IMPLEMENTATION OF THE BUDGET AND DISCHARGE

not applicable 6.1 CAN THE PROJECT BE FINANCED BY TRANSFER BETWEEN CHAPTERS OF THE CURRENT BUDGET ? 6.2 WILL A SUPPLEMENTARY BUDGET BE NECESSARY ?

6.1 CAN THE PROJECT BE FINANCED BY TRANSFER BETWEEN CHAPTERS OF THE CURRENT BUDGET ?

330 Implementation of the budget of the EC for the financial year 1990, p.

Use of the negative reserve to the level of ECU 14,1 million is envisaged.

8. Decides also to approve 9.9 million dollars for realized vacancy rates in 2002 and to consider the actual realized vacancy rates for 2003 in the context of the second performance report on the programme budget for the biennium 2002 2003

First performance report on the programme budget for the biennium 2000 2001

First performance report on the programme budget for the biennium 2002 2003

First performance report on the programme budget for the biennium 2004 2005

First performance report on the programme budget for the biennium 2006 2007

Second performance report on the budget of the International Tribunal for the Former Yugoslavia for the biennium 2006 2007

The European Parliament, on a recommendation from the Council, shall give a discharge to the Commission in respect of the implementation of the budget.

5. Emphasizes that the performance report should be submitted in a timely manner in order to allow Member States to analyse it and to facilitate budget preparation

Second performance report on the budget of the International Criminal Tribunal for Rwanda for the biennium 2006 2007

(i) Reporting to the General Assembly shall be carried out in the context of the annual budget performance reports

The Council shall adopt its position on the draft budget and forward it to the European Parliament not later than 1 October of the year preceding that in which the budget is to be implemented.

11. Requests the International Tribunal for Rwanda to submit, on an annual basis, a financial and programme performance report to the General Assembly

As the proposal is of legislative nature, there is no management mode or budget implementation tasks for the Commission.

1. Takes note of the second performance report of the Secretary General on the programme budget for the biennium 2004 2005A 60 572 and Add.1 4. and the related report of the Advisory Committee on Administrative and Budgetary Questions concerning the financial performance for the biennium 2004 2005 A 60 597.

It shall assist the European Parliament and the Council in exercising their powers of control over the implementation of the budget .

It shall assist the European Parliament and the Council in exercising their powers of control over the implementation of the budget.

2. Decides to take action on the gross budget for the Joint Inspection Unit for 2005 in the context of the first performance report on the programme budget for the biennium 2004 2005

14. Requests the International Tribunal for the Former Yugoslavia to submit, on an annual basis, a financial and programme performance report to the General Assembly

In the light of this difficult position, the increase in resources wc have been seeking had to be reduced to a minimum in the context of the overall transfer of resources.

Stressing that the established procedures for the formulation, implementation and approval of the programme budget must be maintained and strictly followed,

Stressing that the established procedures for the formulation, approval and implementation of the programme budget must be maintained and strictly followed,

The budget also includes a number of other helpful measures, such as the reduction of the corporate tax rate and efforts to improve the business environment.

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6.0 CAN THE PROJECT BE FINANCED FROM APPROPRIATIONS ENTERED IN THE RELEVANT CHAPTER OF THE CURRENT BUDGET ? YES 6.1 CAN THE PROJECT BE FINANCED BY TRANSFER BETWEEN CHAPTERS OF THE CURRENT BUDGET ?

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1. Expresses concern at the low implementation rate of the projects undertaken through the Development Account

Budget presentation

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At 18.7 , youth unemployment is about twice the overall rate.

The implementation of the programme

THE IMPLEMENTATION OF THE PROGRAMME

55. Decides that a vacancy rate of 6.5 per cent for Professional staff and 3.1 per cent for General Service staff shall be used as a basis for the calculation of the budget for the biennium 2002 2003

26. Decides that a vacancy rate of 18.2 per cent for Professional staff and 9.7 per cent for General Service staff shall be used as a basis for the calculation of the budget for the biennium 2004 2005

15. Decides that vacancy rates of 10.2 per cent for Professional staff and 7.3 per cent for General Service staff shall be used as a basis for the calculation of the budget for the biennium 2004 2005

8. Decides that a vacancy rate of 5.5 per cent for Professional staff and 3.8 per cent for General Service staff shall be used as a basis for the calculation of the budget for the biennium 2004 2005

Recalling also the Regulations and Rules Governing Programme Planning, the Programme Aspects of the Budget, the Monitoring of Implementation and the Methods of Evaluation,

13. Takes note of the observation of the Advisory Committee on Administrative and Budgetary Questions in paragraph 9 of its reportA 61 615. on the experiment for a limited discretion for budgetary implementation