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Cont Pv(2013)0422 1 EURÓPSKY PARLAMENT 2009 - 2014 Výbor pre kontrolu rozpočtu CONT_PV(2013)0422_1 ZÁPISNICA zo schôdze, ktorá sa konala 22. apríla 2013 od 15.00 do 19.30 h a 23. apríla 2013 od 9.00 h do 12.30 h a od 15.00 h do 18.30 h v BRUSELI Schôdza sa začala v pondelok 22. apríla 2013 o 15.12 h. Predsedali jej Michael Theurer (predseda Výboru pre kontrolu rozpočtu) a Eva Joly (predsedníčka Výboru pre rozvoj) . 1. Prijatie programu schôdze Program bol prijatý v poradí uvedenom v tejto zápisnici. 2. Oznámenia predsedajúceho Predsedajúci upozornil na oznámenia uverejnené v CONT NEWS, vydanie 7/2013. 3. Schválenie zápisnice zo schôdze, ktorá sa konala: 18. – 19. februára 2013 PV – PE504.396v01-00 21. februára 2013 PV – PE508.039v01-00 Zápisnice boli schválené. PV\934393SK.doc PE510.548v01-00 SK Zjednotení v rozmanitosti SK 4. Spoločná schôdza s Výborom pre rozvoj – prezentácia štúdie s názvom Rozpočtová podpora – podmienené výsledky – preskúmanie nástroja (2000 – 2011) vypracovanej oddelením pre hodnotenie politiky a operácií (IOB), ministerstvo zahraničných vecí, Holandsko) CONT/7/12340 prezentácia štúdie a výmena názorov za prítomnosti Antonieho de Kempa (IOB) Po krátkom úvode obidvoch predsedov, Antonie de Kemp (IOB) predniesol závery štúdie. Vystúpili títo rečníci: Michael Theurer, Eva Joly, Antonie de Kemp, Thijs Berman, Jens Geier, Norbert Neuser, Jan Mulder, Judith Sargentini, Ingeborg Gräβle, Birgit Wille (Komisia) a Karel Pinxten (Dvor audítorov). *** Schôdza bola prerušená o 16.02 h a pokračovala o 16.04 h. Predsedal jej predseda Michael Theurer. *** 5. Vypočutie o akčnom pláne Komisie na vytvorenie integrovaného rámca vnútornej kontroly CONT/7/12213 SpravodajkyňAndrea Češková (ECR) DT – PE508.025v01-00 a: DV – PE506.366v01-00 Vystúpili títo rečníci: Michael Theurer, Andrea Češková, Brian Gray (bývalý generálny riaditeľ oddelenia pre vnútorný audit Komisie), Roger Levy (London School of Economics and Political Science), Michael Barzelay (London School of Economics and Political Science), Manfred Kraff (Komisia), Kersti Kaljulaid (Dvor audítorov), Jens Geier, Jules Muis (bývalý vnútorný audítor v Komisii) a Jan Mulder. * * * Schôdza bola prerušená o 18.26 h a pokračovala 23. apríla 2013 o 9.12 h. Predsedal jej podpredseda Bart Staes. * * * PE510.548v01-00 2/27 PV\934393SK.doc SK 6. Osobitná správa č. 16/2012 (absolutórium za rok 2011) – Účinnosť režimu jednotnej platby na plochu ako prechodného režimu podpory poľnohospodárov v nových členských štátoch CONT/7/11404 2012/2315(DEC) N7-0134/2012 – C7-0395/2012 Spravodajca: Gerben-Jan Gerbrandy (ALDE) Gestorský CONT – výbor: Výbory AGRI – Mariya Gabriel (PPE) požiadané o stanovisko: výmena názorov a preskúmanie pracovného dokumentu za prítomnosti príslušného člena Dvora audítorov Michela Cretina Gerben-Jan Gerbrandy prezentoval svoj pracovný dokument. Nasledovala diskusia. Vystúpili títo rečníci: Bart Staes, Michel Cretin (Dvor audítorov), Gerben-Jan Gerbrandy, Eva Ortiz Vilella, Jens Geier, Ryszard Czarnecki, Ingeborg Gräβle a Tassos Haniotis (Komisia). * * * Od 10. 00 h schôdzu viedol predseda Michael Theurer. *** Elektronické hlasovanie *** 7. Boj proti daňovým podvodom, daňovým únikom a daňovým rajom CONT/7/11731 Spravodajca Bart Staes (Verts/ALE) PA – PE504.241v01-00 výboru AM – PE506.067v01-00 požiadaného o stanovisko: Návrh stanoviska bol prijatý, za: 17, proti 4, zdržali sa hlasovania: 0. Prijaté pozmeňujúce návrhy: 1, 3, 4, 9, 8, 10, 12, 13, 15, 16, 18, 21, 22, 23, 24, 25, ústny PN B, 26, 27, 28, 29, 30, 31, 32, 33 a 34. Zamietnuté pozmeňujúce návrhy: 2, 5, 6, 7, 14, 17, 19, 20 a ústny PN A. 8. Fond európskej pomoci pre najodkázanejšie osoby PV\934393SK.doc 3/27 PE510.548v01-00 SK CONT/7/11059 ***I 2012/0295(COD) COM(2012)0617 – C7-0358/2012 Spravodajca Theodoros Skylakakis (ALDE) PA – PE505.992v01-00 výboru AM – PE508.013v01-00 požiadaného o stanovisko: Gestorský EMPL – Emer Costello (S&D) PR – PE504.202v01-00 výbor: AM – PE506.148v01-00 AM – PE506.141v01-00 Návrh stanoviska bol prijatý, za: 18, proti 0, zdržali sa hlasovania: 0. Prijaté pozmeňujúce návrhy: 17, 19, 20, 21, 24, 25, 27, 28, 34, 3, 35, 4, 37, 18, 40, 42, 43, 6, 46, 47, 48, 5, 7, 49, 8, 50, 9, 10, 51, 11, 52, 54, 55, 56, 12, 13, 1, 2 a 15 Zamietnuté pozmeňujúce návrhy: 22, 23, 26, 29-33, 61-62, 14, 16, 36, 38, 41, 44, 57, ORAL AM A, 58, 59 and 60 Bezpredmetné pozmeňujúce návrhy: 39 a 45 Stiahnuté pozmeňujúce: 53. *** Koniec elektronického hlasovania *** 9. Výročná správa za rok 2011 o ochrane finančných záujmov Európskej únie – boji proti podvodom CONT/7/11212 2012/2285(INI) COM(2012)0408 Spravodajca: Derek Vaughan (S&D) Gestorský CONT – výbor: Výbory AFET – Renate Weber (ALDE) PA – PE504.221v01-00 požiadané o stanovisko: AGRI – Janusz Wojciechowski (ECR) AD – PE504.314v02-00 AM – PE506.137v01-00 Derek Vaughan prezentoval svoj návrh správy. Nasledovala diskusia. Vystúpili títo rečníci: Michael Theurer, Derek Vaughan, Manfred Kraff (Komisia), Zigmantas Balčytis, Monica Macovei, Ingeborg Gräβle, Theodoros Skylakakis, Margaret Hofman (OLAF) a Giovanni Kessler (OLAF). *** PE510.548v01-00 4/27 PV\934393SK.doc SK Schôdza bola prerušená o 10.52 h a pokračovala o 11.0 h, Predsedal jej predseda Michael Theurer. *** 10. Výročná správa dozorného výboru úradu OLAF CONT/7/12339 SpravodajkyňIngeborg Gräßle (PPE) a: prezentácia správy o činnosti dozorného výboru úradu OLAF za rok 2012 Johan Denolf (dozorný výbor úradu OLAF) prezentoval správu o činnosti výboru za rok 2012 Nasledovala diskusia. Vystúpili títo rečníci: Michael Theurer, Johan Denolf (OLAF), Jens Madsen (OLAF), Catherine Pignon (OLAF), Ingeborg Gräβle, Zigmantas Balčytis, Bart Staes, Jan Mulder, Jens Geier, Donatienne Claeys Bouuaert (Komisia) a Giovanni Kessler (OLAF). * * * Schôdza bola prerušená o 12.57 h. * * * Za zatvorenými dverami 11. Schôdza koordinátorov Zhrnutie odporúčaní koordinátorov tvorí prílohu k tejto zápisnici v podobe, v akej bola 30. apríla 2012 poslaná členom výboru CONT. odporúčania koordinátorov sa považujú za schválené výborom. * * * Schôdza pokračovala o 17.11 h. Predsedal jej predseda Michael Theurer. PV\934393SK.doc 5/27 PE510.548v01-00 SK * * * 12. Štúdia s názvom Program pre konkurencieschopnosť a inovácie CONT/7/10087 Spravodajca: Paul Rübig (PPE) prezentácia štúdie a výmena názorov Po úvode spravodajcu nasledovala prezentácia štúdie. Nasledovala diskusia. Vystúpili títo rečníci: Michael Theurer, Paul Rübig, Herta Tödtling-Schönhofer (Metis GmbH), Ingrid Bauer a Giancarlo Granero (Komisia). 13. Štúdia s názvom Potenciál reorganizácie v rámci projektu ITER s cieľom zvýšiť nákladovú účinnosť CONT/7/10089 Spravodajca: Jens Geier (S&D) prezentácia štúdie a výmena názorov Po úvode spravodajcu nasledovala prezentácia štúdie. Nasledovala diskusia. Vystúpili títo rečníci: Michael Theurer, Jens Geier, Marie Brunagel (Ernst & Young), Louis Denisty (Ernst & Young), Stephen Hartka (Ernst & Young), Zigmantas Balčytis, Jan Mulder, Monika Hohlmeier, Paul Rübig a Henrik Bindslev (F4E). 14. Rôzne otázky 15. Nasledujúca(-e) schôdza(-e) 27. mája 2013 od 15.00 do 18.30 h v Bruseli) 28. mája 2013 od 9.00 do 12.30 h a od 15.00 do 18.30 h (v Bruseli) Schôdza sa skončila o 18.35 h. PE510.548v01-00 6/27 PV\934393SK.doc SK ПРИСЪСТВЕН ЛИСТ/LISTA DE ASISTENCIA/PREZENČNÍ LISTINA/DELTAGERLISTE/ ANWESENHEITSLISTE/KOHALOLIJATE NIMEKIRI/ΚΑΤΑΣΤΑΣΗ ΠΑΡΟΝΤΩΝ/RECORD OF ATTENDANCE/ LISTE DE PRÉSENCE/ELENCO DI PRESENZA/APMEKLĒJUMU REĢISTRS/DALYVIŲ SĄRAŠAS/JELENLÉTI ÍV/ REĠISTRU TA' ATTENDENZA/PRESENTIELIJST/LISTA OBECNOŚCI/LISTA DE PRESENÇAS/LISTĂ DE PREZENŢĂ/ PREZENČNÁ LISTINA/SEZNAM NAVZOČIH/LÄSNÄOLOLISTA/DELTAGARLISTA Бюро/Mesa/Předsednictvo/Formandskabet/Vorstand/Juhatus/Προεδρείο/Bureau/Ufficio di presidenza/Prezidijs/Biuras/Elnökség/ Prezydium/Birou/Predsedníctvo/Predsedstvo/Puheenjohtajisto/Presidiet (*) Michael Theurer (P), Eva Joly (1) (P - DEVE) Bart Staes (1st VP), Tamás Deutsch (2nd VP), Boguslaw Liberadzki (2) (3rd VP) Членове/Diputados/Poslanci/Medlemmer/Mitglieder/Parlamendiliikmed/Μέλη/Members/Députés/Deputati/Deputāti/Nariai/Képviselõk/ Membri/Leden/Posłowie/Deputados/Deputaţi/Jäsenet/Ledamöter Marta Andreasen (1), Zigmantas Balčytis (2), Zuzana Brzobohatá, Andrea Češková, Ryszard Czarnecki (2), Martin Ehrenhauser (2), Jens Geier, Gerben-Jan Gerbrandy (2), Ingeborg Gräßle, Monica Luisa Macovei, Jan Mulder, Eva Ortiz Vilella, Monika Panayotova (2), Crescenzio Rivellini (2), Paul Rübig, Theodoros Skylakakis, Søren Bo Søndergaard, Georgios Stavrakakis (1), Monika Hohlmeier Заместници/Suplentes/Náhradníci/Stedfortrædere/Stellvertreter/Asendusliikmed/Αναπληρωτές/Substitutes/Suppléants/Supplenti/ Aizstājēji/Pavaduojantys nariai/Póttagok/Sostituti/Plaatsvervangers/Zastępcy/Membros suplentes/Supleanţi/Náhradníci/Namestniki/ Varajäsenet/Suppleanter Thijs Berman (1), Cornelis de Jong (2), Karin Kadenbach, Ivailo Kalfin (2), Markus Pieper (2), Derek Vaughan (2) 187 (2) 193 (3) Norbert Neuser (1), Bill Newton Dunn (1), Judith Sargentini (1) 49 (6) (Точка от дневния ред/Punto del orden del día/Bod pořadu jednání (OJ)/Punkt på dagsordenen/Tagesordnungspunkt/Päevakorra punkt/Ημερήσια Διάταξη Σημείο/Agenda item/Point OJ/Punto all'ordine del giorno/Darba kārtības punkts/Darbotvarkės punktas/ Napirendi pont/Punt fuq l-aġenda/Agendapunt/Punkt porządku dziennego/Ponto OD/Punct de pe ordinea de zi/Bod programu schôdze/ Točka UL/Esityslistan kohta/Föredragningslista punkt) Наблюдатели/Observadores/Pozorovatelé/Observatører/Beobachter/Vaatlejad/Παρατηρητές/Observers/Observateurs/Osservatori/ Novērotāji/Stebėtojai/Megfigyelők/Osservaturi/Waarnemers/Obserwatorzy/Observadores/Observatori/Pozorovatelia/Opazovalci/
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