2 Amendments of Petri SARVAMAA related to 2015/2180(DEC)
Amendment 5 #
Motion for a resolution
Paragraph 4
Paragraph 4
4. Notes from the College's final accounts that the level of committed appropriations carried over was high at EUR 1 287 094, representing 15 % of the overall 2014 budget and an increase of 4 % compared to 2013; observes from the Court's report that the level of carry-overs was high for title II (administrative expenditure) at EUR 383 940 (59 %), showing an increase of 29 % compared to EUR 145 414 (30 %) in 2013; acknowledges, however, that the level of carry-overs is higher than in the previous year mainly due to the relocation of the headquarters that took place in October 2014 and invoices regarding training courses due in January- February 2015 not received before the closure of the financial year;
Amendment 6 #
Motion for a resolution
Paragraph 5
Paragraph 5
5. Notes with concern the cancellation rate for committed appropriations carried over from 2013 at EUR 129 828 (15%); points out that the high cancellation rate resulted mainly from the cancellation of the Matrix project as well as from lower-than- estimated costs to be reimbursed under the 2013 grant agreements; calls on the College to prepare a proper user analysis for similar projects and to obtain more accurate information from its beneficiaries when estimating grant costs; points out that the high level of cancellations relating to lower than estimated costs to be reimbursed under the previous years' grant agreements is a recurring phenomenon in the College's budget management, and should therefore be examined by the College with extra attention; notes, moreover, that 14 % of the appropriations carried over for Title III, consisting mainly of courses and communication activities, were decommitted;