Ministers’ Deputies
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CM(2006)146 volume 3 addendum 2 15 November 20061
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980 Meeting, 21-23 November 2006
11 Administration and Logistics


11.1 Draft Budget for 2007

Budgets of the Partial Agreements

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The present document contains:

- the amended table of contributions of member states to budget of the European Pharmacopoeia which cancels and replaces that appearing in document CM(2006)146 vol3, page 81 following the accession of Poland, and

- the amended draft resolution on the Partial Agreement on the Youth Card which cancels and replaces that appearing in document CM(2006)146 vol3 following the accession of Andorra, pages 172-174.

(1) Rates of contribution for 2007, have been calculated on the basis of Resolution (94) 31. A Secretariat memorandum "Adjustment of scales of contributions by member states and non-member states to the budgets of the Council of Europe" (CM(2006)142) will be considered at the 980th meeting (Budget) of the Ministers' Deputies.

Draft Resolution Res(2006)…
on the Partial Agreement on the Youth Card
2007 Budget

(Adopted by the Committee of Ministers on … 2006
at the …th meeting of the Ministers’ Deputies)

The Committee of Ministers, under the terms of Article 16 of the Statute of the Council of Europe and in its composition restricted to the Representatives of the States members of the Partial Agreement on the Youth Card,2

Having regard to Resolution (91) 20 of 13 September 1991 setting up a Partial Agreement on the Youth Card;

Having regard to Articles 19, 21 and 28 of the Financial Regulations;

Having regard to Resolution Res(2006)… of … 2006 fixing the scale of contributions of member states to the Partial Agreement on the Youth Card;

Having regard to the draft budget for 2007 submitted by the Secretary General (document CM(2006)146 vol3);

Having regard to the Budget Committee's report of September 2006 (document CM(2006)165),

Resolves as follows:

1. The budget of expenditure for 2007, totalling € 161 700 and divided into heads and sub-heads according to Table A appended hereto and the budget of receipts totalling € 161 700 according to Table B appended hereto are hereby approved.

2. Approval is hereby given to the apportionment, among the states which are members of the Partial Agreement on the Youth Card, of the contributions for 2007, totalling € 161 700 according to Table C appended hereto.

Appendix to Resolution Res(2006)…

(1) Of which an amount of € 400 is frozen pending a decision by the Committee of Ministers on salary adjustment.

(1) Rates of contribution for 2007, have been calculated on the basis of Resolution (94) 31. A Secretariat memorandum "Adjustment of scales of contributions by member states and non-member states to the budgets of the Council of Europe" (CM(2006)142) will be considered at the 980th meeting (Budget) of the Ministers' Deputies.

Note 1 This document has been classified restricted at the date of issue. Unless the Committee of Ministers decides otherwise, it will be declassified according to the rules set up in Resolution Res(2001)6 on access to Council of Europe documents.
Note 2 States concerned: Andorra, Austria, Croatia, Cyprus, Finland, France, Hungary, Ireland, Italy, Luxembourg, Malta, Netherlands, Portugal, San Marino, Republic of Serbia, Spain and Switzerland.


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