Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) for the financial year 2001
Date: 2001-07-31
Institutions: European Agency for Reconstruction
Subjects: EU office or agency, economic reconstruction, expenditure, financial management, financial year, revenue

31.7.2001

EN

Official Journal of the European Communities

L 207/149

Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) for the financial year 2001

(2001/561/EC)

Pursuant to Article 13 of the Financial Regulation of the European Agency for Reconstruction, adopted
by its Governing Board on 29 May 2000, the budget and the establishment plan shall be published in
the Official Journal of the European Communities.

The 2000 column corresponds to the last review of the budget for 2000.

*090AAAAB-EN-149*

15:17-(26/07) - 090AAAAB-EN-149

Title
Chapter

1

1 1

L 207/150

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

STATEMENT OF REVENUE

Summary

Heading

Financial year 2001

Financial year 2000

Financial year 1999

EUROPEAN COMMISSION SUBSIDY

European Commission subsidy

296 500 000

678 905 500

Title 1 (cid:151) Total

296 500 000

678 905 500

2

OTHER SUBSIDIES

3

3 1

3 2

MISCELLANEOUS

BANK INTEREST

COUNTERPART FUNDS

4

EARMARKED REVENUES

Title 2 (cid:151) Total

(cid:151)

(cid:151)

2 500 000

5 000 000

7 500 000

700 000

2 720 000

3 420 000

Title 3 (cid:151) Total

Title 4 (cid:151) Total

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

GRAND TOTAL

304 000 000

682 325 500

0,(cid:151)

*090AAAAD-EN-150*

15:17-(26/07) - 090AAAAD-EN-150

31.7.2001

EN

Official Journal of the European Communities

L 207/151

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 (cid:151) EUROPEAN COMMISSION SUBSIDY

TITLE 1

EUROPEAN COMMISSION SUBSIDY

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

CHAPTER 1 1

CHAPTER11(cid:151)EUROPEANCOMMISSIONSUBSIDY

1 1 0

1 1 0 0

EC budget 2001 for the Agency(cid:146)s running costs in Kosovo

8 000 000

(cid:151)

1 1 0 1

EC budget 2000 for the Agency(cid:146)s running costs in Kosovo

4 000 000

3 500 000

1 1 0 2

EC budget 1999 for the Agency(cid:146)s running costs in Kosovo

(cid:151)

5 000 000

1 1 0 3

EC budget 2001 for projects of assistance to Kosovo

100 000 000

(cid:151)

1 1 0 4

EC budget 2000 for projects of assistance to Kososo

1 1 0 5

EC budget 1999 for projects of assistance to Kosovo

(cid:151)

(cid:151)

427 500 000

65 905 500

1 1 0 6

EC budget 2001 for the Agency(cid:146)s running costs in Serbia

5 300 000

(cid:151)

1 1 0 7

EC budget 2000 for the Agency(cid:146)s running costs in Serbia

3 000 000

2 000 000

1 1 0 8

EC budget 2001 for projects of assistance to Serbia

161 700 000

(cid:151)

1 1 0 9

EC budget 2000 for projects of assistance to Serbia

(cid:151)

175 000 000

Article 1 1 0 (cid:151) Total

282 000 000

678 905 500

1 1 1

1 1 1 0

EC budget 2001 for the Agency(cid:146)s running costs in Montenegro

1 200 000

(cid:151)

*090AAAAE-EN-151*

15:18-(26/07) - 090AAAAE-EN-151

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

L 207/152

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 (cid:151) EUROPEAN COMMISSION SUBSIDY (cont(cid:146)d)

Article
Item

1 1 1

(cont(cid:146)d)

Heading

Financial year 2001

Financial year 2000

Financial year 1999

1 1 1 1

EC budget 2001 for projects of assistance to Montenegro

13 300 000

Article 1 1 1 (cid:151) Total

14 500 000

(cid:151)

(cid:151)

CHAPTER 1 1 (cid:151) TOTAL

296 500 000

678 905 500

0,(cid:151)

0,(cid:151)

0,(cid:151)

*090AAAAE-EN-152*

15:18-(26/07) - 090AAAAE-EN-152

Title 1 (cid:151) Total

296 500 000

678 905 500

0,(cid:151)

31.7.2001

EN

Official Journal of the European Communities

L 207/153

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 1

EUROPEAN COMMISSION SUBSIDY

CHAPTER 1 1 (cid:151) EUROPEAN COMMISSION SUBSIDY

1 1 0

1 1 0 0

EC budget 2001 for the Agency(cid:146)s running costs in Kosovo

Financial year 2001

Financial year 2000

Financial year 1999

8 000 000

(cid:151)

1 1 0 1

EC budget 2000 for the Agency(cid:146)s running costs in Kosovo

Financial year 2001

Financial year 2000

Financial year 1999

4 000 000

3 500 000

1 1 0 2

EC budget 1999 for the Agency(cid:146)s running costs in Kosovo

Financial year 2001

Financial year 2000

Financial year 1999

(cid:151)

5 000 000

1 1 0 3

EC budget 2001 for projects of assistance to Kosovo

Financial year 2001

Financial year 2000

Financial year 1999

100 000 000

(cid:151)

1 1 0 4

EC budget 2000 for projects of assistance to Kososo

Financial year 2001

Financial year 2000

Financial year 1999

(cid:151)

427 500 000

1 1 0 5

EC budget 1999 for projects of assistance to Kosovo

Financial year 2001

Financial year 2000

Financial year 1999

(cid:151)

65 905 500

1 1 0 6

EC budget 2001 for the Agency(cid:146)s running costs in Serbia

Financial year 2001

Financial year 2000

Financial year 1999

5 300 000

(cid:151)

1 1 0 7

EC budget 2000 for the Agency(cid:146)s running costs in Serbia

Financial year 2001

Financial year 2000

Financial year 1999

3 000 000

2 000 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*090AAAAE-EN-153*

15:18-(26/07) - 090AAAAE-EN-153

L 207/154

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 (cid:151) EUROPEAN COMMISSION SUBSIDY (cont(cid:146)d)

1 1 0 (cont(cid:146)d)

1 1 0 8

EC budget 2001 for projects of assistance to Serbia

Financial year 2001

Financial year 2000

Financial year 1999

161 700 000

(cid:151)

1 1 0 9

EC budget 2000 for projects of assistance to Serbia

Financial year 2001

Financial year 2000

Financial year 1999

(cid:151)

175 000 000

1 1 1

1 1 1 0

EC budget 2001 for the Agency(cid:146)s running costs in Montenegro

Financial year 2001

Financial year 2000

Financial year 1999

1 200 000

(cid:151)

1 1 1 1

EC budget 2001 for projects of assistance to Montenegro

Financial year 2001

Financial year 2000

Financial year 1999

13 300 000

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*090AAAAE-EN-154*

15:18-(26/07) - 090AAAAE-EN-154

31.7.2001

EN

Official Journal of the European Communities

L 207/155

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 1 (cid:151) BANK INTEREST

CHAPTER 3 2 (cid:151) COUNTERPART FUNDS

TITLE 3

MISCELLANEOUS

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

CHAPTER 3 1

CHAPTER31(cid:151)BANKINTEREST

CHAPTER 3 2

CHAPTER32(cid:151)COUNTERPARTFUNDS

CHAPTER 3 1 (cid:151) TOTAL

2 500 000

2 500 000

700 000

700 000

CHAPTER 3 2 (cid:151) TOTAL

5 000 000

2 720 000

5 000 000

2 720 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 3 (cid:151) Total

7 500 000

3 420 000

GRAND TOTAL

304 000 000

682 325 500

0,(cid:151)

0,(cid:151)

*090AAAAU-EN-155*

15:18-(26/07) - 090AAAAU-EN-155

L 207/156

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 3

MISCELLANEOUS

CHAPTER 3 1 (cid:151) BANK INTEREST

Financial year 2001

Financial year 2000

Financial year 1999

2 500 000

700 000

CHAPTER 3 2 (cid:151) COUNTERPART FUNDS

Financial year 2001

Financial year 2000

Financial year 1999

5 000 000

2 720 000

0,(cid:151)

0,(cid:151)

*090AAAAU-EN-156*

15:18-(26/07) - 090AAAAU-EN-156

31.7.2001

EN

Official Journal of the European Communities

L 207/157

EUROPEAN AGENCY FOR RECONSTRUCTION

General summary of appropriations (2001 and 2000) and outturn (1999)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1

1 1

1 3

1 4

1 5

1 6

1 7

1 9

2

2 0

2 1

2 2

2 3

2 4

2 5

2 9

STAFF

STAFF IN ACTIVE EMPLOYMENT

12 135 615

4 766 500

MISSIONS AND DUTY TRAVEL

595 550

142 000

SOCIOMEDICAL INFRASTRUCTURE

182 175

19 200

EXCHANGES OF OFFICIALS AND EXPERTS

SOCIAL WELFARE

(cid:151)

(cid:151)

ENTERTAINMENT AND REPRESENTATION EXPENSES

80 000

(cid:151)

7 000

25 500

RESERVE FOR TITLE 1

500 000

857 500

Title 1 (cid:151) Total

13 493 340

5 817 700

BUILDINGS, EQUIPMENT AND VARIOUS RUNNING COSTS

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

4 437 125

1 446 000

DATA PROCESSING

1 155 100

1 010 000

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 101 125

1 093 600

CURRENT ADMINISTRATIVE EXPENDITURE

607 660

355 580

POSTAL CHARGES AND TELECOMMUNICATIONS

1 352 650

530 600

EXPENDITURE ON FORMAL AND OTHER MEETINGS

297 000

222 600

RESERVE FOR TITLE 2

556 000

723 900

Title 2 (cid:151) Total

10 506 660

5 382 280

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*090AAAAX-EN-157*

15:19-(26/07) - 090AAAAX-EN-157

L 207/158

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

EXPENDITURE

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

OPERATING EXPENDITURE

PROJECTS FOR KOSOVO COMMITTED TO BY THE TASK FORCE AND
TRANSFERRED TO THE AGENCY

(cid:151)

65 905 500

PROGRAMME FOR KOSOVO COMMITTED TO BY THE AGENCY

105 000 000

430 220 000

PROJECTS FOR SERBIA COMMITTED TO BY THE EC AND TRANSFERRED TO
THE AGENCY

(cid:151)

175 000 000

PROGRAMMES FOR SERBIA COMMITTED TO BY THE AGENCY

PROGRAMMES FOR MONTENEGRO COMMITTED TO BY THE AGENCY

161 700 000

13 300 000

(cid:151)

(cid:151)

Title 3 (cid:151) Total

280 000 000

671 125 500

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title
Chapter

3

3 1

3 2

3 3

3 4

3 5

GRAND TOTAL

304 000 000

682 325 480

0,(cid:151)

*090AAAAX-EN-158*

18:23-(26/07) - 090AAAAX-EN-158

31.7.2001

EN

Official Journal of the European Communities

L 207/159

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

TITLE 1

STAFF

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries for temporary agents

4 938 175

3 095 000

1 1 0 1

Family allowances for temporary agents

624 035

160 000

1 1 0 2

Expatriation and foreign residence allowances for temporary agents

2 064 102

340 000

1 1 0 3

Secretarial allowance for temporary agents

1 663

1 000

Article 1 1 0 (cid:151) Total

7 627 975

3 596 000

1 1 1

Auxiliary and local staff

1 1 1 0

Salaries and insurance for auxiliary and interim staff

45 200

(cid:151)

1 1 1 1

Salaries and insurance for local staff

2 236 360

460 000

Article 1 1 1 (cid:151) Total

2 281 560

460 000

1 1 3

Employers(cid:146) social security contributions

1 1 3 0

Insurance against sickness for temporary agents

300 100

79 900

1 1 3 1

Insurance against occupational diseases and accidents for temporary agents

113 300

16 000

1 1 3 2

Insurance against unemployment for temporary agents

91 020

16 100

Article 1 1 3 (cid:151) Total

504 420

112 000

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth allowances and death grants for temporary agents

1 760

(cid:151)

*090AAAAY-EN-159*

15:20-(26/07) - 090AAAAY-EN-159

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

L 207/160

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

1 1 4

(cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 4 1

Childbirth allowances and death grants for local staff

1 1 4 2

Special allowance for accounting officers and imprest account holders

(cid:151)

(cid:151)

8 500

2 000

1 1 4 3

Travel expenses for annual leave for temporary agents

360 400

1 900

1 1 4 4

Travel expenses for compensatory leave for temporary agents

60 500

Article 1 1 4 (cid:151) Total

422 660

26 100

38 500

1 1 5

Overtime

1 1 5 0

Overtime

1 1 6

Severance grants

1 1 6 0

Severance grants

1 1 7

Supplementary services

Article 1 1 5 (cid:151) Total

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Article 1 1 6 (cid:151) Total

25 000

25 000

3 000

3 000

1 1 7 0

Translation/ interpretation services

43 500

8 000

1 1 7 1

Other external services including expenses for Commission management costs

1 1 8

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

Article 1 1 7 (cid:151) Total

52 000

95 500

30 000

38 000

1 1 8 0

Miscellaneous expenditure on recruitment: pre-recruitment medical examination

15 800

10 900

1 1 8 1

Miscellaneous expenditure on recruitment: other

206 500

242 400

1 1 8 2

Installation, resettlement and transfer allowances for temporary agents

406 300

146 300

*090AAAAY-EN-160*

15:20-(26/07) - 090AAAAY-EN-160

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

31.7.2001

EN

Official Journal of the European Communities

L 207/161

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

Article
Item

1 1 8

(cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 8 3

Removal expenses for temporary agents

127 000

12 600

1 1 8 4

Temporary daily subsistence allowances for temporary agents

73 300

30 500

1 1 8 5

Temporary daily subsistence allowances: temporary accommodation for tempo-
rary agents

116 800

46 300

1 1 8 6

Travel expenses at termination of contract

12 000

(cid:151)

Article 1 1 8 (cid:151) Total

957 700

489 000

1 1 9

Salary weightings

1 1 9 0

Salary weightings

220 800

Article 1 1 9 (cid:151) Total

220 800

30 000

30 000

CHAPTER 1 1 (cid:151) TOTAL

12 135 615

4 766 500

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

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

595 550

Article 1 3 0 (cid:151) Total

595 550

CHAPTER 1 3 (cid:151) TOTAL

595 550

142 000

142 000

142 000

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

Article 1 4 0 (cid:151) Total

22 500

22 500

4 000

4 000

*090AAAAY-EN-161*

15:20-(26/07) - 090AAAAY-EN-161

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

L 207/162

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE (cont(cid:146)d)

CHAPTER 1 5 (cid:151) EXCHANGES OF OFFICIALS AND EXPERTS

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 4 1

Medical service

1 4 1 0

Medical service: annual medical check-ups and minor medical interventions

Article 1 4 1 (cid:151) Total

23 905

23 905

1 4 2

Language courses, retraining and further vocational training

1 4 2 0

Language courses and further vocational training

100 000

1 4 3

Other expenditure

1 4 3 0

Other expenditure

Article 1 4 2 (cid:151) Total

100 000

Article 1 4 3 (cid:151) Total

35 770

35 770

8 000

8 000

7 000

7 000

200

200

CHAPTER 1 4 (cid:151) TOTAL

182 175

19 200

CHAPTER 1 5

CHAPTER15(cid:151)EXCHANGESOFOFFICIALSANDEXPERTS

1 5 2

Staff exchanges between the Agency and public sectors

1 5 2 0

National and international officials and private sector staff temporarily seconded
to the Agency

1 5 2 1

Institution officials temporarily assigned to national civil services, international
organisations or public/private institutions or undertakings

Article 1 5 2 (cid:151) Total

CHAPTER 1 5 (cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*090AAAAY-EN-162*

15:20-(26/07) - 090AAAAY-EN-162

31.7.2001

EN

Official Journal of the European Communities

L 207/163

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 9 (cid:151) RESERVE FOR TITLE 1

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

CHAPTER 1 9

CHAPTER19(cid:151)RESERVEFORTITLE1

1 9 0

Reserve for Title 1

1 9 0 0

Reserve for Title 1

Article 1 6 0 (cid:151) Total

CHAPTER 1 6 (cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

Article 1 7 0 (cid:151) Total

CHAPTER 1 7 (cid:151) TOTAL

80 000

80 000

80 000

7 000

7 000

7 000

25 500

25 500

25 500

Article 1 9 0 (cid:151) Total

CHAPTER 1 9 (cid:151) TOTAL

500 000

500 000

500 000

857 500

857 500

857 500

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*090AAAAY-EN-163*

15:20-(26/07) - 090AAAAY-EN-163

Title 1 (cid:151) Total

13 493 340

5 817 700

0,(cid:151)

L 207/164

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 1

STAFF

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

1 1 0

1 1 0 0

Staff holding a post provided for in the establishment plan

Basic salaries for temporary agents

Appropriations 2001

Appropriations 2000

Outturn 1999

4 938 175

3 095 000

1 1 0 1

Family allowances for temporary agents

Appropriations 2001

Appropriations 2000

Outturn 1999

624 035

160 000

1 1 0 2

Expatriation and foreign residence allowances for temporary agents

Appropriations 2001

Appropriations 2000

Outturn 1999

2 064 102

340 000

1 1 0 3

Secretarial allowance for temporary agents

Appropriations 2001

Appropriations 2000

Outturn 1999

1 663

1 000

1 1 1

1 1 1 0

Auxiliary and local staff

Salaries and insurance for auxiliary and interim staff

Appropriations 2001

Appropriations 2000

Outturn 1999

45 200

(cid:151)

1 1 1 1

Salaries and insurance for local staff

Appropriations 2001

Appropriations 2000

Outturn 1999

2 236 360

460 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

1 1 3

1 1 3 0

Employers(cid:146) social security contributions

Insurance against sickness for temporary agents

Appropriations 2001

Appropriations 2000

Outturn 1999

300 100

79 900

0,(cid:151)

*090AAAAY-EN-164*

15:20-(26/07) - 090AAAAY-EN-164

31.7.2001

EN

Official Journal of the European Communities

L 207/165

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 3 (cont(cid:146)d)

1 1 3 1

Insurance against occupational diseases and accidents for temporary agents

Appropriations 2001

Appropriations 2000

Outturn 1999

113 300

16 000

1 1 3 2

Insurance against unemployment for temporary agents

Appropriations 2001

Appropriations 2000

Outturn 1999

91 020

16 100

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Childbirth allowances and death grants for temporary agents

Appropriations 2001

Appropriations 2000

Outturn 1999

1 760

(cid:151)

1 1 4 1

Childbirth allowances and death grants for local staff

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

8 500

1 1 4 2

Special allowance for accounting officers and imprest account holders

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

2 000

1 1 4 3

Travel expenses for annual leave for temporary agents

Appropriations 2001

Appropriations 2000

Outturn 1999

360 400

1 900

1 1 4 4

Travel expenses for compensatory leave for temporary agents

Appropriations 2001

Appropriations 2000

Outturn 1999

60 500

26 100

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*090AAAAY-EN-165*

15:20-(26/07) - 090AAAAY-EN-165

L 207/166

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 5

1 1 5 0

1 1 6

1 1 6 0

1 1 7

1 1 7 0

Overtime

Overtime

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

0,(cid:151)

Severance grants

Severance grants

Appropriations 2001

Appropriations 2000

Outturn 1999

25 000

3 000

0,(cid:151)

Supplementary services

Translation/ interpretation services

Appropriations 2001

Appropriations 2000

Outturn 1999

43 500

8 000

1 1 7 1

Other external services including expenses for Commission management costs

Appropriations 2001

Appropriations 2000

Outturn 1999

52 000

30 000

1 1 8

1 1 8 0

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

Miscellaneous expenditure on recruitment: pre-recruitment medical examination

Appropriations 2001

Appropriations 2000

Outturn 1999

15 800

10 900

1 1 8 1

Miscellaneous expenditure on recruitment: other

Appropriations 2001

Appropriations 2000

Outturn 1999

206 500

242 400

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*090AAAAY-EN-166*

15:20-(26/07) - 090AAAAY-EN-166

31.7.2001

EN

Official Journal of the European Communities

L 207/167

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 8 (cont(cid:146)d)

1 1 8 2

Installation, resettlement and transfer allowances for temporary agents

Appropriations 2001

Appropriations 2000

Outturn 1999

406 300

146 300

1 1 8 3

Removal expenses for temporary agents

Appropriations 2001

Appropriations 2000

Outturn 1999

127 000

12 600

1 1 8 4

Temporary daily subsistence allowances for temporary agents

Appropriations 2001

Appropriations 2000

Outturn 1999

73 300

30 500

1 1 8 5

Temporary daily subsistence allowances: temporary accommodation for temporary agents

Appropriations 2001

Appropriations 2000

Outturn 1999

116 800

46 300

1 1 8 6

Travel expenses at termination of contract

Appropriations 2001

Appropriations 2000

Outturn 1999

12 000

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

1 1 9

1 1 9 0

Salary weightings

Salary weightings

Appropriations 2001

Appropriations 2000

Outturn 1999

220 800

30 000

0,(cid:151)

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenses

Mission expenses, duty travel expenses and other ancillary expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

595 550

142 000

0,(cid:151)

*090AAAAY-EN-167*

15:20-(26/07) - 090AAAAY-EN-167

L 207/168

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 0

1 4 0 0

1 4 1

1 4 1 0

1 4 2

1 4 2 0

1 4 3

1 4 3 0

Restaurants and canteens

Restaurants and canteens

Appropriations 2001

Appropriations 2000

Outturn 1999

22 500

4 000

0,(cid:151)

Medical service

Medical service: annual medical check-ups and minor medical interventions

Appropriations 2001

Appropriations 2000

Outturn 1999

23 905

8 000

0,(cid:151)

Language courses, retraining and further vocational training

Language courses and further vocational training

Appropriations 2001

Appropriations 2000

Outturn 1999

100 000

7 000

0,(cid:151)

Other expenditure

Other expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

35 770

200

0,(cid:151)

CHAPTER 1 5 (cid:151) EXCHANGES OF OFFICIALS AND EXPERTS

1 5 2

1 5 2 0

Staff exchanges between the Agency and public sectors

National and international officials and private sector staff temporarily seconded to the Agency

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

0,(cid:151)

*090AAAAY-EN-168*

15:20-(26/07) - 090AAAAY-EN-168

31.7.2001

EN

Official Journal of the European Communities

L 207/169

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 5 (cid:151) EXCHANGES OF OFFICIALS AND EXPERTS (cont(cid:146)d)

1 5 2 (cont(cid:146)d)

1 5 2 1

Institution officials temporarily assigned to national civil services, international organisations or public/private institutions or undertakings

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

0,(cid:151)

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

1 6 0 0

Special assistance grants

Special assistance grants

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

7 000

0,(cid:151)

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

1 7 0 0

Entertainment and representation expenses

Entertainment and representation expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

80 000

25 500

0,(cid:151)

CHAPTER 1 9 (cid:151) RESERVE FOR TITLE 1

1 9 0

1 9 0 0

Reserve for Title 1

Reserve for Title 1

Appropriations 2001

Appropriations 2000

Outturn 1999

500 000

857 500

0,(cid:151)

*090AAAAY-EN-169*

15:20-(26/07) - 090AAAAY-EN-169

L 207/170

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 2

BUILDINGS, EQUIPMENT AND VARIOUS RUNNING COSTS

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 2 0

CHAPTER20(cid:151)INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS

2 0 0

Rent

2 0 0 0

Rent for offices

419 000

95 000

2 0 0 1

Rent for accommodation for temporary agents

1 510 000

480 000

2 0 0 2

Rent for residences

138 800

58 000

Article 2 0 0 (cid:151) Total

2 067 800

633 000

2 0 1

Insurance

2 0 1 0

Insurance

2 0 2

Water, gas, electricity and heating

Article 2 0 1 (cid:151) Total

27 295

27 295

2 0 2 0

Water, gas, electricity, heating and diesel for generator

202 600

Article 2 0 2 (cid:151) Total

202 600

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance of buildings and office installations and equipment

596 860

Article 2 0 3 (cid:151) Total

596 860

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

260 370

Article 2 0 4 (cid:151) Total

260 370

12 000

12 000

69 000

69 000

98 000

98 000

53 000

53 000

*090AAADI-EN-170*

15:23-(26/07) - 090AAADI-EN-170

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

31.7.2001

EN

Official Journal of the European Communities

L 207/171

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 1 (cid:151) DATA PROCESSING

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

2 0 5

Security and surveillance of the buildings

2 0 5 0

Security and surveillance of the buildings: security equipment

360 200

233 000

2 0 5 1

Security and surveillance of the buildings: security services

877 000

329 000

Article 2 0 5 (cid:151) Total

1 237 200

562 000

2 0 7

Construction of buildings

2 0 7 0

Construction of buildings

2 0 8

Expenditure prior to the construction of buildings or to the acquisition or rent
of immovable property

Article 2 0 7 (cid:151) Total

2 0 8 0

Expenditure prior to the construction of buildings or to the acquisition or rent of
immovable property

2 0 9

Other expenditure

2 0 9 0

Other expenditure

Article 2 0 8 (cid:151) Total

Article 2 0 9 (cid:151) Total

(cid:151)

(cid:151)

(cid:151)

(cid:151)

45 000

45 000

(cid:151)

(cid:151)

10 000

10 000

9 000

9 000

CHAPTER 2 0 (cid:151) TOTAL

4 437 125

1 446 000

CHAPTER 2 1

CHAPTER21(cid:151)DATAPROCESSING

2 1 0

Equipment, costs for equipment and data-processing operations

2 1 0 0

Data-processing equipment

1 095 100

790 000

2 1 0 1

Software development

60 000

220 000

2 1 0 2

Other external services

(cid:151)

p.m.

*090AAADI-EN-171*

15:23-(26/07) - 090AAADI-EN-171

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

L 207/172

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 1 (cid:151) DATA PROCESSING (cont(cid:146)d)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

2 1 0

(cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

2 1 0 3

Maintenance and repair of data-processing equipment

(cid:151)

p.m.

Article 2 1 0 (cid:151) Total

1 155 100

1 010 000

CHAPTER 2 1 (cid:151) TOTAL

1 155 100

1 010 000

CHAPTER 2 2

CHAPTER22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchase of technical equipment and installations

2 2 1

Furniture

2 2 1 0

Purchases of office, accommodation and residence furniture

2 2 3

Transport equipment

Article 2 2 0 (cid:151) Total

Article 2 2 1 (cid:151) Total

255 590

255 590

382 560

382 560

206 000

206 000

721 600

721 600

2 2 3 0

Purchase of transport equipment

725 000

2 000

2 2 3 1

Maintenance, use and repair and other expenditure on transport equipment

272 675

46 300

2 2 3 2

Car insurance

130 310

63 200

2 2 3 3

Fuel expenses

78 510

Article 2 2 3 (cid:151) Total

1 206 495

2 2 5

Documentation and library expenditure

2 2 5 0

Library expenses, purchase of books, subscription to newspapers and periodicals

256 480

Article 2 2 5 (cid:151) Total

256 480

35 500

147 000

19 000

19 000

CHAPTER 2 2 (cid:151) TOTAL

2 101 125

1 093 600

*090AAADI-EN-172*

15:23-(26/07) - 090AAADI-EN-172

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

31.7.2001

EN

Official Journal of the European Communities

L 207/173

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

EUROPEAN AGENCY FOR RECONSTRUCTION

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies: office supplies

Article 2 3 0 (cid:151) Total

251 100

251 100

64 000

64 000

2 3 1

Financial charges

2 3 1 0

Bank charges

113 000

32 000

2 3 1 1

Exchange-rate losses

38 000

213 000

Article 2 3 1 (cid:151) Total

151 000

245 000

2 3 2

Legal expenses

2 3 2 0

Legal expenses and other expenses

2 3 3

Damages

2 3 3 0

Damages

2 3 4

Other administrative expenditure

Article 2 3 2 (cid:151) Total

68 910

68 910

Article 2 3 3 (cid:151) Total

(cid:151)

(cid:151)

16 600

16 600

1 980

1 980

2 3 4 0

Miscellaneous insurance, departmental removals and associated handling costs

57 410

6 000

2 3 4 1

Uniforms and working clothes

2 3 5

Publications

2 3 5 0

Publications and information activities

Article 2 3 4 (cid:151) Total

Article 2 3 5 (cid:151) Total

35 750

93 160

43 490

43 490

21 000

27 000

1 000

1 000

CHAPTER 2 3 (cid:151) TOTAL

607 660

355 580

*090AAADI-EN-173*

15:23-(26/07) - 090AAADI-EN-173

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

L 207/174

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

2 4 0

Postage on correspondence and delivery charges

2 4 0 0

Postage on correspondence and delivery charges

491 970

165 000

Article 2 4 0 (cid:151) Total

491 970

165 000

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

631 800

251 000

2 4 1 1

Purchase and installation of telecommunications equipment and material

205 110

63 600

2 4 1 2

Maintenance of telecommunications equipment and material

23 770

51 000

Article 2 4 1 (cid:151) Total

860 680

365 600

CHAPTER 2 4 (cid:151) TOTAL

1 352 650

530 600

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

2 5 0

Formal and informal meetings

2 5 0 0

Formal and informal meetings: meeting of the Governing Board

265 000

210 000

2 5 0 1

Formal and informal meetings: other meetings

32 000

12 600

Article 2 5 0 (cid:151) Total

297 000

222 600

CHAPTER 2 5 (cid:151) TOTAL

297 000

222 600

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*090AAADI-EN-174*

15:23-(26/07) - 090AAADI-EN-174

31.7.2001

EN

Official Journal of the European Communities

L 207/175

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 9 (cid:151) RESERVE FOR TITLE 2

Article
Item

CHAPTER 2 9

CHAPTER29(cid:151)RESERVEFORTITLE2

2 9 0

Earmarked reserve for Title 2

2 9 0 0

Reserve for Title 2

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Article 2 9 0 (cid:151) Total

CHAPTER 2 9 (cid:151) TOTAL

556 000

556 000

556 000

723 900

723 900

723 900

0,(cid:151)

0,(cid:151)

0,(cid:151)

*090AAADI-EN-175*

15:23-(26/07) - 090AAADI-EN-175

Title 2 (cid:151) Total

10 506 660

5 382 280

0,(cid:151)

L 207/176

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 2

BUILDINGS, EQUIPMENT AND VARIOUS RUNNING COSTS

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

2 0 0 0

Rent

Rent for offices

Appropriations 2001

Appropriations 2000

Outturn 1999

419 000

95 000

2 0 0 1

Rent for accommodation for temporary agents

Appropriations 2001

Appropriations 2000

Outturn 1999

1 510 000

480 000

2 0 0 2

Rent for residences

Appropriations 2001

Appropriations 2000

Outturn 1999

138 800

58 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

2 0 1

2 0 1 0

2 0 2

2 0 2 0

2 0 3

2 0 3 0

Insurance

Insurance

Appropriations 2001

Appropriations 2000

Outturn 1999

27 295

12 000

0,(cid:151)

Water, gas, electricity and heating

Water, gas, electricity, heating and diesel for generator

Appropriations 2001

Appropriations 2000

Outturn 1999

202 600

69 000

0,(cid:151)

Cleaning and maintenance

Cleaning and maintenance of buildings and office installations and equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

596 860

98 000

0,(cid:151)

*090AAADI-EN-176*

15:23-(26/07) - 090AAADI-EN-176

31.7.2001

EN

Official Journal of the European Communities

L 207/177

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 4

2 0 4 0

2 0 5

2 0 5 0

Fitting-out of premises

Fitting-out of premises

Appropriations 2001

Appropriations 2000

Outturn 1999

260 370

53 000

0,(cid:151)

Security and surveillance of the buildings

Security and surveillance of the buildings: security equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

360 200

233 000

2 0 5 1

Security and surveillance of the buildings: security services

Appropriations 2001

Appropriations 2000

Outturn 1999

877 000

329 000

2 0 7

2 0 7 0

2 0 8

2 0 8 0

2 0 9

2 0 9 0

Construction of buildings

Construction of buildings

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

Expenditure prior to the construction of buildings or to the acquisition or rental of immovable property

Expenditure prior to the construction of buildings or to the acquisition or rental of immovable property

Appropriations 2001

Appropriations 2000

Outturn 1999

45 000

10 000

0,(cid:151)

Other expenditure

Other expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

9 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*090AAADI-EN-177*

15:23-(26/07) - 090AAADI-EN-177

L 207/178

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 1 (cid:151) DATA PROCESSING

2 1 0

2 1 0 0

Equipment, costs for equipment and data-processing operations

Data-processing equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

1 095 100

790 000

2 1 0 1

Software development

Appropriations 2001

Appropriations 2000

Outturn 1999

60 000

220 000

2 1 0 2

Other external services

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

p.m.

2 1 0 3

Maintenance and repair of data-processing equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

2 2 0 0

2 2 1

2 2 1 0

Technical installations and electronic office equipment

New purchases of technical equipment and installations

Appropriations 2001

Appropriations 2000

Outturn 1999

255 590

206 000

0,(cid:151)

Furniture

Purchases of office, accommodation and residence furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

382 560

721 600

0,(cid:151)

*090AAADI-EN-178*

15:23-(26/07) - 090AAADI-EN-178

31.7.2001

EN

Official Journal of the European Communities

L 207/179

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 3

2 2 3 0

Transport equipment

Purchase of transport equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

725 000

2 000

2 2 3 1

Maintenance, use and repair and other expenditure on transport equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

272 675

46 300

2 2 3 2

Car insurance

2 2 3 3

Fuel expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

130 310

63 200

Appropriations 2001

Appropriations 2000

Outturn 1999

78 510

35 500

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

2 2 5

2 2 5 0

Documentation and library expenditure

Library expenses, purchase of books, subscription to newspapers and periodicals

Appropriations 2001

Appropriations 2000

Outturn 1999

256 480

19 000

0,(cid:151)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

2 3 0 0

Stationery and office supplies

Stationery and office supplies: office supplies

Appropriations 2001

Appropriations 2000

Outturn 1999

251 100

64 000

0,(cid:151)

*090AAADI-EN-179*

15:23-(26/07) - 090AAADI-EN-179

L 207/180

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 1

2 3 1 0

Financial charges

Bank charges

Appropriations 2001

Appropriations 2000

Outturn 1999

113 000

32 000

2 3 1 1

Exchange-rate losses

Appropriations 2001

Appropriations 2000

Outturn 1999

38 000

213 000

0,(cid:151)

0,(cid:151)

2 3 2

2 3 2 0

2 3 3

2 3 3 0

2 3 4

2 3 4 0

Legal expenses

Legal expenses and other expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

68 910

16 600

0,(cid:151)

Damages

Damages

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

1 980

0,(cid:151)

Other administrative expenditure

Miscellaneous insurance, departmental removals and associated handling costs

Appropriations 2001

Appropriations 2000

Outturn 1999

57 410

6 000

2 3 4 1

Uniforms and working clothes

Appropriations 2001

Appropriations 2000

Outturn 1999

35 750

21 000

*090AAADI-EN-180*

15:23-(26/07) - 090AAADI-EN-180

0,(cid:151)

0,(cid:151)

31.7.2001

EN

Official Journal of the European Communities

L 207/181

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 5

2 3 5 0

Publications

Publications and information activities

Appropriations 2001

Appropriations 2000

Outturn 1999

43 490

1 000

0,(cid:151)

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

2 4 0 0

2 4 1

2 4 1 0

Postage on correspondence and delivery charges

Postage on correspondence and delivery charges

Appropriations 2001

Appropriations 2000

Outturn 1999

491 970

165 000

0,(cid:151)

Telecommunications

Telecommunications subscriptions and charges

Appropriations 2001

Appropriations 2000

Outturn 1999

631 800

251 000

2 4 1 1

Purchase and installation of telecommunications equipment and material

Appropriations 2001

Appropriations 2000

Outturn 1999

205 110

63 600

2 4 1 2

Maintenance of telecommunications equipment and material

Appropriations 2001

Appropriations 2000

Outturn 1999

23 770

51 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

2 5 0 0

Formal and informal meetings

Formal and informal meetings: meeting of the Governing Board

Appropriations 2001

Appropriations 2000

Outturn 1999

265 000

210 000

0,(cid:151)

*090AAADI-EN-181*

15:23-(26/07) - 090AAADI-EN-181

L 207/182

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont(cid:146)d)

2 5 0 (cont(cid:146)d)

2 5 0 1

Formal and informal meetings: other meetings

Appropriations 2001

Appropriations 2000

Outturn 1999

32 000

12 600

0,(cid:151)

CHAPTER 2 9 (cid:151) RESERVE FOR TITLE 2

2 9 0

2 9 0 0

Earmarked reserve for Title 2

Reserve for Title 2

Appropriations 2001

Appropriations 2000

Outturn 1999

556 000

723 900

0,(cid:151)

*090AAADI-EN-182*

15:23-(26/07) - 090AAADI-EN-182

31.7.2001

EN

Official Journal of the European Communities

L 207/183

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 1 (cid:151) PROJECTS FOR KOSOVO COMMITTED TO BY THE TASK FORCE AND TRANSFERRED TO THE AGENCY

CHAPTER 3 2 (cid:151) PROGRAMME FOR KOSOVO COMMITTED TO BY THE AGENCY

CHAPTER 3 3 (cid:151) PROJECTS FOR SERBIA COMMITTED TO BY THE EC AND TRANSFERRED TO THE AGENCY

CHAPTER 3 4 (cid:151) PROGRAMMES FOR SERBIA COMMITTED TO BY THE AGENCY

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 3 1

CHAPTER31(cid:151)PROJECTSFORKOSOVOCOMMITTEDTOBYTHETASKFORCEANDTRANSFERREDTOTHEAGENCY

3 1 0

Projects 1999 for Kosovo committed to by the Task Force and transferred to the
Agency

CHAPTER 3 1 (cid:151) TOTAL

(cid:151)

(cid:151)

65 905 500

65 905 500

CHAPTER 3 2

CHAPTER32(cid:151)PROGRAMMEFORKOSOVOCOMMITTEDTOBYTHEAGENCY

3 2 0

3 2 3

Programmes 2000 for Kosovo

Programmes 2001 for Kosovo

CHAPTER 3 3

CHAPTER33(cid:151)PROJECTSFORSERBIACOMMITTEDTOBYTHEECANDTRANSFERREDTOTHEAGENCY

5 000 000

430 220 000

100 000 000

(cid:151)

CHAPTER 3 2 (cid:151) TOTAL

105 000 000

430 220 000

3 3 0

Projects 2000 for Serbia committed to by the EC and transferred to the Agency

CHAPTER 3 3 (cid:151) TOTAL

(cid:151)

(cid:151)

175 000 000

175 000 000

CHAPTER 3 4

CHAPTER34(cid:151)PROGRAMMESFORSERBIACOMMITTEDTOBYTHEAGENCY

3 4 1

3 4 2

Programmes 2001 for Serbia (first allocation)

Programmes 2001 for Serbia (second allocation)

143 500 000

18 200 000

CHAPTER 3 4 (cid:151) TOTAL

161 700 000

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*090AAAGA-EN-183*

15:25-(26/07) - 090AAAGA-EN-183

L 207/184

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 5 (cid:151) PROGRAMMES FOR MONTENEGRO COMMITTED TO BY THE AGENCY

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 3 5

CHAPTER35(cid:151)PROGRAMMESFORMONTENEGROCOMMITTEDTOBYTHEAGENCY

3 5 1

Programmes 2001 for Montenegro (first allocation)

13 300 000

CHAPTER 3 5 (cid:151) TOTAL

13 300 000

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

Title 3 (cid:151) Total

280 000 000

671 125 500

GRAND TOTAL

304 000 000

682 325 480

0,(cid:151)

0,(cid:151)

*090AAAGA-EN-184*

15:25-(26/07) - 090AAAGA-EN-184

31.7.2001

EN

Official Journal of the European Communities

L 207/185

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 1 (cid:151) PROJECTS FOR KOSOVO COMMITTED TO BY THE TASK FORCE AND TRANSFERRED TO THE AGENCY

3 1 0

Projects 1999 for Kosovo committed to by the Task Force and transferred to the Agency

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

65 905 500

0,(cid:151)

CHAPTER 3 2 (cid:151) PROGRAMME FOR KOSOVO COMMITTED TO BY THE AGENCY

3 2 0

Programmes 2000 for Kosovo

Appropriations 2001

Appropriations 2000

Outturn 1999

5 000 000

430 220 000

3 2 3

Programmes 2001 for Kosovo

Appropriations 2001

Appropriations 2000

Outturn 1999

100 000 000

(cid:151)

CHAPTER 3 3 (cid:151) PROJECTS FOR SERBIA COMMITTED TO BY THE EC AND TRANSFERRED TO THE AGENCY

3 3 0

Projects 2000 for Serbia committed to by the EC and transferred to the Agency

0,(cid:151)

0,(cid:151)

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

175 000 000

0,(cid:151)

CHAPTER 3 4 (cid:151) PROGRAMMES FOR SERBIA COMMITTED TO BY THE AGENCY

3 4 1

Programmes 2001 for Serbia (first allocation)

Appropriations 2001

Appropriations 2000

Outturn 1999

143 500 000

(cid:151)

3 4 2

Programmes 2001 for Serbia (second allocation)

Appropriations 2001

Appropriations 2000

Outturn 1999

18 200 000

(cid:151)

0,(cid:151)

0,(cid:151)

*090AAAGA-EN-185*

15:25-(26/07) - 090AAAGA-EN-185

L 207/186

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 5 (cid:151) PROGRAMMES FOR MONTENEGRO COMMITTED TO BY THE AGENCY

3 5 1

Programmes 2001 for Montenegro (first allocation)

Appropriations 2001

Appropriations 2000

Outturn 1999

13 300 000

(cid:151)

0,(cid:151)

*090AAAGA-EN-186*

15:25-(26/07) - 090AAAGA-EN-186

31.7.2001

EN

Official Journal of the European Communities

L 207/187

Establishment plan for the year 2001

as approved by the Governing Board on 15 December 2000

EUROPEAN AGENCY FOR RECONSTRUCTION

2000
(approved)

2000
(recruited)

2001

Temporary agents in Pristina

A 2

A 3

A 5/A 4

A 7/A 6

B

C

Local agents in Pristina

Group I

Group II

Group III

Group IV

Group V

Group VI

Temporary agents in Thessaloniki

A 3

A 5/A 4

A 7/A 6

B

Local agents in Thessaloniki

Group I

Group II

Group III

Group IV

Local agents in Skopje

Group I

40

1

1

19

11

7

1

42

6

13

1

14

7

1

11

1

5

1

4

10

4

4

1

1

2

1

39

1

1

16

13 (1)

7

1

40

5 (1)

10 (1)

3

14

7

1

9

1

3 (2)

1

4

8

2 (3)

4

2

(cid:151)

2

1

46

1

1

17

17

9

1

52

10

15

4

15

7

1

18

1

6

4

7

17

4

10

2

(cid:151)

2

1

*090182-EN-187*

18:53-(26/07) - 090182-EN-187

L 207/188

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN AGENCY FOR RECONSTRUCTION

Establishment plan for the year 2001

as approved by the Governing Board on 15 December 2000 (cont(cid:146)d)

2000
(approved)

2000
(recruited)

2001

1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Group II

Temporary agents in Belgrade (4)

A 5/A 4

A 7/A 6

B

Local agents in Belgrade (4)

Group I

Group II

Group III

Group IV

Group V

Group VI

Temporary agents in
Podgorica (4)

A 5/A 4

A 7/A 6

B

Local agents in Podgorica (4)

Group I

Group II

Group III

Group IV

Group V

Group VI

(1) Plus one still to be recruited this year.
(2) Plus one still to be recruited this year and one to be recruited next year.
(3) Plus two still to be recruited next year.
(4) Possible variations within the total.

1

33

12

14

7

61

17

19

7

10

7

1

7

2

2

3

10

2

4

1

1

2

(cid:151)

*090182-EN-188*

18:53-(26/07) - 090182-EN-188