2009/185/EC,Euratom: Decision of the European Parliament of 22 April 2008 on discharge in respect of the implementation of the European Union general budget for the financial year 2006, section I — European Parliament
Date: 2008-04-22
Institutions: European Parliament
Subjects: European Parliament, budgetary discharge, financial year, implementation of the budget

31.3.2009

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Official Journal of the European Union

L 88/1

II

(Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory)

DECISIONS

EUROPEAN PARLIAMENT

DECISION OF THE EUROPEAN PARLIAMENT

of 22 April 2008

on discharge in respect of the implementation of the European Union general budget for the financial
year 2006, section I — European Parliament

(2009/185/EC, Euratom)

THE EUROPEAN PARLIAMENT,

— having regard to the European Union general budget for the financial year 2006 (1),

— having regard to the final annual accounts of the European Communities for the financial year 2006 —

Volume I (SEC(2007) 1055 — C6-0363/2007) (2),

— having regard to the report on budgetary and financial management — financial year 2006, Section I —

European Parliament (3),

— having regard to the Internal Auditor's annual report for 2006,

— having regard to the Annual Report of the Court of Auditors on implementation of the budget for the

financial year 2006, together with the audited institutions' replies (4),

— having regard to the statement of assurance as to the reliability of the accounts and the legality and
regularity of the underlying transactions provided by the Court of Auditors pursuant to Article 248 of
the EC Treaty (5),

— having regard to Articles 272(10) and 275 of the EC Treaty and Article 179a of the Euratom Treaty,

— having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial
the European Communities (6), and in particular

Regulation applicable to the general budget of
Articles 145, 146 and 147 thereof,

— having regard to Article 13 of the Internal Rules on the implementation of the European Parliament's

budget (7),

(1) OJ L 78, 15.3.2006.
(2) OJ C 274, 15.11.2007, p. 1.
(3) OJ C 318, 29.12.2007.
(4) OJ C 273, 15.11.2007, p. 1.
(5) OJ C 274, 15.11.2007, p. 130.
(6) OJ L 248, 16.9.2002, p. 1.
(7) PE 349.540/Bur/ann/fin.

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Official Journal of the European Union

31.3.2009

— having regard to Article 147(1) of the Financial Regulation, which requires each Community institution
to take all appropriate steps to act on the observations accompanying the European Parliament's
discharge decision,

— having regard to its Resolution of 9 March 2005 on the guidelines for Sections II, IV, V, VI, VII, VIII(A)
and VIII(B) and on the European Parliament's preliminary draft estimates (Section I) for the 2006 budget
procedure (1),

— having regard to Rules 71 and 74(3) of and Annex V to its Rules of Procedure,

— having regard to the report of the Committee on Budgetary Control (A6-0091/2008),

A. whereas the Court of Auditors' audit states that ‘all the institutions had implemented a satisfactory
framework of supervisory and control systems as required by the Financial Regulation and the sample
tested showed no material level of error’ (2),

B.

whereas the Court of Auditors has highlighted insufficiencies in the regulatory framework established by
the Bureau and the Quaestors concerning the payment of parliamentary assistance allowances as well as
in the resultant implementation,

C. whereas the Secretary-General certified on 21 February 2007 that he was reasonably certain that the
budget of Parliament has been executed in line with the principles of sound financial management and
that the control and monitoring system provides the necessary guarantee of the legality and regularity of
operations,

1.

2.

3.

Grants its President discharge in respect of the implementation of the European Parliament budget for
the financial year 2006;

Sets out its observations in the Resolution below;

Instructs its President to forward this Decision and the Resolution that forms an integral part of it to the
Council, the Commission, the Court of Justice, the Court of Auditors, the European Ombudsman and the
European Data Protection Supervisor and to arrange for their publication in the Official Journal of the
European Union (L series).

The President

Hans-Gert PÖTTERING

The Secretary-General

Harald RØMER

(1) OJ C 320 E, 15.12.2005, p. 156.
(2) OJ C 273, 15.11.2007, point 10.6.