Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) for the financial year 2004

(2004/150/EC)

STATEMENT OF REVENUE

Summary

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TITLE 1

EUROPEAN COMMISSION SUBSIDY

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CHAPTER 1 1 - EUROPEAN COMMISSION SUBSIDY

CHAPTER 1 1 - EUROPEAN COMMISSION SUBSIDY

1 1 0

1 1 0 0 Subsidy for Kosovo

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1 1 0 1 Subsidy for Serbia

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1 1 0 2 Subsidy for Montenegro

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1 1 0 3 Subsidy for the former Yugoslav Republic of Macedonia

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1 1 0 4 Subsidy from the budget 2003 for the former Yugoslav Republic of Macedonia (CARDS emergency assistance)

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1 1 0 5 Subsidy from the budget 2003 for the former Yugoslav Republic of Macedonia (RRM1 and 2)

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1 1 0 6 Subsidy from the budget 2003 for the former Yugoslav Republic of Macedonia (past assistance to be transferred by the EC)

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1 1 0 7 Subsidy from the budget 2003 for integrated border management for Serbia and Montenegro

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1 1 0 8 Subsidy from the budget 2003 for integrated border management for the former Yugoslav Republic of Macedonia

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TITLE 2

OTHER SUBSIDIES

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CHAPTER 2 0 - OTHER SUBSIDIES

CHAPTER 2 0 - OTHER SUBSIDIES

2 0 0 Other subsidies

2 0 0 1 UNMIK

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2 0 0 2 UNMIK/KFOR

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2 0 0 3 The Government of the Netherlands

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2 0 0 4 The Danish Government

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TITLE 3

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR RUNNING COSTS

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TITLE 4

MISCELLANEOUS

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CHAPTER 4 1 - BANK INTEREST

CHAPTER 4 2 - OTHER REVENUE

CHAPTER 4 3 - COUNTERPART FUNDS

CHAPTER 4 1 - BANK INTEREST

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CHAPTER 4 2 - OTHER REVENUES

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CHAPTER 4 3 - COUNTERPART FUNDS

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TITLE 5

EARMARKED REVENUE

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EXPENDITURE

General summary of appropriations (2004 and 2003) and outturn (2002)

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TITLE 1

STAFF

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CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 - OTHER STAFF-RELATED EXPENDITURE

CHAPTER 1 6 - SOCIAL WELFARE

CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 9 - RESERVE FOR TITLE 1

CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT

1 1 0 Staff holding a post provided for in the establishment plan

1 1 0 0 Basic salaries for temporary agents

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Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof, which apply in accordance with Article 10 of Council Regulation (EC) No 2667/2000, amending Regulation (EC) No 2454/1999.

This appropriation is intended to cover the basic salaries of temporary agents holding posts provided for in the establishment plan.

1 1 0 1 Family allowances for temporary agents

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Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof, Section I of Annex VII thereto, and Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover family allowances, i.e.:

- household allowances,

- dependent child allowances,

- education allowance,

of temporary agents.

1 1 0 2 Expatriation and foreign residence allowances for temporary agents

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Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof, Article 4 of Annex VII thereto, and Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the expatriation and foreign-residence allowances of temporary agents.

1 1 0 3 Secretarial allowance for temporary agents

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Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover the fixed allowances/secretarial allowances of temporary agents in category C employed as copy typists, shorthand typists, telex operators, varitypists, executive secretaries or principal secretaries.

1 1 1 Auxiliary and local staff

1 1 1 0 Salary and insurances for auxiliary staff

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Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of, and the employer's social security contributions for, auxiliary staff recruited to replace temporary agents temporarily unable to perform their duties and to strengthen the staff, especially during sessions, and in particular to increase the technical staff (printing, reproduction, distribution, messengers, audiovisual).

It also covers fees of medical and paramedical staff paid under the arrangements for the provision of services.

1 1 1 1 Salary, insurances and overtime for local staff

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Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This appropriation is intended to cover the remuneration of other staff, and the social security charges and benefits and overtime to be met by the employer.

1 1 3 Employer's social security contributions for temporary agents

1 1 3 0 Insurance against sickness for temporary agents

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Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof, and Article 24 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the Agency's sickness insurance contribution for temporary agents.

1 1 3 1 Insurance against occupational disease and accidents for temporary agents

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Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73, Article 15 of Annex VIII thereto and Article 25 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover:

- the Agency's contribution to insurance against accidents and occupational disease,

- supplementary expenditure incurred for temporary agents.

1 1 3 2 Insurance against unemployment for temporary agents

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Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the Communities (OJ L 265, 8.10.1985, p. 1), and in particular Article 28a thereof.

This appropriation is intended to cover the contribution of the Agency to the special unemployment insurance funds for temporary agents.

1 1 4 Miscellaneous allowances and grants for temporary agents

1 1 4 0 Childbirth allowances and death grants

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Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover, in respect of temporary agents:

- birth grants,

- and in the event of death:

- the deceased's full remuneration until the end of the third month following that in which death occurred,

- the costs of transporting the body to the deceased's place of origin.

1 1 4 2 Special allowance for accounting officers and imprest account holders

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Remarks

This item is intended to cover the special allowance granted to temporary agents with the grade of accounting officer or administrator of advance funds.

1 1 4 3 Travel expenses for annual leave

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Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the lump-sum payment for travel costs of temporary agents, their spouses and dependants from the place of employment to the place of origin subject to the following conditions:

- once per calendar year if the distance by rail is more than 50 km but less than 725 km,

- twice per calendar year if the distance by rail is 725 km or more.

1 1 4 4 Travel expenses for rest leave

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Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the lump-sum payment for travel costs of temporary agents from the place of employment to the authorised place of leave.

1 1 5 Overtime for temporary agents

1 1 5 0 Overtime

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Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This item is intended to cover the fixed allowances and hourly-rate remuneration for overtime worked by temporary agents in categories C and D whom it has not been possible to compensate by free time.

1 1 6 Severance grants and other allowances

1 1 6 0 Severance grants

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Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 39 and 40 thereto.

1 1 6 1 Other allowances

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Remarks

This item is intended to cover miscellaneous allowances for other staff.

1 1 7 Supplementary services

1 1 7 0 Translation and interpretation services

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1 1 7 1 Other external services including expenses for Commission management costs

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1 1 8 Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0 Pre-recruitment expenditure

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Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and Article 33 thereof and Annex III thereto.

This appropriation is intended to cover the cost of pre-recruitment medical examination for temporary agents and other staff, and also the cost of advertised announcements, recruitment agencies (headhunters) and travel expenses for interviews.

1 1 8 1 Travel expenses on taking up duties and at end of contract

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Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover travel expenses due to temporary agents (including their families) on taking up duty, on transfer to another place of employment and from their place of employment to their place of origin at the end of their contract.

1 1 8 2 Installation, resettlement and transfer allowances for temporary agents

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Remarks

Article 24 of the Conditions of employment of other servants and Chapter 4(2) of Annex X to the Staff Regulations of officials of the European Communities, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover installation and resettlement allowances due to temporary agents obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.

1 1 8 3 Removal expenses for temporary agents

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Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof, Article 9 of Annex VII thereto, and Chapter 4(2) of Annex X thereto, as applied within the framework of the European Agency fro Reconstruction.

This appropriation is intended to cover removal expenses due to temporary agents obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.

1 1 8 4 Temporary daily subsistence allowances for temporary agents

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Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof, Article 10 of Annex VII thereto, and Chapter 4(2) of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover temporary daily subsistence allowance for temporary agents who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.

1 1 8 5 Temporary daily subsistence allowances: temporary accommodation for temporary agents

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Remarks

Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the cost of temporary accommodation for temporary agents who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.

1 1 8 6 Travel expenses at end of contract

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1 1 9 Salary weightings

1 1 9 0 Salary weightings

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Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17(3) of Annex VII thereto.

This appropriation is intended to cover the cost of weightings applied to the remuneration of temporary agents.

It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL

1 3 0 Mission expenses, duty travel expenses and other ancillary expenses

1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenses

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Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions, including travel for annual medical check ups and Staff Committee meetings, for Agency staff employed under the Staff Regulations and for experts and national or international officials seconded to the Agency.

CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE

1 4 0 Restaurants and canteens

1 4 0 0 Restaurants and canteens

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Remarks

This appropriation is intended to cover operating costs and consumables for restaurants and canteens.

1 4 1 Medical service

1 4 1 0 Medical service: annual medical check-ups and minor medical interventions

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Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 (medical examinations in connection with sick leave and preventive medical examinations) thereof and Article 8 of Annex II (Invalidity Committee) thereto.

This appropriation is intended to cover annual medical check ups done locally, further examinations and vaccinations, and minor medical equipment and consumables.

1 4 2 Language courses, retraining and further vocational training

1 4 2 0 Language courses and further vocational training

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Remarks

This appropriation is intended to cover the cost of language and further vocational training courses for temporary agents and other staff.

1 4 3 Other expenditure

1 4 3 0 Other expenditure

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Remarks

This appropriation is intended to cover the cost of sociomedical expenses.

CHAPTER 1 5 - OTHER STAFF-RELATED EXPENDITURE

1 5 0 Management costs

1 5 0 0 Commission management costs

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Remarks

This appropriation is intended to cover expenses for Commission management costs.

1 5 1 Supplementary services

1 5 1 0 Interpretation services

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Remarks

This appropriation is intended to cover the services of freelance interpreters and conference officers engaged upon work, which cannot be done by temporary agents alone.

1 5 1 1 Other external services

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Remarks

This appropriation is intended to cover the cost of other external services, including the various insurance costs related to staff expenditure (mission insurance for staff, accountant insurance, and other insurance).

1 5 2 Staff exchanges between the Agency and public/private sectors

1 5 2 0 National and international officials and private sector staff temporarily seconded to the Agency

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Remarks

This item is intended to cover the costs of national officials or other experts on secondment or temporary assignments to the Agency or called for short consultations, in particular to boost cooperation with the national administrations and to develop technical protocols.

1 5 2 1 Agency officials temporarily assigned to national civil services, international organisations or public or private institutions or undertakings

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Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

This item is intended to cover supplementary expenses arising from the secondment of temporary agents to pay the allowances and reimburse the expenditure to which secondment entitles them.

CHAPTER 1 6 - SOCIAL WELFARE

1 6 0 Special assistance grants

1 6 0 0 Special assistance grants

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Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This item is intended to cover payments to temporary agents and other staff in particularly difficult circumstances.

1 6 1 Social events

1 6 1 0 Social events

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Remarks

This appropriation is intended to cover the cost of social functions for the benefit of the Agency staff and their families.

CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0 Entertainment and representation expenses

1 7 0 0 Entertainment and representation expenses

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Remarks

This appropriation is intended to cover the cost of the staff working in the residence of the Agency Director as well as expenditure in respect of entertainment and representation of the Agency Director (and other management members).

CHAPTER 1 9 - RESERVE FOR TITLE 1

1 9 0 Reserve for Title 1

1 9 0 0 Reserve for Title 1

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Remarks

Reserve for Title 1.

TITLE 2

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

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CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 - DATA PROCESSING

CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 9 - RESERVE FOR TITLE 2

CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0 Rent

2 0 0 0 Rent for offices

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Remarks

This appropriation is intended to cover the payment of rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.

2 0 0 1 Rent for accommodation for temporary agents

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Remarks

Staff Regulations of officials of the European Communities and in particular Article 23 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the payment of rent for accommodation for temporary agents and related costs.

2 0 0 2 Rent for residence

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Remarks

Staff Regulations of officials of the European Communities and in particular Article 23 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the payment of rent for the Director's residence.

2 0 1 Insurance

2 0 1 0 Insurance

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Remarks

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Agency.

2 0 2 Water, gas, electricity and heating

2 0 2 0 Water, gas, electricity, heating and diesel for generator

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Remarks

This appropriation is intended to cover the charges of gas, water, electricity and heating, and the payment for fuel for generators.

2 0 3 Cleaning and maintenance

2 0 3 0 Cleaning and maintenance of buildings and office installations and equipment

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Remarks

This appropriation is intended to cover the cost of cleaning, maintenance of buildings, office installations and equipment, as well as the cost cleaning materials and consumables.

2 0 4 Fitting-out of premises

2 0 4 0 Fitting-out of premises

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Remarks

This appropriation is intended to cover the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc.

It also covers the cost of the equipment necessary for fitting-out of premises.

2 0 5 Security and surveillance of the buildings

2 0 5 0 Security and surveillance of the buildings: security equipment

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Remarks

This appropriation is intended to cover expenses related to the physical and material security and safety of persons and property, in particular contracts for the maintenance of security installations and the purchase of related equipment.

2 0 5 1 Security and surveillance of the buildings: security services

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Remarks

This appropriation is intended to cover expenses related to the physical and material security and safety of persons and property, in particular contracts for the guarding of buildings, and security transport arrangements.

2 0 7 Construction of buildings

2 0 7 0 Construction of buildings

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Remarks

This item is intended to accommodate a possible appropriation for the construction of buildings.

2 0 8 Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property

2 0 8 0 Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property

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Remarks

This appropriation is intended to cover the costs of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings.

2 0 9 Other expenditure

2 0 9 0 Other expenditure

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Remarks

This appropriation is intended to cover expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.).

It also covers technical assistance, administrative and legal fees relating to major fitting-out operations for premises and renting of premises.

CHAPTER 2 1 - DATA PROCESSING

2 1 0 Equipment, costs for equipment and data-processing operations

2 1 0 0 Purchase of data-processing equipment

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Remarks

This appropriation is intended to cover the purchase and rental of computers and peripherals.

It also covers the costs for servicing, operating, data media, documentation, other materials, etc.

2 1 0 1 Software

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Remarks

This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:

- the maintenance of existing applications,

- the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.),

- purchase, rental and maintenance of program packages and software, etc.

2 1 0 2 Other external services

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Remarks

This appropriation is intended to cover the cost of operations entrusted to outside firms (office services, data input, etc.).

2 1 0 3 Maintenance and repair of data-processing equipment

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Remarks

This appropriation is intended to cover the cost of maintenance and repair of data-processing equipment.

CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0 Technical installations and electronic office equipment

2 2 0 0 Technical equipment and installations

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Remarks

This appropriation is intended to cover the purchase and renewal, initial installation, the maintenance and repair and the lease of equipment for reproducing and archiving documents in any form (paper, electronic media); fax machines, audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities), typewriters, photocopiers, calculators and generators.

2 2 1 Furniture

2 2 1 0 Office, accommodation and residence furniture

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Remarks

This appropriation is intended to cover the purchase, maintenance, lease and repair of office furniture, including ergonomic furniture and shelving for archives, of furniture and equipment for the accommodation of temporary agents and for the Director's residence.

2 2 3 Transport equipment

2 2 3 0 Purchases and long-term lease of transport equipment

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Remarks

This appropriation is intended to cover the purchase and long-term lease of vehicles.

2 2 3 1 Maintenance, use and repair and other expenditures of transport equipment

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Remarks

This appropriation is intended to cover the cost of maintenance, use and repair, as well as other expenditures of transport equipment (occasional renting of vehicles, taxi costs, etc.).

2 2 3 2 Car insurance

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Remarks

This appropriation is intended to cover the insurance costs for vehicles.

2 2 3 3 Fuel expenses

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Remarks

This appropriation is intended to cover the costs for fuel for vehicles.

2 2 5 Documentation and library expenditure

2 2 5 0 Library expenses, purchase of books, subscriptions to newspapers and periodicals

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Remarks

This appropriation is intended to cover the purchase of dictionaries, glossaries, etc., as well as works, documents, books, manuals (on paper and electronic support) relating to the activities of the Agency, and the cost of subscriptions to newspapers and periodicals.

CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0 Stationery and office supplies

2 3 0 0 Stationery and office supplies

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Remarks

This appropriation is intended to cover the purchase of supplies, computer consumables and office stationery.

2 3 1 Financial charges

2 3 1 0 Bank charges

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Remarks

This appropriation is intended to cover bank charges for administrative management and programme operations.

2 3 1 1 Exchange-rate losses

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Remarks

This appropriation is intended to cover exchange-rate losses incurred by the Agency in the management of its budget, in so far as these losses cannot be offset against exchange-rate gains.

2 3 2 Miscellaneous legal expenses

2 3 2 0 Miscellaneous legal expenses

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Remarks

This appropriation is intended to cover the legal costs and services of lawyers called in to advise the Agency, as well as the expenditure resulting from their assistance in litigation matters (litigation, appeals, etc.), which are not covered by the other items of the budget.

2 3 3 Damages

2 3 3 0 Damages

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Remarks

This appropriation is intended to cover expenditure relating to damages, interest, as well as any debts.

2 3 4 Other administrative expenditure

2 3 4 0 Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs

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Remarks

This appropriation is intended to cover various types of insurance, the exception being the insurance on buildings, and the cost of transportation of goods between different operational sites, as well as regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture and office supplies within the buildings.

2 3 4 1 Uniforms and working clothes

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Remarks

This appropriation is intended to cover the purchase of uniforms and working clothes.

2 3 4 2 Translation services

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Remarks

This appropriation is intended to cover the cost of translation services.

2 3 4 3 Official publications, tender publications and reproduction of documents

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Remarks

This appropriation is intended to cover the cost of official and tender publications and of reproduction of documents.

2 3 5 Communication and information activities

2 3 5 0 Communication and information activities

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Remarks

This appropriation is intended to cover the cost of the Agency's information activities.

CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0 Postage on correspondence and delivery charges

2 4 0 0 Postage on correspondence and delivery charges

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Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for mail and packages.

2 4 1 Telecommunications

2 4 1 0 Telecommunications subscriptions and charges

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Remarks

This appropriation is intended to cover subscription charges, the cost of cable or radio communications and data transmission (telephone, telex, telegraph, television, teleconferencing and videoconferencing), as well as subscriptions to network services (external electronic mail etc.) and their utilisation.

2 4 1 1 Purchase, installation and maintenance of telecommunications equipment and material

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Remarks

This appropriation is intended to cover expenditure on telecommunications equipment, including cables: purchase, hire, installation, maintenance, documentation, etc.

2 4 1 2 Maintenance of telecommunications equipment and material

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CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0 Formal and informal meetings

2 5 0 0 Governing Board meetings

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Remarks

This appropriation is intended to cover the cost of organising meetings of the Governing Board.

2 5 0 1 Other meetings

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Remarks

This appropriation is intended to cover expenditure relating to other meetings.

CHAPTER 2 9 - RESERVE FOR TITLE 2

2 9 0 Earmarked reserve for Title 2

2 9 0 0 Reserve for Title 2

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Remarks

Reserve for Title 2.

TITLE 3

PROJECTS

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CHAPTER 3 1 - PROGRAMMES FOR KOSOVO

CHAPTER 3 2 - PROGRAMMES FOR SERBIA

CHAPTER 3 3 - PROGRAMMES FOR MONTENEGRO

CHAPTER 3 4 - PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA

CHAPTER 3 1 - PROGRAMMES FOR KOSOVO

3 1 0 Programmes for Kosovo

3 1 0 0 Public administration reform

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3 1 0 1 Justice and home affairs

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3 1 0 2 Energy

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3 1 0 3 Environment

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3 1 0 4 Economic development (general)

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3 1 0 5 Economic development (rural economy)

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3 1 0 6 University education, vocational education and training and human resources development

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3 1 0 7 Support to civil society

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3 1 0 8 General technical assistance facility and reserve

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3 1 0 9 Development of economic and social infrastructure in municipalities

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3 1 1 Other donors allocations

3 1 1 0 UNMIK/EAR: Kosovo B damage repair

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3 1 1 1 UNMIK/KFOR: Transport project

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3 1 2 Counterpart funds

3 1 2 0 Counterpart funds - Agriculture

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CHAPTER 3 2 - PROGRAMMES FOR SERBIA

3 2 0 Programmes for Serbia

3 2 0 0 Public administration reform (general)

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3 2 0 1 Public finance management

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3 2 0 2 European integration: new Community structures

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3 2 0 3 Justice and home affairs

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3 2 0 4 Integrated border management

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3 2 0 5 Public administration reform (health)

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3 2 0 6 Energy

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3 2 0 7 Transport

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3 2 0 8 Environment

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3 2 0 9 Rural economy - agriculture

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3 2 1 Programmes for Serbia

3 2 1 0 Privatisation and enterprise development

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3 2 1 1 Local and municipal development

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3 2 1 2 Returns/reintegration of refugees and internally displaced persons

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3 2 1 3 Vocational education and training

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3 2 1 4 Civil society

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3 2 1 5 Media

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3 2 1 6 General technical assistance facility and reserve

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CHAPTER 3 3 - PROGRAMMES FOR MONTENEGRO

3 3 0 Programmes for Montenegro

3 3 0 0 Justice and home affairs

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3 3 0 1 Energy

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3 3 0 2 Environment

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3 3 0 3 Rural economy - agriculture

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3 3 0 4 Support to civil society - MEDIA

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3 3 0 5 General technical assistance facility and reserve

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3 3 0 6 Public administration reform - general

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3 3 0 7 Integrated border management

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3 3 0 8 Transport

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3 3 0 9 Economic development

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3 3 0 9 A University education, vocational education and training and human resources development

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3 3 1 Other donors allocations

3 3 1 0 Road funds - Allocation from Government of the Netherlands

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CHAPTER 3 4 - PROGRAMMES FOR THE FORMER YUGOSLAV REPUBLIC OF MACEDONIA

3 4 0 Programmes for the former Yugoslav Republic of Macedonia

3 4 0 0 Interethnic relations and civil society

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3 4 0 1 Private and financial sector development

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3 4 0 2 Trade

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3 4 0 3 Local infrastructure development

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3 4 0 4 Social cohesion: vocational education and training

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3 4 0 5 Reform of the judiciary system

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3 4 0 6 Integrated border management

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3 4 0 7 Immigration and asylum

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3 4 0 8 Fight against crime

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3 4 0 9 Environment - Cross-border cooperation

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3 4 1 Programmes for the former Yugoslav Republic of Macedonia

3 4 1 0 General technical assistance facility and reserve

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3 4 1 9 Reserve

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3 4 2 Handed-over programmes for the former Yugoslav Republic of Macedonia

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3 4 3 Other donors allocations

3 4 3 0 Allocation from the Danish Ministry of Foreign Affairs for the municipal environmental infrastructure project

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Establishment plan for the year 2004

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