2008/526/EC: Decision of the European Parliament of 24 April 2007 on closing the accounts of the European Training Foundation for the financial year 2005
Date: 2008-04-24
Institutions: European Parliament
Subjects: European Training Foundation, closing of accounts, financial year, implementation of the budget

15.7.2008

EN

Official Journal of the European Union

L 187/147

DECISION OF THE EUROPEAN PARLIAMENT

of 24 April 2007

on closing the accounts of the European Training Foundation for the financial year 2005

(2008/526/EC)

THE EUROPEAN PARLIAMENT,

— having regard to the final annual accounts of the European Training Foundation for the financial year

2005 (1),

— having regard to the Court of Auditors' report on the final annual accounts of the European Training

Foundation for the financial year 2005, together with the Foundation'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 1360/90 of 7 May 1990 establishing a European Training

Foundation (4), and in particular Article 11 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 (A6-0113/2007),

1. Notes that the final annual accounts of the European Training Foundation for the financial years 2004

and 2005 are as follows:

Revenue and expenditure account for the financial years 2004 and 2005

Revenue

Commission subsidies

Other donors — Italian Ministry Foreign Affairs

Other donors — CE — ETE MED convention

Other donors — CE — Tempus TA 2004/05 convention

Miscellaneous revenue

Total revenue (a)

(in EUR 1 000)

2005

2004

18 500

479

2 500

1 739

34

23 252

17 600

800

0

0

80

18 480

(1) OJ C 266, 31.10.2006, p. 40.
(2) OJ C 312, 19.12.2006, p. 73.
(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 131, 23.5.1990, p. 1. Regulation as last amended by Regulation (EC) No 1648/2003 (OJ L 245, 29.9.2003, p. 22).
(5) OJ L 357, 31.12.2002, p. 72.

L 187/148

EN

Official Journal of the European Union

15.7.2008

(in EUR 1 000)

2005

2004

Expenditure

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

Payments

Appropriations carried over

Earmarked revenue — Title IV

Payments

Appropriations received — not paid in 2005

CE — ETE MED convention — Title V

Payments

Appropriations received — not paid in 2005

CE — Tempus TA 2004/05 convention — Title VI

Payments

Appropriations received — not paid in 2005

Total expenditure (b)

Outturn for the financial year (a − b)

Balance carried over from the previous financial year

Appropriations carried over and cancelled

Reimbursements to the Commission

Exchange-rate differences

Balance for the financial year

11 310

478

1 232

326

2 818

1 925

123

356

135

2 365

677

1 062

22 808

444

- 759

388

0

1

74

11 122

123

1 213

247

3 449

1 168

260

540

0

0

0

0

18 122

358

- 1 318

204

0

- 4

- 759

Source: Foundation data — This table summarises the data supplied by the Foundation in its annual accounts;

2.

3.

Approves closing the accounts of the European Training Foundation for the financial year 2005;

Instructs its President to forward this Decision it to the director of the European Training Foundation, 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