natgillin/translations-raw huggingface dataset:
minder om, at for de to selvfinansierende agenturers vedkommende gives dechargen til direktøren af bestyrelsen; bemærker, at de begge har store akkumulerede overskud stammende fra afgiftsindtægter, som er overført fra tidligere år:
Recalls that for the two self-financing agencies, discharge is given to the director by the administrative board; notes that both have significant accumulated surpluses from fee income carried over from previous years figures, as follows:
giver udtryk for sin tilfredshed med den effektive gennemførelse af budgettet for regnskabsåret 2006;
Expresses its satisfaction at the proper implementation of the budget for the financial year 2006;
noterer sig, at Revisionsretten i sin beretning fra 2006 bemærker, at instituttet i strid med artikel 31 i rammefinansforordningen - i henhold til hvilken det budget, der offentliggøres i EU-Tidende, skal vise både forpligtelses- og betalingsbevillingerne med en forfaldsplan for betalingerne, når bevillingerne er opdelte - kun offentliggjorde forpligtelsesbevillingerne i sit budget for 2006 og dermed overtrådte reglerne for budgettets opstilling;
Notes the Court's observation in its 2006 report that, contrary to Article 31 of the framework Financial Regulation, which requires the budget published in the Official Journal to show both commitment and payment appropriations with a payment schedule when appropriations are differentiated, the Foundation only published the commitment appropriations for its 2006 budget, thus contravening the rules of budget presentation;
noterer sig endvidere Revisionsrettens bemærkning om, at instituttet i forbindelse med to igangværende flerårige Meda- og Tempus-kontrakter med Kommissionen, som begge var indgået i 2004, opførte hele kontraktbeløbet vedrørende disse indtægter i sit budget i stedet for de beløb, det skulle modtage hvert år;
Notes further the Court's finding in relation to two ongoing MEDA and TEMPUS multiannual contracts with the Commission, both entered into in 2004, that the Foundation entered the total contractual amount of these revenues in its budget, instead of the amounts to be received each year;
udtrykker overraskelse over, at Revisionsretten i sin beretning ikke henviser til, at direktørens revisionserklæring (bilag til instituttets årlige aktivitetsrapport) er udarbejdet med forbehold for
Expresses surprise that the Court's report makes no reference to the fact that the Director's declaration of assurance (annexed to the Foundation's Annual Activity Report) is made subject to reservations concerning
politisk ustabilitet i partnerlande
political uncertainty in partner countries;
den finansielle forvaltning af Tempus-kontrakten
the financial management of the Tempus convention;
eventuelle sociale, omdømmerelaterede, juridiske og finansielle indvirkninger af "Tempus - teknisk bistand" i instituttet;
the possible social, reputational, legal and financial implications of Tempus technical assistance in the Foundation;
bemærker, at der i balancen er opført en "erhvervsmæssig ret", der er vurderet til 5 mio. EUR (svarende til et bidrag til dækning af omkostningerne ved ombygning af en ejendom), og 12 mio. EUR på bankkonti;
Notes the inclusion in the balance sheet of an "occupational right" valued at EUR 5 million (corresponding to a contribution to the cost of reconstructing a building), and EUR 12 million in bank accounts;
bemærker i instituttets årlige aktivitetsrapport - i forbindelse med anvendeligheden af tjenestemandsvedtægten og finansforordningen for institutter - kommentaren om at:
Notes the statement in the Foundation's annual activity report concerning the applicability to agencies of the Staff Regulations and Financial Regulation that:
tjenestemandsvedtægten ved at afgrænse de almindelige stillingskategorier ikke tager hensyn til rekrutteringsbehovene i specialiserede institutter, der skal tiltrække velkvalificeret eller erfarne personer til nøglestillinger, og samtidig skaber problemer i forbindelse med mobilitet og karriereudvikling;
by limiting standard recruitment grades, the Staff Regulations do not cater for the recruitment needs of specialist agencies that need to attract suitably qualified or experienced professionals for key positions, as well as presenting problems in terms of mobility and career progression;
finansforordningen ikke nødvendigvis er hensigtsmæssig for et lille institut som Det Europæiske Erhvervsuddannelsesinstitut, der forvalter midler fra forskellige kilder og varetager sine aktiviteter ved hjælp af relativt små transaktioner i partnerlande, som kan have ringe finansielle og administrative tjenester og være præget af udbredt korruption.
the Financial Regulation is not necessarily appropriate for a small agency such as the Foundation that manages funds from different sources and executes its activities through relatively small transactions in partner countries which may have poor financial and administrative services and high levels of corruption.
Europa-Parlamentets afgørelse af 22. april 2008 om decharge for gennemførelsen af budgettet for Det Europæiske Center for Udvikling af Erhvervsuddannelse for regnskabsåret 2006 ( C6-0371/2007 - 2007/2046(DEC) )
European Parliament decision of 22 April 2008 on discharge in respect of the implementation of the budget of the European Centre for the Development of Vocational Training for the financial year 2006 ( C6-0371/2007 – 2007/2046(DEC) )
der henviser til Rådets forordning (EØF) nr. 337/75 af 10. februar 1975 om oprettelse af et europæisk center for udvikling af erhvervsuddannelse EFT L 39. af 13.2.1975, s. 1.
having regard to Regulation (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development of Vocational Training OJ L 39, 13.2.1975, p.
, særlig artikel 12 a,
, and in particular Article 12a thereof,
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Udvalget om Beskæftigelse og Sociale Anliggender ( A6-0110/2008 ),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Employment and Social Affairs ( A6-0110/2008 ),
meddeler direktøren for Det Europæiske Center for Udvikling af Erhvervsuddannelse decharge for gennemførelsen af centrets budget for regnskabsåret 2006;
Grants the Director of the European Centre for the Development of Vocational Training discharge in respect of the implementation of the Centre's budget for the financial year 2006;
pålægger sin formand at sende denne afgørelse og beslutningen, der er en integrerende del heraf, til direktøren for Det Europæiske Center for Udvikling af Erhvervsuddannelse, Rådet, Kommissionen og Revisionsretten og drage omsorg for, at de offentliggøres i Den Europæiske Unions Tidende (L-udgaven).
Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Director of the European Centre for the Development of Vocational Training, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
Europa-Parlamentets afgørelse af 22. april 2008 om afslutning af regnskaberne for Det Europæiske Center for Udvikling af Erhvervsuddannelse for regnskabsåret 2006 ( C6-0371/2007 - 2007/2046(DEC) )
European Parliament decision of 22 April 2008 on the closure of the accounts of the European Centre for the Development of Vocational Training for the financial year 2006 ( C6-0371/2007 – 2007/2046(DEC) )
der henviser til Rådets forordning (EF, Euratom) nr. 1605/2002 af 25. juni 2002 om finansforordningen vedrørende De Europæiske Fællesskabers almindelige budget EFT L 248 af 16.9.2002, s. 1.
having regard to the Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities OJ L 248, 16.9.2002, p.
noterer sig, at det endelige årsregnskab for Det Europæiske Center for Udvikling af Erhvervsuddannelse er vedføjet som bilag til Revisionsrettens beretning;
Notes that the final annual accounts of the European Centre for the Development of Vocational Training are as annexed to the Court of Auditors' report;
godkender afslutningen af regnskaberne for Det Europæiske Center for Udvikling af Erhvervsuddannelse for regnskabsåret 2006;
Approves the closure of the accounts of the European Centre for the Development of Vocational Training for the financial year 2006;
pålægger sin formand at sende denne afgørelse til direktøren for Det Europæiske Center for Udvikling af Erhvervsuddannelse, 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 Director of the European Centre for the Development of Vocational Training, 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 22. april 2008 med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Center for Udvikling af Erhvervsuddannelse for regnskabsåret 2006, ( C6-0371/2007 - 2007/2046(DEC) )
European Parliament resolution of 22 April 2008 with observations forming an integral part of the decision on the discharge in respect of the implementation of the budget for the European Centre for the Development of Vocational Training for the financial year 2006( C6-0371/2007 – 2007/2046(DEC) )
der henviser til, at Revisionsretten fastslog, at den havde fået rimelig sikkerhed for, at årsregnskabet for regnskabsåret 2006 er rigtigt, og at de underliggende transaktioner med et forbehold som helhed betragtet er lovlige og formelt rigtige,
whereas the Court of Auditors stated that it has obtained reasonable assurance that the annual accounts for the financial year 2006 are reliable, and the underlying transactions, subject to one reservation, are legal and regular,
, og i beslutningen med bemærkningerne til afgørelsen bl.a.
, and in its resolution accompanying the discharge decision inter alia
mindede om, at der var en underudnyttelse af bevillingerne vedrørende aktionsudgifterne (næsten 15 % af forpligtelsesbevillingerne, 20 % af betalingsbevillingerne og 15 % af de fremførte bevillinger er bortfaldet), hvilket blandt andet skyldes, at procedurerne for kontrakttildeling er blevet ændret;
recalled that appropriations for operating activities were under-utilised (cancellation of 15 % of commitment appropriations, 20 % of payment appropriations and 15 % of appropriations carried over), in particular after the reorganisation of procedures for awarding contracts;
krævede, at princippet om adskillelse af funktionen som anvisningsberettiget og regnskabsfører skal overholdes i fuldt omfang for at undgå situationer som i 2005, hvor nogle af regnskabsførerens funktioner varetages af afdelinger under den anvisningsberettigede;
demanded the full application of the principle of the segregation of the duties of authorising officer and accounting officer to avoid situations as in 2005 where some of the accounting officer's duties were performed by departments for which the authorising officer was responsible;
insisterede på, at centret bør anvende standardprocedurer for ansættelse for at undgå en situation som i 2005, hvor en vigtig lederstilling blev besat ved en intern udvælgelsesprocedure, selv om en ekstern procedure ville have givet et bredere udvalg af kandidater;
insisted that the Centre should apply standard recruitment procedures in order to avoid the situation as in 2005 where an important management post was filled through an internal selection procedure when an external procedure would have provided a wider range of candidates;
udtrykte bekymring over den høje andel af uregelmæssigheder, Revisionsretten har påvist i forbindelse med aftaler, idet alle undtagen én ud af seks aftaler var behæftet med uregelmæssigheder;
expressed concern about the very high rate of irregularities found by the Court of Auditors in the examined contracts, where out of six all but one were affected by irregularities,
bemærker, at de 24 agenturers og andre satellitorganers budgetter, som Revisionsretten har revideret, beløb sig til 1 080,5 millioner EUR i 2006 (det største var budgettet for Det Europæiske Genopbygningsagentur med 271 mio. EUR, og det mindste var budgettet for Det Europæiske Politiakademi (Cepol) med 5 mio. EUR);
Notes that the budgets of the 24 agencies and other satellite bodies audited by the Court of Auditors totalled EUR 1 080,5 million in 2006 (the biggest being that of the European Agency for Reconstruction at EUR 271 million and the smallest being that of the European Police College (CEPOL) at EUR 5 million);
bemærker for så vidt angår Parlamentet, at antallet af agenturer, der er genstand for dechargeproceduren, har udviklet sig som følger: regnskabsåret 2000: 8; 2001: 10; 2002: 11; 2003: 14; 2004: 14; 2005: 16; 2006: 20 reguleringsorganer og 2 forvaltningsorganer (ikke medregnet to agenturer, der revideres af Revisionsretten, men er genstand for en intern dechargeprocedure);
Observes as regards the Parliament that the number of agencies subject to the discharge procedure has evolved as follows: financial year 2000: 8; 2001: 10; 2002: 11; 2003: 14; 2004: 14; 2005: 16; 2006: 20 regulatory agencies and 2 executive agencies (not including 2 agencies which are audited by the Court of Auditors but subject to an internal discharge process);
anmoder om, at agenturernes resultater regelmæssigt (og på ad hoc-basis) revideres af Revisionsretten eller en anden uafhængig revisor; mener, at revisionen ikke bør begrænses til traditionelle elementer af økonomisk forvaltning og korrekt anvendelse af offentlige midler, men også bør omfatte administrativ effektivitet og produktivitet og en vurdering af de enkelte agenturers økonomiske forvaltning;
Requests that the performance of the agencies be regularly (and on an ad hoc basis) audited by the Court of Auditors or another independent auditor; considers that this should not be limited to traditional elements of financial management and the proper use of public money, but should also cover administrative efficiency and effectiveness and should include a rating of the financial management of each agency;
bemærker, at det er et alvorligt problem, at en række agenturer kritiseres for ikke at følge reglerne om offentlige indkøb, finansforordningen, tjenestemandsvedtægten osv.; mener, at hovedårsagen til dette er, at de fleste bestemmelser og finansforordningen er lavet til større institutioner, og at de fleste små agenturer ikke har den kritiske masse, der er nødvendig for at opfylde disse regler og forskrifter; anmoder derfor Kommissionen om at lede efter en hurtig løsning for at forbedre effektiviteten ved at samle de forskellige agenturers administrative funktioner, så man opnår denne kritiske masse (idet man tager højde for de nødvendige ændringer i de grundlæggende bestemmelser, der gælder for agenturerne og deres budgetmæssige uafhængighed), eller om hurtigst muligt at udarbejde specifikke bestemmelser for agenturerne (navnlig gennemførelsesbestemmelser for agenturerne), der giver dem mulighed for at opfylde kravene fuldt ud;
Notes that it is a serious problem that a number of agencies is criticised for not following rules on public procurement, the Financial Regulation, the Staff Regulations, etc.; considers that the principal reason for this is that most regulations and the Financial Regulation are designed for bigger institutions and that most of the small agencies do not have the critical mass to be able to cope with these regulatory requirements; therefore asks the Commission to look for a rapid solution in order to enhance the effectiveness by grouping the administrative functions of various agencies together, in order to achieve this critical mass (taking into consideration the necessary changes in the basic regulations governing the agencies and their budgetary independence), or urgently to draft specific rules for the agencies (in particular implementing rules for the agencies) which allow them to be in full compliance;
minder om punkt 27 i sin beslutning af 12. april 2005 Europa-Parlamentets beslutning med bemærkningerne til afgørelsen om decharge til direktøren for Det Europæiske Center for Udvikling af Erhvervsuddannelse for gennemførelsen af centrets budget for regnskabsåret 2003 (EUT L 196 af 27.7.2005, s. 69).
Recalls paragraph 27 of its resolution of 12 April 2005 Resolution of the European Parliament containing the comments accompanying the decision on the discharge to the Director of the European Centre for the Development of Vocational Training in respect of the implementation of its budget for the financial year 2003 (OJ L 196, 27.7.2005, p.
konstaterer, at centret har gjort en stor indsats for at udvikle og styrke sit interne kontrolsystem og dermed øget effektiviteten i forbindelse med centrets opgaver og aktioner;
Notes that the Centre has been endeavouring to strengthen and develop its internal supervision system by enhancing the effectiveness of its function and operational activities;
mener, at centret spiller en vigtig rolle med hensyn til videreformidling af informationer på lokalt, regionalt og nationalt plan samt på EU-plan og i relation til det civile samfund, og tilskynder centret til yderligere at effektivisere varetagelsen af dets opgaver; påskønner endnu en gang det arbejde, der udføres af centret, der på utrættelig og uvurderlig vis varetager de opgaver, det får pålagt;
Believes that the Centre plays an important role in disseminating information at local, regional, national, and Community level, and in relation to civil society; urges it to become more effective still in fulfilling its purpose; again applauds the work carried out by the Centre, which is performing the tasks entrusted to it unstintingly and to invaluable effect;
bemærker, at Revisionsretten for regnskabsåret 2006 har forsynet sin revisionserklæring med en bemærkning om, at selv om Revisionsretten i sin årsberetning for det foregående år havde understreget, at der manglede juridisk grundlag for en beslutning fra centrets appeludvalg om at yde erstatning til en ansat for en ikkepengemæssig skade, som ikke var omhandlet i personalereglerne, men at denne erstatning alligevel blev udbetalt i 2006;
Notes that for the financial year 2006 the Court of Auditors qualified its statement of assurance with the observation that, although in its previous year's report it had emphasised the absence of a legal basis for a decision of the Centre's Appeal Committee to grant to an agent compensation for non-pecuniary harm not provided for in the Staff Regulations, that compensation was nevertheless paid in 2006;
noterer sig, at centret har svaret, at lovligheden af den anfægtede beslutning siden er blevet bekræftet af Kommissionens juridiske tjeneste; noterer sig endvidere den efterfølgende information fra Revisionsretten om, at spørgsmålet er blevet løst med det resultat, at Revisionsrettens bemærkning nu skulle fortolkes som en bemærkning om forvaltningsrisiko;
Takes note of the Centre's reply that the legality of the contested decision has since been confirmed by the Commission's Legal Service and of the subsequent information from the Court of Auditors that the issue has been resolved with the result that the Court's qualified remark should now be interpreted as an observation about management risk;
henleder opmærksomheden på andre bemærkninger fra Revisionsretten i dens beretning vedrørende centret, som vedrører:
Draws attention to other observations by the Court of Auditors in its report on the Centre, concerning:
en stor andel af bevillinger, som er blevet fremført eller bortfaldt, samt et højt antal budgetoverførsler;
a high proportion of appropriations carried over or cancelled, together with a high number of budget transfers;
fraværet af en passende lageroptællingsprocedure til identifikation, registrering og kapitalisering af aktiver;
the absence of a suitable inventory procedure for identifying, registering and capitalising assets;
ufuldstændig dokumentation af interne kontrolprocesser;
incomplete documentation of internal control processes;
manglende retsgrundlag for tilbagebetaling af skolepenge for børn af nogle af centrets ansatte;
the absence of a legal basis for the reimbursement of school fees for children of some of the Centre's agents;
manglende effektiv kontrol af, om dokumenter indsendt af jobansøgere er ægte dokumentation af deres erhvervserfaring;
a lack of effective control as to whether documents submitted by job applicants in support of their professional experience offer genuine proof;
uregelmæssigheder i indkøbsprocedurerne;
irregularities in procurement procedures;
glæder sig over, at centret i december 2006 har udpeget en intern revisor;
Welcomes the Centre's appointment of an internal auditor in December 2006;
bemærker udtalelsen i centrets regnskaber om, at revisionsrapporten fra IAS fra december 2006 bekræftede, at procedurerne nu er i overensstemmelse med kravene, og at tidligere anbefalinger fra IAS er enten fuldt gennemført eller godt på vej til at blive det;
Notes the statement in Centre's accounts that the audit report of the IAS of December 2006 confirmed that procedures are now regular and earlier IAS recommendations either fully implemented or well on the way to full implementation;
bemærker oplysningerne i årsberetningen om, at der i 2006 blev gjort en stor indsats for at forbedre det interne kontrolmiljø og gennemføre revisionens anbefalinger; glæder sig over udtalelsen i årsberetningen om, at den årlige forvaltningsplan for 2007 for første gang omfatter en systematisk ex ante-risikostyringsmekanisme;
Notes the information contained in the annual report that in 2006 major efforts were undertaken to improve the internal control environment and implement the audit recommendations; welcomes the statement in the annual report that the 2007 annual management plan includes for the first time a systematic ex-ante risk management mechanism;
bemærker, at OLAF's resultater med hensyn til specifikke kontrakter i 2001-2005 er blevet overført til de kompetente græske justitsmyndigheder;
Notes that OLAF's findings relating to specific contracts between 2001 and 2005 have been transmitted to the competent Greek judicial authorities;
bemærker, at der er skabt en samarbejdsramme mellem centret og Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene, som blev underskrevet i november 2006 af de to agenturers direktører med henblik på at sikre, at forskningsmidler bliver brugt på områder af fælles interesse;
Notes the creation of a framework for cooperation between Centre and European Foundation for the Improvement of Living and Working Conditions signed in November 2006 by the Directors of the two agencies with the aim of ensuring the use of available research funding in areas of common interest;
bemærker, at centret har en post på aktivsiden af sin balance vedrørende fast ejendom (4,57 mio. EUR) samt et akkumuleret overskud på 5 mio. EUR under passiver.
Notes that the Centre has an entry in the assets side of its balance sheet corresponding to land and buildings (EUR 4,57 million), together with an accumulated surplus of EUR 5 million under liabilities.
Europa-Parlamentets afgørelse af 22. april 2008 om decharge for gennemførelsen af budgettet for Oversættelsescentret for Den Europæiske Unions Organer for regnskabsåret 2006 ( C6-0378/2007 - 2007/2053(DEC) )
European Parliament decision of 22 April 2008 on discharge in respect of the implementation of the budget of the Translation Centre for the bodies of the European Union for the financial year 2006 ( C6-0378/2007 – 2007/2053(DEC) )
der henviser til betænkning fra Budgetkontroludvalget ( A6-0124/2008 ),
having regard to the report of the Committee on Budgetary Control ( A6-0124/2008 ),
meddeler direktøren for Oversættelsescentret for Den Europæiske Unions Organer decharge for gennemførelsen af centrets budget for regnskabsåret 2006;
Grants the Director of the Translation Centre for the bodies of the European Union discharge in respect of the implementation of the Centre's budget for the financial year 2006;