ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union L 385/105

Statement of revenue and expenditure of the European Environment Agency for the financial year 2006 — Amending Budget 3

(2006/987/EC)

REVENUE

Title Chapter Heading Financial year 2006 Corine Land Cover (CLC) Financial year 2006 3rd Revised Budget 2006 2 MISCELLANEOUS REVENUE 2 2 REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE 3 200 000 — — Title 2 — Total 3 200 000 — — GRAND TOTAL 3 200 000 — —

TITLE 2

MISCELLANEOUS REVENUE

Article Item Heading Financial year 2006 Corine Land Cover (CLC) Financial year 2006 3rd Revised Budget 2006 CHAPTER 2 2 2 2 1 Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005-2006) p.m. p.m. p.m. 2 2 2 Reimbursement ‘EuropeAid’ (2004-2005), Reimbursement ‘Tacis’ (2006) p.m. p.m. p.m. 2 2 3 Reimbursement ‘Corine Land Cover’ 3 200 000 p.m. p.m. CHAPTER 2 2 — TOTAL 3 200 000 — — Title 2 — Total 3 200 000 — — GRAND TOTAL 3 200 000 — — CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

CHAPTER 2 2 —

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 1

Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005-2006)

Financial year 2006 Corine Land Cover (CLC) Financial year 2006 3rd Revised Budget 2006 p.m. p.m. p.m.

Remarks

Reimbursement of expenses for services provided to the Biodiversity programme.

2 2 2

Reimbursement ‘EuropeAid’ (2004-2005), Reimbursement ‘Tacis’ (2006)

Financial year 2006 Corine Land Cover (CLC) Financial year 2006 3rd Revised Budget 2006 p.m. p.m. p.m.

Remarks

Reimbursement of expenses for services provided to the Tacis programme.

2 2 3

Reimbursement ‘Corine Land Cover’

Financial year 2006 Corine Land Cover (CLC) Financial year 2006 3rd Revised Budget 2006 3 200 000 p.m. p.m.

Remarks

Reimbursement of expenses for services provided to the Corine Land Cover programme.

EXPENDITURE

Title Chapter Heading Financial year 2006 Corine Land Cover (CLC) Appropriations 2006 3rd Revised Budget 2006 3 OPERATING EXPENDITURE 3 6 STRATEGIC ACTIONS 3 200 000 1 510 000 1 280 000 Title 3 — Total 3 200 000 1 510 000 1 280 000 GRAND TOTAL 3 200 000 1 510 000 1 280 000

TITLE 3

OPERATING EXPENDITURE

Article Item Heading Financial year 2006 Corine Land Cover (CLC) Appropriations 2006 3rd Revised Budget 2006 CHAPTER 3 6 3 6 0 Strategic Actions 1-9 3 6 0 1 Providing an information system 3 200 000 1 510 000 1 280 000 Article 3 6 0 — Total 3 200 000 1 510 000 1 280 000 CHAPTER 3 6 — TOTAL 3 200 000 1 510 000 1 280 000 Title 3 — Total 3 200 000 1 510 000 1 280 000 GRAND TOTAL 3 200 000 1 510 000 1 280 000 CHAPTER 3 6 — STRATEGIC ACTIONS

CHAPTER 3 6 —

STRATEGIC ACTIONS

3 6 0

Strategic Actions 1-9

3 6 0 1

Providing an information system

Financial year 2006 Corine Land Cover (CLC) Appropriations 2006 3rd Revised Budget 2006 3 200 000 1 510 000 1 280 000

Remarks

This appropriation is intended to cover expenses related to providing an information system within the first strategic area of the EEA Strategy 2004-2008.
EN Official Journal of the European Union L 127/33

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2007 — Amending Budget No 1

(2007/303/EC)

REVENUE

Title Chapter Article Item Heading Financial year 2007 AB 1/2007 Total 2007 1 REVENUE 1 0 REVENUE FROM SERVICES RENDERED 9 026 000 –35 000 8 991 000 Title 1 — Total 9 026 000 –35 000 8 991 000 3 RESERVE 3 0 RESERVE FOR DEFICIT 3 394 278 – 159 000 3 235 278 Title 3 — Total 3 394 278 – 159 000 3 235 278 9 MISCELLANEOUS REVENUE 9 1 BANK INTEREST 280 000 400 000 680 000 Title 9 — Total 280 000 400 000 680 000 GRAND TOTAL 12 700 278 206 000 12 906 278





EXPENDITURE
EN Official Journal of the European Union L 2/127

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders (Frontex) for the financial year 2007 — Amending Budget No 2

(2008/8/EC)

REVENUE

Title Chapter Heading Budget 2007 Amending budget No 2 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 35 150 300 7 000 000 42 150 300 Title 9 — Total 35 150 300 7 000 000 42 150 300 GRAND TOTAL 35 150 300 7 000 000 42 150 300

TITLE 9

REVENUE

Article Item Heading Budget 2007 Amending budget No 2 New amount CHAPTER 9 0 9 0 0 Subsidy from the European Community 33 980 000 7 000 000 40 980 000 CHAPTER 9 0 — TOTAL 35 150 300 7 000 000 42 150 300 Title 9 — Total 35 150 300 7 000 000 42 150 300 GRAND TOTAL 35 150 300 7 000 000 42 150 300 CHAPTER 9 0 — SUBSIDIES AND CONTRIBUTIONS

CHAPTER 9 0 — SUBSIDIES AND CONTRIBUTIONS

9 0 0 Subsidy from the European Community

Budget 2007 Amending budget No 2 New amount 33 980 000 7 000 000 40 980 000

Remarks

Frontex Regulation, and in particular Article 29(1) thereof.

DG JLS made an additional EUR 7M available via an (DG JLS) internal budget transfer.

EXPENDITURE

Title Chapter Heading Appropriations 2007 Amending budget No 2 New amount 1 STAFF Title 1 — Total 9 203 500 2 OTHER ADMINISTRATIVE EXPENDITURE Title 2 — Total 5 256 500 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 15 025 000 6 300 000 21 325 000 3 2 TRAINING 1 955 000 700 000 2 655 000 Title 3 — Total 20 496 300 7 000 000 27 496 000 GRAND TOTAL 34 956 300 7 000 000 41 956 300

TITLE 3

OPERATIONAL ACTIVITIES

Article Item Heading Appropriations 2007 Amending budget No 2 New amount CHAPTER 3 0 3 0 1 Operations and pilot projects, etc. — Sea borders 8 165 000 6 300 000 14 465 000 CHAPTER 3 0 — TOTAL 15 025 000 6 300 000 21 325 000 CHAPTER 3 2 3 2 0 Training 1 955 000 700 000 2 655 000 CHAPTER 3 2 — TOTAL 1 955 000 700 000 2 655 000 Title 3 — Total 20 496 300 7 000 000 27 496 000 GRAND TOTAL 34 956 300 7 000 000 41 956 300 CHAPTER 3 0 — OPERATIONS CHAPTER 3 2 — TRAINING

CHAPTER 3 0 — OPERATIONS

3 0 1 Operations and pilot projects, etc. — Sea borders

Appropriations 2007 Amending budget No 2 New amount 8 165 000 6 300 000 14 465 000

Remarks

Frontex Regulation, and in particular Article 3 thereof.

The additional appropriations are to be used for Sea Border Operations.

CHAPTER 3 2 — TRAINING

3 2 0 Training

Appropriations 2007 Amending budget No 2 New amount 1 955 000 700 000 2 655 000

Remarks

Frontex Regulation, and in particular Article 5 thereof.

Part of the additional appropriations will be used for Training related to Sea Border Operations.
EN Official Journal of the European Union L 91/83

Statement of income and expenditure for the Education, Audiovisual and Culture Executive Agency for the financial year 2008

(2008/253/EC)

REVENUE

Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 41 203 000 36 027 000 27 749 000,— Title 1 — Total 41 203 000 36 027 000 27 749 000,— 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. 0,— 2 1 RENTAL PROCEEDS p.m. 0,— 2 2 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. 0,— 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. 0,— 2 4 DONATIONS AND LEGACIES p.m. 0,— 2 5 REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS p.m. 0,— Title 2 — Total p.m. 0,— GRAND TOTAL 41 203 000 36 027 000 27 749 000,—

EXPENDITURE

Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 23 355 000 20 079 000 15 498 187,39 1 3 MISSION AND TRAVEL EXPENSES 400 000 442 000 270 000,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 607 000 482 000 252 358,— 1 5 EXCHANGE OF OFFICIALS AND EXPERTS p.m. p.m. 0,— 1 6 SOCIAL SERVICE 140 000 0 0,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 5 000 5 000 5 000,— Title 1 — Total 24 507 000 21 008 000 16 025 545,39 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 026 500 3 806 472 3 184 977,— 2 1 DATA PROCESSING 2 542 000 2 564 000 2 520 121,51 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 383 500 418 000 268 961,95 2 3 ORDINARY ADMINISTRATIVE OPERATING EXPENDITURE 289 000 294 000 165 135,96 2 4 POSTAGE AND TELECOMMUNICATIONS 695 000 614 000 467 812,50 2 5 MEETINGS AND CONVENING OF MEETINGS p.m. p.m. 0,— 2 6 ADMINISTRATIVE EXPENSES LINKED TO OPERATIONAL ACTIVITIES 7 760 000 7 322 528 3 763 963,62 Title 2 — Total 16 696 000 15 019 000 10 370 972,54 GRAND TOTAL 41 203 000 36 027 000 26 396 517,93

Remarks

Budget 2007: This column includes the amendments introduced when the second amending budget was adopted by the Steering Committee on 22 October 2007 and the transfers the Steering Committee approved by written procedure in December 2007

Establishment plan
EN Official Journal of the European Union L 91/5

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008

(2008/236/EC)

REVENUE

Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 20 700 000 19 900 000 19 241 200,— Title 1 — Total 20 700 000 19 900 000 19 241 200,— 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY 0 0 0,— 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS 0 0 0,— 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED p.m. p.m. 0,— 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 13 693,04 Title 5 — Total 0 0 13 693,04 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 300 000 280 000 251 257,20 Title 6 — Total 300 000 280 000 251 257,20 GRAND TOTAL 21 000 000 20 180 000 19 506 150,24

EXPENDITURE

Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 10 503 000 9 765 000 9 346 920,60 1 3 MISSIONS AND DUTY TRAVEL 450 000 400 000 464 514,52 1 4 SOCIOMEDICAL INFRASTRUCTURE 112 000 95 000 82 211,66 1 8 REGULARIZATION OF ACCUMULATED IMBALANCE 300 000 300 000 0,— Title 1 — Total 11 365 000 10 560 000 9 893 646,78 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 604 000 567 000 622 616,19 2 1 RENT 18 000 16 000 9 800,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 661 000 601 500 681 948,39 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 48 000 56 500 51 067,86 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 104 000 109 000 98 100,82 Title 2 — Total 1 435 000 1 350 000 1 463 533,26 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 8 200 000 8 270 000 7 859 726,42 Title 3 — Total 8 200 000 8 270 000 7 859 726,42 GRAND TOTAL 21 000 000 20 180 000 19 216 906,46

Establishment plan
EN Official Journal of the European Union L 342/1

Statement of revenue and expenditure of the European Training Foundation for the financial year 2008 — Amending Budget No 1

(2008/923/EC)

REVENUE

Title Chapter Heading Budget 2008 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY Title 1 — Total 17 984 000 17 984 000 9 MISCELLANEOUS REVENUE Title 9 — Total p.m. p.m. 10 RESULTS OF EARLIER YEARS Title 10 — Total p.m. p.m. 4 REVENUE FROM OTHER SOURCES 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. 437 007 437 007 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS p.m. 423 623 423 623 Title 4 — Total p.m. 860 630 860 630 5 MEDA-ETE 5 0 MEDA-ETE p.m. 500 000 500 000 5 9 MEDA-ETE — FINANCING OF EARLIER YEARS p.m. 525 252 525 252 Title 5 — Total p.m. 1 025 252 1 025 252 6 TEMPUS — TECHNICAL ASSISTANCE 6 0 TEMPUS p.m. p.m. 6 9 TEMPUS — FINANCING OF EARLIER YEARS p.m. 414 618 414 618 Title 6 — Total p.m. 414 618 414 618 GRAND TOTAL 17 984 000 2 300 500 20 284 500

EXPENDITURE
EN Official Journal of the European Union L 242/5

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

(2008/700/EC)

REVENUE

Title Chapter Heading Budget 2008 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION 1 0 EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION 36 626 838 96 901 36 723 739 Title 1 — Total 36 626 838 96 901 36 723 739 2 MISCELLANEOUS REVENUE 2 5 MISCELLANEOUS REVENUES p.m. 40 540 40 540 Title 2 — Total 400 000 40 540 440 540 GRAND TOTAL 37 026 838 137 441 37 164 279

EXPENDITURE
EN Official Journal of the European Union L 85/107

Statement of revenue and expenditure for the European GNSS Supervisory Authority (GSA) for the financial year 2009

(2009/276/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 2 PAYMENTS FROM THE INSTITUTIONS AND BODIES 2 0 PAYMENTS FROM THE INSTITUTIONS AND BODIES 7 410 000 124 988 700 183 026 480,04 Title 2 — Total 7 410 000 124 988 700 183 026 480,04 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 396 624,07 Title 9 — Total p.m. p.m. 396 624,07 GRAND TOTAL 7 410 000 124 988 700 183 423 104,11

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 2 970 000 2 970 000 4 734 000 4 734 000 3 644 618,60 3 644 618,60 1 2 RECRUITMENT COSTS 60 000 60 000 80 000 80 000 63 889,29 63 889,29 1 3 MISSIONS AND TRAVEL 200 000 200 000 500 000 500 000 256 178,02 256 178,02 1 4 TRAINING EXPENDITURE 80 000 80 000 100 000 100 000 22 775,96 22 775,96 1 7 REPRESENTATION EXPENDITURE 10 000 10 000 10 000 10 000 8 790,40 8 790,40 Title 1 — Total 3 320 000 3 320 000 5 424 000 5 424 000 3 996 252,27 3 996 252,27 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 490 000 490 000 687 500 687 500 0,— 0,— 2 1 DATA PROCESSING COSTS 390 000 390 000 280 000 280 000 206 820,43 206 820,43 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 20 000 20 000 22 500 22 500 0,— 0,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 120 000 120 000 200 000 200 000 237 052,81 237 052,81 2 4 POSTAGE AND TELECOMMUNICATION COSTS p.m. p.m. 50 000 50 000 0,— 0,— 2 5 EXPENDITURE ON MEETINGS 160 000 160 000 270 000 270 000 82 070,77 82 070,77 Title 2 — Total 1 180 000 1 180 000 1 510 000 1 510 000 525 944,01 525 944,01 3 OPERATIONAL EXPENDITURE 3 1 EXPENDITURE ON STUDIES 2 830 000 2 830 000 3 526 000 3 526 000 1 602 870,76 1 001 836,97 3 2 PUBLICATION AND TRANSLATION COSTS 80 000 80 000 100 000 100 000 50 569,38 40 315,65 3 9 OPERATIONAL ACTIVITIES — BATCH 1 p.m. p.m. 97 428 700 114 428 700 128 175 708,56 88 961 009,87 Title 3 — Total 2 910 000 2 910 000 101 054 700 118 054 700 129 829 148,70 90 003 162,49 GRAND TOTAL 7 410 000 7 410 000 107 988 700 124 988 700 134 351 344,98 94 525 358,77

Establishment plan
EN Official Journal of the European Union L 85/39

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2009

(2009/263/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 13 920 000 14 763 350 13 372 850,— Title 1 — Total 13 920 000 14 763 350 13 372 850,— 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 120 202 164 702 210 100,— Title 2 — Total 120 202 164 702 210 100,— 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 0,— 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS p.m. p.m. 0,— 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR REUSE BUT NOT USED p.m. p.m. 286 368,— 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 2 083,— Title 5 — Total p.m. p.m. 288 451,— 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 1 236,— Title 6 — Total p.m. p.m. 1 236,— GRAND TOTAL 14 040 202 14 928 052 13 872 637,—

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 5 117 364 5 002 112 4 118 272,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 35 928 34 776 35 986,— 1 5 MOBILITY 24 000 p.m. 2 014,— 1 6 SOCIAL WELFARE p.m. p.m. 0,— 1 8 REGULARISATION OF ACCUMULATED LOSSES p.m. p.m. 0,— 1 9 PENSIONS AND SEVERANCE GRANTS p.m. p.m. 0,— Title 1 — Total 5 177 292 5 036 888 4 156 272,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 920 167 878 552 873 911,— 2 1 INFORMATION TECHNOLOGIES 383 637 387 368 333 851,— 2 2 MOVABLE PROPERTY ASSOCIATED COSTS 36 163 45 311 27 361,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 51 531 53 453 48 234,— 2 4 POSTAGE AND TELECOMMUNICATIONS 151 412 218 630 155 808,— Title 2 — Total 1 542 910 1 583 314 1 439 165,— 3 OPERATING EXPENDITURE 3 0 EUROPEAN RISK OBSERVATORY — ANTICIPATING CHANGE 1 987 000 1 226 901 1 024 258,— 3 1 WORKING ENVIRONMENT INFORMATION 799 000 1 190 021 1 100 910,— 3 2 COMMUNICATION, CAMPAIGNING AND PROMOTION 3 358 909 4 307 987 4 403 161,— 3 3 NETWORKING AND COORDINATION 1 175 091 1 175 091 1 351 673,— Title 3 — Total 7 320 000 7 900 000 7 880 002,— 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY 4 1 PHARE PROGRAMME IV 252 411,— 4 2 NEW OSH ERA 44 500 58 580,— 4 3 CARDS 2005 REGIONAL PROGRAMME p.m. 164 610 204 390,— 4 4 IPA PROGRAMME FOR CROATIA AND TURKEY p.m. 198 740 Title 4 — Total p.m. 407 850 515 381,— 5 RESERVE 5 0 RESERVE p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— GRAND TOTAL 14 040 202 14 928 052 13 990 820,—

Establishment plan
EN Official Journal of the European Union L 88/233

DECISION OF THE EUROPEAN PARLIAMENT

of 22 April 2008

on the closure of the accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2006

(2009/230/EC)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2006 (1),

having regard to the Court of Auditors' report on the final annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2006, together with Agency'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 Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (4), and in particular Article 30 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 (A6-0126/2008),

1. Notes that the final annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union are as annexed to the Court of Auditors' report;

2. Approves the closure of the accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2006;

3. Instructs its President to forward this Decision to the Executive Director of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union, 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. 7.

(2) OJ C 309, 19.12.2007, p. 29.

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

(4) OJ L 349, 25.11.2004, p. 1.

(5) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 88/208

DECISION OF THE EUROPEAN PARLIAMENT

of 22 April 2008

on the closure of the accounts of the European Aviation Safety Agency for the financial year 2006

(2009/224/EC)

THE EUROPEAN PARLIAMENT,

having regard to the final annual accounts of the European Aviation Safety Agency for the financial year 2006 (1),

having regard to the Court of Auditors' report on the final annual accounts of the European Aviation Safety Agency for the financial year 2006, together with the Agency'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 216/2008 of the European Parliament and of the Council of 20 February 2008 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (4), and in particular Article 60 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 Transport and Tourism (A6-0118/2008),

1. Notes that the final annual accounts of the European Aviation Safety Agency are as annexed to the Court of Auditors' report;

2. Approves the closure of the accounts of the European Aviation Safety Agency for the financial year 2006;

3. Instructs its President to forward this Decision to the Executive Director of the European Aviation Safety 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).

The President Hans-Gert PÖTTERING The Secretary-General Harald RØMER

(1) OJ C 261, 31.10.2007, p. 16.

(2) OJ C 309, 19.12.2007, p. 47.

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

(4) OJ L 79, 19.3.2008, p. 1.

(5) OJ L 357, 31.12.2002, p. 72.
3.

Instructs its President to forward this Decision to the Council, the Commission, the Court of Justice, the Court of Auditors and the European Investment Bank, and to the national parliaments and national and regional audit institutions of the Member States, and to arrange for its publication in the Official Journal of the European Union (L series).
EN Official Journal of the European Union L 238/1

Statement of revenue and expenditure of the European Environment Agency for the financial year 2009 — Amending Budget No 1

(2009/686/EC)

REVENUE

Title Chapter Heading Budget 2009 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION Title 1 — Total 39 627 082 39 627 082 2 MISCELLANEOUS REVENUE 2 2 CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE p.m. 60 000 60 000 Title 2 — Total p.m. 60 000 60 000 GRAND TOTAL 39 627 082 60 000 39 687 082

EXPENDITURE

Title Chapter Heading Appropriations 2009 Amending budget No 1 New amount 1 STAFF Title 1 — Total 20 600 000 20 600 000 2 ADMINISTRATIVE EXPENDITURE 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 265 000 60 000 (1) 325 000 Title 2 — Total 3 450 000 60 000 3 510 000 3 OPERATING EXPENDITURE Title 3 — Total 15 577 082 15 577 082 GRAND TOTAL 39 627 082 60 000 39 687 082

(1) – R0: CSS