2014/2109(DEC) | [ParlTrack]

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General Activities Documents Amendments (9) History

2014/2109(DEC) 2013 discharge: European Centre for Disease Prevention and Control (ECDC)
Next event: Vote in committee, 1st reading/single reading 2015/03/23 more...

Role	Committee	Rapporteur	Shadows
Lead	CONT	CZARNECKI Ryszard (ECR)	ZDECHOVSKÝ Tomáš (EPP), VAUGHAN Derek (S&D), ALIOT Louis (NI), DE JONG Dennis (GUE/NGL), VALLI Marco (EFD)
Opinion	ENVI	LA VIA Giovanni (EPP)

Lead committee dossier: CONT/8/01635

Subjects

8.70.03.03 2013 discharge

Links

Activites

2015/04/28 Debate in plenary scheduled
2015/03/23 Vote in committee, 1st reading/single reading
2014/10/20 Committee referral announced in Parliament, 1st reading/single reading
2014/07/30 Non-legislative basic document published
- COM(2014)0510 summary
  
  PURPOSE: presentation by the Commission of the consolidated annual accounts of the European Union for the financial year 2013, as part of the 2013 discharge procedure. Analysis of the accounts of the European Centre for Disease Prevention and Control. CONTENT: this Commission document sets out the consolidated annual accounts of the European Union for the financial year 2013 as prepared on the basis of the information presented by the institutions, organisations and bodies of the EU, in accordance with Article 129 (2) of the Financial Regulation applicable to the EU's General Budget, including the European Centre for Disease Prevention and Control. The document contains the figures on which the discharge procedure is based. Discharge procedure of the EU agencies: the EU Budget finances a wide range of policies and programmes throughout the EU. In accordance with the priorities set by the European Parliament and the Council in the multi-annual financial framework (MFF), the European Commission carries out specific programmes, activities and projects in the field with the technical support of some specialised agencies. The consolidated annual accounts of the EU provide information on the activities of the institutions, agencies and other bodies of the EU from a budgetary and accrual accounting perspective. The consolidated reports on the implementation of the general budget of the EU include the budget implementation of all Institutions. Agencies do not have a separate budget inside the EU budget; and they are partially financed by a Commission budget subsidy. Each agency is subject to its own discharge procedure. ECDC: in 2013, the tasks and budget of this agency were as follows: description of the Centre's tasks: the European Centre for Disease Prevention and Control, which is located in Stockholm, was set up by Regulation (EC) No 851/2004 of the European Parliament and of the Council. Its main tasks are to : (i) collect and disseminate data on the prevention and control of human diseases; (ii) provide scientific opinions on this subject; the Centre's budget for the 2013 financial year: the Centre’s budget for 2013, as presented in the Commission document on the consolidated annual accounts of the European Union, gives the following figures: § Commitment appropriations : - committed : EUR 59 million; - paid : EUR 54 million; - carried-over : 0. § Payment appropriations : - committed : EUR 70 million; - paid : EUR 53 million; - carried-over : EUR 11 million. Please refer also to the final accounts of the ECDC.
- DG {'url': 'http://ec.europa.eu/dgs/budget/', 'title': 'Budget'}, GEORGIEVA Kristalina

Documents

Non-legislative basic document published: COM(2014)0510

Amendments	Dossier
9	2014/2109(DEC) 2014/12/12 ENVI 2 amendments... Amendment 1 # Julie GIRLING Draft opinion Paragraph 3 3. Notes that in 2013, the Centre had a positive budget outturn which, when added to the negative outturn from previous years, resulted in an overall positive balance of the outturn; notes that~~, as a result,~~ EUR 2 012 975 has to be paid back to the Commission in 2014 regarding the 2013 budget; believes that this demonstrates that future budgetary planning for the Agency should account for a lower level of planned appropriations; Amendment 2 # Benedek JÁVOR Draft opinion Paragraph 6 a (new) 6a. Regrets the fact that the Centre lacks a comprehensive policy on the management of conflicts of interests and invites the Centre to map its processes to identify its degree of exposure with a view to strengthening or supplementing its policy on the management and prevention of conflicts of interests; source: 544.373 2015/03/05 CONT 7 amendments... Amendment 1 # Tomáš ZDECHOVSKÝ Proposal for a decision 1 Paragraph 1 1. Grants the Director of the European Centre for Disease Prevention and Control discharge in respect of the implementation of the Centre’s budget for the financial year 2013 / Postpones its decision on granting the Director of the European Centre for Disease Prevention and Control discharge in respect of the implementation of the Centre’s budget for the financial year 2013; Amendment 2 # Richard ASHWORTH, Beata GOSIEWSKA, Richard SULÍK Proposal for a decision 1 Paragraph 1 1. ~~Grants the Director of the European Centre for Disease Prevention and Control discharge in respect of the implementation of the Centre’s budget for the financial year 2013 /~~ Postpones its decision on granting the Director of the European Centre for Disease Prevention and Control discharge in respect of the implementation of the Centre’s budget for the financial year 2013; Amendment 3 # Tomáš ZDECHOVSKÝ Proposal for a decision 2 Paragraph 2 2. Approves the closure of the accounts of the European Centre for Disease Prevention and Control for the financial year ~~2013 / Postpones the closure of the accounts of the European Centre for Disease Prevention and Control for the financial year~~ 2013; Amendment 4 # Richard ASHWORTH, Beata GOSIEWSKA, Richard SULÍK Proposal for a decision 2 Paragraph 2 2. ~~Approves the closure of the accounts of the European Centre for Disease Prevention and Control for the financial year 2013 /~~ Postpones the closure of the accounts of the European Centre for Disease Prevention and Control for the financial year 2013; Amendment 5 # Tomáš ZDECHOVSKÝ Motion for a resolution Paragraph 1 a (new) 1 a. Notes that this concerns the issue of ex ante verifications that are not supported by sufficient documentation on eligibility and the accuracy of the costs claimed; notes with concern that the Centre has adopted ex post verifications strategy with ten months delay; expects the Centre to inform the discharge authority when the issue is completed; Amendment 6 # Petri SARVAMAA Motion for a resolution Paragraph 7 7. ~~Notes with concern~~Regrets that the Court identified weaknesses in respect of the budgetary planning and execution for operational meetings, mainly due to overestimated attendance levels and hotel and flight costs; is concerned that for the respective budget line, 29 % of 2013 appropriations and 59% of carry-overs from 2012 were cancelled, in addition to 38 % of committed 2013 appropriations for operational meetings being carried over to 2014; calls for the Centre to respect the budgetary principle of annuality and improve its financial management in this regard; Amendment 7 # Zigmantas BALČYTIS Motion for a resolution Paragraph 8 a (new) 8 a. Takes note of the Centre's initiative to strengthen the area of procurement establishing The Procurement Section and the Legal Services Section and restructuring Procurement and Finance activities; source: 539.776

Amendments

Dossier

9

2014/2109(DEC)

2014/12/12 ENVI 2 amendments...

source: 544.373

2015/03/05 CONT 7 amendments...

Amendment 1 #

Tomáš ZDECHOVSKÝ

Proposal for a decision 1
Paragraph 1

1. Grants the Director of the European Centre for Disease Prevention and Control discharge in respect of the implementation of the Centre’s budget for the financial year 2013 / Postpones its decision on granting the Director of the European Centre for Disease Prevention and Control discharge in respect of the implementation of the Centre’s budget for the financial year 2013;

Amendment 2 #

Richard ASHWORTH, Beata GOSIEWSKA, Richard SULÍK

Proposal for a decision 1
Paragraph 1

1. ~~Grants the Director of the European Centre for Disease Prevention and Control discharge in respect of the implementation of the Centre’s budget for the financial year 2013 /~~ Postpones its decision on granting the Director of the European Centre for Disease Prevention and Control discharge in respect of the implementation of the Centre’s budget for the financial year 2013;

Amendment 3 #

Tomáš ZDECHOVSKÝ

Proposal for a decision 2
Paragraph 2

2. Approves the closure of the accounts of the European Centre for Disease Prevention and Control for the financial year ~~2013 / Postpones the closure of the accounts of the European Centre for Disease Prevention and Control for the financial year~~ 2013;

Amendment 4 #

Richard ASHWORTH, Beata GOSIEWSKA, Richard SULÍK

Proposal for a decision 2
Paragraph 2

2. ~~Approves the closure of the accounts of the European Centre for Disease Prevention and Control for the financial year 2013 /~~ Postpones the closure of the accounts of the European Centre for Disease Prevention and Control for the financial year 2013;

Amendment 5 #

Tomáš ZDECHOVSKÝ

Motion for a resolution
Paragraph 1 a (new)

1 a. Notes that this concerns the issue of ex ante verifications that are not supported by sufficient documentation on eligibility and the accuracy of the costs claimed; notes with concern that the Centre has adopted ex post verifications strategy with ten months delay; expects the Centre to inform the discharge authority when the issue is completed;

Amendment 6 #

Petri SARVAMAA

Motion for a resolution
Paragraph 7

7. ~~Notes with concern~~Regrets that the Court identified weaknesses in respect of the budgetary planning and execution for operational meetings, mainly due to overestimated attendance levels and hotel and flight costs; is concerned that for the respective budget line, 29 % of 2013 appropriations and 59% of carry-overs from 2012 were cancelled, in addition to 38 % of committed 2013 appropriations for operational meetings being carried over to 2014; calls for the Centre to respect the budgetary principle of annuality and improve its financial management in this regard;

Amendment 7 #

Zigmantas BALČYTIS

Motion for a resolution
Paragraph 8 a (new)

8 a. Takes note of the Centre's initiative to strengthen the area of procurement establishing The Procurement Section and the Legal Services Section and restructuring Procurement and Finance activities;

source: 539.776

History

(these mark the time of scraping, not the official date of the change)

2015-03-26Show (1) Changes | Timetravel

activities/2

date: 2015-03-23T00:00:00

body: EP

type: Vote in committee, 1st reading/single reading

committees: body: EP shadows: group: EPP name: ZDECHOVSKÝ Tomáš group: S&D name: VAUGHAN Derek group: GUE/NGL name: DE JONG Dennis group: EFD name: VALLI Marco group: NI name: ALIOT Louis responsible: True committee: CONT date: 2014-10-09T00:00:00 committee_full: Budgetary Control rapporteur: group: ECR name: CZARNECKI Ryszard body: EP responsible: False committee: ENVI date: 2014-11-05T00:00:00 committee_full: Environment, Public Health and Food Safety rapporteur: group: EPP name: LA VIA Giovanni

2015-03-12Show (1) Changes | Timetravel

activities/2/type

Old

Indicative plenary sitting date, 1st reading/single reading

New

Debate in plenary scheduled

2014-12-11Show (2) Changes | Timetravel

activities/0/commission/0	DG url: http://ec.europa.eu/dgs/budget/ title: Budget Commissioner GEORGIEVA Kristalina
other/0	body EC dg url: http://ec.europa.eu/dgs/budget/ title: Budget commissioner GEORGIEVA Kristalina

2014-11-14Show (2) Changes | Timetravel

activities/1/committees/0/shadows/2/mepref	Old 545fbdc8d1d1c57505000000 New 4f1ac952b819f25efd00012c
committees/0/shadows/2/mepref	Old 545fbdc8d1d1c57505000000 New 4f1ac952b819f25efd00012c

2014-11-09Show (5) Changes

activities	date: 2014-07-30T00:00:00 docs: url: http://www.europarl.europa.eu/registre/docs_autres_institutions/commission_europeenne/com/2014/0510/COM_COM(2014)0510_FR.pdf title: COM(2014)0510 type: Non-legislative basic document published celexid: CELEX:52014DC0510:EN body: EC type: Non-legislative basic document published commission: date: 2014-10-20T00:00:00 body: EP type: Committee referral announced in Parliament, 1st reading/single reading committees: body: EP shadows: group: EPP name: ZDECHOVSKÝ Tomáš group: S&D name: VAUGHAN Derek group: GUE/NGL name: DE JONG Dennis group: EFD name: VALLI Marco group: NI name: ALIOT Louis responsible: True committee: CONT date: 2014-10-09T00:00:00 committee_full: Budgetary Control rapporteur: group: ECR name: CZARNECKI Ryszard body: EP responsible: False committee: ENVI date: 2014-11-05T00:00:00 committee_full: Environment, Public Health and Food Safety rapporteur: group: EPP name: LA VIA Giovanni date: 2015-04-28T00:00:00 body: EP type: Indicative plenary sitting date, 1st reading/single reading
committees	body: EP shadows: group: EPP name: ZDECHOVSKÝ Tomáš group: S&D name: VAUGHAN Derek group: GUE/NGL name: DE JONG Dennis group: EFD name: VALLI Marco group: NI name: ALIOT Louis responsible: True committee: CONT date: 2014-10-09T00:00:00 committee_full: Budgetary Control rapporteur: group: ECR name: CZARNECKI Ryszard body: EP responsible: False committee: ENVI date: 2014-11-05T00:00:00 committee_full: Environment, Public Health and Food Safety rapporteur: group: EPP name: LA VIA Giovanni
links
other
procedure	dossier_of_the_committee CONT/8/01635 reference 2014/2109(DEC) title 2013 discharge: European Centre for Disease Prevention and Control (ECDC) stage_reached Awaiting committee decision type DEC - Discharge procedure subject 8.70.03.03 2013 discharge

Activites

Documents

History

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