Activities of Marta ANDREASEN related to 2012/2194(DEC)
Shadow reports (1)
REPORT on discharge in respect of the implementation of the budget of the European Aviation Safety Agency for the financial year 2011 PDF (184 KB) DOC (106 KB)
Amendments (5)
Amendment 8 #
Motion for a resolution
Paragraph 6
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 on the Agency to informexplain to the discharge authority of the actions taken and their rationale as this situation is at odds with the budgetary principle of specification;
Amendment 10 #
Motion for a resolution
Paragraph 7
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, and that the amount carried over represents 56,9% of the increased amount; calls on 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;
Amendment 12 #
Motion for a resolution
Paragraph 8
Paragraph 8
8. Observes from the AAR that the total consumption of commitment appropriations reached EUR 148 450 344,53, of which EUR 121 966 394,59 has been committed and EUR 26 483 949,94 on credit appropriations from assigned revenue were automatically carried over in accordance with Article 10 of the Agency's Financial Regulation; observes that this carry-over represents 17,8% of the total; calls on 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;
Amendment 14 #
Motion for a resolution
Paragraph 9
Paragraph 9
9. Acknowledges from the Court of Auditors' report that the Agency needs to improve the management of fixed assets; calls on the Agency to inform the discharge authority as a matter of urgency of the actions taken to improve the inventory system and the financial management of internal IT projects costs;
Amendment 40 #
Motion for a resolution
Paragraph 15
Paragraph 15
15. Acknowledges from the Court of Auditors' report the Agency's further need to improve the transparency of staff selection procedures; calls on the Agency to inform the discharge authority of the actions taken to improve the recruitment procedures; considers that some of the provisions of the Staff Regulations may present a considerable administrative burden; therefore encourages the Commission to allow for a certain degree of simplification under Article 110 of the Staff Regulations in regard to the agencies;