2008/508/EC: Decision of the European Parliament of 24 April 2007 on closing the accounts of the European Centre for the Development of Vocational Training for the financial year 2005


Published: 2008-04-24

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L_2008187EN.01008301.xml

15.7.2008   

EN

Official Journal of the European Union

L 187/83

DECISION OF THE EUROPEAN PARLIAMENT

of 24 April 2007
on closing the accounts of the European Centre for the Development of Vocational Training for the financial year 2005
(2008/508/EC)
THE EUROPEAN PARLIAMENT,
having regard to the final annual accounts of the European Centre for the Development of Vocational Training for the financial year 2005 (1),
having regard to the Court of Auditors' report on the final annual accounts of the European Centre for the Development of Vocational Training for the financial year 2005, together with the Centre'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 337/75 of 10 February 1975 establishing a European Centre for the Development of Vocational Training (4), and in particular Article 12a 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 (A6-0097/2007),

1.

Notes that the final annual accounts of the European Centre for the Development of Vocational Training 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

16 418

13 700

Assigned revenue

573

724

Miscellaneous revenue

36

42


Total revenue (a)


17 027

14 466


Budgetary expenditure for the financial year


 

 


Staff — Title I of the budget


 

 

Payments

8 862

8 579

Appropriations carried over

213

466


Administration — Title II of the budget


 

 


Payments


865

768

Appropriations carried over

334

542


Operating activities — Title III of the budget (except for assigned revenue)


 

 

Payments against payment appropriations for the financial year

2 466

2 508

Payments against outstanding commitments at 31.12.2003

2 119

2 702

Appropriations carried over

 

 


Assigned revenue (Phare and third countries)


 

 

Payments

68

415

Appropriations carried over

505

309


Total expenditure (b)


15 433

16 289


Outturn for the financial year (a-b)


1 594

-1 823

Balance carried over from the previous financial year

375

-993

N - 1 appropriations carried over and cancelled (Title I and II non-differentiated

111

56

Cancelled appropriation carried over from assigned revenue (non differentiated appropriation title 3)
Neutralisation of N - 1 carry-over for Title III connected with changeover to differentiated appropriations

93

3 138

Sums for re-use from the previous financial year not used

 

1

Refunds to the Commission

 

0

Exchange-rate differences

1

-4


Balance for the financial year


2 173

375


Source: Information supplied by the Centre — This table summarises the data provided by the Centre.

2.

Approves closing the accounts of the European Centre for the Development of Vocational Training for the financial year 2005;

3.

Instructs its President to forward this Decision to the director of the European Centre for the Development of Vocational Training, 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. 28.

(2)  OJ C 312, 19.12.2006, p. 60.

(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 39, 13.2.1975, p. 1. Regulation as last amended by Regulation (EC) No 2051/2004 (OJ L 355, 1.12.2004, p. 1).

(5)  OJ L 357, 31.12.2002, p. 72.