# C_2005282EN.01000101.xml

| 15.11.2005 | EN | Official Journal of the European Union | C 282/1 |
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15.11.2005

EN

Official Journal of the European Union

C 282/1

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EUROPOL

EUROPOL

Amending Budget 2005 for the Host State (Part C) (1)

1

(2005/C 282/01)

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 | 1 833 649 | – 31 800 | 1 801 849 | 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 | 512 351 | — | 512 351 | |
| | Total Chapter 70 | 2 346 000 | – 31 800 | 2 314 200 | |
| 71 | Other revenue | | | | |
| 711 | Miscellaneous | — | p.m. | p.m. | |
| | Total Chapter 71 | — | p.m. | p.m. | |
| | TOTAL TITLE 7 | 2 346 000 | – 31 800 | 2 314 200 | |
| 8 | EXPENDITURE, HOST STATE | | | | |
| 80 | Security | | | | |
| 800 | Personnel | 2 140 000 | – 31 800 | 2 108 200 | 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. |
| 801 | Investments | 26 000 | — | 26 000 | |
| 802 | Other Expenditure | 180 000 | — | 180 000 | |
| | Total Chapter 80 | 2 346 000 | – 31 800 | 2 314 200 | |
| 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 | 2 346 000 | – 31 800 | 2 314 200 | |
| | TOTAL REVENUE, PART C | 2 346 000 | – 31 800 | 2 314 200 | |
| | TOTAL EXPENDITURE, PART C | 2 346 000 | – 31 800 | 2 314 200 | |

Title

Chapter

Article

Description

Original Budget 2005

Amending Budget 2005

Revised Budget 2005

Commentary

7

REVENUE, HOST STATE

REVENUE, HOST STATE

70

Contributions

Contributions

700

Host State contribution, security

1 833 649

– 31 800

1 801 849

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

512 351

—

512 351

Total Chapter 70

Total Chapter 70

2 346 000

– 31 800

2 314 200

71

Other revenue

Other revenue

711

Miscellaneous

—

p.m.

p.m.

Total Chapter 71

Total Chapter 71

—

p.m.

p.m.

TOTAL TITLE 7

TOTAL TITLE 7

2 346 000

– 31 800

2 314 200

8

EXPENDITURE, HOST STATE

EXPENDITURE, HOST STATE

80

Security

Security

800

Personnel

2 140 000

– 31 800

2 108 200

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.

801

Investments

26 000

—

26 000

802

Other Expenditure

180 000

—

180 000

Total Chapter 80

Total Chapter 80

2 346 000

– 31 800

2 314 200

81

Building costs

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

Total Chapter 81

p.m.

—

p.m.

TOTAL TITLE 8

TOTAL TITLE 8

2 346 000

– 31 800

2 314 200

TOTAL REVENUE, PART C

TOTAL REVENUE, PART C

2 346 000

– 31 800

2 314 200

TOTAL EXPENDITURE, PART C

TOTAL EXPENDITURE, PART C

2 346 000

– 31 800

2 314 200

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(1)  As approved by the Management Board (File No: 2210-192).

1

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