Traduction de «budget input » (Anglais → Français) :

They also provide an important input to the annual discharge procedure for the 2015 budget.

2. Welcomes the overall agreement on Budget 2010, reached in the last traditional budgetary conciliation meeting with Council on 18 November 2009 before the entry into force of the Treaty on the Functioning of the European Union, especially with regard to the financing of the European Economic Recovery Plan; emphasises that, as a consequence, very tight margins remain available under the ceilings in all the headings of the Multiannual Financial Framework (MFF) for the 2010 budget, which might cause difficulties if any unforeseen events requiring a budget input occur in the course of 2010;

2. Welcomes the overall agreement on Budget 2010, reached in the last traditional budgetary conciliation meeting with Council on 18 November 2009 before the entry into force of the Treaty on the Functioning of the European Union, especially with regard to the financing of the European Economic Recovery Plan; emphasises that, as a consequence, very tight margins remain available under the ceilings in all the headings of the Multiannual Financial Framework (MFF) for the 2010 budget, which might cause difficulties if any unforeseen events requiring a budget input occur in the course of 2010;

6. Urges the Agency to implement an activity-based structure for the operational budget in order to establish a clear link between the work programme and the financial forecasts and improve performance monitoring and reporting; notes that the Agency prepares a multiannual plan every year, discussed with all stakeholders and approved by the Management Board, in which the budget per activity is presented; acknowledges the view of the Court of Auditors that the structure of the Agency's operational budget (Title III) remained partially input-related and that the budget amendments were made without updating the work programme, even when they had a si ...[+++]gnificant impact on the allocation of human and financial resources;

5. Has authorised the "Global" transfer request DEC 36/2007 in its entirety and welcomes the lower amount of transferred appropriations in 2007, compared to the 2006 and 2005 global transfers; recognises that the current under-implementation of certain lines in 2007 might be a consequence of the late adoption of legal bases in the first year of the MFF; points out that further significant payments decreases of EUR 1,7 billion in 2007 are being proposed in Amending Budget 7/2007 and "global" transfer; insists on closely monitoring the implementation of the 2008 Budget through the different tools such as the regular Budget Forecast Aler ...[+++]t and Monitoring Groups; invites its specialised committees to give an early input about the funds needed and possible problems of implementation as regards multi-annual programmes; underlines that there will certainly be a need for a higher amount in payments in the 2008 budget, and expects the best use of this moderate increase in payments by 5,9% compared to 2007; with reference to the Council's joint statement on this issue, expects the Commission to propose higher payments where appropriate during 2008, if necessary via an amending budget;

5. Has authorised the "Global" transfer request DEC 36/2007 in its entirety and welcomes the lower amount of transferred appropriations in 2007, compared to the 2006 and 2005 global transfers; recognises that the current under-implementation of certain lines in 2007 might be a consequence of the late adoption of legal bases in the first year of the MFF; points out that further significant payments decreases of EUR 1,7 billion in 2007 are being proposed in Amending Budget 7/2007 and "global" transfer; insists on closely monitoring the implementation of the 2008 Budget through the different tools such as the regular Budget Forecast Aler ...[+++]t and Monitoring Groups; invites its specialised committees to give an early input about the funds needed and possible problems of implementation as regards multi-annual programmes; underlines that there will certainly be a need for a higher amount in payments in the 2008 budget, and expects the best use of this moderate increase in payments by 5,9% compared to 2007; with reference to the Council's joint statement on this issue, expects the Commission to propose higher payments where appropriate during 2008, if necessary via an amending budget;