CELEX: 32008B0536
Language: en
Date: 2008-04-24 00:00:00
Title: 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

15.7.2008   
            
            
               EN
            
            
               Official Journal of the European Union
            
            
               L 187/180
            
         
      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 Regulation applicable to the general budget of the European Communities (3), and in particular 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)
                  
               
               
                           (in EUR 1000)
                        
                     
                            
                        
                        
                           
                              2005
                           
                        
                     
                           
                              Revenue
                           
                        
                        
                            
                        
                     
                           Commission subsidies
                        
                        
                           4 400
                        
                     
                           Assigned revenue
                        
                        
                            
                        
                     
                           Miscellaneous revenue
                        
                        
                            
                        
                     
                           
                              Total revenue (a)
                           
                        
                        
                           4 400
                        
                     
                           
                              Budgetary expenditure for the financial year
                           
                        
                        
                            
                        
                     
                           
                              Staff — Title I of the budget
                           
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           -1 490
                        
                     
                           Appropriations carried over
                        
                        
                           - 257
                        
                     
                           
                              Administration — Title II of the budget
                           
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           - 453
                        
                     
                           Appropriations carried over
                        
                        
                           -1 065
                        
                     
                           
                              Operating activities — Title III of the budget (except for assigned revenue)
                           
                        
                        
                            
                        
                     
                           Payments against payment appropriations for the financial year
                        
                        
                           - 196
                        
                     
                           Payments against outstanding commitments at 31.12.2003
                        
                        
                            
                        
                     
                           Appropriations carried over
                        
                        
                           - 790
                        
                     
                           
                              Assigned revenue (Phare and third countries)
                           
                        
                        
                            
                        
                     
                           Payments
                        
                        
                            
                        
                     
                           Appropriations carried over
                        
                        
                            
                        
                     
                           
                              Total expenditure (b)
                           
                        
                        
                           -4 251
                        
                     
                           
                              Outturn for the financial year (a - b)
                           
                        
                        
                           149
                        
                     
                           
                              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
                           
                        
                        
                            
                        
                     
                           
                              Balance for the financial year
                           
                        
                        
                           149
                        
                     
                           
                              Source: Information supplied by the Agency — This table summarises the data provided by the Agency in its annual accounts.
                        
                     
         
               2.
            
            
               Approves closing the accounts of the European Network and Information Security Agency for the financial year 2005;
            
         
               3.
            
            
               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
         
      
   
   
      (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;