DECISION OF THE EUROPEAN PARLIAMENT
of 12 April 2005
on the discharge to the Director of the European Monitoring Centre on Racism and Xenophobia in respect of the implementation of its budget for the financial year 2003
(2005/548/EC)
RESOLUTION OF THE EUROPEAN PARLIAMENT
containing the comments accompanying the decision on the discharge to the Director of the European Monitoring Centre on Racism and Xenophobia in respect of the implementation of its budget for the financial year 2003
(in EUR 1000) |
||
|
2003 |
2002 |
Revenue |
||
Community subsidies |
7 318 |
4 320 |
Other revenue |
374 |
|
Financial revenue |
21 |
43 |
Phare revenue |
676 |
|
Total revenue (a) |
8 389 |
4 363 |
Expenditure |
||
Staff — Title I of the budget |
||
Payments |
2 618 |
2 416 |
Appropriations carried over |
64 |
187 |
Administration — Title II of the budget |
||
Payments |
412 |
377 |
Appropriations carried over |
51 |
60 |
Operating activities — Title III of the budget |
||
Payments |
1 678 |
1 686 |
Appropriations carried over |
1 162 |
1 234 |
Phare expenditure |
||
Payments |
377 |
|
Appropriations carried over |
694 |
|
Total expenditure (b) |
7 055 |
5 960 |
Outturn for the financial year (a – b) |
1 334 |
– 1 597 |
Balance carried over from the previous financial year |
– 1 579 |
– 8 |
Appropriations carried over, cancelled |
301 |
52 |
Appropriations for re-use from the previous financial year, not used |
38 |
151 |
Exchange rate differences |
5 |
2 |
Amounts refunded to the Commission |
|
– 179 |
Balance for the financial year |
98 |
– 1 579 |
NB: Totals may include differences due to rounding. Source: Data supplied by the Centre. These tables summarise the data supplied by the Centre in its own accounts. |