2008/508/EC: Decision of the European Parliament of 24 April 2007 on closing the accounts of the European Centre for the Development of Vocational Training for the financial year 2005
Date: 2008-04-24
Institutions: European Parliament
Subjects: Cedefop, closing of accounts, financial year, implementation of the budget

15.7.2008

EN

Official Journal of the European Union

L 187/83

DECISION OF THE EUROPEAN PARLIAMENT

of 24 April 2007

on closing the accounts of the European Centre for the Development of Vocational Training for the
financial year 2005

(2008/508/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 2005 (1),

— having regard to the Court of Auditors' report on the final annual accounts of the European Centre for
the Development of Vocational Training 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 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 (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 Employment and Social Affairs (A6-0097/2007),

1. Notes that the final annual accounts of the European Centre for the Development of Vocational Training

for the financial years 2004 and 2005 are as follows:

Revenue and expenditure account for the financial years 2004 and 2005

Revenue

Commission subsidies

Assigned revenue

Miscellaneous revenue

(in EUR 1000)

2005

2004

16 418

13 700

573

36

724

42

Total revenue (a)

17 027

14 466

(1) OJ C 266, 31.10.2006, p. 28.
(2) OJ C 312, 19.12.2006, p. 60.
(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 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.

L 187/84

EN

Official Journal of the European Union

15.7.2008

(in EUR 1000)

2005

2004

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 against payment appropriations for the financial year

Payments against outstanding commitments at 31.12.2003

Appropriations carried over

Assigned revenue (Phare and third countries)

Payments

Appropriations carried over

Total expenditure (b)

Outturn for the financial year (a-b)

Balance carried over from the previous financial year

N − 1 appropriations carried over and cancelled (Title I and II non-
differentiated

Cancelled appropriation carried over from assigned revenue (non
differentiated appropriation title 3)
Neutralisation of N − 1 carry-over for Title III connected with
changeover to differentiated appropriations

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

Refunds to the Commission

Exchange-rate differences

Balance for the financial year

8 862

213

865

334

2 466

2 119

68

505

15 433

1 594

375

111

93

1

2 173

8 579

466

768

542

2 508

2 702

415

309

16 289

- 1 823

-993

56

3 138

1

0

-4

375

Source: Information supplied by the Centre — This table summarises the data provided by the Centre.

2.

3.

Approves closing the accounts of the European Centre for the Development of Vocational Training for
the financial year 2005;

Instructs its President to forward this Decision to the director of
the European Centre for the
Development of Vocational Training, 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).

The President

Hans-Gert PÖTTERING

The Secretary-General

Harald RØMER