CELEX: 32008B0510
Language: en
Date: 2008-04-24 00:00:00
Title: 2008/510/EC: Decision of the European Parliament of 24 April 2007 on closing the accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2005

15.7.2008   
            
            
               EN
            
            
               Official Journal of the European Union
            
            
               L 187/90
            
         
      DECISION OF THE EUROPEAN PARLIAMENT
   
   of 24 April 2007
   on closing the accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2005
   (2008/510/EC)
   THE EUROPEAN PARLIAMENT,
   having regard to the final annual accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2005 (1),
   having regard to the Court of Auditors' report on the final annual accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2005, together with the Foundation'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 (EEC) No 1365/75 of 26 May 1975 on the creation of a European Foundation for the Improvement of Living and Working Conditions (4), and in particular Article 16 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 (A6-0098/2007),
   
               1.
            
            
               Notes that the final annual accounts of the European Foundation for the Improvement of Living and Working Conditions 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
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Commission subsidies
                        
                        
                           18 800
                        
                        
                           18 000
                        
                     
                           Miscellaneous revenue
                        
                        
                           5
                        
                        
                           5
                        
                     
                           Revenue from services rendered
                        
                        
                           158
                        
                        
                           81
                        
                     
                           
                              Total revenue (a)
                           
                        
                        
                           
                              18 963
                           
                        
                        
                           
                              18 086
                           
                        
                     
                           
                              Expenditure
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           
                              Staff — Title I of the budget
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           8 814
                        
                        
                           8 606
                        
                     
                           Appropriations carried over
                        
                        
                           157
                        
                        
                           132
                        
                     
                            
                        
                        
                            
                        
                        
                            
                        
                     
                           
                              Administration — Title II of the budget
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           875
                        
                        
                           1 267
                        
                     
                           Appropriations carried over
                        
                        
                           507
                        
                        
                           489
                        
                     
                            
                        
                        
                            
                        
                        
                            
                        
                     
                           
                              Operating activities — Title III of the budget
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           4 967
                        
                        
                           5 056
                        
                     
                           Appropriations carried over
                        
                        
                           3 809
                        
                        
                           2 522
                        
                     
                           
                              Total expenditure (b)
                           
                        
                        
                           
                              19 130
                           
                        
                        
                           
                              18 072
                           
                        
                     
                           
                              Outturn for the financial year (a - b)
                           
                        
                        
                           
                              - 167
                           
                        
                        
                           
                              14
                           
                        
                     
                           Balance carried over from the previous financial year
                        
                        
                           -1 224
                        
                        
                           -1 296
                        
                     
                           Appropriations carried over and cancelled
                        
                        
                           71
                        
                        
                           34
                        
                     
                           Sums from the previous financial year for re-use and not used
                        
                        
                           0
                        
                        
                           18
                        
                     
                           Phare revenue collected
                        
                        
                           260
                        
                        
                           0
                        
                     
                           Phare revenue to be collected
                        
                        
                           0
                        
                        
                           0
                        
                     
                           Phare expenditure
                        
                        
                           - 145
                        
                        
                           0
                        
                     
                           Other adjustments
                        
                        
                           0
                        
                        
                           10
                        
                     
                           Exchange rate differences
                        
                        
                           0
                        
                        
                           - 4
                        
                     
                           
                              Balance for the financial year
                           
                        
                        
                           
                              -1 205
                           
                        
                        
                           
                              -1 224
                           
                        
                     
                           
                              Source: The Foundation's data. This table summarises the data provided by the Foundation in its annual accounts.
                        
                     
         
               2.
            
            
               Approves closing the accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2005;
            
         
               3.
            
            
               Instructs its President to forward this Decision to the executive director of the European Foundation for the Improvement of Living and Working Conditions, 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. 37.
   
      (2)  OJ C 312, 19.12.2006, p. 80.
   
      (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 139, 30.5.1975, p. 1. Regulation as last amended by Regulation (EC) No 1111/2005 (OJ L 184, 15.7.2005, p. 1).
   
      (5)  OJ L 357, 31.12.2002, p. 72.