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)
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Address https://gelex.eu/eli/EU/decision/oj/L/2008/534@2007-04-24/en
Contents
THE EUROPEAN PARLIAMENT,
having regard to the final annual accounts of the European Centre for Disease Prevention and Control for the financial year 2005,
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,
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, 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, 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, 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),
Notes that the final annual accounts of the European Centre for Disease Prevention and Control for the financial year 2005 are as follows: 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. (in EUR) 2005 REVENUE Commission subsidy (for the operating budget of the agency) 3402280,45 Fee income Other revenue TOTAL REVENUE (a) 3402280,45 EXPENDITURE Title I: Staff Payments -500909,02 Appropriations carried over -361771,74 Title II: Administrative Expenses Payments -597024,15 Appropriations carried over -534581,62 Title III: Operating Expenditure Payments -69773,55 Appropriations carried over -540654,36 TOTAL EXPENDITURE (b) -2604714,44 OUTTURN FOR THE FINANCIAL YEAR (a - b) 797566,01 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 -) -10168,55 Balance of the budget implementation for the financial year 787397,46 Part of the subsidy to reimburse to EC -787397,46 Impact on Assets Impact of assets and depreciation 222011,07 Impact on the Accruals of the year Carry Overs 1437007,72 Accruals -363538,58 Other adjustments Pending liabilities -448377,86 Prepayments and Deferred expenses 20636,80 Goods in transit 63108,90 Payment of services by the Commission -8490,00 Exceptional revenue 31250,85 Outturn of the economic adjustments for the financial year (e) 953608,90 Approves closing the accounts of the European Centre for Disease Prevention and Control for the financial year 2005; 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