ddrg/super_eurlex huggingface dataset:
P6_TA(2005)0252

Draft amending budget 2/2005 (Amendments)

Amendments to Draft amending budget No 2/2005 of the European Union for the financial year 2005 — Salary adjustment (9491/2005 — C6-0172/2005 — 2005/2045(BUD))

Amendment 1

SECTION III: Commission

Line | 2005 Budget | DAB 2/2005 | Amendment | 2005 Budget + AB 2 (amended) |

Commitments | Commitments | Commitments | Commitments |

XX 01 01 01 01 | Expenditure related to staff in active employment working with the institution — Remuneration and allowances |

[1] 1385350900 | [1] 1358392190 | +4608710 | [1] 1363000900 |

XX 01 01 02 01 | Expenditure related to staff in active employment of Community delegations — Remuneration and allowances |

136916000 | 134478125 | +4419875 | 138898000 |

XX 01 02 01 01 | External staff working with the institution — Auxiliary staff |

62774936 | 62286643 | -611707 | 61674936 |

A2 01 01 | Publications Office — Expenditure related to staff in active employment |

45623652 | 44917453 | +50947 | 44968400 |

A3 01 01 | European Anti-Fraud Office (OLAF) — Expenditure related to staff in active employment |

30442900 | 29873865 | +103135 | 29977000 |

A4 01 01 | European Personnel Selection Office — Expenditure related to staff in active employment |

7280700 | 7141844 | +58856 | 7200700 |

A5 01 01 | Office for the Administration and Payment of Individual Entitlements — Expenditure related to staff in active employment |

18625870 | 18242613 | +35387 | 18278 000 |

A6 01 01 | Office for Infrastructure and Logistics (Brussels) — Expenditure related to staff in active employment |

31667000 | 31026629 | +127371 | 31154000 |

A7 01 01 | Office for Infrastructure and Logistics (Luxembourg) — Expenditure related to staff in active employment |

13490000 | 13235603 | +83397 | 13319000 |

JUSTIFICATION

Restore the figures from the Commission's Preliminary draft amending budget.

Amendment 2

ANNEX COM-A-II — ANNEX II — Publications Office — REVENUE

Line | 2005 Budget | DAB 2/2005 | Amendment | 2005 Budget + AB 2 (amended) |

Commitments | Commitments | Commitments | Commitments |

COM-A-II 4 1 | Staff contributions to the Pension Scheme |

2536978 | 2497709 | +294291 | 2792000 |

JUSTIFICATION

Restore the figures from the Commission's Preliminary draft amending budget.

Amendment 3

SECTION VI: Economic and Social Committee — REVENUE

Line | 2005 Budget | DAB 2/2005 | Amendment | 2005 Budget + AB 2 (amended) |

Commitments | Commitments | Commitments | Commitments |

Article 4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment |

3319072 | 3313336 | -2949944 | 363392 |

JUSTIFICATION

Restore the figures from the Commission's Preliminary draft amending budget.

[1] An appropriation of EUR 2600000 is entered in Article 31 01 40.

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2.

European Parliament decision of 24 April 2007 on closing the accounts of Eurojust for the financial year 2005 (C6-0395/2006 — 2006/2162(DEC))

The European Parliament,

- having regard to the final annual accounts of Eurojust for the financial year 2005 [1],

- having regard to the Court of Auditors' report on the final annual accounts of Eurojust for the financial year 2005, together with Eurojust'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, and the EU Treaty, and in particular Article 41 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 Decision 2002/187/JHA of 28 February 2002 setting up Eurojust with a view to reinforcing the fight against serious crime [4], and in particular Article 36 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 Civil Liberties, Justice and Home Affairs (A6-0120/2007),

1. Notes that the final annual accounts of Eurojust for the financial years 2004 and 2005 are as follows:

Source: Eurojust data — This table summarises the data supplied by Eurojust in its annual accounts.

(in 1000 EUR) |

Revenue and expenditure account for the financial years 2004 and 2005 |

| 2005 | 2004 |

Operating revenue

Community subsidies | 11991 | 8726 |

Miscellaneous revenue | 59 | 397 |

Total (a) | 12050 | 9123 |

Operating expenditure

Purchases of goods and services | 4854 | 4476 |

Staff costs | 5149 | 4142 |

Depreciation | 508 | 332 |

Total (b) | 10511 | 8950 |

Outturn for the financial year (a-b) | 1539 | 173 |

2. Approves closing the accounts of Eurojust for the financial year 2005;

3. Instructs its President to forward this decision to the administrative director of Eurojust, 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).

[1] OJ C 266, 31.10.2006, p. 34.

[2] OJ C 312, 19.12.2006, p. 67.

[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 63, 6.3.2002, p. 1. Decision as amended by Decision 2003/659/JHA (OJ L 245, 29.9.2003, p. 44).

[5] OJ L 357, 31.12.2002, p. 72.

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1.

European Parliament decision of 24 April 2007 on the discharge for implementation of the European Union general budget for the financial year 2005, Section VIIIB — European Data Protection Supervisor (C6-0472/2006 — 2006/2170(DEC)

The European Parliament,

- having regard to the European Union general budget for the financial year 2005 [1],

- having regard to the final annual accounts of the European Communities for the financial year 2005 — Volume I (C6-0472/2006) [2],

- having regard to the Annual Report of the Court of Auditors on implementation of the budget for the financial year 2005 and the Court of Auditors' special reports, together with the audited institutions' replies [3],

- having regard to the statement of assurance as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors pursuant to Article 248 of the EC Treaty [4],

- having regard to Articles 272(10), 274, 275 and 276 of the EC Treaty,

- 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 [5], and in particular Articles 50, 86, 145, 146 and 147 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 (A6-0111/2007),

1. Grants the European Data Protection Supervisor discharge for the implementation of the budget for the financial year 2005;

2. Sets out its observations in the resolution below;

3. Instructs its President to forward this decision and the resolution that forms an integral part of it to the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee, the Committee of the Regions, the European Ombudsman and the European Data Protection Supervisor, and to arrange for their publication in the Official Journal of the European Union (L series).

[1] OJ L 60, 8.3.2005.

[2] OJ C 264, 31.10.2006, p. 1.

[3] OJ C 263, 31.10.2006, p. 1.

[4] OJ C 263, 31.10.2006, p. 10.

[5] 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).

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1.

European Parliament decision of 24 April 2007 on the discharge for the implementation of the budget of the European Training Foundation for the financial year 2005 (C6-0396/2006 — 2006/2163(DEC))

The European Parliament,

- having regard to the final annual accounts of the European Training Foundation for the financial year 2005 [1],

- having regard to the Court of Auditors' report on the final annual accounts of the European Training Foundation 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 1360/90 of 7 May 1990 establishing a European Training Foundation [4], and in particular Article 11 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 (A6-0113/2007),

1. Grants the director of the European Training Foundation discharge for the implementation of the Foundation's budget for the financial year 2005;

2. Sets out its observations in the resolution below;

3. Instructs its President to forward this decision and the resolution that forms an integral part of it to the director of the European Training Foundation, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).

[1] OJ C 266, 31.10.2006, p. 40.

[2] OJ C 312, 19.12.2006, p. 73.

[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 131, 23.5.1990, p. 1. Regulation as last amended by regulation (EC) No 1648/2003 (OJ L 245, 29.9.2003, p. 22).

[5] OJ L 357, 31.12.2002, p. 72.

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1.

European Parliament decision of 24 April 2007 on the discharge for the implementation of the budget of the European Agency for Reconstruction for the financial year 2005 (C6-0388/2006 — 2006/2155(DEC))

The European Parliament,

- having regard to the final annual accounts of the European Agency for Reconstruction for the financial year 2005 [1],

- having regard to the Court of Auditors' report on the final annual accounts of the European Agency for Reconstruction 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 Council Regulation (EC) No 2667/2000 of 5 December 2000 on the European Agency for Reconstruction [4], and in particular Article 8 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 (A6-0116/2007),

1. Grants the director of the European Agency for Reconstruction discharge for the implementation of the Agency's budget for the financial year 2005;

2. Sets out its observations in the resolution below;

3. Instructs its President to forward this decision and the resolution that forms an integral part of it to the director of the European Agency for Reconstruction, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).

[1] OJ C 266, 31.10.2006, p. 7.

[2] OJ C 312, 19.12.2006, p. 18.

[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 306, 7.12.2000, p. 7. Regulation as last amended by Regulation (EC) No 1756/2006 (OJ L 332, 30.11.2006, p. 18).

[5] OJ L 357, 31.12.2002, p. 72.

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A.

whereas Draft amending budget No 2 to the general budget 2008 covers the following items: — Inclusion in the 2008 budget of unused appropriations for commitments for the European Regional Development Fund (ERDF), European Agricultural Fund for Rural Development (EAFRD) and the European Fisheries Fund (EFF), arising from delays in implementation of the first year of the multi-annual financial framework 2007-2013. This entails an increase in commitment appropriations of EUR 378 million for sub-heading 1b ‘Cohesion for Growth and Employment’, and of EUR 393,6 million for heading 2 ‘Preservation and Management of Natural Resources’, — Modifications to the establishment plan of the European Medicines Agency (EMEA), following the creation of the ‘Paediatric Committee’, — Modifications to the establishment plan of the European Maritime Safety Agency (EMSA) to take account of the creation of a European Data Centre for the Long Range Identification and Tracking of Ships (LRIT),
EN Official Journal of the European Union CE 230/13

Thursday 8 October 2009

Mobilisation of the EU Solidarity Fund: Italy, the Abruzzo earthquake

P7_TA(2009)0026

European Parliament resolution of 8 October 2009 on the proposal for a decision of the European Parliament and of the Council on mobilisation of the European Union Solidarity Fund, in accordance with point 26 of the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (COM(2009)0445 – C7-0122/2009 – 2009/2083(BUD))

2010/C 230 E/04

The European Parliament,

having regard to the Commission proposal to the European Parliament and the Council (COM(2009)0445 – C7-0122/2009),

having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (1), and in particular point 26 thereof,

having regard to Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (2),

having regard to the Joint Declaration of the European Parliament, the Council and the Commission, adopted during the conciliation meeting on 17 July 2008 on the Solidarity Fund,

having regard to the report of the Committee on Budgets and the opinion of the Committee on Regional Development (A7-0021/2009),

1. Approves the decision annexed to this resolution;

2. Instructs its President to sign the decision with the President of the Council and arrange for its publication in the Official Journal of the European Union;

3. Instructs its President to forward this resolution, including its annex, to the Council and Commission.

(1) OJ C 139, 14.6.2006, p. 1.

(2) OJ L 311, 14.11.2002, p. 3.
Tuesday 14 December 2010

ANNEX

DECISION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL

of xxx

on the mobilisation of the European Union Solidarity Fund, in accordance with point 26 of the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management

THE EUROPEAN PARLIAMENT AND THE COUNCIL OF THE EUROPEAN UNION,

having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (1), and in particular point 26 thereof,

having regard to Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (2),

having regard to the proposal from the European Commission,

Whereas:

(1) The European Union has created a European Union Solidarity Fund (the ‘Fund’) to show solidarity with the population of regions struck by disasters.

(2) The Interinstitutional Agreement of 17 May 2006 allows the mobilisation of the Fund within the annual ceiling of EUR 1 billion.

(3) Regulation (EC) No 2012/2002 contains the provisions whereby the Fund may be mobilised.

(4) Portugal submitted an application to mobilise the Fund, concerning a disaster caused by landslides and flooding on Madeira Island.

(5) France submitted an application to mobilise the Fund, concerning a disaster caused by storm ‘Xynthia’,

HAVE ADOPTED THIS DECISION:

Article 1

For the general budget of the European Union for the financial year 2010, the European Union Solidarity Fund shall be mobilised to provide the sum of EUR 66 891 540 in commitment and payment appropriations.

Article 2

This Decision shall be published in the Official Journal of the European Union.
Tuesday 23 November 2010

ANNEX

DECISION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL

of xxx

on the mobilisation of the European Globalisation Adjustment Fund in accordance with point 28 of the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (application EGF/2009/024 NL/Noord Holland and Zuid Holland Division 58 from the Netherlands)

THE EUROPEAN PARLIAMENT AND THE COUNCIL OF THE EUROPEAN UNION,

Having regard to the Treaty on the Functioning of the European Union,

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (1), and in particular point 28 thereof,

Having regard to Regulation (EC) No 1927/2006 of the European Parliament and of the Council of 20 December 2006 establishing the European Globalisation Adjustment Fund (2), and in particular Article 12(3) thereof,

Having regard to the proposal from the European Commission,

Whereas:

(1) The European Globalisation Adjustment Fund (EGF) was established to provide additional support for workers made redundant as a result of major structural changes in world trade patterns due to globalisation and to assist them with their reintegration into the labour market.

(2) The scope of the EGF was broadened for applications submitted from 1 May 2009 to include support for workers made redundant as a direct result of the global financial and economic crisis.

(3) The Interinstitutional Agreement of 17 May 2006 allows the mobilisation of the EGF within the annual ceiling of EUR 500 million.

(4) The Netherlands submitted an application on 30 December 2009 to mobilise the EGF, in respect of redundancies in eight enterprises operating in NACE Revision 2 Division 58 (publishing activities) in the two contiguous NUTS II regions Noord Holland (NL32) and Zuid Holland (NL33) and supplemented it with additional information up to 31 May 2010. This application complies with the requirements for determining the financial contributions as laid down in Article 10 of Regulation (EC) No 1927/2006. The Commission, therefore, proposes to mobilise an amount of EUR 2 326 459.

(5) The EGF should, therefore, be mobilised in order to provide a financial contribution for the application submitted by the Netherlands,

HAVE ADOPTED THIS DECISION:

Article 1

For the general budget of the European Union for the financial year 2010, the European Globalisation Adjustment Fund shall be mobilised to provide the sum of EUR 2 326 459 in commitment and payment appropriations.

Article 2

This Decision shall be published in the Official Journal of the European Union.
A.

whereas the Commission proposes to amend Regulation (EC) No 1905/2006 of the European Parliament and of the Council (4) in order to allow the financing of Bananas Accompanying Measures (BAM) over the years 2010 to 2013, with an overall budget of EUR 190 million, with a potential supplementary EUR 10 million, if margins allow,
18.

Reiterates that the European Parliament will consider additional funding only on the basis of necessary information regarding (1) the amount and the sources of the expected means of financing, (2) additional information regarding the legal implications, and provided that (3) all decisions relating to the project are subject to a proper decision-making procedure ensuring an open debate and transparency; takes note of the estimated total cost for setting up the House of European History, the estimated running costs and the staffing needs; asks the Bureau to reduce the estimated running costs; requests - in order to maintain a transparent and fruitful dialogue with the parties involved - to be presented with a business plan setting out the long-term business strategy of the House of European History and requests to be informed as soon as possible on the building project according to Article 179(3) of the Financial Regulation proposes a reserve of EUR 2 million until receipt of said business plan;
3.

Deeply regrets the climate of mistrust prevailing during the negotiations between the Commission and the Member States as to the level of extra payment appropriations needed in 2011 for the Commission to be able to fulfil the legal obligations of the Union; requests the Commission to communicate to the two arms of the budgetary authority and to the public in general, what are the consequences of this agreement on the implementation of ongoing programmes; is particularly concerned about the effects of this decision on the running of structural and cohesion funds in the Member States, along with key programmes under the heading "Sustainable growth";
Wednesday 16 November 2011

ANNEX

DECISION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL

on mobilisation of the European Globalisation Adjustment Fund in accordance with point 28 of the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (application EGF/2010/020 IE/Construction 43 from Ireland)

(The text of this annex is not reproduced here since it corresponds to the final act, Decision 2011/773/EU.)
20.

Notes that the level of payments, which, being the mere result of past commitments, should be determined on the basis of technical criteria such as implementation figures, absorption forecasts or the level of outstanding commitments (RAL), has become the main political issue within the Council in the past few budgetary procedures; points to the growing level of RAL at the end of 2011, amounting to EUR 207 billion, which represents almost 7% more than the level at the end of 2010; in view of the upcoming interinstitutional meeting on the difference between commitment and payment appropriations will establish a dialogue with the Commission in order to fully clarify how the RAL is composed; insists that the Council refrain from deciding a priori the level of payments without taking account of actual needs and legal obligations; notes further that accruing RAL actually undermines a transparent EU budget in which it is clearly visible how commitments and payments are related in a specific budgetary year;