5 Amendments of Martina DLABAJOVÁ related to 2018/2211(DEC)
Amendment 8 #
Motion for a resolution
Paragraph 6
Paragraph 6
6. Notes that the Court’s report found that the results, which were presented to the Joint Undertaking’s Governing Board in December 2016, indicated an expected additional funding requirement of EUR 5 400 000 000 (in 2008 values) to that already committed for the construction phase after 2020, which represents an increase of 82 % in relation to the approved EUR 6 600 000 000 (in 2008 values) budget; reiterates the fact that the amount of EUR 6 600 000 000 adopted by the Council in 2010 serves as a ceiling for the Joint Undertaking’s spending up to 2020; recognises that the additional funding required to complete the ITER project must involve future Multiannual Financial Framework commitments;
Amendment 9 #
Motion for a resolution
Paragraph 7
Paragraph 7
7. Highlights the fact that in addition to the construction phase, the Joint Undertaking will have to contribute to the ITER operational phase after 2035 and to the subsequent ITER deactivation and decommissioning phases; takes note that the contribution to the deactivation and the decommissioning phases were estimated at EUR 95 540 000 (in 2001 values) and EUR 180 200 000 (in 2001 values); is concerned that the contribution for the operational phase after 2035 has not yet been estimated in financial terms; calls on the Joint Undertaking to estimate the cost of the operational phase after 2035 as soon as possible;
Amendment 13 #
Motion for a resolution
Paragraph 10
Paragraph 10
10. Regrets that, due to serious shortcomings in the budget planning process coupled with the acceleration of some contracts, the Joint Undertaking finally needed EUR 832 600 000 in payment appropriations for 2017, while the initial amount approved in February 2017 amounted to EUR 548 600 000; notes with regret that the Joint Undertaking has estimated thata lack of payment appropriations of about EUR 150 000 000 for the 2018 budget remain unpaid; notes from the Joint Undertaking’s reply that the Euratom provided the additional budgetpayment appropriations and that the payment forecasting system has been totally redesigned and integrated;
Amendment 14 #
Motion for a resolution
Paragraph 11
Paragraph 11
11. Notes that out of EUR 588 916 058 available for commitment appropriations, of which 96,5 % was implemented through direct individual commitments (99,7 % in 2016);
Amendment 17 #
Motion for a resolution
Paragraph 20
Paragraph 20
20. Notes with regret that significant shortcomings in the internal communication strategies did not ensure the dissemination of appropriate information on the estimated costs of the decommissioning phase within the organisation and, therefore, the Joint Undertaking disclosed no provision for such liability in the accounts of the previous years, which have; notes that the amount of the accounting provision up to 31 December 2017 has been estimated inat EUR 85 200 000;