ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union L 385/49

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2006 — Amending Budget 1

(2006/984/EC)

REVENUE

Title Chapter Heading BUD 2006 BR 2006 2006 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 16 400 000 300 000 16 700 000 Title 1 — Total 16 400 000 300 000 16 700 000 3 PAYMENTS FROM THIRD PARTIES 3 2 OTHER PAYMENTS FROM THE COMMISSION p.m. Title 3 — Total p.m. GRAND TOTAL 446 700

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

Article Item Heading BUD 2006 BR 2006 2006 CHAPTER 1 0 1 0 0 European Community subsidy 16 400 000 300 000 16 700 000 CHAPTER 1 0 — TOTAL 16 400 000 300 000 16 700 000 Title 1 — Total 16 400 000 300 000 16 700 000 CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —

EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

BUD 2006 BR 2006 2006 16 400 000 300 000 16 700 000

Remarks

Regulation (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development of Vocational Training (OJ L 39, 13.2.1975, p. 1), as last amended by Regulation (EC) No 1655/2003 (OJ L 245, 29.9.2003, p. 41).

In accordance with the provisions of Article 11(4) of that Regulation, a subsidy for the Centre is entered in the general budget of the European Union. The revenue entered corresponds to the subsidy provided for (budget headings 15 03 01 03 and 15 03 01 04 of the statement of expenditure in Section III (Commission) of the general budget).

TITLE 3

PAYMENTS FROM THIRD PARTIES

Article Item Heading BUD 2006 BR 2006 2006 CHAPTER 3 2 3 2 3 PHARE agreement 2005/115-030 — 146 700 146 700 CHAPTER 3 2 — TOTAL p.m. Title 3 — Total p.m. GRAND TOTAL 446 700 CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION

CHAPTER 3 2 —

OTHER PAYMENTS FROM THE COMMISSION

3 2 3

PHARE agreement 2005/115-030

BUD 2006 BR 2006 2006 — 146 700 146 700

EXPENDITURE

Title Chapter Heading BUD 2006 BR 2006 2006 Commitments Payments Commitments Payments Commitments Payments 3 OPERATING EXPENDITURE 3 1 PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME 3 2 DEVELOPMENT OF RESEARCH WORK Title 3 — Total GRAND TOTAL 446 700 447 600

TITLE 3

OPERATING EXPENDITURE

Article Item Heading BUD 2006 BR 2006 2006 Commitments Payments Commitments Payments Commitments Payments CHAPTER 3 1 3 1 2 Specific activities 3 1 2 3 PHARE agreement 2005/115-030 — — 146 700 147 600 146 700 147 600 Article 3 1 2 — Total CHAPTER 3 1 — TOTAL CHAPTER 3 2 3 2 4 Pilot studies and projects 301 000 360 000 300 000 300 000 601 000 660 000 CHAPTER 3 2 — TOTAL Title 3 — Total GRAND TOTAL 446 700 447 600 CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK

CHAPTER 3 1 —

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

3 1 2

Specific activities

3 1 2 3

PHARE agreement 2005/115-030

BUD 2006 BR 2006 2006 Commitments Payments Commitments Payments Commitments Payments — 146 700 147 600 146 700 147 600

CHAPTER 3 2 —

DEVELOPMENT OF RESEARCH WORK

3 2 4

Pilot studies and projects
EN Official Journal of the European Union L 342/42

Corrigendum to the Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2008

( Official Journal of the European Union L 91 of 2 April 2008 )

On page 48, the table is replaced by the following table:

REVENUE
EN Official Journal of the European Union L 91/91

Statement of income and expenditure for the Executive Agency for the Public Health Programme for the financial year 2008

(2008/255/EC)

REVENUE

Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 1 EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 4 100 000 4 100 000 Title 1 — Total 4 100 000 4 100 000 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 93 500 p.m. Title 2 — Total 93 500 p.m. GRAND TOTAL 4 193 500 4 100 000

EXPENDITURE

Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 1 EXPENSES FOR STAFF LINKED TO THE AGENCY 1 1 STAFF IN ACTIVE EMPLOYMENT 2 285 000 1 895 000 1 2 RECRUITMENT AND MUTATION EXPENSES AND PAYROLL SERVICE 40 000 42 000 1 3 SOCIAL INFRASTRUCTURE AND TRAINING 123 000 76 000 1 4 OTHER SERVICES 100 000 140 000 Title 1 — Total 2 548 000 2 153 000 2 CENTRAL SUPPORT COSTS 2 0 BUILDINGS AND ASSOCIATED COSTS 565 000 679 000 2 1 TELECOMMUNICATION AND COMPUTERS 135 000 140 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 15 000 25 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 25 000 29 000 2 4 POSTAL CHARGES 8 000 8 000 2 5 SUPPLEMENTARY SERVICES 100 000 80 000 Title 2 — Total 848 000 961 000 3 EXPENDITURE LINKED TO THE AGENCY OPERATIONS 3 1 MEETINGS AND MISSIONS 494 000 751 000 3 2 OPERATIONAL DATA PROCESSING 143 500 185 000 3 3 INFORMATION, PUBLICATION AND OTHER SERVICES 160 000 50 000 Title 3 — Total 797 500 986 000 GRAND TOTAL 4 193 500 4 100 000

Establishment plan
EN Official Journal of the European Union L 187/140

DECISION OF THE EUROPEAN PARLIAMENT

of 24 April 2007

on closing the accounts of Eurojust for the financial year 2005

(2008/524/EC)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of Eurojust for the financial year 2005 (1),

having regard to the Court of Auditors' report on the final annual accounts of Eurojust for the financial year 2005, together with Eurojust'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, and the EU Treaty, and in particular Article 41 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 Decision 2002/187/JHA of 28 February 2002 setting up Eurojust with a view to reinforcing the fight against serious crime (4), and in particular Article 36 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 Civil Liberties, Justice and Home Affairs (A6-0120/2007),

1. Notes that the final annual accounts of Eurojust 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 Operating revenue Community subsidies 11 991 8 726 Miscellaneous revenue 59 397 Total (a) 12 050 9 123 Operating expenditure Purchases of goods and services 4 854 4 476 Staff costs 5 149 4 142 'Depreciation 508 332 Total (b) 10 511 8 950 Outturn for the financial year (a - b) 1 539 173 Source: Eurojust data. — This table summarises the data supplied by Eurojust in its annual accounts;

2. Approves closing the accounts of Eurojust for the financial year 2005;

3. Instructs its President to forward this Decision to the administrative director of Eurojust, 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. 34.

(2) OJ C 312, 19.12.2006, p. 67.

(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 63, 6.3.2002, p. 1. Decision as amended by Decision 2003/659/JHA (OJ L 245, 29.9.2003, p. 44).

(5) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 342/17

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2008 — Amending Budget No 1

(2008/927/EC)

REVENUE

Title Chapter Heading Budget 2008 Amending budget No 1 New amount 1 EUROPEAN COMMUNITIES SUBSIDY Title 1 — Total 8 160 000 8 160 000 2 THIRD COUNTRIES' CONTRIBUTION 2 0 THIRD COUNTRIES' CONTRIBUTION p.m. 195 024 195 024 Title 2 — Total p.m. 195 024 195 024 3 OTHER CONTRIBUTIONS Title 3 — Total p.m. p.m. 4 ADMINISTRATIVE OPERATIONS Title 4 — Total p.m. p.m. GRAND TOTAL 8 160 000 195 024 8 355 024

EXPENDITURE

Title Chapter Heading Appropriations 2008 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 4 244 000 – 273 476 3 970 524 1 2 RECRUITMENT EXPENDITURE 322 000 48 000 370 000 1 3 SOCIO-MEDICAL SERVICES AND TRAINING 140 000 –10 000 130 000 1 4 TEMPORARY ASSISTANCE 162 000 113 000 275 000 Title 1 — Total 4 868 000 – 122 476 4 745 524 2 FUNCTIONING OF THE AGENCY 2 2 CURRENT ADMINISTRATIVE EXPENDITURE 224 000 –11 000 213 000 2 3 ICT 172 000 103 000 275 000 Title 2 — Total 612 000 92 000 704 000 3 OPERATING EXPENDITURE 3 0 GROUP ACTIVITIES 1 000 000 –76 000 924 000 3 2 OTHER OPERATIONAL ACTIVITIES 305 000 195 000 500 000 3 3 OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT 370 000 –9 500 360 500 3 4 INTERNAL AUDIT CAPABILITY 125 000 10 000 135 000 3 5 OPERATIONS OF THE TECHNICAL DEPARTMENT 880 000 106 000 986 000 Title 3 — Total 2 680 000 225 500 2 905 500 GRAND TOTAL 8 160 000 195 024 8 355 024

Establishment plan
EN Official Journal of the European Union L 242/19

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2008 — Amending Budget No 1

(2008/704/EC)

REVENUE

Title Chapter Heading Budget 2008 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 44 435 000 47 025 000 5 767 879 3 202 866 50 202 879,— 50 227 866,— Title 2 — Total 44 435 000 47 025 000 5 767 879 3 202 866 50 202 879,— 50 227 866,— GRAND TOTAL 44 435 000 47 025 000 5 767 879 3 202 866 50 202 879,— 50 227 866,—

EXPENDITURE

Title Chapter Heading Appropriations 2008 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 14 615 000 14 615 000 1 056 000 1 056 000 15 671 000 15 671 000 Title 1 — Total 17 060 000 17 060 000 1 056 000 1 056 000 18 116 000 18 116 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 1 INFORMATION TECHNOLOGY PURCHASES 780 000 780 000 120 000 120 000 900 000 900 000 Title 2 — Total 2 740 000 2 740 000 120 000 120 000 2 860 000 2 860 000 3 OPERATIONAL EXPENDITURE 3 9 LONG RANGE IDENTIFICATION AND TRACKING DATA CENTRE (LRIT) 4 591 879 2 026 866 4 591 879 2 026 866 Title 3 — Total 24 635 000 27 225 000 4 591 879 2 026 866 29 226 879 29 251 866 GRAND TOTAL 44 435 000 47 025 000 5 767 879 3 202 866 50 202 879 50 227 866

Establishment plan
EN Official Journal of the European Union L 157/67

Corrigendum to the final adoption of the general budget of the European Union for the financial year 2009

( (Official Journal of the European Union L 69 of 13 March 2009 )

On page I/159, the table is replaced by the following table:
EN Official Journal of the European Union L 20/5

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2008 — Amending Budget No 2

(2009/33/EC)

REVENUE

Title Chapter Heading Budget 2008 Amending budget No 2 New amount 1 EUROPEAN COMMUNITY SUBSIDY 1 1 EUROPEAN COMMUNITY SUBSIDY 14 252 622 – 158 022 14 094 600 1 2 EC SPECIAL FUNDING FOR SPECIFIC PROJECTS 250 000 250 000 500 000 Title 1 — Total 14 502 622 91 978 14 594 600 2 OTHER SUBSIDIES Title 2 — Total 561 414 – 100 000 461 414 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT Title 3 — Total p.m. p.m. GRAND TOTAL 15 064 036 –8 022 15 056 014

EXPENDITURE
EN Official Journal of the European Union L 85/77

Statement of revenue and expenditure of the European Railway Agency for the financial year 2009

(2009/271/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 21 000 000 18 000 000 14 744 100,— Title 2 — Total 21 000 000 18 000 000 14 744 100,— 3 THIRD COUNTRIES' CONTRIBUTIONS 3 0 THIRD COUNTRIES CONTRIBUTIONS p.m. p.m. 0,— Title 3 — Total p.m. p.m. 0,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 0,— 9 9 PDB RESTORED BUT RESERVES — — 0,— Title 9 — Total — — 0,— GRAND TOTAL 21 000 000 18 000 000 14 744 100,—

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 12 743 000 11 225 000 8 991 760,— 1 3 MISSIONS AND TRAVEL 200 000 170 000 160 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 270 000 175 000 234 751,— 1 5 STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR 180 000 130 000 105 460,— 1 7 ENTERTAINMENT AND REPRESENTATION 10 000 10 000 6 629,— 1 9 PENSIONS p.m. p.m. 0,— Title 1 — Total 13 403 000 11 710 000 9 498 600,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 945 000 810 000 555 200,— 2 1 DATA PROCESSING 735 000 317 000 692 100,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 263 000 141 000 254 700,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 189 000 83 000 114 500,— 2 4 POST AND TELECOMMUNICATIONS 165 000 101 000 106 000,— 2 5 MEETINGS AND ASSOCIATED COSTS 100 000 125 000 75 000,— Title 2 — Total 2 397 000 1 577 000 1 797 500,— 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) No 881/2004 3 857 000 3 530 000 2 660 860,— 3 1 OPERATIONAL EXPENDITURES 1 343 000 1 183 000 787 140,— Title 3 — Total 5 200 000 4 713 000 3 448 000,— 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 PDB RESTORED BUT RESERVES p.m. p.m. 1 900 900,— Title 9 — Total p.m. p.m. 1 900 900,— GRAND TOTAL 21 000 000 18 000 000 16 645 000,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2007 2008 2009 2007 2008 2009 AD 16 — — — — — — AD 15 — — — — 1 — AD 14 — — — 1 — — AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — — — — AD 10 — — — — 2 6 AD 9 — — — 14 21 23 AD 8 — — — 33 29 28 AD 7 — — — — — 3 AD 6 — — — — 9 9 AD 5 — — — 26 21 22 Sub-total AD — — — 74 83 91 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — 1 1 AST 7 — — — 2 1 1 AST 6 — — — — — — AST 5 — — — — 2 3 AST 4 — — — 8 7 7 AST 3 — — — 5 6 5 AST 2 — — — — 3 4 AST 1 — — — 13 13 12 Sub-total AST — — — 28 33 33 Total — — — 102 116 124

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 85/5

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2009

(2009/257/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 19 750 000 20 700 000 19 939 979,— Title 1 — Total 19 750 000 20 700 000 19 939 979,— 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY 0 0 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS 0 0 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED p.m. p.m. 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 107 514,84 Title 5 — Total 0 0 107 514,84 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 310 000 300 000 213 876,31 Title 6 — Total 310 000 300 000 213 876,31 GRAND TOTAL 20 060 000 21 000 000 20 261 370,15

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 10 455 000 10 503 000 9 768 929,73 1 3 MISSIONS AND DUTY TRAVEL 450 000 450 000 450 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 125 000 112 000 108 450,— 1 8 REGULARIZATION OF ACCUMULATED IMBALANCE 0 300 000 0,— Title 1 — Total 11 030 000 11 365 000 10 327 379,73 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 727 500 604 000 411 981,38 2 1 RENT 25 000 18 000 17 900,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 613 000 661 000 661 353,26 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 29 500 48 000 43 641,78 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 105 000 104 000 97 563,36 Title 2 — Total 1 500 000 1 435 000 1 232 439,78 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 7 530 000 8 200 000 8 109 422,77 Title 3 — Total 7 530 000 8 200 000 8 109 422,77 GRAND TOTAL 20 060 000 21 000 000 19 669 242,28

Establishment plan
EN Official Journal of the European Union L 88/133

DECISION OF THE EUROPEAN PARLIAMENT

of 22 April 2008

on the closure of the accounts of the European Centre for Disease Prevention and Control for the financial year 2006

(2009/206/EC)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Centre for Disease Prevention and Control for the financial year 2006 (1),

having regard to the Court of Auditors' report on the final annual accounts of the European Centre for Disease Prevention and Control for the financial year 2006, together with the Centre's replies (2),

having regard to the Council's recommendation of 12 February 2008 (5843/2008 — C6-0084/2008),

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 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for Disease Prevention and Control (4), and in particular Article 23 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 the Environment, Public Health and Food Safety (A6-0117/2008),

1. Notes that the final annual accounts of the European Centre for Disease Prevention and Control are as annexed to the Court of Auditors' report;

2. Approves the closure of the accounts of the European Centre for Disease Prevention and Control for the financial year 2006;

3. Instructs its President to forward this Decision to the Director of the European Centre for Disease Prevention and Control, 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 261, 31.10.2007, p. 49.

(2) OJ C 309, 19.12.2007, p. 99.

(3) OJ L 248, 16.9.2002, p. 1.

(4) OJ L 142, 30.4.2004, p. 1.

(5) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 88/250

DECISION OF THE EUROPEAN PARLIAMENT

of 22 April 2008

on the closure of the accounts of the European Police College for the financial year 2006

(2009/234/EC)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Police College for the financial year 2006 (1),

having regard to the Court of Auditors' report on the final annual accounts of the European Police College for the financial year 2006, together with College's replies (2),

having regard to the Council's recommendation of 12 February 2008 (5843/2008 — C6-0084/2008),

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 Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA (4), and in particular Article 16 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 Civil Liberties, Justice and Home Affairs (A6-0121/2008),

1. Notes that the final annual accounts of the European Police College are as annexed to the Court of Auditors' report;

2. Approves the closure of the accounts of the European Police College for the financial year 2006;

3. Instructs its President to forward this Decision to the Director of the European Police College, 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 261, 31.10.2007, p. 52.

(2) OJ C 309, 19.12.2007, p. 105.

(3) OJ L 248, 16.9.2002, p. 1.

(4) OJ L 256, 1.10.2005, p. 63.

(5) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 99/1

FINAL ADOPTION

of amending budget No 1 of the European Union for the financial year 2009

(2009/318/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty establishing the European Community, and in particular Article 272(7) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 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 (1),

having regard to the general budget of the European Union for the financial year 2009, as finally adopted on 18 December 2008,

having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (2),

having regard to preliminary draft amending budget No 1 of the European Union for the financial year 2009, which the Commission presented on 23 January 2009,

having regard to draft amending budget No 1/2009, which the Council established on 26 February 2009,

having regard to Rule 69 of and Annex IV to the European Parliament's Rules of Procedure,

having regard to the resolution adopted by Parliament on 11 March 2009,

DECLARES:

Sole Article

The procedure under Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community is complete and amending budget No 1 of the European Union for the financial year 2009 has been finally adopted.

Done at Strasbourg, 11 March 2009. The President H.-G. PÖTTERING

(1) OJ L 248, 16.9.2002, p. 1.

(2) OJ C 139, 14.6.2006, p. 1.

FINAL ADOPTION OF AMENDING BUDGET No 1 OF THE EUROPEAN UNION FOR THE 2009 FINANCIAL YEAR CONTENTS STATEMENT OF REVENUE AND EXPENDITURE BY SECTION Section III: Commission — Expenditure — Title 13: Regional policy