ddrg/super_eurlex huggingface dataset:
European Parliament Decision

of 6 November 2003

on the discharge to the Director of the European Environment Agency in respect of the implementation of its budget for the financial year 2001

(2003/891/EC)

THE EUROPEAN PARLIAMENT,

- having regard to the Court of Auditors' report on the financial statements of the European Environment Agency for the financial year 2001, together with the Agency's replies(1) (C5-0098/2003),

- having regard to the Council's recommendation of 7 March 2003 (C5-0099/2003),

- 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(2) and in particular Article 185 thereof,

- having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 23 December 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities(3) and, in particular, Article 94 thereof,

- having regard to Rule 93a and Annex V of its Rules of Procedure,

- having regard to its decision of 8 April 2003 on the postponement of the decision concerning discharge and its resolution containing the comments accompanying that decision(4),

- having regard to the report of the Committee on Budgetary Control (A5-0360/2003),

1. Gives discharge to the Director of the European Environment Agency, in respect of the implementation of its budget for the financial year 2001;

2. Records its comments in the accompanying resolution;

3. Instructs its President to forward this decision and the accompanying resolution to the Director of the European Environment Agency, the Council, the Commission and the Court of Auditors and to have them published in the Official Journal of the European Union (L series).

The Secretary-General

Julian Priestley

The President

Pat Cox

(1) OJ C 326, 27.12.2002, p. 17.

(2) OJ L 248, 16.9.2002, p. 1.

(3) OJ L 357, 31.12.2002, p. 72.

(4) OJ L 148, 16.6.2003, pp. 16 and 18.
European Parliament Decision

of 8 April 2003

concerning discharge in respect of the implementation of the general budget of the European Union for the 2001 financial year (Section I - European Parliament)

(2003/416/EC, ECSC, Euratom)

THE EUROPEAN PARLIAMENT,

having regard to the Revenue and Expenditure Account and Balance Sheet in respect of the financial year 2001 (SEC(2002)405 - C5-0242/2002),

having regard to the annual report of the Court of Auditors concerning the financial year 2001 and the institutions' replies (C5-0538/2002)(1),

having regard to the Statement of Assurance as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors pursuant to Article 248 of the EC Treaty (C5-0538/2002),

having regard to Article 275 of the EC Treaty, Article 78d of the ECSC Treaty and Article 179a of the Euratom Treaty,

having regard to Article 77 of the Financial Regulation of 21 December 1977(2), and Articles 145 to 147 of the Financial Regulation of 25 June 2002(3) and Article 13 of the internal rules for the implementation of the European Parliament's budget(4),

having regard to Article 89(7) of the Financial Regulation of 21 December 1977, pursuant to which each Community institution is required to take all appropriate steps to act on the comments appearing in the decisions giving discharge,

having regard to Rules 93a and 184(3) and Annex V of its Rules of Procedure,

having regard to the report of the Committee on Budgetary Control (A5-0082/2003),

1. Grants its Secretary-General discharge in respect of the implementation of the budget for the 2001 financial year;

2. Records its comments in the accompanying resolution;

3. Authorises the granting of discharge to the Accounting Officer for the 2001 financial year in accordance with the transitional provisions(5) governing the discharge procedure in respect of the period prior to the entry into force of the new Financial Regulation;

4. Instructs its President to forward this decision and the accompanying resolution to the Council, the Commission, the Court of Justice and the Court of Auditors, and to have them published in the Official Journal of the European Union (L series).

The Secretary-General

Julian Priestley

The President

Pat Cox

(1) OJ C 295, 28.11.2002, p. 1.

(2) OJ L 356, 31.12.1977, p. 1.

(3) OJ L 248, 16.9.2002, p. 1.

(4) PE 265.492/BUR/FIN.

(5) Article 267 of the Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1).
Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2004
(summary table)
(2004/353/EC)
Title Heading Financial year 2004 Financial year 2003 Financial year 2002
Revenue
Title 1 Fees collected 5 200 000 p.m. —
Title 2 Subsidy from the Commission 11 050 000 4 750 000 —
Title 3 Third country contribution 824 000 p.m. —
Title 4 Administrative operations 166 000 p.m. —
Total revenue 17 240 000 4 750 000 —
Expenditure
Title 1 Staff and related expenditure 9 123 000 1 007 600 0,—
Title 2 Buildings, equipment and miscellaneous operating expenditure 2 150 000 895 000 0,—
Title 3 Operating expenditure 5 967 000 2 847 400 0,—
Total expenditure 17 240 000 4 750 000 0,—
The detailed statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2004 can be consulted on the Agency
website: http://www.easa.eu.int/Official Journal of the European Union 30.4.2004 155EN
Budget of the European training Foundation for the financial year 2004

(2004/C 92/07)

The Foundation's budget 2004 amounts to EUR 17,6 million of which EUR 11,6 million are reserved for personnel costs, EUR 1,4 million for building, equipment and other administrative expenses and EUR 4,5 million for specific operations and projects in the area of vocational education and training.

Furthermore, the Foundation manages Phare/Cards, Tacis and Meda funds for a total amount of EUR 178,3 million and a revolving annual fund of EUR 500000 provided by the Italian Government.

For complete details about 2004 budget and establishment plan please visit ETF website at the following address: www.etf.eu.int

EUROPEAN TRAINING FOUNDATION

BUDGETS 2003/2004

EXPENDITURE

>TABLE>
EN Official Journal of the European Union L 43/57

Corrigendum to the Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the Financial Year 2005 — Amending budget 1

( Official Journal of the European Union L 341 of 23 December 2005 )

On pages 47 to 49, the text and tables are replaced by the following:

EXPENDITURE

Title Chapter Heading Financial year 2005 AB 2005 Total 2005 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 7 820 000 460 000 8 280 000 Title 3 — Total 7 820 000 460 000 8 280 000 GRAND TOTAL 18 820 000 460 000 19 280 000

TITLE 3

OPERATING EXPENDITURE

Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 3 0 3 0 3 Studies and pilot schemes relating to living and working conditions 4 400 000 406 000 4 806 000 3 0 4 Expenditure for meetings (Administrative Board, Committees of Experts, seminars, colloquiums, coordination meetings, etc.) and interpretation costs thereof 3 0 4 0 General costs of meetings 950 000 50 000 1 000 000 3 0 4 1 Interpretation costs 150 000 4 000 154 000 Article 3 0 4 — Total 1 100 000 54 000 1 154 000 CHAPTER 3 0 — TOTAL 7 820 000 460 000 8 280 000 Title 3 — Total 7 820 000 460 000 8 280 000 GRAND TOTAL 18 820 000 460 000 19 280 000 CHAPTER 3 0 — OPERATING EXPENDITURE

CHAPTER 3 0 —

OPERATING EXPENDITURE

3 0 3

Studies and pilot schemes relating to living and working conditions

Financial year 2005 AB 2005 Total 2005 4 400 000 406 000 4 806 000

Remarks

This appropriation is intended to cover funding of study contracts and specific projects which will contribute to the implementation of the Foundation's work programme in relation to living and working conditions.

3 0 4

Expenditure for meetings (Administrative Board, Committees of Experts, seminars, colloquiums, coordination meetings, etc.) and interpretation costs thereof

3 0 4 0

General costs of meetings

Financial year 2005 AB 2005 Total 2005 950 000 50 000 1 000 000

Remarks

This appropriation is intended to cover the organisation of seminars, colloquiums, coordination and evaluation meetings which will contribute to the implementation of the Foundation's work programmes.

3 0 4 1

Interpretation costs

Financial year 2005 AB 2005 Total 2005 150 000 4 000 154 000

Remarks

This appropriation is intended to cover interpretation costs connected with the organisation of board meetings, meetings of the Committee of Experts, seminars, colloquiums, coordination and evaluation meetings which will contribute to the implementation of the Foundation's work programmes.
EN Official Journal of the European Union L 113/61

Amending budget of the European Aviation Safety Agency 2004

(Summary table)

(2005/333/EC)

Title Heading Outturn 2003 Initial budget 2004 Amended budget 2004 Revenue Title 1 Fees collected p.m. p.m. p.m. Title 2 Subsidy from the Commission 1 029 956 11 050 000 11 050 000 Title 3 Third country contribution p.m. p.m. p.m. Title 4 Other contributions p.m. p.m. 287 413 Title 5 Administrative operations p.m. p.m. p.m. Total revenue 1 029 956 11 050 000 11 337 413 Expenditure Title 1 Staff and related expenditure 679 944 8 028 050 8 028 050 Title 2 Buildings and equipment expenditure 152 977 2 026 950 2 314 363 Title 3 Operational expenditure 197 035 995 000 995 000 Total expenditure 1 029 956 11 050 000 11 337 413

The detailed amended statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2004 can be consulted on the Agency website: http://www.easa.eu.int/
EN Official Journal of the European Union L 270/17

FINAL ADOPTION

of amending budget No 4 of the European Union for the financial year 2005

(2005/700/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular Article 272(4), penultimate subparagraph, thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 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 (1), and in particular Articles 37 and 38 thereof,

Having regard to the general budget of the European Union for the financial year 2005 finally adopted on 16 December 2004 (2),

Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (3),

Having regard to the Interinstitutional Agreement of 7 November 2002 between the European Parliament, the Council and the Commission on the financing of the European Union Solidarity Fund supplementing the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (4),

Having regard to Preliminary draft amending budget No 4/2005 of the European Union for the financial year 2005 presented by the Commission on 13 May 2005,

Having regard to Draft amending budget No 3/2005 of the European Union for the financial year 2005 established by the Council on 24 June 2005,

Having regard to Rule 69 of and Annex IV to the Rules of Procedure of the European Parliament,

Having regard to the resolution adopted by the European Parliament on 7 September 2005,

The procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community having thus been completed,

DECLARES:

Sole article

Amending budget No 4 of the European Union for the financial year 2005 has been finally adopted.

Done at Strasbourg, 7 September 2005. The President J. BORRELL FONTELLES

(1) OJ L 248, 16.9.2002, p. 1.

(2) OJ L 60, 8.3.2005, p. 1.

(3) OJ C 172, 18.6.1999, p. 1. Agreement amended by Decision 2003/429/EC of the European Parliament and of the Council (OJ L 147,14.6.2003, p. 25).

(4) OJ C 283, 20.11.2002, p. 1.
EN Official Journal of the European Union L 196/80

DECISION OF THE EUROPEAN PARLIAMENT

of 12 April 2005

on the discharge to the Executive Director of the European Environment Agency in respect of the implementation of its budget for the financial year 2003

(2005/541/EC)

THE EUROPEAN PARLIAMENT,

having regard to the Court of Auditors' report on the annual accounts of the European Environment Agency for the 2003 financial year together with the Agency's replies (1),

having regard to the Council's Recommendation of 8 March 2005 (6852/2005 — C6-0073/2005),

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 (2) and in particular Article 185 thereof, and to Regulation (EC) No 1641/2003 of the European Parliament and of the Council of 22 July 2003 amending Council Regulation (EEC) No 1210/90 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (3) and in particular article 13 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 on the Financial Regulation applicable to the general budget of the European Communities (4) and, in particular, Article 94 thereof,

having regard to Rules 70 and 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 the Environment, Public Health and Food Safety (A6-0074/2005),

1. Gives discharge to the Executive Director of the European Environment Agency, in respect of the implementation of its budget for the financial year 2003;

2. Records its comments in the accompanying resolution;

3. Instructs its President to forward this decision and the accompanying resolution to the Executive Director of the European Environment Agency, the Council, the Commission and the Court of Auditors, and to have them published in the Official Journal of the European Union (L series).

The President Josep BORRELL FONTELLES The Secretary-General Julian PRIESTLEY

(1) OJ C 324, 30.12.2004, p. 23.

(2) OJ L 248, 16.9.2002, p. 1.

(3) OJ L 245, 29.9.2003, p. 1.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 196/39

DECISION OF THE EUROPEAN PARLIAMENT

of 12 April 2005

on the discharge for implementing the general budget of the European Union for the financial year 2003, Section II — Council

(2005/532/EC)

THE EUROPEAN PARLIAMENT,

having regard to the general budget of the European Union for the financial year 2003 (1),

having regard to the revenue and expenditure account and balance sheet for the 2003 financial year (C6-0016/2005),

having regard to the Annual Report of the European Court of Auditors concerning the financial year 2003, together with the institutions’ replies (2),

having regard to the statement of assurance as to the reliability of the accounts and the legality and regularity of the underlying transactions, provided by the Court of Auditors pursuant to Article 248 of the EC Treaty (3),

having regard to the Council’s Internal Audit Report for 2003,

having regard to Articles 272(10), 275 and 276 of the EC Treaty,

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 (4), in particular Articles 50, 86(4), 145, 146 and 147 thereof,

having regard to the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (5),

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 (A6-0066/2005),

1. Grants the Secretary-General of the Council discharge in respect of the implementation of the budget for the 2003 financial year;

2. Records its comments in the accompanying resolution;

3. Instructs its President to forward this decision and the accompanying resolution to the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee, the Committee of the Regions and the Ombudsman and to have them published in the Official Journal of the European Union (L series).

The President Josep BORRELL FONTELLES The Secretary-General Julian PRIESTLEY

(1) OJ L 54, 28.2.2003, p. 1.

(2) OJ C 293, 30.11.2004, p. 1.

(3) OJ C 294, 30.11.2004, p. 99.

(4) OJ L 248, 16.9.2002, p. 1.

(5) OJ L 356, 31.12.1977, p. 1.
EN Official Journal of the European Union L 43/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2005 — Amending budget 2

(2006/71/EC)

Pursuant to Article 7 of the Cedefop Decision of 31 March 2003 on the financial rules applicable to the European Centre for the Development of Vocational Training in conformity with the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 (Financial Regulation applicable to the general budget of the European Communities), the statement of revenue and expenditure and the list of posts shall be published in the Official Journal of the European Union.

REVENUE

TITLE 3

PAYMENTS FROM THIRD PARTIES

CHAPTER 3 2 —

OTHER PAYMENTS FROM THE COMMISSION

3 2 2

PHARE agreement 2005/099-243

Financial year 2005 AB 2005 Total 2005 — 200 000 200 000

EXPENDITURE

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 1 —

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

3 1 2

Specific activities

3 1 2 2

PHARE agreement 2005/099-243
EN Official Journal of the European Union L 202/1

EUROPEAN AVIATION SAFETY AGENCY

2006. AMENDING BUDGET

(2006/487/EC)

(Summary table) (1)

Title Heading Results 2005 Initial Budget 2006 Amended Budget 2006 Revenue (2) Title 1 Revenue from fees and charges 8 569 091 20 000 000 24 400 000 22 000 000 26 000 000 Title 2 Subsidy from the Commission 18 930 000 22 000 000 22 000 000 22 000 000 22 000 000 3 800 000 3 800 000 4 785 000 4 785 000 25 800 000 25 800 000 26 785 000 26 785 000 Title 3 Third country contribution p.m. 550 000 550 000 550 000 550 000 Title 4 Others' contributions 1 425 000 1 273 000 1 273 000 1 273 000 1 273 000 Title 5 Administrative operations 46 605 90 000 90 000 90 000 90 000 Title 6 Revenue from services rendered against payment 0 66 000 66 000 66 000 66 000 Title 7 Correction of budgetary imbalances p.m. p.m. p.m. p.m. Total revenue 28 970 696 47 779 000 52 179 000 50 764 000 54 764 000 Expenditure Title 1 Staff and related expenditures 13 967 418 26 443 000 26 443 000 26 443 000 26 443 000 Title 2 Buildings, equipment and miscellaneous operating expenditure 3 428 326 6 263 000 6 263 000 6 263 000 6 263 000 Title 3 Operational expenditure 10 267 184 15 073 000 19 473 000 18 058 000 22 058 000 Total expenditure 27 662 928 47 779 000 52 179 000 50 764 000 54 764 000

(1) The detailed amended statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2006 can be consulted on the Agency website: http://www.easa.eu.int/

(2) Revenue from fees and charges corresponds, in the left column, to the amounts levied and, in the right column to the amounts collected.
Title Chapter Article Description Original Budget 2005 Amending Budget 2005 Revised Budget 2005 Commentary

7 REVENUE, HOST STATE

70 Contributions

700 Host State contribution, security 2 169 109 – 30 000 2 139 109 Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Chapter 80). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice.

701 Host State contribution, buildings p.m. — p.m. Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 810). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice.

702 Balance from the financial year t-2 247 891 — 247 891

Total Chapter 70 2 417 000 – 30 000 2 387 000

71 Other revenue

711 Miscellaneous — p.m. p.m.

Total Chapter 71 — p.m. p.m.

TOTAL TITLE 7 2 417 000 – 30 000 2 387 000

8 EXPENDITURE, HOST STATE

80 Security

800 Security costs 2 417 000 – 30 000 2 387 000 Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations under this chapter provided the total revenue covers the total expenditure (see Article 700). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice.

Total Chapter 80 2 417 000 – 30 000 2 387 000

81 Building costs

810 Building costs, Host State p.m. — p.m. Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 701). The proposal from the Director shall be in accordance with an agreement between Europol and the Dutch Ministry of Justice.

Total Chapter 81 p.m. — p.m.

TOTAL TITLE 8 2 417 000 – 30 000 2 387 000

TOTAL REVENUE, PART C 2 417 000 – 30 000 2 387 000
3.

Notes that on 24 June 2004 the Secretaries-General of the Commission, Parliament and the Council signed, together with the EDPS, an administrative cooperation agreement to assist the EDPS for a start-up period of three years under which: — the Commission's accounting officer and internal auditor are appointed as the EDPS's accounting officer and auditor; — Commission departments shall provide assistance for all tasks concerning the management of persons linked to the institution, such as recruitment of staff, determination of entitlements, payment of salaries, reimbursement of medical costs, mission payments and so on; — Commission departments shall also provide assistance to the EDPS in establishing and implementing the budget; — the EDPS shall be installed in the Parliament's premises; Parliament's departments shall assist the EDPS as regards material facilities and know-how relating to that installation (security of the buildings, mail, computers, telephones, offices and supplies);