|
Activity |
Budget In EUR
million |
|
Procurement for the Rehabilitation of
Dwellings and Public Buildings
The current work being carried out by humanitarian
organisations by way of providing shelter consists of ‘soft’
measures, such as the provision of plastic sheeting for
windows and roofs. An urgent need exists to complement this
immediate short term measure with more durable and sustainable
repairs. This project will ensure that a minimum of dwellings
in each municipality will be rendered habitable in a long-term
perspective, which can then be shared by those in precarious
shelter situations. |
14.00 |
|
Support to Public Utilities
KFOR brigades are currently solely responsible for allowing
a comparative return to normality of living conditions in most
areas of Kosovo, and is currently maintaining the province’s
power and water supply grids and carrying out duties in the
realm of health care, fire services and garbage collection,
although this goes beyond its mandate. It is essential that
the local capacity to carry out these functions is
re-established as quickly as possible, and by doing so, that
employment and income for the local population may be
generated with a view to stimulating the local economy. The
most pressing task where KFOR is desperate for support is in
the rehabilitation and running of the power and water grids.
Therefore, assistance will be provided for the repairs and
regeneration of the power and water utilities; the provision
of salaries for a three month period for the relevant
utilities staff (until an interim central budget is
established); vehicles and equipment for the utilities
distribution repair teams; spare parts for all geographical
sectors of the utilities; and chemicals for the main power
stations. |
9.00 |
|
Demining
An integrated & coordinated approach to
the mine/UXO problem is necessary to achieve maximum
efficiency, to reduce risk and achieve increased security in
the face of uncleared mines/UXOs. A critical first step for
any mine action programme is therefore the establishment of an
effective co-ordination mechanism capable of co-ordinating the
various activities of the host Government, military
organisations, aid agencies, various international and local
non-governmental organisations, and bi-lateral aid missions.
The United Nations Mine Action Service (UNMAS) has assumed the
responsibility for establishing a Mine Action Co-ordination
Centre (MACC) in Kosovo, as part of the UN interim
administration in Kosovo. The European Commission proposes to
support the MACC with a contribution to its administrative and
operational budget.
In addition, the EC will to dispose of a fund for mine
clearance in the context of specific rehabilitation projects. |
4.00 |
|
Customs
The principal objective is to restore a Customs Service on
an emergency basis in the main international border posts and
inland clearance depots whilst ensuring that there are no
discriminatory practices directed towards customs officers or
travellers (including refugees and displaced persons). The
immediate objectives of the restoration of customs will be to
assist in restoring the ability of Kosovo to collect customs
revenue; provide assurance that revenue has been collected in
full and transferred promptly to the UN escrow account; ensure
the efficient delivery of humanitarian aid entering Kosovo;
build confidence to encourage and facilitate the return of the
displaced persons and refugees. The long term needs for the
re-establishment of all other customs tasks in assuring the
protection of citizens and economic interests (i.e. phyto-sanitary
and veterinary controls on imports, fight against fraud, etc)
will also be carried out. |
3.00 |
|
Village Employment and Rehabilitation
The Village Employment and Rehabilitation Programme for
Kosovo is an initiative which will simultaneously address the
high level of unemployment and the effects of the war on the
living conditions of the population and public infrastructure.
This will be done through the implementation of labour based
intensive small public works projects (war-rubble removal,
garbage removal, rehabilitation of water supply, electric
lines, sewage system repairs, local road repairs, cleaning
parks, green areas and river beds). This project will make an
important contribution to the generation of temporary
employment for unemployed, vulnerable war-affected population,
demobilised soldiers, the youth; and the restoration of basic
services and infrastructure, thereby laying the foundation for
the future economic and social development of Kosovo. |
4.50 |
|
Small Scale Operations
This component is designed to enable the EC Task Force to
provide a flexible and rapid reaction to urgent small scale
actions identified in the field. Under this component, actions
will be financed which support refugee/idp return,
reconciliation measures, revitalisation of the economy and
actions to promote a functioning market-oriented democracy. |
1.00 |
|
Rehabilitation of Mitrovica Hospital
Support for essential rehabilitation of the hospital of
Mitrovica to provide basic health care to the population. This
project is significant as a confidence-building measure, given
that the city of Mitrovica is divided . A cornerstone of the
EC’s support for the hospital is the participation and
cooperation of both communities in the project. |
1.00 |
|
Support for Local Administration
Support to UNMIK for the re-establishment of a local
administration through the secondment of experts from local
administrations in EU Member States, to administer the
municipalities in Kosovo. Emphasis is placed on identifying
experts with relevant practical experience in order to help
re-establish the local administration as quickly as possible. |
2.40 |
|
Support for Transport Infrastructure
The project aims to carry out key repairs to the transport
infrastructure before the onset of winter. This is essential
in order not only to prevent the further degradation of, in
particular, road networks which were already in a very poor
state of repair prior to the conflict; but also to avoid major
problems for the increased traffic flow (due to KFOR presence
and aid convoys). Work will also be carried out for the repair
of 2 key bridges, and the construction of a multi-modal
platform at Kosovo Polje railway station. |
3.60 |
|
Urgent Road Winterisation Programme
Supply of snow ploughs and gritting material for the
winterisation of roads in Kosovo. |
2.50 |
| Economic
Reconstruction Programme
Through this programme, support will be provided to several
key sectors as follows:
- continued support for local administration through the
secondment of experts from EU member states’ local
administrations to municipalities in Kosovo
- the creation of a municipal investment fund for
investment in local infrastructure etc.
- supply of identity cards
- technical support to UNMIK in the field of economic
development and reconstruction
- energy sector
- water sector
- post and telecommunications
- creation of micro-credit and rural credit schemes
- a project providing technical assistance to enterprise
management
- supply of goods to support election preparations
- support to the Kosovo Protection Corps (equipment and
training)
|
62.50 |
|
Support for Public Utilities under the 1999
Kosovo Budget
Targeted assistance will be provided to UNMIK to assist in
financing public services. |
5.00 |
|
Agency for Reconstruction
This project is to finance the start up of the new Agency
for Reconstruction which will take over responsibility from
the EC Task Force for the implementation of the EC’s Obnova
reconstruction programme in Kosovo, following the adoption by
the Council of the Council Regulation 2454/99 amending the
Obnova regulation. |
5.00 |
|
TOTAL
|
117.50 |