23 Amendments of László SURJÁN related to 2010/0395(COD)
Amendment 280 #
Proposal for a regulation
Part 1 – article 29 – paragraph -1 (new)
Part 1 – article 29 – paragraph -1 (new)
When presenting revised or new spending proposals, the Commission shall estimate the cost of administrative and control systems as well as a tolerable risk of errors with the proposed legislation per funds.
Amendment 282 #
Proposal for a regulation
Part 1 – article 29 – paragraph 1
Part 1 – article 29 – paragraph 1
The Legislative authority shall, in accordance with the procedure laid down in Article 322 of the TFEU,in cooperation with the European Court of Auditors shall provide an objective and widely accepted definition for errors, irregularities and fraud and decide on a level of tolerable risk of error at an appropriate aggregation of the budget. That decision shall be taken into account during the annual discharge procedure, in accordance with Article 157(2).
Amendment 310 #
Proposal for a regulation
Part 1 – article 56 – paragraph 1
Part 1 – article 56 – paragraph 1
1. Where the Commission implements the budget by shared management, implementation tasks shall be delegated to Member States. These shall respect the principles of sound financial management, transparency and non-discrimination and ensure the visibility of Union action when they manage Union funds. To this end, the Commission and the Member States shall fulfil the control and audit obligations and assume the resulting responsibilities laid down in this Regulation. Complementary provisions may be laid down in sector- specific rules.
Amendment 315 #
Proposal for a regulation
Part 1 – article 56 – paragraph 2 – subparagraph 1
Part 1 – article 56 – paragraph 2 – subparagraph 1
Member States shall prevent, detect and correct irregularities and fraud when executing tasks related to the implementation of the budget. To this end they shall carry out, in accordance with the principle of proportionality and in compliance with the relevant sector- specific rules, ex ante and ex post controlhecks including, where appropriate, on the spot checks on representative samples of transactions, to ensure that the actions financed from the budget are effectively carried out and implemented correctly,. They shall also recover funds unduly paid and bring legal proceedings as necessary.
Amendment 317 #
Proposal for a regulation
Part 1 – article 56 – paragraph 2 – subparagraph 2
Part 1 – article 56 – paragraph 2 – subparagraph 2
Member States shall impose effective, dissuasive and proportionate penalties on recipients aswhere provided for in sector- specific rules and without prejudice to specific provisions in national legislation.
Amendment 319 #
Proposal for a regulation
Part 1 – article 56 – paragraph 3 – subparagraph 1
Part 1 – article 56 – paragraph 3 – subparagraph 1
Amendment 321 #
Proposal for a regulation
Part 1 – article 56 – paragraph 3 – subparagraph 2
Part 1 – article 56 – paragraph 3 – subparagraph 2
Amendment 323 #
Proposal for a regulation
Part 1 – article 56 – paragraph 3 – subparagraph 3
Part 1 – article 56 – paragraph 3 – subparagraph 3
Amendment 327 #
Proposal for a regulation
Part 1 – article 56 – paragraph 4 – introductory part
Part 1 – article 56 – paragraph 4 – introductory part
4. Bodies accredited pursuant to paragraph 3 of this ArticleMember States at the appropriate level shall:
Amendment 329 #
Proposal for a regulation
Part 1 – article 56 – paragraph 4 – point b
Part 1 – article 56 – paragraph 4 – point b
(b) use an annual accounting system providing accurate, complete and reliable information in a timely manner;
Amendment 331 #
Proposal for a regulation
Part 1 – article 56 – paragraph 4 – point c
Part 1 – article 56 – paragraph 4 – point c
Amendment 333 #
Proposal for a regulation
Part 1 – article 56 – paragraph 4 – point d
Part 1 – article 56 – paragraph 4 – point d
(d) ensure, in conformity with Article 31(2), annual ex post publication of recipients of Union funds; in conformity with Article 31(2); and
Amendment 335 #
Proposal for a regulation
Part 1 – article 56 – paragraph 4 – point f
Part 1 – article 56 – paragraph 4 – point f
(f) ensure a protection of personal data which satisfiesin conformity with the principles laid down in Directive 95/46/EC.
Amendment 338 #
Proposal for a regulation
Part 1 – article 56 – paragraph 5 – subparagraph 1 – introductory part
Part 1 – article 56 – paragraph 5 – subparagraph 1 – introductory part
Amendment 339 #
Proposal for a regulation
Part 1 – article 56 – paragraph 5 – subparagraph 1 – point a
Part 1 – article 56 – paragraph 5 – subparagraph 1 – point a
(a) their accounts drawn up for the expenditure made in the execution of the tasks entrustedaccounting information at an aggregated level on the expenditure made in the execution of the tasks entrusted and presented to the Commission for reimbursement and sums disbursed for which recovery procedures are underway. This information shall be accompanied by a statement of management responsibilities confirming that, in the opinion of those in charge of the management of the funds: - this information is properly presented, complete and accurate; - the expenditure has been used for its intended purpose, as defined in the sector- specific rules; - the control procedures put in place give the necessary guarantees concerning the legality and regularity of the underlying transactions;
Amendment 340 #
Proposal for a regulation
Part 1 – article 56 – paragraph 5 – subparagraph 1 – point b
Part 1 – article 56 – paragraph 5 – subparagraph 1 – point b
(b) a summary of the results of all available audits and controls carried outfinal audit reports, including an analysis of systematic or recurrent weaknesses as well as corrective actions taken or planned;
Amendment 341 #
Proposal for a regulation
Part 1 – article 56 – paragraph 5 – subparagraph 1 – point c
Part 1 – article 56 – paragraph 5 – subparagraph 1 – point c
Amendment 342 #
Proposal for a regulation
Part 1 – article 56 – paragraph 5 – subparagraph 1 – point d
Part 1 – article 56 – paragraph 5 – subparagraph 1 – point d
Amendment 343 #
Proposal for a regulation
Part 1 – article 56 – paragraph 5 – subparagraph 2
Part 1 – article 56 – paragraph 5 – subparagraph 2
Amendment 345 #
Proposal for a regulation
Part 1 – article 56 – paragraph 6 – subparagraph 1 – introductory part
Part 1 – article 56 – paragraph 6 – subparagraph 1 – introductory part
Amendment 346 #
Proposal for a regulation
Part 1 – article 56 – paragraph 6 – subparagraph 1 – point a
Part 1 – article 56 – paragraph 6 – subparagraph 1 – point a
Amendment 347 #
Proposal for a regulation
Part 1 – article 56 – paragraph 6 – subparagraph 1 – point b
Part 1 – article 56 – paragraph 6 – subparagraph 1 – point b
Amendment 349 #
Proposal for a regulation
Part 1 – article 56 – paragraph 6 – subparagraph 2
Part 1 – article 56 – paragraph 6 – subparagraph 2