4 Amendments of Paolo BORCHIA related to 2019/2077(DEC)
Amendment 1 #
Draft opinion
Paragraph 1
Paragraph 1
1. WelcomNotes the finding of the Court of Auditors that the accounts of the European Aviation Safety Agency ('the Agency') for the 2018 financial year are legal and regular in all material respects;
Amendment 11 #
Draft opinion
Paragraph 4
Paragraph 4
4. Notes that the Agency ended the year with an overall deficit of 2 million EUR (a surplus of 0,7 million EUR related to subsidy activities and a deficit of 2,7 million EUR related to fees and charges activities); notes that the fees and charges deficit is deducted from the accumulated surplus, reducing it from 54,9 million EUR to 52,2 million EUR; observes that concerning activities related to fees and charges, the income rose by 1,8 million EUR compared to 2017, however staff costs increased by 3,7 million EUR, administrative costs by 0,9 million EUR and operational costs by 2,6 million EUR; notes that for subsidy-related activities an increase of subsidy by 2 million EUR was enough to cover the rise in administrative costs by 0,1 million EUR and operational expenditures by 1,4 million EUR; stresses that the accumulation of the EUR 52.2 million surplus stemming from aviation- funded activities is not provided for by the founding Regulation and that corrective actions have not been completed as from FY2016;
Amendment 12 #
Draft opinion
Paragraph 4 a (new)
Paragraph 4 a (new)
Amendment 13 #
Draft opinion
Paragraph 4 b (new)
Paragraph 4 b (new)
4b. Calls on the Agency to ensure that procurement procedures and framework contracts are carried out and phrased in such a way as to guarantee fair competition and full compliance with the legislation applicable and that procurement results in a satisfactory quality-price ratio, as made clear by the Court in its observations on the legality and regularity of transactions1 a; _________________ 1a ‘Annual Report on EU Agencies for the financial year 2018’, Annual Report, ECA;