DECISION OF THE EUROPEAN PARLIAMENT
of 21 April 2004
concerning discharge to the Director of the European Agency for Safety and Health at Work in respect of the implementation of its budget for the financial year 2002
(2004/708/EC)
RESOLUTION
of the European Parliament containing the comments accompanying the decision on the discharge to the Director of the European Agency for Safety and Health at Work in respect of the implementation of its budget for the financial year 2002
(1000 euro) |
||
|
2002 |
2001 |
Revenue |
|
|
Commission subsidies |
12 324 |
9 400 |
Other subsidies |
252 |
184 |
Miscellaneous revenue |
8 |
0 |
Financial revenue |
73 |
91 |
Total revenue (a) |
12 657 |
9 676 |
Expenditure |
|
|
Staff — Title I of the budget |
|
|
Payments |
3 024 |
2 654 |
Appropriations carried over |
136 |
168 |
Administration — Title II of the budget |
|
|
Payments |
1 140 |
846 |
Appropriations carried over |
247 |
229 |
Operating activities — Title III of the budget |
|
|
Payments |
2 030 |
1 543 |
Appropriations carried over |
5 623 |
5 814 |
Total expenditure (b) |
12 199 |
11 255 |
Outturn of the financial year (a - b)(6) |
458 |
- 1 579 |
Balance carried over from the previous financial year |
- 2 185 |
- 886 |
Appropriations carried over from the previous financial year and cancelled |
609 |
242 |
Sums to be re-used carried over from the previous financial year and not used |
0 |
9 |
Exchange-rate differences |
4 |
2 |
Adjustment entries |
7 |
27 |
Balance for the financial year |
- 1 108 |
- 2 185 |
NB: Differences in totals are due to the effects of rounding. Source: European Agency for Health and Safety at Work. |