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Document 32006B0321(01)
Europol — Amending Budget 2006 for the Host State (Part C)
Europol — Amending Budget 2006 for the Host State (Part C)
Europol — Amending Budget 2006 for the Host State (Part C)
OB C 68, 21.3.2006, p. 4–5
(ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, NL, PL, PT, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2006
|
21.3.2006 |
EN |
Official Journal of the European Union |
C 68/4 |
EUROPOL
Amending Budget 2006 for the Host State (Part C) (1)
(2006/C 68/02)
Host State
|
Title Chapter Article |
Description |
Original Budget 2005 |
Amending Budget 2005 |
Revised Budget 2005 |
Commentary |
|
7 |
REVENUE, HOST STATE |
|
|
|
|
|
70 |
Contributions |
|
|
|
|
|
700 |
Host State contribution, security |
2 169 109 |
– 30 000 |
2 139 109 |
Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Chapter 80). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice. |
|
701 |
Host State contribution, buildings |
p.m. |
— |
p.m. |
Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 810). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice. |
|
702 |
Balance from the financial year t-2 |
247 891 |
— |
247 891 |
|
|
|
Total Chapter 70 |
2 417 000 |
– 30 000 |
2 387 000 |
|
|
71 |
Other revenue |
|
|
|
|
|
711 |
Miscellaneous |
— |
p.m. |
p.m. |
|
|
|
Total Chapter 71 |
— |
p.m. |
p.m. |
|
|
|
TOTAL TITLE 7 |
2 417 000 |
– 30 000 |
2 387 000 |
|
|
8 |
EXPENDITURE, HOST STATE |
|
|
|
|
|
80 |
Security |
|
|
|
|
|
800 |
Security costs |
2 417 000 |
– 30 000 |
2 387 000 |
Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations under this chapter provided the total revenue covers the total expenditure (see Article 700). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice. |
|
|
Total Chapter 80 |
2 417 000 |
– 30 000 |
2 387 000 |
|
|
81 |
Building costs |
|
|
|
|
|
810 |
Building costs, Host State |
p.m. |
— |
p.m. |
Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 701). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice. |
|
|
Total Chapter 81 |
p.m. |
— |
p.m. |
|
|
|
TOTAL TITLE 8 |
2 417 000 |
– 30 000 |
2 387 000 |
|
|
|
TOTAL REVENUE, PART C |
2 417 000 |
– 30 000 |
2 387 000 |
|
|
|
TOTAL EXPENDITURE, PART C |
2 417 000 |
– 30 000 |
2 387 000 |
|
(1) As approved by the Management Board (File no: 2210-197).