2008/536/EC: Decision of the European Parliament of 24 April 2007 on closing the accounts of the European Network and Information Security Agency for the financial year 2005
Date: 2008-04-24
Institutions: European Parliament
Subjects: European Union Agency for Cybersecurity, closing of accounts, financial year, implementation of the budget

L 187/180

EN

Official Journal of the European Union

15.7.2008

DECISION OF THE EUROPEAN PARLIAMENT

of 24 April 2007

on closing the accounts of the European Network and Information Security Agency for the financial
year 2005

(2008/536/EC)

THE EUROPEAN PARLIAMENT,

— having regard to the final annual accounts of the European Network and Information Security Agency

for the financial year 2005 (1),

— having regard to the Court of Auditors' report on the final annual accounts of the European Network and
Information Security Agency 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 Regulation (EC) No 460/2004 of the European Parliament and of the Council of
10 March 2004 establishing a European Network and Information Security Agency (4), and in particular
Article 17 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 (A6-0102/2007),

1. Notes that the final annual accounts of the European Network and Information Security Agency for the

financial year 2005 are as follows:

Revenue and expenditure account for the financial year 2005 (6)

Revenue

Commission subsidies

Assigned revenue

Miscellaneous revenue

(in EUR 1000)

2005

4 400

Total revenue (a)

4 400

(1) OJ C 266, 31.10.2006, p. 16.
(2) OJ C 312, 19.12.2006, p. 1.
(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 77, 13.3.2004, p. 1.
(5) OJ L 357, 31.12.2002, p. 72.
(6) Only figures for 2005 due to the fact it is a newly created Agency;

15.7.2008

EN

Official Journal of the European Union

L 187/181

(in EUR 1000)

2005

- 1 490

- 257

- 453

- 1 065

- 196

- 790

- 4 251

149

Budgetary expenditure for the financial year

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 (except for assigned revenue)

Payments against payment appropriations for the financial year

Payments against outstanding commitments at 31.12.2003

Appropriations carried over

Assigned revenue (Phare and third countries)

Payments

Appropriations carried over

Total expenditure (b)

Outturn for the financial year (a − b)

Balance carried over from the previous financial year

N − 1 appropriations carried over and cancelled (Title I and II non-differentiated)

Neutralisation of N − 1 carry-over for Title III connected with changeover to
differentiated appropriations

Sums for re-use from the previous financial year not used

Refunds to the Commission

Exchange-rate differences

Source: Information supplied by the Agency — This table summarises the data provided by the Agency in its annual accounts.

Balance for the financial year

149

2.

3.

Approves closing the accounts of the European Network and Information Security Agency for the
financial year 2005;

Instructs its President to forward this Decision to the director of the European Network and Information
Security 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