2008/526/EC: Decision of the European Parliament of 24 April 2007 on closing the accounts of the European Training Foundation for the financial year 2005


Published: 2008-04-24

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L_2008187EN.01014701.xml

15.7.2008   

EN

Official Journal of the European Union

L 187/147

DECISION OF THE EUROPEAN PARLIAMENT

of 24 April 2007
on closing the accounts of the European Training Foundation for the financial year 2005
(2008/526/EC)
THE EUROPEAN PARLIAMENT,
having regard to the final annual accounts of the European Training Foundation for the financial year 2005 (1),
having regard to the Court of Auditors' report on the final annual accounts of the European Training Foundation for the financial year 2005, together with the Foundation's replies (2),
having regard to the Council's Recommendation of 27 February 2007 (5711/2007 — C6-0080/2007),
having regard to the EC Treaty, and in particular Article 276 thereof,
having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (3), and in particular Article 185 thereof,
having regard to Council Regulation (EEC) No 1360/90 of 7 May 1990 establishing a European Training Foundation (4), and in particular Article 11 thereof,
having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 (5), and in particular Article 94 thereof,
having regard to Rule 71 of and Annex V to its Rules of Procedure,
having regard to the Report of the Committee on Budgetary Control and the opinion of the Committee on Employment and Social Affairs (A6-0113/2007),

1.

Notes that the final annual accounts of the European Training Foundation for the financial years 2004 and 2005 are as follows:
Revenue and expenditure account for the financial years 2004 and 2005
(in EUR 1000)

 

2005

2004


Revenue


 

 

Commission subsidies

18 500

17 600

Other donors — Italian Ministry Foreign Affairs

479

800

Other donors — CE — ETE MED convention

2 500

0

Other donors — CE — Tempus TA 2004/05 convention

1 739

0

Miscellaneous revenue

34

80


Total revenue (a)



23 252



18 480



Expenditure


 

 


Staff — Title I of the budget


 

 

Payments

11 310

11 122

Appropriations carried over

478

123


Administration — Title II of the budget


 

 

Payments

1 232

1 213

Appropriations carried over

326

247


Operating activities — Title III of the budget


 

 

Payments

2 818

3 449

Appropriations carried over

1 925

1 168


Earmarked revenue — Title IV


 

 

Payments

123

260

Appropriations received — not paid in 2005

356

540


CE — ETE MED convention — Title V


 

 

Payments

135

0

Appropriations received — not paid in 2005

2 365

0


CE — Tempus TA 2004/05 convention — Title VI


 

 

Payments

677

0

Appropriations received — not paid in 2005

1 062

0


Total expenditure (b)



22 808



18 122



Outturn for the financial year
(a - b)



444



358


Balance carried over from the previous financial year

- 759

-1 318

Appropriations carried over and cancelled

388

204

Reimbursements to the Commission

0

0

Exchange-rate differences

1

- 4


Balance for the financial year



74



- 759



Source: Foundation data — This table summarises the data supplied by the Foundation in its annual accounts;

2.

Approves closing the accounts of the European Training Foundation for the financial year 2005;

3.

Instructs its President to forward this Decision it to the director of the European Training Foundation, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).



The President

Hans-Gert PÖTTERING




The Secretary-General

Harald RØMER




(1)  OJ C 266, 31.10.2006, p. 40.

(2)  OJ C 312, 19.12.2006, p. 73.

(3)  OJ L 248, 16.9.2002, p. 1. Regulation as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

(4)  OJ L 131, 23.5.1990, p. 1. Regulation as last amended by Regulation (EC) No 1648/2003 (OJ L 245, 29.9.2003, p. 22).

(5)  OJ L 357, 31.12.2002, p. 72.