Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) for the financial year 2004
Date: 2004-02-27
Institutions: European Agency for Reconstruction
Subjects: European Agency for Reconstruction, expenditure, financial year, general budget (EU), revenue

27.2.2004

EN

Official Journal of the European Union

53

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

(2004/150/EC)

54

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Official Journal of the European Union

27.2.2004

EUROPEAN AGENCY FOR RECONSTRUCTION

STATEMENT OF REVENUE

Summary

Title
Chapter

Heading

Financial year 2004

Financial year 2003

Financial year 2002

1

1 1

2

2 0

3

4

4 1

4 2

4 3

EUROPEAN COMMISSION SUBSIDY

EUROPEAN COMMISSION SUBSIDY

324 500 000

349 280 000

458 687 379

Title 1 — Total

324 500 000

349 280 000

458 687 379

OTHER SUBSIDIES

OTHER SUBSIDIES

Title 2 — Total

4 034 172

25 500 000

4 034 172

25 500 000

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR RUNNING
COSTS

Title 3 — Total

11 929 000

5 300 000

594 527

MISCELLANEOUS

BANK INTEREST

OTHER REVENUE

COUNTERPART FUNDS

Title 4 — Total

5 977 839

639 634

1 000 000

7 617 473

5

EARMARKED REVENUE

Title 5 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

336 429 000

358 614 172

492 399 379

27.2.2004

EN

Official Journal of the European Union

55

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — EUROPEAN COMMISSION SUBSIDY

TITLE 1

EUROPEAN COMMISSION SUBSIDY

Article
Item

1 1 0

CHAPTER 1 1

1 1 0 0

Subsidy for Kosovo

1 1 0 1

Subsidy for Serbia

Heading

Financial year 2004

Financial year 2003

Financial year 2002

52 500 000

66 280 000

143 400 000

208 000 000

231 000 000

171 000 000

1 1 0 2

Subsidy for Montenegro

17 500 000

13 500 000

13 500 000

1 1 0 3

Subsidy for the former Yugoslav Republic of Macedonia

46 500 000

38 500 000

34 500 000

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 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 for the former
Yugoslav Republic of Macedonia

4 374 433

3 712 823

74 500 123

9 700 000

4 000 000

Article 1 1 0 — Total

324 500 000

349 280 000

458 687 379

CHAPTER 1 1 — TOTAL

324 500 000

349 280 000

458 687 379

Title 1 — Total

324 500 000

349 280 000

458 687 379

56

EN

Official Journal of the European Union

27.2.2004

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 1

EUROPEAN COMMISSION SUBSIDY

CHAPTER 1 1 — EUROPEAN COMMISSION SUBSIDY

1 1 0

1 1 0 0

Subsidy for Kosovo

Financial year 2004

Financial year 2003

Financial year 2002

52 500 000

66 280 000

143 400 000

1 1 0 1

Subsidy for Serbia

Financial year 2004

Financial year 2003

Financial year 2002

208 000 000

231 000 000

171 000 000

1 1 0 2

Subsidy for Montenegro

Financial year 2004

Financial year 2003

Financial year 2002

17 500 000

13 500 000

13 500 000

1 1 0 3

Subsidy for the former Yugoslav Republic of Macedonia

Financial year 2004

Financial year 2003

Financial year 2002

46 500 000

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 2004

Financial year 2003

Financial year 2002

1 1 0 5

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

Financial year 2004

Financial year 2003

Financial year 2002

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 2004

Financial year 2003

Financial year 2002

4 374 433

3 712 823

74 500 123

27.2.2004

EN

Official Journal of the European Union

57

EUROPEAN AGENCY FOR RECONSTRUCTION

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

1 1 0 (cont’d)

1 1 0 7

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

Financial year 2004

Financial year 2003

Financial year 2002

1 1 0 8

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

Financial year 2004

Financial year 2003

Financial year 2002

9 700 000

4 000 000

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Official Journal of the European Union

27.2.2004

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 Government of the Netherlands

TITLE 2

OTHER SUBSIDIES

Heading

Financial year 2004

Financial year 2003

Financial year 2002

23 000 000

2 000 000

500 000

2 0 0 4

The Danish Government

4 034 172

Article 2 0 0 — Total

4 034 172

25 500 000

CHAPTER 2 0 — TOTAL

4 034 172

25 500 000

Title 2 — Total

4 034 172

25 500 000

27.2.2004

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Official Journal of the European Union

59

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 0 — OTHER SUBSIDIES

2 0 0

2 0 0 1

Other subsidies

UNMIK

Financial year 2004

Financial year 2003

Financial year 2002

2 0 0 2

UNMIK/KFOR

Financial year 2004

Financial year 2003

Financial year 2002

2 0 0 3

The Government of the Netherlands

Financial year 2004

Financial year 2003

Financial year 2002

2 0 0 4

The Danish Government

Financial year 2004

Financial year 2003

Financial year 2002

4 034 172

23 000 000

2 000 000

500 000

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Official Journal of the European Union

27.2.2004

EUROPEAN AGENCY FOR RECONSTRUCTION

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR RUNNING COSTS

TITLE 3

Article
Item

Heading

Financial year 2004

Financial year 2003

Financial year 2002

3

TITLE 3

11 929 000

5 300 000

594 527

27.2.2004

EN

Official Journal of the European Union

61

EUROPEAN AGENCY FOR RECONSTRUCTION

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR RUNNING COSTS

TITLE 3

Financial year 2004

Financial year 2003

Financial year 2002

11 929 000

5 300 000

594 527

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Official Journal of the European Union

27.2.2004

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 4

MISCELLANEOUS

CHAPTER 4 1 — BANK INTEREST

CHAPTER 4 2 — OTHER REVENUE

CHAPTER 4 3 — COUNTERPART FUNDS

Article
Item

Heading

Financial year 2004

Financial year 2003

Financial year 2002

CHAPTER 4 1

CHAPTER 4 2

CHAPTER 4 3

CHAPTER 4 1 — TOTAL

CHAPTER 4 2 — TOTAL

CHAPTER 4 3 — TOTAL

5 977 839

5 977 839

639 634

639 634

1 000 000

1 000 000

Title 4 — Total

7 617 473

27.2.2004

EN

Official Journal of the European Union

63

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 4

MISCELLANEOUS

CHAPTER 4 1 — BANK INTEREST

Financial year 2004

Financial year 2003

Financial year 2002

CHAPTER 4 2 — OTHER REVENUES

Financial year 2004

Financial year 2003

Financial year 2002

CHAPTER 4 3 — COUNTERPART FUNDS

Financial year 2004

Financial year 2003

Financial year 2002

5 977 839

639 634

1 000 000

64

EN

Official Journal of the European Union

27.2.2004

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 5

EARMARKED REVENUE

Article
Item

Heading

Financial year 2004

Financial year 2003

Financial year 2002

5

TITLE 5

p.m.

p.m.

p.m.

GRAND TOTAL

336 429 000

358 614 172

492 399 379

27.2.2004

EN

Official Journal of the European Union

65

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 5

EARMARKED REVENUE

Financial year 2004

Financial year 2003

Financial year 2002

p.m.

p.m.

p.m.

66

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Official Journal of the European Union

27.2.2004

EUROPEAN AGENCY FOR RECONSTRUCTION

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

EXPENDITURE

Title
Chapter

Heading

Appropriations 2004 Appropriations 2003

Outturn 2002

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

17 883 000

17 385 000

17 198 630

450 000

261 000

104 000

40 000

27 000

81 000

436 000

193 000

99 000

39 000

37 000

1 026 000

590 823

86 761

73 331

19 217

8 670

Title 1 — Total

18 846 000

19 215 000

17 977 432

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

3 920 000

4 302 000

3 916 507

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

580 000

419 000

785 000

608 000

484 000

661 000

1 204 079

975 349

753 411

POSTAL CHARGES AND TELECOMMUNICATIONS

1 138 000

1 141 000

1 393 553

EXPENDITURE ON FORMAL AND OTHER MEETINGS

RESERVE FOR TITLE 2

161 000

80 000

94 000

5 435

295 000

6 874 235

Title 2 — Total

7 083 000

7 585 000

15 122 568

PROJECTS

PROGRAMMES FOR KOSOVO

PROGRAMMES FOR SERBIA

49 000 000

62 280 000

160 400 000

202 000 000

220 000 000

170 700 000

PROGRAMMES FOR MONTENEGRO

16 500 000

12 000 000

11 967 000

PROGRAMMES FOR THE FORMER YUGOSLAV REPUBLIC OF MACEDONIA

43 000 000

37 534 172

116 232 379

Title 3 — Total

310 500 000

331 814 172

459 299 379

GRAND TOTAL

336 429 000

358 614 172

492 399 379

27.2.2004

EN

Official Journal of the European Union

67

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

TITLE 1

STAFF

Article
Item

Heading

Appropriations 2004

Appropriations 2003

Outturn 2002

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

9 333 000

8 967 000

9 447 023

1 1 0 1

Family allowances for temporary agents

645 000

696 300

707 063

1 1 0 2

Expatriation and foreign residence allowances for temporary agents

1 261 000

1 198 600

1 244 693

1 1 0 3

Secretarial allowance for temporary agents

1 000

2 100

5 001

Article 1 1 0 — Total

11 240 000

10 864 000

11 403 780

1 1 1

Auxiliary and local staff

1 1 1 0

Salary and insurances for auxiliary staff

30 000

11 210

50 194

1 1 1 1

Salary, insurances and overtime for local staff

5 050 000

4 526 790

3 870 870

Article 1 1 1 — Total

5 080 000

4 538 000

3 921 065

1 1 3

Employer’s social security contributions for temporary agents

1 1 3 0

Insurance against sickness for temporary agents

295 000

282 000

1 1 3 1

Insurance against occupational disease and accidents for temporary agents

1 1 3 2

Insurance against unemployment for temporary agents

70 000

63 000

66 000

59 000

Article 1 1 3 — Total

428 000

407 000

289 746

67 190

60 383

417 318

1 1 4

Miscellaneous allowances and grants for temporary agents

1 1 4 0

Childbirth allowances and death grants

2 000

2 000

595

1 1 4 2

Special allowance for accounting officers and imprest account holders

—

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

—

—

—

275 000

31 000

308 000

306 000

36 000

344 000

339 359

44 460

384 414

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Official Journal of the European Union

27.2.2004

EUROPEAN AGENCY FOR RECONSTRUCTION

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

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

Article
Item

Heading

Appropriations 2004

Appropriations 2003

Outturn 2002

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

1 1 8 5

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

1 1 8 6

Travel expenses at end of contract

—

—

—

—

—

—

214 000

21 000

166 000

266 000

41 000

318 000

48 000

305 000

333 000

46 000

245 388

37 193

323 691

228 567

23 704

27 000

58 000

32 713

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Article 1 1 8 — Total

735 000

1 108 000

891 256

Article 1 1 9 — Total

92 000

92 000

124 000

124 000

180 798

180 798

CHAPTER 1 1 — TOTAL

17 883 000

17 385 000

17 198 630

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

450 000

450 000

450 000

436 000

436 000

436 000

590 823

590 823

590 823

27.2.2004

EN

Official Journal of the European Union

69

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE

Article
Item

Heading

Appropriations 2004

Appropriations 2003

Outturn 2002

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

18 000

18 000

37 000

37 000

1 4 2 0

Language courses and further vocational training

200 000

17 000

17 000

38 000

38 000

134 000

134 000

4 000

4 000

8 207

8 207

26 723

26 723

48 185

48 185

3 647

3 647

Article 1 4 2 — Total

200 000

Article 1 4 3 — Total

6 000

6 000

CHAPTER 1 4 — TOTAL

261 000

193 000

86 761

Article 1 5 0 — Total

Article 1 5 1 — Total

58 000

58 000

8 000

38 000

46 000

58 000

58 000

5 000

36 000

41 000

46 500

46 500

1 330

25 501

26 831

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

1 5 2

Staff exchanges between the Agency and public/private sectors

1 5 2 0

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

—

—

—

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EN

Official Journal of the European Union

27.2.2004

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 2004

Appropriations 2003

Outturn 2002

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

104 000

99 000

73 331

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

Article 1 6 0 — Total

—

—

—

—

Article 1 6 1 — Total

CHAPTER 1 6 — TOTAL

40 000

40 000

40 000

39 000

39 000

39 000

19 217

19 217

19 217

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

27 000

27 000

27 000

37 000

37 000

37 000

8 670

8 670

8 670

27.2.2004

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Official Journal of the European Union

71

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 2004

Appropriations 2003

Outturn 2002

Article 1 9 0 — Total

CHAPTER 1 9 — TOTAL

81 000

81 000

81 000

1 026 000

1 026 000

1 026 000

Title 1 — Total

18 846 000

19 215 000

17 977 432

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Official Journal of the European Union

27.2.2004

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 2004

Appropriations 2003

Outturn 2002

9 333 000

8 967 000

9 447 023

Remarks

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

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

1 1 0 1

Family allowances for temporary agents

Appropriations 2004

Appropriations 2003

Outturn 2002

645 000

696 300

707 063

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 2004

Appropriations 2003

Outturn 2002

1 261 000

1 198 600

1 244 693

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 2004

Appropriations 2003

Outturn 2002

1 000

2 100

5 001

Remarks

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

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

27.2.2004

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Official Journal of the European Union

73

EUROPEAN AGENCY FOR RECONSTRUCTION

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

1 1 1

1 1 1 0

Auxiliary and local staff

Salary and insurances for auxiliary staff

Appropriations 2004

Appropriations 2003

Outturn 2002

30 000

11 210

50 194

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 2004

Appropriations 2003

Outturn 2002

5 050 000

4 526 790

3 870 870

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 2004

Appropriations 2003

Outturn 2002

295 000

282 000

289 746

Remarks

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

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

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

1 1 3 1

Insurance against occupational disease and accidents for temporary agents

Appropriations 2004

Appropriations 2003

Outturn 2002

70 000

66 000

67 190

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.

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Official Journal of the European Union

27.2.2004

EUROPEAN AGENCY FOR RECONSTRUCTION

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

1 1 3 (cont’d)

1 1 3 1 (cont’d)

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 2004

Appropriations 2003

Outturn 2002

63 000

59 000

60 383

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 2004

Appropriations 2003

Outturn 2002

2 000

2 000

595

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 2004

Appropriations 2003

Outturn 2002

—

Remarks

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

1 1 4 3

Travel expenses for annual leave

Appropriations 2004

Appropriations 2003

Outturn 2002

275 000

306 000

339 359

Remarks

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

27.2.2004

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Official Journal of the European Union

75

EUROPEAN AGENCY FOR RECONSTRUCTION

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

1 1 4 (cont’d)

1 1 4 3 (cont’d)

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

1 1 5

1 1 5 0

Appropriations 2004

Appropriations 2003

Outturn 2002

31 000

36 000

44 460

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.

Overtime for temporary agents

Overtime

Remarks

Appropriations 2004

Appropriations 2003

Outturn 2002

—

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 2004

Appropriations 2003

Outturn 2002

—

Remarks

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

1 1 6 1

Other allowances

Appropriations 2004

Appropriations 2003

Outturn 2002

—

Remarks

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

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Official Journal of the European Union

27.2.2004

EUROPEAN AGENCY FOR RECONSTRUCTION

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

1 1 7

1 1 7 0

Supplementary services

Translation and interpretation services

Appropriations 2004

Appropriations 2003

Outturn 2002

—

1 1 7 1

Other external services including expenses for Commission management costs

Appropriations 2004

Appropriations 2003

Outturn 2002

—

1 1 8

1 1 8 0

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

Pre-recruitment expenditure

Appropriations 2004

Appropriations 2003

Outturn 2002

214 000

318 000

245 388

Remarks

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

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

1 1 8 1

Travel expenses on taking up duties and at end of contract

Appropriations 2004

Appropriations 2003

Outturn 2002

21 000

48 000

37 193

Remarks

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

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

1 1 8 2

Installation, resettlement and transfer allowances for temporary agents

Appropriations 2004

Appropriations 2003

Outturn 2002

166 000

305 000

323 691

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.

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EUROPEAN AGENCY FOR RECONSTRUCTION

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

1 1 8 (cont’d)

1 1 8 3

Removal expenses for temporary agents

Appropriations 2004

Appropriations 2003

Outturn 2002

266 000

333 000

228 567

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 2004

Appropriations 2003

Outturn 2002

41 000

46 000

23 704

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 2004

Appropriations 2003

Outturn 2002

27 000

58 000

32 713

Remarks

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

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

1 1 8 6

Travel expenses at end of contract

Appropriations 2004

Appropriations 2003

Outturn 2002

—

1 1 9

1 1 9 0

Salary weightings

Salary weightings

Appropriations 2004

Appropriations 2003

Outturn 2002

92 000

124 000

180 798

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.

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Official Journal of the European Union

27.2.2004

EUROPEAN AGENCY FOR RECONSTRUCTION

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

1 1 9 (cont’d)

1 1 9 0 (cont’d)

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 2004

Appropriations 2003

Outturn 2002

450 000

436 000

590 823

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 2004

Appropriations 2003

Outturn 2002

18 000

17 000

8 207

Remarks

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

1 4 1

1 4 1 0

Medical service

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

Appropriations 2004

Appropriations 2003

Outturn 2002

37 000

38 000

26 723

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.

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79

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 2

1 4 2 0

Language courses, retraining and further vocational training

Language courses and further vocational training

Appropriations 2004

Appropriations 2003

Outturn 2002

200 000

134 000

48 185

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 2004

Appropriations 2003

Outturn 2002

6 000

4 000

3 647

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 2004

Appropriations 2003

Outturn 2002

58 000

58 000

46 500

Remarks

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

1 5 1

1 5 1 0

Supplementary services

Interpretation services

Appropriations 2004

Appropriations 2003

Outturn 2002

8 000

5 000

1 330

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.

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27.2.2004

EUROPEAN AGENCY FOR RECONSTRUCTION

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

1 5 1 (cont’d)

1 5 1 1

Other external services

Appropriations 2004

Appropriations 2003

Outturn 2002

38 000

36 000

25 501

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 2004

Appropriations 2003

—

—

Outturn 2002

—

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 2004

Appropriations 2003

—

—

Outturn 2002

—

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.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

1 6 0 0

Special assistance grants

Special assistance grants

Appropriations 2004

Appropriations 2003

Outturn 2002

—

—

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.

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81

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 1

1 6 1 0

Social events

Social events

Appropriations 2004

Appropriations 2003

Outturn 2002

40 000

39 000

19 217

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 2004

Appropriations 2003

Outturn 2002

27 000

37 000

8 670

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 2004

Appropriations 2003

Outturn 2002

81 000

1 026 000

Remarks

Reserve for Title 1.

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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 2004

Appropriations 2003

Outturn 2002

CHAPTER 2 0

2 0 0

Rent

2 0 0 0

Rent for offices

891 000

878 000

587 203

2 0 0 1

Rent for accommodation for temporary agents

1 428 000

1 543 000

1 556 839

2 0 0 2

Rent for residence

56 000

60 000

81 863

Article 2 0 0 — Total

2 375 000

2 481 000

2 225 905

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

Article 2 0 5 — Total

44 000

44 000

169 000

169 000

293 000

293 000

111 000

111 000

30 000

882 000

912 000

29 000

29 000

158 000

158 000

316 500

316 500

369 000

369 000

35 000

889 000

8 821

8 821

125 223

125 223

187 414

187 414

198 017

198 017

202 728

944 838

924 000

1 147 566

2 0 7

Construction of buildings

2 0 7 0

Construction of buildings

Article 2 0 7 — Total

—

—

—

—

—

—

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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 2004

Appropriations 2003

Outturn 2002

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

5 000

5 000

11 000

11 000

2 500

2 500

22 000

22 000

1 129

1 129

22 432

22 432

CHAPTER 2 0 — TOTAL

3 920 000

4 302 000

3 916 507

CHAPTER 2 1

2 1 0

Equipment, costs for equipment and data-processing operations

2 1 0 0

Purchase of data-processing equipment

2 1 0 1

Software

2 1 0 2

Other external services

2 1 0 3

Maintenance and repair of data-processing equipment

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

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, accommodation and residence furniture

2 2 3

Transport equipment

Article 2 2 0 — Total

Article 2 2 1 — Total

363 000

110 000

60 000

47 000

580 000

580 000

58 000

58 000

59 000

59 000

346 000

1 055 781

30 000

60 000

172 000

40 805

105 100

2 393

608 000

1 204 079

608 000

1 204 079

66 000

66 000

80 000

80 000

105 019

105 019

136 390

136 390

2 2 3 0

Purchases and long-term lease of transport equipment

50 000

—

377 771

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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 2004

Appropriations 2003

Outturn 2002

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 periodi-
cals

Article 2 2 3 — Total

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

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

116 000

22 000

64 000

252 000

50 000

50 000

419 000

170 000

170 000

173 000

15 000

188 000

27 000

27 000

5 000

5 000

49 000

19 000

26 000

120 000

105 000

74 000

299 000

39 000

39 000

118 561

144 260

65 307

705 899

28 042

28 042

484 000

975 349

164 000

164 000

60 000

14 000

74 000

20 000

20 000

198 589

198 589

—

76 501

76 501

9 004

9 004

—

—

—

—

60 000

12 000

26 000

78 088

11 205

13 717

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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 2004

Appropriations 2003

Outturn 2002

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

CHAPTER 2 3 — TOTAL

81 000

175 000

220 000

220 000

785 000

81 000

179 000

224 000

224 000

661 000

103 584

206 595

262 721

262 721

753 411

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

63 000

63 000

56 000

56 000

59 043

59 043

2 4 1 0

Telecommunications subscriptions and charges

971 000

975 000

1 056 780

2 4 1 1

Purchase, installation and maintenance of telecommunications equipment and
material

104 000

110 000

2 4 1 2

Maintenance of telecommunications equipment and material

196 293

81 437

Article 2 4 1 — Total

1 075 000

1 085 000

1 334 510

CHAPTER 2 4 — TOTAL

1 138 000

1 141 000

1 393 553

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

138 000

23 000

161 000

161 000

80 000

14 000

94 000

94 000

5 435

5 435

5 435

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EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 9 — RESERVE FOR TITLE 2

Article
Item

Heading

Appropriations 2004

Appropriations 2003

Outturn 2002

CHAPTER 2 9

2 9 0

Earmarked reserve for Title 2

2 9 0 0

Reserve for Title 2

Article 2 9 0 — Total

CHAPTER 2 9 — TOTAL

80 000

80 000

80 000

295 000

6 874 235

295 000

6 874 235

295 000

6 874 235

Title 2 — Total

7 083 000

7 585 000

15 122 568

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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 2004

Appropriations 2003

Outturn 2002

891 000

878 000

587 203

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 2004

Appropriations 2003

Outturn 2002

1 428 000

1 543 000

1 556 839

Remarks

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

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

2 0 0 2

Rent for residence

Appropriations 2004

Appropriations 2003

Outturn 2002

56 000

60 000

81 863

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

Remarks

Appropriations 2004

Appropriations 2003

Outturn 2002

44 000

29 000

8 821

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

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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 2004

Appropriations 2003

Outturn 2002

169 000

158 000

125 223

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 2004

Appropriations 2003

Outturn 2002

293 000

316 500

187 414

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 2004

Appropriations 2003

Outturn 2002

111 000

369 000

198 017

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 2004

Appropriations 2003

Outturn 2002

30 000

35 000

202 728

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.

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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 2004

Appropriations 2003

Outturn 2002

882 000

889 000

944 838

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 2004

Appropriations 2003

—

—

Outturn 2002

—

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 2004

Appropriations 2003

Outturn 2002

5 000

2 500

1 129

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 2004

Appropriations 2003

Outturn 2002

11 000

22 000

22 432

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.

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27.2.2004

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 2004

Appropriations 2003

Outturn 2002

363 000

346 000

1 055 781

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

Remarks

Appropriations 2004

Appropriations 2003

Outturn 2002

110 000

30 000

40 805

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

— the maintenance of existing applications,

— the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation,

etc.),

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

2 1 0 2

Other external services

Appropriations 2004

Appropriations 2003

Outturn 2002

60 000

60 000

105 100

Remarks

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

2 1 0 3

Maintenance and repair of data-processing equipment

Appropriations 2004

Appropriations 2003

Outturn 2002

47 000

172 000

2 393

Remarks

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

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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 2004

Appropriations 2003

Outturn 2002

58 000

66 000

105 019

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 2004

Appropriations 2003

Outturn 2002

59 000

80 000

136 390

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 2004

Appropriations 2003

Outturn 2002

50 000

—

377 771

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 2004

Appropriations 2003

Outturn 2002

116 000

120 000

118 561

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.).

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

2 2 3 (cont’d)

2 2 3 2

Car insurance

Appropriations 2004

Appropriations 2003

Outturn 2002

22 000

105 000

144 260

Remarks

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

2 2 3 3

Fuel expenses

Appropriations 2004

Appropriations 2003

Outturn 2002

64 000

74 000

65 307

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 2004

Appropriations 2003

Outturn 2002

50 000

39 000

28 042

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

Stationery and office supplies

Appropriations 2004

Appropriations 2003

Outturn 2002

170 000

164 000

198 589

Remarks

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

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

2 3 1

2 3 1 0

Financial charges

Bank charges

Appropriations 2004

Appropriations 2003

Outturn 2002

173 000

60 000

76 501

Remarks

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

2 3 1 1

Exchange-rate losses

Appropriations 2004

Appropriations 2003

Outturn 2002

15 000

14 000

—

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 2004

Appropriations 2003

Outturn 2002

27 000

20 000

9 004

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 2004

Appropriations 2003

5 000

—

Outturn 2002

—

Remarks

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

2 3 4

2 3 4 0

Other administrative expenditure

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

Appropriations 2004

Appropriations 2003

Outturn 2002

49 000

60 000

78 088

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.

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

2 3 4 (cont’d)

2 3 4 1

Uniforms and working clothes

Appropriations 2004

Appropriations 2003

Outturn 2002

19 000

12 000

11 205

Remarks

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

2 3 4 2

Translation services

Appropriations 2004

Appropriations 2003

Outturn 2002

26 000

26 000

13 717

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 2004

Appropriations 2003

Outturn 2002

81 000

81 000

103 584

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 2004

Appropriations 2003

Outturn 2002

220 000

224 000

262 721

Remarks

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

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

2 4 0 0

Postage on correspondence and delivery charges

Postage on correspondence and delivery charges

Appropriations 2004

Appropriations 2003

Outturn 2002

63 000

56 000

59 043

Remarks

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

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CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS (cont’d)

2 4 1

2 4 1 0

Telecommunications

Telecommunications subscriptions and charges

Appropriations 2004

Appropriations 2003

Outturn 2002

971 000

975 000

1 056 780

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 2004

Appropriations 2003

Outturn 2002

104 000

110 000

196 293

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 2004

Appropriations 2003

Outturn 2002

81 437

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

2 5 0 0

Formal and informal meetings

Governing Board meetings

Appropriations 2004

Appropriations 2003

Outturn 2002

138 000

80 000

Remarks

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

2 5 0 1

Other meetings

Appropriations 2004

Appropriations 2003

Outturn 2002

23 000

14 000

5 435

Remarks

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

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EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 9 — RESERVE FOR TITLE 2

2 9 0

2 9 0 0

Earmarked reserve for Title 2

Reserve for Title 2

Appropriations 2004

Appropriations 2003

Outturn 2002

80 000

295 000

6 874 235

Remarks

Reserve for Title 2.

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EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 1 — PROGRAMMES FOR KOSOVO

CHAPTER 3 2 — PROGRAMMES FOR SERBIA

TITLE 3

PROJECTS

Article
Item

Heading

Appropriations 2004

Appropriations 2003

Outturn 2002

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

7 000 000

5 000 000

6 500 000

5 000 000

8 000 000

14 000 000

2 500 000

9 500 000

3 1 0 4

Economic development (general)

20 500 000

6 500 000

3 1 0 5

Economic development (rural economy)

5 000 000

3 1 0 6

University education, vocational education and training and human resources
development

3 1 0 7

Support to civil society

2 000 000

3 000 000

1 000 000

1 000 000

3 1 0 8

General technical assistance facility and reserve

1 500 000

2 000 000

3 1 0 9

Development of economic and social infrastructure in municipalities

11 280 000

Article 3 1 0 — Total

49 000 000

62 280 000

134 400 000

3 1 1

Other donors allocations

3 1 1 0

UNMIK/EAR: Kosovo B damage repair

3 1 1 1

UNMIK/KFOR: Transport project

3 1 2

Counterpart funds

3 1 2 0

Counterpart funds — Agriculture

CHAPTER 3 2

3 2 0

Programmes for Serbia

Article 3 1 1 — Total

Article 3 1 2 — Total

23 000 000

2 000 000

25 000 000

1 000 000

1 000 000

CHAPTER 3 1 — TOTAL

49 000 000

62 280 000

160 400 000

3 2 0 0

Public administration reform (general)

21 000 000

2 000 000

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

CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO

Article
Item

Heading

Appropriations 2004

Appropriations 2003

Outturn 2002

3 2 0

(cont’d)

3 2 0 1

Public finance management

20 000 000

3 2 0 2

European integration: new Community structures

10 000 000

9 000 000

3 2 0 3

Justice and home affairs

3 2 0 4

Integrated border management

3 2 0 5

Public administration reform (health)

3 2 0 6

Energy

3 2 0 7

Transport

3 2 0 8

Environment

3 2 0 9

Rural economy — agriculture

3 2 1

Programmes for Serbia

3 2 1 0

Privatisation and enterprise development

3 2 1 1

Local and municipal development

13 000 000

13 000 000

6 000 000

—

8 000 000

9 500 000

40 000 000

69 000 000

16 000 000

4 500 000

14 000 000

12 500 000

8 000 000

7 000 000

Article 3 2 0 — Total

146 000 000

146 500 000

170 700 000

13 000 000

13 500 000

21 500 000

35 000 000

3 2 1 2

Returns/reintegration of refugees and internally displaced persons

9 000 000

—

3 2 1 3

Vocational education and training

3 2 1 4

Civil society

3 2 1 5

Media

10 000 000

13 000 000

4 000 000

1 000 000

3 000 000

6 000 000

3 2 1 6

General technical assistance facility and reserve

5 500 000

5 000 000

Article 3 2 1 — Total

66 000 000

73 500 000

CHAPTER 3 2 — TOTAL

202 000 000

220 000 000

170 700 000

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

3 000 000

2 000 000

4 000 000

1 500 000

1 000 000

3 3 0 5

General technical assistance facility and reserve

1 000 000

500 000

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99

EUROPEAN AGENCY FOR RECONSTRUCTION

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

CHAPTER 3 4 — PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA

Article
Item

Heading

Appropriations 2004

Appropriations 2003

Outturn 2002

3 3 0

(cont’d)

3 3 0 6

Public administration reform — general

3 3 0 7

Integrated border management

3 3 0 8

Transport

3 3 0 9

Economic development

5 000 000

4 000 000

2 500 000

2 000 000

3 3 0 9 A

University education, vocational education and training and human resources
development

2 000 000

—

0,—

Article 3 3 0 — Total

16 500 000

12 000 000

11 500 000

3 3 1

Other donors allocations

3 3 1 0

Road funds — Allocation from Government of the Netherlands

Article 3 3 1 — Total

467 000

467 000

CHAPTER 3 3 — TOTAL

16 500 000

12 000 000

11 967 000

CHAPTER 3 4

3 4 0

Programmes for the 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 4 0 3

Local infrastructure development

3 000 000

3 000 000

4 500 000

3 000 000

4 000 000

4 000 000

8 500 000

9 000 000

3 4 0 4

Social cohesion: vocational education and training

2 500 000

1 000 000

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

1 500 000

2 500 000

10 000 000

4 000 000

—

1 000 000

4 000 000

3 000 000

2 000 000

1 000 000

Article 3 4 0 — Total

40 000 000

31 500 000

33 500 000

3 4 1

Programmes for the former Yugoslav Republic of Macedonia

3 4 1 0

General technical assistance facility and Reserve

3 000 000

800 000

3 4 1 9

Reserve

1 200 000

Article 3 4 1 — Total

3 000 000

2 000 000

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

Article
Item

3 4 2

3 4 3

3 4 3 0

Heading

Appropriations 2004

Appropriations 2003

Outturn 2002

Handed-over programmes for the Yugoslav Republic of Macedonia

82 732 379

Other donors allocations

Allocation from the Danish Ministry of Foreign Affairs for the municipal environ-
mental infrastructure project

Article 3 4 3 — Total

4 034 172

4 034 172

CHAPTER 3 4 — TOTAL

43 000 000

37 534 172

116 232 379

Title 3 — Total

310 500 000

331 814 172

459 299 379

GRAND TOTAL

336 429 000

358 614 172

492 399 379

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EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 3

PROJECTS

CHAPTER 3 1 — PROGRAMMES FOR KOSOVO

3 1 0

3 1 0 0

Programmes for Kosovo

Public administration reform

Appropriations 2004

Appropriations 2003

Outturn 2002

7 000 000

5 000 000

3 1 0 1

Justice and home affairs

Appropriations 2004

Appropriations 2003

Outturn 2002

6 500 000

5 000 000

3 1 0 2

Energy

3 1 0 3

Environment

Appropriations 2004

Appropriations 2003

Outturn 2002

8 000 000

14 000 000

Appropriations 2004

Appropriations 2003

Outturn 2002

2 500 000

9 500 000

3 1 0 4

Economic development (general)

Appropriations 2004

Appropriations 2003

Outturn 2002

20 500 000

6 500 000

3 1 0 5

Economic development (rural economy)

Appropriations 2004

Appropriations 2003

Outturn 2002

5 000 000

3 1 0 6

University education, vocational education and training and human resources development

Appropriations 2004

Appropriations 2003

Outturn 2002

2 000 000

3 000 000

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

3 1 0 (cont’d)

3 1 0 7

Support to civil society

Appropriations 2004

Appropriations 2003

Outturn 2002

1 000 000

1 000 000

3 1 0 8

General technical assistance facility and reserve

Appropriations 2004

Appropriations 2003

Outturn 2002

1 500 000

2 000 000

3 1 0 9

Development of economic and social infrastructure in municipalities

Appropriations 2004

Appropriations 2003

Outturn 2002

11 280 000

3 1 1

3 1 1 0

Other donors allocations

UNMIK/EAR: Kosovo B damage repair

Appropriations 2004

Appropriations 2003

Outturn 2002

3 1 1 1

UNMIK/KFOR: Transport project

Appropriations 2004

Appropriations 2003

Outturn 2002

3 1 2

3 1 2 0

Counterpart funds

Counterpart funds — Agriculture

Appropriations 2004

Appropriations 2003

Outturn 2002

23 000 000

2 000 000

1 000 000

CHAPTER 3 2 — PROGRAMMES FOR SERBIA

3 2 0

3 2 0 0

Programmes for Serbia

Public administration reform (general)

Appropriations 2004

Appropriations 2003

Outturn 2002

21 000 000

2 000 000

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

3 2 0 (cont’d)

3 2 0 1

Public finance management

Appropriations 2004

Appropriations 2003

Outturn 2002

20 000 000

3 2 0 2

European integration: new Community structures

Appropriations 2004

Appropriations 2003

Outturn 2002

10 000 000

9 000 000

3 2 0 3

Justice and home affairs

Appropriations 2004

Appropriations 2003

Outturn 2002

13 000 000

13 000 000

3 2 0 4

Integrated border management

Appropriations 2004

Appropriations 2003

Outturn 2002

6 000 000

—

3 2 0 5

Public administration reform (health)

Appropriations 2004

Appropriations 2003

Outturn 2002

8 000 000

9 500 000

3 2 0 6

Energy

3 2 0 7

Transport

3 2 0 8

Environment

Appropriations 2004

Appropriations 2003

Outturn 2002

40 000 000

69 000 000

Appropriations 2004

Appropriations 2003

Outturn 2002

16 000 000

4 500 000

Appropriations 2004

Appropriations 2003

Outturn 2002

14 000 000

12 500 000

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

3 2 0 (cont’d)

3 2 0 9

Rural economy — agriculture

Appropriations 2004

Appropriations 2003

Outturn 2002

8 000 000

7 000 000

3 2 1

3 2 1 0

Programmes for Serbia

Privatisation and enterprise development

Appropriations 2004

Appropriations 2003

Outturn 2002

13 000 000

13 500 000

3 2 1 1

Local and municipal development

Appropriations 2004

Appropriations 2003

Outturn 2002

21 500 000

35 000 000

3 2 1 2

Returns/reintegration of refugees and internally displaced persons

Appropriations 2004

Appropriations 2003

Outturn 2002

9 000 000

—

3 2 1 3

Vocational education and training

Appropriations 2004

Appropriations 2003

Outturn 2002

10 000 000

13 000 000

3 2 1 4

Civil society

3 2 1 5

Media

Appropriations 2004

Appropriations 2003

Outturn 2002

4 000 000

1 000 000

Appropriations 2004

Appropriations 2003

Outturn 2002

3 000 000

6 000 000

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EUROPEAN AGENCY FOR RECONSTRUCTION

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

3 2 1 (cont’d)

3 2 1 6

General technical assistance facility and reserve

Appropriations 2004

Appropriations 2003

Outturn 2002

5 500 000

5 000 000

CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO

3 3 0

3 3 0 0

Programmes for Montenegro

Justice and home affairs

Appropriations 2004

Appropriations 2003

Outturn 2002

3 000 000

Appropriations 2004

Appropriations 2003

Outturn 2002

2 000 000

3 3 0 1

Energy

3 3 0 2

Environment

Appropriations 2004

Appropriations 2003

Outturn 2002

4 000 000

3 3 0 3

Rural economy — agriculture

Appropriations 2004

Appropriations 2003

Outturn 2002

1 500 000

3 3 0 4

Support to civil society — MEDIA

Appropriations 2004

Appropriations 2003

Outturn 2002

1 000 000

3 3 0 5

General technical assistance facility and reserve

Appropriations 2004

Appropriations 2003

Outturn 2002

1 000 000

500 000

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EUROPEAN AGENCY FOR RECONSTRUCTION

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

3 3 0 (cont’d)

3 3 0 6

Public administration reform — general

Appropriations 2004

Appropriations 2003

Outturn 2002

5 000 000

3 3 0 7

Integrated border management

Appropriations 2004

Appropriations 2003

Outturn 2002

4 000 000

3 3 0 8

Transport

Appropriations 2004

Appropriations 2003

Outturn 2002

2 500 000

3 3 0 9

Economic development

Appropriations 2004

Appropriations 2003

Outturn 2002

2 000 000

3 3 0 9 A

University education, vocational education and training and human resources development

Appropriations 2004

Appropriations 2003

Outturn 2002

2 000 000

—

0,—

3 3 1

3 3 1 0

Other donors allocations

Road funds — Allocation from Government of the Netherlands

Appropriations 2004

Appropriations 2003

Outturn 2002

467 000

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

3 4 0

3 4 0 0

Programmes for the former Yugoslav Republic of Macedonia

Interethnic relations and civil society

Appropriations 2004

Appropriations 2003

Outturn 2002

3 000 000

3 000 000

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

3 4 0 (cont’d)

3 4 0 1

Private and financial sector development

Appropriations 2004

Appropriations 2003

Outturn 2002

4 500 000

3 000 000

3 4 0 2

Trade

Appropriations 2004

Appropriations 2003

Outturn 2002

4 000 000

4 000 000

3 4 0 3

Local infrastructure development

Appropriations 2004

Appropriations 2003

Outturn 2002

8 500 000

9 000 000

3 4 0 4

Social cohesion: vocational education and training

Appropriations 2004

Appropriations 2003

Outturn 2002

2 500 000

1 000 000

3 4 0 5

Reform of the judiciary system

Appropriations 2004

Appropriations 2003

Outturn 2002

1 500 000

2 500 000

3 4 0 6

Integrated border management

Appropriations 2004

Appropriations 2003

Outturn 2002

10 000 000

4 000 000

3 4 0 7

Immigration and asylum

Appropriations 2004

Appropriations 2003

Outturn 2002

—

1 000 000

3 4 0 8

Fight against crime

Appropriations 2004

Appropriations 2003

Outturn 2002

4 000 000

3 000 000

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

3 4 0 (cont’d)

3 4 0 9

Environment — Cross-border cooperation

Appropriations 2004

Appropriations 2003

Outturn 2002

2 000 000

1 000 000

3 4 1

3 4 1 0

Programmes for the former Yugoslav Republic of Macedonia

General technical assistance facility and reserve

Appropriations 2004

Appropriations 2003

Outturn 2002

3 000 000

800 000

3 4 1 9

Reserve

Appropriations 2004

Appropriations 2003

Outturn 2002

1 200 000

3 4 2

Handed-over programmes for the former Yugoslav Republic of Macedonia

Appropriations 2004

Appropriations 2003

Outturn 2002

82 732 379

3 4 3

3 4 3 0

Other donors allocations

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

Appropriations 2004

Appropriations 2003

Outturn 2002

4 034 172

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109

EUROPEAN AGENCY FOR RECONSTRUCTION

Establishment plan for the year 2004

2002 (approved:
28.1.2002)

2002 (rev. 1:
27.9.2002)

2003 (approved:
17.12.2002)

2003 (rev. 1: 18.2.2002)

2004

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 2

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 3

A 5/A 4

A 7/A 6

A 8

B

C

Local agents in Belgrade

Group I

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

1

4

2

65

7

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

1

4

1

64

6

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

1

4

1

64

6

35

—

—

16

11

1

7

—

61

13

18

6

18

5

1

21

—

—

8

5

8

26

7

16

3

—

35

1

1

16

11

1

4

1

64

4

29

—

—

12

11

1

5

—

55

11

16

4

18

5

1

28

1

—

12

5

10

28

7

17

4

—

29

—

1

17

6

—

4

1

62

4

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EUROPEAN AGENCY FOR RECONSTRUCTION

2002 (approved:
28.1.2002)

2002 (rev. 1:
27.9.2002)

2003 (approved:
17.12.2002)

2003 (rev. 1: 18.2.2002)

2004

Group II

Group III

Group IV

Group V

Group VI

Temporary agents in
Podgorica

A 5/A 4

A 7/A 6

A 8

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

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

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

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

30

6

17

6

1

7

3

1

3

—

12

3

3

2

2

2

—

22

10

6

6

38

6

17

2

10

3

28

6

17

6

1

4

2

1

1

—

—

12

3

3

2

2

2

—

24

12

6

6

38

6

16

2

11

3