2. European Parliament decision of 24 April 2007 on closing the accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2005 (C6-0390/2006 - 2006/2157(DEC))
Date: 2007-04-24
Institutions: Committee on Budgetary Control, European Parliament
Subjects: European Monitoring Centre for Drugs and Drug Addiction, closing of accounts, financial year, implementation of the budget

20.3.2008

EN

Official Journal of the European Union

C 74 E/203

— 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 (A6-0100/2007),

Tuesday 24 April 2007

Grants the director of the European Monitoring Centre for Drugs and Drug Addiction discharge for

1.
the implementation of the Centre's budget for the financial year 2005;

2.

Sets out its observations in the resolution below;

Instructs its President to forward this decision and the resolution that forms an integral part of it to
3.
the director of the European Monitoring Centre for Drugs and Drug Addiction, the Council, the Commis-
sion and the Court of Auditors, and to arrange for their publication in the Official Journal of the European
Union (L series).

2.
European Parliament decision of 24 April 2007 on closing the accounts of the European Monitoring
the financial year 2005 (C6-0390/2006 —
Centre for Drugs

and Drug Addiction for

2006/2157(DEC))

The European Parliament,

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

Addiction for the financial year 2005 (1),

— having regard to the Court of Auditors' report on the final annual accounts of the European Monitoring
Centre for Drugs and Drug Addiction for the financial year 2005, together with the Centre's replies (2),

— having regard to the Council's recommendation of 27 February 2007 (5711/2007 — C6-0080/2007),

— 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 (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 (A6-0100/2007),

(1) OJ C 266, 31.10.2006, p. 43.
(2) OJ C 312, 19.12.2006, p. 86.
(3) OJ L 248, 16.9.2002, p. 1. Regulation as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390,

30.12.2006, 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.

C 74 E/204

Official Journal of the European Union

EN

20.3.2008

Tuesday 24 April 2007

Notes that the final annual accounts of the European Monitoring Centre for Drugs and Drug Addic-

1.
tion for the financial years 2004 and 2005 are as follows:

Revenue and expenditure account for the financial years 2004 and 2005

2005

2004

(in 1 000 EUR)

Revenue

Subsidies from the Commission

12 000

11 730

516

190

93

514

211

33

Total revenue (a)

12799

12488

Subsidies from Norway

Assigned revenue

Miscellaneous revenue

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)

Total expenditure (b)

Outturn for the financial year (a−b)

Balance carried over from the previous financial year

Appropriations carried over and cancelled

Sums for re-use from the previous financial year not used

Refunds to the Commission

Refunds to Norway

Exchange-rate differences

Balance for the financial year (EC grant + Norway contribution)

Norway Grant 2005

Balance for the financial Year only EC Grant

5 832
122

1 088

356

2 342

1 260

201

11 200

1 288

295

245

15

−3

81

−1

1 920

5 762
154

1 094

650

4 159

101

11 920

879

1 508

1 239

−58

−1 508

−128

1

1 933

−516

1 417

Source: Information supplied by the Monitoring Centre — This table summarises the data provided by the Monitoring Centre in its own

annual accounts.

Approves closing the accounts of the European Monitoring Centre for Drugs and Drug Addiction for

2.
the financial year 2005;

3.
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 arrange for its
publication in the Official Journal of the European Union (L series).