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REGULATION NO. 2000/22

UNMIK/REG/2000/22

20 April 2000

AMENDING UNMIK REGULATION NO. 1999/27 ON THE APPROVALMODIFICATION OF THE KOSOVO CONSOLIDATED BUDGET AND AUTHORIZING EXPENDITURES FOR THE PERIOD 1 JANUARY TO 31 DECEMBER 2000

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. 2000/1 of 14 January 2000 on the Kosovo Joint Interim Administrative Structure,

Having promulgatedapproved UNMIK Regulation No. 1999/27 of 22 December 1999 on the Approval of the Kosovo Consolidated Budget and Authorizing Expenditures for the Period 1 January to 31 December 2000,

For the purposes of modifying the Kosovo Consolidated Budget and other related matters,

Hereby amends section 6, adds a new section 4 and renumbers subsequent sections, andrenumbers subsequent sections to UNMIK Regulation 1999/27, and substitutesrevised Schedules 1 and 2 and adds a new Schedule 4.of UNMIK Regulation No. 1999/27,

Consequently, the regulation will have the following wording as of the date on which the present regulation enters into force:

REGULATION NO. 1999/27

ON THE APPROVAL OF THE KOSOVO CONSOLIDATED BUDGET AND AUTHORIZING EXPENDITURES FOR THE PERIOD 1 JANUARY TO 31 DECEMBER 2000

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, as amended, 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

EXPENDITURES AUTHORIZED

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

MUNICIPAL EXPENDITURES AUTHORIZED

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

PUBLIC ENTERPRISE EXPENDITURES AND REVENUES

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 in 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

SPECIAL PROJECTS EXPENDITURES

Current expenditures are authorized for the period 1 January to 31 December 2000 from the Special Projects Budget for the purposes indicated and the amounts shown in Schedule 4 attached to the present regulation. Current expenditures are only authorized to the extent designated donor grants are received by the Kosovo Consolidated Fund for the purposes indicated.

Section 5

LIMITS ON EXPENDITURES

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 6

ADJUSTMENT TO AMOUNTS AUTHORIZED

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 7

ADJUSTMENT TO MUNICIPAL BUDGET AMOUNTS

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. To the extent that the actual collections of any municipality’s own source revenues exceeds the amount shown in Schedule 2, that amount shall be deemed to appropriated and, upon request, the Head of the Central Fiscal Authority will allocate such amount for expenditure.

Section 8

EXPENDITURES LIMITED TO REVENUES

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 9

CONTINGENT EXPENDITURE

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 10

ENTRY INTO FORCE

The present regulation[1] shall be deemed to have entered into force on 212 MarchDecember 1999.

________________

The present regulation shall be deemed to have entered into force on 1 April 2000.

Bernard Kouchner

Special Representative of the Secretary-General

Schedule 1

GENERAL GOVERNMENT BUDGET

1 January – 31 December 2000

(DEUTSCHE MARKS)

Org. Code	Func. / Sub Func. Code	Department	F2	Subfunction	Employees	Expenditures on Goods and Services		Subsidies and Transfers	Reserve	Total
						Wages & Salaries	Goods and Services
1010	0101	IAC - KTC Secretariat	01	Executive, Legislative, Fiscal and External Affairs	23	81,000	102,400			183,400
1020	0101	Joint Advisory Council on Legislative Matters	01	Executive, Legislative, Fiscal and External Affairs	17	142,560				142,560
2010	0101	Central Fiscal Authority	01	Executive, Legislative, Fiscal and External Affairs	330	1,575,079	766,228			2,341,307
2020	1302	Department for Reconstruction	02	Multipurpose Development Project Affairs and Services	30	70,740	103,400			174,140
2030	1301	Department of Trade and Industry	01	Private Sector Development Affairs	44	101,520	40,608			142,128
2040	0400	Department of Education and Science			27,816	91,261,944	19,939,232	0	5,000,000	116,201,176
2040	0401		01	Pre-Primary Affairs	665	1,764,000	320,015			2,084,015
2040	0402		02	Primary Affairs	18,515	59,277,600	12,037,998		5,000,000	76,315,598
2040	0403		03	Secondary Affairs	5,249	17,955,864	4,638,607			22,594,471
2040	0404		04	Boarding Facilities & Dormitory Affairs	107	259,200	54,713			313,913
2040	0405		05	Special Needs Education Affairs	365	1,048,500	229,133			1,277,633
2040	0406		06	University Affairs	2,534	9,860,580	2,465,912			12,326,492
2040	0407		07	National University Library Services	81	223,560	54,860			278,420
2040	0408		08	Educational Administration Affairs	120	367,200	137,994			505,194
2040	0409		09	Pre- School Affairs	180	505,440				505,440
2050	0800	Department of Culture			877	2,849,400	792,270	0	0	3,641,670
2050	0801		02	Cultural Institute Affairs	183	628,920	163,147			792,067
2050	0802		03	Art Affairs	217	698,040	188,263			886,303
2050	0803		04	Library/Archive Affairs	335	1,061,280	307,346			1,368,626
2050	0804		05	Museum Affairs	142	461,160	133,514			594,674
2060	0805	Department of Sports	01		15	40,365	130,120	700,000		870,485
2070		Department of Public Services			597	1,994,670	14,320,109	0	0	16,314,779
2070	0704		04	Cadastral Affairs	27	114,480	1,322,400			1,436,880
2070	0705		05	Housing and Property Affairs	86	480,960	965,200			1,446,160
2070	0105			Statistics Affairs	103	320,940	87,798			408,738
2070	0107		07	General Services	183	448,290	7,673,011			8,121,301
2070	1208		08	Vehicle Registration Affairs	198	630,000	4,271,700			4,901,700
2080		Department of Justice			6,569	16,656,131	16,814,889	0	0	33,471,020
2080	0302		02	Police Affairs	4,475	9,821,812	7,513,065			17,334,877
2080	0303		03	Prison Service Affairs	575	1,655,743	3,955,662			5,611,405
2080	0305		05	Court Affairs	1,298	4,362,528	4,484,250			8,846,778
2080	0306		06	Public Prosecutor Affairs	211	751,968	818,812			1,570,780
2080	0307		07	Judicial Advisory Commission Affairs	10	64,080	43,100			107,180
2090	1201	Department of Transport and Infrastructure	01	Transport and Roads & Bridges Affairs and Services	156	404,020	882,800			1,286,820
2110		Department of Utilities			0	0	0	31,748,383	0	31,748,383
2110	0901		01	Electricity and Other Energy Affairs				22,693,600		22,693,600
2110	0701			Water Supply Affairs and Services				1,996,884		1,996,884
2110	0702		02	Public Heating Affairs				5,036,898		5,036,898
2110	0703		03	Sanitation Affairs				2,021,001		2,021,001
2120		Department of Health and Social Security			11,196	35,035,349	48,061,506	80,000,000	0	163,096,855
2120	0501		01	Hospital Affairs and Services	5,245	16,410,960	29,698,490			46,109,450
2120	0601			Social Security Administration Affairs	614	1,586,909	367,643	80,000,000		81,954,552
2120	0502		02	Primary Health Care Affairs and Services	4,980	15,990,600	17,559,874			33,550,474
2120	0503		03	Other Health Care Affairs and Services	357	1,046,880	435,499			1,482,379
2130	0602	Department of Labor and Employment	02	Labor Affairs	165	441,893	97,727			539,620
2140	1001	Department of Agriculture	01	Agriculture Affairs and Services	52	189,360	347,754			537,114
2150	1002	Department of Environment	02	Environmental Affairs	20	44,700	223,410			268,110
2160		Department of Civil Security and Emergency Preparation			3,411	11,968,560	10,406,077	0	0	22,374,637
2160	0201		01	Civil Emergency Service	3,052	10,683,000	10,040,676			20,723,676
2160	0301			Fire Service Affairs	359	1,285,560	365,401			1,650,961
2170	0706	Department of Democratic and Civil Society	06	Civil Society Affairs	15	49,740	79,926			129,666
2180	0101	Department of Local Administration	01	Executive, Legislative, Fiscal and External Affairs	24	82,080	32,832			114,912
2190	0101	Department of Non-resident Affairs	01	Executive, Legislative, Fiscal and External Affairs	17	41,310	16,524			57,834
2200	0805	Department of Youth	01	Sports and Youth Services	16	41,985	34,892			76,877
3010	0102	Banking and Payment Authority	02	Banking Affairs	409	1,267,956	1,114,000	5,000,000		7,381,956
	1401		01	Municipalities				19,000,000		19,000,000
	1402		02	Contingent Expenditures					9,189,428	9,189,428
		Total General Budget			51,799	164,340,362	114,306,704	136,448,383	14,189,428	429,284,877

Schedule 2

KOSOVO MUNICIPAL BUDGETS
1 January – 31 December 2000

(Deutsche Marks)

		Employees	Expenditure on Goods and Services		Total	Source of Financing
			Salaries and Wages	Other Goods and Services		General Government Grant	Own Source Revenues
Pristina Region		1,300	3,899,244	1,949,622	5,848,866	4,971,536	877,330
	Glogovac/Gllogovc	144	433,249	216,625	649,874	552,393	97,481
	Kosovo Polje / Fushe Kosove	79	236,318	118,159	354,477	301,305	53,172
	Ljipljane / Lipjan	171	512,022	256,011	768,033	652,828	115,205
	Obilic / Obiliq	79	236,318	118,159	354,477	301,305	53,172
	Podujevo / Podjeve	236	708,953	354,477	1,063,430	903,916	159,515
	Pristina / Prishtine	525	1,575,452	787,726	2,363,178	2,008,701	354,477
	Stimlje / Shtime	66	196,931	98,466	295,397	251,087	44,310
Prizren Region		825	2,475,205	1,237,602	3,712,807	3,155,886	556,921
	Gora / Dragash	88	263,851	131,926	395,777	336,410	59,367
	Prizren / Prizreni	256	767,997	383,999	1,151,996	979,197	172,799
	Orahovac / Rahovec	150	449,961	224,981	674,942	573,701	101,241
	Suva Reke / Suha Reke	199	598,377	299,189	897,566	762,931	134,635
	Malisevo/Malisheva	132	395,017	197,509	592,526	503,647	88,879
Peje Region		855	2,565,191	1,282,595	3,847,786	3,270,618	577,168
	Decani / Decan	105	314,703	157,352	472,055	401,247	70,808
	Djakovica / Gjakove	236	708,309	354,154	1,062,463	903,094	159,369
	Istok / Istog	121	363,899	181,949	545,848	463,971	81,877
	Klina / Kline	131	394,348	197,174	591,522	502,794	88,728
	Pec / Peje	261	783,932	391,966	1,175,898	999,513	176,385
Mitrovica Region		638	1,913,919	956,960	2,870,879	2,440,247	430,632
	Leposavic / Leposaviq	49	147,659	73,830	221,489	188,266	33,223
	K. Mitrovica / Mitrovica e K.	220	659,427	329,714	989,141	840,770	148,371
	Srbica / Skenderaj	120	359,747	179,874	539,621	458,678	80,943
	Vucitrn / Vushtrri	171	512,413	256,207	768,620	653,327	115,293
	Zubin Potok / Zubin Potok	37	111,271	55,636	166,907	141,871	25,036
	Zvecan / Zvecan	41	123,401	61,700	185,101	157,336	27,765
Gnjilane Region		827	2,479,775	1,239,887	3,719,662	3,161,713	557,949
	Gnjilane / Gjilan	217	652,089	326,045	978,134	831,414	146,720
	Kacanik / Kacanik	93	278,050	139,025	417,075	354,514	62,561
	Kamenica / Kamenice	105	314,438	157,219	471,657	400,908	70,749
	Novo Brdo / Kodra e Re	34	101,298	50,649	151,947	129,155	22,792
	Strpce / Shterpce	33	100,427	50,214	150,641	128,045	22,596
	Urosevac / Ferizaj	238	712,694	356,347	1,069,041	908,685	160,356
	Vitina / Viti	107	320,778	160,389	481,167	408,992	72,175
	Unallocated	444	1,333,333	666,667	2,000,000	2,000,000	0
Total Municipalities		4,889	14,666,667	7,333,333	22,000,000	19,000,000	3,000,000

Schedule 3

PUBLIC ENTERPRISES – UTILITIES and TRANSPORT

1 January – 31 December 2000

(Deutsche Marks)

Subfunction	Staff	Expenditures			Revenue			Operating Surplus/(Deficit)
		Wages & Salaries	Goods and Services	Total	User Charges	General Government Subsidy	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.

Schedule 4

SPECIAL PROJECTS BUDGET

1 January – 31 December 2000

(Deutsche Marks)

Org Code	Organization		Sub-Functions	Expenditure on Goods and Services		Subsidies and Transfers	Reserve	Total
				Wages and Salaries	Other Goods and Services
2070	Department of Public Services	General Public Services	Civil Registration & Documents - Adjudicators		2,607,807			2,607,807
			Civil Registration & Documents - Cental Database Site		166,400			166,400
			Civil Registration & Documents - Central Register Consolidation		92,195			92,195
			Civil Registration & Documents - Core Supervisors		1,368,587			1,368,587
			Civil Registration & Documents - Head Office		13,300,005			13,300,005
			Civil Registration & Documents - Municipal Review Staff		735,855			735,855
			Civil Registration & Documents - Out of Territory		6,454,730			6,454,730
			Civil Registration & Documents - Public Information		521,109			521,109
			Civil Registration & Documents - Regional Centres		6,551,464			6,551,464
			Civil Registration & Documents - Training		899,722			899,722
Total Special Projects Budget				0	32,697,874	0	0	32,697,874
Source of Financing			Designated Donor Grants					32,697,874

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[1] The original Regulation