CELEX: 32008B0512
Language: en
Date: 2008-04-24 00:00:00
Title: 2008/512/EC: Decision of the European Parliament of 24 April 2007 on closing the accounts of the European Monitoring Centre on Racism and Xenophobia for the financial year 2005

15.7.2008   
            
            
               EN
            
            
               Official Journal of the European Union
            
            
               L 187/97
            
         
      DECISION OF THE EUROPEAN PARLIAMENT
   
   of 24 April 2007
   on closing the accounts of the European Monitoring Centre on Racism and Xenophobia for the financial year 2005
   (2008/512/EC)
   THE EUROPEAN PARLIAMENT,
   having regard to the final annual accounts of the European Monitoring Centre on Racism and Xenophobia for the financial year 2005 (1),
   having regard to the Court of Auditors' report on the final annual accounts of the European Monitoring Centre on Racism and Xenophobia 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 EC) No 1035/97 of 2 June 1997 establishing a European Monitoring Centre on Racism and Xenophobia (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 Civil Liberties, Justice and Home Affairs (A6-0118/2007),
   
               1.
            
            
               Notes that the final annual accounts of the European Monitoring Centre on Racism and Xenophobia 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
                        
                        
                            
                        
                        
                            
                        
                     
                           Community subsidies
                        
                        
                           8 189
                        
                        
                           5 675
                        
                     
                           Other revenue
                        
                        
                           151
                        
                        
                           455
                        
                     
                           
                              Financial revenue
                           
                        
                        
                            
                        
                        
                           21
                        
                     
                           Phare subsidy
                        
                        
                           90
                        
                        
                           82
                        
                     
                           
                              Total revenue (a)
                           
                        
                        
                           8 430
                        
                        
                           6 233
                        
                     
                           
                              Expenditure
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           
                              Staff — Title I of the budget
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           3 008
                        
                        
                           2 645
                        
                     
                           Appropriations carried over
                        
                        
                           70
                        
                        
                           85
                        
                     
                           
                              Administration — Title II of the budget
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           550
                        
                        
                           447
                        
                     
                           Appropriations carried over
                        
                        
                           582
                        
                        
                           37
                        
                     
                           
                              Operating activities — Title III of the budget
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           2 731
                        
                        
                           2 352
                        
                     
                           Appropriations carried over
                        
                        
                           667
                        
                        
                           745
                        
                     
                           
                              Assigned revenue (Phare and other)
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           0
                        
                        
                           7
                        
                     
                           Appropriations carried over
                        
                        
                           90
                        
                        
                           0
                        
                     
                           
                              Total expenditure (b)
                           
                        
                        
                           7 698
                        
                        
                           6 318
                        
                     
                           
                              Outturn for the financial year (a-b)
                           
                        
                        
                           732
                        
                        
                           - 85
                        
                     
                           Balance carried over from the previous financial year
                        
                        
                           231
                        
                        
                           98
                        
                     
                           Appropriations carried over, cancelled
                        
                        
                           210
                        
                        
                           241
                        
                     
                           Appropriations for re-use from the previous financial year, not used
                        
                        
                            
                        
                        
                           0
                        
                     
                           Amounts due written off
                        
                        
                            
                        
                        
                           - 23
                        
                     
                           Exchange-rate differences
                        
                        
                           - 2
                        
                        
                           0
                        
                     
                           
                              Balance for the financial year
                           
                        
                        
                           
                              1 171
                           
                        
                        
                           
                              231
                           
                        
                     
                           
                              Source: Data compiled by the Centre. This table summarises the data supplied by the Centre in its own annual accounts;
                        
                     
         
               2.
            
            
               Approves closing the accounts of the European Monitoring Centre on Racism and Xenophobia for the financial year 2005;
            
         
               3.
            
            
               Instructs its President to forward this Decision to the director of the European Monitoring Centre on Racism and Xenophobia, 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. 46.
   
      (2)  OJ C 312, 19.12.2006, p. 93.
   
      (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 151, 10.6.1997, p. 1. Regulation as amended by Regulation (EC) No 1652/2003 (OJ L 245, 29.9.2003, p. 33).
   
      (5)  OJ L 357, 31.12.2002, p. 72.