2006/841/EC: Decision of the European Parliament of 27 April 2006 on the closure of the accounts of the European Training Foundation for the financial year 2004
Date: 2006-04-27
Institutions: European Parliament
Subjects: European Training Foundation, closing of accounts, financial year, implementation of the budget

L 340/118

EN

Official Journal of the European Union

6.12.2006

DECISION OF THE EUROPEAN PARLIAMENT

of 27 April 2006

on the closure of the accounts of the European Training Foundation for the financial year 2004

THE EUROPEAN PARLIAMENT,

(2006/841/EC)

— having regard to the final annual accounts of the European Training Foundation for the financial year

2004 (1),

— having regard to the Court of Auditors' report on the annual accounts of the European Training Foun-

dation for the financial year 2004, together with the Foundation's replies (2),

— having regard to the Council's recommendation of 14 March 2006 (5972/2006 — C6-0093/2006),

— 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
the European Communities (3), and in particular

Regulation applicable to the general budget of
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 on the Financial Regulation applicable to the general budget of the European
Communities (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 (A6-0102/2006),

1.

Notes the following figures for the accounts of the European Training Foundation for the financial
years 2004 and 2003:

Revenue and expenditure account for the financial years 2004 and 2003 (1)

Revenue

Commission subsidies

Other donors

Miscellaneous revenue

Financial revenue

(1 000 EUR)

2004

2003

17 600

18 100

800

80

—

523

17

—

Total revenue (a)

18 480

18 640

(1) OJ C 269, 28.10.2005, p. 36.
(2) OJ C 332, 28.12.2005, p. 75.
(3) OJ L 248, 16.9.2002, 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. Regulation as amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201,

2.8.2005, p. 3).

6.12.2006

EN

Official Journal of the European Union

L 340/119

(1 000 EUR)

2004

2003

Expenditure

Staff — Title I of the budget

Payments

Appropriations carried over

Administration — Title II of the budget

Payments

Appropriations carried over

Operating activities — Title III of the budget

Payments

Appropriations carried over

Earmarked revenue

Payments

Appropriations carried over

11 122

123

1 213

247

3 449

1 168

260

540

Total expenditure (b)

18 122

Outturn for the financial year (a - b)

358

Balance carried over from the previous financial year

Appropriations carried over and cancelled

Reimbursements to the Commission

Exchange-rate differences

- 1 318

204

0

- 4

10 771

329

1 076

310

3 396

1 087

237

286

17 492

1 148

- 2 155

375

- 703

17

(1) The revenue and expenditure account and balance sheet only take account of the Foundation's specific activities: they do not

include programmes managed on behalf of the Commission.

Balance for the financial year

- 759

- 1 318

2.

3.

Approves the closure of the accounts of the European Training Foundation for the financial year
2004;

Instructs its President to forward this decision to the Director of the European Training Foundation,
the Council, the Commission and the Court of Auditors and to have it published in the Official
Journal of the European Union (L series).

The President

Josep BORRELL FONTELLES

The Secretary-General

Julian PRIESTLEY