2006/845/EC: Decision of the European Parliament of 27 April 2006 on the closure of the accounts of the the European Aviation Safety Agency for the financial year 2004
Date: 2006-04-27
Institutions: European Parliament
Subjects: European Aviation Safety Agency, closing of accounts, financial year, implementation of the budget

6.12.2006

EN

Official Journal of the European Union

L 340/129

DECISION OF THE EUROPEAN PARLIAMENT

of 27 April 2006

on the closure of the accounts of the the European Aviation Safety Agency for the financial year
2004

THE EUROPEAN PARLIAMENT,

(2006/845/EC)

— having regard to the final annual accounts of the European Aviation Safety Agency for the financial

year 2004 (1),

— having regard to the Court of Auditors' report on the annual accounts of the European Aviation Safety

Agency for the financial year 2004, together with the Agency's replies (2),

— having regard to the Council's recommendation of 14 March 2006 (5972/2006 — C6-0093/2006),

— 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
the European Communities (3), and in particular

Regulation applicable to the general budget of
Article 185 thereof,

— having regard to Regulation (EC) No 1592/2002 of the European Parliament and of the Council of
15 July 2002 on common rules in the field of civil aviation and establishing a European Aviation
Safety Agency (4), and in particular Article 49 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 on the Financial Regulation applicable to the general budget of the European
Communities (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 (A6-0104/2006),

1.

Notes the following figures for the accounts of the European Aviation Safety Agency for the finan-
cial years 2004 and 2003:

Revenue and expenditure account for the financial years 2004 and 2003 (1)

Operating revenue

Community subsidies

Other subsidies

Reimbursement of expenditure

Other revenue

(1 000 EUR)

2004

2003

7 777

3 725

248

3

350

0

0

0

Total (a)

8 378

3 725

(1) OJ C 269, 28.10.2005, p. 5.
(2) OJ C 332, 28.12.2005, p. 1.
(3) OJ L 248, 16.9.2002, p. 1.
(4) OJ L 240, 7.9.2002, p. 1. Regulation as last amended by Commission Regulation (EC) No 1701/2003 (OJ L 243,

27.9.2003, p. 5).

(5) OJ L 357, 31.12.2002, p. 72. Regulation as amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201,

2.8.2005, p. 3).

L 340/130

EN

Official Journal of the European Union

6.12.2006

Operating expenditure

Staff

Buildings and related expenditure

Other administrative expenditure

Allocation to provisions

Operating expenditure

Financial income (d)

Financial expenses (e)

Total (b)

Operating outturn (c = a — b)

Financial outturn (f = d — e)

(1 000 EUR)

2004

2003

5 556

689

743

89

2 081

9 158

- 780

0

2

- 2

662

92

82

1

261

1 098

2 627

0

0

0

Outturn for the financial year (g = c + f)

- 782

2 627

(1) The data for the financial year 2003 have been restated to make them comparable, following the transition to accruals-based

accounting.

2.

3.

Approves the closure of the accounts of the European Aviation Safety Agency for the financial year
2004;

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 have it published in
the Official Journal of the European Union (L series).

The President

Josep BORRELL FONTELLES

The Secretary-General

Julian PRIESTLEY