For calendar year 2018 we have managed to increase the capital investment budget. Based on the approved budget limits for 2018 for capital investments we have allocated grants in the amount of 1,400,000€ as well as 2,000,000€ from the Kosovo Privatization Agency.
Capital investments planned for 2018 are as follows:
In item 3 and 4 one can click to get further information on the projects.
Nr. | CAPITAL BUDGET 2018 | |
Investment 2018 | ||
1 | Procurement of computers and equipment for meeting room | 55,000 |
2 | Procurement of equipment for network security with Next Generation Firewall | 30,000 |
3 | Radio communication system | 950,000 |
4 | Surveillance System | 1,491,000 |
5 | Office furniture | 30,000 |
6 | Security building at the entrance of parking lot | 60,000 |
7 | XRAY Scanner for luggage | 15,000 |
8 | Surface Movement and rough terrain vehicle (car) | 25,000 |
9 | ID card production equipment | 15,000 |
10 | Spare parts for MUX in Golesh and ANSA | 8,000 |
11 | Spare parts for ground-ground communication system | 7,500 |
12 | Spare parts for VCR system | 20,000 |
13 | Spare parts for AFTN system | 15,000 |
14 | Spare parts for navigation equipment | 40,000 |
15 | Spare parts for PABX | 10,000 |
16 | Spare parts for PSR/MSSR mode M+S | 250,000 |
17 | Geotitan | 6,500 |
18 | Ongoing project “procurement of Navigation systems and relocation of existing systems” | 372,000 |
Total | 3,400,000 |