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Ministers' Deputies
CM Documents

CM(2008)1 11 January 2008

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Budgets of the Council of Europe for the financial year 2008

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CONTENTS

GENERAL BUDGET

PART 1

Ordinary Budget
Subsidiary budgets: Services
Subsidiary budget of the European Youth Centres
Subsidiary budget for Publications

PART 2

Extraordinary Budget relating to buildings expenditure
PART 3
. Pensions
PART 4
. Budget of the European Youth Foundation

BUDGETS OF THE PARTIAL AGREEMENTS

PART 5
Budget of the Partial Agreement in the Social and Public Health Field

PART 6
Budget of the European Pharmacopoeia
Subsidiary budget: Biological standardisation programme
Subsidiary budget: Publications, Development, Certification and Conferences
Appendix - EDQM 2008 Investment Programme

PART 7

. Budget of the Partial Agreement on the Council of Europe Development Bank

PART 8

. Budget of the Partial Agreement on the Co-operation Group to combat drug abuse

and illicit trafficking in drugs (Pompidou Group)

PART 9

. Budget of the Partial Agreement on the Co-operation Group for the prevention of,
protection against, and organisation of relief in major natural and technological disasters

PART 10

. Budget of the Partial Agreement on the European Support Fund for the co-production and distribution of creative cinematographic and audio-visual
works "Eurimages"

PART 11
. Budget of the Enlarged Agreement on the European Commission for Democracy

through Law

PART 12
. Budget of the Partial Agreement on the Youth Card

PART 13

Budget of the Enlarged Partial Agreement establishing the European Centre
for Modern Languages (Graz)

NORTH-SOUTH CENTRE

. Budget of the Partial Agreement establishing the European Centre for Global
Interdependence and Solidarity

GRECO
Budget of the Enlarged Partial Agreement on the "Group of States against Corruption - GRECO"

EPAS

Budget of the Enlarged Partial Agreement on Sport (EPAS)

APPENDICES

APPENDIX I - Staff
APPENDIX Il - Rates of various retainers, honoraria and allowances for 2008
APPENDIX III - Investment Programme

APPENDIX IV - Analysis of appropriation by type 2007/2008



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