2008/518/EC: Decision of the European Parliament of 24 April 2007 on closing the accounts of the European Agency for Safety and Health at Work for the financial year 2005


Published: 2008-04-24

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15.7.2008   

EN

Official Journal of the European Union

L 187/119


DECISION OF THE EUROPEAN PARLIAMENT

of 24 April 2007

on closing the accounts of the European Agency for Safety and Health at Work for the financial year 2005

(2008/518/EC)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Agency for Safety and Health at Work for the financial year 2005 (1),

having regard to the Court of Auditors' report on the final annual accounts of the European Agency for Safety and Health at Work for the financial year 2005, together with the Agency's replies (2),

having regard to the Council's Recommendation of 27 February 2007 (5711/2007 — C6-0080/2007),

having regard to the EC Treaty, and in particular Article 276 thereof,

having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (3), and in particular Article 185 thereof,

having regard to Council Regulation (EC) No 2062/94 of 18 July 1994 establishing a European Agency for Safety and Health at Work (4), and in particular Article 14 thereof,

having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 (5), and in particular Article 94 thereof,

having regard to Rule 71 of and Annex V to its Rules of Procedure,

having regard to the Report of the Committee on Budgetary Control and the opinion of the Committee on Employment and Social Affairs (A6-0105/2007),

1.

Notes that the final annual accounts of the European Agency for Safety and Health at Work for the financial years 2004 and 2005 are as follows:

Revenue and expenditure account for the financial years 2004 and 2005

(in EUR 1000)

 

2005

2004

Revenue

 

 

Community subsidies

12 209

9 542

Other subsidies

150

66

Other revenue

66

111

Phare revenue

340

121

Total revenue (a)

12 765

9 840

Expenditure

 

 

Staff — Title I of the budget

 

 

Payments

3 435

3 379

Appropriations carried over

75

60

Administration — Title II of the budget

 

 

Payments

1 052

966

Appropriations carried over

331

248

Operating activities — Title III of the budget

 

 

Payments (1)

4 589

2 426

Appropriations carried over

2 213

2 549

Phare expenditure

 

 

Payments

133

0

Appropriations carried over

206

0

Total expenditure (b)

12 035

9 628

Outturn for the financial year (c = a - b) (2)

730

212

Appropriations carried over and cancelled

404

887

Sums to be reused from the previous financial year and not used

0

0

RO (Phare II) appropriations not used

0

144

Payments against commitment cancelled in 2002

0

0

Exchange-rate differences

0

0

Phare amount to be refunded to the Commission

0

- 39

Adjustment entries

24

3

Outturn for the financial year before economic adjustments (d)

1 158

1 208

Balance carried over from the previous financial year

- 779

-1 987

Accumulated outturn before economic adjustments (e)

379

- 779

Budget revenue to be recovered

 

0

Other revenue to be recovered

 

0

Acquisitions of fixed assets

171

57

Depreciation

- 161

- 174

Stock

0

- 6

Scrapping of fixed assets

0

- 91

Depreciation

0

88

Miscellaneous expenditure

 

- 34

Cumulated 2005 budgetary outturn to reimburse to the EC

- 379

 

Phare III — Prefinancing received

- 206

 

Prefinancing given

- 314

 

Long term receivables

4

 

Adjustment of budgetary expenses

1 990

 

Adjustment of incomes

- 806

 

Reversal of accual operations

1 585

 

Amounts paid carry over 2004-2005

-2 453

 

Economic adjustments (f)

- 571

- 161

Balance for the financial year (e + f)

587

- 940

Source: The Agency's data — This table summarises the data provided by the Agency in its annual accounts;

2.

Approves closing the accounts of the European Agency for Safety and Health at Work for the financial year 2005;

3.

Instructs its President to forward this Decision to the director of the European Agency for Safety and Health at Work, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).

The President

Hans-Gert PÖTTERING

The Secretary-General

Harald RØMER


(1)  OJ C 266, 31.10.2006, p. 19.

(2)  OJ C 312, 19.12.2006, p. 24.

(3)  OJ L 248, 16.9.2002, p. 1. Regulation as amended by Regulation (EC, Euratom) No 1995/2006 (OJ L 390, 30.12.2006, p. 1).

(4)  OJ L 216, 20.8.1994, p. 1. Regulation as last amended by Regulation (EC) No 1112/2005 (OJ L 184, 15.7.2005, p. 5).

(5)  OJ L 357, 31.12.2002, p. 72.