Resolution CM/Res(2012)3
on the Partial Agreement on the Co-operation Group to Combat Drug Abuse and Illicit Trafficking
in Drugs (Pompidou Group) – Revision of the 2012 budget

(Adopted by the Committee of Ministers on 28 March 2012
at the 1138th 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 Co-operation Group to Combat Drug Abuse and Illicit Trafficking in Drugs (Pompidou Group),1

Having regard to Resolution Res(80)2 of 27 March 1980 setting up a Co-operation Group to Combat Drug Abuse and Illicit Trafficking in Drugs (Pompidou Group);

Having regard to Articles 17, 19, 21, 22 and 23 of the Financial Regulations;

Having regard to Resolution CM/Res(2011)40 of 23 November 2011 approving the 2012 budget of the Partial Agreement on the Co-operation Group to Combat Drug Abuse and Illicit Trafficking in Drugs (Pompidou Group);

Having regard to the opinion of the Budget Committee expressed through a silent procedure in January 2012;

Considering that the appropriations entered in the 2012 budget of the Partial Agreement on the Co-operation Group to Combat Drug Abuse and Illicit Trafficking in Drugs (Pompidou Group) call for amendment,

Resolves as follows:

Article 1

The budget of the Partial Agreement on the Co-operation Group to Combat Drug Abuse and Illicit Trafficking in Drugs (Pompidou Group) for 2012 is amended according to the table appended to the present resolution.

Article 2

The supplementary appropriations approved by this resolution shall be financed from the contribution of Montenegro to the 2012 budget and therefore will not require additional contributions from other member States.

Appendix to Resolution CM/Res(2012)3

 

2012 Budget

Adjustment

2012 Revised Budget

Expenditure

1 448 000.00

3 330.40

1 451 330.40

Receipts

1 448 000.00

3 330.40

1 451 330.40

Contributions of member States

1 448 000.00

 

1 448 000.00

Sundry receipts

 

3 330.40

3 330.40

1 States concerned: Austria, Azerbaijan, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Estonia, Finland, France, Greece, Hungary, Iceland, Ireland, Italy, Liechtenstein, Lithuania, Luxembourg, Malta, Montenegro, Netherlands, Norway, Poland, Portugal, Romania, Russian Federation, San Marino, Serbia, Slovak Republic, Slovenia, Spain, Sweden, Switzerland, “the former Yugoslav Republic of Macedonia” and Turkey.



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