Traduction de «Budget forecast » (Anglais → Français) :

15. Notes that the agencies' recruitment plans are often not fully executed and observes a lack of consistency between budgetary and staff forecasting which could affect the stakeholders' view on the agencies' use of their staff; encourages the Union institutions to further explore how recruitment procedures could be simplified; calls, accordingly, on the agencies to put further effort into the implementation and monitoring of their recruitment planning; encourages the agencies also to provide in their work programme and Annual Activity Reports additional information on the allocation and use of their human resources and a description of the impact on the available staff when setting their objectives; calls on the Commission to evaluate ...[+++] the required staff levels in the agencies, compare the actual staff levels at present to the budgeted forecasts, conclude whether the forecasts exceed the needs and capacities of the agencies and provide Parliament with an overview on this issue;

15. Notes that the agencies' recruitment plans are often not fully executed and observes a lack of consistency between budgetary and staff forecasting which could affect the stakeholders' view on the agencies' use of their staff; encourages the Union institutions to further explore how recruitment procedures could be simplified; calls, accordingly, on the agencies to put further effort into the implementation and monitoring of their recruitment planning; encourages the agencies also to provide in their work programme and Annual Activity Reports additional information on the allocation and use of their human resources and a description of the impact on the available staff when setting their objectives; calls on the Commission to evaluate ...[+++] the required staff levels in the agencies, compare the actual staff levels at present to the budgeted forecasts, conclude whether the forecasts exceed the needs and capacities of the agencies and provide Parliament with an overview on this issue;

Each year the Agency's Director-General must submit a budget forecast to the Commission.

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 Alert and Monitorin ...[+++]g 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 Alert and Monitorin ...[+++]g 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;

18. Welcomes the monitoring group exercise conducted by its Committee on Budgets in the course of 2007; hopes that this exercise can continue to contribute to an enhanced level of budgetary monitoring; continues to support the Budget Forecast Alert (BFA) system as a contribution to improving budget implementation; requests that the second BFA document be presented in September, and not October, 2008 so that Parliament may take this document into account in preparing its first reading on the 2009 draft budget;