Ministers' Deputies
CM Documents

CM(2006)146 Volume I 15 September 2006
----------------------------

980 Meeting, 21-23 November 2006
11 Administration and Logistics

11.1 Draft Budget for 2006 - Volume I
General Budget

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DRAFT BUDGET FOR 2007

- VOLUME I -

CONTENTS

ORDINARY BUDGET:

Presentation and content of the budget iii - vii

Budgetary tables viii - xxvi

Details of the budget of expenditure 3 - 108

Vote I

Vote II

Vote III  

Vote IV

Vote V

Vote VI

Vote VII

Vote VIII

                


109

110

- 131

132

- 136

137

- 141

142

- 144

- PART 2 - EXTRAORDINARY BUDGET:

    . Details of the budget of expenditure and budget of receipts

145

- 148

    Draft Resolution

149

- 151

- PART 3 - PENSIONS:

    Introduction

153

- 155

    Pensions Budget

156

- 167

    Draft Resolution

168

- 169

    . Member states contributions to the Pension Reserve Fund

170

- 172

    Draft Resolution

173

- 174

- PART 4 — EUROPEAN YOUTH FOUNDATION:

    Introduction

175

- 178

    . Details of the budget of expenditure and budget of receipts

178

- 180

    Draft Resolution

181

- 183

APPENDICES:

185

- 225

227

- 228

229

- 240

241

- 242



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