14 Amendments of Christian EHLER related to 2013/0244(NLE)
Amendment 36 #
Proposal for a regulation
Recital 5
Recital 5
(5) In accordance with Regulation (EU) No .../2013[the Horizon 2020 Framework Programme] and Decision (EU) No …/2013 of the Council of … 2013 establishing the Specific Programme implementing Horizon 2020 (2014-2020)8 further support should be provided to joint undertakings established under Decision No 1982/2006/EC under the conditions specified in Decision (EU) No …/2013. __________________ 8 OJ … [H2020 SP] OJ … [H2020 SP]
Amendment 43 #
Proposal for a regulation
Recital 13
Recital 13
(13) The Union financial contribution should be managed in accordance with the principle of sound financial management and with the rules on indirect management set out in Article 60 paragraphs 1 to 4 of Regulation (EU, Euratom) No 966/2012 and Commission delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/201214 . __________________ 14 OJ L 362 31.12.2012, p.1
Amendment 45 #
Proposal for a regulation
Recital 17
Recital 17
Amendment 56 #
Proposal for a regulation
Article 3 – paragraph 1
Article 3 – paragraph 1
1. The maximum Union contribution, including EFTA appropriations, to the Clean Sky 2 Joint Undertaking, to cover administrative costs and operational costs, shall be EUR 1,8575 billion. The contribution shall be paid from the appropriations in the general budget of the Union allocated to the Horizon 2020 Specific Programme implementing the Horizon 2020 Framework Programme in accordance with Article 58(1)(c)(iv), Article 60 paragraphs 1 to 4 and Article 61 of Regulation (EU, Euratom) No 966/2012 for bodies referred to in Article 209 of that Regulation.
Amendment 58 #
Proposal for a regulation
Article 3 – paragraph 3 – introductory part
Article 3 – paragraph 3 – introductory part
3. The delegation agreement referred to in paragraph 2 shall cover the aspects set out in Article 58(3), Article 60 paragraphs 1 to 4 and Article 61 of Regulation (EU, Euratom) No 966/2012 and in Article 40 of Commission delegated Regulation (EU) No 1268/2012, as well as inter alia the following:
Amendment 70 #
Proposal for a regulation
Article 4 – paragraph 4
Article 4 – paragraph 4
4. For the purpose of valuing the contributions referred to in point (b) of paragraph 2 and clause 15(3)(b) of the Statutes set out in Annex I, the costs shall be determined according to the usual cost accounting practices of the entities concerned, to the applicable accounting standards of the country where each entity is established, and to the applicable International Accounting Standards / International Financial Reporting Standards. The costs of the contributions referred to in clause 15(3)(b) of the Statutes set out in Annex I shall be certified by an independent external auditor appointed by the entity concerned. The valuation of the contributions shall be verified by the Clean Sky 2 Joint Undertaking. In case of remaining uncertainties, it may be audited by the Clean Sky 2 Joint Undertaking. The entity concerned shall present annually in a report its additional activities to the general public.
Amendment 74 #
Proposal for a regulation
Article 5 – paragraph 1
Article 5 – paragraph 1
Amendment 84 #
Proposal for a regulation
Article 12 – paragraph 1
Article 12 – paragraph 1
1. The discharge of the budget implementation with regard to the Union contribution to the Clean Sky 2 Joint Undertaking shall be part of the discharge given by the European Parliament, upon on the recommendation of the Council, to the Commission before 15 May of year n+2 in accordance with thea procedure provided for in Article 319 of the Treatycomparable to the one outlined in Article 319 TFEU and Articles 164 and 165 of Regulation (EU, Euratom) No 966/2012 and provided for by the financial rules of the Clean Sky 2 Joint Undertaking.
Amendment 88 #
Proposal for a regulation
Article 17 – paragraph 1 a (new)
Article 17 – paragraph 1 a (new)
Amendment 125 #
Proposal for a regulation
Annex 1 – part 13 – point 6 a (new)
Annex 1 – part 13 – point 6 a (new)
6a. The Scientific Committee shall receive information on a regular basis, in particular on the participation in indirect actions funded by the Clean Sky 2 Joint Undertaking, on the outcome of each call and project implementation, on synergies with other relevant Union programmes, on the execution of the Clean Sky 2 budget and on the dissemination and exploitation of research results.
Amendment 137 #
Proposal for a regulation
Annex 1 – part 20 – point 3
Annex 1 – part 20 – point 3
3. The Clean Sky 2 Joint Undertaking shall report annually to the Commission in accordance with Article 60(5) of Regulation (EU, Euratom) No 966/2012and the budgetary authorities. Within two months after the end of each fiscal year, the Executive Director shall submit the annual accounts and balance sheet of the previous year to the Court of Auditors. The Court of Auditors may carry out inspections, including on-the- spot checks.
Amendment 140 #
Proposal for a regulation
Annex 1 – part 20 – point 4
Annex 1 – part 20 – point 4
4. The accounts of Clean Sky 2 Joint Undertaking shall be examined by an independent audit body as laid down in Article 60(5) of Regulation (EU, Euratom) No 966/2012the Court of Auditors in accordance with Article 287 of the TFEU.
Amendment 141 #
Proposal for a regulation
Annex 1 – part 20 – point 4 a (new)
Annex 1 – part 20 – point 4 a (new)
4a. The Court of Auditors shall prepare a Specific Annual Report on the Clean Sky 2 Joint Undertaking.
Amendment 144 #
Proposal for a regulation
Annex 1 – part 20 – point 4 – subparagraph 2
Annex 1 – part 20 – point 4 – subparagraph 2