2006/829/EC: Decision of the European Parliament of 27 April 2006 on the closure of the accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2004
Date: 2006-04-27
Institutions: European Parliament
Subjects: European Monitoring Centre for Drugs and Drug Addiction, closing of accounts, financial year, implementation of the budget

L 340/86

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 Monitoring Centre for Drugs and Drug Addiction
for the financial year 2004

(2006/829/EC)

THE EUROPEAN PARLIAMENT,

— having regard to the final annual accounts of the European Monitoring Centre for Drugs and Drug

Addiction for the financial year 2004 (1),

— having regard to the Court of Auditors' report on the annual accounts of the European Monitoring
Centre for Drugs and Drug Addiction 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 (EEC) No 302/93 of 8 February 1993 on the establishment of a
European Monitoring Centre for Drugs and Drug Addiction (4), and in particular Article 11a 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 and the opinion of the Committee

on Civil Liberties, Justice and Home Affairs (A6-0097/2006),

1.

Notes the following figures for the accounts of the European Monitoring Centre for Drugs and Drug
Addiction for the financial years 2004 and 2003:

Revenue and expenditure account for the financial years 2004 and 2003

(1 000 EUR)

2004

2003

Revenue

Subsidies from the Commission

11 730

9 300

Subsidies from Norway

Assigned revenue

Miscellaneous revenue

514

211

33

421

335

67

Total revenue (a)

12 488

10 122

(1) OJ C 269, 28.10.2005, p. 44.
(2) OJ C 332, 28.12.2005, p. 89.
(3) OJ L 248, 16.9.2002, p. 1.
(4) OJ L 36, 12.2.1993, p. 1. Regulation as last amended by Regulation (EC) No 1651/2003 (OJ L 245, 29.9.2003,

p. 30).

(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 340/87

Budgetary expenditure for the financial year

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 (except assigned revenue)

Payments against payment appropriations for the financial year

Appropriations carried over

Assigned revenue (Phare and third countries)

(1 000 EUR)

2004

2003

5 832

122

1 088

355

2 342

1 260

201

5 189

80

555

267

2 057

1 469

500

Total expenditure (b)

11 200

10 117

Outturn for the financial year (a — b)

1 288

Balance carried over from the previous financial year

Appropriations carried over and cancelled

Sums for reuse from the previous financial year not used

Refunds to the Commission

Refunds to Norway

Exchange-rate differences

295

245

15

- 3

81

- 1

Balance for the financial year

1 920

5

1 626

221

21

- 1 584

6

295

2.

3.

Approves the closure of the accounts of the European Monitoring Centre for Drugs and Drug Addic-
tion for the financial year 2004;

Instructs its President to forward this decision to the Director of the European Monitoring Centre
for Drugs and Drug Addiction, 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