Report | Doc. 11911 | 14 May 2009
Budgets of the Council of Europe for the financial year 2010
(Former) Committee on Economic Affairs and Development
A. Draft opinion
(open)and it invites the next chairmanships of the Committee of Ministers to pursue the efforts along these lines.
- ensuring that the Court’s work is carried out as effectively as possible;
- ensuring that the Court’s judgments are effectively implemented by member states;
B. Explanatory memorandum, by Mr Wille
(open)1. Introduction
2. Audit of the 2007 accounts
3. Overview of 2008
4. Prospects for 2010
- the need to offset the projected reduction in the credit balance of the ordinary budget for 2008 (some €2 million compared with €4.9 million in 2007 – including €900 000 originating from the 2006 balance) (+€2.9 million);
- the increase in compulsory adjustments to the salary scales (+€1 million).
- a 2003-05 programme for the enhancement of its resources;
- the establishment of a fifth section responsible in particular for the backlog of cases pending;
- a new programme for the enhancement of its resources spanning the period 2006-08.
Appendix – Evolution in € of the ordinary budget – Summary by votes and years
(open)
Evolution in € of the ordinary budget – Summary by votes and years |
||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Budget 2003 |
Budget 2004 |
Budget 2005 |
Budget 2006 |
Budget 2007 |
Budget 2008 |
Budget 2009 |
|||||||
Vote I – General services |
20 017 380 |
10.8% |
17 723 400 |
9.4% |
17 484 700 |
9% |
16 330 700 |
8.2% |
15 235 000 |
7.5% |
15 834 600 |
7.5% |
16 781 300 |
7.7% |
Vote II – Programme of activities |
64 693 480 |
34.7% |
69 797 600 |
37% |
70 886 300 |
36.7% |
70 945 500 |
35.8% |
71 337 400 |
35% |
71 442 200 |
33.9% |
71 970 000 |
33.1% |
Vote III – Parliamentary Assembly |
14 298 270 |
7.7% |
14 791 800 |
7.8% |
15 270 600 |
7.9% |
15 614 700 |
7.9% |
15 667 700 |
7.7% |
15 649 200 |
7.4% |
15 650 500 |
7.2% |
Vote IV – European Court of Human Rights |
35 403 560 |
19% |
39 831 100 |
21.1% |
42 392 800 |
21.9% |
44 520 000 |
22.5% |
49 538 300 |
24.3% |
53 694 900 |
25.5% |
57 042 000 |
26.3% |
Vote V – Congress |
5 543 740 |
3% |
5 650 100 |
3% |
6 032 000 |
3.1% |
6 202 000 |
3.1% |
6 085 300 |
3% |
6 109 000 |
2.9% |
6 133 500 |
2.8% |
Vote VI – Administrative & logistics support |
38 143 690 |
20.5% |
39 076 800 |
20.7% |
38 680 500 |
20% |
41 072 700 |
20.7% |
42 597 800 |
20.9% |
45 104 900 |
21.4% |
46 130 000 |
21.2% |
Vote VII – Sundry expenditure |
4 178 000 |
2.2% |
–2 273 700 |
–1.2% |
–1 918 000 |
–1% |
–1 301 300 |
–0.7% |
–1 474 500 |
–0.7% |
–1 954 100 |
–0.9% |
–1 410 800 |
–0.6% |
Vote VIII - Investment expenditure |
3 922 000 |
2.1% |
3 978 400 |
2.1% |
4 558 000 |
2.4% |
4 624 000 |
2.3% |
4 702 000 |
2.3% |
4 769 400 |
2.3% |
4 860 000 |
2.2% |
Total – Expenditure |
186 200 120 |
100% |
188 575 500 |
100% |
193 386 900 |
100% |
198 008 300 |
100% |
203 689 300 |
100% |
210 650 100 |
100% |
217 156 400 |
100% |
Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vote IX – Sundry receipts |
10 710 120 |
5.8% |
8 075 500 |
4.3% |
7 374 200 |
3.8% |
7 859 500 |
4% |
6 475 200 |
3.2% |
9 650 500 |
4.6% |
12 154 400 |
5.6% |
Total – Contributions from member states |
175 490 000 |
94.2% |
180 500 000 |
95.7% |
186 012 700 |
96.2% |
190 148 800 |
96% |
197 214 100 |
96.8% |
200 999 600 |
95.4% |
205 002 000 |
94.4% |
Reporting committee: Committee on Economic Affairs and Development.
Reference to committee: Standing mandate.
Draft opinion adopted by the committee on 12 March 2009.
Members of the committee: Mr Márton Braun (Chairperson), Mr Robert Walter (Vice-Chairperson) (alternate: Baroness Detta O’Cathain), Mrs Doris Barnett (Vice-Chairperson), Mrs Antigoni Papadopoulos (Vice-Chairperson), Mr Ruhi Açikgöz, Mr Ulrich Adam, Mr Pedro Agramunt Font de Mora, Mr Roberto Antonione, Mr Robert Arrigo (alternate: Mrs Marie-Louise Coleiro Preca), Mr Zigmantas Balčytis, Mrs Veronika Bellmann, Mr Radu Mircea Berceanu, Mr Vidar Bjørnstad, Mr Luuk Blom, Mr Pedrag Bošković, Mrs Maryvonne Blondin, Mr Patrick Breen (alternate: Mr Frank Fahey), Mr Erol Aslan Cebeci, Mrs Elvira Cortajarena Iturrioz, Mr Valeriu Cosarciuc, Mr Joan Albert Farré Santuré, Mr Relu Fenechiu, Mr Guiorgui Gabashvili, Mr Marco Gatti, Mr Zahari Georgiev, Mr Paolo Giaretta, Mr Francis Grignon, Mrs Arlette Grosskost (alternate: Mr Michel Hunault), Mrs Azra Hadžiahmetović, Mrs Karin Hakl, Mr Norbert Haupert, Mr Stanislaw Huskowski, Mr Ivan Nikolaev Ivanov, Mr Igor Ivanovski, Mr Miloš Jevtić, Mrs Nataša Jovanović, Mr Antti Kaikkonen, Mr Emmanouil Kefaloyiannis, Mr Serhiy Klyuev, Mr Albrecht Konečný, Mr Bronislaw Korfanty, Mr Anatoliy Korobeynikov, Mr Ertuğrul Kumcuoğlu, Mr Flemming Damgaard Larsen, Mr Bob Laxton, Mr Harald Leibrecht, Mrs Anna Lilliehöök, Mr Arthur Loepfe, Mr Denis MacShane, Mr Yevhen Marmazov, Mr Jean-Pierre Masseret, Mr Miloš Melčák, Mr José Mendes Bota, Mr Attila Mesterházy, Mr Alejandro Muñoz Alonso (alternate: Mr Pedro María Azpiazu Uriarte), Mrs Olga Nachtmannová, Mrs Hermine Naghdalyan, Mr Gebhard Negele, Mrs Miroslawa Nykiel, Mr Mark Oaten, Mrs Ganira Pashayeva, Mrs Marija Pejčinović-Burić, Mr Viktor Pleskachevskiy, Mr Jakob Presečnik, Mr Maximilian Reimann, Mr Andrea Rigoni, Mrs Maria de Belém Roseira (alternate: Mr Maximiano Martins), Mr Giuseppe Saro, Mr Samad Seyidov, Mr Steingrímur J. Sigfússon, Mr Leonid Slutsky (alternate: Mrs Natalia Burykina), Mr Serhiy Sobolev, Mr Christophe Steiner, Mr Vyacheslav Timchenko(alternate: Mr Yury Isaev), Mrs Arenca Trashani, Mrs Ester Tuiksoo, Mr Oldřich Vojíř, Mr Konstantinos Vrettos, Mr Harm Evert Waalkens, Mr Paul Wille, Mrs Maryam Yazdanfar.
NB: The names of the members who took part in the meeting are printed in bold.
Secretariat of the committee: Mr Newman, Mr de Buyer and Mr Chahbazian.