2002/2105(DEC) 2001 discharge: EC general budget, Court of Auditors
Progress: Procedure completed
Role | Committee | Rapporteur | Shadows |
---|---|---|---|
Lead | CONT | AVILÉS PEREA María Antonia ( PPE-DE) |
Legal Basis:
RoP 100Subjects
Events
2004/03/12
Final act published in Official Journal
2003/04/08
EP - Text adopted by Parliament, single reading
2003/04/08
EP - Debate in Parliament
Documents
2003/04/08
EP - Decision by Parliament
Documents
2003/04/08
EP - End of procedure in Parliament
2003/03/24
EP - Committee report tabled for plenary, single reading
Documents
2003/03/24
EP - Vote in committee
2003/03/23
EP - Committee report tabled for plenary
Documents
2003/03/07
CSL - Supplementary non-legislative basic document
Documents
2003/03/07
CSL - Supplementary non-legislative basic document
Documents
2002/12/03
CSL - Debate in Council
Documents
2002/12/03
CSL - Council Meeting
2002/10/10
CofA - Court of Auditors: opinion, report
2002/09/10
EP - AVILÉS PEREA María Antonia (PPE-DE) appointed as rapporteur in CONT
2002/06/10
EP - Committee referral announced in Parliament
2002/04/30
EC - Non-legislative basic document
Documents
2002/04/29
EC - Non-legislative basic document published
Documents
Documents
- Final act published in Official Journal: Budget 2003/412
- Final act published in Official Journal: OJ L 148 16.06.2003, p. 0049-0049
- Text adopted by Parliament, single reading: T5-0153/2003
- Text adopted by Parliament, single reading: OJ C 064 12.03.2004, p. 0027-0221 E
- Debate in Parliament: Debate in Parliament
- Decision by Parliament: T5-0153/2003
- Committee report tabled for plenary, single reading: A5-0101/2003
- Committee report tabled for plenary: A5-0101/2003
- Supplementary non-legislative basic document: 01375/2003
- Supplementary non-legislative basic document: 01376/2003
- Debate in Council: 2471
- Court of Auditors: opinion, report: OJ C 295 28.11.2002, p. 0001-0288
- Court of Auditors: opinion, report: N5-0538/2002
- Non-legislative basic document: EUR-Lex
- Non-legislative basic document: SEC(2002)0405
- Non-legislative basic document published: EUR-Lex
- Non-legislative basic document published: SEC(2002)0405
- Non-legislative basic document: EUR-Lex SEC(2002)0405
- Court of Auditors: opinion, report: OJ C 295 28.11.2002, p. 0001-0288 N5-0538/2002
- Supplementary non-legislative basic document: 01375/2003
- Supplementary non-legislative basic document: 01376/2003
- Committee report tabled for plenary, single reading: A5-0101/2003
- Text adopted by Parliament, single reading: T5-0153/2003 OJ C 064 12.03.2004, p. 0027-0221 E
History
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PURPOSE : to present the balance sheets and the revenue and expenditure accounts concerning the implementation of the 2001 budget : Ombudsman.
CONTENT : this document presents the amount of expenditure and the balance sheets of the other institutions of the Union (except the Commission) for 2001.
It highlights, in particular, the expenditure of the second budget of the Ombudsman since the separation of its budget from that of the European Parliament.
The budget appropriations for 2001 amount to EUR 3.902.316 against EUR 3.914.584 in 2000. This budget amounts to 92.62%. It is characterised firstly by a definite improvement of carryover appropriations (around -10% in 2001) in comparison to the carry over appropriations of the previous financial year.
It is also marked by the increase in personnel and also by the hiring of auxiliary staff. The increase in the Ombudsman's workload and the necessity to the deal with an increasing number of complaints explains the need for additional staff.
The development of the Ombudsman's annual report also implies an important workload and heavy financial investment (notably for translation). It is for this reason that it has been decided not to publish the report in the Official Journal but rather to make it available for consultation on the Internet (via the Ombudsman's site). Lastly, under-estimation of mission costs and meetings should be noted.�
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PURPOSE : to present the balance sheets and the revenue and expenditure accounts concerning the implementation of the 2001 budget : Committee of the Regions.
CONTENT : this document presents the amount of expenditure and the balance sheets of the other institutions of the Union (except the Commission) for 2001.
It highlights, in particular, the expenditure of the Committee of the Regions (CoR).
2001 was the second financial year of the CoR using an autonomous financial service following the suppression of the joint organisational structure with the Economic and Social Committee.
The Committee of Region's budget amounts to EUR 90.7 million.
From year to year, the CoR's administration gained experience in management.
However, the CoR's report shows that the management of around 25% of the budget of the joint CoR - ESC implied major difficulties for the two Committees.
The implementation rate of the appropriations carried over from the 2000 financial year, managed for the first time by the CoR's financial service, was 86%.
Amongst the important points to be take into consideration in the 2001 budget are, in particular, the difficulties concerning the transition from the old to the new organisational structure and the under-estimation of expenses linked to the management of the CoR building (in particular, moving from the Montoyer building following the 11/09/2001 attacks and the under-estimation due to lateness in the works being carried out at Belliard I and II). �
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