Exumbran Council Decision on the Ordinary Budget and Commission Budgets for the year 2013

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see also: Exumbran Council Regulation on the Contribution Quotas (ECR.CQ)


rules and guidelines for budget size calculations

ordinary budget
body budget size juridical source
Office 2mln + (0.2mln × #member.states) this Council Decision
Council 3mln + (0.1mln × #member.states)
Parliament 1.5mln + (15,000 × #member.of.PEC)
commission and program budgets
commission or program budget size juridical source
ESC 0.02% of sum GDP ECR.ESC
EDC 0.2% of sum APD ECR.EDC
EIC 0.005% of sum GDP ECR.EIC
ESIB 0.007% of sum GDP ECR.ESIB

(# stands for 'number of')

Ordinary Budget and Commission Budgets for the year 2013

total Adzhatia Chimor Dhram Pha Harrawi Huenan Khusqaikama Kpwahele & N Kronenburg New Courland
Office 3,800,000 34,772 484,079 12,226 56,998 874,826 108,470 1,094 2,213,998 13,538
Council 3,900,000 35,687 496,818 12,548 58,497 897,847 111,325 1,123 2,272,261 13,894
Parliament 2,610,000 23,883 332,486 8,397 39,148 600,867 74,502 751 1,520,667 9,298
ESC 139,619,400 1,277,600 17,786,000 449,200 2,094,200 32,142,800 3,985,400 40,200 81,346,600 497,400
EDC 519,673,383 4,755,318 66,200,763 1,671,954 7,794,762 119,637,798 14,833,944 149,627 302,777,858 1,851,358
EIC 34,904,850 319,400 4,446,500 112,300 523,550 8,035,700 996,350 10,050 20,336,650 124,350
ESIB 48,866,790 447,160 6,225,100 157,220 732,970 11,249,980 1,394,890 14,070 28,471,310 174,090
ordinary contr. 753,374,423 6,893,821 95,971,745 2,423,845 11,300,125 173,439,819 21,504,880 216,916 438,939,344 2,683,928
special contr. 1,000,000 2,000,000 9,000,000 3,000,000
total contrib. 6,893,821 95,971,745 2,423,845 12,300,125 175,439,819 30,504,880 216,916 441,939,344 2,683,928
EIDI 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000
EDC-TSF 18,876,853 427,187,487 37,426,031 26,537,430 3,671,459 1,667,002 3,207,120
tot.hyp.benef. 23,376,853 431,687,487 41,926,031 31,037,430 4,500,000 8,171,459 6,167,002 4,500,000 7,707,120
hyp. sum -16,483,032 -335,715,742 -39,502,186 -18,737,305 170,939,819 22,333,421 -5,950,087 437,439,344 -5,023,192

notes:

  • For calculation guidelines, see above.
  • Ordinary contribution is the part of the total costs of the Convention a country must pay for its membership. These total costs are divided by ratio of GDP. See: Exumbran Council Regulation on the Contribution Quotas (ECR.CQ).
  • Special contributions are additional payments to the Convention or one of its institutes or additional payments for the functioning of one or more of the Conventions organs by special agreement between the Convention and that member state. See below for specifications.
  • EIDI is the ESC contribution to the national EIDI in each member state.
  • EDC-TSF is the target share of EDC funds available. This is merely a target and the Exumbran Development Commission (EDC) can deviate from this target as much as it considers justifiable.
  • "tot.hyp.benef." stands for total hypothetical benefits. This is a rough target of what the country in question can expect in benefits from the Convention, not including (other) ESC and EIC grants and subsidies.
  • "hyp. sum" is total contributions minus total hypothetical benefits. If this is positive, then the country in question is a net payer; if this is negative, then the country in question is expected to be a net receiver.

provision for delayed entry into force

If the Treaty of the Exumbran Convention enters into force after January 1, 2013, then all budgets shall be multiplied by the number of remaining days in that year divided by 365.

Delayed ratification does not affect a country's yearly contribution (otherwise than the above provision, which applies to all countries).

special contributions

Special contributions are additional payments to the Convention or one of its institutes or additional payments for the functioning of one or more of the Conventions organs by special (formal) agreement between the Convention and that member state. Note that actual costs for the countries involved may be higher. The special contributions are the amounts that the countries in question have agreed to contribute minimally to the costs of the organs mentioned.

(National contributions towards national EIDIs do not count as special contributions, because national EIDIs are national institutes partly funded by the Convention; not Exumbran institutes partly funded by the host country.)

By country:

  • Harrawi: $1 mln for housing and security of ESIB (the remainder to be paid by ESIB itself).
  • Huenan: $1 mln for housing and support costs of EDC; $1 mln for housing and support costs of the coordinating office of EIDI.
  • Khusqaikama: $8.5 mln for housing and support costs of EIAS; $0.5 mln for housing and support costs of ESC.
  • Kronenburg: $3 mln for housing and security of the Office.