2006/835/EC: Decision of the European Parliament of 27 April 2006 on the closure of the accounts of the Translation Centre for the bodies of the European Union for the financial year 2004
Date: 2006-04-27
Institutions: European Parliament
Subjects: Translation Centre for the Bodies of the European Union, closing of accounts, financial year, implementation of the budget

6.12.2006

EN

Official Journal of the European Union

L 340/103

DECISION OF THE EUROPEAN PARLIAMENT

of 27 April 2006

on the closure of the accounts of the Translation Centre for the bodies of the European Union for
the financial year 2004

(2006/835/EC)

THE EUROPEAN PARLIAMENT,

— having regard to the final annual accounts of the Translation Centre for the bodies of the European

Union for the financial year 2004 (1),

— having regard to the Court of Auditors' report on the annual accounts of the Translation Centre for the

bodies of the European Union for the financial year 2004, together with the Centre'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 (EC) No 2965/94 of 28 November 1994 setting up a Translation

Centre for the bodies of the European Union (4), 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 (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 (A6-0100/2006),

1.

Notes the following figures for the accounts of the Translation Centre for the bodies of the European
Union for the financial years 2004 and 2003:

Revenue and expenditure account for the financial years 2004 and 2003

(1 000 EUR)

2004

2003

Operating revenue

Invoicing for the financial year

Miscellaneous revenue

Operating expenditure

Current expenses

Buildings, equipment and sundry operating expenditure

Operational expenditure

Allocation to provisions

23 423

150

Total (a)

23 573

11 929

2 734

5 919

1 410

Total (b)

21 992

Operating result (c = a - b)

1 581

22 075

223

22 298

10 347

2 095

3 618

2 195

18 255

4 043

(1) OJ C 269, 28.10.2005, p. 25.
(2) OJ C 332, 28.12.2005, p. 53.
(3) OJ L 248, 16.9.2002, p. 1.
(4) OJ L 314, 7.12.1994, p. 1. Regulation as last amended by Regulation (EC) No 1645/2003 (OJ L 245, 29.9.2003,

p. 13).

(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).

L 340/104

EN

Official Journal of the European Union

6.12.2006

Financial income

Bank interest

Exchange-rate gain

Financial expenses

Bank charges

Exceptional income (h)

Exceptional expenses (i)

Total (d)

Total (e)

Financial result (f = d - e)

Result for ordinary activities (g = c + f)

Exceptional result (j = h - i)

Result for the financial year (g + j)

(1 000 EUR)

2004

2003

387

1

388

7

7

381

1 962

2 230

0

2 230

4 192

387

1

388

10

10

378

4 421

19

9

10

4 431

2.

3.

Approves the closure of the accounts of the Translation Centre for the bodies of the European
Union for the financial year 2004;

Instructs its President to forward this decision to the Director of the Translation Centre for the
bodies of the European Union, 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