DECISION OF THE EUROPEAN PARLIAMENT
of 21 April 2004
concerning 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 2002
(2004/716/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 2002
(1000 euro) |
||
|
2002 |
2001 |
Revenue |
|
|
Subsidies received from the Commission |
9 000 |
8 750 |
Subsidies received from Norway |
413 |
399 |
Other subsidies |
735 |
1 153 |
Other revenue |
133 |
99 |
Total revenue (a) |
10 280 |
10 401 |
Expenditure |
|
|
Staff — Title I of the budget |
|
|
Payments |
4 951 |
4 174 |
Appropriations carried over |
80 |
490 |
Administration — Title II of the Budget |
|
|
Payments |
632 |
620 |
Appropriations carried over |
509 |
624 |
Operating activities — Title III of the budget |
|
|
Payments |
2 525 |
2 146 |
Appropriations carried over |
1 001 |
2 026 |
Total expenditure (b) |
9 698 |
10 079 |
Outturn for the financial year (a - b) |
582 |
322 |
Balance carried over from the previous financial year(7) |
639 |
2 076 |
Appropriations carried over and cancelled |
392 |
301 |
Unused sums for re-use from the previous financial year |
9 |
18 |
Amount refunded to the Commission |
0 |
- 2 076 |
Exchange-rate difference |
3 |
- 2 |
Balance for the financial year (8) |
1 625 |
639 |
NB: Any discrepancies in totals are due to the effects of rounding. Source: Monitoring Centre's data. |