BETA

Awaiting Parliament 1st reading / single reading / budget 1st stage



2014/2130(DEC) 2013 discharge: SESAR Joint Undertaking to develop the new generation European air traffic management system
RoleCommitteeRapporteurShadows
Lead CONT VISTISEN Anders Primdahl (ECR) MARINESCU Marian-Jean (EPP), BALČYTIS Zigmantas (S&D), DLABAJOVÁ Martina (ALDE), ŠOLTES Igor (Verts/ALE), VALLI Marco (EFD)
Opinion ITRE
Opinion TRAN RIQUET Dominique (ALDE)
Lead committee dossier: CONT/8/01576

Activites

  • 2015/04/29 Vote in plenary scheduled
  • 2015/04/28 Debate in plenary scheduled
  • 2015/03/31 Committee report tabled for plenary, single reading
    • A8-0110/2015 summary
  • 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
    • DG {'url': 'http://ec.europa.eu/dgs/budget/', 'title': 'Budget'}, GEORGIEVA Kristalina

Documents

AmendmentsDossier
10 2014/2130(DEC)
2015/01/28 TRAN 2 amendments...
source: 546.827
2015/03/05 CONT 8 amendments...
source: 549.350

History

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

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  • The Committee on Budgetary Control adopted the report by Anders Primdahl VISTISEN (ECR, DK) on discharge in respect of the implementation of the budget of the SESAR Joint Undertaking for the financial year 2013.

    It called on the European Parliament to grant the Executive Director of SESAR Joint Undertaking discharge in respect of the implementation of the Joint Undertaking’s budget for the financial year 2013.

    Noting that the Court of Auditors stated that it has obtained reasonable assurances that the annual accounts of SESAR for the financial year 2013 are reliable, and that the underlying transactions are legal and regular, Members called on the Parliament to approve the closure of SESAR’s accounts. They made, however, a number of recommendations that needed to be taken into account when the discharge is granted, in addition to the general recommendations that appear in the draft resolution on performance, financial management and control of EU agencies.

    ·        Budgetary and financial management: Members observed that that the Joint Undertaking's final budget for the financial year 2013 included commitment appropriations of EUR 64 300 000 and payment appropriations of EUR 105 400 000, with utilisation rates for commitment and payment appropriations at 99.6 % and 94.7 % respectively. They stressed that 100 % of the Union and Eurocontrol contributions payable to the other 15 members under the third Multilateral Framework Agreement (MFA) of EUR 595 million had been committed. They also remarked that 55 % of that amount, equalling EUR 316 million, had been paid out until 31 December 2013 while the remaining 45 % (EUR 279 million) was expected to be paid by 31 December 2016. Members noted that the number of projects would be reduced to 250 through mergers of current projects, with the allocation of EUR 38 million to the funding of new operational activities. They called on the Joint Undertaking to submit a report to the discharge authority concerning the contributions of all members other than the Commission, including the application of the evaluation rules for in-kind contributions, together with an assessment by the Commission.

    ·        Conflicts of interests: the committee emphasised that the Joint Undertaking had put specific measures in place in order to prevent conflicts of interest with respect to its three key stakeholders: Administrative Board members, employees and experts.

    Other observations: the committee made a series of observations on the legal framework of the Joint Undertaking, and SESAR’s internal controls.

    It believed that links between the Joint Undertaking and the Clean Sky Joint Undertaking should be strengthened. It invited the Commission to work with both joint undertakings in order to improve communication and reinforce synergies and complementarities, ensuring at the same time that there is no risk of overlapping. 

    Members acknowledged that SESAR disseminated research foreground by making available detailed information on deliverables and their processes to the relevant stakeholders on its extranet, as well as by publishing general details of 2013 deliverables in its 2013 annual activity report.

    They called on the Joint Undertaking to submit a report to the discharge authority on the social-economic benefits of the projects already completed and for that report to be submitted to the discharge authority.

    Lastly, Members recalled that Parliament had asked the Court to draw up a special report on the capacity of the joint undertakings, together with their private partners, to ensure added value and efficient execution of Union research, technological development and demonstration programmes.

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  • url: http://www.europarl.europa.eu/sides/getDoc.do?type=REPORT&mode=XML&reference=A8-2015-0110&language=EN type: Committee report tabled for plenary, single reading title: A8-0110/2015
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  • group: ALDE name: RIQUET Dominique
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  • group: ALDE name: RIQUET Dominique
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GEORGIEVA Kristalina
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VISTISEN Anders Primdahl
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  • 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 SESAR Joint Undertaking.

    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 SESAR Joint Undertaking.

    The document contains the figures on which the discharge procedure is based.

    Discharge procedure of the EU Joint Undertakings: 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 and Joint Undertakings (JUs) do not have a separate budget inside the EU budget; and they are partially financed by a Commission budget subsidy.

    Each JU is subject to its own discharge procedure.

    SESAR: in 2013, the tasks and budget of the Joint Undertaking were as follows:

    • description of the tasks of the Joint Undertaking: SESAR Joint Undertaking, located in Brussels (BE), was set up in 2007 by Regulation (EC) 219/2007 for a period extending to 31 December 2017. The aim of this Joint Undertaking is to ensure the modernisation of the European air traffic management system and the rapid implementation of the European air traffic management Master Plan by coordinating and concentrating all relevant research and development efforts in the EU;
    • accounts of the JU: the budget for SESAR's development phase is provided in equal parts by the EU, by Eurocontrol and by public and private partners. At 31 December 2013, the Commission held 42.26% of the ownership participation in SESAR. The total Commission contribution foreseen for SESAR (from 2007 to 2013) is EUR 700 million. The cumulative unrecognised share of losses is EUR 205 million.

    Please also consult SESAR Joint Undertaking’s final accounts.

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  • 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 celexid: CELEX:52014DC0510:EN type: Non-legislative basic document published title: COM(2014)0510 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: MARINESCU Marian-Jean group: NI name: ALIOT Louis responsible: True committee: CONT date: 2014-09-26T00:00:00 committee_full: Budgetary Control rapporteur: group: ECR name: CZARNECKI Ryszard body: EP responsible: False committee_full: Industry, Research and Energy committee: ITRE body: EP responsible: False committee_full: Transport and Tourism committee: TRAN
  • date: 2015-03-24T00:00:00 body: EP type: Vote scheduled in committee, 1st reading/single reading
  • date: 2015-04-28T00:00:00 body: EP type: Indicative plenary sitting date, 1st reading/single reading
committees
  • body: EP shadows: group: EPP name: MARINESCU Marian-Jean group: NI name: ALIOT Louis responsible: True committee: CONT date: 2014-09-26T00:00:00 committee_full: Budgetary Control rapporteur: group: ECR name: CZARNECKI Ryszard
  • body: EP responsible: False committee_full: Industry, Research and Energy committee: ITRE
  • body: EP responsible: False committee_full: Transport and Tourism committee: TRAN
links
other
    procedure
    dossier_of_the_committee
    CONT/8/01576
    reference
    2014/2130(DEC)
    title
    2013 discharge: SESAR Joint Undertaking to develop the new generation European air traffic management system
    stage_reached
    Awaiting committee decision
    type
    DEC - Discharge procedure
    subject
    8.70.03.03 2013 discharge