Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) for the financial year 2003
Date: 2003-05-26
Institutions: European Agency for Reconstruction
Subjects: European Agency for Reconstruction, expenditure, financial year, revenue

26.5.2003

EN

Official Journal of the European Union

L 129/143

Statement of revenue and expenditure of the European Agency for Reconstruction (EAR)
for the financial year 2003

(2003/347/EC)

Pursuant to Article 26(2) of the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation
(EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European
Communities, the budget and the amending budgets, as finally adopted, shall be published in the Official Journal of the European
Union within two months of their adoption.

The 2002 column corresponds to the 2002 budget, last revision.

L 129/144

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

STATEMENT OF REVENUE

Summary

Title
Chapter

Heading

Financial year 2003

Financial year 2002

Financial year 2001

1

1 1

2

2 0

3

4

4 1

4 2

EUROPEAN COMMISSION SUBSIDY

EUROPEAN COMMISSION SUBSIDY

333 000 000

532 900 000

405 569 546,—

Title 1 — Total

333 000 000

532 900 000

405 569 546,—

OTHER SUBSIDIES

OTHER SUBSIDIES

Title 2 — Total

p.m.

29 000 000

29 000 000

0,—

0,—

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR RUNNING
COSTS

Title 3 — Total

5 300 000

3 967 000

0,—

MISCELLANEOUS

BANK INTEREST

COUNTERPART FUNDS

3 100 000

2 500 000,—

1 000 000

2 500 000,—

Title 4 — Total

p.m.

4 100 000

5 000 000,—

5

EARMARKED REVENUE

Title 5 — Total

p.m.

p.m.

0,—

GRAND TOTAL

338 300 000

569 967 000

410 569 546,—

26.5.2003

EN

Official Journal of the European Union

L 129/145

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — EUROPEAN COMMISSION SUBSIDY

TITLE 1

EUROPEAN COMMISSION SUBSIDY

Heading

Financial year 2003

Financial year 2002

Financial year 2001

Article
Item

1 1 0

CHAPTER 1 1

1 1 0 0

Subsidy from the budget 2003 for Kosovo

50 000 000

143 400 000

156 500 000,—

1 1 0 1

Subsidy from the budget 2003 for Serbia

231 000 000

171 000 000

206 708 801,—

1 1 0 2

Subsidy from the budget 2003 for Montenegro

13 500 000

13 500 000

42 360 745,—

1 1 0 3

1 1 0 4

1 1 0 5

1 1 0 6

1 1 0 7

1 1 0 8

Subsidy from the budget 2003 for the former Yugoslav Republic of Macedonia
(CARDS 2002)

38 500 000

34 500 000

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

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

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

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

Subsidy from the budget 2003 for integrated border management former Yugo-
slav Republic of Macedonia

13 700 000

12 700 000

130 400 000

9 700 000

4 000 000

0,—

0,—

0,—

0,—

0,—

0,—

Article 1 1 0 — Total

333 000 000

532 900 000

405 569 546,—

CHAPTER 1 1 — TOTAL

333 000 000

532 900 000

405 569 546,—

Title 1 — Total

333 000 000

532 900 000

405 569 546,—

L 129/146

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 1

EUROPEAN COMMISSION SUBSIDY

CHAPTER 1 1 — EUROPEAN COMMISSION SUBSIDY

1 1 0

1 1 0 0

Subsidy from the budget 2003 for Kosovo

Financial year 2003

Financial year 2002

Financial year 2001

50 000 000

143 400 000

156 500 000

1 1 0 1

Subsidy from the budget 2003 for Serbia

Financial year 2003

Financial year 2002

Financial year 2001

231 000 000

171 000 000

206 708 801

1 1 0 2

Subsidy from the budget 2003 for Montenegro

Financial year 2003

Financial year 2002

Financial year 2001

13 500 000

13 500 000

42 360 745

1 1 0 3

Subsidy from the budget 2003 for the former Yugoslav Republic of Macedonia (CARDS 2002)

Financial year 2003

Financial year 2002

Financial year 2001

38 500 000

34 500 000

1 1 0 4

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

Financial year 2003

Financial year 2002

Financial year 2001

13 700 000

1 1 0 5

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

Financial year 2003

Financial year 2002

Financial year 2001

12 700 000

0,—

0,—

0,—

26.5.2003

EN

Official Journal of the European Union

L 129/147

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — EUROPEAN COMMISSION SUBSIDY (cont’d)

1 1 0 (cont’d)

1 1 0 6

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

Financial year 2003

Financial year 2002

Financial year 2001

130 400 000

1 1 0 7

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

Financial year 2003

Financial year 2002

Financial year 2001

9 700 000

1 1 0 8

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

Financial year 2003

Financial year 2002

Financial year 2001

4 000 000

0,—

0,—

0,—

L 129/148

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 0 — OTHER SUBSIDIES

Article
Item

CHAPTER 2 0

2 0 0

Other subsidies

2 0 0 1

UNMIK

2 0 0 2

UNMIK/KFOR

2 0 0 3

The Netherlands Government

TITLE 2

OTHER SUBSIDIES

Heading

Financial year 2003

Financial year 2002

Financial year 2001

26 500 000

2 000 000

500 000

29 000 000

29 000 000

0,—

0,—

0,—

0,—

0,—

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

Title 2 — Total

p.m.

29 000 000

0,—

26.5.2003

EN

Official Journal of the European Union

L 129/149

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 2

OTHER SUBSIDIES

2 0 OTHER SUBSIDIES

2 0 0

2 0 0 1

Other subsidies

UNMIK

Financial year 2003

Financial year 2002

Financial year 2001

26 500 000

2 0 0 2

UNMIK/KFOR

Financial year 2003

Financial year 2002

Financial year 2001

2 000 000

2 0 0 3

The Netherlands Government

Financial year 2003

Financial year 2002

Financial year 2001

500 000

0,—

0,—

0,—

L 129/150

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR RUNNING COSTS

TITLE 3

Article
Item

Heading

Financial year 2003

Financial year 2002

Financial year 2001

Title 3 — Total

5 300 000

3 967 000

0,—

26.5.2003

EN

Official Journal of the European Union

L 129/151

EUROPEAN AGENCY FOR RECONSTRUCTION

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR RUNNING COSTS

TITLE 3

Financial year 2003

Financial year 2002

Financial year 2001

5 300 000

3 967 000

0,—

L 129/152

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 4

MISCELLANEOUS

CHAPTER 4 1 — BANK INTEREST

CHAPTER 4 2 — COUNTERPART FUNDS

Article
Item

Heading

Financial year 2003

Financial year 2002

Financial year 2001

CHAPTER 4 1

3 100 000

2 500 000,—

CHAPTER 4 1 — TOTAL

3 100 000

2 500 000,—

CHAPTER 4 2

1 000 000

2 500 000,—

CHAPTER 4 2 — TOTAL

1 000 000

2 500 000,—

Title 4 — Total

p.m.

4 100 000

5 000 000,—

26.5.2003

EN

Official Journal of the European Union

L 129/153

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 4

MISCELLANEOUS

CHAPTER 4 1 — BANK INTEREST

Financial year 2003

Financial year 2002

Financial year 2001

3 100 000

2 500 000

CHAPTER 4 2 — COUNTERPART FUNDS

Financial year 2003

Financial year 2002

Financial year 2001

1 000 000

2 500 000

L 129/154

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 5

EARMARKED REVENUE

Article
Item

Heading

Financial year 2003

Financial year 2002

Financial year 2001

Title 5 — Total

p.m.

p.m.

0,—

GRAND TOTAL

338 300 000

569 967 000

410 569 546,—

26.5.2003

EN

Official Journal of the European Union

L 129/155

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 5

EARMARKED REVENUE

Financial year 2003

Financial year 2002

Financial year 2001

p.m.

p.m.

0,—

L 129/156

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

General summary of appropriations (2003 and 2002) and outturn (2001)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

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

3

3 1

3 2

3 3

3 4

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

OTHER STAFF-RELATED EXPENDITURE

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

RESERVE FOR TITLE 1

17 400 000

19 095 000

13 258 180,—

500 000

338 000

100 000

39 000

40 000

91 000

764 000

207 000

95 800

31 000

38 000

23 200

704 548,—

111 287,—

0,—

0,—

24 088,—

1 019 897,—

Title 1 — Total

18 508 000

20 254 000

15 118 000,—

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

4 660 000

5 309 000

3 396 663,—

608 000

769 000

782 000

1 564 000

1 101 000,—

1 629 000

1 169 251,—

1 221 000

904 711,—

POSTAL CHARGES AND TELECOMMUNICATIONS

1 238 000

1 799 000

1 232 248,—

EXPENDITURE ON FORMAL AND OTHER MEETINGS

RESERVE FOR TITLE 2

117 000

118 000

191 000

104 896,—

1 133 000

973 231,—

Title 2 — Total

8 292 000

12 846 000

8 882 000,—

PROJECTS

PROGRAMMES FOR KOSOVO

PROGRAMMES FOR SERBIA

46 000 000

163 900 000

149 500 000,—

220 000 000

170 700 000

196 408 801,—

PROGRAMMES FOR MONTENEGRO

12 000 000

11 967 000

40 660 745,—

PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA

33 500 000

190 300 000

0,—

Title 3 — Total

311 500 000

536 867 000

386 569 546,—

GRAND TOTAL

338 300 000

569 967 000

410 569 546,—

26.5.2003

EN

Official Journal of the European Union

L 129/157

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

TITLE 1

STAFF

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries for temporary agents

9 511 000

10 048 900

7 382 552,—

1 1 0 1

Family allowances for temporary agents

537 000

747 000

455 770,—

1 1 0 2

Expatriation and foreign residence allowances for temporary agents

1 273 000

1 350 000

941 968,—

1 1 0 3

Secretarial allowance for temporary agents

2 000

5 100

1 918,—

Article 1 1 0 — Total

11 323 000

12 151 000

8 782 208,—

1 1 1

Auxiliary and local staff

1 1 1 0

Salary and insurances for auxiliary staff

—

70 000

3 745,—

1 1 1 1

Salary, insurances and overtime for local staff

4 428 000

4 281 000

2 286 907,—

Article 1 1 1 — Total

4 428 000

4 351 000

2 290 652,—

1 1 3

Employer’s social security contributions for temporary agents

1 1 3 0

Insurance against sickness for temporary agents

1 1 3 1

Insurance against occupational disease and accidents for temporary agents

1 1 3 2

Insurance against unemployment for temporary agents

297 000

69 000

62 000

315 000

221 764,—

73 000

66 000

54 889,—

46 292,—

Article 1 1 3 — Total

428 000

454 000

322 945,—

1 1 4

Miscellaneous allowances and grants for temporary agents

1 1 4 0

Childbirth allowances and death grants

1 000

1 000

1 1 4 2

Special allowance for accounting officers and imprest account holders

—

—

793,—

0,—

1 1 4 3

Travel expenses for annual leave

1 1 4 4

Travel expenses for rest leave

1 1 5

Overtime for temporary agents

1 1 5 0

Overtime

1 1 6

Severance grants and other allowances

1 1 6 0

Severance grants

Article 1 1 4 — Total

Article 1 1 5 — Total

348 000

40 000

389 000

400 000

252 000,—

50 000

39 000,—

451 000

291 793,—

—

—

—

—

—

11 707,—

11 707,—

5 000

51 000,—

L 129/158

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 1 6

(cont’d)

1 1 6 1

Other allowances

1 1 7

Supplementary services

1 1 7 0

Translation and interpretation services

Article 1 1 6 — Total

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 — Total

1 1 8 0

Pre-recruitment expenditure

1 1 8 1

Travel expenses on taking up duties and at end of contract

1 1 8 2

Installation, resettlement and transfer allowances for temporary agents

1 1 8 3

Removal expenses for temporary agents

1 1 8 4

Temporary daily subsistence allowances for temporary agents

—

—

—

—

—

—

—

—

—

0,—

5 000

51 000,—

34 523,—

82 950,—

117 473,—

240 000

49 000

186 000

167 000

18 000

451 000

12 516,—

103 000

605 138,—

367 000

276 445,—

372 000

215 100,—

58 000

88 140,—

1 1 8 5

Temporary daily subsistence allowances: temporary accommodation for tem-
porary agents

42 000

151 000

151 263,—

1 1 8 6

Travel expenses at end of contract

—

—

3 800,—

Article 1 1 8 — Total

702 000

1 502 000

1 352 402,—

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Article 1 1 9 — Total

130 000

130 000

181 000

181 000

38 000,—

38 000,—

CHAPTER 1 1 — TOTAL

17 400 000

19 095 000

13 258 180,—

CHAPTER 1 3

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

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

500 000

500 000

500 000

764 000

704 548,—

764 000

704 548,—

764 000

704 548,—

26.5.2003

EN

Official Journal of the European Union

L 129/159

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

1 4 1

Medical service

Article 1 4 0 — Total

1 4 1 0

Medical service: annual medical check ups and minor medical interventions

Article 1 4 1 — Total

1 4 2

Language courses, retraining and further vocational training

20 000

20 000

41 000

41 000

20 000

20 000

59 000

59 000

20 880,—

20 880,—

8 129,—

8 129,—

1 4 2 0

Language courses and further vocational training

268 000

118 000

75 067,—

Article 1 4 2 — Total

268 000

118 000

75 067,—

Article 1 4 3 — Total

9 000

9 000

10 000

10 000

7 211,—

7 211,—

CHAPTER 1 4 — TOTAL

338 000

207 000

111 287,—

1 4 3

Other expenditure

1 4 3 0

Other expenditure

CHAPTER 1 5

1 5 0

Management costs

1 5 0 0

Commission management costs

1 5 1

Supplementary services

1 5 1 0

Interpretation services

1 5 1 1

Other external services

Article 1 5 0 — Total

Article 1 5 1 — Total

58 000

58 000

9 000

33 000

42 000

54 500

54 500

10 000

31 300

41 300

0,—

0,—

0,—

0,—

0,—

0,—

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

—

—

L 129/160

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE (cont’d)

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

1 5 2

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

1 5 2 1

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

Article 1 5 2 — Total

—

—

—

—

CHAPTER 1 5 — TOTAL

100 000

95 800

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

1 6 1

Social events

1 6 1 0

Social events

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

Article 1 6 0 — Total

—

—

—

—

Article 1 6 1 — Total

CHAPTER 1 6 — TOTAL

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

39 000

39 000

39 000

40 000

40 000

40 000

31 000

31 000

31 000

38 000

24 088,—

38 000

24 088,—

38 000

24 088,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

26.5.2003

EN

Official Journal of the European Union

L 129/161

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 9 — RESERVE FOR TITLE 1

Article
Item

CHAPTER 1 9

1 9 0

Reserve for Title 1

1 9 0 0

Reserve for Title 1

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Article 1 9 0 — Total

CHAPTER 1 9 — TOTAL

91 000

91 000

91 000

23 200

1 019 897,—

23 200

1 019 897,—

23 200

1 019 897,—

Title 1 — Total

18 508 000

20 254 000

15 118 000,—

L 129/162

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 1

STAFF

CHAPTER 1 1 — 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 2003

Appropriations 2002

Outturn 2001

9 511 000

10 048 900

7 382 552

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 of 5 December 2000, amending Council Regulation (EC) No 2454 of 15 November 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

Appropriations 2003

Appropriations 2002

Outturn 2001

537 000

747 000

455 770

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

Appropriations 2003

Appropriations 2002

Outturn 2001

1 273 000

1 350 000

941 968

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

Appropriations 2003

Appropriations 2002

Outturn 2001

2 000

5 100

1 918

Remarks

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

26.5.2003

EN

Official Journal of the European Union

L 129/163

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 0 (cont’d)

1 1 0 3 (cont’d)

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

1 1 1 0

Auxiliary and local staff

Salary and insurances for auxiliary staff

Appropriations 2003

Appropriations 2002

Outturn 2001

—

70 000

3 745

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

Appropriations 2003

Appropriations 2002

Outturn 2001

4 428 000

4 281 000

2 286 907

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

1 1 3 0

Employer’s social security contributions for temporary agents

Insurance against sickness for temporary agents

Appropriations 2003

Appropriations 2002

Outturn 2001

297 000

315 000

221 764

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.

L 129/164

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 1

Insurance against occupational disease and accidents for temporary agents

Appropriations 2003

Appropriations 2002

Outturn 2001

69 000

73 000

54 889

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

Appropriations 2003

Appropriations 2002

Outturn 2001

62 000

66 000

46 292

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

1 1 4 0

Miscellaneous allowances and grants for temporary agents

Childbirth allowances and death grants

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000

1 000

793

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

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

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.

26.5.2003

EN

Official Journal of the European Union

L 129/165

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 3

Travel expenses for annual leave

Appropriations 2003

Appropriations 2002

Outturn 2001

348 000

400 000

252 000

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

Appropriations 2003

Appropriations 2002

Outturn 2001

40 000

50 000

39 000

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

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

11 707

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

1 1 6 0

Severance grants and other allowances

Severance grants

Appropriations 2003

Appropriations 2002

Outturn 2001

—

5 000

51 000

Remarks

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

L 129/166

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 6 (cont’d)

1 1 6 1

Other allowances

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

Remarks

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

1 1 7

1 1 7 0

Supplementary services

Translation and interpretation services

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

1 1 7 1

Other external services including expenses for Commission management costs

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

34 523

82 950

1 1 8

1 1 8 0

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

Pre-recruitment expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

240 000

451 000

12 516

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), travel expenses for interviews.

1 1 8 1

Travel expenses on taking up duties and at end of contract

Appropriations 2003

Appropriations 2002

Outturn 2001

49 000

103 000

605 138

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.

26.5.2003

EN

Official Journal of the European Union

L 129/167

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 2

Installation, resettlement and transfer allowances for temporary agents

Appropriations 2003

Appropriations 2002

Outturn 2001

186 000

367 000

276 445

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

Appropriations 2003

Appropriations 2002

Outturn 2001

167 000

372 000

215 100

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

Appropriations 2003

Appropriations 2002

Outturn 2001

18 000

58 000

88 140

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

Appropriations 2003

Appropriations 2002

Outturn 2001

42 000

151 000

151 263

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.

L 129/168

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 6

Travel expenses at end of contract

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

3 800

1 1 9

1 1 9 0

Salary weightings

Salary weightings

Appropriations 2003

Appropriations 2002

Outturn 2001

130 000

181 000

38 000

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

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenses

Mission expenses, duty travel expenses and other ancillary expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

500 000

764 000

704 548

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

1 4 0 0

Restaurants and canteens

Restaurants and canteens

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000

20 000

20 880

Remarks

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

26.5.2003

EN

Official Journal of the European Union

L 129/169

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 1

1 4 1 0

1 4 2

1 4 2 0

Medical service

Medical service: annual medical check ups and minor medical interventions

Appropriations 2003

Appropriations 2002

Outturn 2001

41 000

59 000

8 129

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.

Language courses, retraining and further vocational training

Language courses and further vocational training

Appropriations 2003

Appropriations 2002

Outturn 2001

268 000

118 000

75 067

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

1 4 3 0

Other expenditure

Other expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

9 000

10 000

7 211

Remarks

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

CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE

1 5 0

1 5 0 0

Management costs

Commission management costs

Appropriations 2003

Appropriations 2002

Outturn 2001

58 000

54 500

0,—

Remarks

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

L 129/170

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE (cont’d)

1 5 1

1 5 1 0

Supplementary services

Interpretation services

Appropriations 2003

Appropriations 2002

Outturn 2001

9 000

10 000

0,—

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

Appropriations 2003

Appropriations 2002

Outturn 2001

33 000

31 300

0,—

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

1 5 2 0

Staff exchanges between the Agency and public/private sectors

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

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

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

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

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 reim-
burse the expenditure to which secondment entitles them.

26.5.2003

EN

Official Journal of the European Union

L 129/171

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

1 6 0 0

Special assistance grants

Special assistance grants

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

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

1 6 1 0

Social events

Social events

Appropriations 2003

Appropriations 2002

Outturn 2001

39 000

31 000

0,—

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

1 7 0 0

Entertainment and representation expenses

Entertainment and representation expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

40 000

38 000

24 088

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

1 9 0 0

Reserve for Title 1

Reserve for Title 1

Appropriations 2003

Appropriations 2002

Outturn 2001

91 000

23 200

1 019 897

Remarks

Reserve for Title 1.

L 129/172

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 2

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

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

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 0

2 0 0

Rent

2 0 0 0

Rent for offices

959 000

829 136

603 503,—

2 0 0 1

Rent for accommodation for temporary agents

1 978 000

2 102 864

1 036 390,—

2 0 0 2

Rent for residence

78 000

93 000

86 796,—

Article 2 0 0 — Total

3 015 000

3 025 000

1 726 689,—

2 0 1

Insurance

2 0 1 0

Insurance

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity, heating and diesel for generator

Article 2 0 1 — Total

Article 2 0 2 — Total

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance of buildings and office installations and equipment

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

Article 2 0 3 — Total

Article 2 0 4 — Total

2 0 5

Security and surveillance of the buildings

2 0 5 0

Security and surveillance of the buildings: security equipment

2 0 5 1

Security and surveillance of the buildings: security services

29 000

29 000

199 000

199 000

301 000

301 000

182 000

182 000

72 000

838 000

33 000

33 000

151 000

151 000

6 500,—

6 500,—

99 583,—

99 583,—

288 000

205 504,—

288 000

205 504,—

422 000

208 949,—

422 000

208 949,—

347 000

298 313,—

972 000

806 625,—

2 0 7

Construction of buildings

2 0 7 0

Construction of buildings

Article 2 0 5 — Total

910 000

1 319 000

1 104 938,—

Article 2 0 7 — Total

—

—

—

—

0,—

0,—

26.5.2003

EN

Official Journal of the European Union

L 129/173

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

Article
Item

2 0 8

2 0 8 0

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

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

2 0 9

Other expenditure

2 0 9 0

Other expenditure

Article 2 0 8 — Total

Article 2 0 9 — Total

12 000

12 000

12 000

12 000

41 000

41 000

30 000

30 000

39 500,—

39 500,—

5 000,—

5 000,—

CHAPTER 2 0 — TOTAL

4 660 000

5 309 000

3 396 663,—

CHAPTER 2 1

2 1 0

Equipment, costs for equipment and data-processing operations

2 1 0 0

Purchase of data-processing equipment

346 000

1 265 000

1 033 000,—

2 1 0 1

Software

2 1 0 2

Other external services

2 1 0 3

Maintenance and repair of data-processing equipment

30 000

60 000

172 000

120 000

176 000

61 000,—

0,—

3 000

7 000,—

Article 2 1 0 — Total

608 000

1 564 000

1 101 000,—

CHAPTER 2 1 — TOTAL

608 000

1 564 000

1 101 000,—

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

Technical equipment and installations

2 2 1

Furniture

2 2 1 0

Office, accomodation and residence furniture

2 2 3

Transport equipment

Article 2 2 0 — Total

Article 2 2 1 — Total

54 000

54 000

39 000

39 000

225 000

295 202,—

225 000

295 202,—

300 000

434 913,—

300 000

434 913,—

2 2 3 0

Purchases and long-term lease of transport equipment

180 000

430 000

93 000,—

L 129/174

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 2 3

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 2 3 1

Maintenance, use and repair and other expenditures of transport equipment

2 2 3 2

Car insurance

2 2 3 3

Fuel expenses

2 2 5

Documentation and library expenditure

2 2 5 0

Library expenses, purchase of books, subscriptions to newspapers and period-
icals

Article 2 2 3 — Total

Article 2 2 5 — Total

190 000

144 000

93 000

607 000

69 000

69 000

305 000

149 805,—

187 000

124 000

95 264,—

63 075,—

1 046 000

401 144,—

58 000

58 000

37 992,—

37 992,—

CHAPTER 2 2 — TOTAL

769 000

1 629 000

1 169 251,—

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2 3 1

Financial charges

2 3 1 0

Bank charges

2 3 1 1

Exchange-rate losses

2 3 2

Miscellaneous legal expenses

2 3 2 0

Miscellaneous legal expenses

2 3 3

Damages

2 3 3 0

Damages

Article 2 3 0 — Total

Article 2 3 1 — Total

Article 2 3 2 — Total

Article 2 3 3 — Total

2 3 4

Other administrative expenditure

2 3 4 0

Miscellaneous insurance, transportation of goods, departmental removals and
associated handling costs

2 3 4 1

Uniforms and working clothes

2 3 4 2

Translation services

200 000

200 000

186 000

14 000

200 000

21 000

21 000

5 000

5 000

43 000

18 000

45 000

321 000

265 382,—

321 000

265 382,—

172 000

193 000,—

32 000

20 211,—

204 000

213 211,—

44 000

44 000

28 043,—

28 043,—

—

—

0,—

0,—

118 000

116 617,—

32 000

85 000

18 458,—

0,—

26.5.2003

EN

Official Journal of the European Union

L 129/175

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

Article
Item

2 3 4

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

2 3 4 3

Official publications, tender publications and reproduction of documents

2 3 5

Communication and information activities

2 3 5 0

Communication and information activities

Article 2 3 4 — Total

Article 2 3 5 — Total

30 000

136 000

220 000

220 000

145 000

0,—

380 000

135 075,—

272 000

263 000,—

272 000

263 000,—

CHAPTER 2 3 — TOTAL

782 000

1 221 000

904 711,—

CHAPTER 2 4

2 4 0

Postage on correspondence and delivery charges

2 4 0 0

Postage on correspondence and delivery charges

2 4 1

Telecommunications

Article 2 4 0 — Total

98 000

98 000

186 000

127 416,—

186 000

127 416,—

2 4 1 0

Telecommunications subscriptions and charges

1 059 000

1 346 000

941 454,—

2 4 1 1

Purchase, installation and maintenance of telecommunications equipment and
material

81 000

267 000

150 200,—

2 4 1 2

Maintenance of telecommunications equipment and material

—

—

13 178,—

Article 2 4 1 — Total

1 140 000

1 613 000

1 104 832,—

CHAPTER 2 4 — TOTAL

1 238 000

1 799 000

1 232 248,—

CHAPTER 2 5

2 5 0

Formal and informal meetings

2 5 0 0

Governing Board meetings

2 5 0 1

Other meetings

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

100 000

17 000

117 000

117 000

160 000

85 000,—

31 000

19 896,—

191 000

104 896,—

191 000

104 896,—

L 129/176

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 9 — RESERVE FOR TITLE 2

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 2 9

2 9 0

Earmarked reserve for Title 2

2 9 0 0

Reserve for Title 2

118 000

1 133 000

973 231,—

Article 2 9 0 — Total

118 000

1 133 000

973 231,—

CHAPTER 2 9 — TOTAL

118 000

1 133 000

973 231,—

Title 2 — Total

8 292 000

12 846 000

8 882 000,—

26.5.2003

EN

Official Journal of the European Union

L 129/177

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 2

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

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

2 0 0

2 0 0 0

Rent

Rent for offices

Appropriations 2003

Appropriations 2002

Outturn 2001

959 000

829 136

603 503

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

Appropriations 2003

Appropriations 2002

Outturn 2001

1 978 000

2 102 864

1 036 390

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 residences

Appropriations 2003

Appropriations 2002

Outturn 2001

78 000

93 000

86 796

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

2 0 1 0

Insurance

Insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

29 000

33 000

6 500

Remarks

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

L 129/178

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 2

2 0 2 0

2 0 3

2 0 3 0

Water, gas, electricity and heating

Water, gas, electricity, heating and diesel for generator

Appropriations 2003

Appropriations 2002

Outturn 2001

199 000

151 000

99 583

Remarks

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

Cleaning and maintenance

Cleaning and maintenance of buildings and office installations and equipment

Appropriations 2003

Appropriations 2002

Outturn 2001

301 000

288 000

205 504

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

2 0 4 0

Fitting-out of premises

Fitting-out of premises

Appropriations 2003

Appropriations 2002

Outturn 2001

182 000

422 000

208 949

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

2 0 5 0

Security and surveillance of the buildings

Security and surveillance of the buildings: security equipment

Appropriations 2003

Appropriations 2002

Outturn 2001

72 000

347 000

298 313

Remarks

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

26.5.2003

EN

Official Journal of the European Union

L 129/179

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 5 (cont’d)

2 0 5 1

Security and surveillance of the buildings: security services

Appropriations 2003

Appropriations 2002

Outturn 2001

838 000

972 000

806 625

Remarks

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

2 0 7

2 0 7 0

Construction of buildings

Construction of buildings

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

0,—

Remarks

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

2 0 8

2 0 8 0

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

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

Appropriations 2003

Appropriations 2002

Outturn 2001

12 000

41 000

39 500

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

2 0 9 0

Other expenditure

Other expenditure

Appropriations 2003

Appropriations 2002

Outturn 2001

12 000

30 000

5 000

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.

L 129/180

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 1 — DATA PROCESSING

2 1 0

2 1 0 0

Equipment, costs for equipment and data-processing operations

Purchase of data-processing equipment

Appropriations 2003

Appropriations 2002

Outturn 2001

346 000

1 265 000

1 033 000

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

Appropriations 2003

Appropriations 2002

Outturn 2001

30 000

120 000

61 000

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 programme packages and software, etc.

2 1 0 2

Other external services

Appropriations 2003

Appropriations 2002

Outturn 2001

60 000

176 000

0,—

Remarks

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

2 1 0 3

Maintenance and repair of data-processing equipment

Appropriations 2003

Appropriations 2002

Outturn 2001

172 000

3 000

7 000

Remarks

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

26.5.2003

EN

Official Journal of the European Union

L 129/181

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

2 2 0 0

2 2 1

2 2 1 0

2 2 3

2 2 3 0

Technical installations and electronic office equipment

Technical equipment and installations

Appropriations 2003

Appropriations 2002

Outturn 2001

54 000

225 000

295 202

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 equip-
ment (booths, headsets and switching units for simultaneous interpretation facilities), typewriters, photocopiers, calculators and generators.

Furniture

Office, accommodation and residence furniture

Appropriations 2003

Appropriations 2002

Outturn 2001

39 000

300 000

434 913

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.

Transport equipment

Purchases and long term lease of transport equipment

Appropriations 2003

Appropriations 2002

Outturn 2001

180 000

430 000

93 000

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

Appropriations 2003

Appropriations 2002

Outturn 2001

190 000

305 000

149 805

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.).

L 129/182

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 2

Car insurance

Appropriations 2003

Appropriations 2002

Outturn 2001

144 000

187 000

95 264

Remarks

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

2 2 3 3

Fuel expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

93 000

124 000

63 075

Remarks

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

2 2 5

2 2 5 0

Documentation and library expenditure

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

Appropriations 2003

Appropriations 2002

Outturn 2001

69 000

58 000

37 992

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

2 3 0 0

Stationery and office supplies

Stationary and office supplies

Appropriations 2003

Appropriations 2002

Outturn 2001

200 000

321 000

265 382

Remarks

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

26.5.2003

EN

Official Journal of the European Union

L 129/183

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 1

2 3 1 0

Financial charges

Bank charges

Appropriations 2003

Appropriations 2002

Outturn 2001

186 000

172 000

193 000

Remarks

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

2 3 1 1

Exchange-rate losses

Appropriations 2003

Appropriations 2002

Outturn 2001

14 000

32 000

20 211

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

2 3 2 0

Miscellaneous legal expenses

Miscellaneous legal expenses

Appropriations 2003

Appropriations 2002

Outturn 2001

21 000

44 000

28 043

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

2 3 3 0

Damages

Damages

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000

—

0,—

Remarks

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

L 129/184

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 4

2 3 4 0

Other administrative expenditure

Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs

Appropriations 2003

Appropriations 2002

Outturn 2001

43 000

118 000

116 617

Remarks

This appropriation is intended to cover various types of insurance, the exception being the insurance on buildings, and the cost of transpor-
tation 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

Appropriations 2003

Appropriations 2002

Outturn 2001

18 000

32 000

18 458

Remarks

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

2 3 4 2

Translation services

Appropriations 2003

Appropriations 2002

Outturn 2001

45 000

85 000

0,—

Remarks

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

2 3 4 3

Official publications, tender publications and reproduction of documents

Appropriations 2003

Appropriations 2002

Outturn 2001

30 000

145 000

0,—

Remarks

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

2 3 5

2 3 5 0

Communication and information activities

Communication and information activities

Appropriations 2003

Appropriations 2002

Outturn 2001

220 000

272 000

263 000

Remarks

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

26.5.2003

EN

Official Journal of the European Union

L 129/185

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 4 — 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 2003

Appropriations 2002

Outturn 2001

98 000

186 000

127 416

Remarks

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

Telecommunications

Telecommunications subscriptions and charges

Appropriations 2003

Appropriations 2002

Outturn 2001

1 059 000

1 346 000

941 454

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

Appropriations 2003

Appropriations 2002

Outturn 2001

81 000

267 000

150 200

Remarks

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

2 4 1 2

Maintenance of telecommunications equipment and material

Appropriations 2003

Appropriations 2002

Outturn 2001

—

—

13 178

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

2 5 0 0

Formal and informal meetings

Governing Board meetings

Appropriations 2003

Appropriations 2002

Outturn 2001

100 000

160 000

85 000

Remarks

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

L 129/186

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont’d)

2 5 0 (cont’d)

2 5 0 1

Other meetings

Appropriations 2003

Appropriations 2002

Outturn 2001

17 000

31 000

19 896

Remarks

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

CHAPTER 2 9 — RESERVE FOR TITLE 2

2 9 0

2 9 0 0

Earmarked reserve for Title 2

Reserve for Title 2

Appropriations 2003

Appropriations 2002

Outturn 2001

118 000

1 133 000

973 231

Remarks

Reserve for Title 2.

26.5.2003

EN

Official Journal of the European Union

L 129/187

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 1 — PROGRAMMES FOR KOSOVO

CHAPTER 3 2 — PROGRAMMES FOR SERBIA

TITLE 3

PROJECTS

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

CHAPTER 3 1

3 1 0

Programmes for Kosovo

3 1 0 0

Public administration reform

3 1 0 1

Justice and home affairs

3 1 0 2

Energy

3 1 0 3

Environment

3 1 0 4

Economic development (general)

3 1 0 5

Economic development (rural economy)

3 1 0 6

University education, vocational education and training and human resources
development

3 1 0 7

Support to civil society

3 1 0 8

General technical assistance facility and reserve

5 000 000

5 000 000

14 000 000

4 500 000

6 500 000

5 000 000

3 000 000

1 000 000

2 000 000

Article 3 1 0 — Total

46 000 000

CHAPTER 3 1 — TOTAL

46 000 000

163 900 000

149 500 000,—

CHAPTER 3 2

3 2 0

Programmes for Serbia

3 2 0 0

Public administration reform (general)

3 2 0 1

Public finance management

3 2 0 2

European integration: new Community structures

3 2 0 3

Justice and home affairs

3 2 0 4

Public administration reform (health)

3 2 0 5

Energy

3 2 0 6

Transport

3 2 0 7

Environment

3 2 0 8

Rural economy — agriculture

2 000 000

20 000 000

9 000 000

13 000 000

9 500 000

69 000 000

4 500 000

12 500 000

7 000 000

L 129/188

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 2 — PROGRAMMES FOR SERBIA (cont’d)

CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO

CHAPTER 3 4 — PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA

Article
Item

3 2 0

(cont’d)

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

3 2 0 9

Privatisation and enterprise development

13 500 000

Article 3 2 0 — Total

160 000 000

3 2 1

Programmes for Serbia

3 2 1 0

Local and municipal development

3 2 1 1

Vocational education and training

3 2 1 2

Civil society

3 2 1 3

Media

3 2 1 4

General technical assistance facility and reserve

35 000 000

13 000 000

1 000 000

6 000 000

5 000 000

Article 3 2 1 — Total

60 000 000

CHAPTER 3 2 — TOTAL

220 000 000

170 700 000

196 408 801,—

CHAPTER 3 3

3 3 0

Programmes for Montenegro

3 3 0 0

Justice and home affairs

3 3 0 1

Energy

3 3 0 2

Environment

3 3 0 3

Rural economy — agriculture

3 3 0 4

Support to civil society — MEDIA

3 3 0 5

General technical assistance facility

3 000 000

2 000 000

4 000 000

1 500 000

1 000 000

500 000

Article 3 3 0 — Total

12 000 000

CHAPTER 3 3 — TOTAL

12 000 000

11 967 000

40 660 745,—

CHAPTER 3 4

3 4 0

Programmes for former Yugoslav Republic of Macedonia

3 4 0 0

Interethnic relations and civil society

3 4 0 1

Private and financial sector development

3 4 0 2

Trade

3 000 000

3 000 000

4 000 000

26.5.2003

EN

Official Journal of the European Union

L 129/189

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 4 — PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (cont’d)

Article
Item

Heading

Appropriations 2003

Appropriations 2002

Outturn 2001

3 4 0

(cont’d)

3 4 0 3

Local infrastructure development

3 4 0 4

Social cohesion: vocational education and training

3 4 0 5

Reform of the judiciary system

3 4 0 6

Integrated border management

3 4 0 7

Immigration and asylum

3 4 0 8

Fight against crime

3 4 0 9

Environment — Cross-border cooperation

3 4 1

General technical assistance facility

3 4 1 0

General technical assistance facility

Reserve

9 000 000

1 000 000

2 500 000

4 000 000

1 000 000

3 000 000

1 000 000

Article 3 4 0 — Total

31 500 000

800 000

1 200 000

Article 3 4 1 — Total

2 000 000

CHAPTER 3 4 — TOTAL

33 500 000

190 300 000

0,—

Title 3 — Total

311 500 000

536 867 000

386 569 546,—

EXPENDITURE TOTAL

338 300 000

569 967 000

410 569 546,—

L 129/190

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 3

PROJECTS

Remarks

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Repub-
lic of Yugoslavia and the former Yugoslav Republic of Macedonia, repealing Regulation (EC) No 1628/96 and amending Regulations (EEC)
No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (OJ L 306, 7.12.2000, p. 1), and in particular Article 4
thereof.

Council Regulation (EC) No 2667/2000 of 5 December 2000 on the European Agency for Reconstruction (OJ L 306, 7.12.2000, p. 7), and
in particular Article 1 thereof.

Council Regulation (EC) No 2415/2001 of 10 December 2001, amending Regulation (EC) No 2666/2000 on assistance for Albania, Bosnia
and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia and Regulation (EC)
No 2667/2000 on the European Agency for Reconstruction (OJ L 327, 12.12.2001, p. 3).

CHAPTER 3 1 — PROGRAMMES FOR KOSOVO

Appropriations 2003

Appropriations 2002

Outturn 2001

163 900 000

149 500 000

3 1 0

3 1 0 0

Programmes for Kosovo

Public administration reform

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000 000

3 1 0 1

Justice and home affairs

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000 000

3 1 0 2

Energy

3 1 0 3

Environment

Appropriations 2003

Appropriations 2002

Outturn 2001

14 000 000

Appropriations 2003

Appropriations 2002

Outturn 2001

4 500 000

26.5.2003

EN

Official Journal of the European Union

L 129/191

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 1 — PROGRAMMES FOR KOSOVO (cont’d)

3 1 0 (cont’d)

3 1 0 4

Economic development (general)

Appropriations 2003

Appropriations 2002

Outturn 2001

6 500 000

3 1 0 5

Economic development (rural economy)

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000 000

3 1 0 6

University education, vocational education and training and human resources development

Appropriations 2003

Appropriations 2002

Outturn 2001

3 000 000

3 1 0 7

Support to civil society

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000 000

3 1 0 8

General technical assistance facility and reserve

Appropriations 2003

Appropriations 2002

Outturn 2001

2 000 000

CHAPTER 3 2 — PROGRAMMES FOR SERBIA

Appropriations 2003

Appropriations 2002

Outturn 2001

170 700 000

196 408 801

3 2 0

3 2 0 0

Programmes for Serbia

Public administration reform (general)

Appropriations 2003

Appropriations 2002

Outturn 2001

2 000 000

L 129/192

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 2 — PROGRAMMES FOR SERBIA (cont’d)

3 2 0 (cont’d)

3 2 0 1

Public finance management

Appropriations 2003

Appropriations 2002

Outturn 2001

20 000 000

3 2 0 2

European integration: new Community structures

Appropriations 2003

Appropriations 2002

Outturn 2001

9 000 000

3 2 0 3

Justice and home affairs

Appropriations 2003

Appropriations 2002

Outturn 2001

13 000 000

3 2 0 4

Public administration reform (health)

Appropriations 2003

Appropriations 2002

Outturn 2001

9 500 000

3 2 0 5

Energy

3 2 0 6

Transport

3 2 0 7

Environment

Appropriations 2003

Appropriations 2002

Outturn 2001

69 000 000

Appropriations 2003

Appropriations 2002

Outturn 2001

4 500 000

Appropriations 2003

Appropriations 2002

Outturn 2001

12 500 000

26.5.2003

EN

Official Journal of the European Union

L 129/193

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 2 — PROGRAMMES FOR SERBIA (cont’d)

3 2 0 (cont’d)

3 2 0 8

Rural economy — agriculture

Appropriations 2003

Appropriations 2002

Outturn 2001

7 000 000

3 2 0 9

Privatisation and enterprise development

Appropriations 2003

Appropriations 2002

Outturn 2001

13 500 000

3 2 1

3 2 1 0

Programmes for Serbia

Local and municipal development

Appropriations 2003

Appropriations 2002

Outturn 2001

35 000 000

3 2 1 1

Vocational education and training

Appropriations 2003

Appropriations 2002

Outturn 2001

13 000 000

3 2 1 2

Civil society

3 2 1 3

Media

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000 000

Appropriations 2003

Appropriations 2002

Outturn 2001

6 000 000

L 129/194

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 2 — PROGRAMMES FOR SERBIA (cont’d)

3 2 1 (cont’d)

3 2 1 4

General technical assistance facility and reserve

Appropriations 2003

Appropriations 2002

Outturn 2001

5 000 000

CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO

Appropriations 2003

Appropriations 2002

Outturn 2001

11 967 000

40 660 745

3 3 0

3 3 0 0

Programmes for Montenegro

Justice and home affairs

Appropriations 2003

Appropriations 2002

Outturn 2001

3 000 000

Appropriations 2003

Appropriations 2002

Outturn 2001

2 000 000

3 3 0 1

Energy

3 3 0 2

Environment

Appropriations 2003

Appropriations 2002

Outturn 2001

4 000 000

3 3 0 3

Rural economy — agriculture

Appropriations 2003

Appropriations 2002

Outturn 2001

1 500 000

3 3 0 4

Support to civil society — MEDIA

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000 000

26.5.2003

EN

Official Journal of the European Union

L 129/195

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO (cont’d)

3 3 0 (cont’d)

3 3 0 5

General technical assistance facility

Appropriations 2003

Appropriations 2002

Outturn 2001

500 000

CHAPTER 3 4 — PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA

Appropriations 2003

Appropriations 2002

Outturn 2001

190 300 000

3 4 0

3 4 0 0

Programmes for former Yugoslav Republic of Macedonia

Interethnic relations and civil society

Appropriations 2003

Appropriations 2002

Outturn 2001

3 000 000

3 4 0 1

Private and financial sector development

Appropriations 2003

Appropriations 2002

Outturn 2001

3 000 000

3 4 0 2

Trade

Appropriations 2003

Appropriations 2002

Outturn 2001

4 000 000

3 4 0 3

Local infrastructure development

Appropriations 2003

Appropriations 2002

Outturn 2001

9 000 000

3 4 0 4

Social cohesion: vocational education and training

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000 000

L 129/196

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 4 — PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (cont’d)

3 4 0 (cont’d)

3 4 0 5

Reform of the judiciary system

Appropriations 2003

Appropriations 2002

Outturn 2001

2 500 000

3 4 0 6

Integrated border management

Appropriations 2003

Appropriations 2002

Outturn 2001

4 000 000

3 4 0 7

Immigration and asylum

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000 000

3 4 0 8

Fight against crime

Appropriations 2003

Appropriations 2002

Outturn 2001

3 000 000

3 4 0 9

Environment — Cross-border cooperation

Appropriations 2003

Appropriations 2002

Outturn 2001

1 000 000

3 4 1

3 4 1 0

General technical assistance facility

General technical assistance facility

Appropriations 2003

Appropriations 2002

Outturn 2001

800 000

Reserve

Appropriations 2003

Appropriations 2002

Outturn 2001

1 200 000

26.5.2003

EN

Official Journal of the European Union

L 129/197

EUROPEAN AGENCY FOR RECONSTRUCTION

Establishment plan for the year 2003

2001 (approved:
15.12.2000)

2001 (rev. 2:
21.9.2001)

2002 (approved:
28.1.2002)

2002 (rev. 1:
27.9.2002)

2003

Temporary agents
in Pristina

A 2

A 3

A 5/A 4

A 7/A 6

A 8

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

Temporary agents
in Belgrade

A 2

A 5/A 4

A 7/A 6

46

1

1

17

18

—

8

1

52

10

15

4

15

7

1

18

1

6

4

7

17

4

10

3

—

33

—

12

14

45

1

1

19

15

—

8

1

64

14

19

5

19

6

1

16

1

4

4

7

19

6

10

3

—

36

—

16

13

41

1

1

19

12

—

7

1

60

13

16

6

18

6

1

17

1

4

4

8

20

6

11

3

—

36

—

16

13

41

1

1

18

12

1

7

1

59

13

16

6

18

5

1

17

1

4

4

8

20

6

11

3

—

35

—

17

12

40

—

1

18

12

1

7

1

59

13

16

6

18

5

1

17

1

4

4

8

20

6

11

3

—

36

1

17

12

L 129/198

EN

Official Journal of the European Union

26.5.2003

EUROPEAN AGENCY FOR RECONSTRUCTION

A 8

B

C

Local agents in
Belgrade

Group I

Group II

Group III

Group IV

Group V

Group VI

Temporary agents
in Podgorica

A 5/A 4

A 7/A 6

B

C

Local agents in
Podgorica

Group I

Group II

Group III

Group IV

Group V

Group VI

Temporary agents
in Skopje

A 5/A 4

A 7/A 6

B

Local agents in
Skopje

Group I

Group II

Group III

Group IV

Group V

—

7

—

61

17

19

7

10

7

1

7

2

2

3

—

10

2

4

1

1

2

—

—

—

—

—

—

—

—

—

—

—

1

4

2

69

9

28

5

20

6

1

8

3

2

3

—

13

3

4

2

2

2

—

—

—

—

—

—

—

—

—

—

—

1

4

2

65

7

27

5

19

6

1

7

2

2

3

—

13

3

4

2

2

2

—

22

10

7

5

35

9

12

2

11

1

1

4

1

64

6

28

6

17

6

1

7

2

2

3

—

12

3

3

2

2

2

—

22

10

6

6

40

6

18

2

11

3

1

4

1

64

6

28

6

17

6

1

7

2

2

3

—

12

3

3

2

2

2

—

22

10

6

6

40

6

18

2

11

3