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Activities of Paul RÜBIG related to 2013/0234(NLE)

Reports (1)

REPORT on the proposal for a Council regulation on the ECSEL Joint Undertaking PDF (395 KB) DOC (548 KB)
2016/11/22
Committee: ITRE
Dossiers: 2013/0234(NLE)
Documents: PDF(395 KB) DOC(548 KB)

Amendments (7)

Amendment 15 #
Proposal for a regulation
Recital 26
(26) In accordance with Article 287(1) of the Treaty, the constituent instrument of bodies, offices or agencies set up by the Union may preclude the examination of the accounts of all revenue and expenditure of those bodies, offices or agencies by the Court of Auditors. In accordance with Article 60(5) of Regulation (EU, Euratom) No 966/2012, the accounts of the bodies under Article 209 of that Regulation are to be examined by an independent audit body which is to give an opinion inter alia on the reliability of the accounts and the legality and regularity of the underlying transactions. Avoidance of duplication of the examination of the accounts justifies that the accounts of the ECSEL Joint Undertaking should not be subject to examination by the Court of Auditors.deleted
2013/11/13
Committee: CONT
Amendment 30 #
Proposal for a regulation
Article 12 – paragraph 1
(1) The dDischarge ofor the budget implementation with regard to the Union’s contribution to the ECSEL Joint Undertaking shall be part of the dischargof the budget of the Joint Undertaking for year N shall, after examination, be given by the European Parliament, upon on the recommendation of the Council, to the Commission before 15 May of year N + 2. The Governing Board shall lay down the discharge procedure in the financial rules of the Joint Undertaking, taking into accordance with the procedure provided forunt the particular circumstances arising from the nature of the Joint Undertaking as public-private partnership and, in Aparticle 319 of the Treatyular, the private sector contribution to its budget.
2013/11/13
Committee: CONT
Amendment 32 #
Proposal for a regulation
Article 12 – paragraph 1 a (new)
(1a) Within two months of the closure of each financial year, the annual accounts and balance sheet for the preceding year shall be submitted by the Executive Director to the European Court of Auditors. The Court's audit shall be based on these documents and performed on the spot.
2013/11/13
Committee: CONT
Amendment 35 #
Proposal for a regulation
Recital 26
(26) In accordance with Article 287(1) of the Treaty, the constituent instrument of bodies, offices or agencies set up by the Union may preclude the examination of the accounts of all revenue and expenditure of those bodies, offices or agencies by the Court of Auditors. In accordance with Article 60(5) of Regulation (EU, Euratom) No 966/2012, the accounts of the bodies under Article 209 of that Regulation are to be examined by an independent audit body which is to give an opinion inter alia on the reliability of the accounts and the legality and regularity of the underlying transactions. Avoidance of duplication of the examination of the accounts justifies that the accounts of the ECSEL Joint Undertaking should not be subject to examination by the Court of Auditors.deleted
2013/12/06
Committee: ITRE
Amendment 74 #
Proposal for a regulation
Article 12 – paragraph 1
(1) The dDischarge ofor the budget implementation with regard to the Union’s contribution to the ECSELof the budget of the year n of the Joint Undertaking shall be part of the discharge given by the European Parliament, following consideration and upon recommendation ofrom the Council, to the Commission in accordance with the procedure provided for before 15 May of the year n+2. The Governing Board shall lay down the discharge procedure in the financial regulation of the ECSEL Joint Undertaking, taking into account the particular circumstances arising from the nature of the Joint Undertaking as a public-private partnership and, in Aparticle 319 of the Treatyular, the private sector contribution to its budget.
2013/12/06
Committee: ITRE
Amendment 77 #
Proposal for a regulation
Article 12 – paragraph 1 a (new)
(1a) Within two months of the closure of each financial year, the annual accounts and balance sheet for the preceding year shall be submitted by the Executive Director to the European Court of Auditors. The Court's audit shall be based on these documents and performed on the spot.
2013/12/06
Committee: ITRE
Amendment 108 #
Proposal for a regulation
Annex 1 – part 16 – point 2
2. The administrative costs of the ECSEL Joint Undertaking shall not exceed EUR 39 420 000 and shall be covered through (a) the financial contributions referred to in Article 3(1) for the Union contribution up to EUR 15 255 000, (b) Article 4(2) for the contribution by the private members up to EUR 19 710 000 or 1 % of the sum of the total cost of all projects, whichever figure is higher, but not exceeding EUR 48 million, (c) and Article 19(2) for the completion of the actions launched under Regulations 72/2008 and 74/2008. If part of the contribution for administrative costs is not used, it may be made available to cover the operational costs of the ECSEL Joint Undertaking.
2013/12/06
Committee: ITRE