DECISION OF THE EUROPEAN PARLIAMENT
of 21 April 2004
concerning discharge to the Director of the Translation Centre for the bodies of the European Union in respect of the implementation of its budget for the financial year 2002
(2004/711/EC)
RESOLUTION
of the European Parliament containing the comments accompanying the decision on the discharge to the Director of the Translation Centre for the bodies of the European Union in respect of the implementation of its budget for the financial year 2002
(1000 euro) |
||
|
2002 |
2001 |
Revenue received for the financial year |
|
|
Revenue paid by EU bodies |
17 200 |
19 550 |
Revenue paid by the European Institutions |
913 |
633 |
Miscellaneous revenue |
0 |
5 |
Financial revenue |
494 |
458 |
Total revenue (a) |
18 607 |
20 646 |
Budgetary expenditure for the financial year |
|
|
Staff — Title I of the budget |
|
|
Payments |
10 005 |
13 862 |
Appropriations carried over |
98 |
892 |
Administration — Title II of the budget |
|
|
Payments |
1 388 |
1 090 |
Appropriations carried over |
676 |
929 |
Operating activities — Title III of the budget (6) |
|
|
Payments |
3 274 |
0 |
Appropriations carried over |
473 |
0 |
Total expenditure (b) |
15 914 |
16 773 |
Outturn for the financial year (a - b) (7) |
2 693 |
3 873 |
Balance carried over from the previous financial year |
7 875 |
4 977 |
Appropriations carried over which lapsed |
259 |
240 |
Miscellaneous revenue |
33 |
- |
Allocations to provision for liabilities |
- 2 532 |
- 1 221 |
Exchange-rate differences |
2 |
6 |
Balance for the financial year |
8 330 |
7 875 |
NB: Any discrepancies in totals are due to the effects of rounding. Source: Centre data. These tables summarise the data supplied by the Centre in its own financial statements. |