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
	Func. / Sub Func. Code				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

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

Amendment

Entry into Force

Schedule 1

GENERAL GOVERNMENT BUDGET

1 January – 31 December 2000

Department

Total