CELEX: 32008B0508
Language: en
Date: 2008-04-24 00:00:00
Title: 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

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 Regulation applicable to the general budget of the European Communities (3) and in particular 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
               
                           (in EUR 1000)
                        
                     
                            
                        
                        
                           2005
                        
                        
                           2004
                        
                     
                           
                              Revenue
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Commission subsidies
                        
                        
                           16 418
                        
                        
                           13 700
                        
                     
                           Assigned revenue
                        
                        
                           573
                        
                        
                           724
                        
                     
                           Miscellaneous revenue
                        
                        
                           36
                        
                        
                           42
                        
                     
                           
                              Total revenue (a)
                           
                        
                        
                           17 027
                        
                        
                           14 466
                        
                     
                           
                              Budgetary expenditure for the financial year
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           
                              Staff — Title I of the budget
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           8 862
                        
                        
                           8 579
                        
                     
                           Appropriations carried over
                        
                        
                           213
                        
                        
                           466
                        
                     
                           
                              Administration — Title II of the budget
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           
                              Payments
                           
                        
                        
                           865
                        
                        
                           768
                        
                     
                           Appropriations carried over
                        
                        
                           334
                        
                        
                           542
                        
                     
                           
                              Operating activities — Title III of the budget (except for assigned revenue)
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments against payment appropriations for the financial year
                        
                        
                           2 466
                        
                        
                           2 508
                        
                     
                           Payments against outstanding commitments at 31.12.2003
                        
                        
                           2 119
                        
                        
                           2 702
                        
                     
                           Appropriations carried over
                        
                        
                            
                        
                        
                            
                        
                     
                           
                              Assigned revenue (Phare and third countries)
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           68
                        
                        
                           415
                        
                     
                           Appropriations carried over
                        
                        
                           505
                        
                        
                           309
                        
                     
                           
                              Total expenditure (b)
                           
                        
                        
                           15 433
                        
                        
                           16 289
                        
                     
                           
                              Outturn for the financial year (a-b)
                           
                        
                        
                           1 594
                        
                        
                           -1 823
                        
                     
                           Balance carried over from the previous financial year
                        
                        
                           375
                        
                        
                           -993
                        
                     
                           N - 1 appropriations carried over and cancelled (Title I and II non-differentiated
                        
                        
                           111
                        
                        
                           56
                        
                     
                           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
                        
                        
                           93
                        
                        
                           3 138
                        
                     
                           Sums for re-use from the previous financial year not used
                        
                        
                            
                        
                        
                           1
                        
                     
                           Refunds to the Commission
                        
                        
                            
                        
                        
                           0
                        
                     
                           Exchange-rate differences
                        
                        
                           1
                        
                        
                           -4
                        
                     
                           
                              Balance for the financial year
                           
                        
                        
                           2 173
                        
                        
                           375
                        
                     
                           
                              Source: Information supplied by the Centre — This table summarises the data provided by the Centre.
                        
                     
         
               2.
            
            
               Approves closing the accounts of the European Centre for the Development of Vocational Training for the financial year 2005;
            
         
               3.
            
            
               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
         
      
   
   
      (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.