natgillin/translations-raw huggingface dataset:
Návrh nařízení Rady o uzavření Dohody ve formě výměny dopisů týkající se prodloužení protokolu na období od 1. července 2004 do 30. června 2005, kterým se stanoví rybolovná práva a finanční příspěvek podle Dohody mezi Evropským hospodářským společenstvím a Kapverdskou republikou o rybolovu při pobřeží Kapverdské republiky
Proposal for a Council regulation on the conclusion of the Agreement in the form of an Exchange of Letters concerning the extension of the Protocol setting out the fishing opportunities and financial contribution provided for in the Agreement between the European Economic Community and the Republic of Cape Verde on fishing off the coast of Cape Verde for the period 1 July 2004 to 30 June 2005
o návrhu opravného rozpočtu Evropské unie č. 7/2004 na rozpočtový rok 2004
on Draft Amending budget N° 7/2004 of the European Union for the financial year 2004
Oddíl III – Komise
Section III - Commission
NÁVRH USNESENÍ EVROPSKÉHO PARLAMENTU............................................................4
MOTION FOR A EUROPEAN PARLIAMENT RESOLUTION...............................................4
NÁVRH USNESENÍ EVROPSKÉHO PARLAMENTU
MOTION FOR A EUROPEAN PARLIAMENT RESOLUTION
o návrhu opravného rozpočtu Evropské unie č. 7/2004 na rozpočtový rok 2004, oddíl III – Komise (11041/2004 – C6-0108/2004 – 2004/2039(BUD) )
on Draft amending budget N° 7/2004 of the European Union for the financial year 2004, Section III – Commission (11041/2004 – C6-0108/2004 – 2004/2039(BUD) )
– s ohledem na článek 272 Smlouvy o ES a článek 177 Smlouvy o Euratomu,
– having regard to Article 272 of the EC Treaty and Article 177 of the Euratom Treaty,
L 248, 16.9.2002, s.1 , a zejména na články 37 a 38 tohoto nařízení,
OJ L 248, 16.9.2002, p.1 , in particular Articles 37 and 38 thereof,
– s ohledem na souhrnný rozpočet Evropské unie na rozpočtový rok 2004, jehož konečné znění bylo přijato dne 18. prosince 2003
– having regard to the general budget of the European Union for the financial year 2004, as finally adopted on 18 December 2003
Dohoda ve znění rozhodnutí 2003/429/ES (Úř. věst.
Agreement as amended by Decision 2003/429/EC (OJ L 147, 14.6.2003, p.
– s ohledem na předběžný návrh opravného rozpočtu č. 7/2004 Evropské unie na rozpočtový rok 2004, který předložila Komise dne 13. května 2004 (SEC(2004) 593),
– having regard to the Preliminary draft amending budget No 7/2004 of the European Union for the financial year 2004, which the Commission presented on 13 May 2004 (SEC(2004) 593),
– s ohledem na návrh opravného rozpočtu Evropské unie č. 7/2004 na rozpočtový rok 2004, který vypracovala Rada dne 16. června (11041/2004 - C6-0108/2004 ),
– having regard to the Draft amending budget No 7/2004 of the European Union for the financial year 2004, which the Council established on 16 July 2004 (11041/2004 - C6-0108/2004 ),
– s ohledem na článek 69 a přílohu IV jednacího řádu,
– having regard to Rule 69 of and Annex IV to its Rules of Procedure,
– s ohledem na zprávu Rozpočtového výboru ( A6-0004/2004 ),
– having regard to the report of the Committee on Budgets ( A6-0004/2004 ),
A. vzhledem k tomu, že účelem návrhu opravného rozpočtu č. 7/2004 je zapsat do rozpočtu na rok 2004 přebytek z rozpočtového roku 2003 ve výši 5 470 milionů EUR,
A. whereas the aim of Draft amending budget No 7/2004 is to enter in the 2004 budget the surplus of the 2003 exercise, amounting to EUR 5 470 million,
B. vzhledem k tomu, že tento přebytek má několik složek, z nichž nejdůležitější je skutečnost, že výdaje byly nižší o 4 729 milionů EUR,
B. whereas this surplus consists of various elements, the most important being the under-spending in expenditure of EUR 4 729 million,
C. vzhledem k tomu, že k největšímu rozdílu mezi výsledným a původním rozpočtem došlo v roce 2003 opět ve strukturálních fondech, u nichž zůstatek výdajových položek dosáhl výše 3 134 milionů EUR,
C. whereas the highest difference between result and initial budget in 2003 once more occurred in the Structural Funds with the balance of expenditure amounting to EUR 3 134 million,
D. vzhledem k tomu, že se zlepšilo využívání finančních prostředků v oblasti zemědělství, fondu soudržnosti, transevropských sítí, vnějších opatření a správy,
D. whereas there have been improvements in the uptake of the funds in the fields of agriculture, the cohesion fund, trans-european networks, external action and administrations,
E. vzhledem k tomu, že v oblasti vnitřních politik jako celku procento využitých výdajů vzrostlo také, ačkoli i tak zbylo 159 milionů EUR,
E. whereas in internal policies, generally, the percentage uptake has also risen although, in spite of this, EUR 159 million were left over,
3. hluboce lituje, že tímto skončil pozitivní vývoj posledních let, kdy přebytek klesl z 15 000 milionů EUR v roce 2001 na 7 000 milionů EUR v roce 2002;
Deeply regrets the fact that with this the positive development of the last years, the surplus having fallen from EUR 15 000 million in 2001 to EUR 7 000 million in 2002, has come to an end;
The present report deals with the surplus resulting from the implementation of the budget for 2003.
The present report deals with the surplus resulting from the implementation of the budget for 2003.
As provided for in article 15 of the Financial Regulation, the Commission shall submit a Preliminary amending budget, within 15 days of closing the accounts for the preceding year, presenting, as its only subject, the surplus which is to be entered as revenue in the budget.
As provided for in article 15 of the Financial Regulation, the Commission shall submit a Preliminary amending budget, within 15 days of closing the accounts for the preceding year, presenting, as its only subject, the surplus which is to be entered as revenue in the budget.
According to the Financial Regulation, the amending budget entering the balance from a financial year in the budget for the following year cannot be amended by Parliament.
According to the Financial Regulation, the amending budget entering the balance from a financial year in the budget for the following year cannot be amended by Parliament.
The surplus from 2003 to be entered as revenue in the 2004 budget amounts to
The surplus from 2003 to be entered as revenue in the 2004 budget amounts to
EUR 5 469 843 705,65 and consists of the following components:
EUR 5 469 843 705,65 and consists of the following components:
A: an over-registering in revenue of + EUR 850 023 235,85
A: an over-registering in revenue of + EUR 850 023 235,85
B: an under-spending of payment appropriations of + EUR 4 728 809 433,65
B: an under-spending of payment appropriations of + EUR 4 728 809 433,65
C: a negative balance of monetary exchange of - EUR 108 988 963,62.
C: a negative balance of monetary exchange of - EUR 108 988 963,62.
Consequently, the total surplus for 2003 is EUR 5 469 843 705,65 (A+B+C).
Consequently, the total surplus for 2003 is EUR 5 469 843 705,65 (A+B+C).
The budgeting of the surplus will diminish accordingly the global contribution of the Member States to the financing of the EU budget.
The budgeting of the surplus will diminish accordingly the global contribution of the Member States to the financing of the EU budget.
However, the precise effect of this global decrease on individual Member States is also influenced by the updated own resources forecast including the updated amount of the UK correction and the budgeting of the surplus of the guarantee fund for external loans.
However, the precise effect of this global decrease on individual Member States is also influenced by the updated own resources forecast including the updated amount of the UK correction and the budgeting of the surplus of the guarantee fund for external loans.
This is subject of a separate Preliminary draft amending budget, which has already been presented by the Commission (PDAB 8/2004), and will further change the amounts of the contributions by country.
This is subject of a separate Preliminary draft amending budget, which has already been presented by the Commission (PDAB 8/2004), and will further change the amounts of the contributions by country.
The under-spending of payment appropriations is the major component of the final balance of Budget 2003.
The under-spending of payment appropriations is the major component of the final balance of Budget 2003.
The amount registered of EUR 4 729 million is still unacceptably high.
The amount registered of EUR 4 729 million is still unacceptably high.
Like in previous years, it is again the poor implementation of the Structural Funds Programmes (accounting for EUR 3 134 million or 66% of the under-spend), which is the main contributor in this field (see ANNEX 1).
Like in previous years, it is again the poor implementation of the Structural Funds Programmes (accounting for EUR 3 134 million or 66% of the under-spend), which is the main contributor in this field (see ANNEX 1).
In this context, it should be noted that the apparent progress made compared to 2002 (EUR 8 900 million of under-implementation leading to a final surplus of EUR 7 400 million
In this context, it should be noted that the apparent progress made compared to 2002 (EUR 8 900 million of under-implementation leading to a final surplus of EUR 7 400 million
Surplus = over-/under-registering of revenue + under-spending of payment appropriations + balance of monetary exchange; i.e. final balance can be lower than the under-spending of payment appropriations ) is only progress in theory: Amending Budget No 6/2003 has already reduced Budget 2003 by an amount of EUR 5 000 million because the Commission had declared itself unable to carry out all payments as planned due to them having been largely overestimated.
Surplus = over-/under-registering of revenue + under-spending of payment appropriations + balance of monetary exchange; i.e. final balance can be lower than the under-spending of payment appropriations ) is only progress in theory: Amending Budget No 6/2003 has already reduced Budget 2003 by an amount of EUR 5 000 million because the Commission had declared itself unable to carry out all payments as planned due to them having been largely overestimated.
In concrete terms, this means that the contributions of Member States to the EU budget have already been reduced by the amount of EUR 5 000 million.
In concrete terms, this means that the contributions of Member States to the EU budget have already been reduced by the amount of EUR 5 000 million.
Hence, the de facto balance of Budget 2003 is EUR 10 500 million, which is not an improvement to the execution of the previous budget at all.
Hence, the de facto balance of Budget 2003 is EUR 10 500 million, which is not an improvement to the execution of the previous budget at all.
Taken the amounts of Amending Budget No 6/2003 and Amending Budget No 7/2004 together, the sum total of under-spending in the Structural Funds Programmes for 2003 is EUR 8 134 million, which continues to lie far beyond any acceptable limit.
Taken the amounts of Amending Budget No 6/2003 and Amending Budget No 7/2004 together, the sum total of under-spending in the Structural Funds Programmes for 2003 is EUR 8 134 million, which continues to lie far beyond any acceptable limit.
ANNEX 1 - Origin of the unspent appropriations in 2002
ANNEX 1 - Origin of the unspent appropriations in 2002
The under-spending of payment appropriations in 2003 can be analysed by heading of the Financial perspective as follows (taking into account the fact that some appropriations can be carried over to the following year, according to the criteria in the Financial Regulation, the last column of the table shows the final under-spend per heading):
The under-spending of payment appropriations in 2003 can be analysed by heading of the Financial perspective as follows (taking into account the fact that some appropriations can be carried over to the following year, according to the criteria in the Financial Regulation, the last column of the table shows the final under-spend per heading):
Expenditure by title of financial perspective
Expenditure by title of financial perspective
Payment appropriations*
Payment appropriations*
Appropriations carried over to 2004
Appropriations carried over to 2004
Appropriations carried over from 2002 which lapse
Appropriations carried over from 2002 which lapse
Balance of expenditure, 2003*
Balance of expenditure, 2003*
Structural operations
Structural operations
Internal policies
Internal policies
External action
External action
Pre-accession aid
Pre-accession aid
* not including payment appropriations corresponding to assigned revenue
* not including payment appropriations corresponding to assigned revenue
Návrh opravného rozpočtu Evropské unie č. 7/2004 na rozpočtový rok 2004, oddíl III – Komise
Draft amending budget No 7/2004 of the European Union for the financial year 2004, Section III – Commission
článek 272 ES a článek 177 Euratom
Articles 272 EC and 177 Euratom
článek 69 a příloha IV
Rule 69 and Annex IV
Datum postoupení
Date of referral
Výbor(y) požádaný(é) o stanovisko
Committee(s) asked for opinion(s)
Zpravodaj Datum jmenování
Rapporteur Date appointed
Jan Mulder 2.12.2002
Jan Mulder 2.12.2002
Předchozí zpravodaj
Previous rapporteur
Předběžný návrh opravného rozpočtu
Preliminary draft amending budget
Datum, kdy Komise návrh předložila
Date presented by Commission
No 7/2004 – SEC(2004)0593
No 7/2004 – SEC(2004)0593
Datum, kdy Rada sestavila návrh opravného rozpočtu
Date draft amending budget established by the Council
Datum, kdy Rada předala návrh opravného rozpočtu
Date draft amending budget forwarded by the Council
Projednání ve výboru
Discussed in committee
Datum přijetí
Date adopted
Výsledek závěrečného hlasování
Result of final vote
Reimer Böge, Simon Busuttil, Brigitte Douay, Hynek Fajmon, Markus Ferber, Salvador Garriga Polledo, Neena Gill, Louis Grech, Nathalie Griesbeck, Catherine Guy-Quint, Anne Elisabet Jensen, Sergej Kozlík, Wiesław Stefan Kuc, Alain Lamassoure, Janusz Lewandowski, Vladimír Maňka, Mario Mauro, Jan Mulder, Giovanni Pittella, Antonis Samaras, Yannick Vaugrenard, Kyösti Tapio Virrankoski, Ralf Walter, Marilisa Xenogiannakopoulou.
Reimer Böge, Simon Busuttil, Brigitte Douay, Hynek Fajmon, Markus Ferber, Salvador Garriga Polledo, Neena Gill, Louis Grech, Nathalie Griesbeck, Catherine Guy-Quint, Anne Elisabet Jensen, Sergej Kozlík, Wiesław Stefan Kuc, Alain Lamassoure, Janusz Lewandowski, Vladimír Maňka, Mario Mauro, Jan Mulder, Giovanni Pittella, Antonis Samaras, Yannick Vaugrenard, Kyösti Tapio Virrankoski, Ralf Walter, Marilisa Xenogiannakopoulou.
Náhradníci přítomní při závěrečném hlasování
Substitutes present for the final vote
Kathalijne Maria Buitenweg, José Albino Silva Peneda
Kathalijne Maria Buitenweg, José Albino Silva Peneda
Datum předložení – A[6]
Date tabled – A[5]
o návrhu opravného rozpočtu Evropské unie č. 8/2004 na rozpočtový rok 2004
on Draft amending budget N° 8/2004 of the European Union for the financial year 2004
PE 344.017
PE 344.016
NÁVRH USNESENÍ EVROPSKÉHO PARLAMENTU............................................................4
MOTION FOR A EUROPEAN PARLIAMENT RESOLUTION...............................................5
Evropský parlament,
The European Parliament ,
L 248, 16.9.2004, s.1. , a zejména na články 37 a 38 tohoto nařízení,
OJ L 248, 16.9.2002, p.1. , in particular Articles 37 and 38 thereof,
C 105, 30.4.2004. ,
OJ C 105, 30.4.2004. ,
C 172, 18.6.1999, s. 1, dohoda ve znění rozhodnutí 2003/429/ES (Úř. věst.
OJ C 172, 18.6.1999, p.
L 147, 14.6.2003, s.25.) ,
1 - Agreement as amended by Decision 2003/429/EC (OJ L 147, 14.6.2003, p.25.) ,
– s ohledem na rozhodnutí Rady 2000/597/ES, Euratom ze dne 29. září 2000 o systému vlastních zdrojů Evropských společenství
– having regard to the Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources
– s ohledem na předběžný návrh opravného rozpočtu č. 8/2004 Evropské unie na rozpočtový rok 2004, který předložila Komise dne 28. května 2004 (SEC(2004)0-675),
– having regard to the Preliminary draft amending budget No 8/2004 of the European Union for the financial year 2004, which the Commission presented on 28 May 2004 ( SEC(2004)0675 ),
- s ohledem na návrh opravného rozpočtu č. 8/2004 Evropské unie na rozpočtový rok 2004, který vypracovala Rada dne 16. července 2004 (11042/2004 - C6-0109/2004 ),
- having regard to the Draft Amending Budget No 8/2004 of the European Union for the financial year 2004, which the Council established on 16 July 2004 (11042/2004 - C6-0109/2004 ),
– s ohledem na zprávu Rozpočtového výboru ( A6‑0005/2004 ),
– having regard to the report of the Committee on Budgets ( A6‑0005/2004 ),
A. vzhledem k tomu, že návrh opravného rozpočtu č. 8/2004 se týká příjmové stránky rozpočtu a obsahuje řadu prvků, které ovlivňují výši příspěvků členských států do vlastních zdrojů Společenství,
A. whereas Draft amending budget No 8/2004 relates to the revenue side of the budget and comprises a number of elements affecting the level of contributions from Member States to the Community's own resources,
B. vzhledem k tomu, že se tyto prvky vztahují na vrácení přebytku rozpočtu záručního fondu na externí opatření z roku 2003 a také na roční revizi odhadu cel, základů DPH a základů hrubého národního důchodu a na technický přepočet příspěvků nutných k financování rabatu Spojeného království,
B. whereas these elements relate to the repayment of the surplus from the Guarantee Fund for External Measures from 2003 as well as to the annual revision of the forecasts for customs duties, VAT bases, GNI bases and a technical re-calculation of the contributions necessary to finance the UK rebate,
C vzhledem k tomu, že se Komise zavázala předložit do léta 2004 zprávu o vlastních zdrojích, jak stanoví rozhodnutí Rady 2000/597/ES, Euratom, a předložit příslušné návrhy na všeobecný mechanismus oprav,
C. whereas the Commission has committed itself to present its Own Resources Report, as laid down in Council Decision 2000/597/EC, Euratom, by summer 2004 and to submit appropriate proposals for a generalised correction mechanism,
Draft amending budget No 8/2004 covers the following points:
Draft amending budget No 8/2004 covers the following points:
§ The revision of the forecasts of agricultural duties, customs duties, VAT bases and GNI and the budgeting of the UK corrections as well as their financing.
§ The revision of the forecasts of agricultural duties, customs duties, VAT bases and GNI and the budgeting of the UK corrections as well as their financing.
§ In addition to the revision of the forecasts of own resources, this DAB enters the repayment of the surplus from the Guarantee Fund for external measures related to 2003 in accordance with Article 7 of Council Decision 2000/597 on the system of the European Communities' own resources.
§ In addition to the revision of the forecasts of own resources, this DAB enters the repayment of the surplus from the Guarantee Fund for external measures related to 2003 in accordance with Article 7 of Council Decision 2000/597 on the system of the European Communities' own resources.
This amounts to EUR 223 160 000.
This amounts to EUR 223 160 000.
The revision of forecasts
The revision of forecasts
As compared to the forecasts, the 4 aggregates subject to revision in the present DAB are revised as follows:
As compared to the forecasts, the 4 aggregates subject to revision in the present DAB are revised as follows:
1) Total EU-25 agricultural duties for 2004 are now forecast at EUR 865,1 million (after deduction of 25 % in collection costs), which represents an increase by +0.71 % relative to the forecast of EUR 859 million.
1) Total EU-25 agricultural duties for 2004 are now forecast at EUR 865,1 million (after deduction of 25 % in collection costs), which represents an increase by +0.71 % relative to the forecast of EUR 859 million.
2) Total EU-25 customs duties for 2004 are now forecast at EUR 9 981,8 million (after deduction of 25 % in collection costs), which represents a decrease by -1.7 % relative to the forecast of EUR 10 154,9 million.
2) Total EU-25 customs duties for 2004 are now forecast at EUR 9 981,8 million (after deduction of 25 % in collection costs), which represents a decrease by -1.7 % relative to the forecast of EUR 10 154,9 million.
3) The EU-25 uncapped VAT base at current market prices is forecast to amount to EUR 46 713 million in 2004 at a 1 % rate, which represents an increase of +0.9 % compared to the initial EUR 46 301,4 million.
3) The EU-25 uncapped VAT base at current market prices is forecast to amount to EUR 46 713 million in 2004 at a 1 % rate, which represents an increase of +0.9 % compared to the initial EUR 46 301,4 million.
4) The EU-25 GNI at current market prices is forecast to amount to EUR 98 980,9 million in 2004 at a 1 % rate, which represents a decrease by -0.9 % compared to the EUR 99 890,9 million originally forecast.
4) The EU-25 GNI at current market prices is forecast to amount to EUR 98 980,9 million in 2004 at a 1 % rate, which represents a decrease by -0.9 % compared to the EUR 99 890,9 million originally forecast.
The UK rebate
The UK rebate
The correction of budgetary imbalances in favour of the UK to be budgeted in the present DAB concerns two years, 2000 and 2003: Firstly, it is proposed that the 2003 correction, previously entered in the initial budget 2004, be updated.
The correction of budgetary imbalances in favour of the UK to be budgeted in the present DAB concerns two years, 2000 and 2003: Firstly, it is proposed that the 2003 correction, previously entered in the initial budget 2004, be updated.
Furthermore, the result of the final calculation of the 2000 correction and its financing is also budgeted in this DAB.
Furthermore, the result of the final calculation of the 2000 correction and its financing is also budgeted in this DAB.
As the UK correction of a certain year is to be financed in the following year, all 25 Member States participate in the financing of the 2003 correction.
As the UK correction of a certain year is to be financed in the following year, all 25 Member States participate in the financing of the 2003 correction.
The financing of the 2000 correction does, on the other hand, only concern the 15 countries that were Member States in 2001.
The financing of the 2000 correction does, on the other hand, only concern the 15 countries that were Member States in 2001.
2003: The current estimate does differ significantly from the estimate of the 2003 correction entered in the budget 2004.
2003: The current estimate does differ significantly from the estimate of the 2003 correction entered in the budget 2004.
It is approximately EUR 731,8 million higher than the previously budgeted amount.
It is approximately EUR 731,8 million higher than the previously budgeted amount.
An update of the 2003 correction, to be inserted in the present DAB, is therefore proposed.
An update of the 2003 correction, to be inserted in the present DAB, is therefore proposed.
2000: The result of the final calculation of the correction for 2000 amounts to EUR 4 132 577 623, i.e. a decrease of EUR 293 991 119 as compared to the previously budgeted amount in AB 3/2001.
2000: The result of the final calculation of the correction for 2000 amounts to EUR 4 132 577 623, i.e. a decrease of EUR 293 991 119 as compared to the previously budgeted amount in AB 3/2001.
The total amount of the UK corrections budgeted in the present DAB 8/2004 is the sum of:
The total amount of the UK corrections budgeted in the present DAB 8/2004 is the sum of:
§ The total amount of the revised estimate for the 2003 correction (EUR 5 391 559 038, in replacement of the EUR 4 659 749 907 budgeted in 2004) and
§ The total amount of the revised estimate for the 2003 correction (EUR 5 391 559 038, in replacement of the EUR 4 659 749 907 budgeted in 2004) and
§ the difference between the final amount of the 2000 correction and the amount previously budgeted (in the SAB 3/2001).
§ the difference between the final amount of the 2000 correction and the amount previously budgeted (in the SAB 3/2001).