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Actual and Planned Commitments for 2010-2013
Description:
Commitments for 2010-2011-2012-2013
- Euro
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Donor Agency OECD/DAC Sector Status Project Title Actual Start Date OECD/DAC Sub-Sector Funding Totals
2010 2011 2012 2013
Actual Commitments Planned Commitments Actual Commitments Planned Commitments Actual Commitments Planned Commitments Actual Commitments Planned Commitments Actual Commitments Planned Commitments
Report Totals:          
288.497.367,74 
17.513.691,68 
299.947.104,17 
107.826.022,64 
234.406.253,33 
67.033.207,11 
41.556.009,81 
9.393.917,46 
864.406.735,06 
201.766.838,89 
Al-Jazeera 150 - GOVERNMENT AND CIVIL SOCIETY Completed
AJ Balkans on Citizen Journalism
01/01/2012 
151 - Government and civil society, general
       
2.626,07 
 
4.642,94 
 
7.269,01 
     
2.626,07 
4.642,94 
7.269,01 
       
2.626,07 
4.642,94 
7.269,01 
         
2.626,07 
4.642,94 
7.269,01 
Albania 160 - OTHER SOCIAL INFRASTRUCTURE AND SERVICES Completed
Reconstruction and structural strengthening of the Catholic...
01/07/2011 
1609 - Other social infrastructure and services (Sub-Sector...
   
122.032,13 
     
49.223,78 
 
171.255,9 
     
122.032,13 
49.223,78 
171.255,9 
       
122.032,13 
49.223,78 
171.255,9 
         
122.032,13 
49.223,78 
171.255,9 
Assembly of Kosovo 150 - GOVERNMENT AND CIVIL SOCIETY Ongoing
Support to Parliamentary Research (SPR) Activity in Kosovo
30/06/2017 
151 - Government and civil society, general
               
     
       
         
Austria 110 - EDUCATION Completed
Survey and research techniques for young researchers of the...
01/02/2011 
114 - Post-secondary education
   
9.392,38 
         
9.392,38 
Multidimensional Project for the Implementation of an Insti...
[Full Text]
01/12/2006 
114 - Post-secondary education
               
Special Grants to Kosovan Students
01/01/2011 
114 - Post-secondary education
   
40.890 
         
40.890 
Support to Indirect Study Costs for Kosovan Students in Aus...
01/01/2011 
114 - Post-secondary education
   
1.693.211 
         
1.693.211 
Support to Indirect Study Costs for Kosovan Students in Aus...
01/01/2010 
114 - Post-secondary education
1.151.065 
             
1.151.065 
New Approaches to Teaching and Learning in Basic Education
01/09/2009 
112 - Basic education
   
83.340 
         
83.340 
Fostering Youth Innovation in Kosovo
15/05/2012                   
     
1.151.065 
1.826.833,38 
2.977.898,38 
       
1.151.065 
1.826.833,38 
2.977.898,38 
120 - HEALTH Completed
Austrian Medical Seminars - Advanced Training for Medical D...
01/01/2011 
121 - Health, general
   
34.390 
         
34.390 
Allianz für Kinder (Alliance for Children) - Emergency medi...
01/01/2011 
121 - Health, general
   
135.343 
         
135.343 
Child Right to Health: Mother & Child Health in Kosovo
01/09/2011 
121 - Health, general
   
330.000 
         
330.000 
Partnership to improve Women's and Children's Health in Kos...
01/06/2011 
122 - Basic health
       
37.529,09 
     
37.529,09 
Mother&Child Health in Kosovo (with UNICEF Kosovo)
01/06/2011 
121 - Health, general
   
286.264,49 
 
205.925,76 
 
99.774,25 
 
591.964,5 
     
785.997,49 
243.454,85 
99.774,25 
1.129.226,59 
       
785.997,49 
243.454,85 
99.774,25 
1.129.226,59 
130 - POPULATION POLICIES/PROGRAMMES AND REPRODUCTIVE HEALTH Completed
Governance for Children
01/01/2009 
1309 - Population policies/programmes and reproductive heal...
   
8.160,48 
 
12.823,08 
 
14.627,34 
 
35.610,9 
Mother&Child Health in Kosovo (with UNICEF Kosovo)
01/06/2011 
121 - Health, general
   
6.361,43 
 
4.576,13 
 
2.217,21 
 
13.154,77 
     
14.521,91 
17.399,21 
16.844,54 
48.765,67 
Ongoing
Education in Emergency and Post-Conflict Transition
01/01/2006           
9.116,55 
     
9.116,55 
Accountability for Child Rights Kosovo
01/06/2011       
58.729,51 
 
289.035,52 
 
402.910,26 
 
750.675,29 
     
58.729,51 
298.152,07 
402.910,26 
759.791,85 
       
73.251,42 
315.551,29 
419.754,8 
808.557,51 
150 - GOVERNMENT AND CIVIL SOCIETY Completed
UNICEF Brussels and UNICEF Kosovo: Monitoring of Child Righ...
01/01/2011 
151 - Government and civil society, general
       
31.612,95 
     
31.612,95 
Accountability for Child Rights: Monitoring Results for Chi...
01/06/2011 
151 - Government and civil society, general
   
460.000 
         
460.000 
Monitoring of Child Rights in the EU-Enlargement Process
01/12/2010 
151 - Government and civil society, general
300.000 
             
300.000 
Mother&Child Health in Kosovo (with UNICEF Kosovo)
01/06/2011 
121 - Health, general
   
6.361,43 
 
4.576,13 
 
2.217,21 
 
13.154,77 
     
300.000 
466.361,43 
36.189,08 
2.217,21 
804.767,72 
       
300.000 
466.361,43 
36.189,08 
2.217,21 
804.767,72 
160 - OTHER SOCIAL INFRASTRUCTURE AND SERVICES Completed
Governance for Children
01/01/2009 
1309 - Population policies/programmes and reproductive heal...
   
32.641,91 
 
51.292,33 
 
58.509,35 
 
142.443,6 
Mother&Child Health in Kosovo (with UNICEF Kosovo)
01/06/2011 
121 - Health, general
   
19.084,3 
 
13.728,38 
 
6.651,62 
 
39.464,3 
     
51.726,21 
65.020,72 
65.160,97 
181.907,9 
       
51.726,21 
65.020,72 
65.160,97 
181.907,9 
400 - MULTISECTOR/CROSS-CUTTING Completed
Return and Reintegration Assistance for Voluntary Returnees...
01/10/2008 
430 - Other multisector
557.218 
 
337.217 
         
894.435 
Quality Social Services, Empowerment & Participation
01/02/2011 
430 - Other multisector
19.893,25 
 
211.151,37 
         
231.044,62 
Support healthy life styles KAP( Knowledge, attitude, pract...
01/02/2011 
430 - Other multisector
   
14.225,78 
         
14.225,78 
     
577.111,25 
562.594,15 
1.139.705,4 
Ongoing
Strengthening Clim Change Agenda SLED 2
01/01/2016 
410 - General environmental protection
               
INGEAR (Innovation for Generating Employment and Achieving ...
30/11/2015                   
     
       
577.111,25 
562.594,15 
1.139.705,4 
         
2.028.176,25 
3.766.764,09 
660.215,93 
586.907,23 
7.042.063,5 
Austrian Development Agency 110 - EDUCATION Completed
ECONET V - Training Firm Network and Economic Orientation o...
01/09/2007 
113 - Secondary Education
               
Building Quality, Knowledge & Skills for Social and Economi...
01/02/2008 
114 - Post-secondary education
               
Multidimensional Project for the Implementation of an Insti...
[Full Text]
01/12/2006 
114 - Post-secondary education
               
Balkan Case Challenge 2008-2010
01/10/2007 
114 - Post-secondary education
               
Capacity development to the Ministry of Education, Science ...
[Full Text]
01/06/2010 
114 - Post-secondary education
29.715 
             
29.715 
Evaluation of Higher Education in SEE 2005-2009
20/01/2010 
114 - Post-secondary education
12.000 
             
12.000 
ECONET VI - Training Firm Network SEE, 2010-2013
04/01/2010 
113 - Secondary Education
398.015 
             
398.015 
Arrangement for Joint Funding in Support of the Education S...
01/09/2013 
111 - Education, level unspecified
               
Youth Employment and Entrepreneurship in Kosovo
01/12/2012 
113 - Secondary Education
       
723.150 
     
723.150 
Developing professional capacity at the Faculties of Educat...
12/12/2011 
114 - Post-secondary education
   
306.000 
         
306.000 
Integration of Kosovo minorities through education, dialogu...
01/10/2013                   
Higher KOS Promoting Institutional Development in Higher Ed...
15/12/2011 
114 - Post-secondary education
   
1.749.500 
         
1.749.500 
Technical assistance to the review and adaptation of higher...
11/05/2015                   
     
439.730 
2.055.500 
723.150 
3.218.380 
Ongoing
EDI - Empowerment of Kosovo minorities through Education, D...
01/03/2016 
111 - Education, level unspecified
               
Aligning education with labour market needs
15/02/2015                   
Higher Education Research and Applied Sciences (HERAS)
01/11/2016 
114 - Post-secondary education
               
Promoting inclusive labour market solutions in the Western ...
01/06/2016 
430 - Other multisector
               
     
       
439.730 
2.055.500 
723.150 
3.218.380 
130 - POPULATION POLICIES/PROGRAMMES AND REPRODUCTIVE HEALTH Ongoing
Youth Employment and Entrepreneurship in Kosovo-UNICEF
30/11/2012               
51.731,92 
 
51.731,92 
     
51.731,92 
51.731,92 
       
51.731,92 
51.731,92 
140 - WATER AND SANITATION Completed
Rural Water and Sanitation Support, South-Eastern Kosovo, P...
01/03/2008 
1409 - Water supply and sanitation (Sub-sector)
               
External Review, Rural Water and Sanitation Support SE Koso...
01/04/2009 
1409 - Water supply and sanitation (Sub-sector)
               
Feasibility study, Solid Waste treatment in Municipality of...
01/09/2009 
1409 - Water supply and sanitation (Sub-sector)
               
Capacity Building and Awareness Raising in Waste Management...
01/07/2012 
1409 - Water supply and sanitation (Sub-sector)
       
200.000 
     
200.000 
     
200.000 
200.000 
       
200.000 
200.000 
150 - GOVERNMENT AND CIVIL SOCIETY Completed
Increasing the Footprint of the Joint History Project as a ...
15/11/2009 
152 - Conflict prevention and resolution, peace and securit...
               
Centre for the Protection and Rehabilitation of Women and C...
01/10/2006 
151 - Government and civil society, general
               
Special training for public administration from Southeaster...
01/05/2012 
151 - Government and civil society, general
       
30.000 
     
30.000 
Conflict Transformation through Integrative Mediation proce...
01/09/2009 
152 - Conflict prevention and resolution, peace and securit...
               
Media development in SEE 2009-2012
01/09/2009 
151 - Government and civil society, general
               
Training for the Government Staff in SEE 2009-2012
01/06/2009 
151 - Government and civil society, general
30.000 
 
30.000 
 
20.000 
     
80.000 
Consolidating the legal and institutional foundations of so...
01/02/2008 
151 - Government and civil society, general
               
Combating Domestic Violence, Advocating Integrity-Center fo...
01/12/2010 
151 - Government and civil society, general
230.000 
             
230.000 
Youth in Action
01/12/2012 
151 - Government and civil society, general
       
24.600 
     
24.600 
Supporting, protecting and promoting the rights and interes...
15/12/2012 
151 - Government and civil society, general
       
280.800 
     
280.800 
BIRN (Balkan Investigative Reporting Network) –A Paper Trai...
01/10/2013 
151 - Government and civil society, general
               
     
260.000 
30.000 
355.400 
645.400 
Ongoing
Advancing Women’s Rights Initiative
15/12/2014 
151 - Government and civil society, general
               
Integrated Territorial Development 2 (InTerDev 2)
15/02/2017 
1609 - Other social infrastructure and services (Sub-Sector...
               
     
       
260.000 
30.000 
355.400 
645.400 
160 - OTHER SOCIAL INFRASTRUCTURE AND SERVICES Completed
Roma, Ashkali, Egyptians (RAE) and Integration Project (RAE...
01/11/2012 
1609 - Other social infrastructure and services (Sub-Sector...
               
Roma, Ashkali, Egyptians (RAE) Housing and Integration Proj...
01/12/2010 
1609 - Other social infrastructure and services (Sub-Sector...
300.000 
             
300.000 
Roma, Ashkali, Egyptians (RAE) Housing and Integration Proj...
01/06/2013 
1609 - Other social infrastructure and services (Sub-Sector...
               
     
300.000 
300.000 
Ongoing
Integrated Territorial Development 2 (InTerDev 2)
15/02/2017 
1609 - Other social infrastructure and services (Sub-Sector...
               
Public Employment &Social Services
30/06/2017 
1609 - Other social infrastructure and services (Sub-Sector...
               
     
       
300.000 
300.000 
250 - BUSINESS AND OTHER SERVICES Completed
Mangement Training for SME-s in Kosovo
01/07/2006 
259 - Business and other services
               
Promotion of Foreign Direct Investments (FDI) through insti...
01/11/2009 
259 - Business and other services
               
Foreign Investment Promotion in Kosovo
01/11/2006 
259 - Business and other services
               
Outsourcing and Know how Transfer for Development of the So...
01/02/2008 
259 - Business and other services
               
Construction of an energy-economic competence center
01/08/2011 
259 - Business and other services
   
200.000 
         
200.000 
Better Optical Health Care in Kosovo
01/09/2010 
259 - Business and other services
165.000 
             
165.000 
Capacity building in the Kosovarian Post to ensure public s...
01/09/2014 
259 - Business and other services
               
Establishment of structures for sustainable fruit productio...
01/11/2013                   
Kosovo SME Support Program (KOSME)
16/10/2012 
259 - Business and other services
       
642.400 
     
642.400 
Response for Empl. Generation & Integrated Territo. Pact
15/01/2014 
259 - Business and other services
               
     
165.000 
200.000 
642.400 
1.007.400 
Ongoing
Sustainable Production of Mallow from Kosovo
01/11/2013                   
     
Suspended
Training and Employment of Youth in Service Centre Branch
01/10/2009 
259 - Business and other services
               
     
       
165.000 
200.000 
642.400 
1.007.400 
311 - AGRICULTURE Completed
Vegetable processing plant using locally grown products
01/02/2008 
3119 - Agriculture (Sub-sector)
3219 - Industry (Sub-sector)
               
Milk Cooperative Suhareka
01/04/2006 
3119 - Agriculture (Sub-sector)
3219 - Industry (Sub-sector)
               
Supporting farmer associations / rural development
01/03/2009 
3119 - Agriculture (Sub-sector)
               
Suhareka/Suva Reka Smallholder Initiative - Local Developme...
15/12/2014 
3119 - Agriculture (Sub-sector)
               
Local-level responses for Employment Generation and Integra...
15/01/2014 
3119 - Agriculture (Sub-sector)
               
     
Ongoing
Rural Economic Sustainability Initiative - RESI
01/09/2016 
3119 - Agriculture (Sub-sector)
               
Integrated Territorial Development 2 (InTerDev 2)
15/02/2017 
1609 - Other social infrastructure and services (Sub-Sector...
               
     
Suspended
Quality flour for Kosovo and Albanian Market
01/04/2011 
3119 - Agriculture (Sub-sector)
3219 - Industry (Sub-sector)
   
100.000 
         
100.000 
     
100.000 
100.000 
       
100.000 
100.000 
321 - INDUSTRY Completed
Vegetable processing plant using locally grown products
01/02/2008 
3119 - Agriculture (Sub-sector)
3219 - Industry (Sub-sector)
               
Milk Cooperative Suhareka
01/04/2006 
3119 - Agriculture (Sub-sector)
3219 - Industry (Sub-sector)
               
Increasing Production Capacity and Skills Development in Ko...
01/08/2012 
3219 - Industry (Sub-sector)
       
200.000 
     
200.000 
     
200.000 
200.000 
Suspended
Quality flour for Kosovo and Albanian Market
01/04/2011 
3119 - Agriculture (Sub-sector)
3219 - Industry (Sub-sector)
   
100.000 
         
100.000 
     
100.000 
100.000 
       
100.000 
200.000 
300.000 
400 - MULTISECTOR/CROSS-CUTTING Completed
Civil Military Cooperation: CIMIC Small project fund
01/07/2007 
430 - Other multisector
               
Regional Platform on sustainable natural resource managemen...
01/12/2011 
410 - General environmental protection
   
100.000 
         
100.000 
Small Project Fund 2010
01/05/2010 
430 - Other multisector
50.000 
             
50.000 
Small Project Fund 2011
15/04/2011 
430 - Other multisector
   
100.000 
         
100.000 
Small Project Fund 2012
01/02/2012 
430 - Other multisector
       
100.000 
     
100.000 
Small Project Fund 2013
01/02/2013 
430 - Other multisector
               
     
56.000 
200.000 
1.127.062 
1.383.062 
       
56.000 
200.000 
1.127.062 
1.383.062 
         
1.220.730 
2.685.500 
3.248.012 
51.731,92 
7.205.973,92 
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