Europol — Amending Budget 2005 for the Host State (Part C)
Date: 2005-11-15
Institutions: Council of the European Union
Subjects: Europol, Netherlands, amending budget

15.11.2005

EN

Official Journal of the European Union

C 282/1

(Acts adopted under Title VI of the Treaty on European Union)

EUROPOL

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

(2005/C 282/01)

Host State

Title
Chapter
Article

7

70

Description

Original
Budget
2005

Amending
Budget
2005

Revised
Budget
2005

Commentary

REVENUE, HOST STATE

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 appro-
priations provided the total revenue covers the total expen-
diture (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 appro-
priations provided the total revenue covers the total expen-
diture (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.

p.m.

p.m.

Total Chapter 71

TOTAL TITLE 7 2 346 000

– 31 800

2 314 200

8

80

EXPENDITURE, HOST STATE

Security

800

Personnel

2 140 000

– 31 800

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

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 appro-
priations 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 agree-
ment between Europol and the Dutch Ministry of Justice.

C 282/2

EN

Official Journal of the European Union

15.11.2005

Original
Budget
2005

Amending
Budget
2005

Revised
Budget
2005

26 000

180 000

—

—

26 000

180 000

Commentary

Total Chapter 80 2 346 000

– 31 800

2 314 200

Title
Chapter
Article

801

802

81

810

Description

Investments

Other Expenditure

Building costs

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 appro-
priations provided the total revenue covers the total expen-
diture (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