# L_2008187EN.01018001.xml

| 15.7.2008 | EN | Official Journal of the European Union | L 187/180 |
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15.7.2008

EN

Official Journal of the European Union

L 187/180

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DECISION OF THE EUROPEAN PARLIAMENT

of 24 April 2007

on closing the accounts of the European Network and Information Security Agency for the financial year 2005

(2008/536/EC)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Network and Information Security Agency for the financial year 2005 (1),

having regard to the Court of Auditors' report on the final annual accounts of the European Network and Information Security Agency 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 Regulation (EC) No 460/2004 of the European Parliament and of the Council of 10 March 2004 establishing a European Network and Information Security Agency (4), and in particular Article 17 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 (A6-0102/2007),

| 1. | Notes that the final annual accounts of the European Network and Information Security Agency for the financial year 2005 are as follows:
  Revenue and expenditure account for the financial year 2005
   (6)








  (in EUR 1000) |
| --- | --- |
| | 2005 |
| Revenue | |
| Commission subsidies | 4 400 |
| Assigned revenue | |
| Miscellaneous revenue | |
| Total revenue (a) | 4 400 |
| Budgetary expenditure for the financial year | |
| Staff — Title I of the budget | |
| Payments | -1 490 |
| Appropriations carried over | - 257 |
| Administration — Title II of the budget | |
| Payments | - 453 |
| Appropriations carried over | -1 065 |
| Operating activities — Title III of the budget (except for assigned revenue) | |
| Payments against payment appropriations for the financial year | - 196 |
| Payments against outstanding commitments at 31.12.2003 | |
| Appropriations carried over | - 790 |
| Assigned revenue (Phare and third countries) | |
| Payments | |
| Appropriations carried over | |
| Total expenditure (b) | -4 251 |
| Outturn for the financial year (a - b) | 149 |
| Balance carried over from the previous financial year | |
| N - 1 appropriations carried over and cancelled (Title I and II non-differentiated) | |
| Neutralisation of N - 1 carry-over for Title III connected with changeover to differentiated appropriations | |
| Sums for re-use from the previous financial year not used | |
| Refunds to the Commission | |
| Exchange-rate differences | |
| Balance for the financial year | 149 |
| Source: Information supplied by the Agency — This table summarises the data provided by the Agency in its annual accounts. |

1.

Revenue and expenditure account for the financial year 2005
   (6)

(in EUR 1000)

2005

Revenue

Commission subsidies

4 400

Assigned revenue

Miscellaneous revenue

Total revenue (a)

4 400

Budgetary expenditure for the financial year

Staff — Title I of the budget

Payments

-1 490

Appropriations carried over

- 257

Administration — Title II of the budget

Payments

- 453

Appropriations carried over

-1 065

Operating activities — Title III of the budget (except for assigned revenue)

Payments against payment appropriations for the financial year

- 196

Payments against outstanding commitments at 31.12.2003

Appropriations carried over

- 790

Assigned revenue (Phare and third countries)

Payments

Appropriations carried over

Total expenditure (b)

-4 251

Outturn for the financial year (a - b)

149

Balance carried over from the previous financial year

N - 1 appropriations carried over and cancelled (Title I and II non-differentiated)

Neutralisation of N - 1 carry-over for Title III connected with changeover to differentiated appropriations

Sums for re-use from the previous financial year not used

Refunds to the Commission

Exchange-rate differences

Balance for the financial year

149

Source: Information supplied by the Agency — This table summarises the data provided by the Agency in its annual accounts.

| 2. | Approves closing the accounts of the European Network and Information Security Agency for the financial year 2005; |
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2.

| 3. | Instructs its President to forward this Decision to the director of the European Network and Information Security Agency, 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). |
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3.

The President

Hans-Gert PÖTTERING

The Secretary-General

Harald RØMER

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(1)  
  OJ C 266, 31.10.2006, p. 16.

1

(2)  
  OJ C 312, 19.12.2006, p. 1.

2

(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).

3

(4)  
  OJ L 77, 13.3.2004, p. 1.

4

(5)  
  OJ L 357, 31.12.2002, p. 72.

5

(6)  Only figures for 2005 due to the fact it is a newly created Agency;

6

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