RESOLUTION (69) 47 (Adopted by the Ministers' Deputies on 9 December 1969) 1970 BUDGET The Committee of Ministers, Having regard to Article 38 (c) of the Statute of the Council of Europe; Having regard to Articles 3,4, 5 and 8 of the Financial Regulations; Having regard to the draft Budget submitted by the Secretary General; Having regard to the Budget Committee's report dated 17 October 1969, Resolves: 1. For the financial year 1970, appropriations shall be granted to the Secretary General of the Council of Europe totalling 51,454,253 F (Fifty-one million, four hun- dred and fifty-four thousand, two hundred and fifty-three French francs) divided into Votes, Heads and Sub-heads in accordance with the attached Budget Summary, Appen- dix A; 2. The Budget of Receipts totalling 51,454,253 (Fifty-one million, four hundred and fifty-four thousand, two hundred and fifty-three French francs) is hereby approved in accordance with the attached Budgetary Summary, Appendix B; 3. Contributions totalling 48,807,568 (Forty-eight million, eight hundred and seven thousand, five hundred and sixty-eight French francs) for 1970 shall be ap- portioned among the member states in accordance with the attached Schedule, Appen- dix C. - 103 - APPENDIX A BUDGET OF EXPENDITURE BUDGET SUMMARY VOTE I - Common expenditure 39,988,253 VOTE II - Expenditure pertaining to the Intergovernmental Work Programme 7,565,000 VOTE III - Expenditure of the Consultative Assembly 2,178,500 VOTE IV - Operational expenditure of the European Court and Commission of Human Rights 911,500 VOTE V - Expenditure in respect of local authorities 516,000 VOTE VI - Exceptional expenditure 295,000 Grand total of the Budget for 1970 51,454,253 - 104 - BUDGET SUMMARY Details Appropriation (French Francs) VOTE I - COMMON EXPENDITURE Section I - Administrative expenditure Head I - Staff PART I - Established staff Remuneration of specially appointed staff Sub-head 1 -Basic salaries 439,953 2 - Allowances and social charges 270,550 Salaries of established staff Sub-head 3 - Basic salaries 20,098,500 4 - Periodic allowances 4,124,000 5 - Cost-of-living allowance 1,710,0001 Social charges Sub-head 6 - Social insurance 1,839,500 7 - Pension Fund 2,813,500 Refunds and allowances Sub-head 8 - Travelling expenses on arrival and departure - Home leave 259,500 9 - Overtime and special assignments 90,000 10 - Other special allowances called for 53,000 11 - Reimbursable staff remuneration Total PART I 31,698,503 PART 2 - Temporary staff Sub-head 12 - Remuneration and incidental charges 1,750,000 13 - Staff seconded to the Council from national administrations 6,000 Total PART 2 1,756,000 PART 3 - Other staff expenditure Sub-head 14 - Medical services 45,750 15 - Social assistance 4,000 16 - Other expenditure 56,000 Total PART 3 105,750 Total Head I 33,560,253 Head II - Expenditure on buildings, equipment and supplies Sub-head 17 - Buildings 1,263,7002 18 - Furniture, equipment and vehicles 542,500 19 - Paper, office supplies and work done to order 632,800 20 - Communications 1,059,000 Total Head II 3,498,000 1. frozen. 2. of which 6,800 F frozen. - 105 - Appropriation Details (French Francs) Head III - Other administrative expenditure Sub-head 21 - Official journeys 530,000 22 - Library 96,000 23 - Entertainment (common fund) 90,000 24 - Advisory and jurisdictional bodies 46,000 25 - Consulting experts and commissioned work 155,000 26 - Indirect taxes 400,000 27 - Sundry expenditure 9,000 Total Head III 1,326,000 Total Section I 38,384,253 Section II - Other joint expenditure Head IV - Publications Sub-head 28 - Preparation of publications 46,000 29 - Printing, publication and publicity costs 385,000 Total Head IV 431,000 Head V - Information Sub-head 30 - Newspapers and press agencies 73,000 31 - Specialised periodicals and bulletins 380,000 32 - Information programme 511,0001 33 - Exceptional information expenditure 140,000 Total Head V 1,104,000 Head VI - Miscellaneous grants Sub-head 34 - International Centre for Advanced Mediterranean Agronomic Studies 69,000 Total Head VI 69,000 Total Section II 1,604,000 TOTAL VOTE I 39,983,253 VOTE II - EXPENDITURE PERTAINING TO THE INTER- GOVERNMENTAL WORK PROGRAMME Section I - Economic affairs Head VII - Consumer protection and protection against dangers Sub-head 35 (a) - Meetings of committees token entry 35 (b) - Sub-committees, working parties - consulting experts - liaison 64,000 Total Head VII 64,000 Total Section I 64,000 1. of which 75,000 F frozen. - 106 - Appropriation Details (French Francs) Section II - Legal and administrative affairs - Human Rights - Crime prevention Head VIII - Work under the European Committee on Legal Co-operation European Committee on Legal Co-operation Sub-head 36 (a) - Meetings of the European Committee 86,000 36 (b) - Meetings of the Bureau and sub-committees of the European Committee 108,000 Committee under the European Committee on Legal Co-operation Sub-head 37 (a) - Meetings of plenary committees 34-5,000 37 (b) - Meetings of working parties - consulting experts - liaison 213,3001 Total Head VIII 752,300 Head IX - Other activities in the legal and administrative field Sub-head 38 - Meetings of the Standing Committee on the European Convention on Establishment 20,000 39 - Meetings of the Committee of Experts on Frontier Formalities 40,000 Committee of Experts on Patents Sub-head 40 (a) - Meetings of the Plenary Committee 20,000 40 (b) - Meetings of sub-committees - working parties - consulting experts - liaison 147,600 40 (c) - Diplomatic Conference on-the international classification of patents for invention (1970) 34,500 Legal Committee on Broadcasting and Television Sub-head 41-(a) - Meetings of the committee token entry 41 (b) - Meetings of working parties - consulting experts - liaison token entry Legal Fellowships Programme Sub-head 42 (a) - Selection Committee 6,500 42 (b) - Individual fellowships 75,300 Total Head IX 343,900 Head X - Human Rights Committee of Experts on Human Rights Sub-head 43 (a) - Meetings of the Plenary Committee 59,500 43 (b) - Meetings of working parties - consulting experts - liaison 23,100 Total Head X 82,600 1. of which 55,800 F frozen. - 107 - Appropriation Details (French Francs) Head XII - Crime problems European Committee on Crime Problems Sub-head 44 (a) - Meetings of European Committee 41,000 44 (b) - Meetings of the Bureau, sub-committees and working parties of the European Committee 300,000 44 (c) - Consulting experts, liaison 44,700 45 - Meetings of the Criminological Scientific Council 14,500 46 - Conference of Directors of Criminological Research Institutes 28,500 47 - Exchange of prison officers 48,000 Fellowships programme Sub-head 48 (a) - Selection Committee 4,500 48 (b) - Individual Fellowships 17,200 48 (c) - Co-ordinated fellowships 24,500 Total Head XI 522,900 Total Section II 1,701,700 Section III - Social affairs and public health Head XII - Social committees Committee of Experts on Social Security Sub-head 49 (a) - Meetings of the plenary committee 66,000 49 (b) - Meetings of sub-committees - working parties - consulting experts - liaison 26,700 Social Committee Sub-head 50 (a) - Meetings of the plenary committee 79,500 50 (b) - Meetings of sub-committees - working parties - consulting experts - liaison 60,000 50 (c) - Meetings of the Joint Committee on the European Migrant Workers' Statute 28,5001 Fellowships programme Sub-head 51 (a) - Individual social service fellowships 244,300 51 (b) - Co-ordinated social service fellowships 29,000 Committees provided for in the Social Charter Sub-head 52 (a) - Committee of Independent Experts on the Social Charter 50,000 52 (b) - Governmental Sub-Committee 35,500 Total Head XII 619,500 1. of which 9,500 F frozen. - 108 - Appropriation Details (French Francs) Head XIII - Population, vocational training and refugees Sub-head 53 - Official expenses of the Special Representative 32,500 Special Representative's Advisory Committee Sub-head 54 (a) - Meetings of the committee 34,000 54 (b) - Meetings of sub-committees - working parties - consulting experts - liaison 21,500 54 (c) - Pilot experiments: teaching of languages to migrant workers 16,000 54 (d) - Meetings of the Joint Committee on the European Migrant Workers' Statute 25,5001 Vocational training grants programme Sub-head 55 (a) - Training of student instructors 371,600 55 (b) - Further training grants for instructors 53,700 55 (c) - Vocational training pilot-scheme for the training of 300 young workers 394,000 55 (d) - Vocational Training Grants Committee 30,000 Total Head XIII 978,800 Head XIV - Public health European Public Health Committee Sub-head 56 (a) - Meetings of the European Committee 20,000 56 (b) - Meetings of sub-committees 21,500 56 (c) - Meetings of working parties - consulting experts - liaison 70,500 56 (d) - Participation in the functioning of the European Blood Bank of rare groups 17,000 Medical fellowships programme Sub-head 57 (a) - Individual medical fellowships 555,000 57 (b) - Co-ordinated research fellowships 20,500 57 (c) - Fellowships for blood transfusion training 41,000 57 (d) - Application of the European Agreement on the Exchange of 4,000 Therapeutic Substances Total Head XIV 749,500 Head XV - Population Conference Sub-head 58 (a) - Meetings of the Organising Committee and working party 45,000 58 (b) - Consulting experts - liaison - research directors 29,800 Total Head XV 74,800 Head XVI - Population censuses Sub-head 59 - Meetings of the committee 22,500 Total Head XVI 22,500 Total Section III 2,445,100 1. of which 8,500 F frozen.