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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