4 Amendments of Ryszard CZARNECKI related to 2012/2195(DEC)
Amendment 3 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. ...Postpones its decision on granting the Director of the European Centre for Disease Prevention and Control discharge in respect of the implementation of the Centre's budget for the financial year 2011;
Amendment 6 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
1. ...Postpones the closure of the accounts of the European Centre for Disease Prevention and Control for the financial year 2011;
Amendment 7 #
Motion for a resolution
Paragraph 2
Paragraph 2
2. Notes with concernIs appalled that the Court of Auditors' remarks, in particular ‘the Centre concluded a framework contract (FWC) in 2009 for a maximum amount of EUR 9 million, allowing it to sign specific contracts with selected suppliers up to this amount. [..] Subsequent amendments increased these contracts’ values to EUR 14, 9 million. By the end of 2011 payments made totalled EUR 12, 2 million, of which EUR 3, 2 million in 2011. Commitments and payments above the EUR 9 million ceiling set in the framework contract are irregular‘;
Amendment 8 #
Motion for a resolution
Paragraph 9
Paragraph 9
9. Acknowledges fromExpresses serious concern that the Court of Auditors' report showed that, as in the previous year, a high level of carryover was reported for 2011; notes that out of the total budget for 2011, EUR 11 million (20 %) was carried over to 2012, including 38% of Title III ‘operational expenditure’ appropriations; calls on the Centre to inform the discharge authority of the actions taken to address this deficiency as this high level of carryover, coupled with a low level of accrued expenditure (EUR 5,4 million), is at odds with the budgetary principle of annuality;