2008/514/EC: Decision of the European Parliament of 24 April 2007 on closing the accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2005
Date: 2008-04-24
Institutions: European Parliament
Subjects: European Monitoring Centre for Drugs and Drug Addiction, closing of accounts, financial year, implementation of the budget

L 187/104

EN

Official Journal of the European Union

15.7.2008

DECISION OF THE EUROPEAN PARLIAMENT

of 24 April 2007

on closing the accounts of the European Monitoring Centre for Drugs and Drug Addiction for the
financial year 2005

(2008/514/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 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. Notes that the final annual accounts of the European Monitoring Centre for Drugs and Drug Addiction

for the financial years 2004 and 2005 are as follows:

Revenue and expenditure account for the financial years 2004 and 2005

(in EUR 1000)

2005

2004

Revenue

Subsidies from the Commission

12 000

11 730

Subsidies from Norway

Assigned revenue

Miscellaneous revenue

516

190

93

514

211

33

Total revenue (a)

12 799

12 488

(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.

15.7.2008

EN

Official Journal of the European Union

L 187/105

(in EUR 1000)

2005

2004

Budgetary expenditure for the financial year

Staff — Title l of the budget

Payments

Appropriations carried over

Administration — Title II of the budget

Payments

Appropriations carried over

5 762

154

1 094

650

Operating activities — Title III of the budget (except assigned revenue)

Payments against payment appropriations for the financial year

4 159

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

101

11 920

879

1 508

1 239

- 58

- 1 508

-128

1

1 933

- 516

1 417

5 832

122

1 088

356

2 342

1 260

201

11 200

1 288

295

245

15

- 3

81

- 1

1 920

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

annual accounts;

2.

3.

Approves closing the accounts of the European Monitoring Centre for Drugs and Drug Addiction for the
financial year 2005;

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).

The President

Hans-Gert PÖTTERING

The Secretary-General

Harald RØMER