Mid-year Financial Report - rks-gov.net · 5 million, an increase of 7.9% compared with 2015. This increase is a result of increased contribution pension, increase of 25% of social

Republika e Kosoves

Republika Kosova – RepublicofKosovo Qeveria – Vlada – Government

Ministry of Financave – Ministarstvo za Finansija – Ministry of Finance Thesari i Kosoves – Trezor Kosova - Treasury of Kosovo

Mid-year Financial Report

Budget of Republic of Kosovo

for period 1st of January – 30th of June 2016

Adress: Government Building, floor 10 , St ”Mother Theresa”- 10000 Prishtina-Kosovo Telephone/Fax: +381 38 200 34 005/+381 38 212 362

www.mf-rks.org

http://www.mf-rks.org/

2

Content

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

2. Receipts and payments for January-June 2016 compared with previous years ............... 6

3. Budget execution for period January-June 2016 per months ........................................... 7

4. Customs Revenues for January-June 2016 ........................................................................ 8

5. Revenues from Tax Administration for January-June 2016 ............................................. 10

6. Municipality’s own source revenues for January-June 2016 .......................................... 11

7. Expenditures for January – June 2016 ............................................................................. 13

8. Payments from Donor Designated Grants for January - June 2016 ................................ 14

Annex 1: Data on transfers from reserve fund ................................................................... 14

Annex 2: Employment data ..................................................................................................... 15

Annex 3: Budget and Payments according to Budget Organisations ..................................... 17

Annex 4: Expenditures from funds 22 ................................................................................ 27

Annex 5: Payments according to Article 39.2 of LPFMA ........................................................ 28

Annex 6: Subsidies for publicly owned enterprises for January-June 2016 ....................... 30

Annex 7: Expenditures on capital projects for January - June 2016 ................................... 31

3

1. Introduction The first half of 2016 was characterised by an accelerated pace of economic growth compared with the same period of 2015, where measures taken in context of reforms of doing business, increasing the confidence of investors as well as continuous and gradual improvement of the external economic environment in general played a special role. Besides the impact of these policies, the positive revenue trends was influenced from the measures taken by revenue collection agencies to narrow down tax gap and enhance efficiency in collection of tax revenues. As a result, total receipts during the first half of the year increased by 17.1% compared with the same period of the previous year. This increase was mainly driven by the regular income tax, while non-tax revenues have been under-collected in particular revenues from dividends. Meanwhile, total payments have increased by 10.0%, with the largest contribution to this increase during this period was provided by the increase of capital expenditures. This increase also affected the increase of spending on subsidies and transfers and expenditures on wages and salaries. However, the relatively satisfactory performance of tax revenues during this period should be followed carefully in the second half of the year, as the trend of growth slowed down in the past two months. Consequently, this positive performance should not be seen as an opportunity for new spending initiatives as there are plenty of obligations from existing policies and ongoing capital investments which will continue in the next two years.

1.1. Revenue Performance The increasing trend of budget revenues continued throughout this period of six months. Budget revenues (which include tax and non-tax revenues) increased by 14.1%, corresponding to 91 million more compared with the first half of the previous year. Revenue increasing pace is greatly influenced by the regular tax revenues, which during this period contributed by 12.9 percentage points. Tax revenues collected by Kosovo Customs have reached a value of EUR 473.5 million or 17.6% more compared with the same period of the previous year, i.e. 6.1% above the forecast for this period. In the overall budget revenues, these revenues have a share of 64.3%. Tax revenues collected by the Tax Administration of Kosovo reached EUR 177.3 million or 9.1% compared with the same period of 2015, i.e. 96.1% of the forecast for that period. These revenues represent approximately 24.1% of total budget revenues. This revenue performance was mainly influenced by: a) increase of domestic aggregate demand; b) the full effect of the tax changes in the budget revenues from increased excise for some goods and c) the measures taken by the revenue collecting agencies to prevent and combat tax evasion.

4

Non-tax revenues (which include non-tax revenues of the Central Budget and Own Source Revenues within both levels of government) recorded 94.2 million or 7.5% compared with the same period of 2015. This increase has been influenced mainly by the non-tax revenues of budget organizations at the central level which increased over 30%, while an increasing trend was noticed in the category of revenues at the local level, but compared with the projections have a under-performance in this category i.e. 65.8% of the forecast for this period, while total non -tax revenues reached 99% of the forecast, influenced mainly by failure to collect revenues planned from dividend. In the overall budget those revenues occupy 12.8%. Regarding the non-budget revenues (receipts from borrowing), they have recorded 101.71 million, out of which domestic borrowing represents 59.5% of total borrowing during the reporting period. External borrowing during this period mainly relates to the disbursement of the second installment of financial support stemming from meeting the criteria of programme with IMF.

1.2. Expenditure performance Budget expenditures have increased by 10% compared with the first half of previous year. This increase was mainly driven by higher execution of capital expenditures, followed by an increase in the category of expenditures on subsidies and transfers and partly by an increase in the category of wages due to the effect of implementation of the collective contract. Budget expenditures reached EUR 716.4 million (including interest payments) during the mid-year of 2016, or 6.9% more compared to the expenditures incurred during the same period of the previous year. Compared with the forecast we spent 15.7 million less respectively 97.9% from the forecast for this period. Out of these expenditures, 38.0% are wages and salaries, 29.6% subsidies and transfers, capital expenditures were 18.2%, goods and services12.2%, and 1.4% interest payments on the national debt. o Expenditures for wages and salaries amounted to EUR 272.4 million of this six months,

reaching the rate of execution 99.4% compared with the total amount budgeted for this category covering this period. The salary bill during the reporting period presents an increase of 4.5% or around 11.1 million more compared to the wage bill in the same period of 2015, which comes as a result of implementing the collective contract.

o Expenditures for Goods and Services followed the trend of the previous year, recording

a slight decrease of 2.7% compared with 2015. During this period, the value of these expenditures amounted to 87.7 million euro (including here expenditures plus EUR 12.58 million of utilities), this amount corresponds to 95.5% of the budget for this category in the period surveyed. The highest contribution to the increase of these expenditures relate to expenses provided for maintenance of the physical means.

o Expenditures for Subsidies and Transfers imply social transfers and subsidies, including

subsidies in the agricultural sector. These expenditures in total amounted to EUR 211.9

1In this position are recorded revenues from debt service sub-lending, in the amount of EUR 3.1 million euro.

These revenues are used to service the sub-lendingdebt, and do not present drawings from sub-lending, so they

do not affect the increase of state debt.

5

million, an increase of 7.9% compared with 2015. This increase is a result of increased contribution pension, increase of 25% of social assistance benefits and early payment benefits for veterans of war. Execution rate for this category of expenditure in relation to the planned budget for this period reached 97.9%.

o Capital expenditures were executed at a satisfactory rate. They reached a value of EUR 134.2 million, which is 96.2% of the plan during this period or around 16.1% more compared with the same period of 2015. The highest growth within this category is recorded in expenditures for road construction, with an increase of EUR 25 million (or 42%) compared with expenditures in this category over the same period of 2015.

o Expenditures for state debt service (interest and principal payments) recorded EUR 42.72 million, recording an increase of 127.8% compared with the payments for this category over the same period of the previous year. They have contributed to the increase of principal payments related to debt repayment to the IMF for financial support from the program of the second Stand-By Agreement3 .

Balance of funds by 30 June 2016

The balance of funds on 30 June 2016 is 346.45 million. Initial balance of budget funds of the Republic of Kosovo in 2016 was 256.54 million, as a result of revenues collected more than expenditures for the period January - 30 June 2016. We have an increase of funds for EUR 87.22 million.

Detailed disclosures about revenue and expenditure are presented in the following tables of this report.

2 This includes debt service for the sub-lended loans amounting to EUR 3.1 million. 3 The second Stand-By agreement with the IMF was signed in April 2012. The amount of the Programme was

90.97 million XDR (Special Drawing Rights), but from this amount only 78.22 million XDR were drawn, or

93.64 million Euro. As for the remaining 12.75 million XDR a request for withdrawal was not made, and thus is

canceled.

6

2. Receipts and payments for January-June 2016 compared with previous years

Description 2014 2015 2016 Difference

(2016/2015) In milliion of Euros

1. TOTAL RECEIPTS 693.89 722.53 841.78 17%

1.1 Budget revenues 602.70 646.09 736.72 14%

1.1.1 Tax revenues 523.79 559.42 642.50 15% 1.1.1.1 Direct taxes 94.87 102.29 116.36 14% Corporate Income Tax 29.82 35.80 44.06 23% Personsl Income Tax 52.40 54.78 58.39 7% Property tax 9.85 9.52 11.05 16% Other direct tsaxes 2.80 2.19 2.86 30% 1.1.1.2 Indirect taxes 445.77 472.28 545.61 16% Value Added Tax VAT 253.58 265.94 306.98 15% Customs Duty 56.68 58.84 62.55 6% Excise 134.74 147.40 175.98 19% Other indirect taxes 0.76 0.10 0.09 -10% 1.1.1.3 Tax returns (16.85) (15.15) (19.46) 28%

1.1.2 Non-tax revenues 78.91 86.67 94.21 9% Taxes, other charges by BOs of Central Government 47.66 43.94 57.44 31% Taxes, other charges by BOs of Local Government 15.91 15.81 18.96 20% Consession fee 1.00 2.92 3.20 10% Royalties 14.33 14.00 14.61 4% Revenues from dividends - 10.00 - -100%

1.2 Receipts from financing 91.20 76.44 105.06 37%

Borowing 85.95 65.86 101.72 54% Internal Borrowing 82.99 62.03 60.56 -2% External Borrowing 2.96 3.83 41.16 976%

PAK dedicated revenues - 5.50 - 0% Receipts from donor designated grants 4.71 4.65 3.34 -28% Receipts from trust deposits 0.54 0.43 - 0%

2. TOTAL PAYMENTS 651.12 686.25 754.56 10.0%

2.1 Budget expenditures 630.87 667.20 716.37 7%

2.1.1 Current expenditures 487.88 544.39 572.02 5% Wages and Salaries 232.62 258.50 272.42 5% Goods and Services 79.69 76.98 75.12 -2% Utilities 11.22 12.52 12.58 1% Subsidies and Transfers 164.35 196.39 211.90 8%

Social Transfers 123.69 146.76 169.05 15% Subsidies (publicly owned enterprises , agriculture, etc.) 40.66 49.64 42.85 -14%

2.1.2 Capital Expenditures 136.66 115.60 134.24 16% 2.1.3 Interest expenditures for state debt 6.33 7.22 10.11 40%

2.2 Payments for financing debt and grants 20.25 19.05 38.19 100%

Return of debt principal 10.95 11.50 32.55 183% Payments from donor designated grants 8.43 6.65 5.64 -15% Payments from trust deposits 0.88 0.90 - 0%

3. BALANCE OF BUDGET REVENUES AND EXPENDITURES (1.1-2.1) (28.17) (21.08) 20.34 -197%

4. INCREASE/DECREASE OF CASH (1-2) 42.77 36.28 87.22 140%

5. BALANCE OF FUNDS – Balance of Cash (4+5.1+5.2) 253.06 202.86 346.45 71%

5.1 transit account-Time difference KFMIS-CBK (1.49) 3.08 2.70

5.2 Balance of cash at the begining of the year 211.78 163.50 256.54

4.3 Balance of cash at the end of the period 253.06 202.86 346.45 71%

7

3. Budget execution for period January-June 2016 per months

Description

Budget Total collected January February March April May June

Execution / Budget

(%) 2016

( KFMIS*)

In millions of Euros

1. TOTAL RECEIPTS 1,860.05 841.78 138.10 129.58 133.59 158.50 138.74 143.28 45%

1.1 Budget revenues 1,588.95 736.72 110.70 102.41 117.28 157.70 129.45 119.19 46%

1.1.1 Tax revenues 1,370.15 642.50 96.05 90.92 104.09 128.68 115.17 107.59 47% 1.1.1.1 Direct taxes 222.19 116.36 29.97 9.92 14.17 36.64 12.74 12.93 52% Corporate Income Tax 71.41 44.06 15.25 1.36 3.61 20.91 1.55 1.38 62% Personsl Income Tax 124.48 58.39 13.03 6.98 7.76 13.41 8.96 8.26 47% Property tax 20.00 11.05 1.33 1.18 1.80 2.04 1.93 2.77 55% Other direct tsaxes 6.30 2.86 0.35 0.40 1.00 0.28 0.31 0.51 45% 1.1.1.2 Indirect taxes 1,172.81 545.61 67.37 86.26 93.69 94.66 105.50 98.13 47% Value Added Tax VAT 666.70 306.98 37.96 46.88 52.20 53.85 59.28 56.81 46% Customs Duty 126.18 62.55 6.50 10.02 11.99 10.75 11.78 11.51 50% Excise 374.35 175.98 22.89 29.35 29.48 30.04 34.40 29.82 47% Other indirect taxes 5.58 0.09 0.03 0.01 0.02 0.01 0.04 -0.02 2% 1.1.1.3 Tax returns -42.85 -19.46 -1.29 -5.27 -3.77 -2.61 -3.06 -3.47 45%

1.1.2 Non-tax revenues 218.80 94.21 14.65 11.49 13.19 29.01 14.27 11.60 43% Taxes, other charges by BOs of Central Government 95.80 57.44 5.61 8.75 7.88 18.72 8.25 8.22 60% Taxes, other charges by BOs of Local Government 60.00 18.96 1.76 2.64 3.51 3.79 4.13 3.13 32% Consession fee 10.00 3.20 0.00 0.00 1.60 0.00 1.60 0.00 32% Royalties 30.00 14.61 7.28 0.10 0.19 6.50 0.29 0.25 49% Revenues from dividends 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0% One-off revenues from tax debt /1 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0% One-off tax revenues from POEs debts 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0%

1.2 Receipts from financing 271.10 105.06 27.40 27.17 16.31 0.80 9.29 24.09 39%

Borrowing 259.00 101.72 27.27 26.89 15.30 0.42 8.36 23.47 39% Internal borrowing /2 100.00 60.56 -8.44 25.19 15.18 0.16 5.25 23.22 61% External borrowing 159.00 41.16 35.71 1.70 0.12 0.26 3.11 0.26 26%

Receipts from Donor Designated Grants 12.10 3.34 0.12 0.28 1.01 0.38 0.93 0.62 28% Receipts from Trust Deposits /3 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 n/a

2. TOTAL PAYMENTS 1,803.34 754.56 85.28 121.81 146.49 120.59 130.84 149.55 42%

2.1 Budget expenditures 1,722.66 716.37 78.26 120.63 134.29 112.54 129.63 141.03 42%

2.1.1 Current expenditures 1,217.52 572.02 76.89 101.17 97.44 93.35 108.65 94.52 47% Wages and Salaries 549.99 272.42 45.19 45.39 45.22 45.19 45.53 45.90 50% Goods and Services 187.73 75.12 2.18 15.94 16.09 13.99 14.26 12.65 40% Utilities 25.53 12.58 0.92 3.47 2.00 3.06 1.96 1.17 49% Subsidies and Transfers 454.28 211.90 28.60 36.37 34.12 31.11 46.90 34.80 47%

Social Transfers 351.31 169.05 25.07 28.79 29.68 23.33 32.05 30.13 48% Subsidies (publicly owned enterprises , agriculture, etc.) 102.97 42.85 3.53 7.57 4.44 7.78 14.85 4.68 42%

2.1.2 Capital Expenditures 477.01 134.24 1.05 18.31 31.72 18.90 19.74 44.51 28% 2.1.3 Interest expenditures for state debt 25.5 10.11 0.32 1.15 5.13 0.29 1.24 1.99 40% 2.1.4 Reserves 2.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0%

2.2 Payments for financing 80.68 38.19 7.02 1.19 12.20 8.04 1.21 8.53 47%

Return of debt principal 68.82 32.55 6.91 0.00 11.09 6.75 0.00 7.79 47% Payments from donor designated grants 11.86 5.64 0.11 1.19 1.11 1.29 1.21 0.74 48% Payments from trust deposits/3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 n/a

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

20.34 32.44 -18.22 -17.01 45.15 -0.18 -21.84

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

87.22 52.82 7.76 -12.91 37.91 7.90 -6.27 * the Budget 2016 reflects additional appropriations carried forward own source revenue and use of reserves. / 1 Revenues from the collection of the Debt under Law 05/L0-43 are EUR 7.8 mil., the same are treated as general revenues by TAK, see page 10 of the "revenues from the Tax Administration of Kosovo.

/ 2 negative values represent the failure of the refinancing plan, to be carried forward as a plan for the remainder of the fiscal year / 3 Change in value of the stock of trust funds is presented as a difference only at the end of the period / 4 Social transfers include pensions and social welfare program, as well divisional as sub- program for employment (compensation for maternity leave)

8

4. Customs Revenues for January-June 2016 During the period January-June 2016 revenues collected at the border have increased significantly, reaching a value of EUR 473.5 million, an increase of EUR 71.0 million, or 17.6% more compared with the same period of previous year. The value of imports of goods also recorded an increase of 6.7%, while the amount of import increased by 6.3%. This proves the fact that during this period, aggregate domestic demand was the main driver in increase of revenues collected at the border during this period. This increase was influenced by the reforms and measures taken by Kosovo Customs for narrowing the tax gap. Revenues and returns by Kosovo Customs for January - June 2016

Types of revenues 2014 2015 2016 Difference

(2016/2015) In millions of Euros

Gross revenues 382.71 402.52 473.48 18%

VAT 188.64 194.84 232.90 20% Customs duty on import 56.68 58.84 62.55 6% Border excise 128.52 142.32 170.14 20% Internal excise 6.22 5.08 5.84 15% other /1 2.65 1.43 2.05 43%

Returns -1.26 -1.43 -4.30 201%

VAT returns -0.73 -0.44 -0.32 -26% Other returns /2 -0.53 -0.99 -3.98 301%

Net revenues 381.45 401.09 469.18 17% /1 Other category includes: taxes other customs duties, customs penalties and fines, customs revenues from the sale of goods, banners, external customs control, fast customs. /2 Other returns include: return of excise, customs duty on imports, customs and other duties..

Regarding the structure of border revenues, the largest contribution to positive increase of revenues was given by the revenues collected from VAT, which increased by EUR 38.0 million, followed by revenues collected from excise taxes increased by EUR 27.8 million and a slight increase to EUR 3.7 million in customs duty. It is worth mentioning that the revenue from customs duties started to illustrate the effect of the SAA. While the customs duty has recorded an increase of 15.9% during the first quarter of this year compared with the same period of the previous year, from 1st of April, 2016 when it started implementing the SAA, there is a tendency of slowing down and now remains in level of 6.3% more compared with January-June 2015.

Despite the fact that the decline in international prices has put pressure on the reduction of the value of imports in Kosovo, the increase in quantity of import growth compensated this effect to large extent. It is worth mentioning the fact that a significant impact on increase of border revenue was given by the improvement in the assessment of imported goods from customs. Increase in the quantity of fuel imports by 12.9% and gasoline by 7.6%, partly attributed to the decline in the prices of this product as well as the intensification of work on the motorway Prishtina-Skopje, it has led to increased revenues from imports of these two products to over 8% compared with the same period of the previous year.

9

Although the excise on tobacco increased, during this period it has not lowered the quantity of import of tobacco. Specifically, the import of tobacco increased by 7.5%, increasing revenues from import for this product by 34.6%, compared with the same period of the prior year, reflecting the measures taken by Kosovo Customs in combating tax evasion. In total, revenues from excise tax on import of tobacco, fuel and gasoline account for around 84.4% of total excise revenues. During this period, the number of new vehicles imported increased to 492 vehicles, while the number of old vehicles increased to 3,265 vehicles. This has led to increased revenues from imports in these products by 37.9% in the case of new vehicles, or 49.9% in the case of older vehicles compared with the same period of the previous year. High values of returns from customs compared with previous year is attributable to the new policy for setting excise tax on certain goods, the import of which manufacturers (exporters) are entitled to refund of this tax. During the reporting period, the share of excise tax comprises around 90% of total returns from customs.

10

5. Revenues from Tax Administration for January-June 2016 During the period January-June 2016 revenues collected locally recorded EUR 177.3 million, an increase of EUR 14.8 million, or 9.1% compared with the same period of the previous year, compared with the plan for 2016 an execution is 96.1 %. During the reporting period, the value of collected revenues locally amounted to EUR 169.6 million and one-off revenues from collecting the tax debt amounted to EUR 7.8 million. Revenues and returns from TAK for period January – June 2016



Gross revenues 148.08 162.54 177.33 9%

VAT /1 64.94 71.09 74.09 4% Corporate income Tax 29.82 35.80 44.06 23%

Personal Income Tax 52.40 54.78 58.39 7% Revenues from TAK fines 0.88 0.83 0.78 -7% Other revenues collected by TAK /2 0.03 0.03 0.02 -54%

Returns -15.59 -13.72 -15.16 10.5%

VAT return -15.40 -12.55 -14.83 18% Other returns /3 -0.19 -1.17 -0.33 -72%

Net revenues 132.49 148.82 162.17 9%

/1 Includes the revenues from deferred VAT /2 This category includes: collection of debts from presumptive tax and profit tax, licenses for games, revenues from the sale of waste, transit account, compensation for damages from insurance companies, revenues from the sale of confiscated goods, and tax on rent from intangible property. /3 This category includes returns of taxes other than VAT

Value Added Tax recorded a slight increase compared with the same period of previous year by 4.2%. It is estimated that this trend of VAT collection during these six months is temporary, and it is expected that in coming months to have a fluctuation between the collection of VAT on the inside and on the border. This shift in the collection inside is also affected by the new policy after setting forth exemptions from paying VAT when importing equipment and raw materials for certain goods, which on later stage will be reflected as a payment inside with the sale of products or services by the beneficiaries. Corporate Income Tax increased by 23% compared with the previous year, which is estimated to have affected in profit of commercial banks, while there is an increase of 7% tax on personal income (includes tax withholding and tax income from individual businesses).

During this period, as a result of activities for implementing the Law 05 / L-043, TAK collected EUR 7.8 million euros, out of which the collection of tax debt is 5.1 million and debts of SOEs to TAK are EUR 2.7 million.

11

6. Municipality’s own source revenues for January-June 2016 Municipal tax revenues: revenues from property tax, as sole municipal tax revenues this six months recorded an increase of 16% compared with the same period of 2015. However, this includes collection of debts based on law debt forgiving. Therefore, it cannot be concluded that that part of the revenue is only from property tax for this year. Property tax collection by municipalities can be seen in the table below. Almost all municipalities have increased property tax collection, with the exception of the following municipalities: Drenas, Graqanica, Prizren, Mamush, Decan and Junik. Municipal non-tax revenues: the non-tax own source revenues of municipalities have increased by 20% compared with the same collection period of 2015. This increase is a result of higher collection of municipal fees. Local level revenues (tax and non-tax)



1. Tax 9.85 9.52 11.05 16%

Property tax 9.85 9.52 11.05 16%

2. Non-tax 15.91 15.81 18.96 20%

municipal fees 11.02 10.91 13.31 22% Permitsd and licenses/1 0.55 0.43 0.32 -26% Fines,penalties,confiscations from inspections 0.86 0.85 0.86 2% Sales of assets/services and revenues from assets 3.49 3.62 4.38 21% Other - 0.0 0.1

1. Total of revenues collexted by the Municipalities 25.76 25.32 30.02 19% /1 includes: Licenses in fuel sector, revenues from natural resources (permits).

12

Property tax according to Municipalities

Municipalities* 2014 2015 2016 Difference


1. Drenas 0.19 0.17 0.17 -1% 2. Fushe Kosova 0.28 0.30 0.30 0% 3. Lipjan 0.29 0.31 0.36 19% 4. Obiliq 0.24 0.24 0.25 2% 5. Podujevo 0.18 0.17 0.25 49% 6. Prishtine 2.71 2.55 3.21 26% 7. Shtime 0.07 0.06 0.06 -4% 8. Graqanica 0.20 0.20 0.19 -4% 9. Dragash 0.06 0.06 0.07 26% 10. Prizren 0.92 1.08 0.96 -11% 11. Rahovec 0.17 0.15 0.18 22% 12. Suhareka 0.29 0.24 0.32 32% 13. Malisheva 0.13 0.11 0.12 11% 14. Mamusha 0.01 0.01 0.01 -25% 15. Deqan 0.11 0.10 0.09 -11% 16. Gjakova 0.64 0.58 0.70 21% 17. Istog 0.14 0.15 0.15 6% 18. Klina 0.13 0.13 0.14 4% 19. Peja 0.66 0.64 0.75 17% 20. Junik 0.02 0.02 0.02 -3% 21. Mitrovica 0.27 0.28 0.36 28% 22. Skenderaj 0.07 0.06 0.08 34% 23. Vushtrri 0.21 0.21 0.24 14% 24. Gjilan 0.55 0.56 0.74 33% 25. Kaqanik 0.10 0.09 0.12 30% 26. Kamenica 0.12 0.11 0.11 6% 27. Novo Berdo 0.02 0.03 0.04 51% 28. Shterpca 0.07 0.06 0.07 15% 29. Ferizaj 0.77 0.63 0.74 17% 30. Viti 0.13 0.14 0.15 5% 31. Partesh 0.00 0.01 0.01 59% 32. Hani i Elezit 0.05 0.04 0.05 18% 33. Kllokot 0.03 0.02 0.02 20% 34. Ranillug 0.02 0.02 0.02 34%

Total 9.85 9.52 11.05 16% *Municipalites: Leposavic, Zubin Potok, Zvecan and Mitrovica north did not have any revenues from property tax.

13

7. Expenditures for January – June 2016

Types of expenditures 2014 2015 2016 Difference

(2016/2015)

1. current expenditures 487.88 544.33 572.02 5%

1.1 Wages and Salaries 232.62 258.46 272.42 5% Salaries 199.11 219.70 231.22 5% Personal Income Tax 11.37 13.43 14.58 9% Employee pension contribution 11.06 12.27 12.89 5% Employer pension contribution 11.08 12.28 12.90 5% Trade union fees - 0.77 0.83 8% Allowances - - - - Payments for court decisions - - - -

1.2 Goods and Services 79.69 76.97 75.12 -2% Travel expenses 4.93 4.34 4.82 11% Telecommunication expenses (mobile, internet, post) 2.03 2.01 2.20 10% Fuel, combustibles 10.06 9.26 7.94 -14% Expenses for services 20.55 18.68 17.93 -4% Maintenance (premises, roads, vehicles, etc.) 11.20 11.15 12.37 11% rent (for public premises) 3.48 3.43 3.47 1% Purchase of furnitures and equipmenr less than Eur. 1000 1.92 1.72 1.54 -10% Other purchases for Goods and Services 24.14 25.09 23.26 -7% Advance accounts 0.37 0.30 0.31 3% Rent tax 0.03 0.03 0.04 20% Debt servicing - - 0.10 - Expenditures for court decisions and Article 39.2 LPFMA 0.97 0.95 1.12 18%

1.3 Utilities 11.22 12.51 12.58 0.6% Elerctricity 7.57 8.21 7.61 -7% Water 1.39 1.48 1.62 10% Waste 0.73 0.72 0.74 2% Central Heating 0.62 1.43 1.61 13% Phone expenses (d linrlan) 0.90 0.62 0.87 41% Expenditures for court decisions and Article 39.2 LPFMA 0.02 0.05 0.13 178%

1.4 Subsidies and Transfers 164.35 196.39 211.90 8% 1.4.1 Social Transfers 123.69 146.76 169.05 15%

Pensions 91.03 109.82 113.51 3% Basic pensions 78.63 59.06 60.02 2% Basic contribution pensions /1 - 33.47 36.19 8% Pensions for persons with disabilities 9.36 10.52 10.88 3% Pensions for blind persons - 3.15 2.57 -18% Temporary trepca pensions 1.82 2.13 2.23 5% KFS pensions - 0.27 0.36 32% KPC pensions 1.22 1.21 1.25 3%

Payments for war categories 17.05 18.89 18.69 -1% Payments for war veterans

- 20.24 -

Payments for political prisoners 0.75 6.58 2.89 -56% Social assistance /2 11.28 9.96 11.92 20% Maternity leave /3 - 0.37 0.64 74% Social payment for individual beneficiary (one-off) /4 2.65 0.96 0.52 -46% Subsidies for public entities (employment training) /5 0.94 0.19 0.64 245%

Payment – court decisions - - - 0% 1.4.2 Subsidies 40.66 49.63 42.85 -14%

Subsidies for publicly owned Enterprises 8.83 7.59 8.76 15% Subsidies for RTK 4.42 4.88 4.80 -2%

Subsidies for Agriculture 8.95 20.39 6.34 -69% Other /6 18.45 16.77 22.96 37%

2. Capital expenditures 136.66 115.60 134.24 16%

Construction of roads 73.32 60.27 85.55 42% land, expropriation 10.92 19.60 15.10 -23% Buildings (Schools, hospitals, other public premises) 23.65 14.11 14.79 5% Equipment (with value higher than Eur. 1000) 5.61 5.22 5.12 -2% Vehicles for transport and public safety /7 0.56 2.75 1.46 -47% Capital transfers for public and non-public entities 1.67 1.91 3.15 65% Other capital investments /8 17.48 7.23 4.62 -36% Payments for court decisions 3.44 4.50 4.44 -1%

3. Total budget expenditures (1+2) 624.54 659.92 706.26 7% / 1 For the purposes of reporting, pension contributors are divided as a separate category since 2015. Therefore, the reduction in this category reflects only the accounting changes from previous years, when this payment included basic pension contribution category. / 2 In 2015 social assistance are smaller as in the database MSLW is identified that some of these beneficiaries of this category benefit funds from other sources. / 3 For the purposes of reporting, the maternal leaves are divided as a separate category in 2015. In previous years this payment was made as individual payments to beneficiaries. / 4 Payments of individual beneficiaries in 2015 were smaller as a result of paying for children with disabilities from pensions code for persons with disabilities. / 5 Subsidies for public entities were smaller as a result of amendment to the new regulation for granting subsidies.. 6/ Includes subsidies for sport and culture, treatment of patients abroad, Payments to political parties, Payments to individual beneficiaries, Payments for the provision of social transfers, court decisions etc. /7 mainly include costs of Ministry of Internal Affairs and Municipality Level (Prishtina, Glogovc, Prizren, Klina and Hani i Elezit). /8 This line includes investments in: machinery, intangible assets, biological assets, electricity generation and transmission, ongoing investments from previous years, and support services for execution of investments.

14

8. Payments from Donor Designated Grants for January - June 2016

Payments from Donor Designated Grants

2014 2015 2016 Annual difference

(2016/2015)

In milion of Euro

Wages and Salaries 0.68 0.65 0.58 -11% Goods and Services 4.18 1.88 2.39 27% Utilities 0.00 0.00 - -100% Subsidies and Transfers 3.00 3.23 0.26 -92% Capital expenditures 0.56 0.48 2.40 401%

Total 8.42 6.24 5.64 -10%

Annex 1: Data on transfers from reserve fund

Data on transfers from reserve fund

Code Budget Organisation Economic category Purpose of using funds

Initial balance

allocation Residue

Budget allocation- 2016

5,000,000

207/803 Min.Culture/Youth and Sports 200 Government decision no.10/72

70,000 104/107 Office of the Prime Minister 200 Government decision no.09/72

70,000

213/272

Ministry of Economic Development

130 Government decision no.02/69

139,055

213/272

Ministry of Economic Development


16,316

328 Kosovo judicial Council 111 Government decision no.06/70

279,720 201 Ministry of Finance –Treasury 200 Government decision no.24/74

9,700

101 Assembly of kosovo 130 Government decision no.03/73

15,000 104 Office of the Prime Minister 130 Government decision no.11/76

50,000

101 Assembly of kosovo 300 Government decision no.07/78

200,000 207 Min.Culture/Youth and Sports 200 Government decision no.10/81

250,000

215 Ministry of Justice 130 Government decision no 12/82

23,750

625,624,623,613,622,632,617,643,660,642,&611

Municipalities: Malisheva,Suharek,Rahovec,

Lipjan,Prizren,Gjakove,Shtime,Skenderaj,Kllokot,Mitorvice

and Gllogoc.


159,480

201 MoF –Treasury 200 Government decision no.08/86


25,000

102 Office of the President 130 Government decision no.08/87


34,600

250 State Prosecutor 130 Government decision no.05/88

207,259

213 Ministry of Economic

Development 200 Government decision no.10/88

300,000

219 Ministry of Diaspora 130 Government decision no.07/94

200,000 204 Ministry of Trade 130 Government decision no.13/91

190,000

201 MoF –Treasury 200 Government decision no.14/91

7,000 201 MoF –Treasury 200 Government decision no.05/70

10,825

220

University Clinic and Hospital Service


82,200

Total

5,000,000

2,375,789 2,624,211

15

Annex 2: Employment data

Central level Code Description Law no.05/L-071 30.06.2016

101 Assembly 353 331

102 Office of the President 70 68

104 Office of the Prime Minister 674 610

201 Ministry of Finance 1,802 1,638

202 Ministry of Public Administration 270 262

203 Ministry of Agriculture, Forestry and Rural Development 354 350

204 Ministry of Trade and Industry 231 210

205 Ministry of Infrastructure 296 285

206 Ministry of Health /1 1,105 1,021

207 Ministry of Culture Youth and Sports 674 622

208 Ministry of Education Science and Technology /2 2,065 2,198

209 Ministry of Labour and Social Welfare 876 821

210 Ministry of Environment and Physical Planning 335 319

211 Ministry of Communities and Returns 114 111

212 Ministry of Local Government Administration 151 138

213 Ministry of Economic Development 173 160

214 Ministry of Internal Affairs 10,364 10,172

215 Ministry of Justice 1,947 1,858

216 Ministry of Foreign Affairs 272 250

217 Ministry of Kosovo Security Force 3,324 3,197

218 Ministry for European Integration 86 75

219 Ministry of Diaspora 66 65

220 Hospital and University Clinical Service of Kosovo 6,720 6,601

230 Public Procurement Regulatory Commission 33 31

231 Academy of Sciences and Arts 55 45

235 Telecommunications Regulatory Authority 39 35

236 Anti-Corruption Agency 40 38

238 Energy Regulatory Office 33 28

239 Privatization Agency of Kosovo 258 244

240 Procurement Review Body 23 23

241 Free Legal Aid Agency 22 21

242 University of Prishtina 2,081 1,527

243 Kosovo Constitutional Court 66 61

244 Kosovo Competition Commission 23 12

245 Kosovo Intelligence Agency 90 90

246 Kosovo Council for Cultural Inheritance 16 13

247 The Election Complaints and Appeals 20 19

249 The Independent Oversight Board for Civil Service of Kosovo 26 25

250 State Prosecutor 698 581

251 State Agency for Data Protection personl 23 23

253 Agency for Management of Memorial Complex in Kosovo 11 11

254 Agency for Air Navigation Service 160 137

302 Office of the Auditor General /3 146 152

313 Water and Waste Regulatory Office 21 18

314 Railways Regulatory Office 20 17

317 Civil Aviation Authority 30 26

318 The Independent Commission for Mines and Minerals 77 71

319 Independent Media Commission /4 31 36

320 Central Election Commission 88 83

321 Ombudsman Institution 63 52

322 Kosovo Judicial Institute 25 23

328 Kosovo Judicial Council 2,159 1,752

329 Kosovo Property Agency 242 207

Central Level 38,941 36,763 __________ Note: In the column of the planned employees by Budget Law former MP of the Assembly of Kosovo are not included who receive salary, but in the current

column of the employees are included the following categories. 1 / MoH has paid salaries for specialists from category of Subsidies: 2 / MEST - the situation

presented by as follows: according to data from Salary Division where employees are presented by number and not by working hours since they use internal

regulations of the University.

3 / OAG hires additional staff in cases where an employee goes on maternity leave; 4 / IMC - board members of the are included

16

Local level

Code Description Law no.05/L-071 30.06.2016

611 Gllogovc 1,312 1,300

612 Fushe Kosova 720 713

613 Lipjan 1,510 1,482

614 Obiliq 625 609

615 Podujeva 1,976 1,920

616 Prishtina 4,725 4,571

617 Shtime 660 637

618 Graçanica 572 504

621 Dragash 776 704

622 Prizren 3,101 3,085

623 Rahovec 1,160 1,149

624 Suhareka 1,309 1,290

625 Malisheva 1,287 1,277

626 Mamusha 136 129

631 Deqan 875 824

632 Gjakova 2,258 2,134

633 Istog 969 932

634 Klina 944 933

635 Peja 2,225 2,121

636 Junik 153 151

641 Leposaviq 548 169

642 Mitrovica 1,969 1,893

643 Skenderaj 1,370 1,236

644 Vushtrri 1,584 1,561

645 Zubin Potok 400 120

646 Zveqan 342 47

647 Mitrovica North Administrative Office 833 129

651 Gjilan 2,448 2,358

652 Kaqanik 798 784

653 Kamenice 1,172 1,125

654 Novoberd 340 307

655 Shterpc 519 346

656 Ferizaj 2,387 2,343

657 Viti 1,151 1,111

658 Partesh 143 140

659 Hani i Elezit 222 215

660 Kllokot 124 116

661 Ranillug 189 187

Local level 43,832 40,652

Total 82,773 77,415

17

Annex 3: Budget and Payments according to Budget Organisations Total for central and local level Central level

Description Law on Budget

Nr 05/L-071 Budget in

KFMIS Payments

Commit/Oblig

Progress vs AB,%

1 2 3 4 5 6=4/3

Wages and Salaries 299,799,166 301,408,395 148,990,653 - 49%

Goods and Services 145,723,218 148,039,020 58,918,349 18,328,992 40%

Utilities 15,469,258 15,496,282 7,928,676 77,679 51%

Subsidies and Transfers 444,370,000 444,761,791 207,821,041 448,208 47%

Capital Expenditures 346,137,225 343,954,676 102,463,327 75,948,122 30%

Reserves 5,000,000 2,624,211 - - 0%

Total 1,256,498,867 1,256,284,374 526,122,046 94,803,001 42% Note: Total of payment does not include Donor Designated grants and trust funds.

Local level

Description Law on Budget no. 05/L-071

Budget in KFMIS

Payments

Commit/Oblig

Progress vs AB,%

1 2 3 4 5 6=4/3



Utilities 9,797,595 10,032,571 4,651,890 52,413 46%


Capital Expenditures 117,090,589 133,060,115 31,773,965 24,020,918 24%

Total 422,210,619 440,878,206 180,136,438 27,111,852 41% Note: Total of payment does not include Donor Designated grants and trust funds.

18

Central level (as per Budget Organisations)


no.05/L-071 Budget in

KFMIS Payments Commit/Oblig

Progress vs AB, %

1 2 3 4 5 6=4/3


Goods and Services 1,688,759 1,703,759 712,412 195,739 42%

Utilities 241,000 241,000 95,276 - 40%

Subsidies and Transfers 60,000 60,000 59,320 - 99%

Capital expenditures 896,000 1,096,000 284,508 594,492 26%

Assembly 9,174,515 9,389,515 3,919,305 790,231 42%

Wages and Salaries 772,312 772,312 385,159 - 50%

Goods and Services 770,421 786,305 455,169 65,739 58%

Utilities 18,700 18,700 4,079 59 22%


Office of the President 1,631,433 1,647,317 865,975 65,798 53%


Goods and Services 3,159,627 3,415,097 1,169,174 374,708 34%

Utilities 184,133 184,133 65,141 2,253 35%

Subsidies and Transfers 1,480,000 1,550,000 820,523 162,806 53%

Capital expenditures 2,661,694 2,661,694 636,493 1,301,109 24%

Office of the Prime Minister 11,801,633 12,127,103 4,813,837 1,840,875 40%



Utilities 488,592 488,592 160,949 3,042 33%


Capital expenditures 8,291,500 5,908,951 246,455 462,011 4%

Ministry of Finance 28,983,982 26,648,957 9,858,840 799,231 37%



Utilities 1,599,600 1,599,600 1,101,860 0 69%

Subsidies and Transfers 50,000 50,000 - 15,800 0%

Capital expenditures 7,664,721 7,664,721 2,264,588 1,731,545 30%

Ministry of Public Administration 16,030,722 16,030,722 5,734,346 1,875,492 36%



Utilities 118,768 118,768 49,231 164 41%



Ministry of Agric. Forest. and Rural devel. 57,236,274 57,318,721 8,056,044 1,082,679 14%

Wages and Salaries 1,493,233 1,493,233 705,019 - 47%


Utilities 109,280 109,280 27,922 11,108 26%


Capital expenditures 700,000 700,000 46,355 593,446 7%

Min.of Trade & Industry 5,097,278 5,287,278 1,560,602 854,742 30%



Utilities 375,190 375,190 90,919 4,587 24%

Subsidies and Transfers 1,443,814 1,443,814 450,055 10 31%


Ministry of Infrastructure 182,956,552 182,956,552 69,818,733 25,866,166 38%



Utilities 230,548 230,548 95,229 1,417 41%



Ministry of Health 55,404,900 55,464,051 20,125,795 7,195,040 36%



Utilities 294,323 294,323 183,992 532 63%



Min.of Cult&Youth and Sports 19,876,704 20,228,961 7,355,723 3,758,264 36%

19



KFMIS Payments

Commit/Oblig

Progress vs BV, %

1 2 3 4 5 6=4/3



Utilities 1,245,259 1,272,283 571,742 176 45%

Subsidies and Transfers 3,821,929 3,821,929 418,105 525 11%


Min.of Educa Scien. and Techn. 45,545,415 46,058,187 18,445,286 4,982,272 40%



Utilities 357,085 357,085 186,381 2,800 52%


Capital expenditures 1,030,000 1,030,000 - 330,000 0%

Min.of Lab.Soc. welfare 359,522,381 359,522,381 179,075,708 564,928 50%



Utilities 83,220 83,220 21,745 9,644 26%

Subsidies and Transfers 190,000 190,000 - - 0%


Min.of Env.& Spatial Planning 39,173,728 39,173,728 17,246,377 4,645,051 44%



Utilities 26,154 26,154 11,120 - 43%

Subsidies and Transfers 300,000 300,000 125,390 5,532 42%


Minis.for Communities and Return 7,637,008 7,637,008 1,966,798 1,079,909 26%



Utilities 25,500 25,500 5,002 - 20%



Min.of Local.Gov.Admin 4,960,035 4,960,035 684,367 3,235,011 14%



Utilities 46,210 46,210 9,177 1,564 20%

Subsidies and Transfers 9,433,870 9,733,870 8,768,252 - 90%

Capital expenditures 17,160,000 17,160,000 1,451,883 537,450 8%

Ministry of Economic Development 31,485,094 31,940,465 11,774,679 979,025 37%



Utilities 1,886,500 1,886,500 1,070,426 10,052 57%



Min.of Internal Affairs 109,123,253 109,165,582 47,796,881 12,990,890 44%



Utilities 922,169 922,169 606,830 5,352 66%

Subsidies and Transfers - 9,900 9,900 - 100%


Ministry of Justice 18,974,376 19,009,241 9,231,975 1,329,953 49%



Utilities 538,051 538,051 111,280 - 21%



Ministry of Foreign Affairs 19,059,429 19,059,429 6,697,114 1,767,089 35%



Utilities 803,015 803,015 476,202 1,267 59%


Min.Kosovo Sec. Forces 49,250,008 49,250,008 16,243,650 10,751,111 33%

20


Nr.05/L-071 Budget in

KFMIS Payments

Commit/Oblig

Progress vs AB, %

1 2 3 4 5 6=4/3



Utilities 10,500 10,500 2,891 - 28%


Minist.of European Integration 1,728,534 1,728,534 715,517 49,452 41%


Goods and Services 992,314 1,192,314 456,553 149,741 38%

Utilities 25,500 25,500 5,190 997 20%


Ministry of Diaspora 1,606,803 1,806,803 828,196 150,738 46%



Utilities 3,591,416 3,591,416 1,909,305 5,604 53%


Cli.Univ Hospital service 70,240,653 70,546,477 33,590,204 3,015,325 48%



Utilities 8,200 8,200 1,027 - 13%

Pub. Proc. Regulatory Commission 653,337 653,337 270,723 56,532 41%



Utilities 5,000 5,000 1,233 - 25%

Arts and Science Academy 1,084,851 1,084,851 515,864 85,493 48%

Rezervat 5,000,000 2,624,211 - - 0%

Unforeseen expenditures 5,000,000 2,624,211 - - 0%



Utilities 12,700 12,700 4,914 604 39%

Capital expenditures 110,000 110,000 - 99,212 0%

Reg. Author.Elect.Post. C ommunication 834,368 834,368 325,560 148,597 39%



Utilities 8,500 8,500 1,326 - 16%

Anti Corruption Agency 501,666 501,666 212,100 6,326 42%



Utilities 22,000 22,000 11,215 685 51%


Energy Regulatory Office 743,516 743,516 330,226 51,387 44%



Utilities 98,000 98,000 42,225 - 43%



Kosovo Privatisation Agency 8,965,168 8,965,168 3,045,913 524,104 34%



Utilities 5,100 5,100 1,051 - 21%

Procurement Review Body 329,883 329,883 149,684 10,261 45%



Utilities 14,917 14,917 3,337 105 22%

Agency for Free Legal Aid 300,825 300,825 144,676 3,026 48%



Utilities 1,004,793 1,004,793 618,821 1,169 62%



Prishtina University 28,548,052 29,159,661 14,275,897 1,966,850 49%

21



KFMIS Payments

Commit/Oblig

Progress vs AB, %

1 2 3 4 5 6=4/3



Utilities 4,000 4,000 1,227 773 31%


Constitutional Court of Kosovo 1,541,513 1,541,513 759,803 49,953 49%



Utilities 4,845 4,845 271 - 6%

Kosovo Competition Authority 224,810 224,810 57,018 7,343 25%



Utilities 38,000 38,000 10,408 - 27%



Kosovo Intelligence Agency 6,708,282 6,708,282 2,445,240 446,668 36%



Utilities 2,550 2,550 1,306 - 51%

Kosovo Counc. For Cult. Heritage 196,592 196,592 80,516 1,910 41%



Utilities 7,820 7,820 278 - 4%

Election Comp. Appeal Panel 212,160 212,160 82,824 5,845 39%

Subsidies and Transfers 4,800,000 4,800,000 4,800,000 - 100%

Radio Television of Kosovo 4,800,000 4,800,000 4,800,000 - 100%



Utilities 3,825 3,825 858 - 22%

Ind. Overs.Board KCS 292,734 292,734 148,995 2,438 51%



Utilities 199,630 199,630 55,540 1,505 28%


State Prosecutor 8,013,619 8,460,908 3,601,725 179,752 43%



Utilities 6,450 6,450 1,633 - 25%

State Agen. Prot. Of Data 354,058 354,058 154,894 7,536 44%


Goods and Services 44,535 44,535 13,303 500 30%

Utilities 9,250 9,250 6,022 - 65%


Agency for Manag. of Mem. Complex 2,134,797 2,134,797 616,351 88,686 29%



Utilities 46,500 46,500 21,851 - 47%

Capital expenditures 200,000 200,000 - - 0%

Agency for Air Navigation Services 2,810,000 2,810,000 1,198,826 29,344 43%



Utilities 34,000 34,000 12,345 0 36%

Capital expenditures 50,000 50,000 12,981 - 26%

Office of the Auditor General 2,308,893 2,308,893 1,035,050 28,632 45%



Utilities 6,503 6,503 2,030 324 31%

Water and Waste Regulatory Office 358,734 358,734 141,844 22,633 40%

22



KFMIS Payments

Commit/Oblig

Progress vs AB, %

1 2 3 4 5 6=4/3



Utilities 11,900 11,900 3,259 228 27%

Railway Regulatory Office 293,623 293,623 101,854 11,880 35%



Utilities 13,738 13,738 3,594 - 26%

Civil Aviation Authority 925,274 925,274 413,435 20,951 45%



Utilities 30,600 30,600 9,401 1,719 31%


Independent Commision for Min.Miner 1,347,368 1,347,368 560,341 177,411 42%



Utilities 17,000 17,000 7,997 1,468 47%

Capital expenditures 293,201 293,201 292,644 557 100%

Independent Media Commision 1,046,477 1,046,477 631,906 26,523 60%



Utilities 48,391 48,391 7,104 4 15%

Subsidies and Transfers 4,200,000 4,200,000 2,068,671 1 49%


Central Election Commission 5,439,152 5,439,152 2,503,919 59,090 46%



Utilities 25,500 25,500 5,453 2 21%

Obdusman Institution 980,071 980,071 446,626 34,288 46%



Utilities 16,500 16,500 4,887 20 30%

Kosovo Judicial Institute 571,884 571,884 198,678 12,189 35%

Goods and Services - 300,000 187,027 - 62%

Kosovo Central Banking Authority - 300,000 187,027 - 62%



Utilities 450,000 450,000 190,979 8,201 42%



Kosovo Judicial Council 20,465,770 20,811,821 9,451,962 929,957 45%



Utilities 92,333 92,333 35,194 254 38%


Kosovo Property Agency 2,010,682 2,010,682 826,616 138,123 41%

Total central level 1,256,498,869 1,256,284,374 526,122,046 94,803,001 42%

Note: Total of payment does not include Donor Designated grants and trust funds

23

Local level (as per Budget Organisations)



KFMIS Payments

Commitments

Progress vs AB, %

1 2 3 4 5 6=4/3



Utilities 157,860 157,861 87,095 57 55%

Subsidies and Transfers 212,063 220,087 136,464 292 62%


Gllogoc 12,710,648 12,913,302 5,099,886 2,023,096 39%



Utilities 150,000 150,000 58,913 190 39%



Fushe Kosove 8,578,620 9,624,039 3,230,704 1,518,958 34%



Utilities 198,390 201,717 73,606 615 36%



Lipjan 13,048,838 13,615,656 5,792,522 1,490,892 43%



Utilities 123,000 123,016 55,207 2,803 45%



Obiliq 5,226,546 5,569,099 2,281,374 902,401 41%



Utilities 324,500 324,500 173,306 4,192 53%



Podujevo 18,446,798 18,857,789 6,969,930 652,922 37%



Utilities 1,793,000 1,793,000 999,727 2,474 56%



Prishtina 65,883,762 65,883,762 24,182,192 1,790,781 37%



Utilities 169,650 169,650 65,754 - 39%



Shtime 5,990,385 6,071,279 3,018,339 479,083 50%



Utilities 150,000 172,495 74,628 912 43%



Graqanica 6,082,934 6,537,922 2,488,454 302,115 38%



Utilities 130,000 131,505 55,659 237 42%



Dragash 6,896,598 7,214,330 2,690,502 462,357 37%

24



KFMIS Payments Commit/Obl

Progress vs AB, %

1 2 3 4 5 6=4/3



Utilities 1,081,200 1,081,200 348,116 11,674 32%



Prizren 40,616,924 42,001,099 17,778,885 2,864,359 42%



Utilities 270,500 270,500 116,438 218 43%



Rahovec 11,384,998 11,634,822 5,341,647 1,088,476 46%



Utilities 262,000 262,211 128,709 1,594 49%



Suharek a 13,297,920 13,756,707 5,367,465 1,413,983 39%



Utilities 305,000 305,000 153,487 443 50%



Malisheva 12,337,508 12,506,430 5,867,146 998,205 47%



Utilities 23,000 23,000 12,363 239 54%



Mamusha 1,473,046 1,473,046 598,881 359,152 41%



Utilities 106,130 126,177 81,785 - 65%



Deqan 7,164,916 7,306,695 3,703,230 218,874 51%



Utilities 561,899 574,297 305,314 1,639 53%



Gjakova 19,895,982 20,515,930 9,570,761 1,078,449 47%



Utilities 117,000 139,923 75,228 43 54%



Istog 8,796,498 9,014,632 3,579,715 1,099,408 40%



Utilities 151,258 151,288 88,696 598 59%



Klina 8,333,886 8,540,384 3,706,508 638,615 43%



Utilities 671,924 672,225 371,169 413 55%



Peja 20,717,792 21,901,429 9,421,258 1,659,520 43%

25



KFMIS Payments Commit/Obli

Progress vs AB, %

1 2 3 4 5 6=4/3



Utilities 30,000 30,000 15,047 1,000 50%



Junik 1,170,878 1,187,336 593,787 27,115 50%



Utilities 60,000 60,000 - - 0%


Capital expenditures 1,153,093 2,339,471 - - 0%

Leposaviq 3,444,718 4,631,097 528,674 6,171 11%



Utilities 465,000 467,333 151,575 1,223 32%



Mitrovica 15,948,321 16,253,432 7,007,826 686,044 43%



Utilities 200,440 235,258 131,196 2,074 56%



Skenderaj 11,247,434 11,561,795 5,736,969 342,219 50%



Utilities 241,042 242,550 118,735 1,892 49%



Vushtrri 14,721,835 15,181,135 6,965,995 1,689,245 46%



Utilities 63,062 63,062 - - 0%


Capital expenditures 47,042 1,035,573 - - 0%

Zubin Potok 1,853,910 2,849,324 347,468 735 12%



Utilities 60,000 60,000 615 - 1%


Capital expenditures 57,107 1,349,555 18,679 - 1%

Zveqan 1,722,224 3,035,406 255,657 160 8%



Utilities 146,927 146,927 7,425 2,808 5%


Capital expenditures 335,149 3,250,339 - - 0%

Mitrovica North Admin. Office 4,970,833 7,901,110 543,392 20,000 7%



Utilities 562,200 583,705 290,768 73 50%



Gjilan 21,354,701 22,359,316 10,484,301 321,573 47%



Utilities 139,000 140,750 42,145 2,667 30%



Kaqanik 6,631,386 6,774,367 2,991,856 355,347 44%

26



KFMIS Payments

Commit/Obli

Progress vs AB, %

1 2 3 4 5 6=4/3



Utilities 180,700 244,604 124,711 2,426 51%



Kamenice 7,246,192 7,558,673 3,843,313 306,411 51%



Utilities 46,000 50,072 24,850 632 50%



Novoberd 1,973,476 2,042,650 971,979 41,580 48%



Utilities 81,625 81,625 21,471 - 26%



Shterpc 3,123,406 3,178,231 1,361,238 213,702 43%



Utilities 452,680 461,695 225,888 333 49%



Ferizaj 25,285,097 26,422,825 10,961,503 1,657,616 41%



Utilities 200,862 200,862 98,312 8,513 49%



Viti 9,487,984 9,629,627 4,451,286 322,400 46%



Utilities 40,013 42,013 27,603 - 66%

Subsidies and Transfers 1,644 1,644 650 - 40%


Partesh 801,503 845,829 463,064 76 55%



Utilities 44,533 48,814 25,452 429 52%



Hani i Elezit 2,066,396 2,195,490 995,374 47,792 45%



Utilities 17,200 17,200 8,944 - 52%



Kllokot 794,796 850,698 383,566 1,157 45%



Utilities 20,000 26,538 11,954 - 45%



Ranillug 1,480,929 1,481,514 559,790 30,861 38%

Total local level 422,210,617 440,878,206 180,136,438 27,111,852 41%

Debt payment 94,323,000 94,323,000 42,653,338 - 45%

Total 1,773,032,486 1,791,485,580 748,911,822 121,914,853 42%

Note: Total of payment does not include Donor Designated grants and trust funds

27

Annex 4: Expenditures from funds carried forward (KFMIS- Fund 22) January-June 2016

Central level Description Budget allocation Payments Commitments progress %

1 2 3 4 5=3/2

Wages and Salaries 1,247,309 35,421 - 3%

Goods and Services 707,744 382,592 18,949 54%

Utilities 27,024 26,809 - 99%

Subsidies and Transfers 45,459 853 - 2%

Total 2,027,536 445,675.39 18,949.10 22%

Local level

Description Budget allocation Payments Commitments progress %

1 2 3 4 5=3/2

Wages and Salaries 151,498 13,043 - 9%

Goods and Services 1,463,817 681,194 174,954 47%

Utilities 234,976 171,975 830 73%

Subsidies and Transfers 688,293 358,413 17,433 52%

Capital expenditures 9,586,978 3,617,688 2,647,918 38%

Total 12,125,563 4,842,313 2,841,135 40%

PAK expenditures from dedicated fund (KFMIS- Fund 23) for January - June 2016 Description Budget allocation Payments Commitments Progress %

1 2 3 4 5=3/2

Wages and Salaries 4,402,884 2,190,953 0 50%

Goods and Services 2,528,245 755,749 498,984 30%

Utilities 98,000 42,225 0 43%

Subsidies and Transfers 90,000 53,624 1620 60%

Capital expenditures 30,000 3148 5,500 10%

Total 7,149,129 3,045,698 506,104 43%

28

Annex 5: Payments according to Article 39.2 of LPFMA /1 and Payments of court decisions for period January – June 2016

Payments according to Article 39.2 of LPFMA Goods and Services

Ministry of Health 146,526

Ministry of Culture, Youth and Sports 11,600

Gllogovc 43,053

Prishtine 45,800

Suhareka 1,301

Gjakove 34

Peje 5,725

Novoberde 2,382

Total 256,421

Capital Expenditures Ministry of Health 294,000

Ministry of Education, Science and Technology 256,358

Ministry of Environment and Spatial Planning 446,364

Gllogovc 5,794

Lipjan 55,323

Podujeve 7,029

Rahovec 25,728

Deqan 27,360

Gjakove 371,741

Peje 134,630

Mitrovice 27,211

Shterpce 208,352

Ferizaj 13,448

Total 1,873,338

Total Payments according to article 39.2 of LPFMA 2,129,758

Payments according to court decisions Office of the Prime Minister 972

Ministry of Finance 6,467

Ministry of Finance 35,025

Ministry of Public Administration 35,752

Ministry of Agriculture, Forestry and Rural Development 103

Ministry of Agriculture, Forestry and Rural Development 203,456

Ministry of Agriculture, Forestry and Rural Development 6,071

Ministry of Commerce and Industry 57

Ministry of Infrastructure 10,853






Ministry of Culture Youth and Sports 5,161

Ministry of Culture Youth and Sports 63,183

Ministry of Culture Youth and Sports 896

Ministry of Education, Science and Technology 6,216

Ministry of Labour and Social Welfare 2,483

Ministry of Labour and Social Welfare 3,167

Ministry of Environment and Spatial Planning 1,645,505

Ministry of Environment and Spatial Planning 3,980

Ministry of Communities and Returns 7,000

Ministry of Communities and Returns 6,134

Ministry of Economic Development 154,796

29

Ministry of Internal Affairs 99,513

Ministry of Justice 51,215

University Clinical Service of Kosovo 6,550

University Clinical Service of Kosovo 17,595

Telecommunications Regulatory Authority 52

Kosovo Privatization Agency 25,890

University of Prishtina 9,696

University of Prishtina 11,948

Election Complaints and Appeals 218

State Prosecutor 1,319

Office of the Auditor General 156

Independent Commission for Mines and Minerals 100

Kosovo Judicial Council 101,612

Kosovo Judicial Council 73,712

Gllogovc 3,462

Fushe Kosove 3,638

Fushe Kosove 886

Lipjan 52,639

Lipjan 866

Podujeve 13,075

Prishtine 43,428

Prishtine 47,072

Shtime 314

Graqanice 16,014

Dragash 1,647

Dragash 3,269

Prizren 13,493

Prizren 76,286

Rahovec 6,717

Rahovec 75

Suharek 11,440

Suharek 2,072

Malisheve 12,531

Malisheve 6,919

Mamush 369

Deqan 187,225

Deqan 656

Gjakove 78,772

Gjakove 19,948

Istog 1,793

Istog 580

Kline 88,799

Kline 1,411

Peje 7,409

Peje 4,263

Peje 73,162

Peje 12,367

Junik 3,898

Junik 15,018

Mitrovice 3,038

Mitrovice 1,356

Skenderaj 2,163

Vushtrri 1,520

Vushtrri 1,191

Zubin Potok 228

Gjilan 26,175

Kaqanik 60

Kamenice 3,366

Kamenice 2,079

Novoberde 9,211

Shterpce 176

Ferizaj 42,419

Ferizaj 23,317

Viti 6,978

30

Partesh 19,588

Partesh 340

Hani i elezit 112

Total Payments according to court decisions 3,680,731

Note: 1/ 1 / Article 39.2 Payment of invoices and requests for payment - LPFMA foresees that: Where any person has issued such an invoice or demand for payment to a 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.

Annex 6: Subsidies for publicly owned enterprises for January-June 2016

Description 2014 2015 2016 Difference %

2016/2015

Amounts in millions of Euro

Water and Waste 0.30 0.22 0.47 116%

Trepca mines 3.07 2.16 3.08 43%

Cebtral Heating 2.14 0.00 0.00 0%

Trainkos 0.25 0.13 0.13 0%

Infrakos 0.30 0.60 0.60 0%

Total 6.06 3.10 4.28 38%

31

Annex 7: Expenditures on capital projects for January - June 2016 Description Budget Alocation Spending Commitment Free

Prog. %

Project for villa germia 1,000 1,000 - - 1,000 0%

ITC upgrade. Ind. system 6,125 6,125 6,125 - - 100%

Moder,dig. of assembly room 393,875 393,875 - 393,875 - 0%

Renov constr. And exist. instal 369,000 369,000 278,383 90,617 - 75%

Security camera and equip for cent. Heat.. 55,000 55,000 - 40,000 15,000 0%

Premises Management system 1,000 1,000 - - 1,000 0%

Purchase of scanners 270,000 270,000 - 70,000 200,000 0%

Assembly 1,096,000 1,096,000 284,508 594,492 217,000 26%

Equp for veterinary lab 300,000 237,270 54,937 125,849 119,215 18%

Health prot. Vaccination against infections 300,000 300,000 9,000 290,000 1,000 3%

Dyagnostic research for infective diseases 250,000 250,000 226,968 - 23,032 91%

Food Safety –experts support 90,000 50,000 472 - 89,528 1%

Identification & animal registration 300,000 212,700 58,733 39,673 201,594 20%

Border checkpoint inspections (food con) 117,694 55,000 26,836 6,147 84,711 23%

Animal welfare &contr.of st. dogs 50,000 40,000 - - 50,000 0%

Purch. eqip.for inspe.sanita 120,000 95,000 19,988 75,000 25,012 17%

Fin.fa.i pro.const.i.fab.ricik 500,000 500,000 11,316 488,684 - 2%

Purch.veh.spe.bart.mostr. 50,000 50,000 - 50,000 - 0%

Supply with IT equipment 90,000 90,000 - 30,000 60,000 0%

Prev., treatment of hemoragic fever 424,000 424,000 228,244 195,756 - 54%

Const. of Border checkpoint premises 70,000 - - - 70,000 0%

The Office of the Prime Minister 2,661,694 2,303,970 636,493 1,301,109 724,092 24%

Fiscal cash registers 200,000 60,000 17,547 - 182,453 9%

Star., of Works foer const. of TAK premises pr 400,000 400,000 - - 400,000 0%

Electronic cash register 5,000 - - - 5,000 0%

Call centre 100,000 - - - 100,000 0%

IT Development strategy 1,000,000 - - - 1,000,000 0%

Sisit soft customs EU stand 150,000 150,000 93,203 56,797 - 62%

Software 70,000 - - - 70,000 0%

Supply with license for software 200,000 200,000 108,847 91,153 - 54%

Supply with IT hardware 180,000 180,000 - 180,000 - 0%

IT area capacity building 30,000 30,000 - 25,919 4,081 0%

Supply with additional hardware 200,000 - - - 200,000 0%

Development of SIS integration system MoF 1,616,500 550,000 - - 1,616,500 0%

It equipment for treasury 20,000 20,000 - 20,000 - 0%

Suuply with IT equipment 100,000 100,000 26,858 73,142 - 27%

Supply with lic antivir/backup 10,000 10,000 - 5,000 5,000 0%

Trust devel fund 1,617,451 - - - 1,617,451 0%

KC budget management application 10,000 10,000 - 10,000 - 0%

Ministry of Finance 5,908,951 1,710,000 246,455 462,011 5,200,484 4%

E-governance project 390,000 316,410 152,892 61,611 175,497 39%

Electronic archiving. state doc. 70,000 70,000 - 70,000 - 0%

Government telephony system 10,000 10,000 - 10,000 - 0%

Impl.of action pla. refo. publ admi. 500,000 500,000 - 300,000 200,000 0%

Const of detention centre in prishtina 1,500,000 1,500,000 645,177 - 854,823 43%

Renovation of goernment premises 380,000 280,000 164,683 37,436 177,880 43%

Network Operating Centre 80,000 80,000 - 80,000 - 0%

Proj const of 2 fakul.in mitrovica 1,720,000 1,220,000 514,728 622,506 582,767 30%

Proj. Des. Of court in gjakova 509,000 509,000 83,278 - 425,722 16%

Proj. Des. Of court in peja 100,000 10,000 - - 100,000 0%

KIa annex construction 385,721 385,721 279,297 - 106,424 72%

KIPA premise const 100,000 100,000 - 4,965 95,035 0%

Data security Project 135,000 135,000 - 135,000 - 0%

Build.resur.IT service adv 15,000 15,000 - 15,000 - 0%

Proj. Des. Of court in novoberde 100,000 100,000 - 100,000 - 0%

Const. Of premises in Basic Pros. In gjakova 350,000 300,000 88,794 11,206 250,000 25%

Const. Of premises in Basic Pros. mitrov 50,000 5,000 - - 50,000 0%

Const. Of elem. school.llapu.gllogovc 250,000 250,000 99,290 - 150,710 40%

Prm.infrast.prem.skk.graqanic 250,000 250,000 - 250,000 - 0%

Sports hall in pog.gjilan 100,000 100,000 - 17,581 82,419 0%

Const.annex.renov.komoran.drenas 100,000 100,000 26,870 429 72,701 27%

Const.inf.shk.fll.kishna.drenas 100,000 100,000 52,889 - 47,111 53%

Const.ele.sch.gllb.drenas 20,000 20,000 - - 20,000 0%

Ren. ele.sch.korotc.eperme dr. 80,000 80,000 - - 80,000 0%

Const.anne.fill.abaz ajeti gjilan 150,000 123,577 26,891 15,812 107,297 18%

Capac. Buil. Hard.Cente. State.data. Consu. 220,000 190,000 129,800 - 90,200 59%

Ministry of Public Administration 7,664,721 6,749,708 2,264,588 1,731,545 3,668,587 30%

Aforrestation of treeless areas 400,000 400,000 2,628 397,373 - 1%

Drafting Management plans 250,000 175,000 - 175,000 75,000 0%

Capacity build.laborator ibk 130,000 130,000 - 130,000 - 0%

Renov.premises.ibk prem.admin 170,000 170,000 83,274 3,382 83,344 49%

Resear.Capac. Agri. land ibk 50,000 50,000 46,063 100 3,837 92%

Construction and rehab of water system in kosovo 2,000,000 1,460,467 - - 2,000,000 0%

Renovation of hunting premise of spec importan blinaje 100,000 100,000 - 100,000 - 0%

Renovation of hunting premise of spec importan 50,000 50,000 - 50,000 0 0%

Rralli trade and opening of tracks for prevention 100,000 100,000 - 100,000 - 0%

Purchase of vehicles for inspections and field checks 130,000 130,000 - - 130,000 0%

32

Agriculture integrated information system 202,668 202,668 - - 202,668 0%

Construction of ARDA premise 800,000 770,000 203,456 - 596,544 25%

Renovation of dvv premises 300,000 230,000 - - 300,000 0%

Min.of Agric. Forest. & Rural. Develop. 4,682,668 3,968,135 335,420 955,854 3,391,394 7%

Business incubator 125,000 125,000 930 124,070 - 1%

Phase 4 4 industrial park 50,000 50,000 - - 50,000 0%

Const of economic aareas kosove 275,000 275,000 - 275,000 - 0%

Renovation of MTI premises 19,999 19,999 260 9,540 10,199 1%

Development of metrology area 130,000 130,000 45,165 84,835 - 35%

Purchase of mobile lab 100,001 100,001 - 100,001 - 0%

Min.of Trade & Industry 700,000 700,000 46,355 593,446 60,199 7%

Maint.& repair of bridges 280,000 263,140 - 263,140 16,860 0%

Rehab.road.prishtine-peje 3,000,000 3,000,000 2,238,634 671,582 89,783 75%

hor.& vert. Sign. str.magjraj 700,000 700,000 698,937 1,063 0 100%

Cofinanced projects with MA 369,440 369,440 - - 369,440 0%

Reh.road.highway.pr-mitrovice 16,603,729 1,903,729 1,746,785 - 14,856,944 11%

Draft proj and techn cons 500,000 500,000 384,202 115,798 - 77%

Const.road.st.terg-melen-vllah 18,409 18,409 18,408 - 1 100%

Asph.road botushe koshare 400,000 400,000 - 400,000 - 0%

Maintenance. inves.of roads 3,800,000 3,800,000 3,720,102 2,366 77,532 98%

Autos.prisht.hani elez.(r6) 108,000,000 60,000,000 44,772,232 - 63,227,768 41%

Rist.road.orllan-bervenik-kufi 136,391 136,391 136,391 - - 100%

Asph.road.ferizaj-nerodime 320,996 320,996 - 320,996 - 0%

Const.road.mushet-buda.jezerc-ferz 770,779 770,779 756,771 14,008 - 98%

Const.road.entr pejes/prisht 314,777 314,777 168,451 146,326 0 54%

Const.road.junik gjeravice 168,127 168,127 45,531 122,596 0 27%

Const.road center gjakove 48,337 48,337 48,336 - 1 100%

Ext.st.b.ademi-d.islami,feriz 1,454,827 1,454,827 549,418 905,409 0 38%

Rehab road m25.3 shtime-feriz 43,604 43,604 43,597 6 1 100%

Asphalt road vitak-qubrel 278,509 263,080 263,080 - 15,430 94%

Asph.road.regj.tranz.shtim-belin 300,000 300,000 - 300,000 - 0%

Recon road hogosht-lisocke 339,586 339,586 339,580 5 0 100%

Const.roaddeçan-kufi- mali zi 622,148 622,148 282,598 339,550 0 45%

Const. road ne fshat e rugove 396,759 396,759 115,970 280,789 - 29%

Road loxhe-kerst-resuje qallap 438,855 438,855 412,074 - 26,781 94%

Inst cam database njpsh 500,000 500,000 67,334 - 432,666 13%

const road pirane-mamushe 408,893 408,893 368,774 40,118 0 90%

Const road prizr motorway.rugug 190,043 190,043 190,043 - - 100%

Const road pollate-reqice-demahmet 443,234 443,234 52,829 390,405 0 12%

Asph road regj r221-istog 687,745 687,745 192,763 494,982 0 28%

Extroad komoran-drenas-skend 5,000,000 5,000,000 2,731,163 30 2,268,807 55%

Asph road abri-terdevc-gollbovc 218,285 218,285 218,275 - 10 100%

Ext road nac m25.2 gjilan-graq 87,696 87,696 75,826 11,871 - 86%

Rehabil.road.vojnik-buroje 28,799 28,799 28,799 - 0 100%

Asph.road.doberdolan-pagarushe 164,425 117,925 87,266 30,658 46,501 53%

Asph.road.dol-kusar-goden,gjakove 450,376 450,376 288,935 161,441 0 64%

Asph.road.bardhaniq-dashinoc 221,084 176,888 - - 221,084 0%

Asf.road.topanice-dajkoc 263,002 193,002 14,703 - 248,299 6%

Const..road.rezall.skenderaj 295,116 295,116 295,000 - 116 100%

Mainten.adminis.morin.merdar. 1,965,000 1,663,812 252,429 697,984 1,014,587 13%

Const.rrg.vojn.osojan.skenderaj 400,000 400,000 347,283 52,717 0 87%

Const.roadv.village. gjilan 1,650,000 1,650,000 31,194 1,618,806 0 2%

Const.roadve.qyteti.gjilan 1,400,000 1,400,000 488,531 911,469 0 35%

Reha.road.turiq.runik.skendr. 177,245 177,245 172,862 4,383 - 98%

Rikon. San.. Public light, k. Mitrovica north 17,976 17,976 - 17,976 - 0%

Const.bridge valac - serbovac road. access Zveqan 177,201 177,201 90,694 86,506 0 51%

Asph. Road. Pakateg. Villages of leposaviq 68,805 68,805 - 68,805 - 0%

Rekons. Asphl. Road vend. Urban leposaviq 129,365 129,365 - 129,365 - 0%

Const. Local Road. For village granicane Leposaviq 50,000 50,000 - 50,000 - 0%

Rehab. Road. Asphal.belo brdo - leshak, Leposaviq 50,000 50,000 - 50,000 - 0%

Const. Road Access cem.village koporice, Leposaviq 7,000 7,000 - 7,000 - 0%

Const.imi of road prishtine – podujeve 1,419,272 1,419,272 - 1,419,272 - 0%

Exten of national road n25 segment suhareke - korishe 400,000 400,000 - 400,000 - 0%

Rehabilitation of regjional road lipjan-magure 500,000 449,999 - - 500,000 0%

Paving with Asphalt in road m9-dheu i kuq-mutivode 500,000 450,000 - - 500,000 0%

Const. segmentit road: gadime e eper-smallushe-sllovi, 200,000 200,000 - 200,000 - 0%

Const.imin of roundabouts in national road prishtin 150,000 150,000 - 150,000 - 0%

Asphalting road ivaje-strazhe ( guri i zi - kuçja r - 116 150,000 150,000 - 150,000 - 0%

Asphalting of road kaqanik - stagove ( through dushkaj) 360,185 360,185 - 360,185 - 0%

Const. of road viti-kerbliq-kaqanik 300,000 300,000 - 300,000 - 0%

Asphalting of road babush-tern-luboc-koshare-slivove 350,000 350,000 - 350,000 - 0%

Asphalting ofi road mirashi i ri-cernille 150,000 150,000 - 150,000 - 0%

Asphalting of road prelez i jerlive-muhoc-lloshkobare 150,000 150,000 - 150,000 - 0%

Construction of underground pass. For vehicles (at railway) in village 150,000 150,000 - 150,000 - 0%

Asphalting of road greme - burrnik - gaqke (ferizaj - shterp 300,000 300,000 - 300,000 - 0%

Asphalting ofroad linking koshtov with nat road 130,000 130,000 - 130,000 - 0%

Asphalting of road melenice-zaberaj 250,000 250,000 - 250,000 - 0%

Asphalting of roads in peja 150,000 150,000 - 150,000 - 0%

Asphalting of road boge-shkrel-koshutan-molika e sakut 100,000 100,000 - 100,000 - 0%

33

Asphalting of road maja e zeze-peklen-shtypeq i vogel-varri 100,000 100,000 - 100,000 - 0%

Asphalting of roadne drelaj-llutov-pepaj 150,000 150,000 - 150,000 - 0%

Asphalting of roads in komoran 100,000 100,000 - 100,000 - 0%

Asphalting of road linking villages abri-likovc second ph 100,000 100,000 - 100,000 - 0%

Asphalting of road prekovc-stanishor 100,000 100,000 - 100,000 - 0%

Asphalting road gjilan - novaberde 100,000 100,000 - 100,000 - 0%

Asphalting of road rogove-dedaj 100,000 100,000 - 100,000 - 0%

Asphalting of road pac-qafe gjonaj-babaj bokes 200,000 200,000 - 200,000 - 0%

Asphalting of road demjan - marosh – dedaj 150,000 150,000 - 150,000 - 0%

Asphalting of road for needs of high security prison 112,887 112,887 - 112,887 - 0%

Asphalting of road in village devaje and radivojce 125,000 125,000 - 125,000 - 0%

Asphalting ofroad in village terpeze and ballance 155,000 155,000 - 155,000 - 0%

Asphalting of roads in villages (doberdoll, majac, merdar, 325,277 325,277 - 325,277 - 0%

Rreg. of road hani i elezit-gorance- klloboqice 200,000 200,000 - 200,000 - 0%

Asphalting of road bardhi i madhe-pomozotin-kuzmin-f. Kosove 100,000 100,000 - 100,000 - 0%

const. of road jabllanice-zaplluzhe 150,000 150,000 - 150,000 - 0%

Linkage of industrial zone with transit and motorway 300,000 300,000 - 300,000 - 0%

Asphalting of reg. roads r220, segmenti bukosh-polluzhe 100,000 100,000 - 100,000 - 0%

Construction of roundabout in highway prishtine-mitro 100,000 100,000 - 100,000 - 0%

Asphalting of road linking road strell i ulet-isniq, beqir 100,000 100,000 - 100,000 - 0%

Asphalting of road in village remnik i ri - nassale ( viti - 117,000 117,000 - 117,000 - 0%

Asphalting of road"deshmoret e deçanit" in deçan 100,000 100,000 - 100,000 - 0%

Asphalting of roadn in village skender rexhametaj-alimusa-isn 100,000 100,000 - 100,000 - 0%

Paving with asphalt hajkobille (near the mosque)- zajqec -tyxhec 150,000 150,000 - 150,000 - 0%

Construction road qafe duhel - topille - graqevc – papaz 200,000 200,000 - 200,000 - 0%

Asphalting of road valdet kuqi towards beleg 100,000 100,000 - 100,000 - 0%

Asphalting of road kosh-osojan 360,000 360,000 - 360,000 - 0%

Asphalting of road ballaban - orllan (at lake) 150,000 150,000 - 150,000 - 0%

Asphalting of roadshushice e ulet-zhakove-rakosh 340,000 340,000 - 340,000 - 0%

Extension of road (ring) badovc lake - mramor –grasht 150,000 150,000 - 150,000 - 0%

Asphalting of road muqiverc-krenidell 100,000 100,000 - 100,000 - 0%

Construction of crossroad in village xerxe and krushe e madhe 300,000 300,000 - 300,000 - 0%

Asphalting of roadqarkore ne rahovec regional road 100,000 100,000 - 100,000 - 0%

Rehabilitation of road kramovik-xerxe 150,000 150,000 - 150,000 - 0%

Construction of circuit in malisheve 250,000 250,000 - 250,000 - 0%

Construction of bridge over sitnica river village pestove 200,000 200,000 - 200,000 - 0%

Construction of roads in municipality of graqanica 100,000 100,000 - 100,000 - 0%

Asphalting of roads in municipality of ranillug 100,000 100,000 - 100,000 - 0%

Asphalting of roads in municipality ofpartesh 100,000 100,000 - 100,000 - 0%

Asphalting of roads htupeq-ranoc 147,500 147,500 - 147,500 - 0%

Asphalting of road in village kernice 162,500 162,500 - 162,500 - 0%

Construction ofroadeve ne village morine-krushec 100,000 100,000 - 100,000 - 0%

Const.imi of road linking village kline e ulet with pr 200,000 200,000 - 200,000 - 0%

Rehabilitation and reorganization of national road veternik-qm 400,000 400,000 - 400,000 - 0%

Rehabilitation and reorganization of national road prishtine-f 400,000 400,000 - 400,000 - 0%

Extension of road in veternik 100,000 100,000 - 100,000 - 0%

Asphalting of road trubohvc-prekalle 200,000 200,000 - 200,000 - 0%

Asphalting of roads in village dreje dhe dubrave 300,000 300,000 - 300,000 - 0%

Asphalting of roads in podujevo 250,000 250,000 - 250,000 - 0%

Asphalting of road drenas-gradice 300,000 300,000 - 300,000 - 0%

Asphaltimof road baran-kamenice 100,000 100,000 - 100,000 - 0%

Asphalting of road gllaviqice-vragoc 95,000 95,000 - 95,000 - 0%

Construction of green roundabout in highway m-9 428,201 368,201 - - 428,201 0%

Const. of road bare (mitrovice) - gumnishte (vushtri) 100,000 100,000 - 100,000 - 0%

Extension of road komogllave-terstenik through qarkosh 100,000 100,000 - 100,000 - 0%

External ring in ferizaj (prelez i jerlive-kosine-llojza-d 349,999 349,999 - 349,999 0 0%

Const. of road linkingjugore te kaqanikut me rru 200,000 200,000 - 200,000 - 0%

Const of roadderagash-shishtavec (pika kufitare me shqi 100,000 10,000 - - 100,000 0%

Construction of bridge in village plemetin 250,000 250,000 - 250,000 - 0%

Rehabilitation of national road n2: roundabout qmi – ha 667,000 667,000 509,674 157,326 0 76%

Rehabilitation of national road n25.3: ferizaj - kllokot 326,000 326,000 159,737 166,264 - 49%

Rehabilitation of regional roadr122: kllokot - viti –gerli 221,448 221,448 221,448 - - 100%

Construction of road junik - hereq 150,000 150,000 - 150,000 - 0%

Construction road “adem bajri”- zllapek-peje 100,000 100,000 - 100,000 - 0%

Construction road, “second phase”- stankaj – peje 100,000 100,000 - 100,000 - 0%

Construction and Asphalting of road in village demjan-3 200,000 200,000 - 200,000 - 0%

Asphalting ofroad pacaj-dobrosh, gjakove 100,000 100,000 - 100,000 - 0%

Asphalting ofroad doberdol-perroi i gervalles, peje 100,000 100,000 - 100,000 - 0%

Construction of road faza e trete novoselle-lipe, peje 100,000 100,000 - 100,000 - 0%

Construction of road gjurgjedulle-kaçanik 150,000 150,000 - 150,000 - 0%

Bridge of village topanice – kamenice 50,000 50,000 - 50,000 - 0%

Asphalting ofroads in village gjurgjevik i madh- kline 127,000 127,000 - 127,000 - 0%

34

Construction of highway road nedakovc-smrekovnice – vushtrr 150,000 150,000 - 150,000 - 0%

Construction of road prekaz-gofile-skenderaj 100,000 100,000 - 100,000 - 0%

”Construction of road se bishtazhinit”- gjakove 100,000 100,000 - 100,000 - 0%

Road rahovec-suhareke (link to motorway)”, 300,000 300,000 - 300,000 - 0%

Ministry of Infrastructure 173,425,832 109,981,658 63,626,659 25,358,360 84,440,813 37%

Medical equipment 1,542,000 926,000 - 926,000 616,000 0%

Development of HIS 2,000,000 2,000,000 28,166 1,374,650 597,184 1%

Different devices 46,750 46,750 46,750 - - 100%

Maint.servicing of medical devices 50,000 50,000 3,198 46,802 - 6%

Maintenance of hospital infrastructure 100,000 100,000 - 100,000 - 0%

medi and administr Inventory 30,000 30,000 - 30,000 - 0%

Maint.servicing of medical devices 30,000 30,000 4,428 25,572 - 15%

Medical equipment 50,000 50,000 1,620 48,380 - 3%

medi and administr Inventory 30,000 30,000 5,130 24,870 - 17%

Maintenance of infrastructure 123,250 - - - 123,250 0%

Support to mother and child health 100,000 100,000 - 100,000 - 0%

Support to rae community 50,000 50,000 - 50,000 - 0%

Autoambulance and other vehicles 210,000 160,000 - - 210,000 0%

Participation of Moh in projects 230,000 180,000 50,000 - 180,000 22%

Cent. for tra.vartsis illness 65,000 - - - 65,000 0%

Const..hospital-ferizaj 650,000 550,000 294,000 - 356,000 45%

Const..fmc-skenderaj 20,000 - - - 20,000 0%

Main Family medicine centre-kaçanik 50,000 - - - 50,000 0%

Phasa of emer const. emergj ucck 1,543,895 1,543,895 - - 1,543,895 0%

Review of health sector 1,771,105 1,771,105 - - 1,771,105 0%

Construction ofconst.eses fmc gjilan 200,000 200,000 - 200,000 - 0%

Other medical devices for fmc 100,000 100,000 - - 100,000 0%

Maintenance e const. btc 20,000 20,000 794 19,206 - 4%

Other medical devices and equip. austrian government 2,000,000 - - - 2,000,000 0%

Construction of buildingishp-gjilan 250,000 250,000 67,200 182,800 - 27%

Nertimi i const. ishp ferizaj 250,000 250,000 67,222 182,778 - 27%

Medical equipment for radiology service at hospitals 660,000 660,000 - 660,000 - 0%

Construction of hospital in graçanice 300,000 - - - 300,000 0%

Ministry of Health 12,472,000 9,097,750 568,509 3,971,058 7,932,434 5%

Theatre and opera premises “dr.i.rugova” 450,000 200,000 - 150,000 300,000 0%

Prizren Castle 100,000 90,000 90,000 - 10,000 90%

Artana Castle 300,000 150,000 47,473 102,527 150,000 16%

Sports Gym in rahovec 300,000 130,000 - 130,000 170,000 0%

Castle in halilaq 40,000 40,000 40,000 - - 100%

Sports Gym in dardane-ii 300,000 150,000 - 150,000 150,000 0%

Sports Gym in -skenderaj 250,000 100,000 - 100,000 150,000 0%

Sports Gym in -deçan 250,000 150,000 - 150,000 100,000 0%

Ulpiana location 100,000 90,000 90,000 - 10,000 90%

Castle in dardana 30,000 30,000 30,000 - - 100%

Renovation of Kosova museum 277,000 277,000 - 277,000 - 0%

Renov.sports centre regional.cen 150,000 150,000 17,231 132,769 - 11%

Renov.stadi.futbollit regional.cen 350,000 300,000 189,635 110,365 50,000 54%

Renov.polig.sport.schol. 100,000 20,000 - 20,000 80,000 0%

M.p.invest.kap.prem.cult 150,000 100,000 36,528 13,472 100,000 24%

Emergency prevention measures 200,000 200,000 170,821 29,179 - 85%

Contemporary art muesum 300,000 150,000 - 100,000 200,000 0%

Germ.arke.with rescue character 50,000 50,000 50,000 - - 100%

Renov.stadium.a.jashari.mit 110,000 50,000 - 50,000 60,000 0%

Sports gym kaqanik 300,000 150,000 143,850 6,150 150,000 48%

Sports gym viti 250,000 200,000 - 200,000 50,000 0%

Nd.prishi olimpile regj.prisht 50,000 - - - 50,000 0%

Restauri..xhafer deva house 100,000 90,000 - 90,000 10,000 0%

Const. Of olympic pallace 100,000 100,000 - 100,000 - 0%

Dresnik Location 100,000 100,000 100,000 - - 100%

Const. Sports gym 250,000 200,000 - 200,000 50,000 0%

Renov.stadi.prishtine 1,190,000 690,000 639,736 50,264 500,000 54%

Const. spor.sam.vushtris 175,000 75,000 - 75,000 100,000 0%

Const.komp.tennis..gjakove 100,000 100,000 - 100,000 - 0%

Const..nat. futb. stadi..prishtine 300,000 50,000 7,680 42,320 250,000 3%

Const..tennis fields in different mun 100,000 40,000 - 40,000 60,000 0%

Sports gym in zheger of Gjilan 175,000 75,000 - 75,000 100,000 0%

Renovation of city stadium in gjilan 98,000 28,000 - 28,000 70,000 0%

Construction of of city stadium in peja 100,000 50,000 - - 100,000 0%

Construction of sports gym in podujevo 100,000 50,000 - 50,000 50,000 0%

Renovation of National Thatre 330,000 200,000 - 100,000 230,000 0%

Construction of Culture House in Obiliq 70,000 70,000 9,520 40,480 20,000 14%

Construction of Youth Centre in magure 250,000 250,000 51,542 198,458 - 21%

Peja Youth Centre 250,000 250,000 - 250,000 - 0%

Novoberda Castle 100,000 90,000 30,000 60,000 10,000 30%

Museum of Nature/feasibility study and Concept note 50,000 50,000 - 50,000 - 0%

Completion of Works in orthodoox churches 120,000 120,000 - 120,000 - 0%

First albanian school in stubell, viti 25,000 15,000 - 15,000 10,000 0%

Construction of football stadium 200,000 50,000 - 50,000 150,000 0%

Construction of sports fields in el.scho 55,000 20,000 - 20,000 35,000 0%

Construction of sports fields in kerpimeh, 55,000 20,000 - 20,000 35,000 0%

35

Cultural house in rogove te hasit, gjakove 200,000 100,000 - 50,000 150,000 0%

Cofinancing with municipality of mitrovica – Construction of centre 40,000 40,000 - 20,000 20,000 0%

Tower of nuhi berisha-kamenice 15,000 15,000 - 15,000 - 0%

Rehabilitation mehmet age gjinolli house, vushtrri 70,000 70,000 - 70,000 - 0%

Min.Culture, Youth & Sports 9,125,000 5,785,000 1,744,016 3,650,984 3,730,000 19%

Purchase of books for children 4,000,000 2,502,237 2,439,201 63,036 1,497,763 61%

Inv desks and chairs for schhols in kos 1,190,000 1,190,000 940,381 249,619 - 79%

Nd obj shk muz prenk jak prish 545,117 545,117 415,187 129,930 - 76%

Teknol.info.arsim parauniv. 50,000 50,000 2,550 47,450 - 5%

Ndert.sh.fillore turiqevc 400,000 330,000 130,551 - 269,449 33%

Projektet artiktonike 50,000 - - - 50,000 0%

Projekte per arsimin larte 50,000 - - - 50,000 0%

Ngritja e infrastruktures qs 600,000 600,000 364,047 - 235,953 61%

Shk.e mesme qender-podujeve 241,000 201,000 30,966 - 210,034 13%

Construction ofshk mesme ne gjilan 130,000 130,000 84,585 45,415 - 65%

Const.imi second. School prizren 330,000 330,000 199,027 130,973 - 60%

Const. second. School mitrovice 110,000 110,000 - 110,000 - 0%

Const.imi second. school dragash 173,883 173,883 46,900 126,983 - 27%

Const. Elem.school fushe kosove 340,000 310,000 - - 340,000 0%

Const. Elem.school kaqanik 260,000 260,000 208,486 51,514 - 80%

Construction of school in ferizaj 135,000 135,000 31,570 103,430 - 23%

Renov. of existing premises 500,000 500,000 - - 500,000 0%

Const. spec. School.mitrovice 350,000 350,000 220,266 129,734 - 63%

Const.elem.school mitrovice 950,000 950,000 597,707 352,293 - 63%

Const.elem.school.rastavic-deqan 5,000 5,000 - 5,000 - 0%

Const.elem.school.raushiq 30,000 30,000 - 30,000 - 0%

Const.schooll.duhel suhareke 580,000 580,000 111,671 468,329 - 19%

Construction of elem. School in peje 200,000 200,000 - - 200,000 0%

Construction ofshkolles se muzikes ne prizren 150,000 150,000 - - 150,000 0%

Const.shkoll.mesm.hamez.jashari 50,000 50,000 48,941 1,059 - 98%

Const..shkoll.fill.qirez skende 200,000 200,000 - 200,000 - 0%

Const..shkoll.fill.isniq 110,000 110,000 2,687 107,313 - 2%

Const renov infras univ peja 450,000 450,000 - 450,000 - 0%

Modern sist edu through learning 610,000 610,000 - - 610,000 0%

Construction of elem. School in bajqine, podujeve 200,000 200,000 - - 200,000 0%

Const. sh f l gurak batlla ii podu 170,000 170,000 91,321 78,679 - 54%

Const. renov infr univ gjakove 500,000 450,000 - 446,900 53,100 0%

Const.e renov infra univ Gjilan 270,000 200,000 - 200,000 70,000 0%

Const. sh f ne sllopozhan suhareke 70,000 70,000 46,455 23,545 - 66%

Const. renov infr univ mitrovice 300,000 300,000 256,358 - 43,642 85%

Purchase of furnitures univ Gjilan 50,000 - - - 50,000 0%

Purchase of equipment univ peje 50,000 50,000 19,239 30,761 - 38%

Const. sh f v frash qubrel skend 100,000 100,000 47,717 52,283 - 48%

Reform in education world bank 290,000 30,000 - - 290,000 0%

Twining Project.psak 2011-2016 500,000 500,000 - 500,000 - 0%

Proj. With cofinancing with donors for infrastructure building 50,000 50,000 - 50,000 - 0%

Construction of elem.school"haradin bajrami" ne magure-lipj 200,000 200,000 - - 200,000 0%

Construction of elem.school in pozhoran-viti 180,000 180,000 - - 180,000 0%

Completion of school built by MEST 200,000 100,000 50,000 5,962 144,038 25%

Construction of elem.school in rahovec 100,000 100,000 - - 100,000 0%

Construction of sports gym in ratkoc-rahovec 70,000 70,000 - - 70,000 0%

Concrete funds 20,000 20,000 - 20,000 - 0%

Lab equipment 21,000 21,000 - 21,000 - 0%

School pjetershtice in shtime 100,000 100,000 - - 100,000 0%

School in ponoshec – gjakove 50,000 50,000 - - 50,000 0%

Completion of elem. schools kpuz, perqeve and jashanice, 200,000 200,000 - 200,000 - 0%

Min. Of Education,Science & Technol. 16,481,000 14,213,237 6,385,813 4,431,208 5,663,979 39%

Capacity building of HIS and MC 90,000 90,000 - 90,000 - 0%

Phys. Capac. Build. employment 200,000 100,000 - - 200,000 0%

Renov.oexisting.premises dapk 100,000 100,000 - - 100,000 0%

Supply with equipment new premises qap 100,000 100,000 - - 100,000 0%

Const.ob.ban.soc.15 fam..trep.s.tergut - mitrovice 90,000 90,000 - 90,000 - 0%

Reno. Of qap dhe qrp prizren 200,000 - - - 200,000 0%

Adv. Of integrated system (difld, dapk, dpsf) and mir 100,000 100,000 - - 100,000 0%

Completion of war veteran centre in kline 150,000 150,000 - 150,000 - 0%

Min.of Labour& Social Welfare 1,030,000 730,000 - 330,000 700,000 0%

Village hade 20,000 20,000 - 20,000 - 0%

Memorial Complex recak 1,900 1,900 1,875 - 26 99%

Const sewage network.-decan 100,000 50,000 - - 100,000 0%

Pas.river from waste. 150,000 150,000 50,126 - 99,874 33%

Complex beteja e koshares 49,200 49,200 41,536 7,600 64 84%

Cemetary Complex kleqke 160,000 160,000 160,000 - - 100%

Complex ibrahim rugova 9,000 - - - 9,000 0%

Irrigation water system bistrica-priz 2,500,000 1,500,000 164,450 1,289,718 1,045,832 7%

Rreg.river bed.krena-gjakove 120,000 120,000 19,244 100,756 0 16%

Accu.water/lake iber-mitrovice 470,000 400,000 243,435 148,542 78,023 52%

const.prot.wall.flood.river.drin.bar 300 300 291 - 9 97%

Expropriations 27,145,314 15,923,961 13,848,576 449,122 12,847,617 51%

36

Rreg. Complex zahir pajaziti 3,600 3,600 3,520 - 80 98%

Const. houses of repatriated persons. 471,200 303,210 81,417 118,583 271,200 17%

Rehab.rr.a.park mali sharr 1,000 1,000 356 564 80 36%

Afores. indus park.mitrovice 14,000 14,000 13,255 - 745 95%

Draft.plan.nd.zon..cent priz 30,000 - - - 30,000 0%

Reg.river.bed.lepenc kaqanik 150,000 150,000 49,014 100,986 0 33%

Reg.river.bed.duhllo rahovec 50,000 50,000 - 50,000 - 0%

Reg.river.bed.rimnik rahovec 34,000 34,000 - 34,000 - 0%

Reg.river.bed.drenica drenas 300,000 300,000 300,000 - - 100%

Mi.sis. inf.kada.kosovo 167,000 167,000 148,600 12,400 6,000 89%

Const.mem.prish.kont..war 4,000 4,000 3,953 - 47 99%

Const.memo.afrim zhitiu-podujeve 70,000 70,000 19,841 - 50,159 28%

Const.memo.base e 1 kla-podujeve 200,000 200,000 162,512 - 37,488 81%

Pastr.ricultiv.land in obiliq 162,000 162,000 43,628 - 118,372 27%

Regul.nonformal settlements 41,800 41,800 - - 41,800 0%

Reh.uje.rritja e kap,te ujit 200,000 200,000 90,139 109,860 1 45%

Riconst.informa.cadastre 437,500 426,480 54,327 356,636 26,538 12%

Ext.data centre 150,000 150,000 - - 150,000 0%

Setllement Centre in case of disasters 50,000 - - - 50,000 0%

Cadastre const.esave - - - - - 0%

Sup.inv.equipment it zkk and akk 159,000 159,000 - - 159,000 0%

Fuq.dev, nat. par.bjesh.nemuna 27,000 27,000 26,960 - 40 100%

Mi.rrjet.sta.monito.air 65,000 65,000 - 65,000 - 0%

Supp.mat.laborat.for labo.ihmk 30,000 - - - 30,000 0%

Signj.digitpro.yone.city 10,000 10,000 5,980 - 4,020 60%

Monitoring of land pollution 8,000 - - - 8,000 0%

Ren.stac.hidro. 30,000 30,000 847 29,153 0 3%

Project.of water system.in drenas 30,000 30,000 8,695 21,305 - 29%

Const.kan.fek.l.dod.irzniq-deqan 10,000 10,000 - - 10,000 0%

Rr.sew.water..dubove -dobrushe-ka. 47,426 47,426 44,195 3,230 1 93%

Const.chan..fsh.runik skenderaj 200,000 200,000 - 200,000 - 0%

Autom.sis.ark.and mon.onl 95,000 - - - 95,000 0%

Reg.par.ibrahim rugova istog 400,000 400,000 - 400,000 - 0%

Upfrading of metrology system 35,000 - - - 35,000 0%

Rreg. Green areas, Leposaviq 9,000 9,000 8,895 - 105 99%

Rebushment of verrat e llukes 30,000 30,000 - 30,000 - 0%

Adjustment of river bed bistrica - peje 100,000 100,000 - 100,000 - 0%

Adjustment of river bed toplluha in suhareke 100,000 100,000 100,000 - - 100%

Regulation of sewage in gracanice 200,000 200,000 - 200,000 - 0%

Funksionalizimi i bifurkacionit ne lumit nerodime 25,000 25,000 - - 25,000 0%

Purcdhase and instaling central software for analysis 40,000 40,000 - - 40,000 0%

Extension of intranet akk-se with new modules 7,000 - - - 7,000 0%

Digital topographic maps 1:25000 145,000 145,000 - 145,000 - 0%

Relative gavimetric measurements 20,000 20,000 - - 20,000 0%

Extension and cleaning river beds llap, dumnice 90,000 90,000 - 90,000 - 0%

Rehabilitation in kabash of hasi, 60,000 60,000 20,566 - 39,434 34%

Opening and cleaning of river bed sitnica 200,000 200,000 - 200,000 - 0%

Kanalizimi ne village raushiq 100,000 100,000 56,051 43,949 - 56%

Construction of sewage in kamenice l. “malesia e re” n 55,000 55,000 - 55,000 - 0%

Rehabilitation of river bad klina 55,000 55,000 - 55,000 - 0%

Min.of Envir & Spatial Plann. 35,644,240 22,859,877 15,772,283 4,436,403 15,435,555 44%

Projevt Tomorow 1,000,000 1,000,000 774,298 - 225,702 77%

Const. for returns l.selo 2,000,000 2,000,000 205,624 - 1,794,376 10%

Project for communities 2011 3,200,000 3,200,000 325,053 1,051,564 1,823,383 10%

Minis.for Communities and Return 6,200,000 6,200,000 1,304,975 1,051,564 3,843,461 21%

Coofinancing with ipa 26,794 - - - 26,794 0%

Coofinancing with for displaced pers. 206,999 - - - 206,999 0%

Granti stimul.for municipalities - - - - - 0%

Rre.sht.lum.dobraje ma.-lipjan 50,357 50,357 24,464 25,893 - 49%

Const.shte.kult.fsh.xerxe-rahov. 11,415 11,415 - 11,415 0 0%

Asfalltimi i roadeve ne village shillove gjilanit 17,816 17,816 - 17,816 - 0%

Reconstr and adjustment of facade in multiethnical neighbourhood three skyscrapers-north mitro 139,714 139,714 - 139,714 - 0%

Construction of cultural centre in kllokot first phase- 105,000 105,000 - 105,000 - 0%

Punimi i parkut prapa banesave ne kamenice 3,032 3,032 2,678 354 - 88%

Supply and mounting of elevators ne const. mitrovica north 34,949 34,949 - 34,949 - 0%

Repair and substitution of lighing of roads north mitrovica-zveqan-municipality 19,926 19,926 - 19,926 - 0%

Renovation of cultural premises for exibition- mitrovica north 4,765 4,765 - 4,765 - 0%

Changing of public toilet in protected area of castle in zveqan- 9,877 9,877 - 9,877 - 0%

IT Equipment , system upgrading and maintenance 250,000 250,000 - 120,000 130,000 0%

Asphalting of roads in village kuzmin and adjustment of river bed in kuzmin-fushe kosove 120,000 120,000 - 120,000 - 0%

Asphalting of roadb ushince-jesenovik municipality ofnovoberdes 150,000 150,000 - 150,000 - 0%

Roundabout, sidewalk and lights-segment obiliq-prishtine ne road hasan prishtina obiliq 98,000 98,000 - 98,000 - 0%

Construction ofstadium with accessories in village kormnjan i ulet-municipality ranillug 99,000 99,000 - 99,000 - 0%

37

Construction of annex of premises within the municipality-shtime 90,000 90,000 - 90,000 - 0%

Construction of roads in zubin potok 250,000 250,000 - 250,000 - 0%

Construction of water system for villages cerce-lubozhde-prigode, municipality ofistogut 82,080 82,080 - 82,080 - 0%

Monitoring Video in municipality ofzveqan-municipality ofzveqan 69,000 69,000 - 69,000 - 0%

Asphalting of road in village brestovik-municipality ofpejes 80,000 80,000 - 80,000 - 0%

Construction of underground pass. In emin duraku village dragobil-municipality ofmalisheva 50,000 50,000 - 50,000 - 0%

Const. of road from centre of village lluke e ulet to cemeteries and Construction of irrigatin channel-municipality of deqan 24,453 24,453 - 24,453 - 0%

Facases in collective premises in municipality of zveqan 199,822 199,822 - 199,822 - 0%

Reconstruction and Asphalting of road from suvi dolli to lagjen e re-municipality ofgraqanica 220,000 220,000 - 220,000 - 0%

Facades of i premises within the municipality se gjilanit dhe Construction ofhapsirave te gjelberuara ne qytetin e Gjilanit 95,000 95,000 - 95,000 - 0%

Asphalting of road mukadeze-lika-muhagjeri, municipality ofkaqanikut 56,253 56,253 - 56,253 - 0%

Adjustment of river bed ne village gadime faza e dyte, municipality oflipjanit 70,000 70,000 - 70,000 - 0%

Asphalting of roadpergjate hekurudhes ferizaj 70,000 70,000 - 70,000 - 0%

Asphalting of roadlokale ne bosce dhe moqar i ulet-kamenice 50,000 50,000 - 50,000 - 0%

Asphalting of roadne village firaj-shterpce 50,000 50,000 - 50,000 - 0%

Psving with concrete cubes in rural areas of hanit te elezit(gorance,krivenik,paldenice,pustenik,laç,seçishte) 70,000 70,000 - 70,000 - 0%

Asphalting of roadmaxhunaj vilanc-vushtrri 54,000 54,000 - 54,000 - 0%

Asphalting highway road e n2 deri te stacioni hekurudhor ne village prilluzhe 77,000 77,000 - 77,000 - 0%

Rekonstruimi i trotuarit me nderrim te instalimit te water systemit dhe ndriqimi publik ne rr.cika jovine 104,748 104,748 - 104,748 - 0%

Asphalting of roads lokale zona lindje-perendim 40,000 40,000 - 40,000 - 0%

Asphalting of roadne village terdec-municipality ofdrenas 50,000 50,000 - 50,000 - 0%

Rreg of road salla and hamit jashari 50,000 50,000 - 50,000 - 0%

Construction ofinfrastructure of roade, sewage for atmospheric water iber-south mitrovica 250,000 250,000 - 250,000 - 0%

Min.Local Government Adminis 3,500,000 3,266,207 27,142 3,109,065 363,793 1%

Trans scada ems sis mat municipality 50,000 50,000 - - 50,000 0%

Package Project -ferizaj 2 400,000 400,000 127,563 - 272,437 32%

Rep. of locom.remanuf 150,000 150,000 28,072 - 121,929 19%

Capacity enh. pumps-skend 100,000 - - - 100,000 0%

Measure impl. within ee EU 635,000 635,000 66,353 - 568,647 10%

Rev.automat.kaldaj 700,000 700,000 126,107 - 573,894 18%

Purchase of vehicles.krm.fer 550,000 550,000 41,950 508,050 - 8%

Final project on heavy machinery 731,087 514,509 354,509 - 376,578 48%

Final project on landfill infrastr 748,606 748,606 299,343 - 449,263 40%

Conceptual project on handling of waste waters 449,000 449,000 227,589 - 221,411 51%

Truck for waste transport 1.1m3 100,000 100,000 39,650 - 60,350 40%

Supply with 2.spec.vehicle for waste carriage 3,995,000 3,167,000 21,150 - 3,973,850 1%

Supply with 2 waste trans.vehicles 50,000 50,000 19,600 29,400 1,000 39%

Equipment for waste carriage 100,000 100,000 100,000 - - 100%

Truck and Containers 2,832,394 2,832,394 - - 2,832,394 0%

Inves.in machinery parts 5,000,000 5,000,000 - - 5,000,000 0%

Final project of administrative building 300,000 300,000 - - 300,000 0%

Pobergje watercourse 268,913 69,000 - - 268,913 0%

Ministry of Economic Development 17,160,000 15,815,509 1,451,883 537,450 15,170,667 8%

Construction.renov.police station 163,298 163,298 86,855 56,431 20,013 53%

Const.&ren.rc& crrc 50,000 50,000 14,096 31,102 4,802 28%

Telephony system caopy 80,000 80,000 - 80,000 - 0%

Network& data security system 50,000 20,000 5,298 6,890 37,812 11%

Weapon shooting polygon 282,500 282,500 185,665 94,504 2,332 66%

Spev. Equipm. of border police 122,500 122,500 116,741 315 5,444 95%

Advance equipm. Border cont. 200,000 200,000 31,990 168,000 10 16%

Fire arm shooting polygon 1,000,000 1,000,000 227,683 768,308 4,009 23%

Setting up Digital archive 94,771 94,771 - 94,771 - 0%

Bullet proof vehicles 100,000 100,000 59,267 40,733 - 59%

Reno.build.infra.and park 150,000 150,000 140,686 5,696 3,618 94%

Equp.for radiocom.system ans meinten 180,000 180,000 111,908 26,482 41,610 62%

Camera survelience system 200,000 100,000 - - 200,000 0%

Disas.recov.center and san sys 200,000 200,000 1,940 198,060 - 1%

Long weapons for border police 300,000 100,000 - 17,400 282,600 0%

Const. Of new administrative building - - - - - 0%

Installment of monitoring cameras 200,000 200,000 6,640 193,360 - 3%

Aspha.of polygon for practices 150,000 150,000 121,066 28,934 - 81%

Forensic lab equipment 45,600 25,600 23,319 - 22,281 51%

Equipment-ddevices fore forensics 750,000 750,000 108,246 406,608 235,146 14%

Equipment for hidden m 250,000 250,000 - 250,000 - 0%

Equipment for new Unit 100,000 50,000 12,041 12,236 75,723 12%

38

Equipment for emergent rect. Border police 500,000 500,000 - 300,000 200,000 0%

Biometric system for ID cards 121,000 121,000 - - 121,000 0%

Const. For explosives warehouse 763,119 700,000 242,772 24,084 496,263 32%

Constr. of CForeigner center 50,000 50,000 - 50,000 - 0%

Equipment for shzsh(hazardous material) 70,000 70,000 - 65,455 4,545 0%

Civil vehicle Investigation Unit 80,000 20,000 - - 80,000 0%

Support netw equipm and antenna mv 150,000 100,000 25,000 33,330 91,670 17%

Computer Licen.and softwares 128,000 100,000 - 100,000 28,000 0%

Const.obj.m.vod gate 1 and 31 350,000 - - - 350,000 0%

Const&ren.rehab centres & kcvr 709,725 709,725 - 709,725 - 0%

Const. of reintegration centre. pers.riat 855,229 855,229 151,788 701,238 2,203 18%

Weapons 136,702 136,702 8,943 87,765 39,994 7%

Transport vehicles 180,000 60,000 - 60,000 120,000 0%

Police- Logistic equipment 150,000 100,000 - - 150,000 0%

IT Equipment 400,000 - - - 400,000 0%

Legal surveillance equipment 600,000 600,000 - 600,000 - 0%

Const.&ren.rc& crrc 100,000 100,000 - - 100,000 0%

Telephony system caopy 500,000 500,000 - 498,319 1,681 0%

Network& data security system 1,300,000 1,300,000 972,510 327,314 177 75%

Weapon shooting polygon 1,619,399 1,619,399 184,507 1,341,799 93,093 11%

Const.&ren.rc& crrc 300,000 300,000 44,157 255,843 - 15%

Telephony system caopy 300,000 200,000 38,750 150,000 111,250 13%

Ministry of Internal Affairs 14,031,843 12,410,724 2,921,867 7,784,701 3,325,275 21%

Ren.in the prison premises 495,000 475,595 172,081 263,067 59,852 35%

Roof Renovation 155,500 138,450 - - 155,500 0%

Supporting unit for transport of prisoners 5,000 - - - 5,000 0%

Emergency exit and fire alarm system 30,000 30,000 - - 30,000 0%

Renov. And rep. of ventilation system 50,000 10,000 - - 50,000 0%

Agric. Prod.agrok.land management 12,000 12,000 - 12,000 - 0%

Emerg. Exp. Water, electr.heat 50,000 50,000 - 50,000 - 0%

SecuriyEqupm. against unrest 50,000 50,000 - 50,000 - 0%

Kitchen equipment 20,000 20,000 - 20,000 - 0%

Renovation 80,000 80,000 - 80,000 - 0%

Supply with transport truck 120,000 120,000 - 120,000 - 0%

Ministry of Justice 1,067,500 986,045 172,081 595,067 300,352 16%

Furniture. Minister’s Cabinet 15,000 15,000 - - 15,000 0%

IT equipment 10,000 10,000 - - 10,000 0%

Vehicles for embassies 110,564 110,564 - 50,564 60,000 0%

Furniture for embassies 100,000 100,000 5,756 34,244 60,000 6%

Purchase of embassies 50,000 25,000 - - 50,000 0%

Photocopy machines 45,000 20,000 - - 45,000 0%

Software 70,000 70,000 - - 70,000 0%

Other equipments 10,000 - - - 10,000 0%

Supply with other equipments 100,000 100,000 - 70,000 30,000 0%

Photocopy machines mission of rep of kosova 20,000 20,000 - - 20,000 0%

Computers.mision.rep of Kosova 2,000 - - - 2,000 0%

IT equipment 6,800 6,800 - 3,800 3,000 0%

Equipment IT.for ad 200 - - - 200 0%

Reno.prem.academ.diplomat. 17,000 - - - 17,000 0%

Visa Centre System 200,000 200,000 - - 200,000 0%

Ministry of Foreign Affairs 756,564 677,364 5,756 158,608 592,200 1%

5k fork-lift 250,000 250,000 - 250,000 - 0%

Autobus minibus 28,000 28,000 - 21,370 6,630 0%

5t water water tanks 550,000 550,000 - 550,000 - 0%

Standardized Pu. 529,455 529,455 78,143 442,808 8,505 15%

Furniture 905,753 905,753 135,863 769,890 0 15%

Operational equipment 310,110 310,110 4,821 10,149 295,140 2%

Other equipment 200,000 200,000 - 20,000 180,000 0%

Sof.database MKSF 60,000 60,000 - - 60,000 0%

Supervision of proj.2010 2012 100,000 100,000 - - 100,000 0%

Cleaning in cantonment .ferizaj 3,600,000 3,600,000 - 1,100,000 2,500,000 0%

Sports Hallprishtine 50,000 50,000 - 48,418 1,582 0%

Repair.road struct 200,000 200,000 - 200,000 - 0%

Const. of polic.premises. phase I.pr 177,153 177,153 177,152 - 1 100%

Building of px-market gjilan 230,000 230,000 64,401 54,615 110,985 28%

Rep. of command prem phase I gjilan 150,000 150,000 97,534 25,732 26,733 65%

Renovation of premises in mitrovica 175,000 175,000 37,143 12,257 125,600 21%

Renovation of garage rez mitrov 280,000 280,000 - 280,000 - 0%

Digitalization of ksf 108,000 - - - 108,000 0%

Fences in cantonment-ferizaj 3,900,000 3,900,000 - 3,900,000 - 0%

Polygon- physical tempering,istog 850,292 156,292 154,962 0 695,330 18%

Accom. Facilities in pomozotin 150,000 150,000 - 150,000 - 0%

Kitchen in pomozotin 100,000 100,000 - 99,755 245 0%

Simultenous translation equipment 100,000 100,000 - 100,000 - 0%

Radio devices 200,000 200,000 - - 200,000 0%

Weapon warehouse. Recon.istog 30,000 30,000 2,120 27,880 - 7%

Tactical vehicles 150,000 150,000 90,000 37,800 22,200 60%

Optic local betwork 322,106 322,106 88,344 200,000 33,762 27%

It network equipment 200,000 200,000 175,066 36 24,898 88%

Field kitchen 5 50,000 50,000 - 48,930 1,070 0%

Medical tents 17 1,400,000 1,400,000 404,132 595,868 400,000 29%

Operational equipment 150,000 150,000 30,000 82,300 37,700 20%

39

Equipment fot KSF police 741 741 741 - 0 100%

Kitchen cooler 175,000 175,000 - 175,000 - 0%

Autoambulance 2 200,000 200,000 - - 200,000 0%

Bullet proof vehicles 30,890 30,890 - 30,890 - 0%

Nder.pikes karbu.pomozotin 410,000 410,000 115,693 294,307 - 28%

Ministry of Kosova Security Force 20,000 20,000 - 10,000 10,000 0%

Construction ofpoligon for tactcal training kds 75,000 75,000 - - 75,000 0%

Construction o tower for reascue and search 20,000 20,000 - - 20,000 0%

Equipment for work and auto service 200,000 200,000 - 200,000 - 0%

Renovation of premises for KSF police – KSF barrack 120,000 120,000 - - 120,000 0%

Constructive simulator kds 450,000 - - - 450,000 0%

Photocopy 37,500 37,500 - 37,500 - 0%

Construction ofpremises for car wash ne rmc 25,000 25,000 - - 25,000 0%

Pulling truck 5t 80,000 80,000 - - 80,000 0%

Autorobot for demining 190,000 190,000 - 190,000 - 0%

shower-toilet container 40,000 40,000 - 40,000 - 0%

Sistemi gis- kds training equipment 100,000 100,000 - 100,000 - 0%

Min.Forces se Sigur.se Kosoves 17,680,000 16,428,000 1,656,114 10,105,504 5,918,381 9%

Maint.serv. of medical equipment 100,000 100,000 37,404 62,593 3 37%

Renov.maint.hospital premises 50,000 50,000 - 50,000 - 0%

Medical Equipment emerg.& care 100,000 100,000 45,756 - 54,244 46%

Medical Equipment-repar.spitalit 85,000 85,000 - 85,000 - 0%

Maint.serv. of medical equipment 750,000 500,000 383,372 16,978 349,649 51%

Maint.serv. of medical equipment 100,000 100,000 31,064 30,878 38,058 31%

Maint.serv. of medical equipment 100,000 100,000 36,390 63,610 - 36%

Maint.serv. of medical equipment 100,000 100,000 - 100,000 - 0%




Const.outpatient care/dyalisis 350,000 350,000 1,815 - 348,185 1%

Termoiz.dhe facading prem 100,000 - - - 100,000 0%

Infrastr.dhe rregull.i environ. 55,000 20,000 - - 55,000 0%

Infro.renov sanitary joints 100,000 100,000 14,370 - 85,630 14%

Med and administr Inventar 170,000 170,000 - 170,000 - 0%

Medical Equipment 100,000 100,000 - 99,991 9 0%

Medic.administr Invent 50,000 50,000 4,269 45,717 14 9%

Hospital.infrast.mainten 100,000 100,000 9,989 89,998 13 10%

Hospital.infrast.mainten 100,000 100,000 14,875 85,125 - 15%

Med and administr Inventar 50,000 20,000 - 20,000 30,000 0%

Maintenance of hospital infras 100,000 100,000 11,683 50,000 38,317 12%

Inventrai medici.dhe adminis 50,000 50,000 10,000 40,000 - 20%

Medical Equipment 100,000 100,000 61,800 38,200 - 62%

Maintenance of hospital infras 100,000 100,000 - 100,000 - 0%


Medical Equipment 100,000 100,000 - 100,000 - 0%

Mirembaj.e infrastr.spitalore 68,000 68,000 - 68,000 - 0%



Maintenance of hospital infras 20,000 - - - 20,000 0%

Med and administr Inventar 25,000 25,000 3,903 21,097 - 16%



Med and administr Inventar 30,000 30,000 303 29,697 - 1%


Medical Equipment reparte spita 65,000 65,000 - 65,000 - 0%

Maintenance of hospital infras 90,000 90,000 970 89,030 - 1%

Med and administr Inventar 30,000 20,000 950 1 29,049 3%


Inventari medi anf administr 47,000 47,000 - 47,000 - 0%





Completion of mobile mamography device 1 100,000 100,000 - 100,000 - 0%

Purchase of mamography device 140,000 140,000 - 140,000 - 0%

Univer.Clinic and Hospital Service 4,303,000 3,858,000 773,580 2,381,248 1,148,171 18%

Kr.plat.per mon.te kua.sh tel 30,000 30,000 - 30,000 - 0%

Kr.nj.men.kryedom..int 10,000 10,000 - - 10,000 0%

Kri.qen.kom.energency reaction 10,000 10,000 - 9,212 788 0%

Update of software management modules 60,000 60,000 - 60,000 - 0%

Reg. Autor of Elec.Post Comm. 110,000 110,000 - 99,212 10,788 0%

IT eqipment 32,000 32,000 - 32,000 - 0%

IT Equipment – licenca 14,000 14,000 11,700 2,300 - 84%

Energy Regulatory Office 46,000 46,000 11,700 34,300 - 25%

Purchase of equipment.mbr.shpe.kap 10,000 10,000 3,148 5,500 1,352 31%

Renovation of Pak premisës 20,000 20,000 - - 20,000 0%

Privatization Agency of Kosova 30,000 30,000 3,148 5,500 21,352 10%

Funds for UP 380,000 380,000 96,454 162,592 120,954 25%

UP Lab 379,000 379,000 - 339,796 39,204 0%

Phase II faculty 720,200 720,200 330,773 389,427 - 46%

Obj.ri dekan.medical faculty 400,000 400,000 79,877 320,123 - 20%

40

Ndrtimi i premises per fshmn 300,000 300,000 - - 300,000 0%

Const. of sanitary jointd in technical faculty 139,800 139,800 101,623 38,134 44 73%

Renovation of university premisës 389,462 389,462 83,856 12,244 293,362 22%

Fencing of faculty premisës - - - - - 0%

University of Prishtina 2,708,462 2,708,462 692,582 1,262,315 753,564 26%

Vehicles 25,000 25,000 - 25,000 - 0%

Constitutional court of Kosovo 25,000 25,000 - 25,000 - 0%

Unspecified projects 1,500,000 590,000 264,622 28,287 1,207,091 18%

Kosovo Intelegence Agency 1,500,000 590,000 264,622 28,287 1,207,091 18%

Case managrement indormation system (CMIS)-tik (ba 70,000 70,000 - 70,000 - 0%

State Prosecutor 70,000 70,000 - 70,000 - 0%

Maint.Memorial Complex .adem jashari. 116,000 67,668 48,449 9,985 57,566 42%

Memorial Complex .a.jashari-prekaz 764,000 700,000 3,446 - 760,554 0%

Memorial Complex .beteja e koshares 500,000 500,000 301,753 - 198,247 60%

KLA martyrs memorial complex 150,000 150,000 95,866 54,134 - 64%

Memorial Complex "masakra e raçakut " raçak - shtime 200,000 200,000 - - 200,000 0%

Memorial Complex "varrezat e deshmoreve te uçk-se" marine 100,000 100,000 59,974 1,000 39,027 60%

Memorial Complex management "kulla e zahir pajazitit" 30,000 30,000 6,933 23,067 - 23%

Memorial Complex "deshmoret e kombit" vrelle istog 100,000 100,000 - - 100,000 0%

Purchase of vehicles for amkmk 40,000 40,000 39,980 - 20 100%

Agency for Managing with Memorial Complexes 2,000,000 1,887,668 556,401 88,186 1,355,413 28%

IT upgrading Project 200,000 - - - 200,000 0%

Air Navigation service Agency 200,000 - - - 200,000 0%

Purchase of audit support software 35,000 35,000 - - 35,000 0%

Land line phone operator 15,000 15,000 12,981 - 2,019 87%

Office of the Auditor General 50,000 50,000 12,981 - 37,019 26%

Underground cadastre 35,000 35,000 - 35,000 - 0%

Asph.road.village abri likovc 15,000 15,000 - 15,000 - 0%

Asph.road.komoran new neighb 10,000 10,000 - 10,000 - 0%

Asph.road.komoran neighb zogu 56,500 56,500 - 56,500 - 0%

Sewage const l.nish.l.ibr 4,000 4,000 - 4,000 - 0%

Water supp with usaid f.z.ep.dr.kom iv 8,000 8,000 - 8,000 - 0%

Underground cadastre 4,000 4,000 - 4,000 - 0%


Asph.road.komoran new neighb 4,000 4,000 2,915 1,085 - 73%


Independenr Mines and Mine, Comm. 160,000 160,000 2,915 157,085 - 2%

Arkiva elektronike 293,201 293,201 292,644 557 - 100%

Kom.i Pavarur i Mediave 293,201 293,201 292,644 557 - 100%

Supply with IT equipment 10,000 10,000 - 10,000 - 0%

Central Elecetion Comission 10,000 10,000 - 10,000 - 0%

Underground cadastre 100,000 - - - 100,000 0%


Asph.road.komoran new neighb - - - - - 0%

Asph.road.komoran neighb zogu 791,000 791,000 384,397 406,602 0 49%

Sewage const l.nish.l.ibr 150,000 120,000 17,439 101,400 31,161 12%

Kosovo Judicial Council 1,141,000 1,011,000 401,836 608,002 131,161 35%

Supply with servers and equipmenr 20,000 20,000 - 20,000 - 0%

Construction of road l.xhokaj 20,000 20,000 - 20,000 - 0%

Construction of sewgae drenas 3 10,000 10,000 - - 10,000 0%

Construction of sewage.l.dvorani - - - - - 0%

Sewage repair drenas 10,000 10,000 - - 10,000 0%

Other equipments for admin. - - - - - 0%

Renovation of holes asphallt 10,000 10,000 2,348 5,000 2,652 23%

Waste removal - - - - - 0%

Reconst sewage gr.septike 29,990 29,990 - 29,990 - 0%

Handling of street dogs - - - - - 0%

Alloc.coofinancing for fer. 30,000 30,000 - 30,000 - 0%

Underground cadastre 36,000 36,000 6,048 29,952 - 17%

Asph.road.village abri likovc 43,000 43,000 31,996 11,004 - 74%

Asph.road.komoran new neighb 30,000 - - - 30,000 0%

Asph.road.komoran neighb zogu 29,672 29,672 25,538 4,135 - 86%

Sewage const l.nish.l.ibr - - - - - 0%

Water supp with usaid f.z.ep.dr.kom iv 40,000 5,974 - - 40,000 0%

Asph.road in village baice 22,000 22,000 20,467 1,533 - 93%

Asph.road.krajkove damanek 64,000 64,000 63,462 538 - 99%

Sewage const. in terstenik l.ga. 30,000 - - - 30,000 0%

Asph.road in village bytyq 5,000 5,000 - 5,000 - 0%

Isol. Drinking water in village bytyq 50,000 40,000 12,872 27,128 10,000 26%

Asph. of road.in village vasileve 5,000 5,000 - 5,000 - 0%

Sewage const. in.arllat l.bujupi 40,000 40,000 32,363 7,637 - 81%

Sewage const. in.polluzhe l.is.faz.ii 40,000 40,000 - 40,000 - 0%

Asph.road in nika phase ii 50,000 - - - 50,000 0%

Asph.road f.fushtice ep.phase ii - - - - - 0%

Asph.road.village bletar phase ii 20,000 20,000 - - 20,000 0%

Asph.road poklek i vjeter phase ii 10,000 10,000 - 10,000 - 0%

Sewage const. in poklek v.f.ii g.s 15,000 15,000 - 15,000 - 0%

Sewage const. in.kraikove phase ii 15,000 15,000 - - 15,000 0%

Asph.road in.village fatos phase e ii 10,000 10,000 - 10,000 - 0%

Asph.road in.shtutice phase ii - - - - - 0%

Asph.road in gllanaselle phase ii 30,000 30,000 - 30,000 - 0%

41

Sewage const. in qikatove v.phase ii 40,000 40,000 - 40,000 - 0%

Sewage const. in.korrotive e.phase ii 20,000 20,000 - 20,000 - 0%

Sewage const. in.village likoshan 40,000 30,000 - - 40,000 0%

Rep.water pumps in village f.shtutice 30,000 25,000 - 25,000 5,000 0%

Asph.road in dobroshec phase ii 39,795 15,063 - 15,063 24,732 0%

Sewage const. in.llapushnik 50,000 - - - 50,000 0%

Sewage const. in.zabel i ulet - - - - - 0%

Sewage const. in terdec 20,000 20,000 - 20,000 - 0%

Sewage const. in phase ii .sh.g.l.dob 30,000 - - - 30,000 0%

Construction of houses for poor 10,000 - - - 10,000 0%

Drafting Regulatory Plan. Zones iii.iv 16,000 16,000 - 16,000 - 0%

Drafting bill of quantities 20,000 14,500 - 14,500 5,500 0%

Const. bridge, neighb car.buc.rruku 30,000 - - - 30,000 0%

Const. of overpass in dritan 29,205 - - - 29,205 0%

Sewage const. in korrotice e ulet 20,000 20,000 - 20,000 - 0%

Auto ambulance 20,000 20,000 - 20,000 - 0%

Renovation of emergency room 5,000 5,000 - 5,000 - 0%

Visit centres 20,000 20,000 - - 20,000 0%

Other equip. For health directorate 10,000 10,000 - 10,000 - 0%

The tower of shaban polluzha 15,000 15,000 - 15,000 - 0%

Purchase of Stage speakers 15,000 15,000 - 15,000 - 0%

Repa.kalld.school.gj.k.skend.dre 15,000 15,000 - 15,000 - 0%

Rr.kad. school.sh.galica a.ep 15,000 15,000 - 15,000 - 0%

Ren. San.joints elem.school.mes.baice 19,896 19,896 - 19,896 - 0%

Repl. Doors and windows in sch..gradica liko 20,000 20,000 - 20,000 - 0%

Repr.fence.elem.school .kiqina dre.ii - - - - - 0%

Other equip. For education directorate 10,000 10,000 - - 10,000 0%

Project Coofinancing 15,000 15,000 - 15,000 - 0%

Shadoof opening 50,000 50,000 - - 50,000 0%

Repair of the offices fo war assoc 20,000 20,000 - 20,000 - 0%

Construction of road l.xhokaj 10,000 10,000 - - 10,000 0%

Construction of sewgae drenas 3 12,000 12,000 - 12,000 - 0%

Construction of sewage.l.dvorani 20,000 20,000 - - 20,000 0%

Sewage repair drenas 72,000 72,000 10,202 61,798 - 14%

Other equipments for admin. 120,000 94,000 37,337 56,663 26,000 31%

Renovation of holes asphallt 10,000 10,000 - - 10,000 0%

Waste removal 30,000 - - - 30,000 0%

Reconst sewage gr.septike 30,000 30,000 - 30,000 - 0%

Handling of street dogs 40,000 - - - 40,000 0%

Alloc.coofinancing for fer. 40,000 - - - 40,000 0%

Underground cadastre - - - - - 0%

Asph.road.village abri likovc 40,000 3,300 - 3,300 36,700 0%

Asph.road.komoran new neighb 10,000 10,000 - 10,000 - 0%


Sewage const l.nish.l.ibr 30,000 30,000 - 30,000 - 0%

Water supp with usaid f.z.ep.dr.kom iv 15,000 15,000 - 15,000 - 0%

Asph.road in village baice 10,000 10,000 - 10,000 - 0%

Asph.road.krajkove damanek 20,000 20,000 - 20,000 - 0%

Sewage const. in terstenik l.ga. 20,000 20,000 - 20,000 - 0%

Asph.road in village bytyq 25,000 25,000 25,000 - - 100%

Isol. Drinking water in village bytyq 10,000 10,000 - 10,000 - 0%

Asph. of road.in village vasileve 5,723 5,723 4,678 1,045 - 82%

Asphalting of road bardhi i madhe-pomozotin-kuzmin-f. Kosove 40,000 40,000 35,066 - 4,934 88%

Asphalting of roadn in village skender rexhametaj-alimusa-isn 30,000 30,000 - 30,000 - 0%

Paving with asphalt hajkobille (near the mosque)- zajqec -tyxhec 40,000 40,000 9,841 30,159 - 25%

Const. of road bare (mitrovice) - gumnishte (vushtri) 30,000 30,000 9,768 20,232 - 33%


Const. of road from centre of village lluke e ulet to cemeteries and Construction of irrigatin channel-municipality of deqan 50,000 40,000 - 40,000 10,000 0%

Facases in collective premises in municipality of zveqan 100,000 80,000 40,000 40,000 20,000 40%

Reconstruction and Asphalting of road from suvi dolli to lagjen e re-municipality ofgraqanica 47,937 17,937 - 17,937 30,000 0%

Facades of i premises within the municipality se gjilanit dhe Construction ofhapsirave te gjelberuara ne qytetin e Gjilanit 80,000 - - - 80,000 0%

Asphalting of road mukadeze-lika-muhagjeri, municipality ofkaqanikut 40,000 40,000 18,760 21,240 - 47%

Adjustment of river bed ne village gadime faza e dyte, municipality oflipjanit 20,700 20,700 - 20,700 - 0%

Asphalting of roadpergjate hekurudhes ferizaj 15,000 15,000 8,182 6,818 - 55%

Asphalting of roadlokale ne bosce dhe moqar i ulet-kamenice 26,583 26,583 - 26,583 - 0%

Asphalting of road bardhi i madhe-pomozotin-kuzmin-f. Kosove 50,000 - - - 50,000 0%

Asphalting of roadn in village skender rexhametaj-alimusa-isn 60,000 - - - 60,000 0%

Paving with asphalt hajkobille (near the mosque)- zajqec -tyxhec 20,000 20,000 10,306 9,694 - 52%

42

Const. of road bare (mitrovice) - gumnishte (vushtri) 50,000 40,000 - 40,000 10,000 0%



Facases in collective premises in municipality of zveqan 10,000 - - - 10,000 0%

Reconstruction and Asphalting of road from suvi dolli to lagjen e re-municipality ofgraqanica 10,000 - - - 10,000 0%

Facades of i premises within the municipality se gjilanit dhe Construction ofhapsirave te gjelberuara ne qytetin e Gjilanit 69,000 69,000 - 69,000 - 0%


Const. of school in arbria 40,000 - - - 40,000 0%

Const of amb. House in laggja e muha 30,000 - - - 30,000 0%

Drafting and monitoring the projects - - - - - 0%

Renov.of schools according to the needs 20,000 - - - 20,000 0%

Equip. Radio.lob. Internistic - - - - - 0%

Bas.f.phase.i-iv-la.arberia - - - - - 0%

Equipment for new municipal premises 10,000 10,000 - 10,000 - 0%

PEquipment with medical devices 40,000 40,000 - 40,000 - 0%

Supply with power generators for fmc 40,000 40,000 - 40,000 - 0%

Speakers, lightening for doll theatre dodona 20,000 20,000 - 20,000 - 0%

Const. elem. School in siqev 40,000 40,000 5,794 34,206 - 14%

Const. of gym in elem school meto bajrak 20,000 20,000 - 20,000 - 0%

Equipment for cabinet. Invent. Books - - - - - 0%

Supply for vehicles.gar.pri 40,000 10,000 9,998 - 30,002 25%

Cofinancing of projects with ministries 36,000 36,000 - 36,000 - 0%

Training of persons in national level 49,437 49,437 - 49,437 - 0%

Handling the river in kalabri 30,000 30,000 - 21,250 8,750 0%

Repairing kalabri,arberi 50,000 - - - 50,000 0%

Sewgae const. 100,000 100,000 - 100,000 - 0%

Const. of school i rugova sh skender 15,000 15,000 3,546 11,454 - 24%

Const. of infrastructure with the urba part 20,000 - - - 20,000 0%

Meintenance of city lightening 25,000 25,000 - 25,000 - 0%

Repair of elevators in the city 70,000 70,000 - 70,000 - 0%

Meintenance of green areas 150,000 150,000 150,000 - - 100%

Const. of fence –land fill 50,000 50,000 - 50,000 - 0%

Repl. and modernization of traffic lights - - - - - 0%

horiz and vert road signs - - - - - 0%

Supply and equipm with devices against fire 15,000 15,000 - 15,000 - 0%

Supply with fire proof devices 15,000 15,000 - 15,000 - 0%

Equipment with special clothes 15,000 15,000 - 15,000 - 0%

Equipm of headq. With thech. means 15,000 15,000 - 15,000 - 0%

Rep mounting and system equipm 353 353 - - 353 0%

Adoption of premises for shelters - - - - - 0%

Gllogoc 3,739,291 2,748,128 573,571 1,946,892 1,218,828 15%

Participation 351,313 269,790 112,791 129,512 109,010 32%

Project cofinancing 66,454 66,454 - 66,454 - 0%

Purchase of Computers 240,000 12,496 11,939 - 228,061 5%

Purchase of Furnitures 80,871 80,871 36,913 - 43,958 46%

Other equipments 31,123 31,123 - - 31,123 0%

Removing street dogs 27 27 - - 27 0%

Meinten.of infrastr. 19,405 19,405 - - 19,405 0%

Purchase of computers 36,896 36,896 - - 36,896 0%

Meinten. Of public lighting and exp 26 26 - - 26 0%

Environment Cleaning 2,197 2,197 1,990 - 207 91%

Aforestration of treeless areas 20,000 20,000 - - 20,000 0%

Forestry sanitary cleaning 35,000 35,000 - - 35,000 0%

Rural development 40,000 40,000 - - 40,000 0%

Asphalt in f.kosove 30,235 30,235 19,656 - 10,579 65%

Asphalt in grabovc 45,000 45,000 - - 45,000 0%

Asphalt in bardhe te madhe 80,000 - - - 80,000 0%

Asphalt in bardhe te vogel 732 732 - - 732 0%

Asphalt in sllatin e madhe 10,000 10,000 - - 10,000 0%

Asphalt in vragoli 90 90 - - 90 0%

Asphalt in miradi e eperme 19 19 - - 19 0%

Asphalt in nakarad 192 192 - - 192 0%

Asphalt in harilaq 275,331 212,875 - 175,000 100,331 0%

Asphalt in lismir 50,000 20,000 - 20,000 30,000 0%

Asphalt in kuzmin 30,000 10,000 - 10,000 20,000 0%

Asphalt in miradi e ulet 30,000 - - - 30,000 0%

Asphalt in ashkali neighbourhood 29 50,000 20,000 - 20,000 30,000 0%

Construction of sewage 65,150 65,150 - 60,000 5,150 0%

Construction of water supply 36,415 11,415 - 10,000 26,415 0%

Const.park.traffic signs.h,v, 40,330 40,330 - 20,000 20,330 0%

Construction of houses for social cases 47,235 38,119 - 20,000 27,235 0%

Paving the road with grit 26,100 6,100 6,100 - 20,000 23%

Purchase of medical supplies 10,078 10,078 - 10,078 - 0%

Maint. of health facilities 54,007 4,007 4,007 - 50,000 7%

Construction of Ambulance house in f.k 83,310 33,310 - 25,000 58,310 0%

43

Areceological excavations 70,975 70,975 70,571 - 404 99%

Expans. house of cultural 24,673 4,673 - 2,730 21,943 0%

Const. of school gym b.m and mih.g 30,000 30,000 - 18,666 11,334 0%

Meint. of school premises 142,521 142,521 - 140,000 2,521 0%

Purchase of inventory 15,000 15,000 - - 15,000 0%

Preschool const f. b,m and m.u 21 21 - - 21 0%

Participation 30,000 30,000 - - 30,000 0%

Project cofinancing 80,000 80,000 - - 80,000 0%

Purchase of Computers 50,000 50,000 - - 50,000 0%

Purchase of Furnitures 20,000 20,000 2,980 - 17,020 15%

Other equipments 125,756 125,756 88,936 34,695 2,125 71%

Removing street dogs 50,000 50,000 6,345 18,276 25,379 13%

Meinten.of infrastr. 44,253 4,253 3,638 - 40,615 8%

Purchase of computers 30,000 - - - 30,000 0%

Meinten. Of public lighting and exp 50,000 43,000 13,046 - 36,954 26%

Environment Cleaning 200,000 200,000 19,980 180,000 20 10%

Aforestration of treeless areas 50,000 50,000 16,820 - 33,180 34%

Forestry sanitary cleaning 210,000 190,000 - 130,000 80,000 0%


Asphalt in f.kosove 35,000 35,000 - - 35,000 0%

Asphalt in grabovc 20,000 20,000 6,013 - 13,987 30%

Asphalt in bardhe te madhe 30,000 30,000 - 30,000 - 0%

Asphalt in bardhe te vogel 180,000 180,000 - 178,379 1,622 0%

Asphalt in sllatin e madhe 200,000 200,000 128,885 - 71,115 64%

Asphalt in vragoli 20,000 20,000 9,990 - 10,010 50%

Asphalt in miradi e eperme 90,000 90,000 - - 90,000 0%

Asphalt in nakarad 20,000 20,000 - - 20,000 0%

Asphalt in harilaq 40,000 - - - 40,000 0%

Asphalt in lismir 45,000 - - - 45,000 0%

Asphalt in kuzmin 20,000 - - - 20,000 0%

Asphalt in miradi e ulet 70,000 30,000 - 30,000 40,000 0%

Asphalt in ashkali neighbourhood 29 180,000 - - - 180,000 0%


Construction of water supply 1,517 1,517 - - 1,517 0%

Const.park.traffic signs.h,v, 45 45 - - 45 0%

Construction of houses for social cases 21 21 - - 21 0%

Paving the road with grit 190 190 - - 190 0%

Purchase of medical supplies 44,010 44,010 4,238 22,591 17,182 10%

Maint. of health facilities 3 3 - - 3 0%

Fushe Kosove 4,171,521 2,993,921 564,839 1,366,380 2,240,303 14%

Construction road qafe duhel - topille - graqevc – papaz 50,000 50,000 49,628 - 372 99%

Asphalting of road valdet kuqi towards beleg 26,341 26,341 26,340 - 1 100%


Asphalting of road ballaban - orllan (at lake) 50,000 - - - 50,000 0%

Asphalting of roadshushice e ulet-zhakove-rakosh 10,000 10,000 - 10,000 - 0%

Extension of road (ring) badovc lake - mramor –grasht 194,000 144,000 27,229 112,985 53,785 14%

Asphalting of road muqiverc-krenidell 20,000 6,000 5,880 120 14,000 29%

Construction of crossroad in village xerxe and krushe e madhe 70,000 40,232 - 40,232 29,768 0%

Asphalting of roadqarkore ne rahovec regional road 54,640 54,640 54,638 - 2 100%

Rehabilitation of road kramovik-xerxe 100,000 84,238 84,238 - 15,762 84%

Construction of circuit in malisheve 100,000 65,000 65,000 - 35,000 65%

Construction of bridge over sitnica river village pestove 115,309 65,309 45,972 - 69,337 40%

Construction of roads in municipality of graqanica 48,577 48,577 3,655 40,257 4,665 8%

Asphalting of roads in municipality of ranillug 107,482 17,254 17,254 - 90,228 16%

Asphalting of roads in municipality ofpartesh 348,034 58,334 58,334 - 289,700 17%

Asphalting of road brenda qytetit te lipjanit 241,000 100,000 - 100,000 141,000 0%

Asphalting ofroad blinaje-qylage 35,000 28,847 - 28,847 6,154 0%

Asphalting of roadne sllovi ne drejtim te smallushes 80,000 - - - 80,000 0%

Asphalting ofroad dhe infrastruktures ne varrezat e lipjanit 34,000 34,000 - 34,000 - 0%

Asphalting of road gllogovc- banulle 40,000 24,502 - 24,502 15,498 0%

Asphalting ofroad dhe infrastruktures ne varrezat ne medvec 33,000 27,461 - 27,461 5,539 0%

Asphalting of roads brenda ne village gadime e ulet faza ii-te 65,000 65,000 - 65,000 - 0%

Asphalting of roades dobraj e madhe-qylage dhe roadve brenda fshatit dobraje 115,000 100,000 - 100,000 15,000 0%

Construction oftrotuarve ne village ribar i vogel 65,000 41,565 - 41,565 23,436 0%

Asfalltimi i roadeve ne magure 40,000 35,170 - 35,170 4,830 0%

Construction oftrotuarve ne village sllovi 75,000 - - - 75,000 0%

Construction oftrotuarve ne village rufc i vjeter 45,000 19,845 9,004 10,841 25,155 20%

Construction oftrotuarve ne village gllogovc 45,000 30,436 - 30,436 14,564 0%

Construction oftrotuarve ne village llugaxhi 41,000 41,000 - 41,000 - 0%

Construction oftrotuarve ne village magure 25,000 18,875 18,875 - 6,125 75%

Construction oftrotuarve ne village banulle 45,000 33,959 - 33,959 11,041 0%

Asphalting of road bardhi i madhe-pomozotin-kuzmin-f. Kosove 20,000 20,000 - 20,000 - 0%

Asphalting of roadn in village skender rexhametaj-alimusa-isn 50,000 26,311 - 22,000 28,000 0%

Paving with asphalt hajkobille (near the mosque)- zajqec -tyxhec 20,000 7,596 - 7,596 12,404 0%

44

Const. of road bare (mitrovice) - gumnishte (vushtri) 40,000 40,000 - 40,000 - 0%

Extension of road komogllave-terstenik through qarkosh 93,632 93,632 82,284 11,348 0 88%


Facases in collective premises in municipality of zveqan 5,000 5,000 - - 5,000 0%

Reconstruction and Asphalting of road from suvi dolli to lagjen e re-municipality ofgraqanica 94,416 50,128 33,361 16,767 44,288 35%

Facades of i premises within the municipality se gjilanit dhe Construction ofhapsirave te gjelberuara ne qytetin e Gjilanit 150,000 - - - 150,000 0%


Adjustment of river bed ne village gadime faza e dyte, municipality oflipjanit 16,000 12,372 - 12,372 3,629 0%

Asphalting of roadpergjate hekurudhes ferizaj 3,154 3,154 - 3,154 - 0%

Asphalting of roadlokale ne bosce dhe moqar i ulet-kamenice 139,141 139,141 117,081 22,060 - 84%

Asphalting of road bardhi i madhe-pomozotin-kuzmin-f. Kosove 291,890 291,890 209,261 82,629 - 72%

Construction oftrotuarve ne village :ribar i madh 35,000 24,845 - 24,845 10,155 0%

Lipjan 3,456,230 2,164,266 908,034 1,218,758 1,329,438 26%

Project Drafting 10,901 10,901 7,762 1,500 1,639 71%

Asphalt of road in village hamide 260,125 260,125 43,743 216,237 146 17%

Water supply in village breznice koz 12,855 12,855 12,854 - 0 100%

Const. i road,a zh n tereze 445,641 347,488 80,817 250,581 114,242 18%

Asphalt.road.lajthishte ham. 8,000 8,000 8,000 - - 100%

Meint.and sewge deblocking 10,000 10,000 - 10,000 - 0%

Asphalt road.babimovc 10,000 3,300 - 3,300 6,700 0%

As.karunisht ll.eperme phase ii 8,000 - - - 8,000 0%

Repair of sewage network 6,000 6,000 - - 6,000 0%

Action for eliminating street dogs 84,000 84,000 - 84,000 - 0%

Placing cameras 45,000 45,000 - 45,000 - 0%

Servicing public lightening 50,000 50,000 20,000 - 30,000 40%

Pav. In village grabovc 40,000 37,382 - 20,000 20,000 0%

Monolith in hamidi 20,000 20,000 800 19,200 - 4%

Repa.of mosque in village grabovc 20,000 - - - 20,000 0%

Road in hamidi p.3 30,000 30,000 - 30,000 - 0%

Asph.road.mouseleums maxhis. 40,000 - - - 40,000 0%

Sewage in shipitull 55,000 20,000 - 20,000 35,000 0%

Asph.road mazgit highway.pr.mit. 40,000 40,000 - 40,000 - 0%

Sewage.dardhisht 24,000 24,000 - 24,000 - 0%

Sewage in village sib 7,230 7,230 7,162 - 68 99%

Project Coofinancing 7,149 7,149 - 7,149 - 0%

Asph.road in the city 50,000 - - - 50,000 0%

Repai.pla. trees. 121,227 121,227 34,091 67,491 19,644 28%

Sports field in elem.school.a.gerg. 10,000 - - - 10,000 0%

Obiliq 1,415,127 1,144,656 215,230 838,458 361,440 15%

Asph batllava- bajraktar neighb 45,000 15,000 - - 45,000 0%

Project Drafting 40,000 40,000 - 40,000 - 0%

Asphaltof road surkish 45,000 30,000 24,296 82 20,622 54%

Asph road gllamnik neighb lala 47,000 47,000 13,028 2,345 31,627 28%

Urbanistic Plan 195,000 195,000 54,442 - 140,558 28%

Renov. Sports field for kf llapi 170,000 137,000 59,552 991 109,456 35%

Water supply and sewage shtedim 50,000 15,000 - - 50,000 0%

Asph and sewage tetova 25,000 25,000 724 - 24,276 3%

Asphalt road deshmore 4,750 4,750 4,750 - - 100%

Facade of Buildingve in the city 135,000 43,756 - 22,500 112,500 0%

Asph road peran.obranq 90,000 50,000 - - 90,000 0%

Watercoursing of waste neighb.kastrat 2,086 2,086 2,086 - - 100%

Asph.metehi continue 50,000 38,962 11,688 27,273 11,038 23%

Sewage bradash 45,000 45,000 - - 45,000 0%

Asph.road.gerdofc 45,000 45,000 - - 45,000 0%

Water supply vrella rev. 866 866 - 866 - 0%

Sports Gym in 627 627 627 - - 100%

Asph.road.bradash phase ii 105,000 105,000 - - 105,000 0%

Asph.road.godishnjak phase ii 50,000 50,000 - - 50,000 0%

Pavement in the city 90,000 90,000 - 4,686 85,314 0%

Asph.batll.l.bajrak.phase ii 40,000 - - - 40,000 0%

Asph.sibo.i eperm 44,500 14,000 - - 44,500 0%

Asph.road.lagj.vuk.mavr. 54,000 54,000 - 1,965 52,035 0%

Asphalt.road kerpimeh-phase2 55,000 32,268 - - 55,000 0%

Asphalt.of road revuq-phase2 40,000 30,000 - - 40,000 0%

Asph.katunisht-llapashtic e.-phase 2 60,000 60,000 31,024 534 28,442 52%

Asphalt.lupq i eperm-phase 2 19,000 19,000 14,591 4,409 - 77%

Construction of road orllan-brain 90,000 80,000 32,183 47,817 10,000 36%

Asph.road.pollat murgull 30,000 30,000 28,024 1,976 - 93%

Asph.roads in the city 58,000 48,000 - 33,830 24,170 0%

Asph.road in village.zaku 22,000 18,420 - 12,000 10,000 0%

Purchase ofnje softweri 5,000 - - - 5,000 0%

Asphalting ofdisa roadeve ne village doberdol 40,000 40,000 - - 40,000 0%

Asphalting ofdisa roadeve ne village halabak 60,000 60,000 - - 60,000 0%

45

Asphalting idisa roadeve ne village majac 65,000 65,000 - - 65,000 0%

Asphalting ofdisa roadeve ne village bajqine 65,000 65,000 - - 65,000 0%

Asphalting ofdisa roadeve ne village merdar 79,946 78,870 23,099 9,900 46,948 29%

Asphalting ofdisa roadeve ne village shtedim 80,000 80,000 - - 80,000 0%

Asphalting ofdisa roadeve ne village livadice 70,000 56,000 - - 70,000 0%

Asphalting ofdisa roadeve ne village shakovice 45,000 14,953 14,952 0 30,048 33%

Asphalting of roades ne village kushevice lagja shillovet + haliti (faza-i ) 50,000 50,000 - - 50,000 0%

Asphalting ofdisa roadeve ne village peran (te autoservisi ) 50,000 29,939 8,981 20,957 20,062 18%

Asphalting ofdisa road batllave - dyz 90,000 50,000 - - 90,000 0%

Asphalting ofdisa roadeve ne village orllan(lagja kameri ) 50,000 33,334 10,000 23,333 16,667 20%

Asphalting ofdisa roadeve ne village hertice - surdull 50,021 50,021 - - 50,021 0%

Asphalting of roadne village metergofc 10,000 - - - 10,000 0%

Eksproprijimi i tokes (per roadete qytetit ) 100,000 - - - 100,000 0%

Construction ofparqeve,shtimi i hapesi-rave te gjelberuara si dhe mirembajtja e tyre 35,000 35,000 7,327 - 27,673 21%

Rregullimi ,Repair,pastrimi i shtratit te lumit llap dhe hapesirave pergjat brigjeve te tij (ne qytet) 50,000 50,000 - - 50,000 0%

Drafti i planeve rregulluese detale ( zona qender ) 60,000 45,000 - - 60,000 0%

Drafti i projekteve ( hartat zonale ) 70,000 20,000 - - 70,000 0%

Asphalting ofdisa roadeve ne village bajqine lagja revuqi –lepaj 90,000 - - - 90,000 0%

Asphalting ofroad peran lagja idrizi -orrzhanet 172,076 99,637 - 99,636 72,440 0%

Medical Equipment 50,000 50,000 796 - 49,204 2%

Sewage in halabak 15,000 15,000 - - 15,000 0%

Repair of rural roads 171,513 81,513 7,029 - 164,484 4%

Bridge in lupq i eperm 8,988 8,988 8,988 - - 100%

Const. and Meint. of offices 80,000 80,000 1,515 71,865 6,620 2%

Sewage in shtedim 35,000 21,500 - - 35,000 0%

Sewage and village 45,500 45,500 5,600 - 39,900 12%

Sewage in dumosh 10,000 - - - 10,000 0%

Lights in the city 30,000 - - - 30,000 0%

Const. of fmc in lluzhan 50,000 50,000 26,546 - 23,454 53%

NConst. Of houses for soc. cases 85,000 85,000 - - 85,000 0%

Const of houses for soc. cases 50,000 50,000 - 50,000 - 0%

Ren.iof fmc and ash premises 35,509 35,509 17,766 594 17,149 50%

Cofinancing with the Ministry 13,093 13,093 - - 13,093 0%

Disinf.dhe derat. 30,000 25,660 25,321 335 4,343 84%

Ren.and paint of school premises 60,000 60,000 - - 60,000 0%

Heating with fuel in d.the. 817,888 700,000 - 1,284 816,604 0%

Water supply schools in rural areas 80,000 - - - 80,000 0%

Participation with donors in education 80,000 67,280 - - 80,000 0%

Sewage in halabak 10,000 10,000 - - 10,000 0%

Repair of rural roads 370,964 370,964 - - 370,964 0%

Podujevo 5,263,326 4,058,496 434,935 479,179 4,349,212 8%

Service Digitalisation and processes 100,000 20,000 - 19,400 80,600 0%

Digjital archiving 30,000 - - - 30,000 0%

Expropriation 2,500,000 191,439 1,100 - 2,498,900 0%

Const. of school in arbria 2,000,000 2,000,000 1,768,478 139,711 91,811 88%

Const of amb. House in laggja e muha 2,000,000 1,800,000 1,096,887 406,750 496,363 55%

Drafting and monitoring the projects 50,000 - - - 50,000 0%

Renov.of schools according to the needs 500,000 - - - 500,000 0%

Equip. Radio.lob. Internistic 200,000 80,000 10,605 10,000 179,395 5%

Bas.f.phase.i-iv-la.arberia 90,000 35,000 - 34,444 55,556 0%

Equipment for new municipal premises 250,000 170,000 151,064 1,216 97,720 60%

PEquipment with medical devices 200,000 200,000 46,400 144,119 9,481 23%

Supply with power generators for fmc 300,000 104,000 88,041 - 211,959 29%

Speakers, lightening for doll theatre dodona 100,000 40,000 15,584 15,727 68,689 16%

Const. elem. School in siqev 80,000 20,000 20,000 - 60,000 25%

Const. of gym in elem school meto bajrak 50,000 - - - 50,000 0%

Equipment for cabinet. Invent. Books 150,000 - - - 150,000 0%

Supply for vehicles.gar.pri 400,000 80,000 21,342 23,784 354,875 5%

Cofinancing of projects with ministries 20,000 20,000 19,572 - 429 98%

Training of persons in national level 190,000 40,000 - - 190,000 0%

Handling the river in kalabri 200,000 40,000 - - 200,000 0%

Repairing kalabri,arberi 200,000 200,000 191,618 7,500 882 96%

Sewgae const. 150,000 150,000 134,714 13,204 2,082 90%

Const. of school i rugova sh skender 70,000 70,000 - 20,944 49,056 0%

Const. of infrastructure with the urba part 210,000 122,130 81,420 - 128,580 39%

Meintenance of city lightening 100,000 - - - 100,000 0%

Repair of elevators in the city 80,000 50,000 - 10,500 69,500 0%

Meintenance of green areas 50,000 - - - 50,000 0%

Const. of fence –land fill 200,000 - - - 200,000 0%

Repl. and modernization of traffic lights 50,000 25,000 - 24,975 25,025 0%

horiz and vert road signs 120,000 20,000 19,505 - 100,495 16%

Supply and equipm with devices against fire 50,000 50,000 50,000 - - 100%

Supply with fire proof devices 50,000 - - - 50,000 0%

Equipment with special clothes 200,000 110,000 - 110,000 90,000 0%

Equipm of headq. With thech. means 100,000 19,500 3,643 15,026 81,331 4%

Rep mounting and system equipm 300,000 - - - 300,000 0%

46

Adoption of premises for shelters 200,000 20,000 - - 200,000 0%

Vacination of cattle and dogs 300,000 - - - 300,000 0%

Support of farmers for cult. 750,000 40,000 39,600 - 710,400 5%

Supply with young plants 50,000 45,000 44,968 - 5,032 90%

Cofinancing projects 80,000 80,000 2,663 16,000 61,337 3%

Expropriation and infrast const. 20,000 10,000 - - 20,000 0%

Review of projects and superv 100,000 - - - 100,000 0%

Drafting of Regulatory Plan 200,000 80,000 61,958 - 138,042 31%

Renovation of fmc phase i and iv 100,000 20,000 - - 100,000 0%

Auto ambulance 100,000 60,000 - - 100,000 0%

Medical devices 300,000 220,000 71,950 49,451 178,599 24%

Medical inventory 100,000 100,000 50,338 - 49,662 50%

Const. of premises for social cases 80,000 80,000 80,000 - - 100%

Onst. Of premises for war invalids 1,000,000 - - - 1,000,000 0%

Deratiz. Of city library pr 1,000,000 - - - 1,000,000 0%

Prishtina Hamam (Turkish bath)-project 500,000 100,000 - - 500,000 0%

Supply with furniture 1,750,000 - - - 1,750,000 0%

Renovation of city mosque 2,400,000 - - - 2,400,000 0%

Proj restaurof mosque j pasha 2,500,000 - - - 2,500,000 0%

Const. elementary school in tenezhdoll 150,000 54,000 24,000 - 126,000 16%

Annex const in elem.schooln frasheri 50,000 50,000 14,370 - 35,630 29%

Const. of elem. School in village sh e gjelbert 147,000 74,500 17,462 46,970 82,568 12%

Sports field const. in f pajtimit 80,000 - - - 80,000 0%

Fences in schools and yard rep. 50,000 - - - 50,000 0%

Municipal Development Plan 20,000 20,000 - - 20,000 0%

Urbanistic Development Plan 20,053 17,000 15,543 - 4,510 78%

Construction of elementary school in hajvali 500,000 - - - 500,000 0%

Train.seminar.for waorks of the comp. 50,000 - - - 50,000 0%

Purchase of computers and softwares 50,000 - - - 50,000 0%

Clothes for firemen and other services 30,000 - - - 30,000 0%

Supply with inventory 5,000 - - - 5,000 0%

Purchase of vehicles for municipality needs 220,000 63,000 - 62,705 157,295 0%

Cont. Atmospheric collector 250,000 - - - 250,000 0%

Internal road ring gjilan-f.kosove 100,000 100,000 - 50,000 50,000 0%

Const. of road gjilan-prishtine phase 1 30,000 - - - 30,000 0%

Cont. Of road 'enver maloku'- phase1 10,000 - - - 10,000 0%

Road from.'b'-rr.'e.maloku' 15,000 14,700 - 14,659 341 0%

Road exp 'ahmet krasniqi" 5,000 - - - 5,000 0%

St.'a.krasniqi' and 'e.rexha' 5,000 - - - 5,000 0%

Contin.of road.'vellezerit fazliu' 10,000 - - - 10,000 0%

Contin. i una from 'arberi'-mtpt 5,000 - - - 5,000 0%

Contin. Of square z.p.-i.r. 80,000 30,000 - - 80,000 0%

Contin. of road "b"-f2 100,000 - - - 100,000 0%

Construction of road 't.zajmi'- phase 1 50,000 - - - 50,000 0%

Const. of infrastr. in mat 300,000 100,000 - 44,371 255,629 0%

Project drafting 80,000 40,000 - - 80,000 0%

Const. of road on urban parts 100,000 100,000 - 50,000 50,000 0%

Const. of road in rural areas 200,000 70,000 - - 200,000 0%

Maintena.e public lights 100,000 100,000 18,481 76,155 5,364 18%

Repair of elevators in the city 220,000 - - - 220,000 0%

Mainten. And exp of trees areas. 700,000 700,000 684,106 - 15,894 98%

Supply with containers and baskets 70,000 30,000 30,000 - 40,000 43%

Const. and modern.of traffic lights 100,000 50,000 - 50,000 50,000 0%

Horizo. and vertical signs 26,772,053 8,125,269 4,875,412 1,457,610 20,439,031 18%

Naming the streets. 29,000 29,000 9,537 19,463 - 33%

Handling of graves 19,000 4,000 - - 19,000 0%

Removing waste from inh.spa 15,000 8,000 2,996 - 12,004 20%

Treatment of street dogs 69,800 69,800 54,927 14,873 - 79%

Supply with fire engines 27,653 27,653 - 27,653 - 0%

Rep. of yard in firemen premises 20,015 20,015 18,487 - 1,528 92%

Hydrants for water supply 54,016 54,016 - 54,016 - 0%

Mounting of alarm system 9,800 1,876 - - 9,800 0%

Rehab. Of shelters in the city 16,915 16,915 16,913 - 2 100%

Vakcin.of dogs and catlle 13,741 13,741 13,741 - - 100%

Support for farmers for cult. 15,000 15,000 - 14,960 40 0%

Supply with young plants 69,449 69,449 19,028 50,421 - 27%

Cofinancing projects 86,535 86,535 86,535 - 0 100%

Purchase of digital devices for geodesy 5,000 5,000 - 5,000 - 0%

Cadastral Registry 136,548 136,548 136,534 14 - 100%

Drafting of proj. for waste. 283,000 153,000 153,000 - 130,000 54%

Handling of unlicensed premises 10,000 10,000 - 10,000 - 0%

Drafting of plans "k.trimave 1-2" 39,000 39,000 - 39,000 - 0%

Reg. Plan for neighb.taslixhe 40,000 40,000 - 40,000 - 0%

Reg. Plan for neignbourhood mati2 5,000 5,000 - 5,000 - 0%

Reg. Plan for historical zone 5,000 5,000 - 5,000 - 0%

Urbanistic Plan for city center 4,500 4,500 - 4,500 - 0%

Review of regular plans 5,000 5,000 - 5,000 - 0%

Drafting conc. Projects and competition 23,000 23,000 20,937 - 2,063 91%

Regulatory plan new prishtina 12,000 12,000 - 12,000 - 0%

Municipal Development Plan 76,966 71,141 28,492 20,594 27,880 37%

Urban Development Plan 8,607 8,607 4,440 4,000 167 52%

Prepar. Works for cons of social build. 133,517 128,517 128,517 - 5,000 96%

47

Construction of obje.for war inval 30,000 30,000 - 30,000 - 0%

Construction of fmc1 in prishtina 10,205 10,205 - 10,205 - 0%

Construction of fmc4 in Prishtina 10,000 - - - 10,000 0%

Medical devices 7,853 7,853 - 7,853 - 0%

Medical inventory 30,500 30,500 16,941 13,559 - 56%

Spatial disinfection 20,000 20,000 - 20,000 - 0%

Deratiz.old base. And garage 1,341,621 1,160,871 711,026 413,110 217,484 53%

Sewage deratization 38,735 38,735 9,900 1,785 27,050 26%

Const. of new library in prishtine f2 81,920 81,920 - 20,000 61,920 0%

Hamam (Turkish bath) in prishtines f2 17,304 17,304 13,181 227 3,896 76%

Renovation of city mousqe 39,114 39,114 23,616 - 15,498 60%

Meintan of cultural instit. 27,822 27,822 - 27,822 - 0%

Youth Sports fields 6,699 6,699 - - 6,699 0%

Const. Of sports field in K.e trimave 178,881 113,881 - 56,450 122,431 0%

Annex cons.sh.f.'f.shiroka' 462 462 - 462 - 0%

Annex cons.high school '7 marsi' 628 628 628 - - 100%

Annex cons.high school.'meto b.' 26,000 26,000 26,000 - - 100%

Annex cons. of high school S.frasheri' 200,000 200,000 - - 200,000 0%

Const. of school “hoxhe k.prishtina” 100,000 - - - 100,000 0%

Renov and painting of schools 85,000 39,644 - - 85,000 0%

Fence of school and yard rep 411,559 411,559 291,222 120,337 - 71%

Instal. of central heating 100,000 11,000 - 11,000 89,000 0%

Construction of sports fields 51,141 51,141 48,129 3,012 - 94%

Const. of sports field 2 in elementary school 50,000 29,438 22,705 6,733 20,562 45%

Const. of sports field 2 in high school 60,000 13,600 3,235 10,365 46,400 5%

Const. of new municipality building 50,000 50,000 25,753 - 24,247 52%

Premises façade 80,000 10,000 - 10,000 70,000 0%

Prishtina 220,000 - - - 220,000 0%

Repair of martyr cemetary 31,251 31,251 - - 31,251 0%

Asphalting of road in shtime 5,000 5,000 - - 5,000 0%

Cons of sewage and rep of road mollop. 52,000 52,000 - - 52,000 0%

Cons of sewage and rep of road petrove 75,000 75,000 - - 75,000 0%

Cons of sewage and rep of road in belinc 395,000 286,300 - - 395,000 0%

Cons of sewage and rep of road carral. 50,160 50,160 - - 50,160 0%

Cons of sewage and rep of road pjeter 333,788 333,788 - - 333,788 0%

Cons of sewage and rep of road zborc 94,342 94,342 94,298 - 44 100%

Asphal. of road and sewage cons in vojnovc 2,861,805 2,096,787 558,667 268,193 2,034,945 20%

Aspha.of road and sewage cons. in gllavica 25,000 25,000 - - 25,000 0%

Cons of sewage and road repair 16,876 16,876 - - 16,876 0%

Repair of pav in museum.carra.beli. 15,000 15,000 - - 15,000 0%

Cons. of road in hagjijaj neighb. -reçak 10,895 10,895 - - 10,895 0%

Drafting Regulative Plans 60,000 60,000 - 5,000 55,000 0%

Donnors Cofinancing Projects 30,000 30,000 - - 30,000 0%

Infrastructure projects with participation 31,220 31,220 - - 31,220 0%

Compiling Conceptual and final projects 500,000 319,057 - - 500,000 0%

Asph.of road sh.muhadini-Shtime 50,000 50,000 - - 50,000 0%

Expropr.and comp. Of premises 130,000 130,000 130,000 - - 100%

Asphalt.of road in village davidovc 40,000 40,000 26,240 13,760 - 66%

Struct.of of roof tiles for ambulance houses 60,000 60,000 30,000 30,000 - 50%

Repair.i elem.school.'e.duraku'-shtime 40,000 40,000 - 40,000 - 0%

Purchase and mounting of kal 20,000 20,000 - - 20,000 0%

Repair.of elem. School N.frasheri-shtime 10,000 10,000 - - 10,000 0%

Cons of sports field in school N.frasheri-shtime 25,000 25,000 - 24,923 77 0%

Donors Cofinancing Projects 20,000 20,000 - - 20,000 0%

Shtime 20,000 20,000 - - 20,000 0%

Cons. of pedestrain pathway-dobrotin 10,000 10,000 - - 10,000 0%

Construction oftrotuarve ne f. Bellobrad. 10,000 10,000 - - 10,000 0%

Construction of pjesshem ikanalizimit ne f.brezne 100,000 100,000 - - 100,000 0%

Construction ofkanalizimit ne village buqe 20,000 20,000 - - 20,000 0%

Paving with cubesroadeve ne f. Buqe. 10,000 10,000 - - 10,000 0%

Paving with cubesroadeve ne f. Plave 15,000 15,000 - - 15,000 0%

Paving roads with cubes in f. Rrenc. 20,000 20,000 - 18,488 1,512 0%

Paving roads with cubes in f. Shajne 35,000 35,000 - - 35,000 0%

Paving with cubesroadeve ne f. Pllajnik 10,000 10,000 - - 10,000 0%

Paving roads with cubes in f. Xerrxe 10,000 10,000 - 8,581 1,419 0%

Asphalting of road bardhi i madhe-pomozotin-kuzmin-f. Kosove 10,000 10,000 - 7,264 2,736 0%

Asphalting of roadn in village skender rexhametaj-alimusa-isn 27,500 27,500 - - 27,500 0%

Paving with asphalt hajkobille (near the mosque)- zajqec -tyxhec 70,000 70,000 - 70,000 - 0%

Const. of road bare (mitrovice) - gumnishte (vushtri) 45,000 45,000 - - 45,000 0%

Extension of road komogllave-terstenik through qarkosh 20,000 20,000 - 12,000 8,000 0%

Const. of road from centre of village lluke e ulet to cemeteries and Construction of irrigatin channel-municipality of deqan 25,000 25,000 - 18,398 6,603 0%


Reconstruction and Asphalting of road from suvi dolli to lagjen e re-municipality ofgraqanica 10,000 10,000 - - 10,000 0%

Facades of i premises within the municipality se gjilanit dhe Construction ofhapsirave te gjelberuara ne qytetin e Gjilanit 20,000 20,000 20,000 - 0 100%

48

Asphalting of road mukadeze-lika-muhagjeri, municipality ofkaqanikut 20,000 20,000 - 19,375 625 0%

Adjustment of river bed ne village gadime faza e dyte, municipality oflipjanit 10,000 10,000 9,999 - 1 100%

Const. of school in arbria 10,000 10,000 9,999 - 1 100%

Const of amb. House in laggja e muha 10,000 10,000 - 9,446 554 0%

Drafting and monitoring the projects 20,000 20,000 - - 20,000 0%

Renov.of schools according to the needs 10,000 10,000 - - 10,000 0%

Equip. Radio.lob. Internistic 20,000 20,000 - 20,000 - 0%

Bas.f.phase.i-iv-la.arberia 30,000 30,000 29,648 - 352 99%

Equipment for new municipal premises 32,000 32,000 16,000 16,000 - 50%

PEquipment with medical devices 10,000 10,000 - 8,278 1,722 0%

Supply with power generators for fmc 12,022 12,022 - 5,500 6,522 0%

Speakers, lightening for doll theatre dodona 15,000 15,000 - 13,890 1,110 0%

Const. elem. School in siqev 10,000 10,000 - 9,999 1 0%

Const. of gym in elem school meto bajrak 10,000 10,000 - 9,964 36 0%

Equipment for cabinet. Invent. Books 17,000 17,000 12,747 - 4,253 75%

Supply for vehicles.gar.pri 10,000 10,000 - - 10,000 0%

Cofinancing of projects with ministries 33,000 33,000 22,465 - 10,535 68%

Training of persons in national level 10,000 10,000 9,999 - 1 100%


Repairing kalabri,arberi 20,000 20,000 - 12,730 7,271 0%

Sewgae const. 21,459 21,459 - 18,600 2,859 0%

Construction ofstadionit te qytetit ne dragash 80,000 80,000 - - 80,000 0%

Asphalting of road bardhi i madhe-pomozotin-kuzmin-f. Kosove 30,000 16,596 13,400 900 15,700 45%

Asphalting of roadn in village skender rexhametaj-alimusa-isn 40,000 40,000 - 38,430 1,570 0%

Paving with asphalt hajkobille (near the mosque)- zajqec -tyxhec 10,000 10,000 - - 10,000 0%

Const. of road bare (mitrovice) - gumnishte (vushtri) 20,000 20,000 - - 20,000 0%

Extension of road komogllave-terstenik through qarkosh 43,755 43,755 1,647 - 42,108 4%

Const. of road from centre of village lluke e ulet to cemeteries and Construction of irrigatin channel-municipality of deqan 18,598 18,598 - - 18,598 0%


Dragash 2,241,558 2,047,210 332,144 440,151 1,469,263 15%

Vazhd.const.i.komplek.memeor. 30,000 - - - 30,000 0%

Furnizim.uniform.zyrtar.zyres 15,000 5,000 - 5,000 10,000 0%

Blerja.siste.numer.zyren pri. 10,000 - - - 10,000 0%

Traj.stafit.administ.municipalityl 20,000 - - - 20,000 0%

Const..zyr.gjend.civile gjonaj 10,000 5,000 5,000 - 5,000 50%

Const..zyres.gjen.civ.lubizhd 10,000 10,000 10,000 - - 100%

Purchase ofdy automj.nevo.insp. 15,000 10,000 - - 15,000 0%

Const..road.kanaliz.road.en 150,000 150,000 60,700 15,033 74,267 40%

Const..roae..korishte 50,000 50,000 45,195 4,805 - 90%

Const..i local roads.kanalizim 300,000 300,000 290,000 10,000 - 97%

Const..local roads ne poslisht 50,220 50,220 20,000 15,000 15,220 40%

Const..kanaliz.fekal lubizhde 70,000 70,000 70,000 - - 100%

Const..kanaliz.ne kojushe 7,500 7,500 - - 7,500 0%

Const..local roads.inmedvec 90,000 90,000 60,000 15,000 15,000 67%

Const..local roads.in dedaj 117,969 117,969 117,969 - - 100%

Const..local roads.in billushe 50,000 50,000 48,779 1,221 - 98%

Const..local roads.in pirane 150,000 150,000 146,099 - 3,901 97%

Const..local roads.in velezhe 7,500 7,500 7,500 - - 100%

Const..local roads.in lubizhde-pz 200,000 200,000 135,237 - 64,763 68%

Const..local roads.krushe e vogel 40,000 40,000 34,251 5,749 - 86%

Const. road poduj -ballofc-hert 300,000 300,000 120,000 - 180,000 40%

Asph road carr,bel,road fsh strellc 28,964 28,964 20,000 8,964 - 69%

Reconstr. road stallove-koliq dyz 34,542 34,542 16,069 - 18,473 47%

Const.road.stoc-bequk-mihajliq 50,000 50,000 - - 50,000 0%

Cons.road.ashlan-fa.uj-akrashtice 100,000 100,000 - 100,000 - 0%

Const. road poduj -ballofc-hert 15,920 15,920 15,920 - - 100%

Asph road carr,bel,road fsh strellc 50,000 - - - 50,000 0%

Reconstr. road stallove-koliq dyz 118,330 118,330 59,291 22,620 36,418 50%

Const.road.stoc-bequk-mihajliq 160,000 160,000 155,730 4,270 - 97%

Cons.road.ashlan-fa.uj-akrashtice 15,084 15,084 10,000 5,084 - 66%

Construction of local roads in village gorozhup 20,000 - - - 20,000 0%

Construction of sidewalks in pirane 30,000 - - - 30,000 0%

Construction of local roads in randobrave 50,000 50,000 50,000 - - 100%

Construction of local roads in mushnikove 30,000 - - - 30,000 0%

Construction of local roads in with concrete elements in vermice 50,000 - - - 50,000 0%

Rehab of watercourse marmull 100,000 90,000 90,000 - 10,000 90%

Supply with new motor devices 20,000 - - - 20,000 0%

Eva. Ank. Build. and services 30,000 - - - 30,000 0%

Stud.ener.for elect. Efficiency 40,000 - - - 40,000 0%

Aud.ener.Buildingv dhe nder 58,745 58,745 - 58,745 - 0%

Perp.of digital map.geo.min 50,000 20,000 20,000 - 30,000 40%

Seismic Micro zoning Gjilan 50,000 - - - 50,000 0%

Prep.real.proces trepqa 1,348,069 1,344,879 1,344,879 - 3,190 100%

Const..kanaliz.ne planeje 108,166 108,166 95,056 - 13,110 88%

49

Construction of roadeve lokale ne planeje 20,000 - - - 20,000 0%

Participation 60,000 10,000 - - 60,000 0%

Project cofinancing 5,000 5,000 4,995 5 - 100%

Purchase of Computers 35,000 15,000 10,000 5,000 20,000 29%

Purchase of Furnitures 60,000 50,000 45,000 5,000 10,000 75%

Other equipments 15,000 - - - 15,000 0%

Removing street dogs 17,500 17,500 17,498 2 - 100%

Meinten.of infrastr. 11,500 11,500 11,500 - - 100%

Purchase of computers 9,000 9,000 9,000 - - 100%

Meinten. Of public lighting and exp 70,000 25,000 25,000 - 45,000 36%

Environment Cleaning 30,000 5,000 - 5,000 25,000 0%

Aforestration of treeless areas 3,000 - - - 3,000 0%

Forestry sanitary cleaning 2,000 2,000 - - 2,000 0%

Rural development 35,000 - - - 35,000 0%

Asphalt in f.kosove 35,000 - - - 35,000 0%

Asphalt in grabovc 45,100 30,200 10,100 4,900 30,100 22%

Asphalt in bardhe te madhe 170,000 50,000 - - 170,000 0%

Asphalt in bardhe te vogel 3,000 2,000 - - 3,000 0%

Asphalt in sllatin e madhe 50,000 15,221 14,221 1,000 34,779 28%

Asphalt in vragoli 430,000 300,000 112,816 - 317,184 26%

Asphalt in miradi e eperme 140,000 110,000 20,000 - 120,000 14%

Asphalt in nakarad 50,000 50,000 10,000 40,000 - 20%

Asphalt in harilaq 50,000 50,000 - - 50,000 0%

Asphalt in lismir 20,000 10,000 9,992 8 10,000 50%

Asphalt in kuzmin 13,150 13,150 3,150 - 10,000 24%

Asphalt in miradi e ulet 20,000 15,000 - 5,000 15,000 0%

Asphalt in ashkali neighbourhood 29 40,000 1,000 - - 40,000 0%


Construction of water supply 170,000 48,271 20,000 - 150,000 12%

Const.park.traffic signs.h,v, 20,000 - - - 20,000 0%

Construction of houses for social cases 20,000 - - - 20,000 0%

Paving the road with grit 100,000 100,000 - 100,000 - 0%

Purchase of medical supplies 80,000 50,000 - - 80,000 0%

Maint. of health facilities 30,000 - - - 30,000 0%

Construction of Ambulance house in f.k 90,000 70,000 50,000 - 40,000 56%

Areceological excavations 15,000 10,000 - 10,000 5,000 0%

Expans. house of cultural 80,000 80,000 50,000 30,000 - 63%

Const. of school gym b.m and mih.g 90,000 90,000 90,000 - - 100%

Meint. of school premises 70,000 10,000 - 10,000 60,000 0%

Purchase of inventory 10,000 5,000 - 5,000 5,000 0%

Preschool const f. b,m and m.u 5,000 - - - 5,000 0%

Participation 30,000 10,000 10,000 - 20,000 33%

Project cofinancing 45,000 15,000 - 15,000 30,000 0%

Purchase of Computers 15,000 5,000 4,643 - 10,357 31%

Purchase of Furnitures 70,000 - - - 70,000 0%

Other equipments 50,000 10,000 - 10,000 40,000 0%

Removing street dogs 70,000 16,069 - 16,069 53,931 0%

Meinten.of infrastr. 50,000 - - - 50,000 0%

Purchase of computers 30,000 5,000 - - 30,000 0%

Meinten. Of public lighting and exp 10,000 5,000 - - 10,000 0%

Environment Cleaning 350,000 350,000 301,126 40,107 8,768 86%

Aforestration of treeless areas 50,000 - - - 50,000 0%

Forestry sanitary cleaning 100,000 100,000 85,328 14,672 - 85%


Asphalt in f.kosove 50,000 50,000 50,000 - - 100%

Asphalt in grabovc 30,000 30,000 30,000 - - 100%

Asphalt in bardhe te madhe 40,000 - - - 40,000 0%

Asphalt in bardhe te vogel 30,000 - - - 30,000 0%

Asphalt in sllatin e madhe 20,000 - - - 20,000 0%

Asphalt in vragoli 50,000 50,000 - - 50,000 0%

Asphalt in miradi e eperme 50,000 50,000 50,000 - - 100%

Asphalt in nakarad 100,000 100,000 - - 100,000 0%

Asphalt in harilaq 20,000 - - - 20,000 0%

Asphalt in lismir 100,000 100,000 99,935 65 - 100%

Asphalt in kuzmin 150,000 150,000 46,309 10,000 93,691 31%

Construction of local roads in smaq 50,000 - - - 50,000 0%

Construction of local roads in nashec-tupec 50,000 - - - 50,000 0%

Construction of local roads in romaje 50,000 20,697 - 15,439 34,561 0%

Const.imi of roadnga Schools ne dalje te atmagjes 50,000 - - - 50,000 0%

Construction of local roads in hoqe te qytetit 50,000 50,000 20,000 30,000 - 40%

Construction of local roads in ne villages of lumbardhit(lubizhde,g.lubinje ,d.lubinje ,skorobisht,neprogosht ,jabllanice ,lokvice etj) 100,000 30,000 27,211 2,609 70,180 27%

Construction of local roads in "jeni mahalle 50,000 50,000 - - 50,000 0%

Communication system 30,000 5,000 - 5,000 25,000 0%

Purchase of ewater cannon 71,109 30,000 - 30,000 41,109 0%

Cofinancing with Municipality and the Action plan for rea community 20,000 3,000 - - 20,000 0%

50 greenhouses (nga 1000,500 dhe 240m2 ) with participation 240,000 105,000 896 100,000 139,105 0%

Hydrants for water supply 40,000 20,000 5,859 4,141 30,000 15%

50

Mounting of alarm system 52,500 39,709 38,216 1,493 12,791 73%

Rehab. Of shelters in the city 190,000 100,000 - 100,000 90,000 0%

Vakcin.of dogs and catlle 9,870 9,800 9,800 - 70 99%

Support for farmers for cult. 27,000 27,000 25,907 1,094 - 96%

Supply with young plants 80,000 - - - 80,000 0%

Cofinancing projects 59,550 35,000 - 35,000 24,550 0%


Expropriation and infrast const. 10,000 - - - 10,000 0%

Review of projects and superv 20,000 5,000 - 5,000 15,000 0%

Drafting of Regulatory Plan 50,000 30,000 - 30,000 20,000 0%

Renovation of fmc phase i and iv 70,000 40,000 - 20,000 50,000 0%

Auto ambulance 10,000 10,000 - 10,000 - 0%

Medical devices 30,000 29,000 - 29,000 1,000 0%

Medical inventory 70,000 40,000 - 40,000 30,000 0%

Const. of premises for social cases 70,000 40,000 - - 70,000 0%

Onst. Of premises for war invalids 39,500 - - - 39,500 0%

Deratiz. Of city library pr 12,500 5,000 - 5,000 7,500 0%

Prishtina Hamam (Turkish bath)-project 15,000 - - - 15,000 0%

Supply with furniture 29,800 - - - 29,800 0%

Renovation of city mosque 50,000 - - - 50,000 0%

Proj restaurof mosque j pasha 70,000 5,000 - 5,000 65,000 0%

Const. elementary school in tenezhdoll 25,000 5,000 - 5,000 20,000 0%

Annex const in elem.schooln frasheri 15,000 3,000 - - 15,000 0%

Const. of elem. School in village sh e gjelbert 30,000 - - - 30,000 0%

Sports field const. in f pajtimit 35,000 - - - 35,000 0%

Fences in schools and yard rep. 50,000 - - - 50,000 0%

Municipal Development Plan 30,000 10,000 - 10,000 20,000 0%

Urbanistic Development Plan 20,000 - - - 20,000 0%

Construction of elementary school in hajvali 120,000 40,000 - 40,000 80,000 0%

Train.seminar.for waorks of the comp. 20,000 5,000 - 5,000 15,000 0%




Purchase of vehicles for municipality needs 20,000 5,000 - - 20,000 0%

Cont. Atmospheric collector 50,000 5,000 - 5,000 45,000 0%

Equipment for new municipal premises 320,000 320,000 - 200,000 120,000 0%

PEquipment with medical devices 70,000 50,000 - - 70,000 0%

Supply with power generators for fmc 16,000 - - - 16,000 0%

Speakers, lightening for doll theatre dodona 20,000 5,000 - 5,000 15,000 0%

Const. elem. School in siqev 70,000 40,000 - 40,000 30,000 0%

Const. of gym in elem school meto bajrak 6,000 5,000 4,933 67 1,000 82%

Equipment for cabinet. Invent. Books 3,000 3,000 - - 3,000 0%

Supply for vehicles.gar.pri 2,000 2,000 - - 2,000 0%

Cofinancing of projects with ministries 15,000 8,000 - - 15,000 0%

Training of persons in national level 4,000 4,000 - - 4,000 0%

Handling the river in kalabri 110,000 50,000 - - 110,000 0%

Repairing kalabri,arberi 30,000 - - - 30,000 0%

Sewgae const. 70,000 40,000 - 40,000 30,000 0%

Const. of school i rugova sh skender 30,000 - - - 30,000 0%

Const. of infrastructure with the urba part 40,000 40,000 - - 40,000 0%

Meintenance of city lightening 50,000 50,000 - - 50,000 0%

Repair of elevators in the city 50,000 5,000 - 5,000 45,000 0%

Meintenance of green areas 80,000 10,000 - 5,000 75,000 0%

Const. of fence –land fill 360,000 250,000 49,981 110,000 200,019 14%

Repl. and modernization of traffic lights 20,000 - - - 20,000 0%

horiz and vert road signs 40,000 - - - 40,000 0%

Supply and equipm with devices against fire 20,000 15,000 - 10,000 10,000 0%

Supply with fire proof devices 10,000 5,000 - - 10,000 0%

Equipment with special clothes 30,000 - - - 30,000 0%

Equipm of headq. With thech. means 21,639 - - - 21,639 0%

Rep mounting and system equipm 5,000 - - - 5,000 0%

Adoption of premises for shelters 30,000 30,000 - - 30,000 0%

Vacination of cattle and dogs 30,000 - - - 30,000 0%

Support of farmers for cult. 65,000 - - - 65,000 0%

Supply with young plants 70,000 - - - 70,000 0%



Equipment for new municipal premises 10,000 - - - 10,000 0%

PEquipment with medical devices 15,000 10,000 - 10,000 5,000 0%

Supply with power generators for fmc 40,000 - - - 40,000 0%

Speakers, lightening for doll theatre dodona 10,000 5,000 - - 10,000 0%

Const. elem. School in siqev 50,000 50,000 - - 50,000 0%

Const. of gym in elem school meto bajrak 80,000 10,000 10,000 - 70,000 13%

Equipment for cabinet. Invent. Books 40,000 - - - 40,000 0%

Supply for vehicles.gar.pri 100,000 100,000 35,000 65,000 - 35%

Cofinancing of projects with ministries 40,000 - - - 40,000 0%

Training of persons in national level 7,000 7,000 - 7,000 - 0%


Repairing kalabri,arberi 60,000 10,000 10,000 - 50,000 17%

Sewgae const. 20,000 - - - 20,000 0%

Const. of school i rugova sh skender 250,000 152,526 61,923 86,823 101,254 25%

51

Const. of infrastructure with the urba part 350,000 350,000 276,428 - 73,572 79%

Meintenance of city lightening 150,000 150,000 86,791 0 63,209 58%

Repair of elevators in the city 150,000 150,000 51,802 98,198 - 35%

Meintenance of green areas 830,000 640,000 455,956 - 374,044 55%

Const. of fence –land fill 35,000 - - - 35,000 0%

Repl. and modernization of traffic lights 21,500 2,500 1,500 1,000 19,000 7%

horiz and vert road signs 81,599 81,599 - 81,599 - 0%

Supply and equipm with devices against fire 16,635 16,635 11,220 5,415 - 67%

Supply with fire proof devices 19,444 19,444 19,444 - - 100%

Equipment with special clothes 4,942 4,942 - 4,942 - 0%

Equipm of headq. With thech. means 3,305 3,305 3,305 - - 100%

Rep mounting and system equipm 40,000 12,412 12,060 - 27,940 30%

Adoption of premises for shelters 10,000 - - - 10,000 0%

Vacination of cattle and dogs 80,000 15,000 4,350 650 75,000 5%


Supply with young plants 20,000 10,000 - - 20,000 0%

Cofinancing projects 50,000 5,000 - - 50,000 0%


Equipment for new municipal premises 10,000 - - - 10,000 0%

PEquipment with medical devices 70,000 - - - 70,000 0%

Supply with power generators for fmc 10,000 5,000 - 5,000 5,000 0%

Speakers, lightening for doll theatre dodona 350,000 350,000 78,232 - 271,768 22%

Const. elem. School in siqev 10,000 - - - 10,000 0%

Const. of gym in elem school meto bajrak 30,000 - - - 30,000 0%

Equipment for cabinet. Invent. Books 30,000 20,000 20,000 - 10,000 67%

Supply for vehicles.gar.pri 50,000 30,000 - 30,000 20,000 0%

Cofinancing of projects with ministries 40,000 9,512 9,512 - 30,489 24%

Training of persons in national level 50,000 40,000 - 40,000 10,000 0%

Handling the river in kalabri 400,000 400,000 145,939 57,497 196,564 36%

Repairing kalabri,arberi 10,000 5,000 - 5,000 5,000 0%

Sewgae const. 15,000 5,000 - 5,000 10,000 0%

Const. of school i rugova sh skender 10,000 - - - 10,000 0%

Const. of infrastructure with the urba part 30,000 5,000 - 5,000 25,000 0%

Meintenance of city lightening 50,000 - - - 50,000 0%

Repair of elevators in the city 86,675 52,110 42,210 9,900 34,565 49%

Meintenance of green areas 20,000 - - - 20,000 0%

Const. of fence –land fill 50,000 50,000 49,997 - 3 100%

Repl. and modernization of traffic lights 40,000 20,000 10,800 5,000 24,200 27%

horiz and vert road signs 25,588 5,588 - 5,000 20,588 0%

Supply and equipm with devices against fire 50,000 50,000 18,749 7,331 23,920 37%

Supply with fire proof devices 1,200,000 1,100,000 607,679 315,302 277,020 51%

Equipment with special clothes 50,000 50,000 19,720 400 29,880 39%

Equipm of headq. With thech. means 50,000 - - - 50,000 0%

Rep mounting and system equipm 180,000 180,000 180,000 - - 100%

Adoption of premises for shelters 100,000 - - - 100,000 0%

Vacination of cattle and dogs 80,000 80,000 80,000 - - 100%


Supply with young plants 10,000 10,000 - 5,000 5,000 0%

Cofinancing projects 20,980 980 980 - 20,000 5%

Expropriation and infrast const. 5,000 5,000 - 5,000 - 0%

Equipment for new municipal premises 20,000 5,000 - 2,000 18,000 0%


Supply with power generators for fmc 30,000 30,000 3,386 23,950 2,664 11%


Const. elem. School in siqev 70,160 70,160 - 65,854 4,307 0%

Const. of gym in elem school meto bajrak 20,000 20,000 - - 20,000 0%

Equipment for cabinet. Invent. Books 50,000 50,000 50,000 0 - 100%

Supply for vehicles.gar.pri 10,000 10,000 322 573 9,106 3%

Cofinancing of projects with ministries 20,000 20,000 - - 20,000 0%

Training of persons in national level 100,000 100,000 24,815 17,407 57,778 25%

Handling the river in kalabri 200,000 108,637 105,865 0 94,135 53%

Repairing kalabri,arberi 20,000 5,000 878 4,122 15,000 4%

Sewgae const. 40,000 33,900 20,000 - 20,000 50%

Const. of school i rugova sh skender 40,000 40,000 33,311 5,689 1,000 83%

Const. of infrastructure with the urba part 120,000 100,000 50,654 576 68,770 42%

Meintenance of city lightening 70,000 70,000 55,600 14,400 - 79%

Prizren 18,829,555 13,004,185 7,069,516 2,658,679 9,101,359 38%

Const of offices within the municipality 32,000 32,000 10,250 20,799 951 32%

Rep. of yard in firemen premises 5,000 5,000 - 2,990 2,010 0%

Hydrants for water supply 18,000 18,000 - 18,000 - 0%

Mounting of alarm system 5,000 5,000 - 5,000 - 0%

Rehab. Of shelters in the city 15,000 10,000 - 10,000 5,000 0%

Vakcin.of dogs and catlle 25,000 18,747 - 15,000 10,000 0%

Rep. of yard in firemen premises 30,000 10,000 10,000 - 20,000 33%

Project with donor helvetas 25,000 25,000 25,000 - - 100%

Handling of graves 123,305 123,305 66,000 20,640 36,665 54%

Removing waste from inh.spa 20,000 15,000 10,784 - 9,216 54%

Treatment of street dogs 5,000 - - - 5,000 0%

Supply with fire engines 20,000 10,000 - - 20,000 0%

Rep. of yard in firemen premises 40,000 40,000 7,425 12,575 20,000 19%

Hydrants for water supply 184,900 114,900 106,094 8,806 70,000 57%

Mounting of alarm system 501,039 341,039 230,966 50,000 220,073 46%

52

Rehab. Of shelters in the city 25,000 25,000 13,455 - 11,545 54%

Vakcin.of dogs and catlle 20,000 20,000 3,489 16,511 - 17%

Support for farmers for cult. 100,000 60,000 27,261 32,739 40,000 27%



Purchase of digital devices for geodesy 70,000 70,000 57,632 12,368 - 82%

Cadastral Registry 40,000 40,000 - 30,000 10,000 0%

Drafting of proj. for waste. 10,000 - - - 10,000 0%

Handling of unlicensed premises 5,000 - - - 5,000 0%

Drafting of plans "k.trimave 1-2" 12,000 10,000 - 10,000 2,000 0%

Reg. Plan for neighb.taslixhe 20,999 20,999 20,000 999 - 95%

Reg. Plan for neignbourhood mati2 53,000 - - - 53,000 0%


Urbanistic Plan for city center 69,750 69,750 34,933 34,817 - 50%


Drafting conc. Projects and competition 115,000 95,000 35,000 45,000 35,000 30%

Regulatory plan new prishtina 80,000 50,000 43,516 6,484 30,000 54%

Municipal Development Plan 10,000 - - - 10,000 0%

Urban Development Plan 5,000 - - - 5,000 0%

Prepar. Works for cons of social build. 36,250 36,250 36,250 - - 100%

Construction of obje.for war inval 10,000 10,000 - 10,000 - 0%

Construction of fmc1 in prishtina 10,000 10,000 - 10,000 - 0%

Construction of fmc4 in Prishtina 33,000 20,000 - 20,000 13,000 0%

Medical devices 34,000 27,000 - 27,000 7,000 0%

Medical inventory 50,000 - - - 50,000 0%

Spatial disinfection 5,000 - - - 5,000 0%

Deratiz.old base. And garage 5,000 5,000 - 5,000 - 0%

Sewage deratization 325,000 325,000 250,000 65,000 10,000 77%

Const. of new library in prishtine f2 10,000 10,000 10,000 - - 100%

Hamam (Turkish bath) in prishtines f2 52,000 47,000 - 45,000 7,000 0%

Renovation of city mousqe 5,000 5,000 - 5,000 - 0%

Meintan of cultural instit. 5,000 5,000 2,796 - 2,205 56%

Youth Sports fields 92,318 67,318 57,318 - 35,000 62%

Const. Of sports field in K.e trimave 43,595 43,595 14,241 29,354 - 33%

Annex cons.sh.f.'f.shiroka' 55,888 35,888 35,887 1 20,000 64%

Annex cons.high school '7 marsi' 50,000 30,000 30,000 - 20,000 60%

Annex cons.high school.'meto b.' 60,607 60,607 60,607 - - 100%

Annex cons. of high school S.frasheri' 55,000 40,000 - 40,000 15,000 0%

Const. of school “hoxhe k.prishtina” 75,000 55,000 - 55,000 20,000 0%

Renov and painting of schools 20,000 20,000 - 20,000 - 0%

Fence of school and yard rep 20,000 20,000 - 20,000 - 0%

Instal. of central heating 25,000 25,000 - 25,000 - 0%

Construction of sports fields 25,000 25,000 - 25,000 - 0%

Const. of sports field 2 in elementary school 10,000 10,000 - 10,000 - 0%

Const. of sports field 2 in high school 40,000 10,000 10,000 - 30,000 25%

Const. of new municipality building 5,000 5,000 - - 5,000 0%

Handling of graves 15,000 15,000 - 14,930 70 0%

Removing waste from inh.spa 10,000 5,000 - 5,000 5,000 0%

Treatment of street dogs 35,000 20,000 - 3,000 32,000 0%

Supply with fire engines 10,000 10,000 - 10,000 - 0%

Rep. of yard in firemen premises 15,000 10,000 - 10,000 5,000 0%

Hydrants for water supply 8,000 - - - 8,000 0%


Rehab. Of shelters in the city 20,784 20,784 938 19,846 - 5%

Vakcin.of dogs and catlle 10,000 9,066 2,770 - 7,230 28%

Support for farmers for cult. 2,000 2,000 - 2,000 - 0%

Supply with young plants 20,000 20,000 - 20,000 - 0%


Purchase of digital devices for geodesy 7,000 - - - 7,000 0%

Cadastral Registry 67,000 40,000 40,000 - 27,000 60%

Drafting of proj. for waste. 50,000 40,000 - 40,000 10,000 0%

Handling of unlicensed premises 13,000 10,000 - 10,000 3,000 0%

Drafting of plans "k.trimave 1-2" 38,750 38,750 38,749 1 - 100%

Reg. Plan for neighb.taslixhe 52,500 - - - 52,500 0%

Reg. Plan for neignbourhood mati2 10,000 10,000 - 10,000 - 0%


Urbanistic Plan for city center 14,216 14,216 14,106 111 - 99%


Drafting conc. Projects and competition 52,500 52,500 - 52,500 - 0%

Regulatory plan 10,000 10,000 - - 10,000 0%

Repair in city museum 5,000 - - - 5,000 0%

Regulation of yard within cultural centre in neigbourhood ratkoc 8,000 8,000 - - 8,000 0%

Construction of elementaary school in kramovik 70,000 60,000 - 10,000 60,000 0%

Construction supporting buildings 10,000 10,000 3,260 6,740 - 33%

Rahovec 3,646,651 2,787,033 1,373,724 1,050,211 1,222,715 38%

Demoliation and handling of facilities without permit 15,000 7,320 800 4,000 10,200 5%

Const..i murit mbro.ne breshanc 20,000 20,000 - 20,000 - 0%

Const.road.dubrave lagj.kaqanik 18,000 18,000 9,814 1,105 7,081 55%

Construction of local road in javor 30,000 - - - 30,000 0%

Const.sewage.in studenqan 4,211 4,211 - 4,211 - 0%

53

Asf.road.mohlan vershec qadrak 60,000 60,000 1,632 58,368 - 3%

Rehab.of road.prisht- kaqanik 20,000 20,000 14,533 5,467 - 73%

Reconstr road.skenderaj-vushtrri 21,000 7,000 - - 21,000 0%

Mainten.& riparimi i urave 15,000 15,000 - - 15,000 0%

Rehab.road prishtine-peje 15,000 15,000 - 15,000 - 0%

Sign.hor.& vert.highway&regional 10,000 10,000 - 10,000 - 0%

Construction of road komoran caraleve 40,000 40,000 18,435 21,565 - 46%

Highway Merdar-morine 54,333 44,333 - 44,333 10,000 0%

Rehab.of road pr-mitrovice 30,000 10,000 - - 30,000 0%

Construction of road peja in border with montenegro 13,000 13,000 7,960 5,040 - 61%

Rehab.of road.kline –turiqec 25,186 25,186 - - 25,186 0%

Project drafting and technical cons. 15,000 5,000 945 4,055 10,000 6%

Construction of roundabouts at bust station 5,959 5,959 - 2,351 3,608 0%

Construction of road dheu kuq gllog hajkob 30,000 - - - 30,000 0%

Construction of road rezalle e re-tushille 40,000 10,000 - - 40,000 0%

Road exp. r107 4,835 4,835 - 4,835 - 0%

Construction of road vojt-lubo-gaice 60,000 60,000 45,625 14,375 - 76%

Construction of road st.terg-melen-vllah 13,503 13,503 - 13,503 - 0%

Asphalt. of road tom-kovr-lluk 31,087 31,087 - - 31,087 0%

Reconst bresalc kishnapole 60,000 60,000 - 40,000 20,000 0%

Reconstr of road malisheve-burim 20,000 20,000 - 20,000 - 0%

Asph.road.krajkov llapushnik 30,000 30,000 - 17,988 12,012 0%

Const and asph road.samadrazh 65,000 65,000 49,750 250 15,000 77%

Cons.road.dubovc beqiq ma vusht 20,000 - - - 20,000 0%

Asph.road.in f.rufc i vje.kk lip 30,000 16,364 15,000 - 15,000 50%

Cons.road.priz.req.lluk.struzh 12,700 12,700 - 12,700 - 0%

Asphalt. road.in llapla selle 20,000 10,000 - - 20,000 0%

Asph.road.runike leqine izbice 7,050 7,050 7,050 - - 100%

Asph.road.geofile-krasalic-krasm. 30,000 30,000 - 30,000 - 0%

Asph.road.vojnik-osdrom-jashanic 210,000 170,000 62,148 75,065 72,788 30%

Asph.road kashan-ktline kk kaq 55,000 55,000 - - 55,000 0%

Cons.road.rat.vraj.bratot.raho 85,000 85,000 - - 85,000 0%

Rehab.of road.prisht- kaqanik 30,000 - - - 30,000 0%

Reconstr road.skenderaj-vushtrri 90,000 74,400 29,821 37,832 22,347 33%

Mainten.& riparimi i urave 20,000 - - - 20,000 0%

Rehab.road prishtine-peje 90,000 90,000 25,379 39,621 25,000 28%

Sign.hor.& vert.highway&regional 75,000 75,000 - - 75,000 0%

Construction of road komoran caraleve 15,000 - - - 15,000 0%

Highway Merdar-morine 50,000 50,000 - 50,000 - 0%

Rehab.of road pr-mitrovice 30,000 30,000 24,273 5,727 - 81%

Construction of road peja in border with montenegro 30,000 - - - 30,000 0%

Rehab.of road.kline –turiqec 20,000 - - - 20,000 0%

Project drafting and technical cons. 40,000 - - - 40,000 0%

Construction of roundabouts at bust station 120,000 100,000 - - 120,000 0%

Construction of road dheu kuq gllog hajkob 30,000 - - - 30,000 0%

Construction of road rezalle e re-tushille 30,000 23,300 - 21,195 8,805 0%

Road exp. r107 41,001 30,000 - - 41,001 0%

Construction of road vojt-lubo-gaice 35,000 35,000 - - 35,000 0%

Construction of road st.terg-melen-vllah 60,000 50,000 - - 60,000 0%

Asphalt. of road tom-kovr-lluk 50,000 35,000 - - 50,000 0%

Reconst bresalc kishnapole 25,000 - - - 25,000 0%

Reconstr of road malisheve-burim 35,000 35,000 - 35,000 - 0%

Asph.road.krajkov llapushnik 30,000 - - - 30,000 0%

Const and asph road.samadrazh 40,000 40,000 - - 40,000 0%

Cons.road.dubovc beqiq ma vusht 35,000 35,000 - - 35,000 0%

Asph.road.in f.rufc i vje.kk lip 50,000 35,000 25,440 9,560 15,000 51%

Cons.road.priz.req.lluk.struzh 20,000 - - - 20,000 0%

Asphalt. road.in llapla selle 40,000 40,000 - - 40,000 0%

Asph.road.runike leqine izbice 30,000 5,000 - - 30,000 0%

Asph.road.geofile-krasalic-krasm. 40,807 40,807 - 40,807 - 0%

Asph.road.vojnik-osdrom-jashanic 25,000 25,000 - 25,000 - 0%

Asph.road kashan-ktline kk kaq 150,000 139,880 40,988 98,772 10,240 27%

Cons.road.rat.vraj.bratot.raho 20,000 - - - 20,000 0%

Rehab.of road.prisht- kaqanik 20,000 20,000 - - 20,000 0%

Reconstr road.skenderaj-vushtrri 130,000 130,000 - - 130,000 0%

Mainten.& riparimi i urave 115,158 98,349 80,598 0 34,560 70%

Rehab.road prishtine-peje 55,647 25,647 982 10,000 44,665 2%

Sign.hor.& vert.highway&regional 108,000 60,000 51,132 - 56,868 47%

Construction of road komoran caraleve 40,000 40,000 4,966 19,684 15,350 12%

Highway Merdar-morine 20,300 8,300 1,510 - 18,790 7%

Rehab.of road pr-mitrovice 25,000 25,000 - 20,000 5,000 0%

Construction of road peja in border with montenegro 5,196 5,196 - - 5,196 0%

Rehab.of road.kline –turiqec 2,076 2,076 - - 2,076 0%

Project drafting and technical cons. 120,000 65,454 60,000 - 60,000 50%

Construction of roundabouts at bust station 45,317 41,517 10,131 11,266 23,920 22%

Construction of road dheu kuq gllog hajkob 90,000 83,396 - 83,300 6,700 0%

Construction of road rezalle e re-tushille 81,083 61,083 8,690 42,393 30,000 11%

Road exp. r107 25,000 25,000 - - 25,000 0%

Construction of road vojt-lubo-gaice 55,000 40,000 2,848 27,152 25,000 5%

Construction of road st.terg-melen-vllah 120,000 90,000 8,934 41,066 70,000 7%

Asphalt. of road tom-kovr-lluk 45,000 45,000 - 45,000 - 0%

54

Reconst bresalc kishnapole 45,315 25,315 - 5,315 40,000 0%

Reconstr of road malisheve-burim 59,454 39,454 15,460 13,994 30,000 26%

Asph.road.krajkov llapushnik 70,101 70,101 - 70,101 - 0%

Const and asph road.samadrazh 60,000 60,000 - - 60,000 0%

Cons.road. 40,000 40,000 - 40,000 - 0%

Purchase o the comp. 72,000 72,000 12,183 59,817 - 17%


Clothes for firemen and other services 20,000 20,000 - 20,000 - 0%

Supply with inventory 49,000 49,000 - 49,000 - 0%


Cont. Atmospheric collector 4,336 4,336 - 4,336 - 0%

Internal road ring gjilan-f.kosove 4,425 4,425 - 4,425 - 0%

Const. of road gjilan-prishtine phase 1 30,000 12,964 2,505 - 27,495 8%


Suharek 4,305,081 3,302,548 639,532 1,354,573 2,310,976 15%

Coofinancing With citizens 314,233 302,671 233,953 22,104 58,176 74%

Train.seminar.for waorks of the comp. 489,981 199,981 43,728 132,381 313,872 9%

Purchase of computers and softwares 50,000 50,000 12,823 37,177 - 26%

Clothes for firemen and other services 300,000 300,000 182,397 - 117,603 61%

Supply with inventory 20,000 20,000 10,156 - 9,844 51%


Cont. Atmospheric collector 60,000 60,000 59,885 115 - 100%

Internal road ring gjilan-f.kosove 200,000 200,000 - - 200,000 0%

Const. of road gjilan-prishtine phase 1 50,000 50,000 - 2,120 47,880 0%

Cont. Of road during 2015 130,000 130,000 83,442 28,525 18,034 64%

Asph.road.gjakov gus.deve gjakova 100,000 50,000 - 50,000 50,000 0%

Asph.road.malush MA Prishtina 150,000 150,000 39,411 - 110,589 26%

Asphalt road lazice-ballice 70,000 70,000 11,306 50,151 8,543 16%

Cons. road village lupc z. hajdini 100,000 100,000 32,985 48,157 18,857 33%

Reconstr. road gorance-h elezit 500,000 400,000 294,733 105,243 100,025 59%

Const. road poduj -ballofc-hert 15,000 15,000 - 15,000 - 0%

Asph road carr,bel,road fsh strellc 120,000 120,000 22,636 70,000 27,364 19%

Reconstr. road stallove-koliq dyz 120,000 120,000 105,816 - 14,184 88%

Const.road.stoc-bequk-mihajliq 150,000 150,000 40,682 70,000 39,318 27%

Cons.road.ashlan-fa.uj-akrashtice 70,000 70,000 16,914 1,032 52,054 24%

Recon.road suhareke qen.stud 164,833 164,833 62,227 44,362 58,244 38%

Road.podujeve-pollate r126 150,000 150,000 120,962 - 29,038 81%

Recon.road fshatin shakovice 70,000 70,000 56,615 - 13,385 81%

Cons.of bridge.drini ba.dubove 150,000 100,000 11,607 87,732 50,661 8%

Cons. of road.shipashn.desivoj border 398,250 398,250 51,535 151,898 194,817 13%

Malishev 3,993,830 3,470,268 1,493,811 915,997 1,584,022 37%


Purchase of computers and softwares 20,000 20,000 - 20,000 - 0%

Clothes for firemen and other services 6,000 6,000 5,790 210 - 97%


Purchase of vehicles for municipality needs 42,600 42,600 - 42,600 - 0%

Cont. Atmospheric collector 20,000 20,000 - 20,000 - 0%

Rehab of watercourse marmull 25,000 25,000 - 25,000 - 0%

Supply with new motor devices 15,000 15,000 - 15,000 - 0%

Eva. Ank. Build. and services 6,000 6,000 - 6,000 - 0%

Stud.ener.for elect. Efficiency 6,000 6,000 - 6,000 - 0%

Aud.ener.Buildingv dhe nder 33,837 33,837 - 33,837 - 0%

Perp.of digital map.geo.min 4,500 - - - 4,500 0%

Seismic Micro zoning Gjilan 5,000 5,000 - - 5,000 0%

Prep.real.proces trepqa 40,000 40,000 39,990 10 - 100%

Ren.bridges.tunels railway lines 9,500 - - - 9,500 0%

Mamush 424,337 365,399 45,780 298,657 79,900 11%

Construction of kanalizimit faza finale 40,000 10,000 - - 40,000 0%

Construction road qafe duhel - topille - graqevc – papaz 80,000 50,000 50,000 - 30,000 63%

Asphalting of road valdet kuqi towards beleg 250,000 250,000 250,000 - - 100%

Asphalting of road kosh-osojan 40,000 40,000 40,000 - - 100%

Asphalting of road ballaban - orllan (at lake) 70,000 70,000 65,741 - 4,259 94%

Asphalting of roadshushice e ulet-zhakove-rakosh 200,000 200,000 200,000 - - 100%

Extension of road (ring) badovc lake - mramor –grasht 30,000 30,000 30,000 - - 100%

Asphalting of road muqiverc-krenidell 69,994 69,994 34,353 20,000 15,641 49%

Construction of crossroad in village xerxe and krushe e madhe 30,000 30,000 30,000 - - 100%

Water systemi per 10 fshatra faza finale. 180,000 86,716 30,000 30,000 120,000 17%

Bashkefinancim i projekteve bujqesore me donator 40,000 40,000 7,712 - 32,288 19%

Bashkfinancimi ne investime me donatoret e eu-se 10,000 10,000 - - 10,000 0%

Drafti i projekteve 30,000 10,000 - 10,000 20,000 0%

Kapitale per shendetesi,mirembajtje,infrastrukture. 15,000 - - - 15,000 0%

Construction of aneksit te shtepise rezidenciale te komunitetit 5,000 5,000 - - 5,000 0%

Construction ofshtepise muze ne village dubovik deçan. 30,000 30,000 - 30,000 - 0%

Rregullimi i varrezave te deshmoreve ne fshatrat sllup,prejlep,gllogjan etj... 20,000 20,000 - - 20,000 0%

Renovimi, mbulesa e kulmit te palestra e sporti, fshati irzniq 30,000 30,000 - 30,000 - 0%

Kapitale per arsim,mirembajtje ne infrastrukture. 10,000 10,000 - 10,000 - 0%

Deqan 1,179,994 991,710 737,805 130,000 312,189 63%

55

Renovation of obj.within the municipality 100,000 - - - 100,000 0%

Asphalting of road in lluge 30,000 20,000 - 20,000 10,000 0%

Donors Cofinancing 358,905 277,731 159,049 78,921 120,935 44%

Drafting detailed Projects 200,000 150,000 109,810 - 90,190 55%

Drafting regulatory plan 20,000 20,000 17,509 - 2,491 88%

Drafting of detailed urbanistic plan phase ii 71,898 71,898 49,674 - 22,224 69%

Pres.cadastral zones in lipjan 12,000 12,000 - 12,000 - 0%

Dig. Of underground infrastr. 40,000 40,000 26,954 0 13,046 67%

Review of development plan 73,629 73,629 7,190 - 66,439 10%

Const. of med. house - sllo. 59,330 59,330 59,319 - 11 100%

Const. of med. house small 42,257 42,257 28,127 0 14,130 67%

Renovation of fmc 12,000 12,000 - 12,000 - 0%

Const. sports centre shale 300,000 50,000 50,000 - 250,000 17%

Const. sports centre llugaxhi 15,000 15,000 - 15,000 - 0%

Renov sports centre. tahir s. 20,000 20,000 20,000 - - 100%

Renov. Cult. House magure 50,000 50,000 - 50,000 - 0%

Const. elem. School gllogovc 200,000 175,000 172,074 - 27,926 86%

Const. elem. School bujari 177,127 155,000 133,693 20,000 23,434 75%

Const. elem. School kraishte 40,000 40,000 40,000 - - 100%

Ren.element. school g.eperme 50,000 50,000 15,572 - 34,428 31%

Renov.element. school kleqke 40,000 - - - 40,000 0%

Asphalting of road in lluge 30,000 30,000 29,992 8 - 100%

Donors Cofinancing 56,500 56,500 - 56,500 - 0%

Drafting detailed Projects 30,000 30,000 24,805 - 5,195 83%


Drafting of detailed urbanistic plan phase ii 30,000 30,000 29,995 - 5 100%

Pres.cadastral zones in lipjan 50,000 - - - 50,000 0%

Dig. Of underground infrastr. 40,000 40,000 40,000 - - 100%

Review of development plan 40,000 40,000 - - 40,000 0%

Const. of med. house - sllo. 30,000 30,000 30,000 - - 100%

Const. of med. house small 80,000 20,000 20,000 - 60,000 25%

Renovation of fmc 30,000 30,000 26,857 - 3,143 90%

Const. sports centre shale 50,000 10,000 - - 50,000 0%

Const. sports centre llugaxhi 53,000 53,000 - - 53,000 0%

Renov sports centre. tahir s. 80,000 20,000 20,000 - 60,000 25%

Renov. Cult. House magure 50,000 20,000 20,000 - 30,000 40%

Const. elem. School gllogovc 30,000 30,000 29,613 387 - 99%

Const. elem. School bujari 40,000 40,000 24,111 - 15,889 60%

Const. elem. School kraishte 20,000 - - - 20,000 0%

Ren.element. school g.eperme 50,500 50,500 - - 50,500 0%

Renov.element. school kleqke 50,000 50,000 50,000 - - 100%

Asphalting of road in lluge 30,000 30,000 - 30,000 - 0%


Drafting detailed Projects 30,000 30,000 - 30,000 - 0%

Drafting regulatory plan 15,000 15,000 - 15,000 - 0%

Drafting of detailed urbanistic plan phase ii 30,000 30,000 - 30,000 - 0%

Pres.cadastral zones in lipjan 50,000 - - - 50,000 0%

Dig. Of underground infrastr. 9,000 9,000 - 9,000 - 0%

Review of development plan 9,000 9,000 - 9,000 - 0%

Const. of med. house - sllo. 20,000 20,000 - 20,000 - 0%

Const. of med. house small 20,000 20,000 - 20,000 - 0%

Renovation of fmc 20,000 20,000 - 20,000 - 0%

Const. sports centre shale 15,000 15,000 - 15,000 - 0%

Const. sports centre llugaxhi 40,000 40,000 - 40,000 - 0%

Renov sports centre. tahir s. 20,000 - - - 20,000 0%

Renov. Cult. House magure 20,000 - - - 20,000 0%

Const. elem. School gllogovc 200,000 180,000 150,801 15,000 34,200 75%

Const. elem. School bujari 30,000 30,000 - 30,000 - 0%

Const. elem. School kraishte 60,000 20,000 10,000 10,000 40,000 17%

Ren.element. school g.eperme 40,000 20,000 10,000 - 30,000 25%

Renov.element. school kleqke 100,000 - - - 100,000 0%



Drafting detailed Projects 30,000 15,000 - - 30,000 0%

Drafting regulatory plan 170,000 90,000 89,533 467 80,000 53%

Drafting of detailed urbanistic plan phase ii 72,000 - - - 72,000 0%

Pres.cadastral zones in lipjan 20,000 20,000 - 15,045 4,955 0%

Dig. Of underground infrastr. 50,000 30,000 22,613 - 27,387 45%

Review of development plan 40,000 - - - 40,000 0%

Const. of med. house - sllo. 50,000 - - - 50,000 0%

Const. of med. house small 40,000 - - - 40,000 0%

Renovation of fmc 50,000 50,000 48,483 - 1,517 97%

Const. sports centre shale 45,000 - - - 45,000 0%

Const. sports centre llugaxhi 25,000 - - - 25,000 0%

Renov sports centre. tahir s. 20,000 - - - 20,000 0%

Renov. Cult. House magure 30,000 - - - 30,000 0%

Const. elem. School gllogovc 80,000 - - - 80,000 0%

Const. elem. School bujari 25,000 - - - 25,000 0%


Ren.element. school g.eperme 250,000 250,000 42,594 207,399 7 17%

Renov.element. school kleqke 6,000 6,000 6,000 - - 100%


56

Donors Cofinancing 4,688,145 3,017,845 1,662,688 885,727 2,139,731 35%


Drafting regulatory plan 15,000 10,412 - - 15,000 0%

Drafting of detailed urbanistic plan phase ii 15,000 - - - 15,000 0%

Pres.cadastral zones in lipjan 100,000 45,000 - 45,000 55,000 0%

Dig. Of underground infrastr. 15,000 - - - 15,000 0%

Review of development plan 12,000 12,000 - 12,000 - 0%

Const. of med. house - sllo. 5,500 5,500 - - 5,500 0%

Const. of med. house small 30,000 30,000 - 30,000 - 0%

Renovation of fmc 20,000 10,000 - - 20,000 0%

Const. sports centre shale 75,000 75,000 - 75,000 - 0%

Const. sports centre llugaxhi 50,000 14,135 - - 50,000 0%

Renov sports centre. tahir s. 25,000 25,000 - 25,000 - 0%

Renov. Cult. House magure 20,000 20,000 1,383 18,617 - 7%

Const. elem. School gllogovc 10,000 10,000 - 10,000 - 0%

Const. elem. School bujari 5,000 5,000 - 5,000 - 0%


Ren.element. school g.eperme 6,000 6,000 - 6,000 - 0%

Renov.element. school kleqke 12,000 12,000 - 12,000 - 0%

Asphalting of road in lluge 19,853 19,853 - - 19,853 0%

Donors Cofinancing 10,000 10,000 - - 10,000 0%



Drafting of detailed urbanistic plan phase ii 22,000 5,000 - 5,000 17,000 0%

Pres.cadastral zones in lipjan 30,000 30,000 - 30,000 - 0%

Dig. Of underground infrastr. 12,000 10,000 9,999 - 2,001 83%

Review of development plan 45,000 36,500 29,429 6,521 9,050 65%

Const. of med. house - sllo. 42,000 22,125 - 15,000 27,000 0%

Urbanistic Plan for city center 8,000 - - - 8,000 0%

Review of regular plans 50,000 40,000 - 40,000 10,000 0%

Drafting conc. Projects and competition 30,000 30,000 - 30,000 - 0%

Regulatory plan new prishtina 50,000 50,000 38,737 11,263 - 77%

Municipal Development Plan 50,000 50,000 - 50,000 - 0%

Urban Development Plan 70,000 70,000 70,000 - - 100%

Prepar. Works for cons of social build. 10,000 10,000 - 10,000 - 0%

Construction of obje.for war inval 29,000 24,500 - - 29,000 0%

Construction of fmc1 in Prishtina 23,000 19,000 - 19,000 4,000 0%

Construction of fmc4 in Prishtina 45,000 45,000 - 45,000 - 0%

Medical devices 110,000 90,000 - 80,000 30,000 0%

Medical inventory 30,000 30,000 - 30,000 - 0%

Spatial disinfection 30,000 30,000 - 30,000 - 0%

Deratiz.old base. And garage 20,000 15,000 - - 20,000 0%

Urbanistic Plan for city center 15,000 10,000 - - 15,000 0%


Drafting conc. Projects and competition 18,000 - - - 18,000 0%

Construction road qafe duhel - topille - graqevc – papaz 20,000 - - - 20,000 0%

Asphalting of road valdet kuqi towards beleg 3,000 3,000 - 3,000 - 0%


Asphalting of road ballaban - orllan (at lake) 4,000 4,000 - - 4,000 0%

Asphalting of roadshushice e ulet-zhakove-rakosh 30,000 30,000 - - 30,000 0%

Extension of road (ring) badovc lake - mramor –grasht 5,000 5,000 - 5,000 - 0%

Asphalting of road muqiverc-krenidell 3,000 3,000 - 3,000 - 0%

Construction of crossroad in village xerxe and krushe e madhe 2,500 2,500 - 2,500 - 0%

Asphalting of roadqarkore ne rahovec regional road 6,900 6,900 - 6,900 - 0%

Rehabilitation of road kramovik-xerxe 37,318 - - - 37,318 0%

Construction of circuit in malisheve 6,000 6,000 - 6,000 - 0%

Construction of bridge over sitnica river village pestove 6,000 6,000 - 6,000 - 0%

Construction of roads in municipality of graqanica 6,000 6,000 - 6,000 - 0%


Expropriation and infrast const. 7,000 7,000 - 7,000 - 0%

Review of projects and superv 6,335 6,335 - - 6,335 0%

Drafting of Regulatory Plan 10,000 10,000 - - 10,000 0%

Renovation of fmc phase i and iv 10,000 10,000 9,969 31 - 100%

Auto ambulance 17,000 9,668 - 9,668 7,332 0%

Medical devices 25,000 25,000 13,228 11,772 - 53%

Medical inventory 45,000 15,981 - 15,981 29,019 0%

Const. of premises for social cases 29,000 29,000 24,979 4,022 - 86%

Onst. Of premises for war invalids 66,000 47,685 22,785 24,900 18,315 35%

Deratiz. Of city library pr 45,000 45,000 - 45,000 - 0%

Prishtina Hamam (Turkish bath)-project 15,000 10,000 - - 15,000 0%

Supply with furniture 15,000 15,000 - 15,000 - 0%

Renovation of city mosque 65,000 65,000 - 65,000 - 0%

Proj restaurof mosque j pasha 15,000 15,000 - 15,000 - 0%

Const. elementary school in tenezhdoll 37,869 37,869 28,119 4,200 5,550 74%

Annex const in elem.schooln frasheri 8,000 8,000 5,339 661 2,000 67%

Const. of elem. School in village sh e gjelbert 10,000 10,000 - 10,000 - 0%

Sports field const. in f pajtimit 55,000 55,000 - 55,000 - 0%

Fences in schools and yard rep. 70,000 60,000 - 60,000 10,000 0%

Municipal Development Plan 15,000 15,000 - - 15,000 0%

Urbanistic Development Plan 10,000 10,000 - 10,000 - 0%

Construction of elementary school in hajvali 5,000 5,000 - 5,000 - 0%

57

Istog 2,147,275 1,619,497 277,672 1,047,036 822,568 13%

Cofinancing with donors 15,940 15,940 14,161 1,740 39 89%

Construction road qafe duhel - topille - graqevc – papaz 100,000 100,000 22,926 77,074 - 23%

Asphalting of road valdet kuqi towards beleg 50,000 21,728 11,620 - 38,380 23%

Construction of water system krusheve te madhe 35,000 35,000 - 20,913 14,087 0%

Construction of water system in gremnik 35,000 35,000 - - 35,000 0%

Roads of doberdolit 183,651 86,665 86,665 - 96,986 47%

Bashkfinancim me donator 499,491 353,659 295,897 46,751 156,843 59%

Const.imi me gure i sheshit dhe roadeve ne qytet 550,000 362,529 - 362,529 187,471 0%

Hartat zonale 100,000 - - - 100,000 0%

Participim per ngritje te kapaciteteve te klubeve 50,000 - - - 50,000 0%

Ndihme per nevoja emergjente 10,000 10,000 8,660 0 1,340 87%

Construction ofshkolles perqeve 106,220 47,130 - 47,130 59,090 0%

Construction ofshkolles ne kpuz 137,841 3,295 - - 137,841 0%

Maintenance hapsir.publik ndriq 20,048 20,048 - 15,000 5,048 0%

Furnizimi aparat gjeodezik 15,000 15,000 - 11,875 3,125 0%

Asphalting of roadne qytet 22,723 22,723 - 22,723 0 0%

Ndrtimi shkolles jashanice 148,879 37,165 - - 148,879 0%

Kline 2,079,794 1,165,882 439,929 605,736 1,034,129 21%

Cofinancing projects 60,684 60,684 52,891 7,793 - 87%

Expropriation and infrast const. 30,000 30,000 12,398 9,950 7,652 41%

Review of projects and superv 20,000 15,000 15,000 - 5,000 75%

Drafting of Regulatory Plan 25,000 25,000 20,798 3,325 878 83%

Renovation of fmc phase i and iv 20,000 20,000 1,495 - 18,505 7%

Auto ambulance 80,000 80,000 40,751 38,853 396 51%

Medical devices 90,000 90,000 - 90,000 - 0%

Medical inventory 20,000 20,000 932 - 19,068 5%

Const. of premises for social cases 100,000 75,000 6,496 - 93,504 6%

Onst. Of premises for war invalids 400,000 400,000 - 82,000 318,000 0%

Deratiz. Of city library pr 968,481 604,565 295,780 184,452 488,249 31%

Prishtina Hamam (Turkish bath)-project 100,000 100,000 31,410 68,590 - 31%

Supply with furniture 11,774 11,774 11,524 250 - 98%

Renovation of city mosque 221,353 151,353 29,929 76,617 114,808 14%

Proj restaurof mosque j pasha 408,280 408,280 138,460 180,000 89,820 34%

Const. elementary school in tenezhdoll 100,000 100,000 100,000 - - 100%

Annex const in elem.schooln frasheri 30,000 13,000 - - 30,000 0%

Const. of elem. School in village sh e gjelbert 30,000 - - - 30,000 0%

Sports field const. in f pajtimit 60,000 60,000 - 23,076 36,924 0%

Fences in schools and yard rep. 50,000 50,000 - - 50,000 0%

Municipal Development Plan 152,000 152,000 32,658 119,342 - 21%

Urbanistic Development Plan 379,005 121,005 - - 379,005 0%

Construction of elementary school in hajvali 15,000 15,000 - - 15,000 0%

Train.seminar.for waorks of the comp. 20,000 - - - 20,000 0%

Purchase of computers and softwares 150,000 89,945 66,821 20,262 62,917 45%


Supply with inventory 140,000 140,000 - 108,278 31,722 0%


Cont. Atmospheric collector 250,000 58,000 58,000 - 192,000 23%

Internal road ring gjilan-f.kosove 20,000 20,000 - - 20,000 0%


Cont. Of road 'enver maloku'- phase1 35,000 30,000 24,595 - 10,405 70%

Road from.'b'-rr.'e.maloku' 15,000 15,000 - - 15,000 0%

Road exp 'ahmet krasniqi" 10,000 10,000 10,000 - - 100%

St.'a.krasniqi' and 'e.rexha' 10,000 10,000 - - 10,000 0%

Contin.of road.'vellezerit fazliu' 20,000 20,000 - 20,000 - 0%

Contin. i una from 'arberi'-mtpt 45,000 45,000 11,928 30,696 2,377 27%

Contin. Of square z.p.-i.r. 230,000 100,000 - 100,000 130,000 0%

Contin. of road "b"-f2 100,000 91,746 - 91,745 8,255 0%

Construction of road 't.zajmi'- phase 1 135,000 - - - 135,000 0%

Const. of infrastr. in mat 300,000 300,000 - - 300,000 0%

Project drafting 10,000 10,000 10,000 - - 100%

Const. of road on urban parts 30,000 15,000 - - 30,000 0%

Const. of road in rural areas 20,022 20,022 - - 20,022 0%

Maintena.e public lights 17,000 17,000 - - 17,000 0%

Repair of elevators in the city 9,768 9,768 - 9,768 - 0%

Mainten. And exp of trees areas. 7,861 7,861 - 5,641 2,220 0%

Peje 5,446,697 4,021,618 971,864 1,606,425 2,868,407 18%


Purchase of computers and softwares 68,232 34,047 12,424 17,464 38,343 18%

Clothes for firemen and other services 3,000 3,000 2,901 - 99 97%

Junik 91,232 42,291 15,325 22,464 53,443 17%

Asphalting highway road e n2 deri te stacioni hekurudhor ne village prilluzhe 268,635 - - - 268,635 0%

Rekonstruimi i trotuarit me nderrim te instalimit te water systemit dhe ndriqimi publik ne rr.cika jovine 140,000 140,000 - - 140,000 0%

Asphalting of roads lokale zona lindje-perendim 544,985 544,985 - - 544,985 0%

Asphalting of roadne village terdec-municipality ofdrenas 220,497 220,497 - - 220,497 0%

Rreg of road salla and hamit jashari 280,897 280,897 - - 280,897 0%

Construction ofinfrastructure of roade, sewage for atmospheric water iber-south mitrovica 100,000 100,000 - - 100,000 0%

Min.Local Government Adminis 60,000 60,000 - - 60,000 0%

58

Asphalting highway road e n2 deri te stacioni hekurudhor ne village prilluzhe 90,000 90,000 - - 90,000 0%




Rreg of road salla and hamit jashari 180,000 - - - 180,000 0%

Construction ofinfrastructure of roade, sewage for atmospheric water iber-south mitrovica 27,112 - - - 27,112 0%

Leposaviq 2,339,471 1,863,724 - - 2,339,471 0%

Ngri.siperf.te gjelbr.ne qytet 40,000 15,000 15,000 - 25,000 38%

Const.imi i roadeve ne lagje ne fsh. Gushavc-suhodoll 280,000 93,200 93,198 - 186,802 33%

Const.imi of roaddhe kanalizimi ne village koshtove faza iii 20,128 20,128 20,128 - - 100%


Expropriation and infrast const. 20,000 13,923 3,923 - 16,077 20%

Review of projects and superv 72,338 72,338 - 72,338 - 0%

Drafting of Regulatory Plan 20,000 10,000 10,000 - 10,000 50%

Renovation of fmc phase i and iv 10,000 10,000 8,288 - 1,712 83%

Auto ambulance 20,000 17,580 - 9,866 10,134 0%

Medical devices 180,000 118,660 - 98,660 81,340 0%

Medical inventory 170,000 23,665 23,645 - 146,355 14%

Const. of premises for social cases 9,059 9,059 - - 9,059 0%

Onst. Of premises for war invalids 9,974 9,974 9,974 - - 100%

Deratiz. Of city library pr 9,200 9,200 - - 9,200 0%

Prishtina Hamam (Turkish bath)-project 10,000 10,000 9,930 - 70 99%

Supply with furniture 30,000 10,000 - - 30,000 0%

Renovation of city mosque 25,498 - - - 25,498 0%

Proj restaurof mosque j pasha 25,000 15,000 - - 25,000 0%

Const. elementary school in tenezhdoll 25,000 13,000 8,010 3,891 13,100 32%

Annex const in elem.schooln frasheri 10,000 - - - 10,000 0%

Const. of elem. School in village sh e gjelbert 20,000 20,000 19,992 - 8 100%

Sports field const. in f pajtimit 25,000 25,000 - 15,000 10,000 0%

Fences in schools and yard rep. 20,000 10,000 - 10,000 10,000 0%


Urbanistic Development Plan 20,000 10,000 - 10,000 10,000 0%

Construction of elementary school in hajvali 20,000 10,000 - 10,000 10,000 0%

Train.seminar.for waorks of the comp. 15,000 10,000 - - 15,000 0%

Purchase of computers and softwares 10,000 5,000 5,000 - 5,000 50%

Clothes for firemen and other services 30,000 20,938 - 15,000 15,000 0%

Supply with inventory 15,000 5,000 5,000 - 10,000 33%


Cont. Atmospheric collector 80,000 51,323 40,000 11,323 28,677 50%

Internal road ring gjilan-f.kosove 223,668 - - - 223,668 0%



Road from.'b'-rr.'e.maloku' 7,363 - - - 7,363 0%

Road exp 'ahmet krasniqi" 5,000 5,000 - - 5,000 0%

St.'a.krasniqi' and 'e.rexha' 3,500 3,500 - - 3,500 0%

Contin.of road.'vellezerit fazliu' 4,473 4,473 - - 4,473 0%

Contin. i una from 'arberi'-mtpt 40,000 20,000 - - 40,000 0%

Contin. Of square z.p.-i.r. 31,352 5,000 - - 31,352 0%

Construction road qafe duhel - topille - graqevc – papaz 61,314 10,000 9,181 - 52,133 15%

Asphalting of road valdet kuqi towards beleg 485,379 232,128 3,038 50,800 431,541 1%

Asphalting of road kosh-osojan 15,000 5,000 5,000 - 10,000 33%

Asphalting of road ballaban - orllan (at lake) 45,000 45,000 - 45,000 - 0%

Asphalting of roadshushice e ulet-zhakove-rakosh 369,500 369,500 150,000 144,680 74,820 41%

Extension of road (ring) badovc lake - mramor –grasht 10,000 - - - 10,000 0%

Asphalting of road muqiverc-krenidell 20,000 - - - 20,000 0%

Construction of crossroad in village xerxe and krushe e madhe 10,000 5,000 - - 10,000 0%

Asphalting of roadqarkore ne rahovec regional road 60,390 30,000 7,000 9,450 43,940 12%

Mitrovice 2,766,135 1,445,336 446,305 569,007 1,750,823 16%

Rep. of yard in firemen premises 10,000 - - - 10,000 0%

Hydrants for water supply 50,000 - - - 50,000 0%

Mounting of alarm system 130,000 130,000 130,000 - - 100%

Rehab. Of shelters in the city 80,000 80,000 - - 80,000 0%

Vakcin.of dogs and catlle 60,000 60,000 - 60,000 - 0%

Support for farmers for cult. 120,000 120,000 105,000 15,000 - 88%


Cofinancing projects 150,000 125,000 30,000 90,000 30,000 20%

Purchase of digital devices for geodesy 50,000 50,000 - - 50,000 0%

Cadastral Registry 35,881 35,881 - - 35,881 0%

Drafting of proj. for waste. 150,000 135,000 95,398 39,602 15,000 64%

Handling of unlicensed premises 37,104 37,104 37,104 - - 100%

Drafting of plans "k.trimave 1-2" 74,503 43,503 23,502 20,000 31,000 32%

Reg. Plan for neighb.taslixhe 100,000 100,000 100,000 - - 100%

Reg. Plan for neignbourhood mati2 20,000 7,000 6,965 - 13,035 35%

Reg. Plan for historical zone 30,000 30,000 - - 30,000 0%


Review of regular plans 30,000 30,000 - 20,000 10,000 0%

59

Drafting conc. Projects and competition 169,000 169,000 169,000 - - 100%

Regulatory plan new prishtina 50,000 50,000 45,706 4,294 - 91%


Urban Development Plan 58,999 58,999 58,999 - - 100%

Prepar. Works for cons of social build. 35,400 35,400 - 35,400 - 0%

Construction of obje.for war inval 10,000 10,000 - - 10,000 0%

Construction of fmc1 in Prishtina 104,990 80,000 80,000 - 24,990 76%

Construction of fmc4 in Prishtina 10,000 - - - 10,000 0%

Medical devices 20,000 20,000 - - 20,000 0%

Medical inventory 20,000 - - - 20,000 0%

Spatial disinfection 60,000 60,000 - - 60,000 0%

Deratiz.old base. And garage 120,000 70,000 - - 120,000 0%

Sewage deratization 60,000 60,000 60,000 - - 100%

Asphalting highway road e n2 deri te stacioni hekurudhor ne village prilluzhe 87,925 87,925 85,126 799 2,000 97%


Asphalting of roads lokale zona lindje-perendim 65,000 65,000 65,000 - - 100%

Asphalting of roadne village terdec-municipality ofdrenas 85,000 65,000 30,000 - 55,000 35%



Min.Local Government Adminis 150,000 120,000 120,000 - 30,000 80%

Asphalting highway road e n2 deri te stacioni hekurudhor ne village prilluzhe 167,677 64,413 40,677 - 127,000 24%

Skenderaj 2,855,331 2,387,291 1,382,478 300,095 1,172,758 48%

Asph.road.gjakov gus.deve gjakova - - - - - 0%

Asph.road.malush MA Prishtina 75,431 50,431 - 50,430 25,001 0%

Asphalt road lazice-ballice 64,820 64,820 64,819 - 1 100%

Cons. road village lupc z. hajdini 20,000 20,000 17,455 - 2,546 87%

Reconstr. road gorance-h elezit 10,000 10,000 - - 10,000 0%

Const. road poduj -ballofc-hert 20,000 20,000 19,776 224 - 99%

Asph road carr,bel,road fsh strellc 5,000 5,000 4,426 - 574 89%

Reconstr. road stallove-koliq dyz 141,413 111,413 - 111,413 30,000 0%

Const.road.stoc-bequk-mihajliq 6,348 6,348 6,348 - 0 100%

Cons.road.ashlan-fa.uj-akrashtice 20,472 20,472 - 20,472 0 0%

Recon.road suhareke qen.stud 40,000 40,000 - - 40,000 0%

Road.podujeve-pollate r126 1,095,835 1,095,835 518,349 577,486 - 47%

Recon.road fshatin shakovice 5,000 5,000 - 5,000 - 0%

Cons.of bridge.drini ba.dubove 48,427 48,427 33,944 14,480 3 70%

Cons. of road.shipashn.desivoj border 348,879 348,879 246,042 102,837 - 71%

Cons of road.tranz.-shtime Phase 2 13,350 13,350 11,310 - 2,040 85%

Asphalt.road village dubove v. 3,000 3,000 2,997 - 3 100%

Recons.of road.hokosht rogo. 10,000 10,000 - 10,000 - 0%

Asphalt.of road village qubrel 5,000 - - - 5,000 0%

Cons.of bridge trave in village sllupe 270,000 270,000 270,000 - - 100%

Asph.road.gjakov gus.deve gjakova 58,587 58,587 - 58,587 - 0%

Asph.road.malush MA Prishtina 50,000 30,000 24,677 5,323 20,000 49%

Construction of sidewalk in smrekonice 30,000 30,000 - 30,000 - 0%

Construction of sidewalk in "arsim muzaqi" 12,500 12,500 - 12,500 - 0%

Construction of sidewalk in mulliri ,,molitoria-bukosh 12,500 12,500 - 12,500 - 0%

Construction of bridges 10,000 5,000 - 5,000 5,000 0%

Fence of school and yard rep 41,000 41,000 - 41,000 - 0%

Instal. of central heating 5,000 - - - 5,000 0%

Construction of sports fields 204,000 80,100 2,940 26,457 174,603 1%

Const. of sports field 2 in elementary school 30,000 15,000 - 15,000 15,000 0%

Const. of sports field 2 in high school 50,000 20,000 16,000 - 34,000 32%

Const. of new municipality building 40,000 28,884 28,884 - 11,116 72%

Premises façade 117,000 40,000 - 20,000 97,000 0%

Prishtina 25,000 - - - 25,000 0%

Repair of martyr cemetery 25,000 24,760 24,760 - 240 99%

Asphalting of road in shtime 30,000 21,500 - 21,500 8,500 0%

Cons of sewage and rep of road mollop. 20,000 - - - 20,000 0%

Asphalting highway road e n2 deri te stacioni hekurudhor ne village prilluzhe 19,205 15,244 15,244 - 3,961 79%

Rekonstruimi i trotuarit me nderrim te instalimit te water systemit dhe ndriqimi publik ne rr.cika jovine 50,000 10,000 10,000 - 40,000 20%

Asphalting of roads lokale zona lindje-perendim 60,000 7,615 - 7,615 52,385 0%

Asphalting of roadne village terdec-municipality ofdrenas 20,000 12,085 12,085 - 7,915 60%

Rreg of road salla and hamit jashari 20,000 20,000 20,000 - - 100%


Min.Local Government Adminis 15,000 15,000 14,527 - 473 97%


Rekonstruimi i trotuarit me nderrim te instalimit te water systemit dhe ndriqimi publik ne rr.cika jovine 15,000 11,596 - 11,595 3,405 0%

Asphalting of roads lokale zona lindje-perendim 20,000 - - - 20,000 0%

Asphalting of roadne village terdec-municipality ofdrenas 15,000 9,754 - 9,753 5,247 0%

60

Rreg of road salla and hamit jashari 27,000 - - - 27,000 0%

Construction ofinfrastructure of roade, sewage for atmospheric water iber-south mitrovica 10,000 10,000 - 10,000 - 0%

Min.Local Government Adminis 6,573 6,573 - 6,573 - 0%

Asphalting highway road e n2 deri te stacioni hekurudhor ne village prilluzhe 5,000 5,000 - 5,000 - 0%

Rekonstruimi i trotuarit me nderrim te instalimit te water systemit dhe ndriqimi publik ne rr.cika jovine 8,000 - - - 8,000 0%


Asphalting of roadne village terdec-municipality ofdrenas 7,000 7,000 - 6,672 328 0%

Rreg of road salla and hamit jashari 3,000 3,000 - 2,726 274 0%


Officisal Vehices 13,000 13,000 12,900 - 100 99%

Information TEchnology 3,000 - - - 3,000 0%

Inventar per Schools 10,000 10,000 7,852 1,999 149 79%

Renovation of qerdhes se fëmijëve 25,000 20,000 - 20,000 5,000 0%

Rregullimi i kulmit ne shf. "naim frasheri" 24,000 20,000 - 19,971 4,029 0%

Rregullimi i nyjeve sanitare ne shf."adem voca" 5,000 - - - 5,000 0%

Ndrrimi i dyerve dhe dritareve ne shf. "bahri kuqi" 5,000 5,000 - 5,000 - 0%

Renovation of elem.schoolne mihaliq 6,121 5,000 - 5,000 1,121 0%

Construction of fushes sportive ne lum madh 18,000 15,000 - 15,000 3,000 0%

Construction of fushes sportive ne shf. "andon z. Çajupi" 26,000 25,000 - 25,000 1,000 0%

Rehabilitation of sports field in smrekonice 8,000 5,000 - 5,000 3,000 0%

Rehabilitation of sports field in pestove 4,000 - - - 4,000 0%

Rehabilitation of sports field in stroc 2,000 - - - 2,000 0%

Rehabilitation i fushes sportive ne novolan 2,000 - - - 2,000 0%

Asf.i rr. Deshmoret e kombit 15,000 15,000 - - 15,000 0%

Const..rrjetit te ujësjellësit 50,000 50,000 - 5,672 44,328 0%

Roadet e rendit te katërt 35,000 30,000 29,998 2 5,000 86%

Rreg.lumenjv.dhe argjinaturave 30,000 - - - 30,000 0%

Fon.per bashfinanc.me donatore 7,000 7,000 6,643 - 357 95%

Shpronesimi i tokave 104,000 31,700 7,621 - 96,379 7%

Puni.montimi num.te shtëpive 18,000 18,000 - 7,800 10,200 0%

Drafti i projekteve 20,000 20,000 - 20,000 - 0%

Drafti i planeve rregulluese 6,500 6,500 - 6,500 - 0%

Vushtrri 3,792,961 2,995,873 1,429,595 1,341,087 1,022,279 38%

Bashkefinanc.me proj.kapitale 19,929 19,929 - - 19,929 0%

Construction ofpishinave 439,695 439,695 - - 439,695 0%

Construction ofshtigjeve te atletikes 122,604 122,604 - - 122,604 0%

Rehabilitation i roadeve lokale 426,233 426,233 - - 426,233 0%

Renovation of Municipslity building 27,112 - - - 27,112 0%

Zubin Potok 1,035,573 1,008,461 - - 1,035,573 0%

Asphalting highway road e n2 deri te stacioni hekurudhor ne village prilluzhe - - - - - 0%






Min.Local Government Adminis 97,000 97,000 - - 97,000 0%

Asphalting ofroads in villages of Municipality of zveçanit 57,107 - - - 57,107 0%

Zveqan 1,349,555 1,292,448 18,679 - 1,330,876 1%

Asphalting of road 128,396 54,296 - - 128,396 0%

Asphalting of road 100,000 100,000 - - 100,000 0%

Cub.of road. Water rep.-rapqe 604,000 604,000 - - 604,000 0%

Regul.of center in 603,900 603,900 - - 603,900 0%

Cons. of Municipal building 399,490 399,490 - - 399,490 0%

Asphalt ingof road 907,900 907,900 - - 907,900 0%

Regional Institute for culture 399,900 399,900 - - 399,900 0%

Equipment and devices for Primary health 106,753 106,753 - - 106,753 0%

Mitrovica North Administrative Office 3,250,339 3,176,239 - - 3,250,339 0%

Asphalting of road dikanc 550,000 550,000 365,049 10,000 174,951 66%

Asphalting of road zlipotok 150,000 134,335 - 20,000 130,000 0%

Cub.of road. Water rep.-rapqe 222,314 222,314 169,557 - 52,757 76%

Regul.of center in f.krusheva 120,000 120,000 46,409 - 73,591 39%

Cons. of Municipal building-restelice 450,000 309,900 258,851 - 191,149 58%

Asphalt ingof road kerstece 47,000 47,000 43,000 4,000 0 91%

Bridge and road repair -brod 100,288 33,600 33,599 - 66,689 34%

Nder.of reservoirs for water.-orqush 280,000 190,000 97,249 - 182,751 35%

Medical Equipment 80,000 80,000 61,919 - 18,081 77%

Cub. Of road and yard-bellobrad 80,000 30,000 17,774 1,848 60,378 22%

Garage Construction 80,000 80,000 - 80,000 - 0%

Renv. Of. Elem.school in village-blaqe 85,000 71,000 - - 85,000 0%

Renov. Elem.school-restelice 70,000 40,000 - - 70,000 0%

School central heating 120,000 90,000 - - 120,000 0%

61

School Meintenance 150,000 - - - 150,000 0%

Repair. Of. Central. Heat. High school-dragash 100,000 - - - 100,000 0%

Donors Co-financing 120,000 5,000 5,000 - 115,000 4%

Asphalting of road dikanc 90,000 90,000 76,827 5,000 8,173 85%

Asphalting of road zlipotok 1,000,000 500,000 203,553 117,533 678,914 20%

Cub.of road. Water rep.-rapqe 40,000 40,000 - - 40,000 0%

School equipment 60,000 30,000 13,007 - 46,993 22%

Gjilan 3,994,602 2,663,149 1,391,795 238,381 2,364,427 35%

Asphalting of road dikanc 10,000 - - - 10,000 0%

Asphalting of road zlipotok 5,000 5,000 - - 5,000 0%

Cub.of road. Water rep.-rapqe 5,000 - - - 5,000 0%

Regul.of center in f.krusheva 5,000 - - - 5,000 0%

Cons. of Municipal building-restelice 90,000 65,835 46,325 - 43,675 51%

Asphalt ingof road kerstece 60,000 30,000 21,534 - 38,466 36%

Bridge and road repair -brod 111,023 85,735 78,428 - 32,594 71%

Nder.of reservoirs for water.-orqush 50,000 45,000 7,650 32,350 10,000 15%

Medical Equipment 25,000 25,000 - 20,000 5,000 0%

Cub. Of road and yard-bellobrad 25,000 25,000 16,479 6,521 2,000 66%

Garage Construction 25,000 15,000 - 15,000 10,000 0%

Renv. Of. Elem.school in village-blaqe 5,000 - - - 5,000 0%

Renov. Elem.school-restelice 30,000 30,000 - 30,000 - 0%

School central heating 40,000 33,700 - 30,000 10,000 0%

Extension-kanalizimi and Asphalting ofroadt within the village nike, phase ii-te 45,000 39,156 35,000 4,156 5,844 78%

Project Cofinancing with donors 50,000 - - - 50,000 0%

Cub. Road in neigh.buzes 5,000 - - - 5,000 0%

Cub. Road in neigh. kapre 40,000 34,179 27,053 7,126 5,821 68%

Asphalt of road leshtan 45,000 32,863 10,248 22,616 12,137 23%

Asphalting of road dikanc 26,750 21,750 - 15,000 11,750 0%

Asphalting of road zlipotok 45,000 10,000 - 10,000 35,000 0%

Cub.of road. Water rep.-rapqe 5,000 - - - 5,000 0%


Cons. of Municipal building-restelice 7,607 7,607 - 2,607 5,000 0%

Asphalt ingof road kerstece 10,000 - - - 10,000 0%

Bridge and road repair -brod 40,000 20,000 - 20,000 20,000 0%

Nder.of reservoirs for water.-orqush 30,000 30,000 - 30,000 - 0%

Medical Equipment 5,000 - - - 5,000 0%

Cub. Of road and yard-bellobrad 5,000 - - - 5,000 0%

Garage Construction 5,000 - - - 5,000 0%

Renv. Of. Elem.school in village-blaqe 20,000 5,000 - - 20,000 0%

Renov. Elem.school-restelice 5,000 - - - 5,000 0%

School central heating 5,000 5,000 - - 5,000 0%

School Meintenance 40,000 20,000 - 19,200 20,800 0%

Repair. Of. Central. Heat. High school-dragash 15,000 - - - 15,000 0%

Donors Co-financing 5,000 5,000 - 5,000 - 0%

Project Cofinancing with donors 15,000 13,374 - 10,000 5,000 0%

Cub. Road in neigh.buzes 30,000 20,000 - 20,000 10,000 0%

Cub. Road in neigh. kapre 70,010 60,010 - - 70,010 0%

Asphalt of road leshtan 65,501 55,501 9,924 15,076 40,501 15%

Asphalting of road dikanc 5,000 5,000 - - 5,000 0%

Asphalting of road zlipotok 10,000 - - - 10,000 0%

Cub.of road. Water rep.-rapqe 30,000 15,000 15,000 - 15,000 50%


Cons. of Municipal building-restelice 5,000 - - - 5,000 0%

Kaqanik 1,180,890 759,709 267,641 314,651 598,598 23%

Asph.road.gjakov gus.deve gjakova 44,290 44,290 - 44,290 - 0%

Asph.road.malush MA Prishtina 9,500 9,500 9,500 - - 100%

Asphalt road lazice-ballice 18,000 18,000 - 18,000 - 0%

Cons. road village lupc z. hajdini 22,535 22,535 6,044 16,492 - 27%

Reconstr. road gorance-h elezit 2,900 2,900 2,900 - - 100%

Const. road poduj -ballofc-hert 60,000 60,000 - 60,000 - 0%

Asph road carr,bel,road fsh strellc 31,000 5,994 - - 31,000 0%

Reconstr. road stallove-koliq dyz 5,000 5,000 - 5,000 - 0%

Const.road.stoc-bequk-mihajliq 93,000 45,000 39,894 39 53,067 43%

Cons.road.ashlan-fa.uj-akrashtice 83,000 70,000 - 68,339 14,661 0%

Recon.road suhareke qen.stud 12,000 8,920 - - 12,000 0%

Road.podujeve-pollate r126 25,000 15,000 10,000 5,000 10,000 40%

Recon.road fshatin shakovice 35,000 16,000 14,200 1,800 19,000 41%

Cons.of bridge.drini ba.dubove 15,000 - - - 15,000 0%

Cons. of road.shipashn.desivoj border 7,000 83 - - 7,000 0%

Cons of road.tranz.-shtime Phase 2 9,000 - - - 9,000 0%

Asphalt.road village dubove v. 35,000 35,000 3,366 31,634 - 10%

Recons.of road.hokosht rogo. 1,606 1,606 - 1,606 - 0%

Asphalt.of road village qubrel 5,000 5,000 - - 5,000 0%

Cons.of bridge trave in village sllupe 8,750 8,750 - - 8,750 0%

Asph.road.gjakov gus.deve gjakova 2,645 2,645 - - 2,645 0%

Kamenice 525,226 376,223 85,904 252,199 187,123 16%

Asphalting highway road e n2 deri te stacioni hekurudhor ne village prilluzhe 30,000 26,596 12,475 5 17,520 42%

Rekonstruimi i trotuarit me nderrim te instalimit te water systemit dhe ndriqimi publik ne rr.cika jovine 44,135 25,122 3,325 6,906 33,905 8%


62

Asphalting of roadne village terdec-municipality ofdrenas 20,000 20,000 7,296 4,790 7,914 36%

Rreg of road salla and 9,200 9,200 - 9,200 - 0%

Novoberd 108,335 85,918 23,095 25,901 59,339 21%

Fence of school and yard rep 9,561 9,561 7,014 - 2,547 73%

Instal. of central heating 14,329 14,329 - - 14,329 0%

Construction of sports fields - - - - - 0%

Const. of sports field 2 in elementary school 11,988 11,988 - - 11,988 0%

Const. of sports field 2 in high school 31,327 10,941 - - 31,327 0%

Const. of new municipality building 30,000 13,352 - 12,557 17,443 0%

Premises façade 30,000 4,821 3,000 - 27,000 10%

Prishtina 30,000 30,000 - - 30,000 0%

Urbanistic Plan for city center 6,000 - - - 6,000 0%

Review of regular plans 16,000 - - - 16,000 0%


Regulatory plan new prishtina 12,000 - - - 12,000 0%

Municipal Development Plan 12,000 - - - 12,000 0%

Urban Development Plan 5,000 - - - 5,000 0%

Prepar. Works for cons of social build. 8,000 - - - 8,000 0%

Construction of cascades 13,297 - - - 13,297 0%

Asphalting ofroad brahaj 10,000 - - - 10,000 0%

Asphalting ofroad izance - faza v 10,000 - - - 10,000 0%

Sanimi pjeses e road coklar 13,000 - - - 13,000 0%

Asphalting of road ogushaj - faza ii 13,000 - - - 13,000 0%

Rregullimi i road ne biti e eperme 10,081 - - - 10,081 0%

Paisje speciale medicinale 40,095 40,095 3,526 - 36,569 9%

Paisje speciale medicinale 314,248 314,248 208,550 - 105,698 66%

RRenovation of objekteve te Schoolsve te fillor 121,188 121,188 110 121,078 - 0%

Renovation of objekteve te Schoolsve te mesme 40,745 40,745 5,173 35,572 - 13%

Rregull infrast.const. spitali 13,073 13,073 13,073 - - 100%

Shterpc 824,831 624,340 240,446 169,207 415,179 29%

Const. of school in arbria 100,000 100,000 99,937 - 63 100%

Const of amb. House in laggja e muha 30,000 30,000 - - 30,000 0%

Drafting and monitoring the projects 18,792 18,792 - - 18,792 0%

Renov.of schools according to the needs 17,600 17,600 13,187 - 4,413 75%

Equip. Radio.lob. Internistic 65,000 65,000 40,000 25,000 - 62%

Bas.f.phase.i-iv-la.arberia 26,215 26,215 - - 26,215 0%

Equipment for new municipal premises 35,000 35,000 - - 35,000 0%


Supply with power generators for fmc 19,446 19,446 - - 19,446 0%


Const. elem. School in siqev 12,000 12,000 - - 12,000 0%

Const. of gym in elem school meto bajrak 14,137 14,137 - - 14,137 0%

Equipment for cabinet. Invent. Books 10,000 10,000 9,330 - 670 93%

Supply for vehicles.gar.pri 25,000 25,000 - 25,000 - 0%

Cofinancing of projects with ministries 152,641 112,641 22,641 35,695 94,305 15%

Training of persons in national level 50,000 - - - 50,000 0%

Handling the river in kalabri 100,000 100,000 52,912 17,870 29,218 53%

Repairing kalabri,arberi 30,128 30,128 20,000 10,128 - 66%

Sewgae const. 30,000 30,000 - 30,000 - 0%

Const. of school i rugova sh skender 7,636 7,636 2,490 - 5,147 33%

Const. of infrastructure with the urba part 30,000 30,000 - 30,000 - 0%

Meintenance of city lightening 6,149 6,149 6,148 1 - 100%

Meintan of cultural instit. 50,000 - - - 50,000 0%

Youth Sports fields 110,009 20,009 20,009 - 90,000 18%

Const. Of sports field in K.e trimave 30,000 30,000 - 30,000 - 0%

Annex cons.sh.f.'f.shiroka' 5,000 5,000 - - 5,000 0%

Annex cons.high school '7 marsi' 10,000 10,000 9,572 428 - 96%

Annex cons.high school.'meto b.' 28,000 28,000 - 28,000 - 0%

Annex cons. of high school S.frasheri' 15,000 15,000 - 15,000 - 0%

Const. of school “hoxhe k.prishtina” 30,000 30,000 - - 30,000 0%

Renov and painting of schools 65,000 - - - 65,000 0%

Meintan of cultural instit. 79,685 32,573 9,573 23,000 47,112 12%

Youth Sports fields 50,000 50,000 - - 50,000 0%

Const. Of sports field in K.e trimave 28,571 28,571 28,571 - 0 100%

Annex cons.sh.f.'f.shiroka' 40,000 - - - 40,000 0%

Annex cons.high school '7 marsi' 40,000 - - - 40,000 0%

Annex cons.high school.'meto b.' 25,000 25,000 - 25,000 - 0%


Const. of school “hoxhe k.prishtina” 34,000 - - - 34,000 0%



Youth Sports fields 30,000 - - - 30,000 0%

Const. Of sports field in K.e trimave 30,000 - - - 30,000 0%

Annex cons.sh.f.'f.shiroka' 80,000 - - - 80,000 0%


Annex cons.high school.'meto b.' 40,000 - - - 40,000 0%

Annex cons. of high school S.frasheri' 60,000 - - - 60,000 0%


Renov and painting of schools 10,000 10,000 - 10,000 - 0%


63

Youth Sports fields 50,000 - - - 50,000 0%

Const. Of sports field in K.e trimave 10,000 - - - 10,000 0%

Annex cons.sh.f.'f.shiroka' 10,000 10,000 - 10,000 - 0%

Annex cons.high school '7 marsi' 10,000 10,000 - 10,000 - 0%

Annex cons.high school.'meto b.' 100,000 29,512 - 29,512 70,488 0%




Meintan of cultural instit. 20,000 20,000 - 20,000 - 0%

Youth Sports fields 30,000 30,000 - 30,000 - 0%

Const. Of sports field in K.e trimave 20,000 20,000 - 20,000 - 0%

Annex cons.sh.f.'f.shiroka' 20,000 20,000 19,993 7 - 100%


Annex cons.high school.'meto b.' 18,058 - - - 18,058 0%


Paving the road with grit 40,000 5,777 - 5,777 34,223 0%

Purchase of medical supplies 20,000 20,000 - - 20,000 0%

Maint. of health facilities 20,000 20,000 - 20,000 - 0%

Construction of Ambulance house in f.k 25,000 25,000 - 25,000 - 0%

Areceological excavations 20,000 8,696 8,696 - 11,304 43%

Expans. house of cultural 40,000 - - - 40,000 0%

Const. of school gym b.m and mih.g 10,000 10,000 - - 10,000 0%

Meint. of school premises 50,000 50,000 - - 50,000 0%

Purchase of inventory 7,601 7,601 7,601 - 0 100%

Preschool const f. b,m and m.u 16,434 16,434 16,434 - - 100%

Construction of houses for social cases 34,000 34,000 33,999 0 - 100%

Paving the road with grit 95,020 95,020 - - 95,020 0%

Purchase of medical supplies 7,358 7,358 7,358 - 0 100%

Maint. of health facilities 83,237 83,237 83,237 - - 100%

Construction of Ambulance house in f.k 141,520 141,520 141,520 - - 100%

Areceological excavations 86,500 86,500 86,500 - - 100%

Expans. house of cultural 50,000 - - - 50,000 0%

Const. of school gym b.m and mih.g 10,000 - - - 10,000 0%

Meint. of school premises 113,000 - - - 113,000 0%

Purchase of inventory 16,924 16,924 16,924 - - 100%

Preschool const f. b,m and m.u 50,000 - - - 50,000 0%


Paving the road with grit 100,000 - - - 100,000 0%

Asphalting ofroad icave - talinoc te muhaxherve 80,000 12,873 - 12,873 67,127 0%

Asfatimi of roa dsaraishte - muhoc 10,000 9,980 9,980 - 20 100%

Asfatimi of road muhoc - prelez i jerlive 20,000 9,933 9,933 - 10,067 50%

Asphalting of road nerodime - dramjak 20,000 - - - 20,000 0%

Asphalting of roadn erodime - balaj 20,000 20,000 - - 20,000 0%

Asphalting of road gaqke e eperme 10,000 10,000 - 10,000 - 0%



Asphalting of roads lokale zona lindje-perendim 30,000 10,000 - 10,000 20,000 0%

Asphalting of roadne village terdec-municipality ofdrenas 20,000 9,938 - 9,810 10,190 0%

Rreg of road salla and hamit jashari 20,000 20,000 14,506 - 5,494 73%


Min.Local Government Adminis 50,000 - - - 50,000 0%

Asphalting highway road e n2 deri te stacioni hekurudhor ne village prilluzhe 40,000 25,030 - - 40,000 0%



Construction of park and bike tracks through ppp 10,000 10,000 - - 10,000 0%

Feasibility study 20,000 20,000 - - 20,000 0%

Farmer support for farming cult. and Cons. od elem.school in jeyerc 10,000 10,000 - - 10,000 0%

Purchase and mounting of kal Repair of road near school 4,000 4,000 - - 4,000 0%

Asph batllava- bajraktar neighb 2,000 2,000 - 2,000 - 0%

Project Drafting 10,000 10,000 - - 10,000 0%

Asphaltof road surkish 20,000 20,000 - - 20,000 0%

Asph road gllamnik neighb lala 25,000 25,000 - - 25,000 0%

Urbanistic Plan 50,000 50,000 23,940 26,060 - 48%

Renov. Sports field for kf llapi 7,000 7,000 - 7,000 - 0%

Water supply and sewage shtedim 50,000 30,000 - 30,000 20,000 0%

Asph and sewage tetova 10,000 - - - 10,000 0%

Asphalt road deshmore 30,000 30,000 - 30,000 - 0%

Facade of Buildingve in the city 5,000 5,000 - 5,000 - 0%

Asph road peran.obranq 50,000 - - - 50,000 0%

Watercoursing of waste neighb.kastrat 25,000 25,000 - - 25,000 0%

Asph.metehi continue 100,000 - - - 100,000 0%

Sewage bradash 80,000 80,000 - - 80,000 0%

Asph.road.gerdofc 15,000 15,000 - 15,000 - 0%

64

Water supply vrella rev. 20,000 20,000 - 20,000 - 0%

Sports Gym in 80,000 80,000 - 20,000 60,000 0%

Asph.road.bradash phase ii 40,000 40,000 - - 40,000 0%

Asph.road.godishnjak phase ii 30,000 - - - 30,000 0%

Pavement in the city 25,000 25,000 - 25,000 - 0%

Asph.batll.l.bajrak.phase ii 25,000 25,000 4,600 20,400 - 18%

Asph.sibo.i eperm 30,000 30,000 940 10 29,050 3%

Asph.road.lagj.vuk.mavr. 54,000 54,000 47,099 - 6,901 87%

Asphalt.road kerpimeh-phase2 10,000 10,000 - - 10,000 0%

Asphalt.of road revuq-phase2 70,000 51,289 39,072 9 30,919 56%

Asph.katunisht-llapashtic e.-phase 2 30,000 30,000 - - 30,000 0%

Asphalt.lupq i eperm-phase 2 30,000 30,000 24,705 - 5,295 82%

Construction of road orllan-brain 30,000 10,159 10,159 - 19,841 34%

Asph.road.pollat murgull 80,000 80,000 - - 80,000 0%

Asph.roads in the city 20,000 - - - 20,000 0%

Asph.road in village.zaku 32,054 32,054 28,096 - 3,958 88%

Asph.road.bajqin l.ismajli 450,000 370,186 354,678 - 95,322 79%

Asph. katunisht obranq 300,000 300,000 114,985 185,015 - 38%

Asph.road.konushefc buric 2,516 2,516 2,516 - - 100%

Participation with donors 14,019 14,019 - - 14,019 0%

Repair of park and environment protection 50,000 50,000 44,374 5,626 - 89%

Asph.road. Sfeqel 147,635 147,635 - 147,635 - 0%

Bridge over llap river at the park 199,000 199,000 - - 199,000 0%

Asph.road and const.bridge l.kos.av gllam. 30,000 30,000 - 10,000 20,000 0%

Asph.road.peran 20,000 - - - 20,000 0%

Asph.road.surkish v.phase ii 100,000 - - - 100,000 0%

Sewage lladofc 43,367 43,367 - 43,367 - 0%

Repai of river llap cont. 4,897 4,897 4,887 - 10 100%

Repair of asph. and manholes 10,599 10,599 10,599 - 0 100%

Ren.sAssembly meeting room 21,475 21,475 - - 21,475 0%

Sewage in halabak 200,000 100,000 99,999 - 100,001 50%

Repair of rural roads 180,010 130,010 100,000 - 80,010 56%

Bridge in lupq i eperm 28,460 28,460 3,960 24,500 - 14%

Const. and Meint. of offices 56,270 6,270 4,230 2,040 50,000 8%

Sewage in shtedim 30,000 - - - 30,000 0%

Sewage and village 26,440 26,440 26,440 - - 100%

Sewage in dumosh 40,000 40,000 30,610 9,390 - 77%

Lights in the city 36,780 36,780 - - 36,780 0%

Const. of fmc in lluzhan 24,958 24,958 11,392 13,566 0 46%

NConst. Of houses for soc. cases 12,556 12,556 - 12,556 - 0%

Asf.road.te fabrwater. pleshine 21,995 21,995 - 21,995 - 0%

Asphaltimof roadenver hadri 50,000 50,000 22,000 28,000 - 44%

Asph.roadu.lagj.carkosheve komog 67,076 67,076 32,227 - 34,849 48%

Asf.road.gj.fishtaderi rr.e.t 123,435 123,435 - - 123,435 0%

Kan.atm.uje.riasf.rifat beri 6,219 6,219 6,219 - 0 100%

Asphalting of roadne dardani 91,485 81,485 1,251 60,234 30,000 1%

Asphalting of roadne zllatar 100,000 100,000 42,026 20,041 37,933 42%

Rregullimi i nenkalimit ne rr rexhep bislimi 100,000 - - - 100,000 0%

Const.kolek.nik.gerlice faza i 350,000 250,000 10,471 - 339,529 3%

Asph.road.agim ram.dhe kon.mana. 50,000 50,000 23,852 - 26,148 48%

Vazh.pr.un-hab.faza ii rr.re 30,000 30,000 - 30,000 - 0%

Pje.ne ngri.e zhvi.te biznes. 150,000 150,000 24,771 5,995 119,234 17%

Renov.i objekteve shendetesore 50,000 50,000 - 50,000 - 0%

Ferizaj 8,374,100 5,577,462 1,950,701 1,475,700 4,947,699 23%


Review of regular plans 300,000 279,070 90,000 161,000 49,000 30%


Regulatory plan new prishtina 45,000 24,742 - 21,712 23,288 0%

Municipal Development Plan 61,940 61,940 26,644 - 35,296 43%

Const..trotuar.dhe ndriq.publik 50,000 50,000 - - 50,000 0%

Renovation of ambulantave 15,705 15,705 943 14,762 0 6%

Renovime neper Schools 55,000 55,000 - 44,444 10,556 0%

Servicing public lightening 25,000 25,000 - 23,242 1,758 0%

Pav. In village grabovc 20,000 20,000 - - 20,000 0%

Monolith in hamidi 110,000 - - - 110,000 0%

Repa.of mosque in village grabovc 110,000 - - - 110,000 0%

Road in hamidi p.3 100,000 - - - 100,000 0%

Asph.road.mouseleums maxhis. 136,232 56,232 55,333 - 80,899 41%

Sewage in shipitull 30,000 30,000 20,000 4,030 5,970 67%

Asph.road mazgit highway.pr.mit. 15,000 15,000 12,343 2,402 255 82%

Particip.projekt.with donors 405,928 313,998 242,155 1,961 161,812 60%

Viti 1,618,584 965,465 447,419 273,553 897,612 28%

Donmor participation 4,812 - - - 4,812 0%

9don. proj.ne infra. 65,021 35,225 - - 65,021 0%

Partesh 69,833 35,225 - - 69,833 0%

Emergency fund 10,000 - - - 10,000 0%

Cons of sewage and road repair 194,021 164,021 60,000 - 134,021 31%

Repair of pav in museum.carra.beli. 20,000 20,000 - 19,372 628 0%

Expropriation Funds 5,000 5,000 5,000 - - 100%

Water supply and sewage shtedim 10,000 - - - 10,000 0%

Asph and sewage tetova 30,000 10,000 - - 30,000 0%

Asphalt road deshmore 5,000 - - - 5,000 0%

65

Facade of Buildingve in the city 5,000 - - - 5,000 0%

Asph road peran.obranq 3,000 - - - 3,000 0%

Watercoursing of waste neighb 71,558 52,417 22,500 - 49,058 31%

Asph.metehi continue 5,000 2,600 1,596 961 2,443 32%

Sewage bradash 10,000 10,000 - - 10,000 0%

Asph.road.gerdofc 4,000 4,000 - 3,240 760 0%

Water supply vrella rev. 5,000 - - - 5,000 0%

Furnizim me inventar per administraten municipalityle 5,000 5,000 - 3,328 1,672 0%

Equipment me ti per administrat municipalityle 5,000 5,000 4,695 - 306 94%


Rekonstruimi i trotuarit me nderrim te instalimit te water systemit dhe ndriqimi publik ne rr.cika jovine 2,292 - - - 2,292 0%

Asphalting of roads lokale zona lindje-perendim 5,000 - - - 5,000 0%

Paving roads with cobblestone in rural areas of hanit te elezit (gorance,krivenik,paldenice, pustenik, laç, seçishte) 30,000 30,000 - - 30,000 0%

Repairing of park and fontain const 3,000 3,000 - - 3,000 0%

Medical Equipment and Purchase of vehicles for Municipality 105,743 105,743 90,000 10,000 5,743 85%

Medical Equipment secondary health 8,000 4,612 4,612 - 3,388 58%

Equipment of schools with inventory 10,000 - - - 10,000 0%

Hani i Elezit 556,614 421,393 188,403 36,901 331,310 34%

Project participation 29,587 - - - 29,587 0%

Kllokot 29,587 - - - 29,587 0%

Hydrants for water supply 13,867 13,867 - - 13,867 0%


Rehab. Of shelters in the city 35,000 35,000 - - 35,000 0%

Vakcin.of dogs and catlle 35,000 35,000 - - 35,000 0%

Support for farmers for cult. 10,000 10,000 - - 10,000 0%

Supply with young plants 3,158 3,158 - - 3,158 0%


Purchase of digital devices for geodesy 10,000 10,000 - 10,000 - 0%

6,000 6,000 - - 6,000 0%

Purchase and mounting of kal

Repair of road near school 15,000 15,000 - - 15,000 0%

Farmer support for farming cult.

and Cons. od elem.school 10,000 10,000 - 10,000 - 0%

Repairing local roads 10,000 10,000 - - 10,000 0%

Asphalting local roads 40,000 40,000 - - 40,000 0%

Ranillug 293,025 234,670 - 20,000 273,025 0%

Total 477,014,790 332,089,320 134,237,293 99,969,040 242,808,458 28%

Documents

Mid-year Financial Report - rks-gov.net · 5 million, an increase of 7.9% compared with 2015. This increase is a result of increased contribution pension, increase of 25% of social