2 Amendments of Daniela AIUTO related to 2015/2175(DEC)
Amendment 2 #
Draft opinion
Paragraph 3
Paragraph 3
3. Notes that the Agency has further reduced the overall level of carry-overs of committed appropriations from EUR 7,2 million (8 %) in 2013 to EUR 5,9 million (6,2%) in 2014; invites the Agency to continue in its effort to reduce carry-overs in order to fully comply with the budgetary principle of annuality; notes, however, that 38,1% of this carry-over is due to Title III (operational spending) and that this is justified by the multiannual nature of the Agency's operationsdeplores the fact that carry-overs of committed appropriations for Title III (operational spending) equalling EUR 2,0 million which is 38,1% are too high and contrary to the budgetary principle of annuality; recalls that the Court had already noted this state of affairs in the 2013 financial year; welcomes the fact that the Agency remainscontinues to be committed to still further reducing the level of carry-overs;
Amendment 12 #
Draft opinion
Paragraph 9
Paragraph 9
9. NotesDeplores the fact that in 2014 three procedures regarding framework contracts were launched too late; notdeplores also that in order to ensure business continuity two contracts were extended, thereby affecting fair competition, and for one contract a negotiated procedure, not complying with the Financial Regulation, was launched; invites therefore the Agency to improveshed light on the reasons for the errors in its procurement planning and to improve it, particularly in respect of framework contracts;