DECISION OF THE EUROPEAN PARLIAMENT
of 12 April 2005
on the discharge to the Executive Director of the European Environment Agency in respect of the implementation of its budget for the financial year 2003
(2005/541/EC)
RESOLUTION OF THE EUROPEAN PARLIAMENT
containing the comments accompanying the decision on the discharge to the Executive Director of the European Environment Agency in respect of the implementation of its budget for the financial year 2003
(in EUR 1000) |
||
|
2003 |
2002 |
Revenue |
||
Community subsidies |
21 380 |
18 749 |
Other subsidies |
8 423 |
1 136 |
Other revenue |
89 |
198 |
Total revenue (a) |
29 891 |
20 083 |
Expenditure |
||
Staff — Title I of the budget |
||
Payments |
11 123 |
9 714 |
Appropriations carried over |
315 |
1 018 |
Administration — Title II of the budget |
||
Payments |
2 447 |
2 054 |
Appropriations carried over |
395 |
247 |
Operating activities — Title III of the budget |
||
Payments |
5 997 |
6 493 |
Appropriations carried over |
7 008 |
5 611 |
Total expenditure (b) |
27 284 |
25 136 |
Outturn for the financial year (a – b) |
2 607 |
– 5 053 |
Balance carried over from the previous financial year |
– 7 427 |
– 3 275 |
Appropriations carried over and cancelled |
617 |
889 |
Sums for re-use from the previous financial year not used |
36 |
8 |
Exchange rate differences |
– 4 |
4 |
Adjustments |
– 18 |
0 |
Balance for the financial year |
– 4 190 |
– 7 427 |
NB: The totals may include differences due to rounding. Source: Information supplied by the Agency. These tables summarise the data provided by the Agency in its own accounts. |