Amendments to Draft amending budget No 3/2006 of the European Union for the financial year 2006, Section III - Commission, Section VIII Part B - European Data Protection Supervisor (C6-0336/2006 - 2006/2119(BUD))
-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-
-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-
-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-
-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-
-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-
Amendment 1
SECTION III: Commission
Item 02 01 04 01 - Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation ‐ Expenditure on administrative management
02 01 04 01
Budget 2006
DAB 3/2006
Amendment
Budget 2006 + AB3 amended
Commit.
Paym.
Commit.
Paym.
Commit.
Paym.
Commit.
Paym.
2 790 000
2 790 000
-554 545
-554 545
554 545
554 545
2 790 000
2 790 000
NOMENCLATURE:
Unchanged
REMARKS:
Unchanged
JUSTIFICATION
Restore the preliminary draft amending budget.
Amendment 2
SECTION III: Commission
Item 06 02 03 - Transport safety
06 02 03
Budget 2006
DAB 3/2006
Amendment
Budget 2006 + AB3 amended
Commit.
Paym.
Commit.
Paym.
Commit.
Paym.
Commit.
Paym.
18 080 000
17 080 000
-2 714 000
-2 714 000
2 714 000
2 714 000
18 080 000
17 080 000
NOMENCLATURE:
Unchanged
REMARKS:
Unchanged
JUSTIFICATION
Reject decrease because it's too early in the budgetary year to introduce substantial reductions.
Amendment 3
SECTION III: Commission
Item 06 02 09 01 - Galileo Supervisory Authority ‐ Subsidy under Titles 1 and 2
06 02 09 01
Budget 2006
DAB 3/2006
Amendment
Budget 2006 + AB3 amended
Commit.
Paym.
Commit.
Paym.
Commit.
Paym.
Commit.
Paym.
2 231 400
2 231 400
1 600 000
1 600 000
850 000
850 000
4 681 400
4 681 400
NOMENCLATURE:
Unchanged
REMARKS:
Unchanged
JUSTIFICATION
Restore the preliminary draft amending budget.
Amendment 4
SECTION III: Commission
Item 06 02 09 02 - Galileo Supervisory Authority ‐ Subsidy under Title 3
06 02 09 02
Budget 2006
DAB 3/2006
Amendment
Budget 2006 + AB3 amended
Commit.
Paym.
Commit.
Paym.
Commit.
Paym.
Commit.
Paym.
2 500 000
2 500 000
0
0
600 000
600 000
3 100 000
3 100 000
NOMENCLATURE:
Unchanged
REMARKS:
(Estimate of revenue and expenditure for the financial year changed accordingly)
JUSTIFICATION
Restore the preliminary draft amending budget.
Amendment 5
SECTION III: Commission
Item 18 02 03 02 - European Agency for the Management of Operational Cooperation at the External Borders ‐ Subsidy under Title 3
18 02 03 02
Budget 2006
DAB 3/2006
Amendment
Budget 2006 + AB3 amended
Commit.
Paym.
Commit.
Paym.
Commit.
Paym.
Commit.
Paym.
9 440 000
9 440 000
-3 786 000
-3 786 000
3 786 000
3 786 000
9 440 000
9 440 000
NOMENCLATURE:
Unchanged
REMARKS:
(Estimate of revenue and expenditure for the financial year changed accordingly)
JUSTIFICATION
Reject decrease because it's too early in the budgetary year to introduce substantial reductions.