Translation of "cellule budgétaire et financière " (French → English) :

budgetary and financial management unit

Member States' contribution [ budgetary compensation | budget rebate | financial contribution ]

disciplinary offences (Budget & Finance) Court

Budget and Financial Management System | FINSYS [Abbr.]

fiscal pressure

Fiscal Policy, Fiscal Equalisation, Financial Statistics Division [ FP ]

fiscal year | accounting period | financial period | fiscal period | financial year | period

7. Takes note of the inconsistencies between the Governing Board Decisions and the report on budgetary and financial management as such the in the report on budgetary and financial management, the total amount of chapter 30-C2 “Research agenda” (EUR 117 million) is lower than the budget line B03000-C2 (EUR 141 million) which is part of the aforementioned chapter and in addition the Governing Board Decision of 28 January 2011 only authorises the carry-over of EUR 115 million of commitment appropriations, while the report on budgetary a ...[+++]nd financial management discloses a carry-over of EUR 117 million; calls on the Joint Undertaking to ensure that the decisions of its Governing Board are dully taken into account by the management;

· fulfils its functions of the budgetary authority, in particular: receives the statement of estimates, receives the report on the budgetary and financial management for that financial year, may ask for any information required for the discharge procedure and gives a discharge to the Executive Director in respect of the implementation of the budget;

38. Urges the Agencies to standardise the structure of their AARs in accordance with the format used by the Commission’s Directorates-General (DGs) and, accordingly, to provide detailed and complete information on: the implementation of their AWP, budget and staff policy plan, indicators for the budgetary management such as year-end spending (i.e. the budget commitments made by the Agency in the final three months of the year), management and internal control systems, internal/external audit findings, the follow-up to the audit recommendations, the discharge recommendation, and the statement of assurance of the Executive Director; calls ...[+++] also on the Agencies to provide in their AARs information resulting from the Financial Statements and from the report on budgetary and financial management foreseen in the context of the discharge procedure, provided the time constraints of the preparation of the Union annual consolidated accounts are respected;

38. Urges the Agencies to standardise the structure of their AARs in accordance with the format used by the Commission's Directorates-General (DGs) and, accordingly, to provide detailed and complete information on: the implementation of their AWP, budget and staff policy plan, indicators for the budgetary management such as year-end spending (i.e. the budget commitments made by the Agency in the final three months of the year), management and internal control systems, internal/external audit findings, the follow-up to the audit recommendations, the discharge recommendation, and the statement of assurance of the Executive Director; calls ...[+++] also on the Agencies to provide in their AARs information resulting from the Financial Statements and from the report on budgetary and financial management foreseen in the context of the discharge procedure, provided the time constraints of the preparation of the Union annual consolidated accounts are respected;