DECISION OF THE EUROPEAN PARLIAMENT
of 21 April 2004
concerning discharge to the Director of the Centre for the Development of Vocational Training in respect of the implementation of its budget for the financial year 2002
(2004/712/EC)
RESOLUTION
of the European Parliament containing the comments accompanying the decision on the discharge to the Director of the Centre for the Development of Vocational Training in respect of the implementation of its budget for the financial year 2002
(1000 euro) |
||
|
2002 |
2001 |
Revenue |
|
|
Commission subsidies |
12 135 |
13 200 |
Revenue from previous financial years |
25 |
724 |
Sundry revenue |
3 |
0 |
Assigned revenue (Phare + other) |
333 |
402 |
Financial revenue |
50 |
104 |
Total revenue (a) |
12 546 |
14 430 |
Budgetary expenditure for the financial year |
|
|
Staff — Title I of the budget |
|
|
Payments |
7 570 |
7 231 |
Appropriations carried over |
298 |
266 |
Operational activities — Title II of the budget |
|
|
Payments |
767 |
700 |
Appropriations carried over |
345 |
323 |
Operational activities — Title III of the budget (excluding assigned revenue) |
|
|
Payments |
2 491 |
2 720 |
Appropriations carried over |
2 189 |
2 059 |
Assigned revenue (Phare + other) |
|
|
Payments |
0 |
277 |
Appropriations carried over |
187 |
453 |
Total expenditure (b) |
13 847 |
14 029 |
Outturn for the financial year (a - b) (6) |
-1 301 |
401 |
Balance carried over form the previous financial year |
532 |
- 228 |
Appropriations carried over which lapse |
215 |
349 |
Unused reallocations from the previous financial years |
8 |
12 |
Exchange-rate differences |
1 |
- 2 |
Balance for the financial year |
- 545 |
532 |