CELEX: 32008B0518
Language: en
Date: 2008-04-24 00:00:00
Title: 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

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 Regulation applicable to the general budget of the European Communities (3), and in particular 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
               
                           (in EUR 1000)
                        
                     
                            
                        
                        
                           2005
                        
                        
                           2004
                        
                     
                           
                              Revenue
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Community subsidies
                        
                        
                           12 209
                        
                        
                           9 542
                        
                     
                           Other subsidies
                        
                        
                           150
                        
                        
                           66
                        
                     
                           Other revenue
                        
                        
                           66
                        
                        
                           111
                        
                     
                           Phare revenue
                        
                        
                           340
                        
                        
                           121
                        
                     
                           
                              Total revenue (a)
                           
                        
                        
                           
                              12 765
                           
                        
                        
                           
                              9 840
                           
                        
                     
                           
                              Expenditure
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           
                              Staff — Title I of the budget
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           3 435
                        
                        
                           3 379
                        
                     
                           Appropriations carried over
                        
                        
                           75
                        
                        
                           60
                        
                     
                           
                              Administration — Title II of the budget
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           1 052
                        
                        
                           966
                        
                     
                           Appropriations carried over
                        
                        
                           331
                        
                        
                           248
                        
                     
                           
                              Operating activities — Title III of the budget
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments (1)
                           
                        
                        
                           4 589
                        
                        
                           2 426
                        
                     
                           Appropriations carried over
                        
                        
                           2 213
                        
                        
                           2 549
                        
                     
                           
                              Phare expenditure
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           133
                        
                        
                           0
                        
                     
                           Appropriations carried over
                        
                        
                           206
                        
                        
                           0
                        
                     
                           
                              Total expenditure (b)
                           
                        
                        
                           
                              12 035
                           
                        
                        
                           
                              9 628
                           
                        
                     
                           
                              Outturn for the financial year (c = a - b)
                              (2)
                           
                        
                        
                           
                              730
                           
                        
                        
                           
                              212
                           
                        
                     
                           Appropriations carried over and cancelled
                        
                        
                           404
                        
                        
                           887
                        
                     
                           Sums to be reused from the previous financial year and not used
                        
                        
                           0
                        
                        
                           0
                        
                     
                           RO (Phare II) appropriations not used
                        
                        
                           0
                        
                        
                           144
                        
                     
                           Payments against commitment cancelled in 2002
                        
                        
                           0
                        
                        
                           0
                        
                     
                           Exchange-rate differences
                        
                        
                           0
                        
                        
                           0
                        
                     
                           Phare amount to be refunded to the Commission
                        
                        
                           0
                        
                        
                           - 39
                        
                     
                           Adjustment entries
                        
                        
                           24
                        
                        
                           3
                        
                     
                           
                              Outturn for the financial year before economic adjustments (d)
                           
                        
                        
                           
                              1 158
                           
                        
                        
                           
                              1 208
                           
                        
                     
                           Balance carried over from the previous financial year
                        
                        
                           - 779
                        
                        
                           -1 987
                        
                     
                           
                              Accumulated outturn before economic adjustments (e)
                           
                        
                        
                           
                              379
                           
                        
                        
                           
                              - 779
                           
                        
                     
                           Budget revenue to be recovered
                        
                        
                            
                        
                        
                           0
                        
                     
                           Other revenue to be recovered
                        
                        
                            
                        
                        
                           0
                        
                     
                           Acquisitions of fixed assets
                        
                        
                           171
                        
                        
                           57
                        
                     
                           Depreciation
                        
                        
                           - 161
                        
                        
                           - 174
                        
                     
                           Stock
                        
                        
                           0
                        
                        
                           - 6
                        
                     
                           Scrapping of fixed assets
                        
                        
                           0
                        
                        
                           - 91
                        
                     
                           Depreciation
                        
                        
                           0
                        
                        
                           88
                        
                     
                           Miscellaneous expenditure
                        
                        
                            
                        
                        
                           - 34
                        
                     
                           Cumulated 2005 budgetary outturn to reimburse to the EC
                        
                        
                           - 379
                        
                        
                            
                        
                     
                           Phare III — Prefinancing received
                        
                        
                           - 206
                        
                        
                            
                        
                     
                           Prefinancing given
                        
                        
                           - 314
                        
                        
                            
                        
                     
                           Long term receivables
                        
                        
                           4
                        
                        
                            
                        
                     
                           Adjustment of budgetary expenses
                        
                        
                           1 990
                        
                        
                            
                        
                     
                           Adjustment of incomes
                        
                        
                           - 806
                        
                        
                            
                        
                     
                           Reversal of accual operations
                        
                        
                           1 585
                        
                        
                            
                        
                     
                           Amounts paid carry over 2004-2005
                        
                        
                           -2 453
                        
                        
                            
                        
                     
                           
                              Economic adjustments (f)
                           
                        
                        
                           
                              - 571
                           
                        
                        
                           
                              - 161
                           
                        
                     
                           
                              Balance for the financial year (e + f)
                           
                        
                        
                           
                              587
                           
                        
                        
                           
                              - 940
                           
                        
                     
                           
                              Source: The Agency's data — This table summarises the data provided by the Agency in its annual accounts;
                        
                     
         
               2.
            
            
               Approves closing the accounts of the European Agency for Safety and Health at Work for the financial year 2005;
            
         
               3.
            
            
               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
         
      
   
   
      (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.