LV 1 LV EIROPAS KOMISIJA BRISELĒ, 30/08/2011. VISPĀRĒJAIS BUDŽETS GADS III IEDAĻA KOMISIJA. 04. un 40. SADAĻA
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1 EIROPAS KOMISIJA BRISELĒ, 30/08/2011 VISPĀRĒJAIS BUDŽETS GADS III IEDAĻA KOMISIJA. 04. un 40. SADAĻA APROPRIĀCIJU PĀRVIETOJUMS Nr. DEC 27/2011 EUR PĀRVIETOJUMS NO ŠĀDĀM POZĪCIJĀM: NODAĻA. Rezerves finansiālai palīdzībai PANTS. Rezerve Eiropas Globalizācijas pielāgošanas fondam PĀRVIETOJUMS UZ ŠĀDĀM POZĪCIJĀM: NODAĻA. Eiropas Pielāgošanās fonds globalizācijai (EGF) PANTS. Eiropas Pielāgošanās fonds globalizācijai (EGF) LV 1 LV
2 IEVADS Ar Eiropas Parlamenta un Padomes gada 20. decembra Regulu (EK) Nr. 1927/2006, kas grozīta ar Regulu (EK) Nr. 546/2009, izveido Eiropas Globalizācijas pielāgošanas fondu (EGF). Budžeta shēma ir noteikta ar 28. punktu Eiropas Parlamenta, Padomes un Komisijas gada 17. maija Iestāžu nolīgumā par budžeta disciplīnu un pareizu finanšu pārvaldību. LV 2 LV
3 I. PALIELINĀJUMS a) Pozīcija Eiropas Pielāgošanās fonds globalizācijai (EGF) b) Skaitļi A. Apropriācijas budžetā (sākotnējais budžets + BG) p.m. 1B. Apropriācijas budžetā (EBTA) 0 2. Pārvietojumi Galīgās apropriācijas šim gadam (1A+1B+2) Galīgo apropriāciju izlietojums Neizlietotā/pieejamā summa (3-4) 0 6. Vajadzības līdz gada beigām Ierosinātais palielinājums Palielinājums procentos no apropriācijām budžetā (7/1A) n.p. 9. Palielinājums, kas izteikts kā gada galīgo apropriāciju procentuālā daļa, Finanšu regulas 23. panta 1. punkta b) un c) apakšpunktā minētajai pārvietojumu summai, ko aprēķina saskaņā ar Īstenošanas kārtības 17.a pantu n.p. c) Ieņēmumi no atgūšanas (pārnesti) (C5) 1. Gada sākumā pieejamās apropriācijas 0 2. Apropriācija, kas pieejama Izlietojuma rādītājs [(1 2)/1] n.p. d) Sīki izstrādāts palielinājuma pamatojums Lēmuma priekšlikumā [COM (2011) 491] Komisija secināja, ka attiecībā uz Portugāles iestāžu iesniegto pieteikumu EGF/2010/026 PT Rohde nosacījumi finansiāla ieguldījuma piešķiršanai no EGF ir izpildīti. Portugāles iestāžu pieprasītā summa EUR apmērā tiks izmantota, lai segtu izmaksas saistībā ar atbilstīgu individualizēto pakalpojumu saskaņotu paketi, kas paredzēta 680 darbiniekiem, kuri tika atbrīvoti no darba uzņēmumā Rohde (apģērbu un apavu nozare), un lai palīdzētu šiem darbiniekiem no jauna integrēties darba tirgū. Atlaišanu iemesls bija pasaules finanšu un ekonomikas krīze. LV 3 LV
4 II. SAMAZINĀJUMS a) Pozīcija Rezerve Eiropas Globalizācijas pielāgošanas fondam b) Skaitļi A. Apropriācijas budžetā (sākotnējais budžets + BG) B. Apropriācijas budžetā (EBTA) 0 2. Pārvietojumi Galīgās apropriācijas šim gadam (1A+1B+2) Galīgo apropriāciju izlietojums 0 5. Neizlietotā/pieejamā summa (3-4) Vajadzības līdz gada beigām n.p. 7. Ierosinātais samazinājums Samazinājums procentos no apropriācijām budžetā (7/1A) 0,29% 9. Samazinājums, kas izteikts kā gada galīgo apropriāciju procentuālā daļa, Finanšu regulas 23. panta 1. punkta b) un c) apakšpunktā minētajai pārvietojumu summai, ko aprēķina saskaņā ar Īstenošanas kārtības 17.a pantu n.p. c) Ieņēmumi no atgūšanas (pārnesti) (C5) 1. Gada sākumā pieejamās apropriācijas 0 2. Apropriācija, kas pieejama Izlietojuma rādītājs [(1 2)/1] n.p. d) Sīki izstrādāts pārvietojuma pamatojums Saskaņā ar 28. punktu gada 17. maija Iestāžu nolīgumā par budžeta disciplīnu un pareizu finanšu pārvaldību rezerve Eiropas Globalizācijas pielāgošanas fondam ir paredzēta, lai sniegtu papildu atbalstu darba ņēmējiem, kuri cieš no pasaules tirdzniecības modeļu nozīmīgu strukturālo izmaiņu sekām, lai palīdzētu viņiem no jauna integrēties darba tirgū. LV 4 LV
5 ANNEX TRANSFERS RELATED TO THE EUROPEAN GLOBALISATION ADJUSTMENT FUND COMMISSION PROPOSALS TO DATE IN 2011 The table below shows the transfer proposals transmitted to the Budgetary Authority to date during 2011 which relate to the European Globalisation Adjustment Fund, and the amount of the EGF reserve which will remain should these proposals be approved. Transfer Ref Content Amount EUR (Commitments from Reserve) DEC 01* EGF/2010/013 PL/Podkarpackie DEC 02* EGF/2010/010 CZ/Unilever DEC 04* EGF/2010/031 BE/General Motors DEC 05* EGF/2010/022 DK/LM Glasfiber DEC 09 EGF/2010/008 AT/AT&S DEC 10* EGF/2010/025 DK/Odense Steel Shipyard DEC 12 EGF/2010/007 AT/Steiermark DEC 13 EGF/2010/027 NL/Noord Brabant Division DEC 14 EGF/2010/028 NL/OverijsselDivision DEC 15 EGF/2010/029 NL/Zuid Holland and Utrecht Division DEC 16 EGF/2010/030 NL/Noord Holland and Flevoland Division DEC 17 EGF/2011/000 Technical Assistance DEC 22 EGF/2009/019 FR/Renault DEC 25 EGF/2010/017 DK/Midtjylland DEC 26 EGF/2011/003 DE Arnsberg and Düsseldorf DEC 27 EGF/2010/026/PT Rohde * These transfers have been adopted by the budget authority Total of Proposals Remainder The amount indicated in the transfer under points I.2 and I.3 corresponds to the amount transferred and I.4 corresponds to the amount committed up to 21/6/2011. LV 5 LV
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