REGULATION NO. 1999/17
UNMIK/REG/1999/17
6 November 1999
The Special Representative of the Secretary-General,
Pursuant to the authority given to him under United
Nations Security Council Resolution 1244 (1999) of 10
June 1999,
Taking into account United Nations Interim
Administration Mission in Kosovo (UNMIK) Regulation No. 1999/1 of 25 July 1999
on the Authority of the Interim Administration in Kosovo,
For the purposes of approving the Kosovo
Consolidated Budget and other related matters,
Hereby promulgates the following:
Section 1
Current Expenditures are authorized for the period 1
September to 31 December 1999 from the Kosovo Consolidated Budget for the
purposes indicated and the amounts shown in Schedule 1 attached to the present
regulation.
Section 2
Current Expenditures are authorized for the period 1
September to 31 December 1999 from the Kosovo Municipal Budgets for the
purposes indicated and the amounts shown in Schedule 2 attached to the present
regulation.
Section 3
Pursuant to section 4.4 of UNMIK/REG/1999/16 no
expenditures from, or commitments of, the Kosovo Consolidated Fund may be made
except as authorized in the present regulation. Notwithstanding this restriction, unanticipated donor grants
deposited to the Kosovo Consolidated Fund for specified purposes may be
allocated and spent for those purposes.
If the specified purpose is not already contained in the schedules to
the present regulation, an amount equivalent to the deposited donor grant is
deemed to be appropriated and a budget line created to permit expenditure to
take place.
Section 4
The Head of the Central Fiscal Authority may
transfer authorized amounts between appropriations for Salaries and Wages and
appropriations for Other Goods and Services for any individual budget line in
Schedule 1 to this regulation, provided that the reallocation does not exceed,
in total, 25% of the category being reduced.
Transfers in excess of this limit, including transfers between budget
lines in Schedule 1, may be made upon written approval of the Special
Representative of the Secretary-General, taking into account the views of the
Head of the Central Fiscal Authority.
Section 5
Upon request of the Deputy Special Representative of
the Secretary-General for Civil Administration, the Head of the Central Fiscal
Authority shall transfer amounts allocated to one municipality to another,
provided that the total appropriation for the Kosovo Municipal Budgets does not
change.
Section 6
The Head of the Central Fiscal Authority, in
releasing funds for current expenditure, shall only release funds to the extent
revenue or other financing sources are available in the Kosovo Consolidated
Fund to make the expenditure.
Section 7
The amounts authorized for contingent expenditures
may be used only for urgent and unforeseen requirements. The Head of the Central Fiscal Authority may
authorize, on receipt of proper justification, the expenditure of up to 100,000
DM for each urgent and unforeseen requirement.
Proposals for amounts to be spent in excess of 100,000 DM will be
forwarded, together with the recommendation of the Head of the Central Fiscal
Authority, to the Special Representative of the Secretary-General for decision.
Section 8
The present regulation shall enter into force on 6
November 1999.
Bernard Kouchner
Special Representative of the Secretary-General
|
SCHEDULE 1 KOSOVO
CONSOLIDATED BUDGET FY1999 |
|||||
|
|
Employees |
Expenditures on
Goods and Services |
Subsidies and
Transfers |
Total |
|
|
|
Wages and
Salaries |
Other Goods and
Services |
|||
|
CURRENT EXPENDITURE |
|||||
|
1. GENERAL PUBLIC SERVICES |
868 |
593.002 |
548.617 |
0 |
1.141.619 |
|
Central Fiscal Authority |
107 |
70.400 |
21.120 |
0 |
91.520 |
|
Banking and Payment Authority |
409 |
225.600 |
67.680 |
0 |
293.280 |
|
Tax Administration |
126 |
116.001 |
34.800 |
0 |
150.801 |
|
Customs Administration |
56 |
79.001 |
381.016 |
0 |
460.017 |
|
Statistics |
170 |
102.000 |
44.000 |
0 |
146.000 |
|
|
|
|
|
|
|
|
2. CIVIL EMERGENCY SERVICES |
3.052 |
1.317.600 |
3.153.150 |
0 |
4.470.750 |
|
Kosovo Protection Corps |
3.052 |
1.317.600 |
3.153.150 |
0 |
4.470.750 |
|
|
|
|
|
|
|
|
3. PUBLIC ORDER AND SAFETY AFFAIRS |
5.727 |
4.749.803 |
1.447.301 |
0 |
6.197.104 |
|
Fire Service |
572 |
423.001 |
126.900 |
0 |
549.901 |
|
Police |
4.000 |
3.525.001 |
1.057.500 |
0 |
4.582.501 |
|
Prison Service |
600 |
367.001 |
110.100 |
0 |
477.101 |
|
Judiciary |
555 |
434.800 |
152.800 |
0 |
587.600 |
|
|
|
|
|
|
|
|
4. EDUCATION |
31.603 |
23.990.400 |
18.911.000 |
0 |
42.901.400 |
|
Pre-Primary |
746 |
571.200 |
280.000 |
0 |
851.200 |
|
Primary |
21.132 |
15.797.600 |
6.000.000 |
0 |
21.797.600 |
|
Secondary |
6.017 |
4.635.600 |
4.000.000 |
0 |
8.635.600 |
|
Boarding Facilities/Dormitories |
110 |
62.000 |
4.000.000 |
0 |
4.062.000 |
|
Special Needs Education |
360 |
252.000 |
360.000 |
0 |
612.000 |
|
University |
2.600 |
2.144.000 |
4.000.000 |
0 |
6.144.000 |
|
National University Library |
81 |
61.200 |
20.000 |
0 |
81.200 |
|
Educational Administration |
557 |
466.800 |
251.000 |
0 |
717.800 |
|
|
|
|
|
|
|
|
5. HEALTH AFFAIRS |
11.000 |
8.760.000 |
16.200.000 |
0 |
24.960.000 |
|
Hospitals |
6.284 |
4.817.200 |
8.000.000 |
0 |
12.817.200 |
|
Primary |
4.329 |
3.624.400 |
6.700.000 |
0 |
10.324.400 |
|
Other |
387 |
318.400 |
1.500.000 |
0 |
1.818.400 |
|
|
|
|
|
|
|
|
6. SOCIAL SECURITY AND WELFARE AFFAIRS |
1.630 |
1.488.001 |
446.400 |
20.000.000 |
21.934.401 |
|
Social Security Administration |
1.630 |
1.488.001 |
446.400 |
20.000.000 |
21.934.401 |
|
|
|
|
|
|
|
|
7. HOUSING AND
COMMUNITY AMENITY |
935 |
766.201 |
229.860 |
0 |
996.061 |
|
Water Supply |
583 |
357.200 |
107.160 |
0 |
464.360 |
|
Public Heating |
0 |
245.001 |
73.500 |
0 |
318.501 |
|
Garbage Collection |
352 |
164.000 |
49.200 |
0 |
213.200 |
|
|
|
|
|
|
|
|
8. RECREATION AND CULTURE |
735 |
646.000 |
232.000 |
0 |
878.000 |
|
Museums |
0 |
108.000 |
32.000 |
0 |
140.000 |
|
Cultural Institutes |
183 |
131.600 |
80.000 |
0 |
211.600 |
|
Arts |
217 |
152.400 |
36.000 |
0 |
188.400 |
|
Libraries/Archives |
335 |
254.000 |
84.000 |
0 |
338.000 |
|
|
|
|
|
|
|
|
9. FUEL AND ENERGY |
6.150 |
0 |
0 |
4.732.000 |
4.732.000 |
|
Electricity |
6.150 |
0 |
0 |
4.732.000 |
4.732.000 |
|
|
|
|
|
|
|
|
10. NATURAL
RESOURCES |
50 |
39.600 |
166.000 |
0 |
205.600 |
|
Agriculture |
50 |
39.600 |
166.000 |
0 |
205.600 |
|
|
|
|
|
|
|
|
11. MINING. MINERAL RESOURCES. MANUFACTURING AND CONSTRUCTION |
|||||
|
|
|
|
|
|
|
|
12. TRANSPORT AND COMMUNICATION |
8.100 |
4.588.400 |
2.426.120 |
0 |
7.014.520 |
|
Roads |
556 |
332.400 |
99.720 |
0 |
432.120 |
|
Bridges |
0 |
0 |
0 |
0 |
0 |
|
Railways |
1.250 |
644.000 |
193.200 |
0 |
837.200 |
|
Bus |
4.474 |
2.520.400 |
756.120 |
0 |
3.276.520 |
|
Aviation |
0 |
0 |
300.000 |
0 |
300.000 |
|
Telecom |
699 |
419.600 |
925.880 |
0 |
1.345.480 |
|
Postal |
1.121 |
672.000 |
151.200 |
0 |
823.200 |
|
|
|
|
|
|
|
|
13. OTHER ECONOMIC SERVICES |
|
|
|
|
|
|
|
|
|
|
|
|
|
14. OTHER EXPENDITURES MUNICIPALITIES PER SCHEDULE 2 |
6.631 |
4.075.600 |
2.037.800 |
|
6.113.400 |
|
|
|||||
|
CONTINGENT EXPENDITURE |
|
|
3.250.000 |
|
3.250.000 |
|
|
|||||
|
Total Current Expenditures |
76.481 |
51.014.607 |
49.048.48 |
24.732.000 |
124.794.855 |
|
SCHEDULE 2 |
||||
|
KOSOVO MUNICIPAL
BUDGETS |
||||
|
FY 1999 |
||||
|
|
Employees |
Expenditure on
Goods and Services |
Total |
|
|
|
Salaries and
Wages |
Other Goods and
Services |
||
|
Pristina Region |
2.701 |
1.619.600 |
809.800 |
2.429.400 |
|
Gllogovac |
495 |
296.800 |
148.400 |
445.200 |
|
Kosovo Polje |
315 |
188.800 |
94.400 |
283.200 |
|
Lipljan |
711 |
426.400 |
213.200 |
639.600 |
|
Obilic |
168 |
100.800 |
50.400 |
151.200 |
|
Podujevo |
441 |
264.400 |
132.200 |
396.600 |
|
Pristina |
511 |
306.400 |
153.200 |
459.600 |
|
Stimlje |
60 |
36.000 |
18.000 |
54.000 |
|
|
|
|
|
|
|
Prizren Region |
1.178 |
703.200 |
351.600 |
1.054.800 |
|
Dragash |
329 |
197.600 |
98.800 |
296.400 |
|
Prizren |
337 |
202.400 |
101.200 |
303.600 |
|
Rahovec |
279 |
163.600 |
81.800 |
245.400 |
|
Suhareke |
233 |
139.600 |
69.800 |
209.400 |
|
|
|
|
|
|
|
Peje Region |
712 |
514.800 |
257.400 |
772.200 |
|
Decani |
94 |
68.000 |
34000 |
102.000 |
|
Gjakova |
182 |
120.800 |
60.400 |
181.200 |
|
Istog |
126 |
100.400 |
50.200 |
150.600 |
|
Klina |
83 |
62.800 |
31.400 |
94.200 |
|
Peje |
227 |
162.800 |
81.400 |
24.400 |
|
|
|
|
|
|
|
Mitrovica Region |
1.237 |
756.800 |
378.400 |
1.135.200 |
|
Leposavic |
99 |
65.200 |
32.600 |
97.800 |
|
Mitrovica |
573 |
282.000 |
141.000 |
423.000 |
|
Sribica/Skandraj |
246 |
179.600 |
89.800 |
269.400 |
|
Vushtrri |
182 |
137.200 |
68.600 |
205.800 |
|
Zubin Potok |
77 |
41.200 |
20.600 |
61.800 |
|
Zvecan |
60 |
51.600 |
25.800 |
77.400 |
|
|
|
|
|
|
|
Gnjilane Region |
803 |
481.200 |
240.600 |
721.800 |
|
Gnjilane |
252 |
151.200 |
75.600 |
226.800 |
|
Kacanik |
61 |
36.400 |
18.200 |
54.600 |
|
Kamenica |
77 |
46.000 |
23.000 |
69.000 |
|
Novo Brdo |
47 |
28.000 |
14.000 |
42.000 |
|
Strpce |
61 |
36.400 |
18.200 |
54.600 |
|
Urosevac |
235 |
141.200 |
70.600 |
211.800 |
|
Vitina |
70 |
42.000 |
21.000 |
63.000 |
|
|
|
|
|
|
|
Total
Municipalities |
6.631 |
4.075.600 |
2.037.800 |
6.113.400 |