Europol — Amending Budget 2006 for the Host State (Part C)
Date: 2006-03-21
Institutions: Europol
Subjects: Europol, Netherlands, amending budget

C 68/4

EN

Official Journal of the European Union

21.3.2006

EUROPOL

Amending Budget 2006 for the Host State (Part C) (1)

(2006/C 68/02)

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

2 169 109

– 30 000

2 139 109 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

247 891

—

247 891

Total Chapter 70 2 417 000

– 30 000

2 387 000

71

Other revenue

711

Miscellaneous

—

—

p.m.

p.m.

p.m.

p.m.

Total Chapter 71

TOTAL TITLE 7 2 417 000

– 30 000

2 387 000

8

80

EXPENDITURE, HOST STATE

Security

800

Security costs

2 417 000

– 30 000

2 387 000 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 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.

Total Chapter 80 2 417 000

– 30 000

2 387 000

(1) As approved by the Management Board (File no: 2210-197).

21.3.2006

EN

Official Journal of the European Union

C 68/5

Title
Chapter
Article

Description

Original
Budget
2005

Amending
Budget
2005

Revised
Budget
2005

Commentary

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 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 2 417 000

– 30 000

2 387 000

TOTAL REVENUE, PART C

2 417 000

– 30 000

2 387 000

TOTAL EXPENDITURE, PART
C

2 417 000

– 30 000

2 387 000