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4 Amendments of Andrea ČEŠKOVÁ related to 2012/2194(DEC)

Amendment 9 #
Motion for a resolution
Paragraph 6
6. Acknowledges from the Court of Auditors' report that the decrease in the country coefficient for Germany in June 2010 caused a significant surplus in the Agency's Title I ‘Staff Expenditure’ appropriations for 2011 and that about EUR 3 million (7 % of the appropriations) were transferred from Title I to various budget lines in Title III ‘Operational Expenditure’, despite their low implementation rate in terms of payments; notes, moreover, that this significant cross title transfer, which changed the structure of the budget considerably, was not put to the Agency's Management Board for approval; calls ondemands that the Agency to inform the discharge authority of the actions taken as this situation is at odds with the budgetary principle of specification;
2013/02/27
Committee: CONT
Amendment 11 #
Motion for a resolution
Paragraph 7
7. Takes note that the transfer increased Title III appropriations to EUR 13,7 million and that at the end of 2011, EUR 7,8 million was carried over to 2012; calls onrequires that the Agency to inform the discharge authority of the actions taken to reduce the high level of carryovers as this is at odds with the budgetary principle of annuality;
2013/02/27
Committee: CONT
Amendment 15 #
Motion for a resolution
Paragraph 9 a (new)
9 a. Remarks that the budgetary authority is concerned by the high administrative costs at the Agency and is strongly dissatisfied with the answers regarding them that were given by the Executive Director of the Agency in the hearing of the Parliament's Committee on Budgetary Control because they did not adequately address members' questions;
2013/02/27
Committee: CONT
Amendment 36 #
Motion for a resolution
Paragraph 13 – subparagraph 2
urgrequires the Agency to report to the discharge authority on the implementation of the abovementioned policies and procedures, as well as on any further developments as regards the management of conflicts of interest;
2013/02/27
Committee: CONT