CELEX: 32008B0528
Language: en
Date: 2008-04-24 00:00:00
Title: 2008/528/EC: Decision of the European Parliament of 24 April 2007 on closing the accounts of the European Maritime Safety Agency for the financial year 2005

15.7.2008   
            
            
               EN
            
            
               Official Journal of the European Union
            
            
               L 187/154
            
         
      DECISION OF THE EUROPEAN PARLIAMENT
   
   of 24 April 2007
   on closing the accounts of the European Maritime Safety Agency for the financial year 2005
   (2008/528/EC)
   THE EUROPEAN PARLIAMENT,
   having regard to the final annual accounts of the European Maritime Safety Agency for the financial year 2005 (1),
   having regard to the Court of Auditors' report on the final annual accounts of the European Maritime Safety 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 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (4), and in particular Article 19 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 Transport and Tourism (A6-0114/2007),
   
               1.
            
            
               Notes that the final annual accounts of the European Maritime Safety Agency 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
                        
                        
                           16 060
                        
                        
                           12 800
                        
                     
                           Other revenue
                        
                        
                            
                        
                        
                           5
                        
                     
                           
                              Total budget revenue (a)
                           
                        
                        
                           16 060
                        
                        
                           12 805
                        
                     
                           
                              Expenditure
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           
                              Staff — Title I of the budget
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           6 063
                        
                        
                           3 594
                        
                     
                           Appropriations carried over
                        
                        
                           161
                        
                        
                           143
                        
                     
                           
                              Administration — Title II of the budget
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           Payments
                        
                        
                           1 598
                        
                        
                           635
                        
                     
                           Appropriations carried over
                        
                        
                           333
                        
                        
                           684
                        
                     
                           
                              Operating activities — Title Ill of the budget
                           
                        
                        
                            
                        
                        
                            
                        
                     
                           
                              Payments
                           
                        
                        
                           7 515
                        
                        
                           437
                        
                     
                           Appropriations carried over
                        
                        
                            
                        
                        
                           2 074
                        
                     
                           
                              Total budget expenditure (b)
                           
                        
                        
                           15 670
                        
                        
                           7 567
                        
                     
                           
                              Balance (c = a - b)
                           
                        
                        
                           390
                        
                        
                           5 238
                        
                     
                           Appropriations carried over and cancelled
                        
                        
                           126
                        
                        
                           251
                        
                     
                           Exchange-rate differences
                        
                        
                           - 1
                        
                        
                           - 1
                        
                     
                           
                              Balance of the budget implementation for the financial year
                           
                        
                        
                           515
                        
                        
                           5 488
                        
                     
                           Variation in automatic carry-overs of appropriations and invoices t
                        
                        
                           -1 021
                        
                        
                           2 089
                        
                     
                           Variation in investments for the financial year
                        
                        
                           469
                        
                        
                           242
                        
                     
                           Variation in debts (Commission)
                        
                        
                           - 52
                        
                        
                           -5 489
                        
                     
                           Depreciation for the financial year
                        
                        
                           - 151
                        
                        
                           - 43
                        
                     
                           Variation in advances/Pre-financing to suppliers
                        
                        
                           5 296
                        
                        
                           56
                        
                     
                           
                              Provisions
                           
                        
                        
                           - 106
                        
                        
                            
                        
                     
                           
                              Other items
                           
                        
                        
                           - 515
                        
                        
                            
                        
                     
                           
                              Outturn of the economic adjustments for the financial year (e)
                           
                        
                        
                           4 435
                        
                        
                           2 343
                        
                     
                           
                              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 Maritime Safety Agency for the financial year 2005;
            
         
               3.
            
            
               Instructs its President to forward this Decision to the executive director of the European Maritime Safety 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. 13.
   
      (2)  OJ C 312, 19.12.2006, p. 30.
   
      (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 208, 5.8.2002, p. 1. Regulation as last amended by Regulation (EC) No 1891/2006 (OJ L 394, 30.12.2006, p. 1).
   
      (5)  OJ L 357, 31.12.2002, p. 72.