2006/833/EC: Decision of the European Parliament of 27 April 2006 on the closure of the accounts of the European Agency for Safety and Health at Work for the financial year 2004
Date: 2006-04-27
Institutions: European Parliament
Subjects: European Agency for Safety and Health at Work, closing of accounts, financial year, implementation of the budget

6.12.2006

EN

Official Journal of the European Union

L 340/97

DECISION OF THE EUROPEAN PARLIAMENT

of 27 April 2006

on the closure of the accounts of the European Agency for Safety and Health at Work for the
financial year 2004

(2006/833/EC)

THE EUROPEAN PARLIAMENT,

— having regard to the final annual accounts of the European Agency for Safety and Health at Work for

the financial year 2004 (1),

— having regard to the Court of Auditors' report on the annual accounts of the European Agency for

Safety and Health at Work 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 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 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 (A6-0099/2006),

1.

Notes the following figures for the accounts of the European Agency for Safety and Health at Work
for the financial years 2004 and 2003:

Revenue and expenditure account for the financial years 2004 and 2003

Revenue

Community subsidies

Other subsidies

Other revenue

Phare revenue

(1 000 EUR)

2004

2003

9 542

11 641

66

111

121

66

157

824

Total revenue (a)

9 840

12 688

(1) OJ C 269, 28.10.2005, p. 1.
(2) OJ C 332, 28.12.2005, p. 23.
(3) OJ L 248, 16.9.2002, 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. Regulation as amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201,

2.8.2005, p. 3).

L 340/98

EN

Official Journal of the European Union

6.12.2006

(1 000 EUR)

2004

2003

Expenditure

Staff — Title 1 of the budget

Payments

Appropriations carried over

Administration — Title II of the budget

Payments

Appropriations carried over

Operating activities — Title III of the budget

Payments ( (1))

Appropriations carried over

Phare expenditure

Payments

Appropriations carried over

3 379

60

966

248

2 426

2 549

0

0

Total expenditure (b)

9 628

Outturn for the financial year (c = a - b) (2)

212

Balance carried over from the previous financial year

- 1 987

Appropriations carried over
cancelled

from the previous

financial year and

Sums to be re-used carried over from the previous financial year and not
used

RO (Pharell)

Payments against commitments cancelled in 2002

Exchange-rate differences

Phare amount to be refunded to the Commission

Adjustment entries

887

0

144

0

0

- 39

3

3 245

87

1 146

186

2 559

5 859

548

502

14 131

- 1 443

- 1 108

766

1

0

- 191

4

0

- 16

Outturn for the financial year before economic adjustments (d)

- 779

- 1 987

Budget revenue to be recovered

Other revenue to be recovered

Acquisitions of fixed assets

Depreciation

Stock

Scrapping of fixed assets

Depreciation

Miscellaneous expenditure

0

0

58

- 175

- 6

- 91

88

- 34

- 161

- 940

850

3

207

- 186

0

0

0

- 1

873

- 1 113

Economic adjustments (e)

Balance for the financial year (d + e)

(1) This sum includes payments made from the appropriations to be reused in 2004 (EUR 18 573).
(2) Calculation according to the principles of Article 15 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000

(OJ L 130, .31.5.2000, p. 8).

NB: Differences in totals are due to the effects of rounding.

6.12.2006

EN

Official Journal of the European Union

L 340/99

2.

3.

Approves the closure of the accounts of the European Agency for Safety and Health at Work for the
financial year 2004;

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

The President

Josep BORRELL FONTELLES

The Secretary-General

Julian PRIESTLEY