Draft general budget 2008
Chapter 18 05 — Security and safeguarding liberties
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
Previous nomenclature |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||||||||||
| 18 05 01 |
Cooperation programmes in the fields of Justice and home affairs — Title VI | ||||||||||||||||
| 18 05 01 01 |
Completion of cooperation programmes in the fields of Justice and home affairs, and AGIS |
3.1 |
p.m. |
5 500 000 |
p.m. |
6 000 000 |
15 342 240,10 |
10 963 388,49 | |||||||||
| 18 05 01 03 |
Completion of Erasmus for judges (exchange programme for judicial authorities) |
3.1 |
p.m. |
1 150 000 |
p.m. |
1 000 000 |
3 000 000,— |
2 606 868,73 | |||||||||
|
Article 18 05 01 — Subtotal |
p.m. |
6 650 000 |
p.m. |
7 000 000 |
18 342 240,10 |
13 570 257,22 | |||||||||||
| 18 05 02 |
Europol |
3.1 |
p.m. |
p.m. |
p.m. |
p.m. | |||||||||||
|
Article 18 05 02 — Subtotal |
p.m. |
p.m. |
p.m. |
p.m. | |||||||||||||
| 18 05 03 |
Completion of cooperation measures resulting from Member States’ initiatives |
3.1 |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— | |||||||||
|
Article 18 05 03 — Subtotal |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— | |||||||||||
| 18 05 04 |
Completion of preparatory actions for the victims of terrorist acts |
3.1 |
p.m. |
460 000 |
p.m. |
1 200 000 |
2 000 000,— |
200 427,36 | |||||||||
|
Article 18 05 04 — Subtotal |
p.m. |
460 000 |
p.m. |
1 200 000 |
2 000 000,— |
200 427,36 | |||||||||||
| 18 05 05 |
European Police College | ||||||||||||||||
| 18 05 05 01 |
European Police College — Subsidy under Titles 1 and 2 |
3.1 |
3 460 500 |
3 460 500 |
2 244 000(1) |
2 244 000(2) |
2 587 262,— |
2 587 262,— | |||||||||
| 18 05 05 02 |
European Police College — Subsidy under Title 3 |
3.1 |
4 609 000 |
4 609 000 |
2 346 000(3) |
2 346 000(4) |
2 412 738,— |
2 412 738,— | |||||||||
|
Article 18 05 05 — Subtotal |
8 069 500 |
8 069 500 |
4 590 000 |
4 590 000 |
5 000 000,— |
5 000 000,— | |||||||||||
| 18 05 06 |
Completion of fight against terrorism |
3.1 |
p.m. |
6 400 000 |
p.m. |
6 000 000 |
9 000 000,— |
2 612 956,25 | |||||||||
|
Article 18 05 06 — Subtotal |
p.m. |
6 400 000 |
p.m. |
6 000 000 |
9 000 000,— |
2 612 956,25 | |||||||||||
| 18 05 07 |
Completion of crisis management capacity |
3.1 |
p.m. |
p.m. |
p.m. |
500 000 |
1 000 000,— |
0,— | |||||||||
|
Article 18 05 07 — Subtotal |
p.m. |
p.m. |
p.m. |
500 000 |
1 000 000,— |
0,— | |||||||||||
| 18 05 08 |
Prevention, preparedness and consequence management of terrorism |
3.1 |
15 200 000 |
8 900 000 |
12 700 000 |
6 400 000 | |||||||||||
|
Article 18 05 08 — Subtotal |
15 200 000 |
8 900 000 |
12 700 000 |
6 400 000 | |||||||||||||
| 18 05 09 |
Prevention of and fight against crime |
3.1 |
50 900 000 |
26 910 000 |
44 656 000 |
22 356 000 | |||||||||||
|
Article 18 05 09 — Subtotal |
50 900 000 |
26 910 000 |
44 656 000 |
22 356 000 | |||||||||||||
|
Chapter 18 05 — Total |
74 169 500 |
57 389 500 |
61 946 000 |
48 046 000 |
35 342 240,10 |
21 383 640,83 | |||||||||||
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| Important legal notice | Last updated on: '23/08/2007' |
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