|
Ordinary budget – Trends per vote and per year in euros |
||||
|
2005 budget |
2006 budget |
2007 budget |
2008 budget |
|
|
Vote I – General services |
17 484 700 |
16 330 700 |
15 235 000 |
15 708 000 |
|
Vote II – Programme of activities |
70 886 300 |
70 945 500 |
71 337 400 |
71 127 400 |
|
Vote III – Parliamentary Assembly |
15 270 600 |
15 614 700 |
15 667 700 |
15 570 100 |
|
Vote IV – European Court of Human Rights |
42 392 800 |
44 520 000 |
49 538 300 |
53 277 900 |
|
Vote V – Congress of Local and Regional Authorities |
6 032 000 |
6 202 000 |
6 085 300 |
6 083 800 |
|
Vote VI – Administrative and logistical support |
38 680 500 |
41 072 700 |
42 597 800 |
44 957 500 |
|
Vote VII – Other expenditure |
– 1 918 000 |
– 1 301 300 |
– 1 474 500 |
– 844 000 |
|
Vote VIII – Investments |
4 558 000 |
4 624 000 |
4 702 000 |
4 769 400 |
|
Total – Budget of expenditure |
193 386 900 |
198 008 300 |
203 689 300 |
210 650 100 |
|
Budget of receipts |
||||
|
Vote IX – Miscellaneous receipts |
7 374 200 |
7 859 500 |
6 475 200 |
9 650 500 |
|
Total – Contributions by the member states |
186 012 700 |
190 148 800 |
197 214 100 |
200 999 600 |
|
Ordinary budget – Trends per vote and per year in percentages |
||||
|
2005 budget |
2006 budget |
2007 budget |
2008 budget |
|
|
Vote I – General services |
9.0 % |
8.2 % |
7.5 % |
7.5 % |
|
Vote II – Programme of activities |
36.7 % |
35.8 % |
35.0 % |
33.8 % |
|
Vote III – Parliamentary Assembly |
7.9 % |
7.9 % |
7.7 % |
7.4 % |
|
Vote IV – European Court of Human Rights |
21.9 % |
22.5 % |
24.3 % |
25.3 % |
|
Vote V – Congress of Local and Regional Authorities |
3.1 % |
3.1 % |
3.0 % |
2.9 % |
|
Vote VI – Administrative and logistical support |
20.0 % |
20.7 % |
20.9 % |
21.3 % |
|
Vote VII – Other expenditure |
– 1.0 % |
– 0.7 % |
– 0.7 % |
– 0.4 % |
|
Vote VIII – Investments |
2.4 % |
2.3 % |
2.3 % |
2.3 % |
|
Total – Budget of expenditure |
100 % |
100 % |
100 % |
100 % |
|
Budget of receipts |
||||
|
Vote IX – Miscellaneous receipts |
3.8 % |
4.0 % |
3.2 % |
4.6 % |
|
Total – Contributions by the member states |
96.2 % |
96.0 % |
96.8 % |
95.4 % |
Reporting committee: Committee on Economic Affairs and Development.
Reference to committee: Standing mandate.
Draft opinion unanimously adopted by the committee on 15 April 2008.
Members of the committee: Mr Márton Braun (Chairperson), Mr Robert Walter (Vice-Chairperson), Mrs Doris Barnett (ViceChairperson), Mrs Antigoni Papadopoulos (Vice-Chairperson), Mr Ruhi Açikgöz, Mr Ulrich Adam, Mrs Veronika Bellmann, Mr Radu Mircea Berceanu, Mrs Guđfinna Bjarnadóttir, Mr Vidar Bjørnstad, Mr Jaime Blanco (alternate: Mrs Elvira Cortajarena), Mr Luuk Blom (alternate: Mr Tuur Elzinga), Mr Pedrag Bošković (alternate: Mrs Valentina Radulović-Šćepanović), Mr Patrick Breen, Mr Gianpiero Carlo Cantoni, Mr Erol Aslan Cebeci, Mr Ivané Chkhartishvili, Mr Valeriu Cosarciuc, Mr Ignacio Cosidó Gutiérrez, Mr Joan Albert Farré Santuré, Mr Relu Fenechiu, Mr Carles Gasóliba i Böhm, Mr Zahari Georgiev, Mr Francis Grignon, Mrs Arlette Grosskost (alternate: Mr Alain Cousin), Mrs Azra Hadžiahmetović, Mr Norbert Haupert, Mr Stanislaw Huskowski, Mr Yury Isaev, Mr Ivan Nikolaev Ivanov, Mr Jan Jambon, Mr Miloš Jeftić, Mrs Nataša Jovanović, Mr Antti Kaikkonen (alternate: Mr Kimmo Sasi), Mr Serhiy Klyuev (alternate: Mr Volodymyr Vercherko), Mr Albrecht Konečný, Mr Bronislaw Korfanty (alternate: Mrs Danuta Jazłowiecka), Mr Anatoliy Korobeynikov, Mr Ertuğrul Kumcuoğlu, Mr Bob Laxton, Mr Harald Leibrecht, Mrs Anna Lilliehöök, Mr Arthur Loepfe, Mr Denis MacShane (alternate: Baroness Gloria Hooper), Mr Yevhen Marmazov, Mr JeanPierre Masseret, Mr Ruzhdi Matoshi, Mr Miloš Melčák, Mr José Mendes Bota, Mr Mircea Mereută, Mr Attila Mesterházy, Mrs Olga Nachtmannová, Mrs Hermine Naghdalyan, Mr Gebhard Negele, Mrs Miroslawa Nykiel, Mr Mark Oaten, Mrs Ganira Pashayeva, Mrs Marija Pejčinović-Burić, Mr Manfred Pinzger, Mr Viktor Pleskachevskiy, Mr Claudio Podeschi, Mr Jakob Presečnik, Mr Jeffrey Pullicino Orlando, Mr Maximilian Reimann, Mr Roland Ries, Mrs Maria de Belém Roseira, Mrs Gitte Seeberg, Mr Samad Seyidov, Mrs Sabina Siniscalchi, Mr Giannicola Sinisi, Mr Leonid Slutsky (alternate: Mrs Natalia Burykina), Mr Serhiy Sobolev, Mrs Aldona Staponkienė, Mr Christophe Steiner, Mr Vjaceslavs Stepanenko, Mr Vyacheslav Timchenko, Mrs Arenca Trashani, Mrs Ester Tuiksoo, Mr Miltiadis Varvitsiotis, Mr Oldřich Vojíř, Mr Konstantinos Vrettos, Mr Harm Evert Waalkens, Mr Paul Wille, Mrs Gisela Wurm, Mrs Maryam Yazdanfar.
NB: The names of the members present at the meeting are printed in bold.
See Standing Committee, 29 May 2008 (adoption of the draft opinion, as amended); and Opinion No. 268.