<Nodocse>A7-0098/2012</Nodocse>

EUROPEAN PARLIAMENT / 2009 - 2014

Plenary sitting

<NoDocSe>A7-0098/2012</NoDocSe>

<TitreType>REPORT</TitreType>

<Titre>on discharge in respect of the implementation of the general budget of the European Union for the financial year 2010, Section III – Commission and executive agencies</Titre>

<Commission>{CONT}Committee on Budgetary Control</Commission>

Rapporteur: <Depute>Christofer Fjellner</Depute>

PR_DEC_Com

CONTENTS

Page

PROPOSAL FOR A EUROPEAN PARLIAMENT DECISION

on discharge in respect of the implementation of the general budget of the European Union for the financial year 2010, Section III – Commission 4

PROPOSAL FOR A EUROPEAN PARLIAMENT DECISION

on discharge in respect of the implementation of the budget of the Education, Audiovisual and Culture Executive Agency for the financial year 2010 6

PROPOSAL FOR A EUROPEAN PARLIAMENT DECISION

on discharge in respect of the implementation of the budget of the Executive Agency for Competitiveness and Innovation for the financial year 2010 8

PROPOSAL FOR A EUROPEAN PARLIAMENT DECISION

on discharge in respect of the implementation of the budget of the Executive Agency for Health and Consumers for the financial year 2010 11

PROPOSAL FOR A EUROPEAN PARLIAMENT DECISION

on discharge in respect of the implementation of the budget of the European Research Council Executive Agency for the financial year 2010 14

PROPOSAL FOR A EUROPEAN PARLIAMENT DECISION

on discharge in respect of the implementation of the budget of the Research Executive Agency for the financial year 2010 16

PROPOSAL FOR A EUROPEAN PARLIAMENT DECISION

on discharge in respect of the implementation of the budget of the Trans-European Transport Network Executive Agency for the financial year 2010 18

PROPOSAL FOR A EUROPEAN PARLIAMENT DECISION

on the closure of the accounts of the general budget of the European Union for the financial year 2010, Section III – Commission 20

MOTION FOR A EUROPEAN PARLIAMENT RESOLUTION

with observations forming an integral part of its Decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2010, Section III – Commission and executive agencies 22

OPINION of the Committee on Foreign Affairs74

OPINION of the Committee on Development77

OPINION of the Committee on International Trade80

OPINION of the Committee on Employment and Social Affairs83

OPINION of the Committee on the Environment, Public Health and Food Safety86

OPINION of the Committee on the Internal Market and Consumer Protection90

OPINION of the Committee on Transport and Tourism94

OPINION of the Committee on Regional Development98

OPINION of the Committee on Fisheries101

OPINION of the Committee on Culture and Education104

OPINION of the Committee on Civil Liberties, Justice and Home Affairs107

OPINION of the Committee on Women's Rights and Gender Equality109

RESULT OF FINAL VOTE IN COMMITTEE111

PROPOSAL FOR A EUROPEAN PARLIAMENT DECISION

on discharge in respect of the implementation of the general budget of the European Union for the financial year 2010, Section III – Commission

(COM(2011)0473 – C70256/2011 – 2011/2201(DEC))

The European Parliament,

–having regard to the general budget of the European Union for the financial year 2010[1],

–having regard to the annual accounts of the European Union for the financial year 2010 (COM(2011)0473 – C70256/2011)[2],

–having regard to the Commission's report on the follow-up to the discharge for the 2009 financial year (COM(2011)0736), and to the Commission staff working documents accompanying that report (SEC(2011)1350 and SEC(2011)1351),

–having regard to the Commission communication of 1 June 2011 entitled 'Synthesis of the Commission's management achievements in 2010' (COM(2011)0323),

–having regard to the Commission's annual report to the discharge authority on internal audits carried out in 2010 (COM(2011)0643), and to the Commission staff working document accompanying that report (SEC(2011)1189),

–having regard to the Annual Report of the Court of Auditors on the implementation of the budget concerning the financial year 2010, together with the institutions' replies[3], and to the Court of Auditors' special reports,

–having regard to the statement of assurance[4] as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors for the financial year 2010 pursuant to Article 287 of the Treaty on the Functioning of the European Union,

–having regard to the Council's recommendation of 21 February 2012 on discharge to be given to the Commission in respect of the implementation of the general budget of the European Union for the financial year 2010 (06081/1/2012 – C70053/2012),

–having regard to Articles 317, 318 and 319 of the Treaty on the Functioning of the European Union and Article106a of the Euratom Treaty,

–having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities[5], and in particular Articles 55, 145, 146 and 147 thereof,

–having regard to Rule 76 of, and Annex VI to, its Rules of Procedure,

–having regard to the report of the Committee on Budgetary Control and the opinions of the other committees concerned (A7-0098/2012),

A.whereas under Article 17(1) of the Treaty on European Union the Commission shall execute the budget and manage programmes and shall do so, under Article 317 of the Treaty on the Functioning of the European Union in cooperation with the Member States on its own responsibility, having regard to the principle of sound financial management,

1.Grantsthe Commission discharge in respect of the implementation of the general budget of the European Union for the financial year 2010;

2.Sets out its observations in the resolution that forms an integral part of its Decisions on discharge in respect of the implementation of the general budget of the European Union for the financial year 2010, Section III – Commission and executive agencies, and in its resolution of 10 May 2012 on the Court of Auditors' special reports in the context of the 2010 Commission discharge[6];

3.Instructs its President to forward this Decision, and the resolutions that form an integral part of it, to the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, and the European Investment Bank, and to arrange for their publication in the Official Journal of the European Union (L series).

PROPOSAL FOR A EUROPEAN PARLIAMENT DECISION

on discharge in respect of the implementation of the budget of the Education, Audiovisual and Culture Executive Agency for the financial year 2010

(COM(2011)0473 – C70256/2011 – 2011/2201(DEC))

The European Parliament,

–having regard to the general budget of the European Union for the financial year 2010[7],

–having regard to the annual accounts of the European Union for the financial year 2010 (COM(2011)0473 – C70256/2011)[8],

–having regard to the annual accounts of the Education, Audiovisual and Culture Executive Agency for the financial year 2010,

–having regard to the Court of Auditors’ report on the annual accounts of the Education, Audiovisual and Culture Executive Agency for the financial year 2010, together with the Agency’s reply[9],

–having regard to the statement of assurance[10] as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors for the financial year 2010 pursuant to Article 287 of the Treaty on the Functioning of the European Union,

–having regard to the Council's recommendation of 21 February 2012 on discharge to be given to the executive agencies in respect of the implementation of the budget for the financial year 2010 (06084/2012 – C70052/2012), and noting that the United Kingdom, the Netherlands and Sweden have for the first time refused to recommend granting discharge,

–having regard to Articles 317, 318 and 319 of the Treaty on the Functioning of the European Union and Article106a of the Euratom Treaty,

–having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities[11], and in particular Articles 55, 145, 146 and 147 thereof,

–having regard to Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes[12], and in particular Article 14(3) thereof,

–having regard to Commission Regulation (EC) No 1653/2004 of 21 September 2004 on a standard financial regulation for the executive agencies pursuant to Council Regulation (EC) No 58/2003 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes[13], and in particular the first and second paragraphs of Article 66 thereof,

–having regard to Commission Decision 2005/56/EC of 14 January 2005 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003[14],

–having regard to Rule 76 of, and Annex VI to, its Rules of Procedure,

–having regard to the report of the Committee on Budgetary Control and the opinions of the other committees concerned (A7-0098/2012),

1.Grantsthe Director of the Education, Audiovisual and Culture Executive Agency discharge in respect of the implementation of the Agency's budget for the financial year 2010;

3.Instructs its President to forward this Decision, together with its Decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2010, Section III – Commission and the resolution that forms an integral part of those Decisions, to the Director of the Education, Audiovisual and Culture Executive Agency, the Council, the Commission, the Court of Justice of the European Union and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).

PROPOSAL FOR A EUROPEAN PARLIAMENT DECISION

on discharge in respect of the implementation of the budget of the Executive Agency for Competitiveness and Innovation for the financial year 2010

(COM(2011)0473 – C70256/2011 – 2011/2201(DEC))

The European Parliament,

–having regard to the general budget of the European Union for the financial year 2010[15],

–having regard to the annual accounts of the European Union for the financial year 2010 (COM(2011)0473 – C70256/2011)[16],

–having regard to the final annual accounts of the Executive Agency for Competitiveness and Innovation for the financial year 2010,

–having regard to the Court of Auditors’ report on the annual accounts of the Executive Agency for Competitiveness and Innovation for the financial year 2010, together with the Agency’s replies[17],

–having regard to the statement of assurance[18] as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors for the financial year 2010 pursuant to Article 287 of the Treaty on the Functioning of the European Union,

–having regard to Articles 317, 318 and 319 of the Treaty on the Functioning of the European Union and Article106a of the Euratom Treaty,

–having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities[19], and in particular Articles 55, 145, 146 and 147 thereof,

–having regard to Commission Regulation (EC) No 1653/2004 of 21 September 2004 on a standard financial regulation for the executive agencies pursuant to Council Regulation (EC) No 58/2003 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes[21], and in particular the first and second paragraphs of Article 66 thereof,

–having regard to Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the "Intelligent Energy Executive Agency", to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003[22],

–having regard to Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the Intelligent Energy Executive Agency into the Executive Agency for Competitiveness and Innovation[23],

–having regard to Rule 76 of, and Annex VI to, its Rules of Procedure,

–having regard to the report of the Committee on Budgetary Control and the opinions of the other committees concerned (A7-0098/2012),

1.Grantsthe Director of the Executive Agency for Competitiveness and Innovation discharge in respect of the implementation of the Agency's budget for the financial year 2010;

3.Instructs its President to forward this Decision, together with its Decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2010, Section III – Commission and the resolution that forms an integral part of those Decisions, to the Director of the Executive Agency for Competitiveness and Innovation, the Council, the Commission, the Court of Justice of the European Union and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).

PROPOSAL FOR A EUROPEAN PARLIAMENT DECISION

on discharge in respect of the implementation of the budget of the Executive Agency for Health and Consumers for the financial year 2010

(COM(2011)0473 – C70256/2011 – 2011/2201(DEC))

The European Parliament,

–having regard to the general budget of the European Union for the financial year 2010[24],

–having regard to the annual accounts of the European Union for the financial year 2010 (COM(2011)0473 – C70256/2011)[25],

–having regard to the annual accounts of the Executive Agency for Health and Consumers for the financial year 2010,

–having regard to the Court of Auditors’ report on the annual accounts of the Executive Agency for Health and Consumers for the financial year 2010, together with the Agency’s reply[26],

–having regard to the statement of assurance[27] as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors for the financial year 2010 pursuant to Article 287 of the Treaty on the Functioning of the European Union,

–having regard to the Council's recommendation of 21 February 2012on discharge to be given to the executive agencies in respect of the implementation of the budget for the financial year 2010 (06084/2012 – C70052/2012), and noting that the United Kingdom, the Netherlands and Sweden have for the first time refused to recommend granting discharge,

–having regard to Articles 317, 318 and 319 of the Treaty on the Functioning of the European Union and Article106a of the Euratom Treaty,

–having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities[28], and in particular Articles 55, 145, 146 and 147 thereof,

–having regard to Commission Regulation (EC) No 1653/2004 of 21 September 2004 on a standard financial regulation for the executive agencies pursuant to Council Regulation (EC) No 58/2003 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes[30], and in particular the first and second paragraphs of Article 66 thereof,

–having regard to Commission Decision 2004/858/EC of 15 December 2004 setting up an executive agency, the "Executive Agency for the Public Health Programme" for the management of Community action in the field of public health pursuant to Council Regulation (EC) No 58/2003[31],

–having regard to Commission Decision 2008/544/EC of 20 June 2008 amending Decision 2004/858/EC in order to transform the Executive Agency for the Public Health Programme into the Executive Agency for Health and Consumers[32],

–having regard to Rule 76 of, and Annex VI to, its Rules of Procedure,

–having regard to the report of the Committee on Budgetary Control and the opinions of the other committees concerned (A7-0098/2012),

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<Nodocse>A7-0098/2012</Nodocse>