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Document 32006B0628(01)
Draft Budget for 2007
Draft Budget for 2007
Draft Budget for 2007
ĠU C 150, 28.6.2006, p. 1–8
(ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, NL, PL, PT, SK, SL, FI, SV)
|
28.6.2006 |
EN |
Official Journal of the European Union |
C 150/1 |
Draft Budget for 2007 (1)
(2006/C 150/01)
Europol
|
Title Chapter Article |
Description |
Budget 2006 (2) (EUR) |
Budget 2007 (EUR) |
Commentary |
|
1 |
REVENUE |
|
|
|
|
10 |
Contributions |
|
|
|
|
100 |
Member States' contributions |
51 957 486 |
55 296 814 |
Of the amount for 2007, EUR 3,03 million is foreseen for the costs of the back-payment of salaries and for the possible tender of the VPN and the related running of two networks in parallel. Not withstanding Article 38(1) of the Financial Regulation, these amounts shall only be called up once the Management Board unanimously decides so. |
|
101 |
Balance from the financial year t-2 |
8 247 514 |
9 472 186 |
|
|
|
Total Chapter 10 |
60 205 000 |
64 769 000 |
|
|
11 |
Other revenue |
|
|
|
|
110 |
Interest |
1 200 000 |
1 000 000 |
|
|
111 |
Proceeds of taxation of Europol staff |
1 945 000 |
2 025 000 |
|
|
112 |
Miscellaneous |
200 000 |
100 000 |
|
|
|
Total Chapter 11 |
3 345 000 |
3 125 000 |
|
|
12 |
Funding from third parties |
|
|
|
|
120 |
Contribution from ECB for counterfeiting investigations |
p.m. |
— |
|
|
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. |
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 |
63 550 000 |
67 894 000 |
|
|
2 |
PERSONNEL |
|
|
|
|
20 |
Salary related costs |
|
|
|
|
200 |
Europol staff |
35 650 000 |
39 406 000 |
|
|
201 |
Local staff |
620 000 |
550 000 |
|
|
202 |
Salary Adjustments |
1 200 000 |
640 000 |
This amount shall only be used for financing of the back-payment. See Article 100 and Annex C. |
|
|
Total Chapter 20 |
37 470 000 |
40 596 000 |
|
|
21 |
Other personnel related costs |
|
|
|
|
210 |
Recruitment |
350 000 |
314 000 |
|
|
211 |
Training Europol staff |
550 000 |
525 000 |
As a result of the changed budget structure in 2006, for 2005, this Article also includes an amount of EUR 16 807 which was implemented for training purposes under the former Article 603 (Other Project Team Costs). |
|
|
Total Chapter 21 |
900 000 |
839 000 |
|
|
|
TOTAL TITLE 2 |
38 370 000 |
41 435 000 |
|
|
3 |
OTHER EXPENDITURE |
|
|
|
|
30 |
Activity related costs |
|
|
|
|
300 |
Meetings |
960 000 |
870 000 |
As a result of the changed budget structure in 2006, for 2005 this Article also includes an amount of EUR 17 197 which was implemented under the former Article 601 (Project Team meeting costs). |
|
301 |
Translations |
645 000 |
749 000 |
|
|
302 |
Printing |
355 000 |
260 000 |
|
|
303 |
Travel |
1 330 000 |
1 170 000 |
As a result of the changed budget structure in 2006, for 2005 this Article also includes an amount of EUR 1 791 which was implemented under the former Article 603 (Other Project Team Costs). |
|
304 |
Studies, consultancy (other than ICT) |
150 000 |
110 000 |
|
|
305 |
Expertise Training |
65 000 |
85 000 |
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 |
40 000 |
10 000 |
|
|
307 |
Operational Subsidies |
150 000 |
150 000 |
|
|
|
Total Chapter 30 |
3 695 000 |
3 404 000 |
|
|
31 |
General Support |
|
|
|
|
310 |
Building costs |
1 020 000 |
1 100 000 |
|
|
311 |
Vehicles |
175 000 |
225 000 |
|
|
314 |
Documentation and open sources |
425 000 |
400 000 |
|
|
315 |
Subsidies |
720 000 |
550 000 |
|
|
316 |
Other acquisitions |
200 000 |
210 000 |
|
|
317 |
Other running costs |
410 000 |
450 000 |
As a result of the changed budget structure in 2006, for 2005 this Article also includes an amount of EUR 3 410 which was implemented for other expenditure under the former Article 603 (Other Project Team Costs). |
|
318 |
New Building |
500 000 |
220 000 |
|
|
|
Total Chapter 31 |
3 450 000 |
3 155 000 |
|
|
32 |
Expenditure financed by third parties |
|
|
|
|
320 |
Expenditure on behalf of ECB for counterfeiting investigations |
p.m. |
— |
|
|
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 |
7 145 000 |
6 559 000 |
|
|
4 |
BODIES AND ORGANS |
|
|
|
|
40 |
Salary related costs |
|
|
|
|
400 |
Europol staff |
825 000 |
900 000 |
|
|
401 |
Local staff |
p.m. |
p.m. |
|
|
402 |
Salary Adjustment |
30 000 |
15 000 |
This amount shall only be used for financing of the back-payment. See Article 100 and Annex C. |
|
|
Total Chapter 40 |
855 000 |
915 000 |
|
|
41 |
Other running costs |
|
|
|
|
410 |
Management Board |
1 800 000 |
2 145 000 |
|
|
411 |
Joint Supervisory Body |
1 135 000 |
970 000 |
The amount for 2005 includes EUR 85 000 for ‘Appeals Costs’ which were in the previous budget structure included under ‘Joint Supervisory Body’. |
|
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 |
10 000 |
8 000 |
|
|
414 |
Joint Audit Committee |
50 000 |
52 000 |
|
|
415 |
Police Chiefs Task Force |
175 000 |
100 000 |
|
|
|
Total Chapter 41 |
3 170 000 |
3 275 000 |
|
|
|
TOTAL TITLE 4 |
4 025 000 |
4 190 000 |
|
|
6 |
ICT (Including TECS) |
|
|
|
|
62 |
ICT |
|
|
|
|
620 |
Information Technology |
2 900 000 |
2 900 000 |
Former Article 312. |
|
621 |
Communication Technology |
4 810 000 |
7 735 000 |
Former Article 313. This amount includes EUR 2 375 000 for the tender of the new VPN. See Article 100 and Annex C. |
|
622 |
Consultancy |
3 130 000 |
1 970 000 |
Former Article 602. |
|
623 |
Analysis, Liaison, Index and Security Systems |
3 050 000 |
3 005 000 |
Former Article 610. |
|
624 |
Information System |
120 000 |
100 000 |
Former Article 611. |
|
|
Total Chapter 62 |
14 010 000 |
15 710 000 |
|
|
|
TOTAL TITLE 6 |
14 010 000 |
15 710 000 |
|
|
|
TOTAL REVENUE, PART A |
63 550 000 |
67 894 000 |
|
|
|
TOTAL EXPENDITURE, PART A |
63 550 000 |
67 894 000 |
|
|
|
BALANCE |
— |
— |
|
Host State
|
Title Chapter Article |
Description |
Budget 2006 (EUR) |
Budget 2007 (EUR) |
Commentary |
|
7 |
REVENUE, HOST STATE |
|
|
|
|
70 |
Contributions |
|
|
|
|
700 |
Host State contribution, security |
2 139 109 |
2 242 742 |
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 |
217 258 |
|
|
|
Total Chapter 70 |
2 387 000 |
2 460 000 |
|
|
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 |
|
|
8 |
EXPENDITURE, HOST STATE |
|
|
|
|
80 |
Security |
|
|
|
|
800 |
Security Costs |
2 387 000 |
2 460 000 |
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 |
2 387 000 |
2 460 000 |
|
|
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 |
2 387 000 |
2 460 000 |
|
|
|
TOTAL REVENUE, PART C |
2 387 000 |
2 460 000 |
|
|
|
TOTAL EXPENDITURE, PART C |
2 387 000 |
2 460 000 |
|
|
|
BALANCE, PART C |
— |
— |
|
|
Note: Due to rounding off the 2005 totals might differ from the sum of the individual amounts. |
||||
(1) Adopted by the Council on 12 June 2006.
(2) For 2006, the transfer of appropriations (File No 2220-103) and the Draft Amending Budget for the Host State (File No 2210-197), which have been approved by the Management Board at their meeting in November 2005 have been taken into consideration in the figures.
ANNEX A
Draft establishment plan 2007
Title 2, Europol
|
Scale |
Budget 2006 |
New Posts |
Budget 2007 |
|
1 |
1 |
— |
1 |
|
2 |
3 |
— |
3 |
|
3 |
3 |
— |
3 |
|
4 |
17 |
1 |
18 |
|
5 |
60 |
3 |
63 |
|
6 |
70 |
4 |
74 |
|
7 |
100 |
5 |
105 |
|
8 |
79 |
2 |
81 |
|
9 |
43 |
1 |
44 |
|
10 |
— |
— |
— |
|
11 (1) |
1 |
— |
1 |
|
12 (1) |
5 |
— |
5 |
|
13 (1) |
— |
— |
— |
|
Total |
382 |
16 |
398 |
Title 4, Bodies and organs
|
Scale |
Budget 2006 |
New Posts |
Budget 2007 |
|
1 |
— |
— |
— |
|
2 |
— |
— |
— |
|
3 |
— |
— |
— |
|
4 |
2 |
— |
2 |
|
5 |
2 |
— |
2 |
|
6 |
— |
— |
— |
|
7 |
1 |
1 |
2 |
|
8 |
2 |
— |
2 |
|
9 |
— |
— |
— |
|
10 |
— |
— |
— |
|
11 (2) |
— |
— |
— |
|
12 (2) |
— |
— |
— |
|
13 (2) |
— |
— |
— |
|
Total |
7 |
1 |
8 |
Total
|
Scale |
Budget 2006 |
New Posts |
Budget 2007 |
|
Total |
389 |
17 |
406 |
(1) The posts in these scales will be local staff in so far as required by the Staff Regulations.
(2) The posts in these scales will be local staff in so far as required by the Staff Regulations.
ANNEX B
Member States' contributions
Draft Budget 2007
|
|
GNI 2005 |
GNI Share 2005 — 25 Member States |
Balance 2005 |
GNI Share 2005 — 27 Member States |
Contributions before 2005 adjustment |
Contributions after 2005 adjustment |
|
Million EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
|
|
a |
b = a/10 584 037 |
c = b × 9 472 186 |
d = a/10 681 753 |
e = d × 64 769 000 |
f = e – c |
|
|
Austria |
237 465 |
2,24 % |
212 519 |
2,22 % |
1 439 873 |
1 227 354 |
|
Belgium |
2 227 939 |
21,05 % |
1 993 895 |
20,86 % |
13 509 148 |
11 515 254 |
|
Cyprus |
294 174 |
2,78 % |
263 271 |
2,75 % |
1 783 726 |
1 520 456 |
|
Czech Republic |
12 829 |
0,12 % |
11 481 |
0,12 % |
77 788 |
66 307 |
|
Denmark |
201 500 |
1,90 % |
180 333 |
1,89 % |
1 221 799 |
1 041 467 |
|
Estonia |
835 859 |
7,90 % |
748 052 |
7,83 % |
5 068 246 |
4 320 194 |
|
Finland |
8 466 |
0,08 % |
7 577 |
0,08 % |
51 336 |
43 759 |
|
France |
153 201 |
1,45 % |
137 107 |
1,43 % |
928 934 |
791 827 |
|
Germany |
1 674 679 |
15,82 % |
1 498 754 |
15,68 % |
10 154 446 |
8 655 692 |
|
Greece |
175 915 |
1,66 % |
157 435 |
1,65 % |
1 066 664 |
909 229 |
|
Hungary |
83 277 |
0,79 % |
74 529 |
0,78 % |
504 953 |
430 424 |
|
Ireland |
125 838 |
1,19 % |
112 619 |
1,18 % |
763 021 |
650 402 |
|
Italy |
1 387 559 |
13,11 % |
1 241 796 |
12,99 % |
8 413 489 |
7 171 693 |
|
Latvia |
10 690 |
0,10 % |
9 567 |
0,10 % |
64 818 |
55 251 |
|
Lithuania |
18 654 |
0,18 % |
16 694 |
0,17 % |
113 107 |
96 413 |
|
Luxembourg |
23 406 |
0,22 % |
20 947 |
0,22 % |
141 923 |
120 975 |
|
Malta |
4 620 |
0,04 % |
4 134 |
0,04 % |
28 012 |
23 878 |
|
Netherlands |
470 129 |
4,44 % |
420 742 |
4,40 % |
2 850 633 |
2 429 891 |
|
Poland |
193 298 |
1,83 % |
172 992 |
1,81 % |
1 172 065 |
999 073 |
|
Portugal |
137 655 |
1,30 % |
123 194 |
1,29 % |
834 674 |
711 479 |
|
Slovak Republic |
34 686 |
0,33 % |
31 042 |
0,32 % |
210 318 |
179 276 |
|
Slovenia |
27 135 |
0,26 % |
24 285 |
0,25 % |
164 536 |
140 251 |
|
Spain |
286 576 |
2,71 % |
256 472 |
2,68 % |
1 737 661 |
1 481 189 |
|
Sweden |
82 831 |
0,78 % |
74 129 |
0,78 % |
502 246 |
428 117 |
|
United Kingdom |
1 875 657 |
17,72 % |
1 678 620 |
17,56 % |
11 373 081 |
9 694 461 |
|
Subtotal |
10 584 037 |
100,00 % |
9 472 186 |
99,09 % |
64 176 497 |
54 704 311 |
|
Bulgaria |
21 291 |
0,00 % |
— |
0,20 % |
129 098 |
129 098 |
|
Romania |
76 425 |
0,00 % |
— |
0,72 % |
463 404 |
463 404 |
|
General Total |
10 681 753 |
100,00 % |
9 472 186 |
100,00 % |
64 769 000 |
55 296 814 |
|
|
|
|
|
|
Balance 2005 |
9 472 186 |
|
|
|
|
|
|
Other Revenue |
3 125 000 |
|
|
|
|
|
|
Total Revenue |
67 894 000 |
|
Notes: The figures for the 2007 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 2005 and the contribution needed to finance the actual expenditures in 2005. These corrections will be made when the 2007 contributions are called up before 1 December 2006. The GNI figures used for Bulgaria are those provided by the EC Budget Dept. as published by the DG ECFIN during the ECOFIN Spring 2004 Meeting. Those for Romania are published during the ECOFIN Autumn 2005 Meeting. In case Romania and Bulgaria do not adopt the Europol Convention on 1 January 2007 this will be dealt with as described in Annex 2 to File No 2210-162r3 (Annex to explanatory note to the 2005 budget which explains how to deal with contributions from acceding states). Due to rounding off the totals might differ from the sum of the individual amounts. |
||||||
ANNEX C
Details regarding amounts subject to unanimous Management Board approval to call up
|
|
Article 202 |
Article 621 |
Article 402 |
Total |
|
Salary back-payment |
640 000 |
— |
15 000 |
655 000 |
|
VPN costs |
— |
2 375 000 |
— |
2 375 000 |
|
Total |
640 000 |
2 375 000 |
15 000 |
3 030 000 |