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{19/10/2011}19.10.2011 A7-0325/274
Amendment 274
Ingeborg Grle
{PPE}on behalf of the PPE Group
Report A7-0325/2011
Ingeborg Grle, Crescenzio Rivellini
Financial rules applicable to the annual budget
COM(2010)0815 C7-0016/2011 2010/0395(COD)
Proposal for a regulation
Article 131 paragraph 1 a (new)
Text proposed by the CommissionAmendment1a. The Commission shall ensure when implementing financial instruments that there is a common interest in achieving the policy objectives defined for a financial instrument, which may be fostered by provisions such as co-investment, risk-sharing requirements or financial incentives, while preventing conflict of interest with other activities of the entrusted entity.Except in cases of market failure or micro-credit facilities, financial instruments shall have a multiplier effect, which means that the Union contribution to a financial instrument shall mobilise a global investment exceeding the size of the Union contribution.The Commission shall report to the budgetary authority, if the minimum expected return has not been achieved by the mid-term duration foreseen for a respective financial instrument;This mid-term review shall further report on- the progress achieved in the implementation of the intended policy objective;- the total amount of money paid into the financial instrument;- the total amount of money paid out in the progress of implementation;- where applicable, the total amount of money for which repayment is at risk of default or has been defaulted;- where applicable, the value of equity generated in the progress of implementation.Or. {EN}en
{19/10/2011}19.10.2011 A7-0325/275
Amendment 275
Ingeborg Grle
{PPE}on behalf of the PPE Group
Report A7-0325/2011
Ingeborg Grle, Crescenzio Rivellini
Financial rules applicable to the annual budget
COM(2010)0815 C7-0016/2011 2010/0395(COD)
Proposal for a regulation
Article 131 paragraph 2
Text proposed by the CommissionAmendment2. Without prejudice to points (d) and (e) of article 46(1), the budgetary expenditure linked to a financial instrument shall be kept within the relevant budgetary commitment made for it.2. Without prejudice to borrowing and lending operations and guarantees given to the EIB for loans on the EIB's own resources, the budgetary expenditure linked to a financial instrument and the financial liability of the Union shall not exceed the amount of the relevant budgetary commitment made for it, thus excluding contingent liabilities for the Union budget.Or. {EN}en
{19/10/2011}19.10.2011 A7-0325/276
Amendment 276
Ingeborg Grle
{PPE}on behalf of the PPE Group
Report A7-0325/2011
Ingeborg Grle, Crescenzio Rivellini
Financial rules applicable to the annual budget
COM(2010)0815 C7-0016/2011 2010/0395(COD)
Proposal for a regulation
Article 131 paragraph 3
Text proposed by the CommissionAmendment3. Financial intermediaries involved in the execution of financial operations under a financial instrument shall comply with relevant standards on the prevention of money laundering and fight against terrorism. They shall not be established in territories whose jurisdictions do not co-operate with the Union in relation to the application of internationally agreed tax standards.3. The entities referred to in points (iv) and (vi) of Article 55(1)(b) and all financial intermediaries involved in the execution of financial operations under a financial instrument shall comply with relevant standards on the prevention of money laundering and fight against terrorism. They shall not be established and shall not interact with entities incorporated in territories whose jurisdictions do not co-operate with the Union in relation to the application of internationally recognised tax standards.Or. {EN}en
{19/10/2011}19.10.2011 A7-0325/277
Amendment 277
Ingeborg Grle
{PPE}on behalf of the PPE Group
Report A7-0325/2011
Ingeborg Grle, Crescenzio Rivellini
Financial rules applicable to the annual budget
COM(2010)0815 C7-0016/2011 2010/0395(COD)
Proposal for a regulation
Article 131 paragraph 4
Text proposed by the CommissionAmendment4. Each agreement between an entity referred to in point (iii) and (iv) of Article 55(1)(b) and a financial intermediary referred to in paragraph 3 shall provide expressly for the Commission and the Court of Auditors to exercise their powers of control, on documents and on the premises and on information, even stored on electronic media, over all third parties who have received Union funds.4. Each entity referred to in points (iv) and (vi) of Article 55(1)(b) and financial intermediary referred to in paragraph 3 involved in managing Union financial instruments shall be able to provide, upon request, for the access of the Commission, the Court of Auditors and OLAF to exercise their powers of control to premises, documents, and information, even stored on electronic media, of all third parties who have received and/or are involved in the management of Union funds.Or. {EN}en
{19/10/2011}19.10.2011 A7-0325/278
Amendment 278
Ingeborg Grle
{PPE}on behalf of the PPE Group
Report A7-0325/2011
Ingeborg Grle, Crescenzio Rivellini
Financial rules applicable to the annual budget
COM(2010)0815 C7-0016/2011 2010/0395(COD)
Proposal for a regulation
Article 131 paragraph 4 a (new)
Text proposed by the CommissionAmendment4 a. The report should also include a list of the final beneficiaries of the financial instruments and the amounts of financing they received.The specific legal form of the financial instruments, purposes of establishment and, where applicable, the legal venue of their registered business seat shall be published on the Commission website.Or. {EN}en
{19/10/2011}19.10.2011 A7-0325/279
Amendment 279
Ingeborg Grle
{PPE}on behalf of the PPE Group
Report A7-0325/2011
Ingeborg Grle, Crescenzio Rivellini
Financial rules applicable to the annual budget
COM(2010)0815 C7-0016/2011 2010/0395(COD)
Proposal for a regulation
Title III Chapter 2 (new)
Text proposed by the CommissionAmendmentCHAPTER 2Funding and eligible costArticle 175aAverage personnel cost1. The following criteria for the acceptance of average personnel costs shall apply:(a) the average pers o n n e l c o s t s s h a l l b e t h e b e n e f i c i a r y ' s u s u a l A>s t a c c o u n t i n g p r a c t i c e ; t h i s i n c l u d e s c o s t - c e n t r e a p p r o a c h e s . ( b ) t h e a v e r a g e p e r s o n n e l c o s t s s h a l l b e b a s e d o n t h e a c t u a l p e r s o n n e l c o s t s o f t h e b e n e f i c i a r y a s r e g i s t e r e d i n i t s s t a t u t o r y a c c o u n t s , o r c o s t accounting as required by applicable national rules, including budgeted or estimated amounts where necessary;(c) the average personnel cost methodology shall exclude from the average personnel rates any ineligible cost item as defined in Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013)1 and Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011)2 and the model Grant Agreements; costs claimed under other costs categories shall not be included;(d) the number of productive hours used to calculate the average hourly rates shall correspond to the usual management practice of the beneficiary provided that this is based on auditable accounting records.2. The criteria referred to in paragraph 1 shall be applicable provided that all other aspects of the methodology are compliant with the provisions of the model Grant Agreements.3. The criteria referred to in paragraph 1 shall serve as the reference for all average costs charged under the grant agreement: those which have an ex-ante certification on the methodology and those which do not have an ex-ante certification including the grant agreements already signed. Therefore, these criteria shall apply also in the frame of ex-post audits carried out by the Commission including the grant agreements already signed.4. Personnel costs charged on the basis of methodologies compliant with the criteria referred to in paragraph 1 shall be deemed not to differ significantly from the actual costs.5. In the case of ex-ante approval of the methodology under the criteria referred to in paragraph 1, the approval shall remain valid for the entire duration of the Framework Programmes unless the methodology is altered by the beneficiary, or the Commission services notice weaknesses in the methodology during audits either as a result of inaccuracy, improper use or any other eventuality invalidating the basis on which such approval was granted.6. Beneficiaries having obtained the approval of their average personnel costs methodology under the conditions defined in Commission Decision C(2009) 4705 are entitled either to continue applying the approved methodology or to revert to their usual accounting practice if compliant with the criteria adopted by this Article._________________1 OJ L 391, 30.12.2006, p. 1.2 OJ L 400, 30.12.2006, p. 1.Article 175bSME (small- and medium-sized enterprises) owners and natural persons1. In all grants for indirect actions concluded under the Framework Programmes, the Union financial contribution related to their own personal work under the project for SME owners who do not receive a salary and natural persons who do not receive a salary shall take the form of a flat rate.2. The value of the personal work of those SME owners and natural persons shall be based on a flat rate to be determined by multiplying the hours worked in the project by the hourly rate to be calculated as follows:(a) the standard number of productive hours is equal to 1 575;(b) the total number of hours claimed for Union projects in a year cannot be higher than the standard number of productive hours per SME owner or natural person.The value of the personal work shall be considered as a direct eligible cost of the project.3. This form of financing shall also apply to SME owners and natural persons who do not receive a salary under the framework programmes' grant agreements already signed, unless a certificate on the methodology for average personnel costs has already been submitted and accepted by the Commission for these beneficiaries. In the latter case, beneficiaries may opt to continue applying the certified methodology.Or. {EN}en
AM\P7_AMA(2011)0325(274-279)_EN.doc PE472.727v01-00
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AM\P7_AMA(2011)0325(274-279)_EN.doc PE472.727v01-00
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AM\P7_AMA(2011)0325(274-279)_EN.doc PE472.727v01-00
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AM\P7_AMA(2011)0325(274-279)_EN.doc PE472.727v01-00
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AM\P7_AMA(2011)0325(274-279)_EN.doc PE472.727v01-00
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