Resolution CM/Res(2008)32
concerning the Budget of the European Youth Foundation
2009 Budget

(Adopted by the Committee of Ministers on 25 November 2008
at the 1042nd meeting of the Ministers’ Deputies)

The Committee of Ministers, under the terms of Article 16 of the Statute of the Council of Europe,

Having regard to Article 38.b and c of the said Statute;

Having regard to Articles 3, 6, 8, 9, 10, 20, 22, 23 and 28 of the Financial Regulations;

Having regard to Articles 6 and 7 of the Statute of the European Youth Foundation;

Having regard to Resolution CM/Res(2008)24 of 25 November 2008 fixing the scale of contributions of member states to the Ordinary Budget of the Council of Europe for 2009;

Having regard to the draft budget of the European Youth Foundation for 2009 submitted by the Secretary General (document CM(2008)130 vol1);

Having regard to the Budget Committee’s report of 21 October 2008 (document CM(2008)138),

Resolves as follows:

1. The budget of expenditure for 2009, divided into heads and sub-heads according to Table A and the budget of receipts, totaling €3 205 300 according to Table B appended hereto are hereby approved.

2. The amount to be paid by member states by way of their contributions for 2009 comes to €3 005 300. This amount shall be apportioned among member states according to Table C appended hereto.

3. In the event of there being a credit balance on the accounts of the European Youth Foundation for 2008 at the close of that financial year, the budget of receipts and of expenditure of the budget for 2009 shall each be adjusted by an amount equal to the 2008 credit balance by means of its transfer to the budget for 2009. Total expenditure shall not exceed total income; the total of the budget of receipts shall be a function of actual receipts; the budget of receipts and the budget of expenditure shall be adjusted accordingly in the course of the year.

Appendix to Resolution CM/Res(2008)32



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