADJUSTMENT IN SCHOOLS 70,000 70,000 32,440 37,560 46%

49752 CONSTRUCTION OF THE PHYSICAL EDUCATION HALL IN HS 'KADRI KUSARI' 50,000 50,000 - 50,000 0%

49755 RENOVATION OF SANITARY NODES IN SCHOOLS OF GJAKOVA 70,000 70,000 57,265 15 82%

49757 CONSTRUCTION OF KINDERGARDEN IN HAS,REKA E MIRË , REKA E) REGIONS 100,000 30,000 - 30,000 0%

49827 PURCHASE OF MEDICAL EQUIPMENT FOR STOMATOLOGY 10,000 10,000 - 10,000 0%

49828 PURCHASE OF EHO- CARDIOGRAPHY DEVICE 40,000 40,000 - 40,000 0%

49829 PURCHASE OF THE OXYGENERATOR 10,000 10,000 - 8,850 0%

49830 RENOVATION OF HALL SPORTS SHANI NUSHI 15,000 15,000 - 10,000 0%

49831 CONSTRUCTION OF ROADS IN BERDOSAN 50,000 50,000 - 25,000 0%

49843 CAVE OF CANDELS IN GERCIN (ROAD CONSTRUCTION, MARKING D 40,000 15,000 10,595 - 26%

49851 CONSTRUCTION OF WALKING AND CYCLING PATH ÇABRAT-JAHOC (ROAD 30,000 10,000 - 10,000 0%

49852 CONSTRUCTION OF WALKING AND CYCLING PATH BERKOC - DEVË ( ROAD 50,000 20,000 - 10,000 0%

49855 CONSTRUCTION OF WALKING PATHS IN SHKUGËZ (CONSTRUCTION OF NETWORK 25,000 5,000 - - 0%

633 ISTOG 6,374,896 5,280,929 3,175,055 1,803,559 50%

42075 ROAD ASPHA.CANAL. IN VILLAGE STUDENICE 3,734 3,734 - 3,734 0%

42078 STATUE IBRAHIM RRUGOVA AT MEMOR.ISTOG 120,000 120,000 100,000 20,000 83%

42081 REGULATION OF CEMETERIES IN THE VILLAGE OF LUBOZHDE 7,000 7,000 - 7,000 0%

42129 CONCRETIZATION TOOLS, INFORMATION TECHNOLOGY EQUIPMENTISTOG 7,950 7,950 - - 0%

42150 COMPLETION OF SARADRAN-ORROBERDE-KALIQAN PAVEMENTS 20,000 20,000 - 20,000 0%

42151 CONSTRUCTION OF PROTECTIVE WALLS IN KALIQAN AND CERRCE 20,000 20,000 - 20,000 0%

83

42152 FORMER RADUSHA PARK, PHASE II CONSTRUCTION OF WALLS - FENCES 50,000 50,000 - 50,000 0%

42153 INTERNAL RENOVATION IN PS "BAJRAM CURRI" CERRCE 10,000 10,000 - - 0%

42154 ELECTRONIC SYSTEM FOR ADMINISTRATION OF MUNICIPAL SUBSIDIES 5,000 5,000 - 5,000 0%

42155 CONSTRUCTION OF PAVEMENTS IN GURRAKOC 10,000 10,000 - 10,000 0%

43737 CONCRETEING THE VRELLË-PRIGODE IRRIGATION CANAL 11,230 11,230 11,230 - 100%

43771 ARTISTIC WORK-NAME PLATE FADIL FERATI 30,000 30,000 - - 0%

46221 PAVEMENT WITH CUBES IN SCHOOL LAXHA HAKAJ 5,400 5,400 - 5,400 0%

46318 ROAD CONSTRUCTION- KASHICË 14,039 14,039 - 14,039 0%

47807 NDËRTIMI I KANALIZIMIT NË KASHICË-II-VAZHDIM 13,400 13,400 - 13,400 0%

48860 ROAD CONSTRUCTION SHALINOVIC-ZALLQ 40,000 40,000 - 40,000 0%

48881 ROAD CONSTRUCTION IN ISTOG 28,979 28,979 - 28,979 0%

48967 CONSTRUCTION OF WATERSUPPLY-KODRA E DYNES-LUGU I BUTË 20,000 20,000 14,710 5,290 74%

49036 MAINTANANCE OF ADMINISTRATION BUILDING 10,000 10,000 - 10,000 0%

49073 CONSTRUCTION OF GRANDSTAND AND VESTRY IN FOOTBALL STADIUM 30,000 30,000 10,829 19,171 36%

49128 CONSTRUCTION OF A WATER SUPPLY SCHEME IN THE MUNICIPALITY OF ISTOG 2,800,000 2,402,276 2,402,275 1 86%

50225 REGULATION OF THE MEETING ROOM 30,000 30,000 - 30,000 0%

50226 MAINTENANCE OF ADMINISTRATION FACILITIES (OVER 1000) 20,000 20,000 - 20,000 0%

50227 EQUIPPING WITH E-KIOSK IN DOBRUSHË AND RAKOSH 15,000 15,000 - 15,000 0%

50228 PURCHASE OF INFORMATION TECHNOLOGY EQUIPMENT 15,000 15,000 - 10,518 0%

50229 MAINTENANCE OF INFORMATION TECHNOLOGY EQUIPMENT 5,000 5,000 - 5,000 0%

50240 PROJECT WITH THE PARTICIPATION OF THE COMMUNITY, LINE MINISTRIES 260,287 120,179 15,996 78,408 6%

50241 PARTICIPATION ON IPA FOND PROJECTS 30,000 15,000 - 15,000 0%

50242 PARTICIPATION ON ENERGY EFFICIENCY PROJECTS 30,000 15,000 7,219 7,781 24%

50243 PURCHASE OF SOFTWARE 10,000 5,000 - - 0%

50244 HORIZONTAL AND VERTICAL SIGNALING 27,000 27,000 4,445 22,555 16%

50245 REPAIR OF IV CLASS LOCAL ROADS 15,000 15,000 7,500 7,500 50%

50246 REHABILITATION OF DAMAGES FROM NATURAL DISASTERS 45,000 45,000 44,934 66 100%

50247 PARTICIPATION IN CAPITAL PROJECTS OF NGOS, COMMUNITIES AND DONORS 15,000 5,000 - - 0%

50248 CONSTRUCTION OF HYDRANTS IN URBAN PLACE 5,000 - - - 0%

50249 CONSTRUCTION OF DRAGOLEFC SEWAGE 30,000 20,000 - 20,000 0%

50250 CLEANING AND REGULATION OF THE RIVER KUMJAVÇ UP TO L 50,000 50,000 - 50,000 0%

50251 CCONSTRUCTION OF SEWAGE CORROLLUKË 25,000 23,000 22,758 243 91%

50252 REGULATION AND EXMAPNSION OF THE ROAD DREJË-OPRASHKË-KOSH 25,000 20,000 - 20,000 0%

50253 CONSTRUCTION OF SEWAGE IN BAICÊ, PHASE 2 30,000 30,000 22,500 7,500 75%

50254 EXPANSION AND ASPHALTING OF ROAD 'PJETER BUDI' IN KOSH AND MU 45,000 35,000 - 35,000 0%

50255 CONSTRUCTION OF SEWAGE IN LUBOVË, NEIGBOURHOOD HAXHIJAJ, KAJTAZAJ, 35,000 27,000 20,000 7,000 57%

50256 CONCRETING THE CANAL OF TRUBUHOVC 40,000 40,000 - 40,000 0%

50257 CONSTRUCTION OF SEWAGE IN VILLAGE KOSH 5,000 5,000 - - 0%

50258 CONSTRUCTION OF SEWAGE IN GURRAKOC, PHASE 2 25,000 20,000 4,897 10,103 20%

50259 CONSTRUCTION OF SEWAGE IN NEIGHBOURHOOD KABASHI-BAJRAMAJ 15,000 15,000 - 15,000 0%

50260 MAINTENANCE OF MOUNTAIN ROADS DURING SUMMER-WINTER 40,000 40,000 - 40,000 0%

50261 REPAIR OF BUS-STATIONS 5,000 5,000 3,004 - 60%

50262 CONCRETING THE WATER SUPPLY CANAL VRELLE LUBOZHDE 30,000 30,000 - 30,000 0%

50263 CONSTRUCTION OF WAREGOUSE IN TYÇEP 15,000 15,000 14,875 125 99%

50264 CONSTRUCTION OF ANIMAL CEMETERY 15,000 15,000 3,875 11,125 26%

50265 PURCHASE AND SUPPLY OF WATER SUPPLY AND SEWERAGE PIPES 20,000 20,000 18,236 1,764 91%

50266 CONSTRUCTION OF ARTIFICIAL LAKE IN BAJSHE 15,000 15,000 - 15,000 0%

50267 CONSTRUCTION OF SEWAGE IN ISTOG-LAXHET E REJA 15,000 14,000 13,681 320 91%

50268 CONSTRUCTION OF BRIDGES IN SHUSHICË, KOVRAGE ANDKALIQAN 18,000 18,000 8,100 4,901 45%

50269 REGULATION OF IRRIGATION CANAL OSMANAJ-DREJE 5000 M 35,000 35,000 - 35,000 0%

50270 MAINTENANCE OF INFRASTRUCTURE PROJECTS 30,000 30,000 - 30,000 0%

50271 PAVEMENT OF RURAL ROAD AND REGULATION OF THE IRRIGATION CANAL- 30,000 15,692 - 8,000 0%

50273 CONSTRUCTION OF PROTECTIVE WALLS IN CERKOLEZ, KERRNINE , CERRCE 15,000 15,000 11,241 9 75%

50274 CONCRETING THE IRRIGATION CANAL SPORTS GROUND-ISTOG I POSHTEM 30,000 25,000 - 25,000 0%

50275 DRAFTING INFRASTRUCTURE PROJECTS 70,000 70,000 70,000 - 100%

50276 OPENING OF THE MOUNTAIN ROAD LUGU I MEHAJ- STANET E LUBOVE 15,000 15,000 - 15,000 0%

50277 SUPERVISION OF CAPITAL PROJECTS 10,000 10,000 - 10,000 0%

50278 CONSTRUCTION OF ROADS IN ISTOG 350,000 100,000 - 50,000 0%

50279 REGULATION OF LAKES FOR WATER IN THE KALIQAN MOUNTAINS 20,000 20,000 - 20,000 0%

50280 CONSTRUCTION OF ROADS IN BANJE 45,000 45,000 - 45,000 0%

50281 CONSTRUCTION OF ROADS IN GURRAKOC 50,000 46,500 41,607 4,894 83%

50282 OPENING OF THE MOUNTAIN ROAD POLANE-OSHLAK 15,000 10,000 - 10,000 0%

50283 CLEANING IRRIGATION CHANNELS 20,000 20,000 - 20,000 0%

50284 CONSTRUCTION OF ROADS IN METAJ AND LIPAJ NEIGHBORHOODS IN KAMENICA 47,000 47,000 39,930 7,070 85%

50285 CONCRETING OF THE FLOWING CANAL OF RUDESH IN VRELLA 40,000 37,000 - 37,000 0%

50286 CONSTRUCTION OF ROADS IN VILLAGE KOVRAGE NEIGHBORHOOD KAJTAZAJ, 20,000 20,000 - 20,000 0%

84

BEKAJ

50288 CONSTRUCTION OF ROADS IN VRELLA 45,000 45,000 - 45,000 0%

50289 CONSTRUCTION OF ROADS IN LUBOVË, NEIGHBORHOOD HAXHIJAJ, KAJTAZAJ AND H 55,000 29,000 - 29,000 0%

50290 CONCRETING OF THE RIVER QAUSH FROM THE SPORTS GROUNDTO THE NEIGHBORHOOD DEMIRAJ 35,000 20,000 - 20,000 0%

50291 CONSTRUCTION OF ROADS IN LLUGA- BALAJ 40,000 40,000 - 28,300 0%

50292 REGULATION OF CITY PARK (FORMER-RADUSHA) 230,000 210,000 134,467 65,533 58%

50293 CONSTRUCTION OF ROADS IN ZHAKOVA 40,000 40,000 31,914 8,086 80%

50294 CONSTRUCTION OF ROAD NEIGHBORHOOD IGRISHTA BELLOPOJE 25,000 25,000 21,109 3,891 84%

50295 CONSTRUCTION AND REGULATION OF ROAD IN RAKOSH 25,000 25,000 23,764 1,236 95%

50296 MAINTENANCE OF ADDRESSES 10,000 10,000 - 10,000 0%

50297 PLASTERING OF PRE-WAR CO-OWNERSHIP RESIDENTIAL BUILDINGS 30,000 30,000 - 30,000 0%

50298 PURCHASE OF MEDICAL EQUIPMENT (ULTRASOUND, MINILABORATOR, EKG, 50,000 50,000 - 50,000 0%

50299 CONSTRUCTION OF AN AMBULANCE IN THE VILLAGE ÇERKOLEZ 40,000 40,000 - 40,000 0%

50300 REGULATION OF SIDEWALKS IN ISTOG (URBAN AREAS) 40,000 40,000 - 40,000 0%

50301 ANNEXES FOR WOOD IN FOUR FMC 20,000 20,000 - 20,000 0%

50302 REGULATION OF SIDEWALKS IN VRELLA (URBAN AREAS) 30,000 30,000 - 30,000 0%

50303 RENOVATION OF OBJECT 20,000 20,000 - 20,000 0%

50304 REGULATION OF SIDEWALKS IN BANJA (URBAN AREAS) 30,000 30,000 13,392 16,609 45%

50305 PUBLISHING A BOOK WITH POETRY 1,000 1,000 995 5 100%

50306 REGULATION OF CENTRAL HEATING IN KINDERGARDENS L.JETËS-A.JONË 10,000 5,000 - - 0%

50307 INVENTORY OF THE HOUSE OF CULTURE IN THE BANJA 5,878 1,550 - - 0%

50309 PUBLICATION OF THE CATALOG WITH ARTISTIC WORKS 2,000 2,000 - - 0%

50310 INVENTORY OF THE CENTER OF PARAGLIDING 4,000 4,000 - 2,000 0%

50311 RENOVATION OF THE CEILING-ROOF OF FACILITY SCHOOL “B.CURRI” ISTOG 12,000 12,000 - 8,500 0%

50312 CONSTRUCTION OF SPORTS POLYGON IN TRUBOHOVC 20,000 20,000 - 20,000 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 5,000 3,008 1,992 60%

50316 RENOVATION OF SANITARY NODES IN FACILITY SCHOOL “B.CURRI” 6,000 - - - 0%

50317 INSTALLATION OF CENTRAL HEATING IN SCHOOL "I.QEMALI" 10,000 5,000 - - 0%

50318 MAINTENANCE OF SPORTS INFRASTRUCTURE 5,000 5,000 - - 0%

50319 REGULATION AND FENCING THE SPORTS POLYGON WITH SYNTHETIC GRASS 25,000 25,000 - 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 12,500 - - 0%

50322 ASPHALTING AND SIGNALING OF THE SPORTING POLYGON IN TOMOC 20,000 20,000 - 20,000 0%

50323 CONSTRUCTION OF CHANGING ROOM AT THE DEMUSH MAVRA FOOTBALL STADIUM 80,000 80,000 - 80,000 0%

50324 CONSTRUCTION OF THE FENCE HS "M.FRASHËRI"-GURRAKOC 5,000 5,000 - - 0%

50325 CONSTRUCTION OF EMERGENCY STAIRS N.MJEDA AND M.CAMAJ 10,000 10,000 3,487 3,513 35%

50326 REGULATION OF CENTRAL HEATING "M. FRASHËRI"GURRAKOC 15,000 7,500 - - 0%

50327 CHANGING DOORS AND WINDOWS IN THE SCHOOL BUILDING "H.ZAJM 8,000 8,000 8,000 - 100%

50328 EQUIPMENT WITH CABINET OF INFORMATICS "M. FRASHËRI"GURRAKOC 20,000 20,000 - - 0%

50329 CONSTRUCTION OF READING SPOTS IN 13 SCHOOLS 13,000 6,500 - - 0%

50330 CONSTRUCTION OF THE ANNEX-OBJECT IN "M. FRASHËRI"GURRAKOC 45,000 22,500 - - 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 14,000 7,000 - 50%

50334 CONSTRUCTION OF ROAD, NEIGHBOURHOOD MAKSUTAJ-HAZIRAJ ORROBERDË 20,000 20,000 14,080 - 70%

50335 EXPANSION AND REPAIRING THE ROAD IN THE MOUNTAINS FROM GRABLA TO 20,000 20,000 - 20,000 0%

50349 CONSTRUCTION OF PUBLIC LIGHTING IN ISTOG TE POSHTEM 10,000 10,000 - 10,000 0%

92060 PERFORMANCE UPGRADE 2019 26,000 26,000 - 26,000 0%

634 KLINE 3,478,559 3,164,808 838,211 863,212 24%

44994 ASPHALTING THE ROAD KEPUZ 30,000 30,000 - - 0%

45040 ASPHALTING THE ROAD QUPEVE 50,000 50,000 15,543 - 31%

45556 SUPPLY OF EQUIPMENT FOR SCHOOL CABINETS 20,000 20,000 - - 0%

47156 ASPHALTING OF LOCAL ROADS IN DRENOC 35,000 35,000 - - 0%

47171 ASPHALTING OF LOCAL ROADS IN GREMNIK 30,000 30,000 - - 0%

47294 ASPHALTING OF LOCAL ROADS IN GLLAREVE , STAPANICE , RIXHEVE 70,000 70,000 - - 0%

47727 ROAD ASPHALT SIQEVE 23,744 23,744 20,314 - 86%

47852 SUPPLY WITH INVENTORY IN SCHOOLS 30,000 30,000 - - 0%

47902 RENOVATION OF 3FMC AND 11 FMA 5,983 5,983 - - 0%

47906 SUPPLY WITH MEDICAL EQUIPMENT 45,000 45,000 39,953 4,923 89%

47918 FUND FOR COURT DECISIONS 10,000 10,000 8,259 - 83%

47930 OFFICIAL VEHICLES 45,000 45,000 - 39,540 0%

47933 HORIZONTAL AND VERTICAL MARKING OF ROADS 20,000 20,000 - - 0%

85

47948 FUND FOR EXPROPRIATION 50,000 - - - 0%

47996 CONSTRUCTION OF FOOTBALL (SPORTS) AUXILIARY FIELD 50,000 50,000 32,000 - 64%

47998 REGULATION OF THE COURTYARD OF THE TOWER OF MUJË KRASNIQI 15,000 15,000 - - 0%

48004 CONSTRUCTION OF IRRIGATION CANALS 170,000 125,000 - - 0%

48017 DRILLING IRRIGATION WELLS 14,101 14,101 11,120 - 79%

48021 SEWERAGE CONSTRUCTION BOKSHIQ 2,562 2,562 2,562 - 100%

48028 SEWERAGE CONSTRUCTION ZABERGJË 3,330 3,330 3,330 - 100%

48054 SEWERAGE CONSTRUCTION RESNIK 5,712 5,712 5,712 - 100%

48057 SEWERAGE CONSTRUCTION RANOC AND LESKOC 60,000 60,000 15,000 24,071 25%

48071 SEWERAGE CONSTRUCTION IN DOLLOVE 30,734 30,734 27,034 - 88%

48073 SEWERAGE CONSTRUCTION IN RUDICE 4,774 4,774 4,712 - 99%

48085 IMPLEMENTATION PROJECTS 30,000 30,000 17,687 - 59%

48095 CONSTRUCTION OF ROADS AND SIDEWALKS IN KLINA 150,000 150,000 - - 0%

48098 CONSTRUCTION OF LOCAL ROADS IN SFERKA 30,274 30,274 274 30,000 1%

48101 SEWERAGE CONSTRUCTION IN JAGODË AND PASKALICË 15,832 15,832 15,832 - 100%

48103 SEWERAGE CONSTRUCTION IN KEPUZ 6,068 6,068 6,068 - 100%

48104 SEWERAGE CONSTRUCTION IN DEIQ 5,911 5,911 5,911 - 100%

48107 ASPHALTING LOCAL ROADS IN BUDISALC 8,030 8,030 8,030 - 100%

48111 ASPHALTING LOCAL ROADS IN RADULLOC AND PATAQAN 4,445 4,445 4,445 - 100%

48112 CONSTRUCTION OF BUS STATION 40,000 - - - 0%

48115 ROAD AND PAVEMENT ASPHALTING IN CITY AND SUBURB 67,617 67,617 58,621 - 87%

48119 ASPHALTING LOCAL ROADS IN STUPE 3,163 3,163 3,163 - 100%

48121 ASFALTIMI I RRUGËVE LOKALE NE DOLLC 29,500 29,500 6,730 22,770 23%

48126 ASPHALTING LOCAL ROADS IN DERSNIK 8,000 8,000 3,608 - 45%

48129 CONSTRUCTION OF SEWERS IN THE CITY NEIGHBORHOOD 20,000 20,000 - 20,000 0%

48149 PAVEMENT CONSTRUCTION IN ZABERGJË 5,905 5,905 5,904 - 100%

48150 ASPHALTING LOCAL ROADS IN GRABANICË AND DUGAJEVË 4,594 4,594 4,594 - 100%

48153 ASPHALTING LOCAL ROADS IN CEROVIK 3,801 3,801 3,801 - 100%

48234 ASPHALTING LOCAL ROADS IN VOLLJAK 2,463 2,463 2,463 - 100%

48237 ASPHALTING LOCAL ROADS IN QESKOVË 20,755 20,755 20,755 - 100%

48252 LOCAL ROAD CONSTRUCTION IN QUPEVË TË ULTË 35,500 35,500 - - 0%

48256 CONSTRUCTION OF SEWAGE IN VOLLJAKË 1,817 1,817 1,817 - 100%

48262 CONSTRUCTION WITH STONE OF THE SQUARE AND STREETS IN THE CITY 50,000 50,000 50,000 - 100%

48267 CO-FINANCING WITH DONOR 776,943 768,686 257,559 79,421 33%

48284 CONSRUCTION OF SEWAGE IN KLINAVC 30,000 - - - 0%

48812 DEMOLITION OF OLD BUILDINGS AND ILLEGAL CONSTRUCTIONS 10,000 5,000 - - 0%

49539 EXPANSION OF PUBLIC LIGHT NETWORK 45,000 37,500 - 32,500 0%

49542 EXPANSION OF CAMERA NETWORK 12,000 12,000 8,715 354 73%

49554 CONSRUCTION OF SEWAGE IN VIDEJË-JAGODË 50,000 50,000 32,568 - 65%

49557 ASPHALTING OF LOCAL ROADS IN SHTUPEL-KËRRNICË 60,000 50,000 - 40,000 0%

49582 EMERGENCY FUND 20,000 20,000 9,532 497 48%

49584 REGULATION AND EXPANSION OF PARKS 10,000 10,000 - - 0%

49586 REGULATION OF SEWERAGE NETWORK 25,000 25,000 2,820 17,995 11%

49587 RENOVATION OF SCHOOL FACILITIES AND SPORTS FIELDS IN THE MUNICIPALITY 150,000 150,000 - 82,038 0%

49591 ASPHALTING OF LOCAL ROADS IN RANOC-LESKOC 30,000 25,000 - 20,000 0%

49594 ASPHALTING OF LOCAL ROADS IN UJMIRË-SHTARICË-SIQEVË 75,000 75,000 - 75,000 0%

49595 CONSTRUCTION OF SEWERAGE IN GLLAREVË-RIXHEVË-STAPANICË 10,000 10,000 - - 0%

49596 ASPHALTING OF LOCAL ROADS IN ZAJM-DEIQ 110,000 110,000 - 110,000 0%

49598 CONSTRUCTION OF SEWERAGE IN UJMIRË-SHTARICË-SIQEVË-DOBERDOL 65,000 65,000 20,000 - 31%

49599 CONSTRUCTION OF SEWERAGE IN RADULLOC-PATOQAN-ZLLAKUQAN 30,000 30,000 16,601 12,989 55%

49600 ASPHALTING OF ROADS IN RUDICË 50,000 45,000 17,174 20,000 34%

49601 CONSTRUCTION OF SEWERAGE AND WATER SUPPLY IN KRYSHEVË TË VOGËL 40,000 40,000 - 26,298 0%

49602 CONSTRUCTION OF ROADS AND UNDERGROUND INFRASTRUCTURE IN JASHAN 60,000 60,000 - - 0%

49603 CONSTRUCTION OF WATER SUPPLY IN THE MUNICIPALITY OF KLINËS 30,000 27,574 - - 0%

49605 FEASIBILITY STUDY FOR WASTEWATER TREATMENT 30,000 - - - 0%

49606 CONSTRUCTION OF THE ACCUMULATING LAKE FOR DRINKING WATER SUPPLY 120,000 111,932 31,598 66,135 26%

49610 ASPHALTING OF LOCAL ROADS IN BOKSHIQ 40,000 40,000 - 40,000 0%

49611 PUBLIC LIGHTING IN COMMUNITIES INHABITED BY COMMUNITIES 10,000 5,000 - - 0%

49613 REGULATION OF CEMETERIES IN THE MUNICIPALITY OF KLINA 35,000 22,500 - 22,500 0%

49616 CONSTRUCTION OF A MONUMENT FOR THE MISSING PERSONS 15,000 15,000 11,582 507 77%

49619 REHABILATION OF ROAD PITS WITH ASPHALT 35,000 35,000 - 35,000 0%

49621 CONSTRUCTION AND RENOVATION OF HEALTH FACILITIES 50,000 50,000 12,319 23,778 25%

49623 CONSTRUCTION AND RENOVATION OF MUNICIPAL FACILITIES 40,000 40,000 12,500 16,896 31%

49660 CONSTRUCTION OF SEWERAGE IN KERRNICË-SHTUPEL 50,000 - - - 0%

635 PEJE 9,353,997 7,950,909 4,935,247 2,084,731 53%

41268 TRAFFIC SIGNS 15,000 15,000 9,720 - 65%

86

41278 SEWERS IN TOWNS AND VILLAGES 100,000 100,000 50,000 - 50%

41279 REGULATION OF CITY CENTER 370,000 240,000 50,877 189,123 14%

41281 COMMUNITY PROJECTS 160,000 160,000 - 160,000 0%

41283 CONSTRUCTION OF IRRIGATION CANALS 170,000 118,000 91,439 25,062 54%

41291 RENOVATION OF HEALTH FACILITIES 80,000 80,000 - 54,011 0%

42134 CONCRETIZATION TOOLS, INFORMATION TECHNOLOGY EQUIPMENT PEJA 8,025 - - - 0%

43821 PARTICIPATION IN PROJECTS WITH DONORS AND MINISTERS 680,000 580,000 437,261 134,077 64%

44779 ECONOMIC DEVELOPMENT PROJECTS 200,000 83,000 43,480 15,203 22%

44829 RENOVATION OF PRIMARY AND SECONDARY SCHOOLS 597,941 597,941 546,198 21,881 91%

46256 PARTICIPATION WITH KFW IN THE CONSTRUCTION OF THE SEWAGE PLANT 326,725 326,725 317,975 8,750 97%

46340 CONSTRUCTION OF ROADS REKË E ALLAGES-KUQISHTË-STANKAJ AND BOGË 150,000 150,000 137,595 - 92%

46347 CONSTRUCTION OF SIDEWALKS IN THE CITY AND VILLAGES 100,000 100,000 16,797 83,202 17%

46420 ENVIRONMENTAL PROTECTION, REGULATION OF OPEN CANALS 100,000 100,000 66,036 33,964 66%

46470 CONSTRUCTION OF SCHOOL OF MUSIC (SECOND PHASE) 174,671 94,671 94,671 - 54%

46478 CONSTRUCTION OF PRIMARY SCHOOL IN LESHAN VILLAGE 9,376 9,376 - 9,376 0%

46485 CONSTRUCTION OF SCHOOL OF ART SECOND PHASE 80,000 80,000 56,021 23,979 70%

47040 EXPROPRIATION 600,000 600,000 427,777 - 71%

47978 PARTICIPATION ON PERFORMANCE STIMULATING GRANT 200,000 200,000 39,947 115,393 20%

48061 CONSTRUCTION OF ROAD BOGË-QAFA E REXHAJVE SHKREL 205,000 102,500 64,841 - 32%

48165 CONSTRUCTION OF PROTECTIVE WALLS 60,000 60,000 51,626 8,374 86%

48176 CONSTRUCTION OF BRIDGES 70,000 70,000 58,247 11,753 83%

48216 CONSTRUCTION OF DAMS 250,000 113,937 - 113,937 0%

48231 GREENING THE CITY 50,000 50,000 24,737 15,397 49%

48273 CONSTRUCTION AND RENOVATION OF HEALTH FACILITIES 172,451 122,451 65,434 36,291 38%

48435 CONSTRUCTION AND RENOVATION OF PRE-PRIMARY EDUCATION FACILITIES 80,246 80,246 - 20,246 0%

49618 REORGANIZATION OF OFFICES AND RENOVATION OF THE 70,000 70,000 5,320 63,289 8%

ADMINISTRATION 40,000 40,000 15,966 4,034 40%

49634 CONSTRUCTION OF THE COUNTRY OFFICE IN GOROZHDEC 100,000 100,000 17,550 82,450 18%

49646 PURCHASE OF VEHICLES 100,000 100,000 100,000 - 100%

49670 MAINTENANCE OF ROAD IN VILLAGES AND TOWNS 250,000 175,000 119,153 37,727 48%

49672 REGULATION OF RIVER BED, BRIDGE TO TRANSIT UP TO THE VILLAGE ZAHAQ 480,000 480,000 283,537 196,463 59%

49674 CONSTRUCTION OF NEW ROADS IN THE CITY 50,000 25,000 - 25,000 0%

49683 REGULATION OF THE HOSPITAL CROSSROADS 100,000 100,000 - 50,000 0%

49684 CONSTRUCTION OF THE ROAD SHESTË-SHKALLE E KUQE 90,000 90,000 59,700 - 66%

49696 CONSTRUCTION OF THE NURSERY IN KARAGAÇ, FINAL PHASE 85,000 85,000 42,500 0 50%

49713 CONSTRUCTION OF WATER SUPPLY IN STANKAJ, BOGË, SHKREL AND MALAJ 40,000 40,000 - - 0%

49714 PURCHASE OF SPORTS EQUIPMENT FOR SPORTS HALLS IN SCHOOLS 30,000 30,000 - 24,988 0%

49720 CONSTRUCTION OF A COMMUNITY HOUSE IN THE VILLAGE DUBOVË 100,000 - - - 0%

49725 CONSTRUCTION OF THE SPORTS HALL IN LESHAN 100,000 100,000 32,005 67,995 32%

49741 CONSTRUCTION OF WORKSHOPS IN PROFESSIONAL SCHOOL SPAHIJA 100,000 - - - 0%

49758 CONSTRUCTION OF THE ADMINISTRATION FACILITY 70,000 70,000 - 66,104 0%

49766 RENOVATION OF PRESCHOOL-KITCHEN FACILITIES 1,944,562 1,944,562 1,564,574 175,426 80%

49787 CONSTRUCTION ROADS IN THE VILLAGE 10,000 10,000 - - 0%

49822 OUTDOOR FITNESS EQUIPMENT TO THE SWIMMING POOL 125,000 62,500 - 62,500 0%

49924 CONSTRUCTION OF THE FOOTBALL FIELD IN THE VILLAGE BARAN 70,000 70,000 26,264 43,736 38%

49927 CONSTRUCTION OF SPORTS GYM IN THE VILLAGE POQESTË 180,000 - - - 0%

49976 CONSTRUCTION OF GYMNASIUM 150,000 65,000 18,000 45,000 12%

50016 CAPITAL PROJECTS ON AGRICULTURE 60,000 60,000 - 60,000 0%

636 JUNIK 554,018 249,646 142,392 72,139 26%

42093 CONSTRUCTION OF E-KIOSQUE IN THE MUNICIPAL BUILDING -JUNIK 15,875 15,875 - 15,875 0%

45605 ASPHALTING OF LOCAL ROADS 20,000 10,000 - 5,000 0%

46030 CO-FINANCING OF PROJECTS 378,103 119,819 95,392 5,000 25%

46031 REHABILITATION OF LOCAL ROADS 20,000 10,000 - 10,000 0%

47283 CONSTRUCTION OF IRRIGATION CANALS 20,000 10,000 - 5,000 0%

47284 CONSTRUCTION OF SECONDARY SEWERAGE NETWORK FOR WASTE WATER 11,000 11,000 - 8,849 0%

48431 RENOVATION, SUPPLY WITH EQUIPMENT THE FACILITY OF PRIMARY SCHOOL

'EDMOND HOXHA' 10,000 - - - 0%

48467 REGULATION OF RECREATIONAL SPACES AROUND THE ERENIC RIVER 1,624 1,624 - - 0%

48470 BUILDING OF THE ANNEX IN THE MUNICIPAL BUILDING 12,416 12,416 - 12,416 0%

49915 CONSTRUCTION OF THE FENCE AT THE LOCATION OF INERT WASTE 5,000 - - - 0%

49921 SUPPLY WITH GENERATOR FOR THE ADMINISTRATION FACILITY 10,000 10,000 - 10,000 0%

49949 PURCHASE OF A VEHICLE FOR THE NEEDS OF THE MUNICIPALITY 30,000 30,000 30,000 - 100%

88352 OPENING OF FIELD ROADS 20,000 18,912 17,000 - 85%

641 LEPOSAVIQ 1,960,337 1,960,337 329,268 1,373,808 17%

00803 SUPPORT IN THE CULTIVATION OF RASPBERRIES MUNICIPALITY OF LEPOSAVIC 63,535 63,535 - - 0%

41822 KINDERGARTEN EQUIPMENT 2,753 2,753 - - 0%

87

41826 SUPPORT TO START SME BUSINESS, AGRICULTURAL DEVELOPMENT 257 257 - - 0%

41827 CONSTRUCTION, REHABILITATION OF FACILITIES FOR CULTURAL AND SPORTS PURPOSES 50,497 50,497 - - 0%

41828 CONSTRUCTION AND REPAIR OF LOCAL ROADS WITHOUT CATEGORIES, MUNICIPALITY OF LEPOSAVIC 56 56 - - 0%

42142 CO-FINANCING OF CAPITAL INVESTMENTS 20,645 20,645 - 15,313 0%

47305 CONSTRUCTION OF WATER SUPPLY NETWORK - BELOBRD TO ZEMANIC 65,000 65,000 - 64,957 0%

49763 RECONSTRUCTION OF MAKADAM ROADS IN THE TERRITORY OF THE MUNICIPALITY OF LEPOSAVIC 95,400 95,400 - 95,400 0%

49764 ASPHALTING OF ROADS AND NEIGHBORHOODS IN THE MUNICIPALITY OF LEPOSAVIC 783,220 783,220 - 783,220 0%

49769 CONSTRUCTION, RECONSTRUCTION AND PAVING OF ROADS IN THE

MUNICIPALITY OF LEPOSAVIC 208,900 208,900 161,457 42,710 77%

49771 CONSTRUCTION OF RAIN COLLECTORS AND REGULATION OF PARKS 84,446 84,446 - 84,352 0%

49774 CONSTRUCTION AND EQUIPPING OF CHAPELS IN THE VILLAGES OF THE MUNICIPALITY OF LEPOSAVIC 55,000 55,000 - 54,902 0%

49776 RECONSTRUCTION AND REHABILITATION OF HIGH SCHOOL ‘NIKOLLA TESLA’ 201,000 201,000 95,387 91,924 47%

49777 COMPLETION OF THE CONSTRUCTION OF A SPIRITUAL CENTER AND HOME 80,000 80,000 - 48,924 0%

49778 CONSTRUCTION OF ROAD LIGHTING IN THE TERRITORY OF THE

MUNICIPALITY OF LEPOSAVIC 45,100 45,100 - 45,079 0%

49779 BUILDING A PEDESTRIAN BRIDGE AND PLACING VERTICAL SIGNS 46,520 46,520 - - 0%

49780 REHABILITATION OF THE MAIN SEWER COLLECTOR IN THE RIVER SOCA 31,800 31,800 - 31,786 0%

49781 INVENTORY EQUIPMENT OF THE BUILDING OF RIVER BISTRICA 6,000 6,000 6,000 - 100%

49783 PURCHASE OF CONCRETE CONTAINERS, SEATS AND FLOWER POTS 30,000 30,000 - - 0%

49785 EQUIPMENT FOR SANITARY VEHICLE 15,340 15,340 - 15,240 0%

84683 RECONSTRUCTION OF THE MUNICIPAL BUILDING 74,868 74,868 66,424 - 89%

642 MITROVICA 4,354,229 3,603,711 2,084,141 1,091,948 48%

41346 BUYING BOOKS FOR THE CITY LIBRARY 10,000 10,000 - 10,000 0%

42133 CONCRETIZATION TOOLS, INFORMATION TECHNOLOGY EQUIPMENT MITROVICA 22,546 22,546 - - 0%

45805 CONSTRUCTION OF ROADS IN VILLAGE PIRQ 35,500 35,500 35,500 - 100%

45838 CONSTRUCTION OF ROADS IN VILLAGE SUHODOLL 67,500 38,000 11,151 22,849 17%

45855 OTHER AIR CONDITIONERS, FOR MAINTENANCE OF FACILITIES 5,000 5,000 - - 0%

45858 DENTAL CHAIR 5,000 5,000 - - 0%

45859 RENOVATION OF SANITARY NODES 5,000 5,000 - - 0%

45866 CONSTRUCTION OF ROADS IN VILLAGE LUSHTE 37,500 37,500 12,000 22,500 32%

45871 CONSTRUCTION, SUPPLY AND UNBLOCKING OF THE SEWERAGE NETWORK 133,000 133,000 124,066 8,934 93%

45875 CONSTRUCTION OF ROADS IN VILLAGE KOSHTOVE 20,000 20,000 - 20,000 0%

45889 CONSTRUCTION OF ROADS IN VILLAGE VAGANICE 58,000 58,000 12,245 41,755 21%

45894 REGULATION OF SANITARY NODES IN PRIMARY AND SECONDARY SCHOOLS 37,010 37,010 - 37,010 0%

45905 CONSTRUCTION OF ROADS IN VILLAGE MAZHIQ 15,000 15,000 7,066 7,934 47%

45907 CONSTRUCTION OF ROADS IN VILLAGE BAJGORE 20,000 20,000 9,000 11,000 45%

45911 CONSTRUCTION AND MAINTENANCE OF CEMETERIES AND OBELISK 65,000 65,000 35,832 6,668 55%

45939 DRAFTING PROJECTS, SPATIAL PLANS MDP, MUNICIPAL ZONAL MAPS 80,000 70,000 19,920 44,040 25%

45945 ASPHALTING, REGULATION AND REPAIRING OF ROADS 599,000 599,000 598,958 42 100%

46941 EXPANSION OF THE PUBLIC LIGHTING NETWORK 235,000 219,000 150,884 48,116 64%

47084 CONSTRUCTION OF WATER SUPPLY NETWORK, PUMPING STATION 85,500 47,500 25,000 22,500 29%

47097 CONSTRUCTION AND REPAIR OF ROADS AND SIDEWALKS IN THE CITY 604,000 604,000 455,395 148,601 75%

47213 CONSTRUCTION AND MAINTENANCE OF PARKS IN PUBLIC SPACES 230,000 190,000 63,629 126,371 28%

47222 CONSTRUCTION OF ROADS IN VILLAGE FRASHËR 160,000 126,000 51,000 45,000 32%

47233 CONSTRUCTION AND ASPHALTING OF ROADS IN THE VILLAGE OF FUSHË 133,000 95,000 - 85,000 0%

47233 CONSTRUCTION AND ASPHALTING OF ROADS IN THE VILLAGE OF FUSHË IBËR 66,500 64,075 20,000 22,500 30%

48612 SUPPLY, INSTALLATION AND MAINTENANCE OF TRAFFIC LIGHTS 20,000 10,000 - 5,000 0%

48621 RENOVATION OF HEALTH FACILITIES 13,000 8,000 - - 0%

48630 VEHICLE PER FIELD 8,000 5,000 - - 0%

48817 PURCHASE OF MEASURING INSTRUMENT 52,490 52,490 - 46,990 0%

48826 REGULATION OF COURTYARDS AND SPORTS FIELDS 90,000 50,000 18,781 3,219 21%

48846 ELIMINATION OF WILD LANDFILLS 190,000 109,250 58,445 1,981 31%

48851 CONSTRUCTION OF KINDERGARTEN 65,000 40,000 - - 0%

48970 DEMOLITION OF ILLEGAL BUILDINGS 50,000 25,000 11,988 - 24%

49019 SUPPLY OF CONSTRUCTIVE MATERIAL FOR SOCIAL CASES 20,000 20,000 - 20,000 0%

49022 RENOVATION OF SANITARY NODES IN THE MUNICIPALITY BUILDING 47,500 47,500 - 42,500 0%

49089 SUPPLY WITH INVENTORY AND CABINETS IN SCHOOLS 80,000 40,000 18,702 1,298 23%

49090 EMERGING INTERVENTIONS CAUSED BY NATURAL DISASTERS 20,000 20,000 - 20,000 0%

49092 KITCHEN UTENSILS 50,000 30,000 - 15,000 0%

49305 CONSTRUCTION OF FMC IN KOSHTOVO - PHASE I 20,000 20,000 - 20,000 0%

50068 RENOVATION OF CLASSROOM FLOORS IN SCHOOLS 30,000 30,000 - 30,000 0%

50073 RENOVATION OF THE AMPHITHEATER IN THE GYMNASIUM F.BARDHI 20,000 20,000 - 20,000 0%

50076 RENOVATION AND LIMING OF SCHOOL BUILDINGS 114,000 66,750 44,077 11,173 39%

88

50174 REGULATION OF SPORTS FIELDS 8,000 4,000 - 2,000 0%

50177 REGULATION OF SPORTS FIELDS FOR ATHLETICS DISCIPLINES 7,183 - - - 0%

50183 REGULATION OF OUTDOOR SPACES WITH GRASS IN THE CULTURE CENTER 30,000 20,000 - 10,000 0%

50185 PURCHASE OF THE MACHINE FOR CLEANING THE ACCUMULATING LAKE 70,000 45,000 - 22,500 0%

50186 SETTING ENTRANCE NUMBERS 10,000 - - - 0%

50202 RECONSTRUCTION OF THE HALL OF THE MUNICIPAL ASSEMBLY 439,000 257,090 180,000 61,470 41%

90161 COOPERATION WITH INTERNAL AND EXTERNAL DONORS 66,500 58,000 16,000 28,000 24%

90193 ROAD MARKING 104,500 104,500 104,500 - 100%

643 SKENDERAJ 4,068,254 3,034,196 1,409,890 1,202,192 35%

41364 EXPROPRIATION OF PROPERTY 57,619 57,619 57,619 - 100%

42045 SOUND SYSTEM OF THE MUNICIPAL ASSEMBLY HALL 30,000 30,000 - 30,000 0%

42112 MAKERMAL-POLLUZHE SEWER MAIN COLLECTOR 73,881 73,881 72,604 1,277 98%

42113 INSTALLATION OF EQUIPMENT FOR MFMC 5,000 5,000 - 5,000 0%

42114 BLERJA E PAISJEVE TE IT MBI 1000 EURO PURCHASE OF EQUIPMENT OVER 1000 EUROS 2,560 2,560 2,560 - 100%

42115 IT EQUIPMENT SUPPLIES FOR THE INFORMATION OFFICE 11,086 11,086 - 11,086 0%

42139 CONCRETIZATION TOOLS, INFORMATION TECHNOLOGY EQUIPMENT SKENDERAJ 47,597 47,597 7,069 2,688 15%

43870 CO-FINANCING FUND (DFED) 262,381 262,381 117,374 36,303 45%

44813 FECAL SEWAGE IN VILLAGES QITAK-PADALISHTE 70,866 30,866 - 30,866 0%

44814 FECAL SEWAGE IN VILLAGES VITAK-QUBREL 50,000 30,000 25,669 4,331 51%

44816 SEWERAGE IN VILLAGES OF BL LIKOVC 95,750 65,750 5,566 60,184 6%

44817 SEWERAGE IN VILLAGES BL TURIQEVC 100,000 100,000 99,924 - 100%

44822 CONSTRUCTION OF PRIMARY SCHOOL IN VILLAGE MACERMAL 70,000 70,000 7,042 62,958 10%

44823 LLED LIGHTING PROJECT IN THE CITY 50,000 50,000 6,139 43,861 12%

46408 RENOVATION OF SCHOOL BUILDINGS 50,000 50,000 - 50,000 0%

46418 SEWEGE IN BL QIREZ 324,758 126,844 90,000 36,844 28%

47626 CONSTRUCTION OF SIDEWALK IN RUNIKE 54,498 54,089 54,089 - 99%

48679 MULTI-FUNCTIONAL POLYGON 280,000 180,000 99,998 32,485 36%

48686 SEWERAGE IN KLLODERNICE-VITAK 265,000 130,000 130,000 - 49%

48698 ROADS IN THE LOCAL COMMUNITY 100,000 50,000 40,000 10,000 40%

48724 SHOOTING SPORTS RANGE 30,000 30,000 9,870 9,658 33%

48730 SEWERAGE IN LOCAL COMMUNITIES 150,000 64,975 64,975 - 43%

48741 CONNECTIONS TO THE FECAL SEWERAGE IN REZALLE AND POLAC 150,000 150,000 - 150,000 0%

48757 INDIVIDUAL CONNECTIONS OF THE WATER SUPPLY TO THE VILLAGES 30,000 30,000 - - 0%

48766 REGULATIONS OF PARKS IN THE CITY 20,000 20,000 - 13,346 0%

48771 GREENING THE CITY 20,000 20,000 15,696 741 78%

48779 FECAL SEWERAGE IN RAKINICE 50,000 30,000 10,370 19,630 21%

48780 INSTALLING CAMERAS IN THE CITY 40,000 40,000 - 40,000 0%

48783 ROADS WITH SEGMENTS IN THE CITY 44,600 44,600 29,140 10,166 65%

48785 SEWERS WITH SEGMENTS IN THE CITY 80,000 80,000 - 69,185 0%

48789 ROAD BRANCHING WITH "17 FEBRUARY" STR. 63,990 63,990 - 63,990 0%

48800 SIDEWALKS IN BUROJE-TURIQEFC 11,596 11,596 11,596 - 100%

48805 RENOVATIONS FOR FMC 25,000 25,000 - 25,000 0%

49982 SEWERAGE IN VILLAGES OF BL TURIQEVC-PHASE 2 100,000 50,000 - 50,000 0%

49984 FECAL SEWERAGE IN RAKINICE-PHASE 2 70,000 30,000 - - 0%

49991 SEWERAGE IN VILLAGES OF BL LIKOVC-PHASE 2 100,000 50,000 49,998 3 50%

50001 ROAD SKENDERAJ, NEIGHBOURHOOD 6-KRYSHEC 90,000 90,000 - 59,445 0%

50009 RENOVATION OF FMC AND MUNICIPAL AMBULANCES 30,000 30,000 17,132 1,767 57%

50026 PURCHASING A TRUCK FOR WIPING AND CLEANING ROADS WITH WATER 40,431 40,431 - - 0%

50040 REGULATION OF ADMINISTRATION ARCHIVE 10,000 10,000 - 9,436 0%

50057 RENOVATION OF THE COUNTRY'S OFFICES (6 FACILITIES) 30,000 30,000 - 25,000 0%

50058 PUBLIC LIGHTING IN THE LOCAL COMMUNITY 61,000 11,000 - 11,000 0%

50060 RENOVATION OF THE HOUSE OF CULTURE 5,000 5,000 - - 0%

50063 PLACEMENT AND INSTALLING AN E-KIOSK FOR OFFICIAL DOCUMENTS 10,000 10,000 - 10,000 0%

50065 INSTALLING CAMERAS IN THE MUNICIPAL BUILDING 15,000 15,000 - 15,000 0%

50072 SUPPORT OF FARMERS IN THE MUNICIPALITY OF SKENDERAJ 100,000 100,000 - 100,000 0%

50079 DRAFTING A TOURISM STRATEGY 10,000 10,000 - 6,986 0%

50139 RESIDENTIAL CENTER 20,000 20,000 15,535 4,465 78%

50140 SOCIAL HOUSING 20,000 20,000 - - 0%

50141 RENOVATION OF THE SOCIAL CENTER BUILDING WITH INFRASTRUCTURE AND 15,000 15,000 - 13,764 0%

50148 PURCHASE OF TRAFFIC SIGNS 20,000 20,000 7,016 - 35%

90287 MAINTENANCE AND REPAIR OF ROADS 204,567 104,567 94,818 9,748 46%

90296 DRAFTING TECHNICAL PROJECTS 39,256 23,548 22,253 - 57%

90313 FECAL SEWAGE IN VILLAGE KLINE E ULET 361,818 311,818 245,836 65,981 68%

644 VUSHTRRI 5,757,431 5,389,205 2,325,574 2,588,503 40%

41406 CONSTRUCTION OF ROADS WITH COBBLESTONE 87,545 83,795 - 49,398 0%

89

41407 CONSTRUCTION OF SIDEWALKS 50,000 50,000 - 50,000 0%

41408 HORIZONTAL AND VERTICAL SIGNALING 30,000 25,000 12,500 12,500 42%

41413 PUBLIC LIGHTING 30,173 30,173 - 30,173 0%

41415 CONSTRUCTION OF SEWERS 242,369 234,869 132,370 102,499 55%

41424 CONSTRUCTION OF LOCAL ROADS IN VILLAGES 421,998 421,998 185,000 236,998 44%

41427 CONSTRUCTION OF FMC IN VUSHTRRIA 466,222 466,222 220,637 180,000 47%

41440 CONSTRUCTION OF FENCES IN SCHOOLS 55,000 40,000 40,000 - 73%

42119 PURCHASE OF AMBULANCE ENGINE 14,000 14,000 - 14,000 0%

42142 CO-FINANCING OF CAPITAL INVESTMENTS 31,976 - - - 0%

43889 INFORMATION TECHNOLOGY 25,376 25,376 - - 0%

43890 INVENTORY FOR THE NEW MUNICIPAL BUILDING 2,800 2,800 - - 0%

43892 REGULATION OF THE RIVER "TERRSTENA" 10,000 10,000 - - 0%

43893 RECONSTRUCTION OF ASPHALTED ROADS 94,308 89,308 34,772 35,388 37%

43900 DONOR CO-FINANCED PROJECTS 52,236 52,236 9,601 37,577 18%

43927 ASPHALTING OF ROADS IN REZNIK 30,000 30,000 15,000 15,000 50%

43946 SCHOOL INVENTORY 5,399 5,399 - 5,399 0%


45261 SUPPLY WITH INVENTORIES 25,000 25,000 25,000 - 100%

45265 ASPHALTING OF ROADS IN THE CITY 314,884 314,884 - 314,884 0%

45343 CONSTRUCTION OF THE CULTURAL CENTER (THREE YEARS) 38,000 35,000 - 35,000 0%

45632 ASPHALTING OF THE ROAD VUSHTRRI-NADAKOC-PESTOVO 170,608 170,608 - 170,608 0%

46536 CONSTRUCTION OF THE BRIDGE IN DOBËRLLUKË 8,700 8,700 8,700 - 100%

46561 CONSTRUCTION OF WORKSHOP AND CABINETS IN THE TECHNICAL SCHOOL 43,197 43,197 26,806 16,391 62%

46575 INFORMATION TECHNOLOGY 50,000 50,000 - 50,000 0%

46583 PLANT CONSTRUCTION 20,000 20,000 - - 0%

46587 FUSHA SPORTIVE 61,973 51,973 48,020 3,952 77%

46594 PURCHASE OF WASTE CONTAINERS 20,000 18,000 18,000 - 90%

46602 CONSTRUCTION OF THE RIVER BED "PODRANÇA" WITH INFRASTRUCTURE 189,163 189,163 125,754 63,409 66%

46628 EXPANSION OF THE WATER SUPPLY NETWORK 600,000 600,000 223,629 336,062 37%

46680 CONSTRUCTION OF PRIMARY SCHOOL IN VILLAGE STANOC I EPËRM 100,000 100,000 72,832 27,168 73%

46733 MANURE DISPENSER 30,000 30,000 26,060 - 87%

46791 CONSTRUCTION OF THE SCHOOL MUSIC BUILDING 173,905 173,905 146,739 27,166 84%

46835 EQUIPMENT FOR THE MUSEUM-TOURISM OFFICE 3,197 3,197 - - 0%

46840 RENOVATION OF "MUSA ABAZI" HANDBALL STADIUM 40,000 30,000 18,000 - 45%

46848 ASPHALTING OF ROADS IN ALL THREE DUMNICAS 4,352 4,352 - - 0%

46876 EQUIPMENT FOR THE CITY MUSEUM 22,619 22,619 - 22,619 0%

46920 CONSTRUCTION OF THE RESIDENTIAL CENTER ANNEX 20,000 20,000 - 20,000 0%

46933 RENOVATION OF FMC AND INSTALLATION OF HEATING WITH PELLETS 10,000 10,000 5,000 5,000 50%

47815 VENTILATION SYSTEM IN THE MUNICIPALITY 15,326 15,326 - - 0%

47826 CONSTRUCTION OF BUS STATION 200,000 - - - 0%

47893 CAMERAS IN THE CITY AND SCHOOLS 6,538 6,538 - 6,538 0%

47909 CONSTRUCTION OF NEW KINDERGARTEN 131,131 131,131 101,143 29,987 77%

47962 REGULATION OF MARTYRS CEMETERIES 20,000 20,000 - - 0%

47970 SPORTS HALL 110,667 110,667 51,162 59,505 46%

47976 CONSTRUCTION OF BRIDGES AND PROTECTIONS WALLS 80,000 80,000 30,000 - 38%

48102 CONSTRUCTION OF THE SQUARE "AHMET KRASNIQI" 53,665 53,665 26,833 26,833 50%

48224 CONSTRUCTION OF TENNIS COURT 10,000 8,000 8,000 - 80%

48265 COMMEMORATIVE PLAQUES 1,133 1,133 - 1,133 0%

48275 RENOVATION OF SPORTS HALL AND FENCES 2,418 2,418 - 2,418 0%

48294 INNOVATION CENTRE ,,VICIANA" 10,000 10,000 - - 0%

48361 CONSTRUCTION OF THE AUXILIARY FIELD AT THE FOOTBALL STADIUM (PHASE II) 11,335 11,335 - - 0%

49479 CONSTRUCTION OF A WAREHOUSE 20,000 20,000 - - 0%

49498 RECONSTRUCTION OF MUNICIPAL BUILDING 5,000 5,000 - - 0%

49533 CONSTRUCTION OF ANNEX IN PS ,,ANTON ZAKO ÇAJUPI" 100,000 100,000 100,000 - 100%

49549 CO-FUNDED AGRICULTURAL PROJECTS 250,000 250,000 102,549 119,031 41%

49551 WAREHOUSES FOR SCHOOLS 35,000 30,000 30,000 - 86%

49561 CO-FUNDED PROJECTS WITH DONORS 235,000 235,000 134,728 100,272 57%

49565 LABORATORY EQUIPMENT AND CONCRETIZATION TOOLS 10,000 10,000 - 10,000 0%

49573 RENOVATION OF CENTRAL HEATING 40,000 30,000 30,000 - 75%

49579 REGULATION OF PUBLIC SPACES –SQUARES 50,000 50,000 40,000 10,000 80%

49580 INVENTORY OF THE CULTURAL CENTRE 90,000 70,000 70,000 - 78%

49585 CONSTRUCTION OF KIOSKS IN THE SQUARE "ADEM JASHARI" 20,000 20,000 - 20,000 0%

49588 PLANTING ORNAMENTAL TREES 15,000 15,000 - 7,500 0%

49589 ALARM SYSTEM IN CULTURAL HERITAGE OBJECTS 10,000 8,000 - 6,748 0%

49620 CONSTRUCTION OF A VOLLEYBALL FIELD 7,000 6,000 6,000 - 86%

49628 RENOVATION OF THE DAY CARE CENTRE FOR THE ELDERLY 60,000 60,000 60,000 - 100%

90

49677 CONSTRUCTION OF VACCINATION SPOTS 15,000 15,000 15,000 - 100%

49756 GENERATOR 22,000 22,000 - 20,000 0%

50059 FIELD VEHICLE FOR HEALTH 25,000 25,000 23,800 - 95%

86183 ASPHALTING OF THE ROAD “DESHMORET E KOMBIT” 15,000 15,000 - - 0%

90226 FOURTH-RANK ROADS 30,000 30,000 10,000 20,000 33%

90231 REGULATION OF RIVERS AND EMBANKMENTS 30,000 30,000 - 30,000 0%

90237 LAND EXPROPRIATION 110,000 75,000 39,130 - 36%

90253 PROJECT DESIGN 150,000 150,000 - 150,000 0%

90263 INFORMATION TECHNOLOGY 15,000 15,000 15,000 - 100%

90282 REFIT OF SCHOOLS 73,435 73,435 12,764 56,755 17%

645 ZUBIN POTOK 961,013 961,013 99,921 438,243 10%

00801 CONSTRUCTION OF SWIMMING POOLS PHASE II IN THE MUNICIPALITY OF ZUBIN POTOK 507 507 - - 0%

41819 CONSTRUCTION OF SWIMMING POOLS 3,357 3,357 - - 0%

41820 CONSTRUCTION OF ATHLETICS TRAILS 2,789 2,789 - - 0%

41821 REHABILITATION OF LOCAL ROADS 467 467 - - 0%

41884 LOCAL ECONOMIC DEVELOPMENT 409,000 409,000 - - 0%

41951 PURCHASE OF MEDICAL EQUIPMENT FOR THE HEALTH CENTRE 396 396 - - 0%

41952 TOURIST COMPLEX VIA FERRATA 1,019 1,019 - - 0%

41953 CENTRE FOR MARINE WATER SPORTS GAZIVODA LAKE 198 198 - - 0%

48409 CONSTRUCTION OF ROAD LIGHTING 50,000 50,000 - 50,000 0%

50038 RENOVATION AND EXPANSION OF THE BUILDING FOR THE NEEDS OF THE SERVICE 130,000 130,000 - 130,000 0%

50043 REPAIR OF LOCAL ROADS 30,000 30,000 - 30,000 0%

50069 RECONSTRUCTION OF THE PRESCHOOL OBJECT "NASHE DETE" IN ZUBIN POTOK 28,924 28,924 - 28,924 0%

50080 ADAPTATION, REGULATION AND EXPANSION OF MUNICIPAL FACILITIES AND 169,076 169,076 - 169,076 0%

50236 PURCHASE OF AN OFFICIAL VEHICLE FOR THE NEEDS OF THE MUNICIPALITY. 15,000 15,000 - 9,885 0%

50238 PURCHASE OF MEDICAL EQUIPMENT FOR THE NEEDS OF THE HEALTH CENTRE 20,279 20,279 - 20,279 0%

50239 ASPHALTING OF ROADS IN THE MUNICIPALITY OF ZUBIN POTOK 100,000 100,000 99,921 79 100%

646 ZVEÇAN 1,483,620 1,469,380 246,129 1,031,405 17%

00802 POWER SUPPLY FACILITY REGIONAL WAREHOUSE FUNDED BY EU 357 357 - - 0%

00804 BUILDING OF DRINKING WATER RESERVOIR, MUNICIPALITY OF ZVECAN 460,523 460,523 - 460,523 0%

00805 REHABILITATION OF KARAGJORGJEVA ROAD, MUNICIPALITY OF ZVECAN 185 185 - - 0%

41696 CO-FINANCING WITH CAPITAL PROJECTS 20,416 10,208 - 5,829 0%

41814 LAND EXPROPRIATION ROAD ACCESS FROM ZVEQANI TO LANDFILL 25,834 25,834 - - 0%

41824 BUILDING OF YOUTH CENTRE AND EXPROPRIATION OF LAND 83 83 - - 0%

41825 CLEANING OF ILLEGAL INDUSTRIAL LANDFILL "HENDEKU" 1,435 1,435 - - 0%

41883 URBAN DEVELOPMENT OF THE NEW RESIDENTIAL AREA-KORILJE 695 695 - - 0%

41950 SEWER NETWORK EXPANSION, REPAIR 496,027 496,027 75,749 283,698 15%

50022 CONSTRUCTION OF THE YOUTH CENTRE PHASE II 390,000 390,000 170,380 219,526 44%

50024 ASPHALTING OF UNCATEGORIZED ROADS 80,000 80,000 - 61,828 0%

50042 TELESCOPE AND RADIO STATION FOR SCHOOLS 8,064 4,032 - - 0%

647 NORTH MITROVICA 2,614,725 2,614,725 1,285,124 - 49%

41811 EXPROPR. BUILD. OF THE MUNICIPAL BUILDING IN N. MITROVICA. 179,982 179,982 - - 0%

41812 BUILDING OF THE FIRE BRIGADE BUILDING 42,223 42,223 42,063 - 100%

41815 BUILDING OF THE SPORTS HALL IN. MITROVICA 501 501 - - 0%

41823 REGIONAL INSTITUTE OF CULTURE 399,900 399,900 - - 0%

46722 RECONSTRUCTION OF THE RESIDENTIAL BUILDING OWNED BY ENDANGERED FAMILIES 25,918 25,918 - - 0%

50066 RENOVATION OF THE ROOF OF THE PHYSICAL EDUCATION HALL IN THE SCHOOL 60,000 60,000 21,142 - 35%

50083 RECONSTRUCTION OF ROAD INFRASTRUCTURE OF A PART OF THE ROAD 700,225 700,225 120,736 - 17%

50084 RENOVATION OF THE HEATING NETWORK WITH HEATING PARTS IN THE SCHOOL 50,000 50,000 49,754 - 100%

50085 RENOVATION OF THE FLOOR OF THE PHYSICAL EDUCATION HALL IN THE SCHOOL 20,000 20,000 2,353 - 12%

50086 RENOVATION OF THE SPORTS FIELD AND REGULATION OF THE YARD IN SCHOOL 86,183 86,183 38,998 - 45%

50088 ASPHALTING OF THE FRONT YARD IN THE PRIMARY SCHOOL: "SVETI STEFANI” 22,000 22,000 13,827 - 63%

50090 RENOVATION AND SUPPLY OF DORMITORY IN THE MEDICAL HIGH SCHOOL 255,000 255,000 254,933 - 100%

50092 RENOVATION OF TOILETS IN GYMNASIUMS 30,000 30,000 25,011 - 83%

50093 RENOVATION OF CORRIDOR WALLS AND CEILINGS IN HIGH SCHOOL 90,000 90,000 84,913 - 94%

50094 RENOVATION OF WORKSHOPS IN THE TECHNICAL HIGH SCHOOL M.P.ALAS" 75,000 75,000 74,916 - 100%

50095 RENOVATION OF TOILETS IN TECHNICAL HIGH SCHOOL "M.P.ALAS” 50,000 50,000 29,477 - 59%

50097 PROCUREMENT OF SPECIALIZED MEDICAL EQUIPMENT AND APPARATUS 274,659 274,659 274,500 - 100%

50103 PROCUREMENT OF SPECIALIZED MEDICAL EQUIPMENT AND APPARATUS 253,133 253,133 252,500 - 100%

651 GJILAN 6,450,594 5,076,466 3,775,856 168,989 59%

41443 REHABILITATION OF ROADS, SIDEWALKS IN CITY AND VILLAGES 430,000 430,000 379,193 10,000 88%

41445 HORIZONTAL-VERTICAL SIGNALLING AND NUMBERING OF OBJECTS 100,000 100,000 50,000 - 50%

41446 REGULATION AND OPENING OF THIRD -RANK ROADS 120,000 120,000 74,000 - 62%

41447 MAINTENANCE OF PUBLIC INVESTMENT IN INFRASTRUCTURE 240,000 240,000 140,000 - 58%

91

41455 EXPROPRIATION OF LAND FOR PUBLIC INTEREST. 1,177,250 992,724 992,724 - 84%

41461 RECONSTRUCTION AND MAINTENANCE OF SCHOOL FACILITIES. 360,000 146,666 35,838 - 10%

41922 CONSTRUCTION OF MEMORIALS AND STATUES IN GJILAN 97,157 97,157 62,157 - 64%

42128 CONCRETIZATION TOOLS, INFORMATION TECHNOLOGY EQUIPMENT – GJILAN 63,187 63,187 14,336 1,174 23%

43962 Reconstruction and maintenance of municipal facilities 160,000 125,000 36,970 - 23%

43963 Equipment for the municipal needs 60,000 60,000 29,410 9,800 49%

43964 Regulation of underground infrastructure 300,000 300,000 200,000 7,000 67%

43965 Sports halls and grounds 20,000 7,000 7,000 - 35%

43966 Construction of bridges 30,000 10,000 10,000 - 33%

45263 GREENERY OF PUBLIC SPACES 30,000 11,580 - 5,594 0%

46944 OPENING OF ROAD TRACKS 70,000 70,000 69,999 - 100%

47049 DRAFTING THE MAIN TECHNICAL INFRASTRUCTURE PROJECTS AND 160,000 108,000 56,899 30,000 36%

47052 SUPERVISING THE IMPLEMENTATION OF KEY INFRASTRUCTURE PROJECTS 120,000 120,000 87,247 - 73%

47054 PARTICIPATION OF MFMC 183,000 176,100 176,100 - 96%

47091 REGULATION OF CENTRAL HEATING 70,000 30,000 8,964 - 13%

47181 ASPHALTING ROADS IN TOWNS AND VILLAGES 786,000 587,261 512,325 55,421 65%

47187 REGULATION WATER SUPPLY 312,000 257,560 148,212 - 48%

48811 GREEN MARKET 660,000 332,474 232,474 - 35%

90379 REHABILITATION OF PUBLIC LIGHTING 50,000 50,000 50,000 - 100%

90383 PARTICIPATION IN PROJECTS CO-FINANCED BY DONORS 625,000 521,912 359,126 50,000 57%

90391 RECONSTRUCTION, MAINTENANCE OF HEALTH FACILITIES 97,000 56,612 28,872 - 30%

90392 HEALTH EQUIPMENT 30,000 4,900 4,900 - 16%

90393 SCHOOL EQUIPMENT 100,000 58,333 9,111 - 9%

652 KAÇANIK 2,184,541 1,911,935 528,087 1,275,637 24%

42130 CONCRETIZATION TOOLS, INFORMATION TECHNOLOGY EQUIPMENT KACANIK 7,980 7,980 1,025 - 13%

43973 Expropriation funds 80,000 70,000 35,000 - 44%

43976 Construction of roads in the old Kaçanik 65,000 65,000 20,000 35,000 31%

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" 20,000 15,000 - - 0%

45087 REGULATION OF CEMETERIES OF MARTYRS AND VETERANS OF KLA 5,000 - - - 0%

45309 CONSTRUCTION OF INFRASTRUCTURE IN INDUSTRIAL AREAS 25,900 - - - 0%

45338 PROJECTS FOR TOURISM DEVELOPMENT 44,100 34,100 20,000 - 45%

45487 REGULATION OF ROADS IN THE VILLAGE OF GAJRE 50,000 50,000 29,874 15,126 60%

45490 CONSTRUCTION OF WATER SUPPLY NETWORKS 50,000 50,000 - 50,000 0%

46483 RENOVATION OF OBJECTS AT MUNICIPALITY ADMINISTRATION, ASSEMBLY HALL 5,000 - - - 0%

46530 CONSTRUCTION OF ROADS - VILLAGE BIQEC 40,000 36,219 - 36,219 0%

46545 REGULATION INFRASTRUCTURE IN VILLAGE BOB 20,000 10,000 - 10,000 0%

46554 REGULATION OF THE ROAD BOB-KULLA HASANIT 5,000 - - - 0%

46564 REGULATION OF THE SIDEWALK IN THE ROAD BOB-DOGANAJ 60,000 55,000 10,765 44,235 18%

46607 CONSTRUCTION OF ROADS IN VILLAGE BEGRACE 35,000 35,000 31,580 3,118 90%

46633 REGULATION OF PUBLIC LIGHTING 50,000 50,000 - 50,000 0%

46672 CONSTRUCTION AND ASPHALTING OF ROADS IN THE VILLAGE OF GLLOBOCICA 47,472 37,472 - 37,472 0%

46675 CONSTRUCTION OF THE ROAD TEFIK RAKA 5,000 - - - 0%

46807 DEMOLITION OF OBJECTS AND REMOVAL OF ILLEGAL LANDFILLS 25,000 25,000 15,456 9,544 62%

46820 RENOVATION OF HEALTH FACILITIES AND INFRASTRUCTURE 30,000 23,550 - 23,550 0%

46824 CONSTRUCTION OF VOCATIONAL SCHOOLS 5,000 - - - 0%

48210 PURCHASE OF VEHICLES FOR THE NEEDS OF THE MUNICIPAL ADMINISTRATION 45,000 40,000 - 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 22,529 22,529 - 20,000 0%

48281 ASPHALTING THE ROAD RAMADAN XHOKLI – KOXHAJ 5,000 - - - 0%

48283 ASPHALTING THE ROADS OF NEIGHBOURHOOD TUSHAJ-SOPONIC 20,000 20,000 - 20,000 0%

48305 CONSTRUCTION OF FAECAL SEWERS IN THE TOURIST AREA SHTRAZË 5,000 - - - 0%

48405 EXPANSION OF ROAD 'AVDURRAHIM SHEHU' 5,000 5,000 - - 0%

48413 REGULATION AND ASPHALTING OF ROAD.GËRLICË-K.VJETËR-STAGOVËRUNJEVË 5,000 - - - 0%

48554 PURCHASE OF VEHICLES FOR MFMC NEEDS 55,000 48,825 - 48,825 0%

48562 RENOVATION OF THE OBJECT OF THE HOUSE OF CULTURE 'XHELADIN KURTAJ 20,000 - - - 0%

48669 CONSTRUCTION OF PRIMARY SCHOOL IN VILLAGE IVAJË 5,000 - - - 0%

48671 REGULATION AND FUNCTIONING OF SCHOOL CABINETS 60,000 60,000 - 60,000 0%

50151 REGULATION OF SIDEWALKS IN THE NEIGHBOURHOOD TOPALLI – SOPONICË 30,000 30,000 - 30,000 0%

50161 ASPHALTING OF ROAD IN THE NEIGHBOURHOODS DALLOSHI, MURSELI AND CENA-DOGA 50,000 45,000 24,845 20,155 50%

50170 CONSTRUCTION OF THE FACILITY FOR FIREFIGHTERS – KAÇANIK 5,000 - - - 0%

50172 CONSTRUCTION OF THE SIDEWALK IN DOGANAJ 25,000 25,000 23,678 1,322 95%

50198 REHABILITATION OF BOULEVARD ISMAJL RAKA AND QAMIL ILAZI-KAÇANI 130,000 130,000 - 130,000 0%

92

50199 CONSTRUCTION OF RIVER BEDS AND CREEKS 80,000 75,000 14,077 60,923 18%

50200 RENOVATION OF COLLECTIVE RESIDENTIAL BUILDINGS 50,000 45,000 - 45,000 0%

50201 REGULATION AND ASPHALTING OF ROADS IN THE URBAN AND RURAL PART 156,873 156,873 56,193 100,681 36%

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 35,000 30,000 30,000 - 86%

50210 CONSTRUCTION OF PHYSICAL EDUCATION HALLS IN LPHS “NAZMI OSMAN” 5,000 - - - 0%

50211 CONSTRUCTION OF LPS - 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%

86245 CO-FINANCING OF PROJECTS 209,139 189,139 56,186 130,428 27%

86246 SUPPLY WITH FURNITURE AND EQUIPMENT 8,000 8,000 - 5,000 0%

86251 PROJECT ON AGRICULTURAL-LIVESTOCK DEVELOPMENT 60,000 55,900 40,827 15,073 68%

86254 DRAFTING OF PROJECTS 45,000 45,000 19,453 25,547 43%

86263 RENOVATION OF SCHOOL FACILITIES AND INFRASTRUCTURE 120,000 108,800 2,831 97,169 2%

88641 CONSTRUCTION OF FAECAL AND ATMOSPHERIC SEWAGE 90,000 90,000 38,748 51,252 43%

88642 SUPPLY WITH FURNITURE AND EQUIPMENT IN MFMC 92,549 92,549 57,549 35,000 62%

88649 SUPPLY WITH FURNITURE AND SCHOOL SUPPLIES 25,000 25,000 - 25,000 0%

653 KAMENICA 792,797 617,769 113,421 495,776 14%

42056 PURCHASE OF OTHER EQUIPMENT E-KIOSK 45,000 45,000 - 45,000 0%

42148 OTHER EQUIPMENT OVER 1,000 3,000 3,000 - 3,000 0%

42149 SEWERAGE IN CITIES AND VILLAGES 10,000 10,000 - 10,000 0%

47566 ASPHALTING OF ROAD BY POST OFFICE AND PLATEAU IN FRONT OF SPORTS HALL 2,397 2,397 - 2,397 0%

47596 DRAFTING AND SUPERVISION OF PROJECTS 1,883 1,883 1,883 - 100%

48749 SEA OF THE DEVELOPMENT PLAN. 2,950 2,950 2,950 - 100%

48823 RENOVATION OF THE MFMC FACILITY 7,097 7,097 7,097 0 100%

48828 RENOVATION AND DIGITALIZATION OF THE HISTORICAL ARCHIVE 20,000 20,000 13,069 3,578 65%

48913 RENOVATION OF SCHOOLS 2,904 2,904 2,096 808 72%

49028 PARTICIPATION WITH DONORS - 27,413 27,413 13,575 9,000 50%

49035 REHABILITATION OF ROADS, PAVING ROADS WITH GRAVEL 4,850 4,850 4,850 - 100%

49037 REGULATION OF SIDEWALKS IN THE CITY AND IN VILLAGES. 13,275 13,275 12,211 1,064 92%

50163 RENOVATION OF CENTRAL HEATING AND SUPPLY WITH BOILERS TO THE ADMINISTRATION 63,000 20,000 - 20,000 0%

50171 RENOVATION OF SCHOOLS 50,000 50,000 - 50,000 0%

50176 SUPPLY WITH LABORATORY EQUIPMENT 20,000 20,000 - 20,000 0%

50180 CONSTRUCTION OF THE ANNEX OF THE BUILDING 20,000 20,000 - 20,000 0%

50182 RENOVATION OF MFMC, FMC AND FMA FACILITIES 42,000 30,000 27,959 2,041 67%

50184 COMPENSATION FOR EXPROPRIATION 20,000 - - - 0%

50187 REHABILITATION OF THE SITUATION FROM NATURAL DISASTERS 10,000 - - - 0%

50188 DONOR PARTICIPATION 143,028 53,000 15,100 37,900 11%

50203 WATER SUPPLY IN THE CITY AND VILLAGES 10,000 10,000 - 10,000 0%

50205 SEWERAGE IN THE CITY AND VILLAGES 10,000 10,000 - 10,000 0%

50207 CONSTRUCTION OF ROADS WITH ASPHALT, PIT FILLING AND PAVING 174,000 174,000 12,630 160,989 7%

50209 PROJECT DRAFTING, PROJECT SUPERVISION AND WORK OF ZONING MAP 90,000 90,000 - 90,000 0%

654 NOVO BERDO 564,631 394,303 81,592 104,735 14%

41499 PARTICIPATION IN PROJECTS 58,957 24,479 1,121 9,936 2%

41500 ASPHALTING OF LOCAL ROADS 72,000 35,000 4,355 30,645 6%

41501 PUBLIC LIGHTNING OF LOCAL ROADS 55,520 39,195 - 11,675 0%

44961 OTHER CAPITAL OF CONSTRUCTION MATERIAL 72,924 46,972 24,868 - 34%

47203 DRAFTING AND SUPERVISING PROJECTS 26,561 20,961 12,372 - 47%

48765 MAINTENANCE OF PARKS AND SIDEWALKS 4,421 4,421 4,421 - 100%

48774 CONSTRUCTION AND MAINTENANCE OF PUBLIC LIGHTING 10,000 10,000 10,000 - 100%

48801 CONSTRUCTION AND MAINTENANCE OF SEWERAGE SYSTEMS 31,829 31,829 - 9,964 0%

50157 COMPLETION OF THE SPORTS FIELD IN KUFCA 30,000 15,000 - 15,000 0%

50158 CONSTRUCTION OF A KINDERGARTEN IN LLABJAN 129,475 111,975 - 17,500 0%

50168 FENCING CEMETERY IN VILLAGE KOSAQ 3,523 1,762 - 1,762 0%

50216 RENOVATION OF EDUCATIONAL FACILITIES 25,000 22,500 - 2,500 0%

50217 RENOVATION OF MFMC IN NOVOBERDE 5,000 2,500 - 2,500 0%

50218 RENOVATION OF THE RESIDENTIAL BUILDING 20,000 10,000 7,456 2,544 37%

90441 REPAIRING OF THE LOCAL ROAD IN THE MUNICIPALITY OF NOVOBERDO 19,421 17,711 17,000 710 88%

655 SHTËRPCË 1,760,425 1,463,877 490,326 748,251 28%

47734 DRAFTING OF DETAILED PROJECTS 30,000 30,000 - 30,000 0%

47736 REHABILITATION AND REGULATION OF EXISTING INFRASTRUCTURE IN SHTERPCE 305,874 305,874 273,107 32,759 89%

49442 DRAFTING OF DETAILED PROJECTS 30,000 - - - 0%

49444 JOINT PARTICIPATION IN PROJECTS 30,000 5,830 3,087 - 10%

49449 REHABILITATION AND REGULATION OF EXISTING INFRASTRUCTURE IN THE MUNICIPALITY 525,540 283,162 158,003 125,159 30%

93

49453 RECONSTRUCTION OF THE PRIMARY SCHOOL BUILDING “STAJA MARKOVIC” 102,948 102,948 - 65,856 0%

49455 RECONSTRUCTION OF THE PRIMARY SCHOOL BUILDING “SARSKI ODRED” 96,358 96,358 - 59,266 0%

49458 RECONSTRUCTION OF THE PRIMARY SCHOOL BUILDING “RAJKO UROSEVIC” 48,149 48,149 - 11,057 0%

49459 RECONSTRUCTION OF THE PRIMARY SCHOOL BUILDING “OSMAN MANI” 69,998 69,998 - 32,906 0%

49462 RECONSTRUCTION OF THE PRIMARY SCHOOL BUILDING “RAZIM COKLI” 79,949 79,949 - 42,857 0%

49464 RECONSTRUCTION OF THE PRIMARY SCHOOL BUILDING “ANTON SANTORI” 45,672 45,672 - 8,580 0%

49465 RECONSTRUCTION OF THE HIGH SCHOOL BUILDING ”JOVAN CVIJIC” 46,749 46,749 - 46,749 0%

49467 SUPPLY OF CABINET EQUIPMENT FOR HIGH SCHOOLS 28,882 28,882 - 28,882 0%

49469 SPECIAL MEDICAL EQUIPMENT 56,257 56,257 - 56,257 0%

49803 SPECIAL MEDICAL EQUIPMENT 264,052 264,052 56,130 207,923 21%

656 FERIZAJ 12,867,549 8,855,113 5,732,311 2,445,797 45%

41523 REGULATION OF PUBLIC LIGHTING NETWORK 250,000 192,601 192,531 70 77%

41536 REPAIR OF SEWERAGE AND ROAD H. ALIDEMAJ 33,000 33,000 16,498 16,502 50%

41546 ASPHALTING OF THE ROAD RAHOVICE – MIRASH 34,717 34,717 23,321 11,397 67%

41547 ASPHALTING OF THE STREETS IN THE CITY 625,000 250,000 199,166 50,834 32%

41553 REGULATION OF RIVER BED IN THE ROAD "IMRI HALILI" 53,550 10,000 10,000 0 19%

41570 MUNICIPAL ZONING MAP 40,000 20,000 10,000 10,000 25%

41689 CREATING GREEN SPACES 50,000 30,000 5,999 24,001 12%

41690 REPAIR OF SEWERAGE AND WATER SUPPLY 200,000 160,847 158,030 - 79%

41691 UNDERGROUND CONTAINER 10,000 - - - 0%

41877 ENERGY EFFICIENCY MEASURES IN PUBLIC BUILDINGS IN THE MUNICIPALITY 5,000 - - - 0%

42125 MEANS OF CONCRETISATION, INFORMATION TECHNOLOGY EQUIPMENT –FERIZAJ 31,920 31,920 12,770 143 40%

44042 Regulation of infrastructure for people with disabilities 30,000 30,000 - 30,000 0%

44047 Asphalting the road in dremjak 60,000 60,000 20,000 40,000 33%

44048 Asphalting the road in lloshkobare 25,985 25,985 11,259 14,726 43%

44052 Reconstruction of the road gursel and bajram sylejmani 268,644 200,000 99,500 100,500 37%

44056 Asphalting of roads in the village bibaj 30,512 30,512 30,512 - 100%

44060 Asphalting of roads in the village rakaj 80,000 80,000 39,986 40,014 50%

44063 Asphalting of four-lane road cen dugolli and recaku ng 50,000 24,804 24,804 - 50%

44067 Asphalting and connection of the neighbourhood of cakajve with the school, meresale 33,556 - - - 0%

44073 Asphalting the streets at prelez të muhaxherve 106,414 90,226 16,188 74,038 15%

44076 Asphalting the streets at nerodime të ulët 39,816 39,816 10,000 29,816 25%

44094 Northern collector of faecal sewerage from the village of talinov 250,000 93,000 79,958 13,042 32%

44100 Donor project participation, water supply in village 100,000 - - - 0%

44105 Asphalting the road in nerodime - balaj 50,000 - - - 0%

44114 Installation of cameras in the city 20,000 - - - 0%

44133 Construction of sports gym 70,000 30,000 15,000 15,000 21%

44134 Construction of primary school in komogllave 120,000 120,000 59,979 60,021 50%

44149 Construction of a high school in ferizaj 733,761 733,761 451,542 282,169 62%

44798 GEO-MECHANICAL REVIEWS 75,000 50,000 25,000 25,000 33%

44818 CONSTRUCTION OF THE CLEANING FACILITY 150,837 150,837 121,948 28,890 81%

45026 ASPHALTING OF ROADS IN VILLAGE SURQINË 121,421 100,000 49,974 50,026 41%

45041 ASPHALTING OF ROADS IN VILLAGE KOSINË 116,000 100,000 40,558 59,442 35%

45046 ASPHALTING OF ROADS IN VILLAGE NEREDIME E EPERME 190,000 40,000 37,500 2,500 20%

45048 ASPHALTING OF ROADS IN FSHATI I VJETËR 32,229 32,229 16,080 16,149 50%

45052 ASPHALTING OF ROADS IN VILLAGE MANASTIRC 90,000 60,000 55,416 4,583 62%

45054 ASPHALTING OF ROADS IN VILLAGE SOFTAJ 56,347 39,416 19,608 19,808 35%

45059 ASPHALTING OF ROADS IN VILLAGE MIRASH 30,000 30,000 15,000 15,000 50%

45066 ASPHALTING OF ROADS IN SLIVOVE 250,000 200,000 199,988 12 80%

45146 ASPHALTING OF ROADS IN VILLAGE KOMOGLLAVE 33,241 33,241 13,909 19,332 42%

45156 ASPHALTING OF ROADS IN VILLAGE TERN 49,000 49,000 17,533 31,467 36%

45166 ASPHALTING OF ROADS IN VILLAGE MUHOC 5,000 5,000 - 5,000 0%

45169 ASPHALTING OF ROADS IN VILLAGE POJATE 150,000 150,000 84,907 65,093 57%

45174 ASPHALTING OF ROADS IN VILLAGE PAPAZ 52,316 52,316 26,109 26,207 50%

45176 ASPHALTING OF ROADS IN TALINOC I JERLIVE 30,000 20,000 14,587 5,413 49%

45186 EXPANSION OF THE ROAD TO SHERRET AND REGULATION OF INFRASTRUCTURE 71,789 71,789 35,887 35,902 50%

45187 CONSTRUCTION OF SPORTS FIELDS IN THE CITY AND VILLAGES 40,000 20,000 3,605 16,395 9%

45188 EXPANSION OF THE ROAD REXHEP BISLIMI FROM THE ROUNDABOUT TO THE CHURCH 50,000 50,000 50,000 - 100%

45189 ASPHALTING THE ROAD SALI CEKU 50,125 50,125 25,001 25,125 50%

45863 ASPHALTING THE ROAD TO WATER PLANT AND STREETS IN VILLAGE PLESHINE 40,071 - - - 0%

46912 REGULATION OF THE YARDS OF MFCS 25,000 25,000 10,120 14,880 40%

46945 ASPHALTING OF ROADS IN PRELEZ I JERLIVE 37,465 37,465 21,750 15,715 58%

46949 CONSTRUCTION OF AMBULATORY CARE CLINIC IN SOFTAJ 25,000 25,000 10,000 15,000 40%

46951 ASPHALTING THE STREETS IN CERNILLE 55,000 55,000 27,500 27,500 50%

94

47847 CONSTRUCTION / CAPACITY BUILDING OF AGRICULTURAL MECHANISM PER FARMER 73,748 60,000 30,000 30,000 41%

47859 CONSTRUCTION OF INFRASTRUCTURE FOR HAIL PROTECTION 80,000 80,000 47,169 32,831 59%

48207 CONSTRUCTION OF A SPORTS FIELD IN VILLAGE MIRASH 80,000 30,000 30,000 - 38%

48306 ASPHALTING THE ROADS IN VILLAGE DUBRAVE - TWO-YEAR PROJECT 53,676 53,676 15,000 38,676 28%

48311 ASPHALTING THE STREETS IN BABLAK AND THE REMAINING STREETS 130,000 130,000 130,000 - 100%

48315 ASPHALTING THE ROADS AND SIDEWALKS IN VILLAGE GAÇKE 70,000 30,000 - 30,000 0%

48319 CONSTRUCTION OF SIDEWALK ON THE MAIN ROAD OF THE VILLAGE 220,000 100,000 63,980 36,020 29%

48321 CONSTRUCTION OF SIDEWALK FROM BALAJ VILLAGE TO JEZERC VILLAGE 20,000 - - - 0%

48332 CONSTRUCTION OF BUS STATION WAITING AREA 9,999 9,999 - 9,999 0%

48335 CONSTRUCTION OF STRUCTURES FOR THE INSTALLATION OF HYDRANTS 19,990 9,990 - 9,990 0%

48338 EQUIPPING WITH WATER PUMPS AND WITH OTHER TOOLS FOR THE FIRE BRIGADE 20,079 20,079 - 20,079 0%

48436 REGULATION OF UNDERGROUND INFRASTRUCTURE AND ASPHALTING OF ROADS IN THE CITY 475,044 355,652 355,581 72 75%

48492 ASPHALTING OF ROADS IN VILLAGE GREME 200,000 - - - 0%

48495 WATER SUPPLY IN VILLAGE GREME AND DREMJAK 80,000 80,000 30,038 49,963 38%

48533 REPLACEMENT OF WATER PIPES AND ASPHALTING OF STREETS 69,000 50,000 13,333 36,667 19%

48537 SEWERAGE AND REGULATION OF SIDEWALK 36,532 36,532 36,532 0 100%

48762 REGULATION OF FENCING, WAREHOUSE AND GARAGE-RESIDENTIAL CENTRE 20,000 20,000 4,271 6,354 21%

49129 DRINKING WATER PLANT IN FERIZAJ 2,560,000 1,280,000 800,707 - 31%

49167 ASPHALTING AND EXPANDING THE STREET AGIM RAMADANI IN THE RECREATIONAL AREA 10,000 - - - 0%

49176 ASPHALTING MAIN ROAD AND SIDEWALK IN THE NEIGHBOURHOOD TAFALIJA 40,000 - - - 0%

49833 CONSTRUCTION OF SPORTS HALL IN FSHATI I VJETER BIBAJ 50,000 50,000 - 50,000 0%

49853 CONSTRUCTION OF A NEW SCHOOL IN NEREDIME 40,000 40,000 - 40,000 0%

49854 CONSTRUCTION OF A NEW MUNICIPAL FACILITY IN COOPERATION WITH THE MINISTRY 127,982 63,742 29,896 - 23%

49868 CONSTRUCTION OF THE NEW CITY CEMETERY COMPLEX 155,000 106,785 106,700 85 69%

49869 RENOVATION OF THE PRIMARY SCHOOL IN VILLAGE PRELEZ I JERLIVE 30,000 30,000 - 30,000 0%

49926 CONSTRUCTION OF NEW PARKS 54,013 17,012 - 17,012 0%

49948 ASPHALTING OF ROADS IN VILLAGE BALAJ 60,000 60,000 30,000 30,000 50%

49955 ASPHALTING OF ROAD ZASKOK FERIZAJ 10,000 10,000 - 10,000 0%

49956 CONSTRUCTION OF PENSIONERS' HOME. 55,000 55,000 5,203 - 9%

49963 ASPHALTING OF ROADS IN VILLAGE SOJEVE, DARDANI AND MIROSALE 50,000 50,000 - 50,000 0%

49972 CONSTRUCTION OF FMAS IN PRELEZ I JERLIVE 82,783 82,783 - - 0%

50007 REGULATION OF FIELD ROADS WITH GRAVEL 90,000 90,000 45,000 45,000 50%

50010 SUPPORT AND CONSTRUCTION OF INFRASTRUCTURE IN TOURIST AREAS 20,000 20,000 10,000 10,000 50%

50011 CONSTRUCTION OF HALL FOR MARTIAL ARTS 40,000 19,268 - 19,268 0%

50025 CONSTRUCTION OF SIDEWALK IN VILLAGE DOGANAJ 50,000 - - - 0%

50029 RECONSTRUCTION OF THE PUBLIC LIGHTING NETWORK 80,000 - - - 0%

50045 REGULATION OF THE ANIMAL MARKET AND CONSTRUCTION OF THE SHELTER 70,000 70,000 35,000 35,000 50%

50046 CONSTRUCTION AND INSTALLATION OF SURFACE CONTAINERS, SUPPLY 60,000 40,000 5,706 34,294 10%

50047 COMPLETION OF SEWERAGE IN TOWN AND VILLAGE, SEWERAGE IN VILLAGE 10,000 10,000 - 10,000 0%

50048 CONSTRUCTION OF NORTH-WEST COLLECTOR, FOR INCLUSION IN KA 230,000 180,000 180,000 - 78%

50049 ASPHALTING OF ROADS AND DISTRIBUTION OF WATER SUPPLY PIPE 50,000 - - - 0%

50050 REGULATION OF SIDEWALK IN VILLAGE PLESHTINË AND ASPHALTING OF ROAD 50,000 - - - 0%

50051 CONSTRUCTION OF THE NEW BUS STATION IN FERIZAJ 110,000 70,000 50,000 20,000 45%

50052 PURCHASE OF A T-5 AUTO TRANSPORTER 15,000 15,000 11,800 3,200 79%

50061 CONSTRUCTION OF BUS STOPS / RECEPTIONS AND PLACEMENT 20,000 10,000 - 10,000 0%

50064 TECHNICAL TRAFFIC REGULATION AND SIGNALLING - ILLUMINATING SIGNS 50,000 50,000 20,000 30,000 40%

50078 FUNCTIONALIZATION OF THE WATER SUPPLY NETWORK GEME-FERIZAJ, KOMO 20,000 - - - 0%

50100 OPERATION OF SOLID LANDFILLS 40,000 20,000 9,972 10,028 25%

50101 REGULATION OF THE GREEN MARKET 100,000 100,000 - 100,000 0%

71050 DEMOLITION OF ILLEGAL BUILDINGS 40,000 40,000 - 40,000 0%

83270 PARTICIPATION IN DONOR PROJECTS 20,000 - - - 0%

83278 LAND ACQUISITION, EXPROPRIATION 700,000 700,000 655,900 44,100 94%

88739 Regulation of green spaces 60,000 40,000 19,993 20,008 33%

88772 REPAIR OF ROADS WITH ASPHALT AND SIDEWALKS 270,000 270,000 269,930 35 100%

88773 PAVING ROADS WITH GRAVEL - OPENING NEW ROADS 100,000 70,000 70,000 - 70%

88774 DRAFTING AND REVISING DETAILED PROJECTS 135,000 135,000 120,959 14,041 90%

88775 BUILDING HOUSES FOR SOCIAL CASES 20,000 20,000 19,299 701 96%

90498 ASPHALTING OF ROAD GJ. FISHTA TO RR.E.T 68,000 68,000 41,320 26,680 61%

90502 ASPHALTING THE ROAD IN ZLATAR 20,000 20,000 10,000 10,000 50%

90515 PARTICIPATION IN INCREASING BUSINESS DEVELOPMENT 118,986 118,986 20,000 98,986 17%

657 VITIA 1,792,775 1,622,613 1,214,617 97,414 68%

41593 ASPHALTING OF RURAL ROADS 281,707 261,538 235,794 - 84%

41597 REGULATION OF SEWERAGE 150,000 100,000 50,000 50,000 33%

95

41600 REGULATION OF ROADS WITH GRAVEL 120,077 120,077 110,000 - 92%

41604 CONSTRUCTION OF SIDEWALK AND PUBLIC LIGHTING 285,000 255,000 255,000 - 89%

41614 Renovation of clinics 15,000 15,000 5,000 3,852 33%

42141 MEANS OF CONCRETISATION, INFORMATION TECHNOLOGY EQUIPMENT –VITIA 7,980 7,980 3,260 2,859 41%

44151 REGULATION OF RIVERS AND STREAMS 35,000 25,000 6,825 8,060 20%

44152 Regulation of sports fields 83,000 63,007 63,007 - 76%

44153 Regulation of public - green spaces 45,000 45,000 30,000 - 67%

45474 REVITALISATION OF THE STADIUM IN POZHERAN AND VITI 1,305 1,305 - - 0%

46026 REPAIR AT SCHOOLS 16,240 16,240 16,240 - 100%

46847 SUPPLY WITH APPLIANCES AND DIGITALISATION 12,657 12,657 - 12,635 0%

48457 CONSTRUCTION OF A BRIDGE IN BINÇE AND EXPANSION OF THE BRIDGE OF KURTESHI 9,930 9,930 9,930 - 100%

48478 ASPHALTING THE ROAD SKIFTERAJ - STUBELL E POSHTME 64,127 64,127 64,127 - 100%

49717 ASPHALTING THE ROAD IN THE VILLAGE OF SMIRË, KOLISHTË AND 189,150 189,150 109,646 8 58%

49782 EXPANSION OF BRIDGES 15,000 15,000 - 5,000 0%

49788 AUXILIARY FOOTBALL FIELD IN POZHERAN 130,000 100,000 80,000 - 62%

49848 SUPPLY WITH AMBULANCE 40,000 30,000 - 15,000 0%

49950 CONSTRUCTION OF CLINIC IN THE VILLAGE TËRPEZË 20,000 20,000 - - 0%

88818 REPAIR IN SCHOOLS 70,000 70,000 70,000 - 100%

90552 PARTICIPATION IN DONOR PROJECT 201,601 201,601 105,788 - 52%

658 PARTESH 183,854 125,053 97,207 - 53%

45853 PARTICIPATION WITH DONORS 173,847 115,046 97,207 - 56%

47285 PARTICIPATION WITH DONORS IN EDUCATION 10,007 10,007 - - 0%

659 HANI I ELEZIT 821,518 543,554 296,030 65,667 36%

41620 EMERGENCY FUND 10,000 - - - 0%

41628 EXPROPRIATION FUNDS 5,000 2,000 2,000 - 40%

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 35,000 27,032 - - 0%

41642 PROJECT DESIGN FUND 20,000 10,000 - - 0%

41675 CONSTRUCTION OF SPORTS HALLS IN PALDENICË AND GORANCË 127,578 127,578 22,174 - 17%

44179 EQUIPPING CABINETS WITH TEACHING AND LABORATORY EQUIPMENT 10,000 10,000 8,847 - 88%

45628 RENOVATION OF ROADS AND SIDEWALKS OF HANI I ELEZIT 5,000 5,000 - 5,000 0%

45667 REGULATION OF SCHOOL INFRASTRUCTURE 10,000 10,000 - 7,475 0%

45700 PAVEMENT WITH COBBLESTONE OF STREETS IN URBAN AREAS OF HANI I ELEZIT 10,000 6,192 - 5,000 0%

45702 PAVEMENT WITH COBBLESTONE OF STREETS IN RURAL AREAS 117,241 95,456 95,456 - 81%

45710 REGULATION OF SEWERS IN THE REMAINING NEIGHBOURHOODS OF RURAL AREAS 30,000 20,000 18,792 - 63%

45755 ASPHALTING OF THE ROAD FROM VILLAGE DERMJAK TO VILLAGE NEQAVCË 5,000 - - - 0%

45772 REGULATION OF STREAMS, ATMOSPHERIC SEWERAGE IN RURAL AREAS 10,000 - - - 0%

47216 INCREASE OF WATER CAPACITY AND REGULATION OF THE WATER SUPPLY NETWORK 5,000 5,000 - 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 25,000 11,050 13,950 44%

48921 CONSTRUCTION OF CULTURAL CENTRE IN HANI I ELEZIT 230,000 140,000 122,416 - 53%

48926 REGULATION OF LANDFILLS FOR DISPOSAL OF SOLID MATERIALS 10,000 - - - 0%

48936 CONSTRUCTION OF SPORTS HALL 5,000 - - - 0%

48939 AUTO AMBULANCE FOR MFMC 296 296 296 - 100%

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 5,000 - 4,865 0%

49969 REPAIR OF MEMORIAL PLAQUES AND CEMETERIES 5,000 5,000 - 4,377 0%

49980 AFFORESTATION OF DEFORESTED AREAS 4,772 - - - 0%

49987 CONSTRUCTION OF SIDEWALKS FOR RURAL AND URBAN AREAS 10,000 10,000 - - 0%

49993 RENOVATION OF THE MFMC FACILITY 15,000 15,000 - 15,000 0%

50146 CONSTRUCTION OF DEFENSIVE WALLS IN RURAL AND URBAN AREAS 31,630 5,000 5,000 - 16%

90573 PUBLIC LIGHTING OF RURAL URBAN AREAS 10,000 10,000 - 5,000 0%

90600 RENOVATION OF OLD SCHOOL IN KRIVENIK 10,000 10,000 10,000 - 100%

660 KLLOKOT 185,944 95,078 16,177 9,335 9%

42156 CLEANING THE RIVER AND THE RIVER BED IN THE TERRITORY OF THE MUNICIPALITY OF KLLOKOT 17,069 17,069 - - 0%

47286 REGULATION AND EXPANSION OF PUBLIC LIGHTING IN THE MUNICIPALITY OF KLLOKOT 40,000 - - - 0%

47287 REGULATION OF THE BAY IN THE VILLAGE VERBOVC 1,951 1,951 - - 0%

47289 ASPHALTING OF ALL UN-ASPHALTED ROADS THROUGHOUT THE TERRITORY 55,000 48,550 15,577 9,335 28%

48997 FILLING OF FIELD ROAD 25,000 16,434 600 - 2%

96

49001 CONSTRUCTION AND REGULATION OF SIDEWALK IN THE MUNICIPALITY OF KLLOKOT 21,073 1,073 - - 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 10,000 - - 0%

661 RANILLUG 436,897 413,014 29,366 206,211 7%

47179 CO-FINANCING OF PROJECTS FOR THE MUNICIPALITY OF RANILLUG 118,049 118,049 21,334 41,077 18%

48868 CONSTRUCTION OF THE AUXILIARY BUILDING OF THE CHURCH IN RANILLUG 15,000 15,000 6,839 8,162 46%

50124 CONSTRUCTION OF THE FACILITY FOR DRIVERS OF MUNICIPAL ADMINISTRATION 9,600 9,600 - 8,866 0%

50125 CONSTRUCTION OF PARKING LOT AND SIDEWALK IN FRONT OF P.S "VELJKO DUGOSE” 7,500 7,500 - - 0%

50126 RECONSTRUCTION OF CENTRAL HEATING IN THE ECONOMIC SCHOOL IN RANILUG 5,000 5,000 - 5,000 0%

50127 CONSTRUCTION OF A STORAGE ROOM FOR SPORTS EQUIPMENT FOR THE HALL 12,000 12,000 - 12,000 0%

50128 PLACING SEATS IN THE STANDS FOR SCHOOL SPORTS FIELDS 22,306 22,306 - 22,306 0%

50129 CONSTRUCTION OF PLAYGROUNDS FOR CHILDREN IN ROPOTOVE TE VOGEL 12,000 12,000 - 12,000 0%

50132 COMPLETION OF THE WORKS OF THE HOUSE OF CULTURE IN ROPOTOVE TE VOGEL 7,000 7,000 - 7,000 0%

50147 RECONSTRUCTION OF THE AUXILIARY BUILDING OF THE CHURCH IN KORMINJAN TE POSHTEM 11,000 11,000 - 11,000 0%

50150 RECONSTRUCTION OF THE AUXILIARY FACILITY AT THE CEMETERY IN DOMOROVC 9,000 9,000 - 9,000 0%

50189 RECONSTRUCTION OF WATER SUPPLY FOR VILLAGES DRENOVCI I EPERME 10,200 10,200 - 10,200 0%

50190 ASPHALTING OF SECONDARY ROADS IN SETTLEMENTS 68,742 53,178 - - 0%

50191 CONSTRUCTION OF LOCAL ROADS OF THE SECOND RANK OUTSIDE THE SETTLEMENTS 23,471 23,471 - - 0%

50192 CLEANING THE RIVERBED - THE STREAM NEAR THE SCHOOLS IN 11,429 11,429 - - 0%

50193 CONSTRUCTION OF SIDEWALK IN TOMANC - THE SECOND PART 13,700 13,700 - 13,700 0%

50194 CONSTRUCTION OF PROTECTIVE CLAY ALONG THE MAIN ROAD IN P 16,000 16,000 - 16,000 0%

50195 CONSTRUCTION OF SIDEWALK AND PARKING LOT AT THE HEALTH CENTRE IN 20,000 20,000 - 20,000 0%

50196 DRAFTING THE MAIN PROJECTS FOR THE MUNICIPALITY OF RANILLUG 9,900 9,900 - 9,900 0%

50197 CO-FINANCING OF EDUCATION PROJECTS 35,000 26,681 1,193 - 3%

Total 783,158,846 473,601,978 204,283,912 123,739,452 26%

Nine-month financial report - Ministria e Financave

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Transcript of Nine-month financial report - Ministria e Financave