natgillin/translations-raw huggingface dataset:
bemærker, at den interne revisionstjeneste (IAS) i februar 2008 gennemførte en opfølgningsrevision for at fastslå, om agenturet havde efterkommet de udestående henstillinger fra revisionstjenestens 2007-beretning, og at denne konstaterede, at kun én henstilling (om tilsyn med bestyrelsens ansættelser) endnu ikke var fulgt; konstaterer imidlertid, at omstændighederne havde ændret sig, efter at agenturet indledte sine aktiviteter og den nye direktør var udpeget, og at den pågældende henstilling derfor ikke længere var relevant og kunne anses for at være efterkommet;
Acknowledges that in February 2008 the Internal Audit Service (IAS) performed a follow-up audit of the implementation of the outstanding recommendations of its 2007 report and found that only one recommendation (on supervision of recruitment by the Board) remained outstanding; notes, however, that circumstances had changed and that, after the Agency started operations and the new Director was appointed, that recommendation lost its initial purpose and may thus be considered as having been fulfilled;
Europa-Parlamentets afgørelse af 5. maj 2010 om decharge for gennemførelsen af budgettet for Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser (Frontex) for regnskabsåret 2008 ( C7-0199/2009 - 2009/2128(DEC) )
European Parliament decision of 5 May 2010 on discharge in respect of the implementation of the budget of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (FRONTEX) for the financial year 2008 ( C7-0199/2009 – 2009/2128(DEC) )
der henviser til det endelige årsregnskab for Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser for regnskabsåret 2008,
having regard to the final annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2008,
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Udvalget om Borgernes Rettigheder og Retlige og Indre Anliggender ( A7-0085/2010 ),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs ( A7-0085/2010 ),
meddeler den administrerende direktør for Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser decharge for gennemførelsen af agenturets budget for regnskabsåret 2008;
Grants the Executive Director of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union discharge in respect of the implementation of the Agency's budget for the financial year 2008;
Europa-Parlamentets afgørelse af 5. maj 2010 om afslutning af regnskaberne for Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser (Frontex) for regnskabsåret 2008 ( C7-0199/2009 - 2009/2128(DEC) )
European Parliament decision of 5 May 2010 on the closure of the accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (FRONTEX) for the financial year 2008 ( C7-0199/2009 – 2009/2128(DEC) )
godkender afslutningen af regnskaberne for Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser for regnskabsåret 2008;
Approves the closure of the accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2008;
Europa-Parlamentets beslutning af 5. maj 2010 med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser for regnskabsåret 2008 ( C7-0199/2009 - 2009/2128(DEC) )
European Parliament resolution of 5 May 2010 with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2008 ( C7-0199/2009 – 2009/2128(DEC) )
og i beslutningen, der ledsagede afgørelsen om decharge, bl.a.:
, and, in its resolution accompanying the discharge decision, inter alia:
beklagede, at Revisionsretten i sin årsberetning for 2007 fandt flere svagheder, som den allerede havde gjort opmærksom på i sin årsberetning for 2006, herunder især et højt antal fremførsler og bortfald (næsten 70 % af de disponible bevillinger i 2007 blev ikke brugt)
regretted that the Court of Auditors, in its 2007 annual report, had found several weaknesses which it had already highlighted in its 2006 annual report, in particular a high level of carry-overs and cancellations (nearly 70% of the appropriations available in 2007 not having been spent);
bemærkede, at agenturets 2007-budget (42 100 000 EUR) var mere end fordoblet i forhold til 2006-budgettet (19 200 000 EUR)
noted that the Agency's 2007 budget (EUR 42 100 000) had more than doubled compared with the 2006 budget (EUR 19 200 000);
opfordrede agenturet til at forbedre den økonomiske forvaltning, navnlig hvad angik stigningerne i 2007- og 2008-budgetterne,
called on the Agency to improve its financial management, especially as regards the increase in its budget for the financial years 2007 and 2008,
der henviser til, at 2008 er tredje hele år, hvor agenturet har været fuldt operationelt,
whereas 2008 was the third full year in which the Agency had been in operation,
glæder sig over, at Revisionsretten har fået rimelig sikkerhed for, at årsregnskabet for agenturet for det regnskabsår, som afsluttedes den 31. december 2008, i det væsentligste er rigtigt, og at de underliggende transaktioner taget under ét er lovlige og formelt rigtige;
Is pleased to note that the Court of Auditors has been able to obtain reasonable assurances that the annual accounts of the Agency for the financial year ended 31 December 2008 are, in all material respects, reliable, and that the underlying transactions, taken as a whole, are legal and regular;
bemærker, at agenturets budget er steget væsentligt i løbet af de sidste tre år; bemærker, at budgettet i regnskabsåret 2008 er steget med 29 000 000 EUR eller knap 69 % i forhold til det foregående regnskabsår, og at det i 2007 (42 100 000 EUR) allerede var fordoblet i forhold til 2006 (19 200 000 EUR);
Notes that the Agency's budget has increased substantially in the last three years; notes that, for the financial year 2008, the budget increased by EUR 29 000 000, or nearly 69%, over the previous financial year, and that in 2007 (EUR 42 100 000) it had already more than doubled compared with 2006 (EUR 19 200 000);
Tilbagevendende problemer siden regnskabsåret 2006
Recurring problems since the financial year 2006
er foruroliget over, at Revisionsretten har fundet flere svagheder, som den allerede gjorde opmærksom på i sine årsberetninger for 2006 og 2007, især:
Is concerned that the Court of Auditors has found several weaknesses which it already highlighted in its 2006 and 2007 annual reports; regrets in particular:
et højt antal fremførsler og bortfald (49 % af de disponible bevillinger i 2008 blev ikke brugt i løbet af regnskabsåret, knap 69 % i 2007 og 55 % i 2006)
a high level of carry-overs and cancellations (with 49%, nearly 69% and 55% of the appropriations available in 2008, 2007 and 2006 respectively not spent),
det forhold, at retlige forpligtelser blev indgået inden de tilsvarende budgetforpligtelser var indgået
the fact that legal commitments were entered into before the corresponding budgetary commitments,
det forhold, at ansættelsesprocedurer ifølge Revisionsretten ikke var i overensstemmelse med reglerne, navnlig med hensyn til åbenhed og ligestilling i procedurerne;
the fact that, according to the Court of Auditors, recruitment procedures depart from the rules, in particular as regards the transparency and non-discriminatory nature of the procedures in question;
tager til efterretning, at det har været nødvendigt at fremføre 30 300 000 EUR i bevillinger fra regnskabsåret og lade 13 000 000 EUR bortfalde; understreger desuden, at af de 26 800 000 EUR i forpligtelser til aktionsudgifter (afsnit III), der blev fremført, vedrørte 850 000 EUR afsluttede aktioner og skulle således have været frigjort; noterer sig i denne forbindelse dog, at agenturet i sit svar erklærer, at der er blevet foretaget rettelser i det endelige årsregnskab, og at det desuden vil træffe yderligere foranstaltninger for at øge kontrollen med forpligtelserne;
Notes that EUR 30 300 000 in appropriations for the year had to be carried over and that EUR 13 000 000 in appropriations available had to be cancelled; points out also that, of the EUR 26 800 000 in appropriations carried forward for operational expenditure (title III), EUR 850 000 related to elapsed operations and should have been de-committed; notes in this respect the reply by the Agency, however, stating that it has made corrections to the final annual financial statements and that it will also take additional measures to step up controls on commitments;
understreger dog, at et højt antal fremførsler og bortfald afspejler agenturets manglende evne til at forvalte en så omfattende budgetstigning; overvejer, om det, selv om agenturet gennemførte væsentlige forbedringer af bevillingsanvendelsen i 2009, ikke ville være mere ansvarligt, hvis budgetmyndigheden i forbindelse med forhøjelser af agenturets budget for fremtiden var mere opmærksom på, hvor lang tid det tager at iværksætte nye aktiviteter; anmoder følgelig agenturet om at forelægge det mere deltaljerede oplysninger om de fremtidige forpligtelsers gennemførlighed;
Points out, however, that a high level of carry-overs and cancellations is indicative of the inability of the Agency to manage so large an increase in its budget; wonders, despite the substantial progress made by the Agency as regards the use of appropriations in 2009, whether it would not be more responsible for the budgetary authorities, in future, to take greater care in deciding on increases in the Agency's budget in the light of the time needed to carry out the new activities; calls on the Agency therefore to provide it with fuller details on the feasibility of future commitments;
finder det også påkrævet, at agenturet indfører:
Considers that the Agency should also introduce:
et effektivt system til programmering af og kontrol med de fastsatte kontraktlige frister
an effective system for scheduling and monitoring the contractual deadlines laid down,
en proces til risikovurdering vedrørende agenturets aktiviteter, der efterfølgende kan overvåges nøje
a risk assessment process for its activities so that, subsequently, they can be closely monitored,
et system med opdelte bevillinger i de kommende budgetter vedrørende tilskud for at undgå bortfald i de kommende regnskabsår;
a system of differentiated appropriations in future budgets for making grants so that, in subsequent financial years, cancellations are avoided;
er foruroliget over, at Revisionsretten i sine kommentarer kritiserer agenturet for at have udbetalt mere end 17 000 000 EUR på basis af unilaterale beslutninger om tilskud, som kun var underskrevet af agenturet, selv om denne type instrument ikke omtales i de gældende bestemmelser for agenturerne; er desuden foruroliget over, at Revisionsretten mener, at agenturet ofte først underskrev disse beslutninger, efter at aktiviteterne var påbegyndt, eller endda efter at de var afsluttet; noterer sig dog agenturets svar, hvori det anfører, at der nu er underskrevet nye rammeaftaler med alle de grænsemyndigheder, der deltager i fælles aktioner, som samordnes af agenturet;
Is concerned at the Court of Auditors‘ criticism of the Agency for having paid out more than EUR 17 000 000 on the basis of unilateral grant decisions signed only by the Agency, while the rules in force make no provision for this type of instrument; voices its concern, in addition, at the Court of Auditors’ view that those decisions were frequently signed by the Agency after the activities had commenced or had even been completed; notes the Agency's reply, however, giving an assurance that new framework agreements have now been signed with all border authorities which are going to be participating in Agency-coordinated joint operations;
bekymrer sig over, at Revisionsretten, på ny har fastslået, at retlige forpligtelser blev indgået inden de tilsvarende budgetforpligtelser var idngået; konstaterer desuden, at der ved udgangen af regnskabsåret 2008 var registreret 49 tilfælde (for et samlet beløb på mere end 1 000 000 EUR) i registeret over undtagelser; understreger også, at selv om agenturet forsikrer, at antallet af undtagelser allerede var nedbragt med 50 % i maj 2009 i forhold til samme periode året før, afspejler det store antal undtagelser ikke desto mindre et tilbagevendende problem i agenturets forpligtelsessystem; kræver følgelig, at agenturet forpligter sig til at finde en mere effektiv og fuldstændig løsning på problemet;
Is concerned at the Court of Auditors‘ renewed finding that legal commitments were entered into before the corresponding budgetary commitments; notes, furthermore, that 49 ex-post commitments (totalling more than EUR 1 000 000) had been registered in the register of exceptions by the end of the year; points out also that, despite the Agency's assurance that, by May 2009, there had already been a 50% reduction in the number of exceptions over the same period in the previous year, the large number of exceptions is indicative of a recurring problem in the Agency's commitment system; calls on the Agency therefore to make a more effective commitment to solving this problem completely;
glæder sig over, at agenturet har indført en likviditetspolitik;
Congratulates the Agency on having introduced a treasury policy;
tager til efterretning, at der i regnskabsåret 2008 blev bogført et renteprovenu på 474 116,65 EUR hos agenturet; konkluderer på baggrund af årsregnskabet og renteprovenuets størrelse, at agenturet konstant har rådet over en høj likviditetsbeholdning; tager til efterretning, at agenturets likviditetssaldo pr. 31. december 2008 beløb sig til 28 604 623,67 EUR; anmoder Kommissionen om at undersøge, hvilke muligheder der er for at sikre, at der i fuldt omfang anvendes en behovsorienteret likviditetsstyring i overensstemmelse med artikel 15, stk. 5, i forordning (EF, Euratom) nr. 2343/2002, og hvilke strukturelle ændringer der er nødvendige for at sikre, at agenturets likviditetsbeholdning holdes så lav som muligt;
Notes that the Agency reported EUR 474 116,65 in income from interest in 2008; concludes from the financial statements and from the level of the interest payments that the Agency has a permanently high level of cash holdings; notes that on 31 December 2008 the Agency's cash holdings amounted to EUR 28 604 623,67; asks the Commission to examine what scope there is for helping to ensure that the cash holdings are managed entirely on a needs-orientated basis, in accordance with Article 15(5) of Regulation (EC, Euratom) No 2343/2002, and what changes of approach are necessary in order to keep the Agency's cash holdings permanently as low as possible;
opfordrer agenturet til i fuld udstrækning at udføre sine opgaver og fortsat at forbedre sin økonomiske forvaltning, navnlig hvad angår forhøjelserne i 2009- og 2010-budgetterne;
Calls on the Agency to exercise it functions to the full and to continue improving its financial management, especially as regards the increase in its 2009 and 2010 budgets;
konstaterer med foruroligelse, at Revisionsretten på ny har fastslået, at ansættelsesprocedurerne ikke har været i overensstemmelse med reglerne og ikke har sikret åbenhed og ligestilling af ansøgerne;
Notes with concern that the Court of Auditors has again found that recruitment procedures depart from the rules and that their transparency and non-discrimination between applicants are not ensured;
bemærker, at agenturets bestyrelse i juni 2009 vedtog en flerårig plan for perioden 2010-2013, selv om agenturets basisforordning ikke foreskriver dette; understreger betydningen af denne flerårige plan, som gør det muligt for agenturet at planlægge sine aktiviteter bedre og vurdere de risici, der er forbundet hermed; opfordrer dog agenturet til hurtigt at etablere en tydelig forbindelse mellem arbejdsprogrammet og de finansielle overslag;
Notes that, in June 2009, the Management Board of the Agency adopted a multiannual plan for the period 2010-2013 despite the lack of provision for this in its basic regulation; stresses the importance of that multiannual plan in enabling the Agency to plan its activities and risk-assess them more effectively; nonetheless calls on the Agency to establish a link promptly between its work programme and its financial forecasts;
opfordrer den administrerende direktør til at forelægge bestyrelsen data vedrørende aktiviteternes indvirkning;
Encourages the Director to present data on the impact of operations to the Management Board;
opfordrer agenturet til i en oversigt, som vedføjes næste beretning fra Revisionsretten, at foretage en sammenligning mellem de tiltag, der er blevet gennemført i det regnskabsår, der er under dechargebehandling, og de tiltag der blev gennemført i det foregående regnskabsår, således at dechargemyndigheden bedre kan vurdere agenturets præstationer fra år til år;
Calls on the Agency to set out, in its table to be annexed to the Court of Auditors‘ next report, a comparison of operations carried out during the year for which discharge is to be granted and in the previous financial year so as to enable the discharge authority to assess more effectively its performance from one year to the next;
bemærker, at agenturet ikke offentliggør oplysninger om bestyrelsen på sin hjemmeside; henstiller derfor, at det for at sikre større åbenhed indføjer en fortegnelse over bestyrelsesmedlemmerne på agenturets hjemmeside med fuldstændige kontaktdata for alle bestyrelsesmedlemmer;
Notes that the Agency does not publish information about its governing boards on its website; therefore recommends, as a means of increasing transparency, that a list of board members be placed on the Agency's website, with full contact details for all board members;
konstaterer, at budgettets anvendelse og gennemførelse til dels afhænger af medlemsstaternes deltagelse; opfordrer følgelig agenturet til at styrke dialogen med medlemsstaterne for at øge deres deltagelse;
Notes that utilisation and implementation of the budget partly depend on Member State involvement; encourages the Agency, accordingly, to step up its dialogue with the Member States in order to expand their involvement;
anmoder agenturet om at forbedre sin økonomiske forvaltning vedrørende godtgørelse af medlemsstaternes omkostninger ved sammen med medlemsstaterne at klarlægge problemets årsag og sammen med disse iværksætte passende løsninger;
Calls on the Agency to improve its financial management with regard to reimbursement of costs contracted by Member States by identifying the roots of the problem, together with the Member States, so as to implement, with them, the appropriate solutions;
erkender, at ud af de 23 henstillinger, som den interne revisionstjeneste fremsatte efter den interne revision i 2007 er fire gennemført passende og effektivt, 15 er under gennemførelse og fire er endnu ikke iværksat; understreger, at de henstillinger, som betragtes som »meget vigtige«, vedrører fuldstændiggørelse af jobbeskrivelserne og opstilling af mål for de ansatte, styrkelse af sikkerheden, forbedring af postregistreringen, styrkelse af tilskudsforvaltningsprocessen og sikring af overensstemmelse med finansforordningen;
Acknowledges that, of the 23 recommendations issued after the initial audit carried out in 2007 by the Internal Audit Service (IAS), four have been adequately and effectively implemented, 15 are in progress and four have not yet been started; emphasises that the recommendations, which are considered to be ‘very important’, relate to completing job descriptions and the setting of objectives for staff members, strengthening security, improving mail registration, strengthening the grant management process and ensuring compliance with the Financial Regulation;
lykønsker agenturet med ved udgangen af 2008 at have ansat en intern kontrolkoordinator/ansvarlig for kvalitetssikring; understreger, at denne nye stilling vil gøre det lettere for agenturet at sikre en mere struktureret, disciplineret og kohærent tilgang til gennemførelsen af den interne revisionstjenestes henstillinger;
Congratulates the Agency on having recruited, at the end of 2008, an Internal Control Coordinator/Quality Manager; emphasises that this new post will help the Agency to ensure a more structured, disciplined and coherent approach towards the implementation of the IAS‘ recommendations;
Europa-Parlamentets afgørelse af 5. maj 2010 om decharge for gennemførelsen af budgettet for Den Europæiske GNSS-Tilsynsmyndighed for regnskabsåret 2008 ( C7-0200/2009 - 2009/2129(DEC) )
European Parliament decision of 5 May 2010 on discharge in respect of the implementation of the budget of the European GNSS Supervisory Authority for the financial year 2008 ( C7-0200/2009 – 2009/2129(DEC) )
der henviser til det endelige årsregnskab for Den Europæiske GNSS-Tilsynsmyndighed for regnskabsåret 2008,
having regard to the final annual accounts of the European GNSS Supervisory Authority for the financial year 2008,
der henviser til betænkning fra Budgetkontroludvalget ( A7-0073/2010 ),
having regard to the report of the Committee on Budgetary Control ( A7-0073/2010 ),
meddeler den administrerende direktør for Den Europæiske GNSS-Tilsynsmyndighed decharge for gennemførelsen af tilsynsmyndighedens budget for regnskabsåret 2008;
Grants the Executive Director of the European GNSS Supervisory Authority discharge in respect of the implementation of the Authority's budget for the financial year 2008;
Europa-Parlamentets afgørelse af 5. maj 2010 om afslutning af regnskaberne for Den Europæiske GNSS-Tilsynsmyndighed for regnskabsåret 2008 ( C7-0200/2009 - 2009/2129(DEC) )
European Parliament decision of 5 May 2010 on the closure of the accounts of the European GNSS Supervisory Authority for the financial year 2008 ( C7-0200/2009 – 2009/2129(DEC) )
godkender afslutningen af regnskaberne for Den Europæiske GNSS-Tilsynsmyndighed for regnskabsåret 2008;
Approves the closure of the accounts of the European GNSS Supervisory Authority for the financial year 2008;
pålægger sin formand at sende denne afgørelse til dem administrerende direktør for Den Europæiske GNSS-Tilsynsmyndighed, Rådet, Kommissionen og Revisionsretten og drage omsorg for, at den offentliggøres i Den Europæiske Unions Tidende (L-udgaven).
Instructs its President to forward this Decision to the Executive Director of the European GNSS Supervisory Authority, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).
Europa-Parlamentets beslutning af 5. maj 2010 med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Den Europæiske GNSS-Tilsynsmyndighed for regnskabsåret 2008 ( C7-0200/2009 - 2009/2129(DEC) )
European Parliament resolution of 5 May 2010 with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget for the European GNSS Supervisory Authority for the financial year 2008 ( C7-0200/2009 – 2009/2129(DEC) )
der henviser til, at Revisionsretten har tilføjet en bemærkning til sin revisionserklæring for regnskabsåret 2008, hvad angår regnskabernes rigtighed og de underliggende transaktioners lovlighed og formelle rigtighed,
whereas the Court of Auditors nuanced its statement of assurance on the reliability of the annual accounts for the financial year 2008 and on the legality and regularity of the underlying transactions,