natgillin/translations-raw huggingface dataset:
pålægger sin formand at sende denne afgørelse og beslutningen med bemærkningerne til afgørelsen til bestyrelsen for Det Europæiske Institut for Forbedring af Leve- og Arbejdsvilkårene, Rådet, Kommissionen, Domstolen og Revisionsretten og at sørge for, at de offentliggøres i Den Europæiske Unions Tidende (L-udgaven).
Instructs its President to forward this decision and the accompanying resolution to the Administrative Board of the European Foundation for the Improvement of Living and Working Conditions, the Council, the Commission, the Court of Justice and the Court of Auditors, and to have them published in the Official Journal of the European Union (L series).
Europa-Parlamentets beslutning med bemærkningerne til afgørelsen om decharge til bestyrelsen for Det Europæiske Institut for Forbedring af Leve- og Arbejdsvilkårene for gennemførelsen af instituttets budget for regnskabsåret 2001 ( C5-0597/2002 - 2002/2187(DEC))
European Parliament resolution containing the comments accompanying the decision concerning discharge to the Administrative Board of the European Foundation for the Improvement of Living and Working Conditions in respect of the implementation of its budget for the financial year 2001 ( C5-0597/2002 - 2002/2187(DEC))
der henviser til, at Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Dublin-Instituttet) i sit arbejdsprogram for 2001 sigtede mod at udarbejde og gennemføre færre og større forskningsprogrammer, øge instituttets rolle som diskussionsforum, udvikle en sammenhængende og konsekvent kommunikationsstrategi, øge kontrollen, gennemskueligheden og omkostningseffektiviteten og tage højde for de store ændringer i EU,
whereas the European Foundation for the Improvement of Living and Working Conditions (Dublin Foundation) in its work programme of 2001 aimed at developing and implementing fewer and more substantial research programmes, reinforcing the Foundation's role as a forum for debate, developing a coherent and consistent communication strategy, increasing accountability, transparency and cost effectiveness and taking into account important changes in the European Union,
for gennemførelsen af dets budget for regnskabsåret 2000 og samtidig
to the Administrative Board of the Foundation in respect of the implementation of its budget for the 2000 financial year and, at the same time,
gav udtryk for bekymring over omfanget af bevillinger fremført fra 2000 til 2001 og indtrængende opfordrede instituttet til at tage skridt til at sikre en bedre kontrol med gennemførelsen af budgettet med henblik på at holde fremførsler og bevillingsannulleringer nede på et minimum
expressed concern at the volume of appropriations carried over from 2000 to 2001 and urged the Foundation to take steps to ensure better monitoring of the implementation of its budget with the aim of keeping carry-overs and cancellations of appropriations to a minimum;
opfordrede instituttet til at tage skridt til at sikre, at alle mangler i de regnskabssystemer, der anvendtes, var afhjulpet inden decharge for 2001
called on the Foundation to take steps to ensure that all shortcomings in the accounting systems employed had been remedied in time for the 2001 discharge;
beklagede, at instituttet fortsat gjorde for stor brug af forskudsforvaltning,
regretted the fact that in the Foundation continued to make excessive use of imprest accounts;
der henviser til, at Revisionsretten har fået rimelig sikkerhed for, at regnskabet for det regnskabsår, der afsluttedes pr. 31. december 2001, er rigtigt, og at de underliggende transaktioner som helhed betragtet er lovlige og formelt rigtige,
whereas the Court of Auditors has obtained reasonable assurance that the accounts for the financial year ended 31 December 2001 are reliable and the underlying transactions are, taken as a whole, legal and regular;
tager følgende tal for årsregnskabet for Det Europæiske Institut for Forbedring af Leve- og Arbejdsvilkårene til efterretning:
Notes the following figures for the accounts of the European Foundation for the Improvement of Living and Working Conditions:
15 070
15 070
14 941
14 941
7 583
7 583
7 057
7 057
3 129
3 129
2 681
2 681
3 148
3 148
3 183
3 183
15 150
15 150
14 437
14 437
-1 210
-1 210
-1 859
-1 859
-1 209
-1 209
Regnskabsårets negative resultat og nedgangen i egenkapitalen er ikke et udtryk for, at kapital er gået tabt.
The negative balance of the out-turn and own capital does not constitute capital loss.
bemærker, at det er Revisionsrettens opfattelse, at der stadig fremføres for mange aktionsbevillinger (3,5 mio. EUR), og at instituttet bør gøre alt, hvad det kan, for at begrænse fremførslerne; bemærker, at den nye finansforordning vil give et bedre retsgrundlag for fremførsler; glæder sig imidlertid over de initiativer, som instituttet har taget med henblik på at begrænse antallet af fremførsler;
Notes that the Court of Auditors takes the view that the carry-over rate for operating appropriations remains too high (EUR 3,5 million) and that the Foundation should do everything possible to reduce the carry-over rate; notes that the new Financial Regulation will provide an improved legal basis for carry-overs; welcomes however the initiatives that the Foundation has taken in order to reduce the level of carry-overs;
bemærker, at instituttet mener, at edb-budgetregnskabssystemet SI2 er ekstremt kompliceret med mange fejl, svagheder og usikkerheder; beklager, at Kommissionen har påtvunget instituttet SI2-systemet, som er alt for besværligt og forekommer noget overdimensioneret; opfordrer Kommissionen til at sørge for, at instituttet har det nødvendige personale og den nødvendige tekniske støtte, så det kan anvende systemet;
Notes that the Foundation finds the SI2 computerised budgetary accounting system extremely complex with many faults, weaknesses and instabilities; regrets that the Commission has imposed the SI2 system on the Foundation, which is much too cumbersome and appears over-complicated for the Foundation's requirements; calls on the Commission to ensure that the agency has the required manpower and technical support in order to operate the system;
beklager, at Revisionsretten har fundet flere tilfælde, hvor én og samme person kunne godkende såvel forpligtelser som betalinger ved hjælp af det elektroniske godkendelsessystem og dermed udføre opgaverne som forvalter, anvisningsberettiget, finansinspektør og regnskabsfører; bemærker, at Revisionsretten beklager anvendelsen af "superbruger"-rettigheder, da en sådan praksis er uforenelig med princippet om adskillelse af funktioner; glæder sig over instituttets forsikring om, at denne praksis ikke længere anvendes;
Regrets that the Court found several instances where one and the same person was able to approve the commitments and payments, using the electronic approval system, thus discharging the duties of the manager, the authorising officer, the financial controller and the accounting officer; notes that the Court of Auditors deplores the practice of "super user" rights as incompatible with the principle of the separation of duties; welcomes the assurance by the Foundation that this practice is no longer in use;
beklager, at instituttet ikke fuldt ud har fulgt udbudsprocedurerne i alle sine tjenesteydelseskontrakter; henviser til, at dette ikke blot er en overtrædelse af princippet om lige behandling, men også kan føre til, at de bydende, der er blevet forfordelt, kan lægge sag an mod instituttet; opfordrer indtrængende Instituttet til at sørge for, at udbudsprocedurerne følges for alle kontrakter;
Regrets that the Foundation has not fully respected the tendering procedures in all its service contracts; recalls that this is not only a violation of the principle of equal treatment but could also result in legal action against the Foundation by disadvantaged tenderers; urges the Foundation to ensure that proper tendering procedures are followed for all contracts;
er klar over, at instituttet har brug for mere fleksible finansielle procedurer; opfordrer instituttet til at gennemføre den nye finansforordning så hurtigt som muligt og finde en passende balance mellem fleksibilitet og kontrol;
Acknowledges that the Foundation needs more flexible financial procedures; calls on the Foundation to implement the new Financial Regulation as soon as possible and to find an appropriate balance between flexibility and accountability;
glæder sig over den eksterne evaluering og udkastet til en handlingsplan på baggrund af henstillingerne i evalueringen; komplimenterer instituttet for den generelt meget positive vurdering; opfordrer instituttet til i de følgende år at foretage en konsekvensanalyse af de gennemførte foranstaltninger;
Welcomes the external evaluation and the Draft Action Plan responding to the recommendations made in the evaluation; congratulates the Foundation on the overall very positive appraisal; calls on the Foundation to carry out in the coming years an analysis of the impact of the measures adopted;
bemærker, at instituttet lever op til de fleste af de frister, der er fastsat i handlingsplanen; henleder opmærksomheden på følgende punkter i evalueringen:
Notes that the Foundation is meeting most of its deadlines set out in the Action Plan; draws attention to the following points made in the evaluation:
behovet for at gennemgå og forbedre samarbejdet mellem instituttet og Kommissionen og Parlamentet
the need to review and improve cooperation between the Foundation and the Commission as well as the Parliament,
behovet for udarbejdelse af et system, der kan følge, hvordan instituttets arbejde udnyttes
the need to establish a system to track the use of the Foundation's outputs, and
behovet for indførelse af flere interne kvalitetskontrolprocedurer;
the need to introduce more internal quality control processes,
komplimenterer instituttet for det gode arbejde, der udføres af højt kvalificerede ansatte; ville imidlertid ønske, at det gode arbejde var kendt af et bredere publikum; glæder sig over det øgede informationsarbejde; er klar over, at instituttets væsentligste rolle er at bidrage til debatten på EU-plan, og glæder sig over de skridt, som forbindelseskontoret i Bruxelles har taget med henblik på at forbedre forbindelserne til EU-institutionerne;
Congratulates the Foundation on the good work carried out by highly qualified staff; would however wish that its good work were known to a wider audience, welcomes the enhanced information efforts; acknowledges that the main role of the organisation is to contribute to the debate at European level and welcomes the steps the Brussels Liaison Office has taken in order to improve contact with the European institutions;
bemærker, at instituttet har store administrative udgifter (afsnit 1 og 2 i budgettet), og at der i 2003-budgettet er tale om omkring 10 mio. EUR, mens aktionsudgifterne (afsnit 3) er på omkring 7 mio. EUR; bemærker, at instituttet påtvinges mange af de styresystemer, der anvendes i Kommissionen, selv om disse systemer i højere grad er tilpasset behovene i en meget stor administration snarere end behovene i en mindre organisation som instituttet;
Notes that the Foundation has a high share of administrative expenditure (Title 1 and 2 of the budget); notes that in the 2003 budget, it makes up about EUR 10 million; whilst operational expenditure (Title 3) is about EUR 7 million; notes that many of the operating systems in practice at the Commission are imposed on the Foundation even though they are more adapted to the needs of a very large administration rather than a smaller organisation like the Foundation;
opfordrer Kommissionen til at udnytte instituttets ekspertise og overveje, om det ikke ville være rentabelt at udlicitere flere af Kommissionens opgaver til instituttet; opfordrer Kommissionen til endnu en gang at overveje oprettelsen af flere gennemførelsesorganer, når nu opgaverne kan overdrages til eksisterende agenturer;
Asks the Commission to take advantage of the expertise in the Foundation and to consider the cost benefit of outsourcing more of its tasks to the Foundation; calls on the Commission to reconsider creating more executive agencies when the tasks could be given to the existing agencies;
udarbejdelse og fremlæggelse af regnskaberne og beretningerne om gennemførelsen af budgettet;
preparing and presenting the financial statements and the reports on implementation of the budget,
af, at der er fare for, at direktørerne for fællesskabsorganerne bliver for afhængige af Kommissionen; opfordrer derfor Kommissionen til senest den 31. juli 2003 at foreslå en ændring af retsakterne om oprettelse af agenturerne med henblik på at sikre, at fællesskabsorganernes direktører fremover kun kan udnævnes med samstemmende udtalelse fra Parlamentet;
that there is a risk of directors of Community bodies becoming too dependent on the Commission; calls therefore on the Commission to submit by 31 July 2003 an amendment to the constituent acts of the agencies to ensure that the directors of Community bodies may in future be appointed only with the assent of Parliament;
opfordrer desuden Kommissionen til på linje med dens forslag om nye styreformer i EU med henblik på at koncentrere aktiviteterne på kerneopgaverne at inddrage de relevante forslag i sit handlingsprogram, således at det sikres, at overlapning mellem Kommissionens tjenestegrenes arbejde og agenturernes arbejde undgås.
Invites the Commission furthermore, in line with its proposal on European governance aimed at concentrating its activity on the core tasks, to include in its action programme the appropriate proposals with a view to ensuring that overlapping between the activities of its services and those of the agencies is avoided.
Europa-Parlamentets afgørelse om decharge til direktøren for Det Europæiske Genopbygningsagentur for gennemførelsen af agenturets budget for regnskabsåret 2001 ( C5-0596/2002 - 2002/2188(DEC))
European Parliament decision concerning discharge to the Director of the European Agency for Reconstruction in respect of the implementation of its budget for the financial year 2001 ( C5-0596/2002 - 2002/2188(DEC))
der henviser til Rådets henstilling af 7. marts 2003 ( C5-0090/2003 ),
having regard to the Council's recommendation of 7 March 2003 ( C5-0090/2003 ),
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Udvalget om Udenrigsanliggender, Menneskerettigheder, Fælles Sikkerhed og Forsvarspolitik ( A5-0079/2003 ),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Foreign Affairs, Human Rights, Common foreign and Security Policy (A5–0079/2003),
meddeler direktøren for Det Europæiske Genopbygningsagentur decharge for gennemførelsen af agenturets budget for regnskabsåret 2001;
Grants discharge to the Director of the European Agency for Reconstruction in respect of the implementation of its budget for the financial year 2001;
pålægger sin formand at sende denne afgørelse og beslutningen med bemærkningerne til afgørelsen til bestyrelsen for Det Europæiske Genopbygningscenter, Rådet, Kommissionen, Domstolen og Revisionsretten og at sørge for, at de offentliggøres i Den Europæiske Unions Tidende (L-udgaven).
Instructs its President to forward this decision and the accompanying resolution to the Director of the European Agency for Reconstruction, the Council, the Commission, the Court of Justice and the Court of Auditors, and to have them published in the Official Journal of the European Union (L series).
Europa-Parlamentets beslutning med bemærkningerne til afgørelsen om decharge til direktøren for Det Europæiske Genopbygningsagentur for gennemførelsen af agenturets budget for regnskabsåret 2001 ( C5-0596/2002 - 2002/2188(DEC))
European Parliament resolution containing the comments accompanying the decision concerning discharge to the Director of the European Agency for Reconstruction in respect of the implementation of its budget for the financial year 2001 ( C5-0596/2002 - 2002/2188(DEC))
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Udvalget om Udenrigsanliggender, Menneskerettigheder, Fælles Sikkerhed og Forsvarspolitik ( A5-0079/2003 ),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Foreign Affairs, Human Rights, Common Security and Defence Policy (A5–0079/2003),
der henviser til, at Revisionsretten i sin beretning for regnskabsåret 2000 EFT C 359 af 15.12.2001.
whereas the Court of Auditors in its annual report concerning the financial year 2000 OJ C 359, 15.12.2001, p.
der henviser til, at Revisionsretten i den samme beretning kom med en række henstillinger til agenturet om behovet for at indføre et pålideligt edb-budgetregnskabssystem og udvikle et praktisk sektorspecifikt program, der afspejler de prioriteringer, der er fastsat, så agenturet ikke spreder sit arbejde, og om fastlæggelse sammen med Kommissionen af en strategi på mellemlang og lang sigt med henblik på at sikre de finansierede investeringers bæredygtighed;
whereas in the same report the Court made a series of recommendations to the Agency dealing with the need to introduce a reliable computerised system of budgetary accounts, the development of a practical sectoral programme reflecting the priorities set in order for the Agency not to disperse its efforts and calling for the setting-up, in cooperation with the Commission, of a mid and long term strategy in order to ensure the sustainability of the investments financed,
for gennemførelsen af agenturets budget for regnskabsåret 2000 og i den forbindelse:
to the Director of the European Agency for Reconstruction in respect of the implementation of the budget for the 2000 financial year, on the basis of the report of the Court of Auditors, and at the same time, inter alia:
fastslog, at det var nødvendigt at tage skridt til at indlede undersøgelser, herunder i givet fald interne undersøgelser foretaget af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF), af alle velunderbyggede påstande om dårlig forvaltning og korruption i forbindelse med investeringer til fordel for kraftværker i Kosovo
insisted on the need to promote adequate investigation, including, as appropriate, an internal evaluation by the European Anti-Fraud Office (OLAF), of any well-founded suspicion of mismanagement and corruption linked to investments in favour of power stations in Kosovo;
opfordrede generalsekretærens særlige repræsentant (SRSG) ved De Forenede Nationers mission i Kosovo og Kommissionen til sammen med UNMIK at tage de nødvendige skridt til at sikre udvikling af en bæredygtig politik og en passende lovgivningsramme, der kan give mulighed for at forbedre Kosovos skatteopkrævningsmuligheder for at øge budgetindtægterne og opnå et bæredygtigt budget
urged the special representative of the Secretary-General (SRSG) of the UN in Kosovo and called on the Commission to take the necessary steps, in cooperation with UNMIK, with a view to ensuring that a sustainable policy and the appropriate regulatory framework be developed allowing for improvement of Kosovo's tax collection capacity in order to increase budget revenue and attain budget sustainability;
konstaterede, at den største post på agenturets budget var genetablering af energisektoren, og at denne sektor krævede særlig opmærksomhed på grund af de hyppige strømafbrydelser; opfordrede UNMIK til at gennemføre en revision af likviditetsstyringen og indkøbsprocedurerne i Kosovos elektricitetsselskab (KEK),
noted that the largest item in the Agency's budget was the one dealing with the rehabilitation of the energy sector; that this sector called for special attention given the situation of very frequent power cuts; called on UNMIK to carry out an audit of the cash-management and procurement procedures of the Kosovo electricity company;
tager følgende tal for årsregnskabet for Det Europæiske Genopbygningsagentur til efterretning:
Notes the following figures for the accounts of the European Reconstruction Agency:
517 633
517 633
257 933
257 933
2 915
2 915
5 787
5 787
526 469
526 469
258 788
258 788
13 418
13 418
4 633
4 633
5 908
5 908
2 077
2 077
1 670
1 670
140 309
140 309
139 786
139 786
187 036
187 036
119 733
119 733
176 863
176 863
525 088
525 088
268 030
268 030
1 381
1 381
-9 241
-9 241
-35 768
-35 768
-70 050
-70 050
-26 861
-26 861
31 061
31 061
Regnskabsårets negative saldo og nedgangen i egenkapital er ikke udtryk for kapitaltab.
The negative balance of the outturn and own capital does not constitute a loss of capital.
Agenturets oplysninger.
Data compiled by the Agency.
Finansiel forvaltning - gennemførelse af budgettet
Financial management - budget implementation
bemærker, at agenturet i anden halvdel af 2001 installerede edb-budgetregnskabssystemet SI2; tager også agenturets kommentarer til fordelene og ulemperne ved dette system til efterretning, især at systemet er tungt, besværligt, at det kræver tidkrævende indgreb, og at sikkerheden i systemet svækkes, når SI2 sammenkobles med det generelle regnskabssystem;
Takes note that, during the second half of 2001, the Agency installed the SI2 computerised budgetary accounting system; also takes note of the Agency's comments about the advantages and disadvantages of this system and in particular of the fact that the system is heavy, cumbersome, that it requires time-consuming interventions and that, when interfacing SI2 with the general accountancy system, the security of the system is weakened;
opfordrer indtrængende agenturet til sammen med Kommissionen at løse de problemer, som Revisionsretten har konstateret skyldes indførelsen af SI2, og at finde hensigtsmæssige løsninger med henblik på at begrænse afhængigheden af de supplerende it-værktøjer, som man har anvendt hidtil for at få et nøjagtigt billede af gennemførelsen af budgettet;
Urges the Agency, along with the Commission, to remedy the problems identified by the Court stemming from the introduction of SI2 and to find adequate solutions in order to reduce the dependency on the use of auxiliary information technology tools which are until now used in order to obtain an accurate impression of the implementation of the budget;
bemærker, at de regnskaber, som agenturet udarbejdede i marts 2002 indeholdt fejl, og at det var Revisionsretten, der måtte påpege disse fejl over for agenturet, således at der kunne forelægges en korrigeret udgave af regnskaberne den 4. oktober 2002;
Notes the fact that the financial statements drawn up by the Agency in March 2002 contained errors and that it was the Court of Auditors that had to point them out to the Agency in order for a corrected version of the financial statements to be produced on 4 October 2002;
forventer, at agenturet tager alle nødvendige skridt til at forhindre, at en sådan situation opstår igen;
Expects the Agency to take all necessary steps to ensure this situation does not re-occur;
Anvendelse af de finansielle bestemmelser
Application of financial provisions
opfordrer agenturet til at rette sig efter finansforordningens bestemmelser og Revisionsrettens bemærkning og systematisk udstede indtægtsordrer for agenturets tilgodehavender;
Calls on the Agency to comply with the provisions of the Financial Regulation and with the Court's observation and to issue, on a systematic basis, recovery orders for sums owed to the Agency;