REGULATION NO. 2000/50

UNMIK/REG/2000/50

23 August 2000

AMENDING UNMIK REGULATION NO. 1999/27, AS AMENDED, 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,

Having promulgated 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 and UNMIK Regulation No. 2000/22 of 20 April 2000 amending UNMIK Regulation No. 1999/27,

For the purpose of amending schedules 1 and 3 attached to UNMIK Regulation No. 1999/27, as amended, in order to reallocate resources between agencies and budget types,

Hereby promulgates the following:

Section 1

Amendment

Schedules 1 and 3 attached to UNMIK Regulation No. 1999/27, as amended, shall be replaced by schedules 1 and 3 attached to the present regulation.

Section 2

Entry into Force

The present regulation shall enter into force on 23 August 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	Subfunction	Employees	Expenditures on Goods and Services		Subsidies and Transfers	Reserve	Total
					Wages & Salaries	Goods and Services
1010	0101	IAC - KTC Secretariat	Executive, Legislative, Fiscal and External Affairs	23	81,000	92,160			173,160
1020	0101	Joint Advisory Council on Legislative Matters	Executive, Legislative, Fiscal and External Affairs	17	142,560				142,560
2010	0101	Central Fiscal Authority	Executive, Legislative, Fiscal and External Affairs	450	2,169,468	1,964,847			4,134,315
2020	1302	Department for Reconstruction	Multipurpose Development Project Affairs and Services	30	70,740	93,060			163,800
2030	1301	Department of Trade and Industry	Private Sector Development Affairs	44	101,520	136,547	1,499,971		1,738,038
2030	1101		Mining and Mineral Resource				1,499,971		1,499,971
2040	0400	Department of Education and Science		27,792	91,231,944	17,933,414		2,000,000	111,165,358
2040	0401		Pre-Primary Affairs	665	1,764,000	288,013			2,052,013
2040	0402		Primary Affairs	18,515	59,277,600	10,834,198		2,000,000	72,111,798
2040	0403		Secondary Affairs	5,249	17,955,864	4,174,746			22,130,610
2040	0404		Boarding Facilities & Dormitory Affairs	107	259,200	49,242			308,442
2040	0405		Special Needs Education Affairs	365	1,048,500	206,220			1,254,720
2040	0406		University Affairs	2,510	9,830,580	2,207,426			12,038,006
2040	0407		National University Library Services	81	223,560	49,374			272,934
2040	0408		Educational Administration Affairs	120	367,200	124,195			491,395
2040	0409		Pre- School Affairs	180	505,440				505,440
2050	0800	Department of Culture		877	2,564,460	997,983			3,562,443
2050	0801		Cultural Institute Affairs	183	566,028	209,724			775,752
2050	0802		Art Affairs	217	628,236	239,241			867,477
2050	0803		Library/Archive Affairs	335	955,152	382,739			1,337,891
2050	0804		Museum Affairs	142	415,044	166,279			581,323
2060	0805	Department of Sports		15	40,365	117,108	700,000		857,473
2070		Department of Public Services		1,033	2,139,370	13,324,967			15,464,337
2070	0704		Cadastral Affairs	27	85,860	1,022,400			1,108,260
2070	0705		Housing and Property Affairs	86	360,960	1,413,820			1,774,780
2070	0105		Statistics Affairs	103	320,940	79,018			399,958
2070	0107		General Services	35	59,500	1,370,350			1,429,850
2070	0108		Business Registration	17	47,790	242,204			289,994
2070	1208		Vehicle Registration Affairs	150	450,000	3,000,000			3,450,000
2070	0106		Civil Registry	501	573,120				573,120
2070	0109		Travel Documents	114	241,200	6,197,175			6,438,375

2080		Department of Justice		6,569	14,156,131	18,384,707			32,540,838
2080	0302		Police Affairs	4,475	7,321,812	10,013,065			17,334,877
2080	0303		Prison Service Affairs	575	1,655,743	3,560,096			5,215,839
2080	0305		Court Affairs	1,298	4,362,528	4,035,825			8,398,353
2080	0306		Public Prosecutor Affairs	211	751,968	736,931			1,488,899
2080	0307		Judicial Advisory Commission Affairs	10	64,080	38,790			102,870
2090	1201	Department of Transport and Infrastructure	Transport and Roads & Bridges Affairs and Services	156	404,020	794,520			1,198,540
2100		Department of Post and Telecommunication	Post and Telecommunication Affairs	21	50,025	25,828			75,853
2110		Department of Public Utilities		6	10,800	153,260	51,909,234		52,073,294
2110	0901		Electricity and Other Energy Affairs			138,060	37,693,600		37,831,660
2110	0701		Water Supply Affairs and Sanitation Affairs				7,556,898		7,556,898
2110	0702		Public Heating Affairs				6,658,736		6,658,736
2110	0902		Administration Office	6	10,800	15,200			26,000
2120		Department of Health and Social Welfare		11,196	35,035,349	36,061,506	75,000,000		146,096,855
2120	0501		Hospital Affairs and Services	5,245	16,410,960	22,226,210			38,637,170
2120	0601		Social Security Administration Affairs	614	1,586,909	367,643	75,000,000		76,954,552
2120	0502		Primary Health Care Affairs and Services	4,980	15,990,600	13,141,728			29,132,328
2120	0503		Other Health Care Affairs and Services	357	1,046,880	325,925			1,372,805
2130	0602	Department of Labor and Employment	Labor Affairs	143	504,238	167,677			671,915
2140	1001	Department of Agriculture	Agriculture Affairs and Services	420	411,040	133,194			544,234
2150	1002	Department of Environment	Environmental Affairs	29	70,075	211,219			281,294
2160		Department of Civil Security and Emergency Preparedness		3,411	12,818,243	9,519,854			22,338,097
2160	0201		Civil Emergency Service	3,052	11,532,683	9,190,993			20,723,676
2160	0301		Fire Service Affairs	359	1,285,560	328,861			1,614,421
2170	0706	Department of Democratic Governance and Civil Society	Civil Society Affairs	15	49,740	71,933			121,673
2180	0101	Department of Local Administration	Executive, Legislative, Fiscal and External Affairs	24	82,080	29,549			111,629
2190	0101	Department of Non-resident Affairs	Executive, Legislative, Fiscal and External Affairs	17	41,310	14,872			56,182
2200	0805	Department of Youth	Sports and Youth Services	16	41,985	31,403	100,000		173,388
3010	0102	Banking and Payments Authority	Banking Affairs	409	1,267,956	3,247,592	5,000,000		9,515,548
	1401		Municipalities				19,000,000		19,000,000
	1402		Contingent Expenditures					8,584,024	8,584,024
		Total General Budget		52,713	163,484,419	103,507,200	153,209,205	10,584,024	430,784,848

Schedule 3 PUBLIC ENTERPRISES – UTILITIES AND TRANSPORT 1 January – 31 December 2000 (Deutsche Marks)
Subfunction Sub-function	Staff	Expenditures				Revenue			Operating Surplus/(Deficit)
		Wages & Salaries	Goods and Services	Capital Investment	Total	User Charges	General Government Subsidy	Total
Aviation	95	648,000	2,178,000	4,457,000	7,283,000	7,258,000		7,258,000	(25,000)
Bus	988	3,004,560	6,511,440	-	9,516,000	12,384,000		12,384,000	2,868,000
Electricity	8500	26,693,600	60,670,000	-	87,363,600	49,670,000	37,693,600	87,363,600	-
Garbage Collection, Water Supply	3135	7,014,944	9,557,821	-	16,572,766	9,015,868	7,556,898	16,572,766	-
Postal	1100	3,093,562	4,006,438	-	7,100,000	4,100,000		4,100,000	(3,000,000)
Public Heating	203	1,034,908	6,483,910	-	7,518,818	860,082	6,658,736	7,518,818	-
Railways	700	1,680,000	1,303,000	-	2,983,000	3,100,000		3,100,000	117,000
Telecom	700	1,890,180	35,609,820	-	37,500,000	41,300,000		41,300,000	3,800,000
Total	15,421	45,059,754	126,320,429	4,457,000	175,837,184	127,687,950	51,909,234	179,597,184	3,760,000

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.