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CM(2011)130corr3E  / 18 November 2011 

Ministers’ Deputies

CM Documents

CM(2011)130 corr       10 October 20111



1127 (Budget) Meeting 22-24 November 2011

11 Administration and logistics

11.1 Draft Programme and Budget 2012-2013

Item to be prepared by the GR-PBA on 13 October 2011



This corrigendum includes the following changes of substance (in bold):

1. Programme and Budget structure

Correction of the title of the programme Democratic Governance through Education, Culture and Youth Policies in the French version only.

2. Partial Agreements

Corrections to titles of logframes of partial agreements, French version only.

3. Programme: Development and Implementation of Common Standards and Policies

- On page 94, the 2012 performance indicators of Expected Result 3 reads as follows:

Draft Committee of Ministers recommendations are prepared on (i) dispute resolution in the exercise of parental responsibilities and (ii) protection of public and private sector whistleblowers.

4. Promoting Social Inclusion and Respect for Human Rights: Roma2, Migrants

- On page 12, under the heading "Promoting Social Inclusion and Respect for Human Rights: Roma, Migrants", the text paragraph reads as follows:

[…] In the area of migrants, avenues for further work aimed at promoting social inclusion of migrants and respect for human rights have been identified including action to help member states develop human rights compatible policies on effective integration of migrants on arrival, detention and removal of foreigners (including irregular migrants and failed asylum seekers), and on combating racism, xenophobia and discrimination against migrants.

- On page 51, in the performance indicators of Expected Result 3, should read as follows:

2012-13: The Dosta! campaign is launched in 2 additional member states each year (2009: 11 member states; 2010: 13 member states).

- On page 51, the Expected Result 5 reads as follows:

Member states are supported in developing human rights compatible policies on effective integration of migrants, on arrival and removal of foreigners (including irregular migrants and failed asylum seekers) and on combating racism, xenophobia and discrimination against migrants (including refugees).

5. Programme: Corruption – GRECO

On page 107, Table 21 reads as follows:

Table 21 - Group of States against Corruption (GRECO) – budget 2012-2013

 

2010

Actual

2011

Budget

Contractual adjustments

Other changes

2012

Budget

Contractual adjustments

Other changes

2013

Budget

Expenditure

2 053 847

2 190 400

47 700

(500)

2 237 600

12 800

(12 800)

2 237 600

   

Receipts

2 163 859

2 190 400

47 200

2 237 600

 

2 237 600

Contributions of member states

2 155 900

2 167 700

69 900

2 237 600

 

2 237 600

Additional voluntary contributions from participating states

5 000

         

Sundry receipts

2 959

         

2011 Restatement adjustment

 

22 700

(22 700)

     

6. Programme: Promoting a Socially Cohesive and Sustainable Society – Secretariat of the Council of Europe Development Bank

Corrections to Table 22, French version only.

7. Programme: Eurimages

On page 167, corrections in French version only.

8. Other Expenditure – Ordinary Budget

On page 220, under Staff Committee, Amicale and Administrative Tribunal, the first table reads as follows:

 

2011

2012

Increase/

Decrease

2013

Increase/

Decrease

Staff Committee

194 500

195 200

700

195 300

100

Amicale

25 000

25 000

 

25 000

 

Administrative Tribunal

307 000

310 500

3 500

310 000

(500)

Total

526 500

530 700

4 200

530 300

(400)

9. Appendix VIII – Staff (Cont.) – Post transfers

On page 274, the total of post transferred to the Director General of Programmes Office is not correct (one A5 post was missing and was included within the General Services). The revised table reads as follows:

10. Table 7 – Posts by Major Administrative Units as at 1 January 2012

On page 277, correction in French only.

11. Appendix VIII – Staff (Cont.) – Positions financed from budgetary resources as at 1 January 2012

The following table replaces the table on page 278:

Appendix VIII – Staff (Cont.) – Positions financed from budgetary resources as at 1 January 2013

The following table replaces the table on page 280:


12. Appendix X – European Union financing of joint programmes (JP) with the Council of Europe for 2012-2013, breakdown by country(1)


The following table replaces the table on page 299:


1)
EU contributions to the JPs are included pro rata temporis to the duration of the respective JP on the basis of the information available as at 30/06/2011. They should be considered as indicative and subject to review and will be updated. Matching Council of Europe contributions are included in the corresponding ordinary budget programmes (see Table 1). Only countries where co-operation activities are planned during 2012-13 are shown in this table.

2) Multilateral activities are understood as co-operation activities which regardless of where they are organised cover a number of different member states or a particular region.
3) All reference to Kosovo, whether the territory, institutions or population, in this text shall be understood in full compliance with United Nations Security Council Resolution 1244 and without prejudice to the status of Kosovo.

4) The percentage represents the total of EU funding activities on the total of 2012-2013 resources (BO + other budgets + EU).

1 This document has been classified restricted until examination by the Committee of Ministers.

2 The term “Roma” refers to Roma, Sinti, Kale, Travellers, and related groups in Europe, and aims to cover the wide diversity of the groups concerned, including groups which identify themselves as "Gypsies".



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