2006/821/EC: Decision of the European Parliament of 27 April 2006 on the closure of the accounts of the European Centre for the Development of Vocational Training for the financial year 2004
Date: 2006-04-27
Institutions: European Parliament
Subjects: Cedefop, closing of accounts, financial year, implementation of the budget

L 340/64

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 Centre for the Development of Vocational Training
for the financial year 2004

(2006/821/EC)

THE EUROPEAN PARLIAMENT,

— having regard to the final annual accounts of the European Centre for the Development of Vocational

Training for the financial year 2004 (1),

— having regard to the Court of Auditors' report on the annual accounts of the European Centre for the
Development of Vocational Training 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 337/75 of 10 February 1975 establishing a European

Centre for the Development of Vocational Training (4), 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 (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 (A6-0094/2006),

1.

Notes the following figures for the accounts of the European Centre for the Development of Voca-
tional Training for the financial years 2004 and 2003:

Revenue and expenditure account for the financial years 2004 and 2003

Revenue

Commission subsidies

Revenue from previous financial years

Miscellaneous revenue

Assigned revenue (Phare and third countries)

Financial revenue

(1 000 EUR)

2004

2003

13 700

14 500

0

42

724

0

0

3

792

0

Total revenue (a)

14 466

15 295

(1) OJ C 269, 28.10.2005, p. 29.
(2) OJ C 332, 28.12.2005, p. 60.
(3) OJ L 248, 16.9.2002, p. 1.
(4) OJ L 39, 13.2.1975, p. 1. Regulation as last amended by Regulation (EC) No 2051/2004 (OJ L 355, 1.12.2004, p. 1).
(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 340/65

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 for assigned revenue)

Payments

Payments against RAL (outstanding commitments) at 31.12.2003

Appropriations carried over

Assigned revenue (Phare and third countries)

Payments

Appropriations carried over

(1 000 EUR)

2004

2003

8 579

466

768

542

2 508

2 702

0

416

309

7 554

443

778

358

2 381

3 138

546

246

Total expenditure (b)

16 290

15 444

Outturn for the financial year (a — b)

- 1 824

Balance carried over from the previous financial year

Appropriations carried over and cancelled

Neutralisation of the carry-over n-1 in Title 3 linked to the change to
differentiated appropriations

Sums for reuse from the previous financial year not used

Refunds to the Commission

Exchange-rate differences

Balance for the financial year

- 993

56

3 138

1

- 4

374

- 149

- 545

399

10

- 716

8

- 993

2.

3.

Approves the closure of the accounts of the European Centre for the Development of Vocational
Training for the financial year 2004;

Instructs its President to forward this decision to the Director of the European Centre for the Devel-
opment of Vocational Training, 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