CELEX: 32008B0526
Language: en
Date: 2008-04-24 00:00:00
Title: 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

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 Regulation applicable to the general budget of the European Communities (3), and in particular 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
               
                           (in EUR 1000)
                        
                     
                            
                        
                        
                           2005
                        
                        
                           2004
                        
                     
                           
                              Revenue
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Commission subsidies
                        
                        
                           18 500
                        
                        
                           17 600
                        
                     
                           Other donors — Italian Ministry Foreign Affairs
                        
                        
                           479
                        
                        
                           800
                        
                     
                           Other donors — CE — ETE MED convention
                        
                        
                           2 500
                        
                        
                           0
                        
                     
                           Other donors — CE — Tempus TA 2004/05 convention
                        
                        
                           1 739
                        
                        
                           0
                        
                     
                           Miscellaneous revenue
                        
                        
                           34
                        
                        
                           80
                        
                     
                           
                              Total revenue (a)
                           
                        
                        
                           
                              23 252
                           
                        
                        
                           
                              18 480
                           
                        
                     
                           
                              Expenditure
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           
                              Staff — Title I of the budget
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           11 310
                        
                        
                           11 122
                        
                     
                           Appropriations carried over
                        
                        
                           478
                        
                        
                           123
                        
                     
                           
                              Administration — Title II of the budget
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           1 232
                        
                        
                           1 213
                        
                     
                           Appropriations carried over
                        
                        
                           326
                        
                        
                           247
                        
                     
                           
                              Operating activities — Title III of the budget
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           2 818
                        
                        
                           3 449
                        
                     
                           Appropriations carried over
                        
                        
                           1 925
                        
                        
                           1 168
                        
                     
                           
                              Earmarked revenue — Title IV
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           123
                        
                        
                           260
                        
                     
                           Appropriations received — not paid in 2005
                        
                        
                           356
                        
                        
                           540
                        
                     
                           
                              CE — ETE MED convention — Title V
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           135
                        
                        
                           0
                        
                     
                           Appropriations received — not paid in 2005
                        
                        
                           2 365
                        
                        
                           0
                        
                     
                           
                              CE — Tempus TA 2004/05 convention — Title VI
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           677
                        
                        
                           0
                        
                     
                           Appropriations received — not paid in 2005
                        
                        
                           1 062
                        
                        
                           0
                        
                     
                           
                              Total expenditure (b)
                           
                        
                        
                           
                              22 808
                           
                        
                        
                           
                              18 122
                           
                        
                     
                           
                              Outturn for the financial year
                              (a - b)
                           
                        
                        
                           
                              444
                           
                        
                        
                           
                              358
                           
                        
                     
                           Balance carried over from the previous financial year
                        
                        
                           - 759
                        
                        
                           -1 318
                        
                     
                           Appropriations carried over and cancelled
                        
                        
                           388
                        
                        
                           204
                        
                     
                           Reimbursements to the Commission
                        
                        
                           0
                        
                        
                           0
                        
                     
                           Exchange-rate differences
                        
                        
                           1
                        
                        
                           - 4
                        
                     
                           
                              Balance for the financial year
                           
                        
                        
                           
                              74
                           
                        
                        
                           
                              - 759
                           
                        
                     
                           
                              Source: Foundation data — This table summarises the data supplied by the Foundation in its annual accounts;
                        
                     
         
               2.
            
            
               Approves closing the accounts of the European Training Foundation for the financial year 2005;
            
         
               3.
            
            
               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
         
      
   
   
      (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.