2008/518/EC: Decision of the European Parliament of 24 April 2007 on closing the accounts of the European Agency for Safety and Health at Work for the financial year 2005
Date: 2008-04-24
Institutions: European Parliament
Subjects: European Agency for Safety and Health at Work, closing of accounts, financial year, implementation of the budget

15.7.2008

EN

Official Journal of the European Union

L 187/119

DECISION OF THE EUROPEAN PARLIAMENT

of 24 April 2007

on closing the accounts of the European Agency for Safety and Health at Work for the financial year
2005

(2008/518/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 2005 (1),

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

Safety and Health at Work for the financial year 2005, together with the Agency'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,

— 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 (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 Employment and Social Affairs (A6-0105/2007),

1. Notes that the final annual accounts of the European Agency for Safety and Health at Work for the

financial years 2004 and 2005 are as follows:

Revenue and expenditure account for the financial years 2004 and 2005

Revenue

Community subsidies

Other subsidies

Other revenue

Phare revenue

(in EUR 1000)

2005

2004

12 209

150

66

340

Total revenue (a)

12 765

9 542

66

111

121

9 840

(1) OJ C 266, 31.10.2006, p. 19.
(2) OJ C 312, 19.12.2006, p. 24.
(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 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.

L 187/120

EN

Official Journal of the European Union

15.7.2008

Expenditure

Staff — Title I 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

(in EUR 1000)

2005

2004

3 435

75

1 052

331

4 589

2 213

133

206

3 379

60

966

248

2 426

2 549

0

0

Total expenditure (b)

12 035

9 628

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

Appropriations carried over and cancelled

Sums to be reused from the previous financial year and not used

RO (Phare II) appropriations not used

Payments against commitment cancelled in 2002

Exchange-rate differences

Phare amount to be refunded to the Commission

Adjustment entries

Outturn for the financial year before economic adjustments (d)

Balance carried over from the previous financial year

Accumulated outturn before economic adjustments (e)

Budget revenue to be recovered

Other revenue to be recovered

Acquisitions of fixed assets

Depreciation

Stock

Scrapping of fixed assets

Depreciation

Miscellaneous expenditure

Cumulated 2005 budgetary outturn to reimburse to the EC

Phare III — Prefinancing received

Prefinancing given

Long term receivables

Adjustment of budgetary expenses

730

404

0

0

0

0

0

24

1 158

- 779

379

171

- 161

0

0

0

- 379

- 206

- 314

4

1 990

212

887

0

144

0

0

- 39

3

1 208

- 1 987

- 779

0

0

57

- 174

- 6

- 91

88

- 34

15.7.2008

EN

Official Journal of the European Union

L 187/121

Adjustment of incomes

Reversal of accual operations

Amounts paid carry over 2004-2005

Economic adjustments (f)

Balance for the financial year (e + f)

(in EUR 1000)

2005

2004

- 806

1 585

- 2 453

- 571

587

- 161

- 940

Source: The Agency's data — This table summarises the data provided by the Agency in its annual accounts;

2.

3.

Approves closing the accounts of the European Agency for Safety and Health at Work for the financial
year 2005;

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 arrange for its
publication in the Official Journal of the European Union (L series).

The President

Hans-Gert PÖTTERING

The Secretary-General

Harald RØMER