# EUR-Lex - 52007BP0118(02) - EN

Important legal notice

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# 52007BP0118(02)

**2. European Parliament decision of 24 April 2007 on closing the accounts of the European Agency for Safety and Health at Work for the financial year 2005 (C6-0392/2006 - 2006/2159(DEC)) **

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Official Journal 074 E , 20/03/2008 P. 0215 - 0217 *

2.

European Parliament decision of 24 April 2007 on closing the accounts of the European Agency for Safety and Health at Work for the financial year 2005 (C6-0392/2006 — 2006/2159(DEC))

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:

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

(in 1000 EUR) |

Revenue and expenditure account for the financial years 2004 and 2005 |

| 2005 | 2004 |

Revenue

Community subsidies | 12209 | 9542 |

Other subsidies | 150 | 66 |

Other revenue | 66 | 111 |

Phare revenue | 340 | 121 |

Total revenue (a) | 12765 | 9840 |

Expenditure

Staff — Title I of the budget

— Payments | 3435 | 3379 |

— Appropriations carried over | 75 | 60 |

Administration — Title II of the budget

— Payments | 1052 | 966 |

— Appropriations carried over | 331 | 248 |

Operating activities — Title III of the budget

— Payments | 4589 | 2426 |

— Appropriations carried over | 2213 | 2549 |

Phare expenditure

— Payments | 133 | 0 |

— Appropriations carried over | 206 | 0 |

Total expenditure (b) | 12035 | 9628 |

Outturn for the financial year (c = a-b) | 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) | 1158 | 1208 |

Balance carried over from the previous financial year | -779 | -1987 |

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 | 1990 | |

Adjustment of incomes | -806 | |

Reversal of accual operations | 1585 | |

Amounts paid carry over 2004-2005 | -2453 | |

Economic adjustments (f) | -571 | -161 |

Balance for the financial year (e+f) | 587 | -940 |

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).

[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.

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