RESOLUTION (66) 51 (Adopted by the Ministers' Deputies on 10th December 1966) BUDGET FOR THE FINANCIAL YEAR 1965 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 Report of the Budget Committee dated 14th October 1966, Resolve: I. For the Financial Year 1967, appropriations shall be granted to the Secretary Ge- neral of the Council of Europe totalling 33,580,956 Francs (thirty-three million, five hundred and eighty thousand, nine hundred and fifty-six Francs) divided into votes, heads and sub-heads, in accordance with the attached Summary, Appendix A. II. The Budget of Receipts totalling 33,580,956 F (thirty-three million, five hundred and eighty thousand, nine hundred and fifty-six Francs) is hereby approved in accordance with the attached Budgetary Summary, Appendix B. III. Contributions totalling 31,887,156 Francs (thirty-one million, eight hundred and eighty-seven thousand, one hundred and fifty-six Francs) shall be apportioned among the member States in accordance with the attached Schedule, Appendix C. - 128 - APPENDIX A BUDGET OF EXPENDITURE Summary by vote French Francs VOTE I - Common expenditure 26,006,556 VOTE II - Expenditure pertaining to the Intergovernmental Work Programme 5,026,800 VOTE III - Expenditure relating to the Consultative Assembly 1,306,100 VOTE IV - Working expenses of the European Court and Commission of Human Rights 733,000 VOTE V - Expenditure in the field of local authorities 278,500 VOTE VI - Exceptional expenditure 230,000 Grand total of the Budget for 1967 33,580,956 - 129 - BUDGET SUMMARY Appropriation Details (French Francs) VOTE I - Common expenditure SECTION I - Administrative expenditure Head I - Staff expenditure Part I - Established staff Sub-head 1 - Remuneration of specially-appointed staff 440,616 Remuneration of established staff Sub-head 2 (a) - Basic salary 14,120,500 2 (b) - Heads-of-family allowance 517,000 2 (c) - Expatriation and residence allowance 1,763,000 2 (d) - Cost-of-living allowance 333,500 2 (e) - Allowance for children and other dependants 565,000 2 (f) - Rent allowance 2,500 Social charges Sub-head 3 (a) - Social insurance 816,000 3 (b) - Supplementary insurance 290,800 3 (c) - Pension Fund 2,054,000 Refunds and allowances Sub-head 4 (a) - Travel expenses on arrival and departure 21,500 4 (b)- Removal expenses 77,000 4 (c) - Installation allowance 73,000 4 (d) - Home leave 55,000 4 (e) - Overtime and special assignments 62,000 4 (f) - Other special allowances called for 40,000 4 (g) - Reimbursable staff remuneration 90,000 Total of Part I 21,321,416 Part II - Temporary staff Sub-head 5 - Remuneration 566,000 6 - Social charges and travel expenses 65,000 7 - Staff seconded to the Council by national administrations 6,000 Total of Part II 637,000 Part III - Other staff expenses Sub-head 8 - Medical services 16,710 9 - Social assistance 4,000 10 - Recruiting costs 25,000 11 - Other expenditure 500 Total of Part III 46,210 TOTAL OF HEAD I 22,004,626 - 130 - Appropriation Details (French Francs Head II - Expenditure on buildings, equipment and supplies Buildings Sub-head 12 (a) - Rents 131,260 12 (b) - Insurance 10,170 12 (c) - Cleaning 236,000 12 (d) - Repairs and alterations 188,000 13 - Heating and lighting 139,400 Furniture - Equipment - Supplies Sub-head 14 - Maintenance of furniture and equipment 101,500 15 - Replacement and purchase 182,400 16 - Paper and office supplies 450,000 17 - Transport of furniture and equipment 3,000 18 - Vehicles 33,400 Communications Sub-head 19 - Postage and carriage charges 459,000 20 - Telephone and telegrams 182,800 TOTAL OF HEAD II 2,116,930 Head III - Other administrative expenditure Sub-head 21 - Consulting experts and commissioned work 100,000 22 - Official journeys 425,000 23 - Library 85,000 24 - Entertainment expenses (common fund) 50,000 25 - Budget Committee - Auditors - Appeals Board 32,000 26 - Bank charges 1,000 27 - Sundry expenditure 9,000 TOTAL OF HEAD III 702,000 TOTAL OF SECTION I 24,823,556 SECTION II - Information and Publications Expenditure Head IV - Publications Sub-head 28 - Expenditure arising out of the preparation of publications 40,000 Printing - Share in publishing costs - Publicity Sub-head 29 (a) - Printing 218,000 29 (b) - Share in publishing costs 27,000 29 (c) - Publicity 10,000 TOTAL OF HEAD IV 295,000 Head V - Information Sub-head 30 - National correspondents 286,000 31 - Newspapers and press agencies 46,000 Information Programme Sub-head 32 (a) - Visitors' service - Study groups - Lectures 63,000 32 (b) - Periodicals 320,000 32 (c) - Booklets and folders 65,000 32 (d) - Exhibitions - Prizes and awards - Subscriptions - Miscellaneous 50,000 TOTAL OF HEAD V 830,000 TOTAL OF SECTION II 1,125,000 - 131 - Appropriation Details (French Francs) SECTION III - Miscellaneous subsidies Head Vbis - International Centre for Advanced Agronomic Studies Sub-head 32bis - Subsidy for 5 scholarships 54,000 - Travel expenses of lecturers and scholarship-holders 4,000 TOTAL OF HEAD V bis 58,000 TOTAL OF SECTION III 58,000 TOTAL OF VOTE I 26,006,556 VOTE II - Expenditure pertaining to the Intergovernmental Work Programme SECTION I - Economic affairs Head VI - Production and marketing of vine products and spirits Sub-head 33(a) - Meetings of the Plenary Committee 35,000 33(b) - Meetings of Sub-Committees 53,000 33(c) - Working Parties - Consulting experts - Liaison TOTAL OF HEAD VI 88,000 TOTAL OF SECTION I 88,000 SECTION II - Legal and administrative affairs - Human Rights - Crime Prevention Head VII - Work under the European Committee on Legal Co-operation European Committee on Legal Co-operation Sub-head 34(a) - Meetings of the European Committee 76,500 34(b) - Meetings of the Bureau and Sub-Committees of the European Committee 102,500 Committees under the European Committee on Legal Co- operation Sub-head 35(a) - Meetings of the Plenary Committees 265,000 35 (b)- Meetings of Working Parties - Consulting experts - Liaison 12,000 TOTAL OF HEAD VII 456,000 Head VIII - Other activities in the legal and administrative field Sub-head 36 - Meetings of the Standing Committee on the European Con- vention, on Establishment 35,000 Committee of Experts on Patents Sub-head 37 (a) - Meetings of the Plenary Committee 18,000 37 (b) - Meetings of the Bureau and Working Parties - Consulting experts - Liaison 188,000 38 - Legal Committee on Broadcasting and Television 39 - Committee of Experts on the international transport of animals 35,000 TOTAL OF HEAD VII 276,000 - 132 - Appropriation Details (French Francs) Head IX - Human Rights Committee of Experts on Human Rights Sub-head 40 (a) - Meetings of Plenary Committee 53,000 40(b)- Meetings of Working Parties - Consulting experts - Liaison 5,000 TOTAL OF HEAD IX 58,000 Head X - Crime problems European Committee on Crime Problems Sub-head 41 (a) - Meetings of European Committee 18,500 41 (b) - Meetings of the Bureau and Sub-Committees of the European Committee 131,000 41 (c)- Consulting experts - Liaison 9,000 42 - Meetings of the Criminological Scientific Council 13,000 43 - Conference of Directors of Criminological Research Institutes 20,500 44 - Exchange of prison officers 27,000 Fellowships programme Sub-head 45 (a) - Individual fellowships 45 (b) - Co-ordinated fellowships TOTAL OF HEAD X 219,000 TOTAL OF SECTION II 1,009,000 SECTION III - Social Affairs and Public Health Head XI - Social Committees Committee of Experts on Social Security Sub-head 46 (a) - Meetings of the Plenary Committee 59,000 46 (b) - Meetings of Sub-Committees- Working Parties - Consulting experts - Liaison Social Committee Sub-head 47 (a) - Meetings of the Plenary Committee 70,500 47 (b) - Meetings of Sub-Committees - Working Parties - Consulting experts - Liaison 73,000 47 (c) - Meetings of Joint Committee on European Migrant Workers' Statute 25,500 Fellowships' programme Sub-head 48 (a) - Individual fellowships 186,000 48 (b) - Co-ordinated fellowships 22,500 49 - Committee of Experts on the Social Charter 21,000 TOTAL OF HEAD XI 457,500 Head XII - Population, Vocational Training and Refugees Sub-head 50 - Official expenses of the Special Representative 30,000 Special Representative's Advisory Committee Sub-head 51 (a) - Meetings of the Committee 30,000 51 (b) - Liaison 3,500 51 (c) - Meetings of Joint Committee on European Migrant Workers' Statute 23,000 Fellowships' programme Sub-head 52 (a) - Training of student instructors 208,000 52 (b) - Further training grants for instructors 43,800 TOTAL OF HEAD XII 338,300 - 133 - Appropriation Details (French Francs) Head XIII - Public Health European Public Health Committee Sub-head 53 (a) - Meetings of the European Committee 33,000 53 (b) - Meetings of Sub-Committees 17,500 53 (c) - Meetings of Working Parties - Consulting experts - Liaison 61,000 Fellowships' programme Sub-head 54 (a) - Individual medical fellowships 454,500 54 (b) - Co-ordinated research fellowships 17,500 54 (c) - Fellowships for blood transfusion training 38,000 54 (d) - Application of the European Agreement on the exchange of therapeutic substances TOTAL OF HEAD XIII 621,500 TOTAL OF SECTION III 1,417,300 SECTION IV - Activities relating to physical environment Head XIV - Conservation of nature European Committee for the Conservation of Nature and Natural Resources Sub-head 55 (a) - Meetings of the European Committee 17,500 55 (b) - Meetings of the Bureau and Sub-Committees