CELEX: 32008B0514
Language: en
Date: 2008-04-24 00:00:00
Title: 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

15.7.2008   
            
            
               EN
            
            
               Official Journal of the European Union
            
            
               L 187/104
            
         
      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 Regulation applicable to the general budget of the European Communities (3), and in particular 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
                        
                        
                           516
                        
                        
                           514
                        
                     
                           Assigned revenue
                        
                        
                           190
                        
                        
                           211
                        
                     
                           Miscellaneous revenue
                        
                        
                           93
                        
                        
                           33
                        
                     
                           
                              Total revenue (a)
                           
                        
                        
                           
                              12 799
                           
                        
                        
                           
                              12 488
                           
                        
                     
                           Budgetary expenditure for the financial year
                        
                     
                           Staff — Title l of the budget
                        
                     
                           Payments
                        
                        
                           5 762
                        
                        
                           5 832
                        
                     
                           Appropriations carried over
                        
                        
                           154
                        
                        
                           122
                        
                     
                           Administration — Title II of the budget
                        
                     
                           Payments
                        
                        
                           1 094
                        
                        
                           1 088
                        
                     
                           Appropriations carried over
                        
                        
                           650
                        
                        
                           356
                        
                     
                           Operating activities — Title III of the budget (except assigned revenue)
                        
                     
                           Payments against payment appropriations for the financial year
                        
                        
                           4 159
                        
                        
                           2 342
                        
                     
                           Appropriations carried over
                        
                        
                            
                        
                        
                           1 260
                        
                     
                           
                              Assigned revenue (Phare and third countries)
                           
                        
                        
                           101
                        
                        
                           201
                        
                     
                           
                              Total expenditure (b)
                           
                        
                        
                           
                              11 920
                           
                        
                        
                           
                              11 200
                           
                        
                     
                           
                              Outturn for the financial year (a-b)
                           
                        
                        
                           879
                        
                        
                           1 288
                        
                     
                           Balance carried over from the previous financial year
                        
                        
                           1 508
                        
                        
                           295
                        
                     
                           Appropriations carried over and cancelled
                        
                        
                           1 239
                        
                        
                           245
                        
                     
                           Sums for re-use from the previous financial year not used
                        
                        
                           - 58
                        
                        
                           15
                        
                     
                           Refunds to the Commission
                        
                        
                           -1 508
                        
                        
                           - 3
                        
                     
                           Refunds to Norway
                        
                        
                           -128
                        
                        
                           81
                        
                     
                           Exchange-rate differences
                        
                        
                           1
                        
                        
                           - 1
                        
                     
                           Balance for the financial year (EC grant + Norway contribution)
                        
                        
                           1 933
                        
                        
                           1 920
                        
                     
                            
                        
                        
                            
                        
                        
                            
                        
                     
                           Norway Grant 2005
                        
                        
                           - 516
                        
                        
                            
                        
                     
                           
                              Balance for the financial Year only EC Grant
                           
                        
                        
                           
                              1 417
                           
                        
                        
                            
                        
                     
                           
                              Source: Information supplied by the Monitoring Centre — This table summarises the data provided by the Monitoring Centre in its own annual accounts;
                        
                     
         
               2.
            
            
               Approves closing the accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2005;
            
         
               3.
            
            
               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
         
      
   
   
      (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.