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  1. #2625559

    ag tabhairt dá haire gur cuid thábhachtach de straitéis tógála na Parlaiminte an tionscadal tógála Adenauer, a thugann seirbhísí uile na Parlaiminte atá ag oibriú i Lucsamburg faoin aon díon amháin; ag tabhairt faoi deara gur cuireadh an chéad chuid den tionscadal seo (an Sciathán Thoir) i gcrích i mí Dheireadh Fómhair 2020, agus go bhfuil oibreacha á ndéanamh chun an chuid dheireanach — an Sciathán Thiar — a thógáil; á chur i bhfios go láidir gur údaraigh an Coiste um Buiséid sa Pharlaimint in 2020 aistriúfuílleach” do réamh-mhaoiniú an tionscadail, agus gurb ionann tuairim is EUR 63.35 milliún agus an chuid den aistriú sin atá tiomnaithe d’fhoirgneamh Adenauer nua;

    Notes that an important part of Parliament’s building strategy is the new Adenauer building project, which brings all Parliament services operating in Luxembourg under the same roof; observes that the first part of this project (East Wing) was completed in October 2020, and that works to construct the final part - the West Wing - are underway; underlines that as in previous years, Parliament’s Committee on Budgets authorised in 2020 a mopping-up transfer for the pre-financing of the project, and that the part of this transfer dedicated to the new Adenauer building amounted to approximately EUR 63,35 million;

    Resolution (EU) 2022/1687 of the European Parliament of 4 May 2022 with observations forming an integral part of the decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2020, Section I – European Parliament

  2. #2625561

    á chur in iúl go dtuigeann sí go rabhthas in ann céim eile de straitéis tógála na Parlaiminte a chur i gcrích sa Bhruiséil leis an gcinneadh foirgneamh Scholl a cheannach in 2020, agus go ndéanfaidh sé eastát réadach na Parlaiminte a chomhdhlúthú tuilleadh, ar bonn taca é d’idirnascacht na bhfoirgneamh lárnach agus go rannchuideoidh sé le slándáil níos fearr; á chur i bhfáth go raibh an ceannach sin faoi réir aistriú fuílleach freisin, agus úsáid á baint as na hacmhainní airgeadais a sábháladh le linn 2020, inter alia, trí chostais taistil laghdaithe, arb ionann é agus EUR 74.9 milliún;

    Understands that, in Brussels, the decision to purchase the Scholl building in 2020 allowed the completion of another step of Parliament’s building strategy, and that it will further consolidate Parliament real estate, underpinning the interconnectivity of the central buildings and contribute to improved security; stresses that this purchase was also the subject of a mopping-up transfer, using the financial resources saved during 2020 through, inter alia, reduced travel expenses, amounting to EUR 74,9 million;

    Resolution (EU) 2022/1687 of the European Parliament of 4 May 2022 with observations forming an integral part of the decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2020, Section I – European Parliament

  3. #2626199

    ag tabhairt dá haire gur bunaíodh barrachas buiséid (EUR 190000) d’ítim 2022 “Glanadh agus cothabháil”, go háirithe mar gheall ar theilea-obair ghinearálaithe mar thoradh ar phaindéim COVID-19, rud a d’fhág go rabhthas in ann cuid den aistriú fuílleach deireadh bliana a mhaoiniú;

    Notes that for item 2022 ‘Cleaning and maintenance’ a budget surplus (EUR 190000) was established, in particular due to generalised teleworking as a result of the COVID-19 pandemic, which made it possible to finance a part of the end-of-year mopping-up transfer;

    Resolution (EU) 2022/1700 of the European Parliament of 4 May 2022 with observations forming an integral part of the decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2020, Section IV – Court of Justice of the European Union

  4. #3047454

    á chur i bhfios gur féidir glanmhéid coigiltis a mheas ag EUR 4,3 milliún, rud a d’fhág go bhféadfaí réamhíocaíocht a bhaineann le foirgnimh a mhaoiniú, mar chuid den aistriú fuílleach ag deireadh na bliana, agus é mar aidhm aici ualach airgeadais ar CBAE amach anseo a laghdú;

    Points out that the net amount of savings can be estimated at EUR 4,3 million, which made it possible to finance, as part of the end-of-year mopping-up transfer, an advance payment relating to buildings with the aim of reducing the future financial burden on the CJEU;

    Resolution (EU) 2023/1828 of the European Parliament of 10 May 2023 with observations forming an integral part of the decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2021, Section IV – Court of Justice of the European Union

  5. #3047721

    Ag admháil gur saothraíodh an chuid is tábhachtaí den straitéis foirgneamh um chomhchruinniú geografach le malartú fhoirgnimh TR74 agus B68 ar fhoirgneamh VMA; á chur in iúl go dtuigeann sí go n-éilítear leis an malartú foirgneamh a dhéantar idirghabháil bhreise chun timpeallacht oibre oiriúnach a chur ar fáil do na tionóntaí nua, agus gur formheasadh oibreacha athfheistiúcháin agus athchóiriúcháin i mí an Mheithimh 2021, d’fhonn leagan amach níos solúbtha spásanna oifige a lamháil ionas gur féidir iad a chur in oiriúint go héasca do chineálacha nua oibre, chomh maith le teorainn bhreise a chur le tomhaltas fuinnimh agus uisce, a bheidh le maoiniú trí aistriú fuílleach;

    Acknowledges that the leading component of the building strategy of geographical concentration was pursued with the exchange of the TR74 and B68 buildings for the VMA building; understands that the building exchange carried out requires additional intervention to provide a fitting working environment for the new tenants, and that refurbishment and renovation works were approved in June 2021, with a view to allowing a more flexible layout of office spaces so that they can be easily adapted to new forms of work, in addition to further limit energy and water consumption, to be financed via a mopping-up transfer;

    Resolution (EU) 2023/1832 of the European Parliament of 10 May 2023 with observations forming an integral part of the decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2021, Section VI – European Economic and Social Committee

  6. #3047767

    ag tabhairt le fios, chun an úsáid is fearr a bhaint as leithreasuithe, go ndearna an Coiste aistrithe buiséid arb ionann iad agus EUR 8,7 milliún san iomlán in 2021 (8,2 %), i gcomparáid le EUR 6,6 milliún in 2020 (6,5 %), agus gur ó na réimsí ina ndearnadh coigilteas suntasach chuig na réimsí a raibh gá le hathneartú (TF, cumarsáid agus saineolas seachtrach) a bhí na haistrithe sin den chuid is mó; á chur i bhfios go láidir gur ullmhaigh an Coiste seacht n-aistriú leithreasuithe seachtracha agus gur fhormheas an t-údarás buiséid iad in 2021; ag tabhairt faoi deara nach raibh aistriú fuílleach sonrach amháin ag an gCoiste ag deireadh na bliana;

    Remarks that, in order to optimise the use of appropriations, the Committee made budget transfers representing a total of EUR 8,7 million in 2021 (8,2 %), compared to EUR 6,6 million in 2020 (6,5 %), and that those transfers were mainly from the domains where substantial savings were made to the domains that needed reinforcement (IT, communication and external expertise); underlines that seven external transfers of appropriations were prepared by the Committee and approved by the budget authority in 2021; observes that the Committee did not have one specific mopping up transfer at the end of the year;

    Resolution (EU) 2023/1834 of the European Parliament of 10 May 2023 with observations forming an integral part of the decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2021, Section VII – Committee of the Regions

  7. #3049453

    ag tabhairt le fios, tríd is tríd, nach raibh aon tionchar sonrach ag paindéim COVID-19 ar ghníomhaíochtaí OIPE ó thaobh aistriú fuílleach, aistrithe nó infheistíochtaí a bhfuil gá leo nó ar chostais mhargaidh earraí agus seirbhísí; á thabhairt le fios, áfach, go bhféadfadh sé gur rannchuidigh paindéim COVID-19, a bheag nó a mhór, le ceapachán tráthúil ITEnna a chosc, le moill a chur ar thús na n-oibríochtaí ionchúisimh agus imscrúdaithe;

    Remarks that, overall, the COVID-19 pandemic had no specific impact on the EPPO’s activities in terms of mopping-up, transfers or investments needed or on market costs of goods and services; however, remarks that the COVID-19 pandemic may have contributed, to a minor extent, to preventing the timely appointment of the EDPs, delaying the start of the prosecutorial and investigative operations;

    Resolution (EU) 2023/1908 of the European Parliament of 10 May 2023 with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Public Prosecutor’s Office (EPPO) for the financial year 2021