DECISION OF THE EUROPEAN PARLIAMENT
of 12 April 2005
on the discharge to the Director of the European Monitoring Centre for Drugs and Drug Addiction in respect of the implementation of its budget for the financial year 2003
(2005/547/EC)
RESOLUTION OF THE EUROPEAN PARLIAMENT
containing the comments accompanying the decision on the discharge to the Director of the European Monitoring Centre for Drugs and Drug Addiction in respect of the implementation of its budget for the financial year 2003
(in EUR 1000) |
||
|
2003 |
2002 |
Revenue |
||
Commission subsidies |
9 300 |
9 000 |
Subsidies from Norway |
421 |
413 |
Phare subsidies |
334 |
735 |
Other revenue |
67 |
133 |
Total revenue (a) |
10 122 |
10 280 |
Expenditure |
||
Staff — Title I of the budget |
||
Payments |
5 240 |
4 951 |
Appropriations carried over |
88 |
80 |
Administration — Title II of the budget |
||
Payments |
558 |
632 |
Appropriations carried over |
272 |
509 |
Operating expenditure — Title III of the budget |
||
Payments |
2 281 |
2 525 |
Appropriations carried over |
1 679 |
1 001 |
Total expenditure (b) |
10 117 |
9 698 |
Outturn for the financial year (a – b) |
5 |
582 |
Balance carried over from the previous financial year |
1 626 |
639 |
Appropriations carried over and cancelled |
221 |
392 |
Sums for reuse from the previous financial year not used |
21 |
9 |
Refunds to the Commission |
– 1 584 |
— |
Exchange rate differences |
6 |
3 |
Balance for the financial year |
295 |
1 626 |
NB: The totals may include differences due to rounding. Source: Data from the Monitoring Centre. |