natgillin/translations-raw huggingface dataset:
bifalder, at der er lykkedes for de to udvalg at fremskynde betalinger til ejerne af Belliard-Bygningen, Cofinimmo, for på den måde at afvikle gælden hurtigere;
Welcomes the fact that the two committees have managed to make early payments to the owner of the Belliard Building, Cofinimmo, so as to reduce liabilities more quickly;
spørger ØSU, om denne har ajourført den fysiske inventaropgørelse i 2002, og om Revisionsretten har revideret denne inventaropgørelse som krævet af Parlamentet Beslutning af 8.4.2003, punkt 8 (EUT L 148 af 16.6.2003, s. 55).
Asks the EESC whether it updated the inventory in 2002 and whether, as Parliament insisted Resolution of 8 April 2003, paragraph 8 (OJ L 148, 16.6.2003, p.
Europa-Parlamentets afgørelse om decharge for gennemførelsen af Den Europæiske Unions almindelige budget for regnskabsåret 2002 - Sektion VII – Regionsudvalget (I5-0034/2003 – C5-0088/2004 -2003/2216(DEC))
European Parliament decision concerning discharge in respect of the implementation of the general budget of the European Union for the 2002 financial year - Section VII - Committee of the Regions (I5-0034/2003 – C5-0088/2004 - 2003/2216(DEC))
meddeler Regionsudvalgets generalsekretær decharge for gennemførelsen af budgettet for regnskabsåret 2002;
Grants the Secretary-General of the Committee of the Regions discharge in respect of the implementation of the budget for the 2002 financial year;
Europa-Parlamentets beslutning med bemærkningerne til afgørelsen om decharge for gennemførelsen af Den Europæiske Unions almindelige budget for regnskabsåret 2002 - Sektion VII – Regionsudvalget (I5-0034/2003 – C5-0088/2004 -2003/2216(DEC))
European Parliament resolution containing the comments accompanying the decision concerning discharge in respect of the implementation of the general budget of the European Union for the 2002 financial year - Section VII - Committee of the Regions (I5-0034/2003 – C5-0088/2004 - 2003/2216(DEC))
tager de svar til efterretning, Regionsudvalgets formand sendte den 16. december 2003 som reaktion på det spørgeskema, Budgetkontroludvalget sendte den 26. november 2003;
Notes the replies given by the President of the Committee of the Regions on 16 December 2003 to the questionnaire sent by the Committee on Budgetary Control on 26 November 2003;
konstaterer, at Revisionsretten i sin årsberetning for regnskabsåret 2002 har konstateret de samme uregelmæssigheder som Bedrageribekæmpelseskontoret (punkt 9.23);
Notes that in its report concerning the financial year 2002 the Court of Auditors established the same irregularities as the Anti-Fraud Office (paragraph 9.23);
minder om, at Parlamentet først meddelte Regionsudvalget decharge for regnskabsåret 2001 den 29. januar 2004 EUT L 57 af 25.2.2004, s. 8.
Points out that Parliament did not grant the Committee of the Regions discharge in respect of financial management in 2001 until 29 January 2004 OJ L 57, 25.2.2004, p.
glæder sig over, at der er blevet nedsat arbejdsgrupper med deltagelse af institutionens personale og en ekstern rådgiver, som skal undersøge og foreslå løsninger på de forskellige strukturelle, administrative og finansielle problemer; er imidlertid stadig ikke overbevist om, at de vil kunne opnå væsentlige forbedringer, så længe forvaltningskulturen er uændret; gør opmærksom på, at det, som Kommissionens eksempel i forbindelse med Eurostat-sagen viser, er vigtigt med en omfattende gennemgang af den overordnede ledelsesstruktur og arbejdsmetoderne og respekt for den interne revision for at skabe et klima præget af reform og fornyelse;
Welcomes the setting up of working groups, with the involvement of staff of the institution and an external advisor, to examine and propose solutions to the various structural, administrative and financial problems; remains however to be convinced that they will lead to significant improvements as long as the administrative culture remains the same; points out that, following the example of the Commission in the Eurostat affair, a root and branch overhaul of senior management, working methods and respect for internal audit is essential to create a climate of reform and renewal;
forventer at få bekræftet, at Regionsudvalget har styrket sin interne revisionsenhed med de A7- og B5-stillinger, som Parlamentet har godkendt, og ønsker en begrundelse for enhver yderligere forsinkelse i ansættelsesprocedurerne;
Awaits confirmation that the Committee has strengthened its internal audit unit with the A7 and B5 posts agreed by Parliament and seeks a justification for any further delay in recruitment procedures;
udtrykker almindelig forbavselse over afvisningen af OLAF's resultater og henstillinger og mener, at en reel reform må begynde med, at man erkender tidligere fejl og svagheder;
Expresses its general surprise at the dismissal of the OLAF findings and recommendations and suggests that real reform can only begin by acknowledging past mistakes and weaknesses;
bemærker, at Europa-Parlamentet i sin beslutning om Regionsudvalget Vedtagne tekster af 29.1.2004, P5_TA(2004)0048.
Notes that the European Parliament in its resolution on the Committee of the Regions Texts Adopted, 29.1.2004, P5_TA(2004)0048.
var stærk kritisk over for institutionen; beklager den behandling, finansinspektøren ifølge OLAF's rapport har været udsat for;
was very critical of the Institution; deplores the treatment of the Financial Controller, as stated in the OLAF report;
noterer sig, at Regionsudvalgets formand den 17. februar 2004 sendte Budgetkontroludvalgets formand og ordfører en arbejdsplan for den administrative reform, som skal gennemføres i de kommende måneder; gør allerede nu opmærksom på, at gennemførelsen af foranstaltningerne vil blive kontrolleret i forbindelse med dechargeproceduren for 2003; minder om, at forbedringer bør gennemføres på en sådan måde, at de opnåede fremskridt kan måles;
Notes that, on 17 February 2004, the President of the Committee of the Regions forwarded a work plan on administrative reform to the committee chairman and rapporteur which must be implemented over the next few months; points out at this early juncture that implementation of the measures will be verified during the budget discharge procedure for 2003; points out that improvements must be introduced in such a way that the progress achieved can be gauged;
takker ØSU og Regionsudvalget for beretningen om fremskridt i forbindelse med istandsættelsen af Belliard-Bygningen af 26. juni 2003 Notat til Budgetkontroludvalget, situationsberetning om Belliard-Bygningen af 26.6.2003.
Thanks the European Economic and Social Committee (EESC) and the Committee of the Regions for the progress report of 26 June 2003 Note to the Committee on Budgetary Control, Belliard Building progress report, 26.6.2003.
; henviser til, at Belliard-Bygningen ifølge denne beretning overdrages den 31. maj 2004; anmoder om oplysning om, hvorfor finansinspektøren ikke har forelagt en revisionsberetning for 2002; spørger, om der på ny har været uregelmæssigheder i 2002;
on renovating the Belliard Building, according to which it will be handed over on 31 May 2004;
kritiserer Regionsudvalget for ikke at have udskiftet finansinspektørens personale eller givet ham de nødvendige oplysninger til at kunne udarbejde en revisionsberetning for 2002;
Criticises the Committee of the Regions for failing to replace the staff of the Financial Controller or to give him the necessary information to carry out an audit report in 2002;
noterer sig med tilfredshed, at Regionsudvalget vil overtage standardafgørelsen om betingelser og nærmere vilkår for de interne undersøgelser i forbindelse med bekæmpelse af svig, bestikkelse og alle andre ulovlige aktiviteter til skade for Fællesskabernes interesser;
Notes with satisfaction that the Committee of the Regions will take over the standard decision on the conditions and arrangements for internal investigations to combat fraud, corruption and other unlawful actions harmful to the Communities' interests;
anmoder Regionsudvalget om at træffe de nødvendige foranstaltninger med henblik på at sikre den interne revisors fuldstændige uafhængighed;
Asks the Committee of the Regions to take the necessary steps to ensure the total independence of the Internal Auditor;
glæder sig i den forbindelse over Præsidiets afgørelse af 10. februar 2004 om at bringe bestemmelserne om "whistleblowing" i overensstemmelse med de nuværende regler i Kommissionen, som giver tjenestemænd mulighed for at henvende sig til en instans uden for deres institution, for at sikre, at de forbliver anonyme;
Welcomes in this connection the Bureau's decision of 10 February 2004 to bring its "whistleblowing" provisions into line with rules currently in force in the Commission which make it possible for officials to turn to a body outside their Institution, so as to ensure that their anonymity remains intact;
bemærker, at bestemmelserne om "whistleblowing" kun er rigtigt effektive, hvis de ansatte er opmærksomme på dem; opfordrer Regionsudvalget til at sikre, at disse oplysninger gøres frit tilgængelige for personalet;
Notes that such a doctrine is only truly effective if staff members are aware of it; encourages the Committee of Regions to ensure that this information is freely available to its staff;
minder om, at Regionsudvalgets Præsidium den 18. november 2003 opfordrede den fungerende generalsekretær til at afklare, om der skulle indledes en disciplinærsag mod ansatte; kritiserer, at denne administrative undersøgelse først skal afsluttes i april, men at administrationen alligevel allerede har konstateret, at den interne revisor på ingen måde er blevet intimideret og chikaneret;
Points out that on 18 November 2003 the President of the Committee of the Regions called on the acting Secretary-General to clarify whether disciplinary proceedings ought to be instituted against staff; criticises the fact that, on the one hand, the administrative inquiry is not to be concluded until April, but that, on the other, the Administration has already been able to establish that the Internal Auditor has not been intimidated or harassed at all;
minder om, at Parlamentet i punkt 22 i sin ovennævnte beslutning af 29. januar 2004 understregede, at Regionsudvalgets formand skal sikre, at den interne revisors person og stilling nyder fuld respekt i hele institutionen, og at hans rådgivning tages seriøst;
Recalls Parliament's above-mentioned resolution of 29 January 2004 and paragraph 22 thereof in particular, which stresses that the President of the Committee of the Regions must ensure that the office and person of the Internal Auditor are respected and that his advice and counsel are taken seriously;
tager til efterretning, at Regionsudvalget i 2003 indførte en ny personalepolitik; agter at vende tilbage til dette i dechargebetænkningen for regnskabsåret 2003;
Notes that the Committee of the Regions introduced a new staff policy in 2003; will return to this in its discharge report for the 2003 financial year;
konstaterer, at Regionsudvalget i 2002 har brugt ca. EUR 100.000 til studier; spørger, hvordan emnerne blev udvalgt, og hvad studierne blev brugt til; spørger, om studiernes nytteværdi er blevet evalueret.
Notes that the Committee of the Regions spent some EUR 100 000 on studies in 2002; asks how the topics were selected and to what use the studies were put; asks whether an assessment was made of their usefulness.
Europa-Parlamentets afgørelse om decharge for gennemførelsen af Den Europæiske Unions almindelige budget for regnskabsåret 2002 - Sektion VIII – Ombudsmanden (I5-0034/2003 – C5-0088/2004 -2003/2217(DEC))
European Parliament decision concerning discharge in respect of the implementation of the general budget of the European Union for the 2002 financial year - Section VIII - Ombudsman (I5-0034/2003 – C5-0088/2004 - 2003/2217(DEC))
meddeler decharge til Ombudsmanden for gennemførelsen af budgettet for regnskabsåret 2002;
Grants the Ombudsman discharge in respect of the implementation of the budget for the 2002 financial year;
Europa-Parlamentets beslutning med bemærkningerne til afgørelsen om decharge for gennemførelsen af Den Europæiske Unions almindelige budget for regnskabsåret 2002 - Sektion VIII - Ombudsmanden (I5-0034/2003 – C5-0088/2004 -2003/2217(DEC))
European Parliament resolution containing the comments accompanying the decision concerning discharge in respect of the implementation of the general budget of the European Union for the 2002 financial year - Section VIII - Ombudsman (I5-0034/2003 – C5-0088/2004 - 2003/2217(DEC))
tager de svar til efterretning, Ombudsmanden sendte den 15. december 2003 som reaktion på det spørgeskema, Budgetkontroludvalget sendte den 26. november 2003;
Notes the replies given by the Ombudsman on 15 December 2003 to the questionnaire sent by the Committee on Budgetary Control on 26 November 2003;
anser det for fornuftigt, at Ombudsmanden har indgået en samarbejdsaftale om administrative, budgetmæssige og økonomiske spørgsmål med Europa-Parlamentet;
Considers it reasonable that the Ombudsman has concluded an agreement with Parliament on cooperation on administrative, budgetary and financial matters;
har forståelse for, at ombudsmanden leder efter en billig mulighed for regelmæssigt at komme til lufthavnene i Frankfurt am Main og Zürich; anmoder ham om at underrette Parlamentet om, hvilken løsning han foretrækker; anmoder samtidig Parlamentet om at undersøge, om det kan hjælpe ombudsmanden;
Acknowledges that the Ombudsman is looking for a low-cost way of regularly travelling to Frankfurt am Main and Zurich airports; asks the Ombudsman to notify Parliament as to what solution he prefers; asks Parliament, at the same time, to consider to what extent it can be of assistance to him;
glæder sig over, at Ombudsmandens finansinspektør attesterer en tilfredsstillende budgetgennemførelse i 2001 og 2002;
Welcomes the Financial Controller's confirmation that the Ombudsman's financial management for 2001 and 2002 was satisfactory;
glæder sig endvidere over, at den interne revisor vil foretage en kritisk undersøgelse af de nye finansforvaltningsstrukturer og -procedurer for regnskabsåret 2003;
Also welcomes the fact that the Internal Auditor will carry out a critical review of the new financial management structures and procedures for the financial year 2003;
glæder sig over, at ombudsmanden har lovet at fremsende den overordnede anvisningsberettigedes årsberetning til dechargemyndigheden.
Welcomes the fact that the Ombudsman has undertaken to forward to the discharge authority the annual activity report drawn up by the principal authorising officer.
Europa-Parlamentets afgørelse om decharge for gennemførelsen af Den Europæiske Unions almindelige budget for regnskabsåret 2002 (Sektion I - Europa-Parlamentet) (I5-0034/2003 - C5-0088/2004 - 2003/2211(DEC))
European Parliament decision concerning discharge in respect of the implementation of the general budget of the European Union for the 2002 financial year (Section I - European Parliament) (I5-0034/2003 - C5-0088/2004 - 2003/2211(DEC))
der henviser til forvaltningsregnskab og balance for regnskabsåret 2002 (I5-0034/2003 - C5-0088/2004 ,
having regard to the Revenue and Expenditure Account and Balance Sheet in respect of the financial year 2002 (I5-0034/2003 – C5-0088/2004 ),
der henviser til Revisionsrettens erklæring om regnskabernes rigtighed og de underliggende transaktioners lovlighed og formelle rigtighed, jf. EF-traktatens artikel 248 ( C5-0583/2003 ),
having regard to the Statement of Assurance as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors pursuant to Article 248 of the EC Treaty ( C5-0583/2003 ),
og artikel 13 i de interne bestemmelser for gennemførelsen af Parlamentets budget PE 265.492/PRÆS/endel.
and Article 13 of the internal rules for the implementation of the European Parliament's budget PE 265.492/BUR/FIN.
der henviser til forretningsordenens artikel 93a, artikel 184, stk. 3, og bilag V, i de gældende udgaver frem til den 1. januar 2003 og fra denne dato,
having regard to Rules 93a and 184(3) of its Rules of Procedure, and Annex V thereto, in their versions applying before 1 January 2003 and as from that date,
der henviser til betænkning fra Budgetkontroludvalget ( A5-0218/2004 ),
having regard to the report of the Committee on Budgetary Control ( A5-0218/2004 ),
meddeler sin generalsekretær decharge for gennemførelsen af budgettet for regnskabsåret 2002;
Grants its Secretary-General discharge in respect of the implementation of the budget for the 2002 financial year;
pålægger sin formand at sende denne afgørelse og den ledsagende beslutning til Rådet, Kommissionen, Domstolen, Revisionsretten og Den Europæiske Ombudsmand og sørge for, at de offentliggøres i L-udgaven af Den Europæiske Unions Tidende.
Instructs its President to forward this decision and the accompanying resolution to the Council, the Commission, the Court of Justice, the Court of Auditors and the Ombudsman and to have them published in the Official Journal of the European Union (L-series).
Europa-Parlamentets beslutning med bemærkningerne til afgørelsen om decharge for gennemførelsen af det almindelige budget for regnskabsåret 2002 (Sektion I - Europa-Parlamentet) (I5-0034/2003 - C5-0088/2004 - 2003/2211(DEC))
European Parliament resolution accompanying the decision concerning discharge in respect of the implementation of the general budget of the European Union for the 2002 financial year (Section I – European Parliament) (I5-0034/2003 - C5-0088/2004 - 2003/2211(DEC))
der henviser til forvaltningsregnskab og balance for regnskabsåret 2002 (I5-0034/2003 - C5-0088/2004 ),
having regard to the Revenue and Expenditure Account and Balance Sheet in respect of the financial year 2002 (I5-0034/2003 – C5-0088/2004 ),
der henviser til, at finansforordningen som vedtaget den 25. juni 2002 og Parlamentets forretningsorden som ændret den 23. oktober 2002 er gældende fra den 1. januar 2003, hvad angår bestemmelserne vedrørende dechargeproceduren,
whereas the Financial Regulation adopted on 25 June 2002 and the Rules of Procedure of Parliament amended on 23 October 2002 apply with effect from 1 January 2003 as regards procedural rules governing the discharge procedure,
der henviser til, at de materielle bestemmelser i finansforordningen af 21. december 1977 og i den udgave af Parlamentets forretningsorden, som var gældende i 2002, fortsat gælder for de finansielle aktørers ansvar i 2002,
whereas the substantive provisions of the Financial Regulation of 21 December 1977 and the Rules of Procedure of Parliament applying in 2002 continue to govern the responsibilities of financial actors in 2002,
der henviser til, at Parlamentets forretningsorden blev ændret den 23. oktober 2002, så der nu skal meddeles decharge til formanden i stedet for til generalsekretæren,
whereas Parliament's Rules of Procedure were amended on 23 October 2002 to stipulate that discharge shall be given to the President rather than to the Secretary-General,
der henviser til, at ændringen ikke kan anvendes med tilbagevirkende kraft, da det drejer sig om en materiel bestemmelse vedrørende ansvar, og at der i forbindelse med regnskabsåret 2002 stadig skal meddeles decharge til generalsekretæren,
whereas, however, that amendment cannot be applied retrospectively as it concerns a substantive rule governing responsibility; for the 2002 financial year discharge must therefore continue to be given to the Secretary-General,
noterer sig nedenstående tal fra Europa-Parlamentets regnskabsafslutning for 2002:
Takes note of the figures with which the European Parliament's accounts for the 2002 financial year were closed, namely:
Bevillinger for regnskabsåret 2002
Appropriations for the 2002 financial year
Bevillinger fremført fra regnskabsåret 2001
Appropriations carried over from 2001 financial year
Finansforordningens artikel 7(1)(b)
Article 7(1)(b) Financial Regulation
Finansforordningens artikel 7(1)(a)
Article 7(1)(a) Financial Regulation
Finansforordningen af 21. december 1977.
Financial Regulation of 21 December 1977.
992.310.000 Inklusive tillægs- og ændringsbudget nr. 1/2002 og 6/2002.
992,310,000 Including supplementary and amending budget n° 1/2002 and 6/2002.
· Finansforordningens artikel 9(1 & 4)
Article 9(1 & 4) of Financial Regulation
· Finansforordningens artikel 9(2a & 5)
Article 9(2a & 5) of Financial Regulation
Balance pr. 31 december 2002: 1.403.669.148
Balance Sheet at 31 December 2002: 1,403,669,148
lykønsker generalsekretæren med den effektive udnyttelse af de bevillinger, Parlamentet har stillet til rådighed; takker hele Parlamentets personale for den effektive støtte, de har ydet medlemmerne i valgperioden 1999-2004;
Congratulates the Secretary-General on the efficient use of the budgetary appropriations made available by Parliament; thanks all Parliament staff for the effective support provided to Members during the 1999-2004 term;
bemærker, at de vigtigste ændringer i forhold til bevillingerne på 2002-budgettet som oprindeligt vedtaget vedrørte:
Notes that the principal changes to the appropriations in the 2002 budget as originally adopted concerned:
Det Europæiske Konvent, som nødvendiggjorde et tillægs- og ændringsbudget (nr. 1), hvormed der blev indføjet en ny budgetpost i budgettets sektion I (Parlamentet) (artikel 372), og overførsel af 1 mio. EUR fra kapitel 101
the European Convention, whose financing necessitated a supplementary and amending budget (n° 1), the addition of a budgetary line to Section I of the budget (Parliament) (Article 372) and the transfer of € 1 million from Chapter 101;
forberedelserne til udvidelsen, herunder "frontloading"-transaktioner, som muliggjorde, at Kommissionen igennem et tillægs- og ændringsbudget anvendte bevillinger, der var disponible i 2002, til udgifter, som efter den oprindelige plan skulle afholdes i 2003, samt opførelse af et tilsvarende beløb på Parlamentets budget for 2003;
preparations for enlargement, including "frontloading" operations whereby as a result of a supplementary and amending budget, the Commission was able to utilise appropriations available in 2002 in respect of expenditure initially planned for 2003 and a similar amount was added to Parliament's budget for 2003;
bemærker, at Parlamentet i 2002 havde indtægter på 67.256.006 EUR (2001: 68.415.805 EUR);
Notes that in 2002 the European Parliament received revenue of € 67.256.006 (2001: € 68.415.805);
noterer sig det notat, Revisionsretten fremsendte den 17. november 2003, jf. finansforordningens artikel 39, stk. 3, med en evaluering af de fire påtegningsafslag i 2002;
Takes cognizance of the note forwarded by the Court of Auditors on 17 November 2003 in accordance with Article 39(3) of the Financial Regulation evaluating the four withholdings of approval during 2002;
påpeger den generelle udtalelse i afsnittet om resultater af test udført på en stikprøve af transaktioner i regnskabsåret 2002 i Revisionsrettens årsberetning for 2002 (punkt 9.14), ifølge hvilken der bortset fra de specifikke resultater i årsberetningen ikke blev konstateret væsentlige fejl i den stikprøve af transaktioner, der blev testet;
Points to the overall opinion expressed in the section of the Court of Auditors' annual report for 2002 on administrative expenditure (paragraph 9.14), concerning the results of testing carried out at the European Parliament on a sample of transactions in the financial year 2002, to the effect that, apart from specific findings set out in the annual report, no material errors were noted in the sample of transactions tested;
støtter fortsat det synspunkt, at det arbejde med at påpege fejl, som hidtil er blevet udført af Finanskontrollen, nu i det mindste bør modsvares af kapacitet til afsløring og korrektion af fejl i de anvisningsberettigedes egne tjenestegrene;
Persists in the view that the error-identification service hitherto provided by Financial Control must now be at least matched by the detection and correction capacity of the authorising officers' own services;
Regnskabernes opstilling og indhold
Presentation and content of the accounts