CELEX: 32008B0534
Language: en
Date: 2008-04-24 00:00:00
Title: 2008/534/EC: Decision of the European Parliament of 24 April 2007 on closing the accounts of the European Centre for Disease Prevention and Control for the financial year 2005

15.7.2008   
            
            
               EN
            
            
               Official Journal of the European Union
            
            
               L 187/174
            
         
      DECISION OF THE EUROPEAN PARLIAMENT
   
   of 24 April 2007
   on closing the accounts of the European Centre for Disease Prevention and Control for the financial year 2005
   (2008/534/EC)
   THE EUROPEAN PARLIAMENT,
   having regard to the final annual accounts of the European Centre for Disease Prevention and Control for the financial year 2005 (1),
   having regard to the Court of Auditors' report on the final annual accounts of the European Centre for Disease Prevention and Control for the financial year 2005, together with the Centre'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 Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for Disease Prevention and Control (4), and in particular Article 23 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 for Environment, Public Health and Food Safety (A6-0119/2007),
   
               1.
            
            
               Notes that the final annual accounts of the European Centre for Disease Prevention and Control for the financial year 2005 are as follows:
               Revenue and expenditure account for the financial year 2005
                      (6)
                  
               
               
                           (in EUR)
                        
                     
                            
                        
                        
                           2005
                        
                     
                           
                              REVENUE
                           
                        
                        
                            
                        
                     
                           Commission subsidy (for the operating budget of the agency)
                        
                        
                           3 402 280,45
                        
                     
                           Fee income
                        
                        
                            
                        
                     
                           Other revenue
                        
                        
                            
                        
                     
                            
                        
                        
                            
                        
                     
                           
                              TOTAL REVENUE (a)
                           
                        
                        
                           
                              3 402 280,45
                           
                        
                     
                           
                              EXPENDITURE
                           
                        
                        
                            
                        
                     
                           
                              Title I: Staff
                           
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           - 500 909,02
                        
                     
                           Appropriations carried over
                        
                        
                           - 361 771,74
                        
                     
                           
                              Title II: Administrative Expenses
                           
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           - 597 024,15
                        
                     
                           Appropriations carried over
                        
                        
                           - 534 581,62
                        
                     
                           
                              Title III: Operating Expenditure
                           
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           -69 773,55
                        
                     
                           Appropriations carried over
                        
                        
                           - 540 654,36
                        
                     
                           
                              TOTAL EXPENDITURE (b)
                           
                        
                        
                           
                              -2 604 714,44
                           
                        
                     
                           
                              OUTTURN FOR THE FINANCIAL YEAR (a - b)
                           
                        
                        
                           
                              797 566,01
                           
                        
                     
                           Cancellation of unused payment appropriations carried over from previous year
                        
                        
                            
                        
                     
                           Adjustment for carry-over from the previous year of appropriations available at 31 December arising from assigned revenue
                        
                        
                            
                        
                     
                           Exchange differences for the year (gain +/loss -)
                        
                        
                           -10 168,55
                        
                     
                           
                              Balance of the budget implementation for the financial year
                           
                        
                        
                           
                              787 397,46
                           
                        
                     
                           Part of the subsidy to reimburse to EC
                        
                        
                           - 787 397,46
                        
                     
                           
                              Impact on Assets
                           
                        
                        
                            
                        
                     
                           Impact of assets and depreciation
                        
                        
                           222 011,07
                        
                     
                           
                              Impact on the Accruals of the year
                           
                        
                        
                            
                        
                     
                           Carry Overs
                        
                        
                           1 437 007,72
                        
                     
                           Accruals
                        
                        
                           - 363 538,58
                        
                     
                           
                              Other adjustments
                           
                        
                        
                            
                        
                     
                           Pending liabilities
                        
                        
                           - 448 377,86
                        
                     
                           Prepayments and Deferred expenses
                        
                        
                           20 636,80
                        
                     
                           Goods in transit
                        
                        
                           63 108,90
                        
                     
                           Payment of services by the Commission
                        
                        
                           -8 490,00
                        
                     
                           Exceptional revenue
                        
                        
                           31 250,85
                        
                     
                           
                              Outturn of the economic adjustments for the financial year (e)
                           
                        
                        
                           
                              953 608,90
                           
                        
                     
                           
                              NB: Variations in totals are due to the effects of rounding,
                           
                              Source: Agency data — This table summarises the data supplied by the Agency in its annual accounts.
                        
                     
         
               2.
            
            
               Approves closing the accounts of the European Centre for Disease Prevention and Control for the financial year 2005;
            
         
               3.
            
            
               Instructs its President to forward this Decision to the executive director of the European Centre for Disease Prevention and Control, 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. 31.
   
      (2)  OJ C 312, 19.12.2006, p. 54.
   
      (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 142, 30.4.2004, 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;
   
      NB: Variations in totals are due to the effects of rounding,
   
      Source: Agency data — This table summarises the data supplied by the Agency in its annual accounts.