DECISION OF THE EUROPEAN PARLIAMENT
of 21 April 2004
concerning discharge to the Director of the European Foundation for the Improvement of Living and Working Conditions in respect of the implementation of its budget for the financial year 2002
(2004/715/EC)
RESOLUTION
of the European Parliament containing the comments accompanying the decision on the discharge to the Director of European Foundation for the Improvement of Living and Working Conditions in respect of the implementation of its budget for the financial year 2002
(1000 euro) |
||
|
2002 |
2001 |
Revenue |
|
|
Commission subsidies |
16 500 |
14 958 |
Sundry revenue |
62 |
16 |
Financial revenue |
57 |
96 |
Total revenue (a) |
16 619 |
15 070 |
Expenditure |
|
|
Staff — Title I of the budget |
|
|
Payments |
9 111 |
7 583 |
Appropriations carried over |
216 |
190 |
Administration — Title II of the budget |
|
|
Payments |
938 |
854 |
Appropriations carried over |
683 |
245 |
Operational activities — Title III of the budget |
|
|
Payments |
3 290 |
3 129 |
Carry-overs |
3 105 |
3 148 |
Total expenditure (b) |
17 343 |
15 150 |
Outturn for the financial year (a - b) (6) |
- 724 |
- 80 |
Balance carried over from the previous financial year |
-1 209 |
-1 210 |
Appropriations carried over and cancelled |
81 |
59 |
Sums from the financial year 2001 for re-use that were not used |
13 |
24 |
Exchange-rate differences |
3 |
- 2 |
Balance for the financial year |
-1 836 |
-1 209 |