# L_2007204EN.01000701.xml

| 4.8.2007 | EN | Official Journal of the European Union | L 204/7 |
| --- | --- | --- | --- |

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 | — | — | |

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. |

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 |

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 |

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 |

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. |

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.

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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 |

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

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(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.

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