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Document 32007B0550
Budget for Europol for 2008
Budget for Europol for 2008
Budget for Europol for 2008
SL L 204, 4.8.2007, p. 7–15
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2008
- Date of document:
- 28/06/2007
- Date of effect:
- 01/01/2008; Stupanje na snagu EXERCICE 2008
- Date of end of validity:
- 31/12/2008; Financijska godina 2008
- Author:
- Vijeće Europske unije
- Form:
- Proračun
- Additional information:
- BUDG
- Treaty:
- Ugovor o osnivanju Europske zajednice
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- Link
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- Select all documents mentioning this document
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- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
4.8.2007 |
EN |
Official Journal of the European Union |
L 204/7 |
Budget for Europol for 2008 (1)
(2007/550/JHA)
Europol
|
Title Chapter Article |
Description |
Outturn 2006 (EUR) |
Budget 2007 (EUR) |
Budget 2008 (EUR) |
Commentary |
|
1 |
REVENUE |
|
|
|
|
|
10 |
Contributions |
|
|
|
|
|
100 |
Member States’ contributions |
49 217 487 |
55 296 331 |
51 374 870 |
Of the amount for 2008, EUR 9 586 000 shall only be called up once the Management Board unanimously decides to do so (not withstanding Article 38(1) of the Financial Regulation). |
|
101 |
Balance from the financial year t-2 |
8 247 515 |
9 472 669 |
9 193 630 |
|
|
|
Total Chapter 10 |
57 465 002 |
64 769 000 |
60 568 500 |
|
|
11 |
Other revenue |
|
|
|
|
|
110 |
Interest |
1 152 640 |
1 000 000 |
1 150 000 |
|
|
111 |
Proceeds of taxation of Europol staff |
1 904 979 |
2 025 000 |
2 102 500 |
|
|
112 |
Miscellaneous |
207 157 |
100 000 |
100 000 |
|
|
|
Total Chapter 11 |
3 264 776 |
3 125 000 |
3 352 500 |
|
|
12 |
Funding from third parties |
|
|
|
|
|
121 |
Project funding from the European Commission and other involved parties |
— |
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 321). This Article may also include contributions from participants. Europol’s own contribution to any projects will be financed out of other Articles. |
|
122 |
Other funding from third parties |
— |
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 322). This Article may also include contributions from participants. Europol’s own contribution to any projects will be financed out of other Articles. |
|
|
Total Chapter 12 |
— |
p.m. |
p.m. |
|
|
|
TOTAL TITLE 1 |
60 729 778 |
67 894 000 |
63 921 000 |
|
|
2 |
PERSONNEL |
|
|
|
|
|
20 |
Salary related costs |
|
|
|
See Annex A. Under this Chapter also fall temporary staff recruited from agencies or consultancy firms in case this staff fills up a vacancy and trainees. |
|
200 |
Europol staff |
33 253 444 |
39 406 000 |
42 106 000 |
|
|
201 |
Local staff |
524 759 |
550 000 |
655 000 |
|
|
202 |
Salary adjustments |
— |
640 000 |
380 000 |
|
|
|
Total Chapter 20 |
33 778 203 |
40 596 000 |
43 141 000 |
|
|
21 |
Other personnel related costs |
|
|
|
|
|
210 |
Recruitment |
343 726 |
314 000 |
490 000 |
|
|
211 |
Training Europol staff |
322 603 |
525 000 |
460 000 |
|
|
|
Total Chapter 21 |
666 329 |
839 000 |
950 000 |
|
|
|
TOTAL TITLE 2 |
34 444 531 |
41 435 000 |
44 091 000 |
Of this amount, EUR 5 586 000 shall only be called up once the Management Board decides to do so. Included in this amount is an amount of EUR 380 000 foreseen for salary adjustments and EUR 286 000 for the implementation of the Draft Council decision. See Article 100 and Annex C. |
|
3 |
OTHER EXPENDITURE |
|
|
|
|
|
30 |
Activity related costs |
|
|
|
|
|
300 |
Meetings |
633 947 |
870 000 |
710 000 |
|
|
301 |
Translations |
467 823 |
749 000 |
500 000 |
|
|
302 |
Printing |
124 723 |
260 000 |
160 000 |
|
|
303 |
Travel |
1 018 425 |
1 170 000 |
1 085 000 |
|
|
304 |
Studies, consultancy (other than ICT) |
82 173 |
110 000 |
550 000 |
|
|
305 |
Expertise training |
26 655 |
85 000 |
65 000 |
This Article was previously referred to as ‘Training’. The description has been changed in order to avoid misunderstandings between this Article and Article 211. |
|
306 |
Technical equipment |
3 710 |
10 000 |
5 000 |
|
|
307 |
Operational subsidies |
58 668 |
150 000 |
150 000 |
|
|
|
Total Chapter 30 |
2 416 124 |
3 404 000 |
3 225 000 |
|
|
31 |
General support |
|
|
|
|
|
310 |
Building costs |
831 202 |
1 100 000 |
860 000 |
|
|
311 |
Vehicles |
129 803 |
225 000 |
250 000 |
|
|
314 |
Documentation & open sources |
239 277 |
400 000 |
280 000 |
|
|
315 |
Subsidies |
467 327 |
550 000 |
480 000 |
|
|
316 |
Other acquisitions |
130 355 |
210 000 |
100 000 |
|
|
317 |
Other running costs |
404 232 |
450 000 |
450 000 |
|
|
318 |
New building |
— |
220 000 |
— |
EUR 520 000 foreseen for running costs for the new building has been included in Chapter 30 (EUR 510 000 ) and Chapter 21, training (EUR 10 000 ). |
|
|
Total Chapter 31 |
2 202 196 |
3 155 000 |
2 420 000 |
|
|
32 |
Expenditure financed by third parties |
|
|
|
|
|
321 |
Project expenditure funded by the European Commission and other involved parties |
— |
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 121). Europol’s own contribution to any projects will be financed out of other Articles. This Article is intended for expenditure in relation to projects funded from EU programmes. |
|
322 |
Expenditure funded by other third parties |
— |
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 122). Europol’s own contribution to any projects will be financed out of other Articles. |
|
|
Total Chapter 32 |
— |
p.m. |
p.m. |
|
|
|
TOTAL TITLE 3 |
4 618 320 |
6 559 000 |
5 645 000 |
Of this amount, EUR 1 000 000 shall only be called up once the Management Board decides to do so. See Article 100 and Annex C. This amount includes EUR 250 000 for the New Headquarters Programme, specifically consultancy relating to the Tempest part. |
|
4 |
BODIES AND ORGANS |
|
|
|
|
|
40 |
Salary related costs |
|
|
|
See Annex A. Under this Chapter also fall temporary staff recruited from agencies or consultancy firms in case this staff fills up a vacancy and trainees. |
|
400 |
Europol staff |
799 488 |
900 000 |
960 000 |
|
|
401 |
Local staff |
— |
p.m. |
p.m. |
|
|
402 |
Salary Adjustment |
— |
15 000 |
10 000 |
|
|
|
Total Chapter 40 |
799 488 |
915 000 |
970 000 |
|
|
41 |
Other running costs |
|
|
|
|
|
410 |
Management Board |
1 550 562 |
2 145 000 |
1 835 000 |
|
|
411 |
Joint Supervisory Body |
397 259 |
970 000 |
600 000 |
|
|
412 |
Appeals costs |
— |
p.m. |
p.m. |
A fund has been setup for Appeals Costs from the 2004 and 2005 budget. The amount in the fund (currently EUR 170 000 ) is reviewed annually. |
|
413 |
Financial Controller |
6 587 |
8 000 |
10 000 |
|
|
414 |
Joint Audit Committee |
40 360 |
52 000 |
45 000 |
|
|
415 |
Police Chiefs Task Force |
26 068 |
100 000 |
100 000 |
|
|
|
Total Chapter 41 |
2 020 835 |
3 275 000 |
2 590 000 |
|
|
|
TOTAL TITLE 4 |
2 820 323 |
4 190 000 |
3 560 000 |
Of this amount, EUR 1 000 000 shall only be called up once the Management Board decides to do so. Included in this amount is an amount of EUR 10 000 foreseen for salary adjustments. See Article 100 and Annex C. |
|
6 |
ICT (Including TECS) |
|
|
|
|
|
62 |
ICT |
|
|
|
|
|
620 |
Information technology |
2 468 140 |
2 900 000 |
4 900 000 |
|
|
621 |
Communication technology |
4 694 832 |
7 735 000 |
3 030 000 |
|
|
622 |
Consultancy |
1 832 272 |
1 970 000 |
1 615 000 |
|
|
623 |
Analysis, liaison, index and security systems |
1 711 849 |
3 005 000 |
985 000 |
|
|
624 |
Information system |
1 356 |
100 000 |
95 000 |
|
|
|
Total Chapter 62 |
10 708 450 |
15 710 000 |
10 625 000 |
|
|
|
TOTAL TITLE 6 |
10 708 450 |
15 710 000 |
10 625 000 |
Of this amount, EUR 2 000 000 shall only be called up once the Management Board decides to do so. See Article 100 and Annex C. This amount includes EUR 600 000 foreseen for consultancy for the OASIS project in 2008. |
|
|
TOTAL REVENUE, PART A |
60 729 778 |
67 894 000 |
63 921 000 |
|
|
|
TOTAL EXPENDITURE, PART A |
52 591 623 |
67 894 000 |
63 921 000 |
|
|
|
BALANCE |
8 138 155 |
— |
— |
|
Host State
|
Title Chapter Article |
Description |
Outturn 2006 (EUR) |
Budget 2007 (EUR) |
Budget 2008 (EUR) |
Commentary |
|
7 |
REVENUE, HOST STATE |
|
|
|
|
|
70 |
Contributions |
|
|
|
|
|
700 |
Host State contribution, security |
2 139 109 |
2 242 742 |
2 412 872 |
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. |
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 |
217 258 |
111 128 |
|
|
|
Total Chapter 70 |
2 387 000 |
2 460 000 |
2 524 000 |
|
|
71 |
Other revenue |
|
|
|
|
|
711 |
Miscellaneous |
— |
p.m. |
p.m. |
|
|
|
Total Chapter 71 |
— |
p.m. |
p.m. |
|
|
|
TOTAL TITLE 7 |
2 387 000 |
2 460 000 |
2 524 000 |
|
|
8 |
EXPENDITURE, HOST STATE |
|
|
|
|
|
80 |
Security |
|
|
|
|
|
800 |
Security Costs |
2 289 928 |
2 460 000 |
2 524 000 |
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 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 |
2 289 928 |
2 460 000 |
2 524 000 |
|
|
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 |
2 289 928 |
2 460 000 |
2 524 000 |
|
|
|
TOTAL REVENUE, PART C |
2 387 000 |
2 460 000 |
2 524 000 |
|
|
|
TOTAL EXPENDITURE, PART C |
2 289 928 |
2 460 000 |
2 524 000 |
|
|
|
BALANCE, PART C |
97 072 |
— |
— |
|
|
Note: Due to rounding off the 2006 totals might differ from the sum of the individual amounts. |
|||||
(1) Adopted by the Council on 28 June 2007.
ANNEX A
Establishment Plan 2008
Title 2 — Europol staff
|
Scale |
Budget 2007 |
New posts/Reallocations 2008 |
Budget 2008 |
|
1 |
1 |
— |
1 |
|
2 |
3 |
— |
3 |
|
3 |
3 |
— |
3 |
|
4 |
18 |
+2 |
20 |
|
5 |
63 |
–2 |
61 |
|
6 |
74 |
9 |
83 |
|
7 |
105 |
3 |
108 |
|
8 |
81 |
12 |
93 |
|
9 |
44 |
1 |
45 |
|
10 |
— |
— |
— |
|
11 (*1) |
1 |
2 |
3 |
|
12 (*1) |
5 |
— |
5 |
|
13 (*1) |
— |
— |
— |
|
Total |
398 |
27 (*2) |
425 |
Title 4 — Bodies and organs
|
Scale |
Budget 2007 |
New posts/Reallocations 2008 |
Budget 2008 |
|
1 |
— |
— |
— |
|
2 |
— |
— |
— |
|
3 |
— |
— |
— |
|
4 |
2 |
— |
2 |
|
5 |
2 |
— |
2 |
|
6 |
— |
— |
— |
|
7 |
2 |
— |
2 |
|
8 |
2 |
— |
2 |
|
9 |
— |
— |
— |
|
10 |
— |
— |
— |
|
11 (*3) |
— |
— |
— |
|
12 (*3) |
— |
— |
— |
|
13 (*3) |
— |
— |
— |
|
Total |
8 |
— |
8 |
Total budget 2008
|
Scale |
Budget 2007 |
New posts/Reallocations 2008 |
Budget 2008 |
|
Total |
406 |
27 |
433 |
(*1) The posts in these scales will be local staff in so far as required by the Staff Regulations.
(*2) Including one first officer, one second officer and one administrative assistant foreseen for the implementation of the draft Council Decision of Europol (COM 2006 (2006) 817 final). The funds needed for these posts will only be called up should there be a unanimous Management Board decision to do so. See Annex C and Article 100. Fourteen posts have additionally been foreseen for the IMT department, for which the funding necessary has been found within Title 6.
(*3) The posts in these scales will be local staff in so far as required by the Staff Regulations.
ANNEX B
Member States’ contributions
Budget 2008
|
|
GNI 2006 (EUR million) |
GNI Share 2006 25 Member States (%) |
Balance 2006 (EUR) |
GNI Share 2006 27 Member States (%) |
Contributions before 2006 adjustment (EUR) |
Contributions after 2006 adjustment (EUR) |
|
|
a |
b |
c |
d |
e |
f = e – c |
|
Austria |
247 989 |
2,24 |
205 655 |
2,22 |
1 344 840 |
1 139 185 |
|
Belgium |
312 897 |
2,82 |
259 484 |
2,80 |
1 696 838 |
1 437 354 |
|
Cyprus |
13 582 |
0,12 |
11 263 |
0,12 |
73 653 |
62 390 |
|
Czech Republic |
99 486 |
0,90 |
82 503 |
0,89 |
539 513 |
457 010 |
|
Denmark |
209 902 |
1,89 |
174 071 |
1,88 |
1 138 298 |
964 227 |
|
Estonia |
9 856 |
0,09 |
8 173 |
0,09 |
53 446 |
45 273 |
|
Finland |
161 356 |
1,46 |
133 812 |
1,44 |
875 033 |
741 221 |
|
France |
1 761 262 |
15,89 |
1 460 605 |
15,75 |
9 551 312 |
8 090 708 |
|
Germany |
2 281 027 |
20,58 |
1 891 643 |
20,39 |
12 369 994 |
10 478 351 |
|
Greece |
189 394 |
1,71 |
157 063 |
1,69 |
1 027 082 |
870 019 |
|
Hungary |
90 650 |
0,82 |
75 175 |
0,81 |
491 593 |
416 418 |
|
Ireland |
141 674 |
1,28 |
117 489 |
1,27 |
768 296 |
650 806 |
|
Italy |
1 445 450 |
13,04 |
1 198 703 |
12,92 |
7 838 665 |
6 639 962 |
|
Latvia |
12 994 |
0,12 |
10 776 |
0,12 |
70 466 |
59 690 |
|
Lithuania |
21 014 |
0,19 |
17 426 |
0,19 |
113 956 |
96 530 |
|
Luxembourg |
25 644 |
0,23 |
21 266 |
0,23 |
139 067 |
117 801 |
|
Malta |
4 584 |
0,04 |
3 802 |
0,04 |
24 860 |
21 058 |
|
Netherlands |
486 511 |
4,39 |
403 460 |
4,35 |
2 638 343 |
2 234 883 |
|
Poland |
239 828 |
2,16 |
198 888 |
2,14 |
1 300 583 |
1 101 695 |
|
Portugal |
142 905 |
1,29 |
118 510 |
1,28 |
774 973 |
656 463 |
|
Slovakia |
39 400 |
0,36 |
32 674 |
0,35 |
213 666 |
180 992 |
|
Slovenia |
29 294 |
0,26 |
24 294 |
0,26 |
158 863 |
134 570 |
|
Spain |
900 331 |
8,12 |
746 639 |
8,05 |
4 882 489 |
4 135 850 |
|
Sweden |
307 861 |
2,78 |
255 307 |
2,75 |
1 669 528 |
1 414 220 |
|
United Kingdom |
1 911 200 |
17,24 |
1 584 947 |
17,09 |
10 364 425 |
8 779 478 |
|
Subtotal 1 |
11 086 088 |
100,00 |
9 193 630 |
99,11 |
60 119 781 |
50 926 151 |
|
Bulgaria |
23 366 |
0,00 |
— |
0,21 |
126 716 |
126 716 |
|
Romania |
75 973 |
0,00 |
— |
0,68 |
412 002 |
412 002 |
|
Subtotal 2 |
99 340 |
0,00 |
— |
0,89 |
538 719 |
538 719 |
|
General Total |
11 185 428 |
100,00 |
9 193 630 |
100,00 |
60 658 500 |
51 374 870 |
|
|
Balance 2006 |
9 193 630 |
||||
|
Other Revenue 2008 |
3 352 500 |
|||||
|
Total Revenue |
63 921 000 |
|||||
|
Notes: The figures for the 2008 contributions are merely indicative and will in accordance with Article 40(2) of the Financial Regulation be corrected for the difference between the contribution paid for 2006 and the contribution needed to finance the actual expenditures in 2006. These corrections will be made when the 2008 contributions are called up before 1 December 2007. The GNI figures used for Bulgaria and Romania are those provided for by the EC Budget Dept. as published in the DG ECFIN Spring 2005 meeting. The source of these figures differs from the 25 other Member States since at the time of drawing up the preliminary draft budget of the EC no updated GNI figures for Bulgaria and Romania were present. Any deviation between the GNI figures used in the calculation shown above and the real 2006 GNI figures will be corrected when calling up the 2010 Budget. |
||||||
ANNEX C
Details regarding amounts subject to unanimous Management Board approval to call up
|
|
Amount (EUR) |
|
Title 2 |
5 586 000 (1) |
|
Title 3 |
1 000 000 (2) |
|
Title 4 |
1 000 000 (3) |
|
Title 6 |
2 000 000 (4) |
|
Total |
9 586 000 |
(1) Of this amount EUR 380 000 is foreseen for salary adjustments and EUR 286 000 refers to the three posts to implement the Draft Council Decision.
(2) Included in this amount is EUR 250 000 for consultancy for tempest relating to the new Headquarters programme.
(3) Of this amount EUR 10 000 is foreseen for salary adjustments.
(4) Included in this amount is EUR 600 000 foreseen for consultancy for the OASIS project in 2008.
