REGULATION NO. 1999/27
UNMIK/REG/1999/27
22 December 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 January to 31 December 2000 from the Kosovo Consolidated Budget for the General Government purposes indicated and the amounts shown in Schedule 1 attached to the present regulation.
Section 2
Current expenditures are authorized for the period 1 January to 31 December 2000 from the Kosovo Municipal Budgets for the purposes indicated and the amounts shown in Schedule 2 attached to the present regulation.
Section 3
Estimated current expenditures and revenues for the period 1 January to 31 December 2000 from the Kosovo Public Enterprise Budgets for the purposes indicated are shown in Schedule 3 attached to the present regulation. The estimated expenditures on Schedule 3 are authorized only to the extent of revenues realized by each utility, including revenues in the form of a subsidy from the General Government portion of the Consolidated Budget contained on Schedule 1 attached to the present regulation.
Section 4
Pursuant to section 4.4 of UNMIK Regulation No. 1999/16 of 6 November 1999 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 5
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 the present regulation, provided that the reallocation does not exceed, in total, twenty five percent (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. Appropriations for Reserves may be transferred in part or in whole to any other category within the same function with the approval of the Head of the Central Fiscal Authority.
Section 6
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 7
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 8
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 9
The present regulation shall enter into force on 22 December 1999.
Bernard Kouchner
Special Representative of the
Secretary-General
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Schedule 1. GENERAL GOVERNMENT BUDGET |
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1 January- 31 December 2000 |
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(DEUTSCHE MARKS) |
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|||||
|
|
Employees |
Expenditures on Goods and
Services |
Subsidies and Transfers |
Reserve |
Total |
|
|
|
Salaries and Wages |
Other Goods and Services |
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|
GENERAL
PUBLIC SERVICE |
1.967 |
5.358.009 |
4.192.841 |
5.000.000 |
|
14.550.850 |
|
Banking
and Payment Authority |
409 |
1.267.956 |
1.114.000 |
5.000.000 |
|
7.381.956 |
|
Central
Fiscal Authority |
330 |
1.575.079 |
766.228 |
|
|
2.341.307 |
|
Statistics |
103 |
320.940 |
87.798 |
|
|
408.738 |
|
Civil
Registration & Documents |
1.125 |
2.194.034 |
2.224.815 |
|
|
4.418.849 |
|
|
|
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|
CIVIL
EMERGENCY SERVICE |
3.052 |
10.683.000 |
10.040.676 |
|
|
20.723.676 |
|
Kosovo
Protection Corps |
3.052 |
10.683.000 |
10.040.676 |
|
|
20.723.676 |
|
|
|
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|
PUBLIC
ORDER AND SAFETY AFFAIRS |
6.928 |
17.941.692 |
17.180.290 |
|
|
35.121.982 |
|
Courts
|
1.298 |
4.362.528 |
4.484.250 |
|
|
8.846.778 |
|
Fire
Service |
359 |
1.258.560 |
365.401 |
|
|
1.650.961 |
|
Police |
4.475 |
9.821.812 |
7.513.065 |
|
|
17.334.877 |
|
Prison
Service |
575 |
1.655.743 |
3.955.662 |
|
|
5.611.405 |
|
Public
Prosecutor |
211 |
751.968 |
818.812 |
|
|
1.570.780 |
|
Judicial
Adisory Commission |
10 |
64.080 |
43.100 |
|
|
107.180 |
|
|
|
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|
EDUCATION |
27.816 |
91.261.944 |
19.939.232 |
|
5.000.000 |
116.201.176 |
|
Boarding
Facilities/Dormitories |
107 |
259.200 |
54.713 |
|
|
313.913 |
|
Educational
Administration |
120 |
367.200 |
137.994 |
|
|
505.194 |
|
National
University Library |
81 |
223.560 |
54.860 |
|
|
278.420 |
|
Pre-school |
180 |
505.440 |
|
|
|
505.440 |
|
Pre-primary |
665 |
1.764.000 |
320.015 |
|
|
2.084.015 |
|
Primary |
18.515 |
59.277.600 |
12.037.998 |
|
5.000.000 |
76.315.598 |
|
Secondary |
5.249 |
17.955.864 |
4.638.607 |
|
|
22.594.471 |
|
Special
Needs Education |
365 |
1.048.500 |
229.133 |
|
|
1.277.633 |
|
University |
2.534 |
9.860.580 |
2.465.912 |
|
|
12.326.492 |
|
|
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HEALTH
AFFAIRS |
10.582 |
33.448.440 |
47.693.863 |
|
|
81.142.303 |
|
Hospitals |
5.245 |
16.410.960 |
29.698.490 |
|
|
46.109.450 |
|
Other
Health |
357 |
1.046.880 |
435.499 |
|
|
1.482.379 |
|
Primary
Health |
4.980 |
15.990.600 |
17.559.874 |
|
|
33.550.474 |
|
|
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SOCIAL
SECURITY AND WELFARE AFFAIRS |
779 |
2.028.802 |
465.370 |
80.000.000 |
|
82.494.172 |
|
Labor |
165 |
441.893 |
97.727 |
|
|
539.620 |
|
Social
Security Administration |
614 |
1.586.909 |
367.643 |
80.000.000 |
|
81.954.552 |
|
|
|
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|
HOUSING
AND COMMUNITY AMENITY |
113 |
595.440 |
2.287.600 |
9.054.783 |
|
11.937.823 |
|
Development
of Cadastral Information System |
27 |
114.480 |
1.322.400 |
|
|
1.436.880 |
|
Garbage
Collection |
|
|
|
2.021.001 |
|
2.021.001 |
|
Housing
and Property Directorate |
86 |
480.960 |
965.200 |
|
|
1.446.160 |
|
Public
Heating |
|
|
|
5.036.898 |
|
5.036.898 |
|
Water
Supply |
|
|
|
1.996.884 |
|
1.999.884 |
|
|
|
|
|
|
|
|
|
RECREATION
AND CULTURE |
877 |
2.849.400 |
792.270 |
1.000.000 |
|
4.641.670 |
|
Arts |
217 |
698.040 |
188.263 |
|
|
886.303 |
|
Cultural
Institutes |
183 |
628.920 |
163.147 |
|
|
792.067 |
|
Libraries/Archives |
335 |
1.061.280 |
307.346 |
|
|
1.368.626 |
|
Museums |
142 |
461.160 |
133.514 |
|
|
594.674 |
|
Sports |
|
|
|
1.000.000 |
|
1.000.000 |
|
|
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FUEL
AND ENERGY |
|
|
|
22.693.600 |
|
22.693.600 |
|
Electricity |
|
|
|
22.693.600 |
|
22.693.600 |
|
|
|
|
|
|
|
|
|
NATURAL
RESOURCES |
52 |
189.360 |
347.754 |
|
|
537.114 |
|
Agriculture |
52 |
189.360 |
347.754 |
|
|
537.114 |
|
|
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|
TRANSPORT
AND COMMUNICATION |
354 |
1.210.320 |
1.978.200 |
|
|
3.188.520 |
|
Transport
& Roads and Bridges |
156 |
580.320 |
206.500 |
|
|
786.820 |
|
Vehicle
Registration |
198 |
630.000 |
1.771.700 |
|
|
2.401.700 |
|
|
|
|
|
|
|
|
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OTHER
ECONOMIC SERVICES |
|
|
|
|
1.000.000 |
1.000.000 |
|
Private
Sector Development |
|
|
|
|
1.000.000 |
1.000.000 |
|
|
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NOT
CLASSIFIED |
|
|
|
19.000.000 |
10.000.000 |
29.000.000 |
|
Contingent
Expenditures |
|
|
|
|
10.000.000 |
10.000.000 |
|
Municipalities |
|
|
|
19.000.000 |
|
19.000.000 |
|
|
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Total
General Budget |
52.520 |
165.566.406 |
104.918.096 |
136.748.383 |
16.000.000 |
423.232.885 |
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|
|
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SCHEDULE 2 KOSOVO MUNICIPAL BUDGETS FY 2000 (DEUTSCHE MARKS) |
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|
Employees |
Expediture on Goods and
Services |
Total |
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|
|
Salaries and Wages |
Other Goods and Services |
|
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|
Pristina Region |
1.313 |
3.938.631 |
1.969.316 |
5.907.947 |
|
|
|
Glogovac/Gllogovc |
120 |
359.523 |
179.761 |
539.284 |
|
|
|
Kosovo
Polje/Fushe Kosove |
80 |
239.054 |
119.527 |
358.581 |
|
|
|
Lipljan/Lipjan |
148 |
444.532 |
222.266 |
666.797 |
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|
Obilic/Obiliq |
72 |
215.141 |
107.571 |
322.712 |
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|
|
Podujevo/Podujeve |
196 |
587.021 |
293.511 |
880.532 |
|
|
|
Pristina/Prishtine |
613 |
1.839.508 |
919.754 |
2.759.263 |
|
|
|
Stimlje/Shtime |
85 |
253.852 |
126.926 |
380.778 |
|
|
|
|
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Prizren
Region |
785 |
2.355.817 |
1.177.909 |
3.533.726 |
|
|
|
Gora/Dragash |
43 |
129.914 |
64.957 |
194.871 |
|
|
|
Prizren/Prizreni |
413 |
1.239.811 |
619.906 |
1.859.717 |
|
|
|
Orahovac/Rahovec |
166 |
499.308 |
249.654 |
748.962 |
|
|
|
Suva
Reke/Suhareke |
162 |
486.784 |
243.392 |
730.176 |
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|
|
|
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Peje Region |
882 |
2.645.190 |
1.322.595 |
3.967.785 |
|
|
|
Decani/Decan |
107 |
320.503 |
160.251 |
480.754 |
|
|
|
Djakovica/Gjakove |
240 |
721.360 |
360.680 |
1.082.040 |
|
|
|
Istok/Istog |
124 |
370.603 |
185.302 |
555.905 |
|
|
|
Klina/Kline |
145 |
434.349 |
217.174 |
651.523 |
|
|
|
Pec/Peje |
266 |
798.375 |
399.188 |
1.197.563 |
|
|
|
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Mitrovica Region |
638 |
1.913.919 |
956.960 |
2.870.879 |
|
|
|
Leposavic/Leposaviq |
49 |
147.659 |
73.830 |
221.489 |
|
|
|
K. Mitrovica/Mitrovica e K. |
220 |
659.427 |
329.714 |
989.141 |
|
|
|
Srbica/Skenderaj |
120 |
359.747 |
179.874 |
539.621 |
|
|
|
Vucitrn/Vushtrri |
171 |
512.414 |
256.207 |
768.620 |
|
|
|
Zubin Potok/Zubin Potok |
37 |
111.271 |
55.636 |
166.907 |
|
|
|
Zvecan/Zvecan |
41 |
123.401 |
61.700 |
185.101 |
|
|
|
|
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|
Gnjilane
Region |
827 |
2.479.775 |
1.239.887 |
3.719.662 |
|
|
|
Gnjilane/Gjilan |
217 |
652.089 |
326.045 |
978.134 |
|
|
|
Kacanik/Kacanik |
93 |
278.050 |
139.025 |
417.075 |
|
|
|
Kamenica/Kamenice |
105 |
314.438 |
157.219 |
471.657 |
|
|
|
Novo Brdo/Kodra e Re |
17 |
51.298 |
25.649 |
76.946 |
|
|
|
Strpce/Shterpce |
33 |
100.428 |
50.214 |
150.641 |
|
|
|
Urosevac/Ferizaj |
238 |
712.694 |
356.347 |
1.069.040 |
|
|
|
Vitina/Viti |
124 |
370.779 |
185.389 |
556.168 |
|
|
|
|
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|
Unallocated |
444 |
1.333.333 |
666.667 |
2.000.000 |
|
|
|
Total
Municipalities |
4.889 |
14.666.667 |
7.333.333 |
22.000.000 |
|
|
|
Note:
The above expenditures are funded from the Municipal Transfer from the
General Government Budget of DM 19.000.000 and Municipal Revenue of DM
3.000.000. |
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Schedule 3.
Public Enterprises - Utilities
and Transport
1 January - 31
December 2000 (DEUTSCHE MARKS) |
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|
|
|
Expenditures |
Revenue |
Operating
Surplus/ (Deficit) |
||||
|
|
Staff |
Wages & Salaries |
Goods and Services |
Total |
|
General Government Subsidy |
|
|
|
Subfunction |
|
|
|
|
User Charges |
|
Total |
|
|
Aviation |
95 |
429.840 |
3.770.160 |
4.200.000 |
4.200.000 |
|
4.200.000 |
|
|
Bus |
988 |
3.004.560 |
6.511.440 |
9.516.000 |
12.384.000 |
|
12.384.000 |
2.868.000 |
|
Electricity |
6000 |
21.513.600 |
63.850.000 |
85.363.600 |
62.670.000 |
22.693.600 |
85.363.600 |
|
|
Garbage Collection |
1383 |
3.139.560 |
892.502 |
4.032.062 |
2.011.061 |
2.021.001 |
4.032.062 |
|
|
Postal |
1100 |
3.093.562 |
4.006.438 |
7.100.000 |
4.100.000 |
|
4.100.000 |
(3.000.000) |
|
Public Heating |
160 |
427.140 |
10.442.000 |
10.869.140 |
5.832.242 |
5.036.898 |
10.869.140 |
|
|
Railways |
550 |
1.562.392 |
1.167.400 |
2.729.792 |
4.753.350 |
|
4.753.350 |
2.023.558 |
|
Telecom |
700 |
1.890.180 |
28.509.820 |
30.400.000 |
34.300.000 |
|
34.300.000 |
3.900.000 |
|
Water Supply |
1443 |
4.825.800 |
2.794.534 |
7.620.334 |
5.623.450 |
1.996.884 |
7.620.334 |
|
|
Total |
12.419 |
39.886.634 |
121.944.294 |
161.830,928 |
135.874.103 |
31.748.383 |
167.622.486 |
5.791.558 |
|
Note:
Postal and Telecom are shown separately for clarity. However, as units
operating under one company, Postal's deficit is offset by Telecom's surplus. |
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