ddrg/super_eurlex huggingface dataset:
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 VIII - Ombudsman

(2003/415/EC)

THE EUROPEAN PARLIAMENT,

having regard to the Revenue and Expenditure Account and Balance Sheet in respect of the financial year 2001 (SEC(2002)405 - C5-0248/2002),

having regard to the annual report of the European Court of Auditors for the financial year 2001, together with 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 European Court of Auditors pursuant to Article 248 of the EC Treaty (C5-0538/2002),

having regard to the Council's recommendation of 7 March 2003 (C5-0087/2003),

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

having regard to Article 22(2) and (3) of the Financial Regulation of 21 December 1977(2) and Article 50 of the Financial Regulation of 25 June 2002(3),

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

having regard to the report of the Committee on Budgetary Control (A5-0101/2003/rev1),

1. Grants discharge to the Ombudsman in respect of the implementation of the budget for the 2001 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 and the Ombudsman, 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.
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 VII - Committee of the Regions

(2003/414/EC)

THE EUROPEAN PARLIAMENT,

having regard to the Revenue and Expenditure Account and Balance Sheet in respect of the financial year 2001 (SEC(2002)405 - C5-0247/2002),

having regard to the annual report of the European Court of Auditors for the financial year 2001, together with 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 European Court of Auditors pursuant to Article 248 of the EC Treaty (C5-0538/2002),

having regard to the Council's recommendation of 7 March 2003 (C5-0087/2003),

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

having regard to Article 22(2) and (3) of the Financial Regulation of 21 December 1977(2) and Article 50 of the Financial Regulation of 25 June 2002(3),

having regard to the observations of the Financial Controller of the Committee of the Regions in his note to the Secretary-General of the Committee of the Regions 25 September 2001;

having regard to the letter from the Director of Administration of the Committee of the Regions to the Chairman of the Committee on Budgetary Control of 27 February 2003;

having regard to the hearing of 19 March 2003 in its Committee on Budgetary Control;

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

having regard to the report of the Committee on Budgetary Control (A5-0101/2003/rev1),

1. Postpones the decision concerning discharge to the Secretary General of the Committee of the Regions 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 Council, the Commission, the Court of Justice, the Court of Auditors and the Committee of the Regions, 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.
EN Official Journal of the European Union L 383/1

FINAL ADOPTION of amending budget No 7 of the European Union for the financial year 2004

(2004/886/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 (1) on the Financial Regulation applicable to the general budget of the European Communities, and in particular Articles 37 and 38 thereof, on the Financial Regulation applicable to the general budget of the European Communities, and in particular Articles 37 and 38 thereof,

Having regard to the general budget of the European Union for the financial year 2004 finally adopted on 18 December 2003 (2) and adjusted to take account of European Union enlargement (3),

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 (4),

Having regard to preliminary draft amending budget No 7/2004 of the European Union for the financial year 2004 presented by the Commission on 12 May 2004,

Having regard to draft amending budget No 7/2004 of the European Union for the financial year 2004 established by the Council on 16 July 2004,

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 14 September 2004,

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 7 of the European Union for the financial year 2004 has been finally adopted.

Done at Strasbourg, 14 September 2004. The President J. P. BORRELL FONTELLES

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

(2) OJ L 53, 23.2.2004, p. 1.

(3) OJ C 105, 30.4.2004, p. 9.

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

AMENDING BUDGET NO 7 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2004 CONTENTS GENERAL STATEMENT OF REVENUE A. Financing of the general budget B. General statement of revenue by budget heading
EN Official Journal of the European Union L 238/25

First amending budget of the European Medicines Agency (EMEA) for 2005

(2005/651/EC, Euratom)

Pursuant to Article 26(2) of the Financial Regulation of the European Medicines Agency (EMEA), adopted by the Management Board on 10 June 2004, ‘the budget and amending budgets, as finally adopted, shall be published in the Official Journal of the European Union’.

The first amending budget of the EMEA for 2005 was adopted by the Management Board on 14 July 2005 (MB/226064/2005).
EN Official Journal of the European Union L 196/126

DECISION OF THE EUROPEAN PARLIAMENT

of 12 April 2005

on the discharge to the Director of the European Monitoring Centre on Racism and Xenophobia in respect of the implementation of its budget for the financial year 2003

(2005/548/EC)

THE EUROPEAN PARLIAMENT,

having regard to the Court of Auditors’ report on the annual accounts of the European Monitoring Centre on Racism and Xenophobia for the 2003 financial year together with the Monitoring Centre’s replies (1),

having regard to the Council’s recommendation of 8 March 2005 (6861/2005 — C6-0067/2005),

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 Council Regulation (EC) No 1652/2003 of 18 June 2003 amending Regulation (EC) No 1035/97 establishing a European Monitoring Centre on Racism and Xenophobia (3) 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 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 Civil Liberties, Justice and Home Affairs (A6-0074/2005),

1. Gives discharge to the Director of the European Monitoring Centre on Racism and Xenophobia 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 Director of the European Monitoring Centre on Racism and Xenophobia, 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. 91.

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

(3) OJ L 245, 29.9.2003, p. 33.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 341/109

European Training Foundation

Amending budget 2005/No 1

(2005/900/CE)

Pursuant to article 26(2) of the Financial Regulation of the European Training Foundation (ETF) adopted by the Management Board on 17 June 2003, the budget and amending budgets, as finally adopted, shall be published in the Official Journal of the European Union within two months of their adoption.

The first amending budget of the ETF for 2005 was adopted by the Management Board following a written procedure that took place between 18 October 2005 and 2 November 2005 (ETF-GB-029-01).

Amending Budget 2005/No 1

Revenue

Title Budget 2004 After transfers Budget 2005 Amending budget 2005/No 1 Revised budget 2005/No 1 TITLE 1 EUROPEAN COMMUNITY SUBSIDY 11 239 000 18 500 000 18 500 000 TITLE 9 MISCELLANEOUS REVENUE 1 421 000 p.m. — p.m. TITLE 10 RESULTS EARLIER YEARS 758 923 758 923 TOTAL REVENUE ETF PROPER 17 600 000 18 500 000 758 923 19 258 923 TITLE 4 REVENUE FROM OTHER SOURCES 800 000 p.m. 1 130 716 1 130 716 TITLE 5 MEDA-ETE p.m. 5 000 000 5 000 000 TITLE 6 TEMPUS p.m. 1 323 000 1 323 000 TOTAL EARMARKED/PROJECT REVENUE 800 000 7 453 716 7 453 716 GRAND TOTAL REVENUE 18 400 000 18 500 000 8 212 639 26 712 639

Expenditure

Title Budget 2004 After transfers Budget 2005 Amending budget 2005/No 1 Revised budget 2005/No 1 TITLE 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION 11 793 973 12 947 000 (105 000) 11 942 000 TITLE 2 BUILDING, EQUIPEMENT AND MISCELLANEOUS OPERATING EXPENDITURE 1 470 0270 1 453 000 110 150 1 563 150 TITLE 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS Chapter 30 Operational expenses (Documentation, publications, translation, meetings, etc) 1 072 800 1 033 400 122 850 1 156 250 Chapter 31 Priority actions: work programme activities (Support to the Commission, information provision and analysis through the National Observatory Network, development activities) 3 563 200 3 966 600 (128 000) 3 838 600 TITLE 3 TOTAL TITLE 3 4 636 000 5 000 000 (5 150) 4 994 850 TITLE 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR — — — — TITLE 10 RESULTS EARLIER YEARS 758 923 758 923 TOTAL EXPENDITURE ETF PROPER 17 600 000 18 500 000 758 923 19 258 923 TITLE 4 EARMARKED EXPENDITURE 800 000 1 130 716 1 130 716 TITLE 5 MEDA — ETE 5 000 000 5 000 000 TITLE 6 TEMPUS TECHNICAL ASSISTANCE CONVENTION 1 323 000 1 323 000 TOTAL EARMARKED EXPENDITURE 800 000 7 453 716 7 453 716 GRAND TOTAL 18 400 000 18 500 000 8 212 639 26 712 639

For complete details about 2005 budget and establishment plan please visit ETF website at the following address: www.etf.eu.int (Documentation Centre — Institutional reports)
EN Official Journal of the European Union L 196/86

DECISION OF THE EUROPEAN PARLIAMENT

of 12 April 2005

on the discharge to the Director of the European Agency for Safety and Health at Work in respect of the implementation of its budget for the financial year 2003

(2005/542/EC)

THE EUROPEAN PARLIAMENT,

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

having regard to the Council's Recommendation of 8 March 2005 (6851/2005 — C6-0069/2005),

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 Council Regulation (EC) No 1654/2003 of 18 June 2003 amending Regulation (EC) No 2062/94 establishing a European Agency for Safety and Health at Work (3) and in particular article 14 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 (A6-0074/2005),

1. Gives discharge to the Director of the European Agency for Safety and Health at Work, 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 Director of the European Agency for Safety and Health at Work, 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. 1.

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

(3) OJ L 245, 29.9.2003, p. 38.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 196/53

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 VII — Committee of the Regions

(2005/536/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 (C6-0020/2005),

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 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 Committee of the Regions 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 43/9

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2005 — Amending budget 2

(2006/73/EC)

REVENUE

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 —

EUROPEAN COMMUNITY CONTRIBUTION

1 0 0

European Community contribution

1 0 0 1

PHARE

Financial year 2005 AB 2005 Total 2005 — 500 000 500 000

EXPENDITURE

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

CHAPTER 3 8 —

SPECIAL PROJECTS

3 8 0

Projects

3 8 0 0

PHARE
218.

Notes the UN's apparent failure properly to apply the financing agreement signed between the Commission and it regarding the European Agency for Reconstruction, leaving the Court frequently unable to carry out adequate financial control of payments and underlying documents concerning contracts managed or overseen by the United Nations Mission in Kosovo (UNMIK); notes the statement by the Deputy Special Representative of the Secretary-General of the United Nations to grant full access to all files at the request of the Court; urges however the Commission to review the financing agreement with the UN; is of the opinion that a possible phasing out of the European Agency for Reconstruction should not be done according to a pre-set timetable but should depend on economic and political criteria and developments, making full use of the added value of the Agency in terms of expertise and know-how developed over the years, and asks the Commission to bring forward a proposal after a proper final evaluation to see whether the mandate of the reconstruction agency could be altered in such a way that that existing expertise and know-how could be used to provide reconstruction assistance wherever needed, for example in Iraq, Afghanistan, Pakistan, India and the countries affected by the Tsunami, as a second stage after immediate humanitarian needs have been addressed by the Humanitarian Aid Office;
5.

Recalls that the Ombudsman, therefore, asked for and received authorisation from the budgetary authority to increase in the year 2004 the number of administrative staff dealing with financial and administrative matters; recalls furthermore that these new members of staff enabled the Ombudsman's office to perform during 2004 all the financial tasks that, until the end of 2003, had been provided by Parliament's services under the co-operation agreements; notes that these tasks included, inter alia, the management, calculation and processing of missions and the preparation of payment orders concerning staff salaries and also the Ombudsman's emoluments;
EN Official Journal of the European Union L 385/133

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2006 — Amending Budget 1

(2006/989/EC)

STATEMENT OF REVENUE

TITLE 2

SUBSIDY FROM THE COMMISSION

Article Item Heading INITIAL Appropriations (1 2 3 4 5) 2006 CHANGE TOTAL CHAPTER 2 0 2 0 2 Subsidy from PHARE — DG Enlargement 40 000 68 440 108 440 CHAPTER 2 0 — TOTAL Title 2 — Total GRAND TOTAL CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 —

SUBSIDY FROM THE COMMISSION

2 0 2

Subsidy from PHARE — DG Enlargement

INITIAL Appropriations (1 2 3 4 5) 2006 CHANGE TOTAL 40 000 68 440 108 440

Remarks

PHARE multi-beneficiary programme on Participation of Romania, Bulgaria, Croatia and Turkey in meetings organised by EMSA.

STATEMENT OF EXPENDITURE

Title Chapter Heading INITIAL Appropriations (1 2 3 4 5) 2006 CHANGE TOTAL 3 OPERATIONAL EXPENDITURE 3 3 MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES Title 3 — Total GRAND TOTAL

TITLE 3

OPERATIONAL EXPENDITURE

Article Item Heading INITIAL Appropriations (1 2 3 4 5) 2006 CHANGE TOTAL CHAPTER 3 3 3 3 0 2 Participation of Croatia and Turkey in expert's meetings on maritime safety 68 440 68 440 CHAPTER 3 3 — TOTAL Title 3 — Total GRAND TOTAL CHAPTER 3 3 — MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

CHAPTER 3 3 —

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

3 3 0 2

Participation of Croatia and Turkey in expert's meetings on maritime safety

INITIAL Appropriations (1 2 3 4 5) 2006 CHANGE TOTAL 68 440 68 440

Remarks

Organisation of workshop meetings with experts coming from Croatia and Turkey concerning the development of regulations on maritime safety and the setting up of training workshops (agreement signed bewteen DG Enlargement and EMSA).

(1) Commitment and payment appropriations.

(2) Commitment and payment appropriations.

(3) Commitment and payment appropriations.

(4) Commitment and payment appropriations.

(5) Commitment and payment appropriations.
EN Official Journal of the European Union L 203/92

Corrigendum to the final adoption of the general budget of the European Union for the financial year 2007

( Official Journal of the European Union L 77 of 16 March 2007 )

On page I/169, the table ‘Section VIII — Ombudsman’ is replaced by the following table:

Section VIII — European Ombudsman
EN Official Journal of the European Union L 91/71

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2008

(2008/250/EC)

REVENUE

Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 1 EUROPEAN COMMUNITIES SUBSIDY 1 0 EUROPEAN COMMUNITIES SUBSIDY 8 160 000 8 000 000 6 600 000,— Title 1 — Total 8 160 000 8 000 000 6 600 000,— 2 THIRD COUNTRIES' CONTRIBUTION 2 0 THIRD COUNTRIES' CONTRIBUTION p.m. 182 400 0,— Title 2 — Total p.m. 182 400 0,— 3 OTHER CONTRIBUTIONS 3 0 OTHER CONTRIBUTIONS p.m. p.m. 0,— Title 3 — Total p.m. p.m. 0,— 4 ADMINISTRATIVE OPERATIONS 4 0 ADMINISTRATIVE OPERATIONS p.m. 234 528 12 309,— Title 4 — Total p.m. 234 528 12 309,— GRAND TOTAL 8 160 000 8 416 928 6 612 309,—

EXPENDITURE

Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 4 244 000 3 446 000 3 131 658,— 1 2 RECRUITMENT EXPENDITURE 322 000 341 500 456 697,— 1 3 SOCIO-MEDICAL SERVICES AND TRAINING 140 000 141 000 84 417,— 1 4 TEMPORARY ASSISTANCE 162 000 182 500 298 254,— Title 1 — Total 4 868 000 4 111 000 3 971 026,— 2 FUNCTIONING OF THE AGENCY 2 0 BUILDINGS AND ASSOCIATED COSTS 179 000 702 828 477 207,— 2 1 MOVABLE PROPERTY AND ASSOCIATED COSTS 37 000 101 100 30 766,— 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 224 000 168 000 181 034,— 2 3 ICT 172 000 163 000 84 716,— Title 2 — Total 612 000 1 134 928 773 723,— 3 OPERATING EXPENDITURE 3 0 GROUP ACTIVITIES 1 000 000 1 205 000 606 354,— 3 2 OTHER OPERATIONAL ACTIVITIES 305 000 631 000 304 761,— 3 3 OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT 370 000 565 000 194 244,— 3 4 INTERNAL AUDIT CAPABILITY 125 000 150 000 0,— 3 5 OPERATIONS OF THE TECHNICAL DEPARTMENT 880 000 620 000 379 963,— Title 3 — Total 2 680 000 3 171 000 1 485 322,— GRAND TOTAL 8 160 000 8 416 928 6 230 071,—

Establishment plan