natgillin/translations-raw huggingface dataset:
bemærker, at EUR 90 mio. i finansprotokollen til Cotonou-aftalen er afsat til CDE (Centre for the Development of Enterprise, tidligere Centre for the Development of Industry); bemærker, at CDE's juridiske status er uklar, og at målene ikke er klart defineret; beklager, at der stadig forekommer ledelsesmangler og -svagheder i den interne og eksterne kontrol til trods for gentagen kritik i forskellige revisioner i de seneste år; opfordrer Kommissionen til at følge op på den kritik, der er blevet fremsat i Kommissionens egne revisioner og i Revisionsrettens årsberetning for 2002;
Notes that EUR 90 million in the Financial Protocol of the Cotonou Agreement are reserved for the CDE (Centre for the Development of Enterprise, formerly Centre for the Development of Industry); notes that the legal status of CDE is unclear and its objectives not well defined; deplores that there are still management shortcomings and weaknesses in internal and external control despite repeated criticism in different audits over the last years; calls on the Commission to follow up on the criticism raised by the Commission's own audits as well as in the Court of Auditors' annual report for 2002.
Europa-Parlamentets afgørelse om decharge for gennemførelsen af Den Europæiske Unions almindelige budget for regnskabsåret 2002 - Sektion II - Rådet (I5-0034/2003 - C5-0088/2004 - 2003/2212(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 II - Council (I5-0034/2003 – C5-0088/2004 – 2003/2212(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 for the 2002 financial year (I5-0034/2003 – C5-0088/2004 ),
der henviser til Revisionsrettens revisionserklæring 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 by the European Court of Auditors, pursuant to Article 248 of the EC Treaty, as to the reliability of the accounts and the legality and regularity of the underlying transactions ( C5-0583/2003 ),
der henviser til EF-traktatens artikel 276, artikel 272, stk. 10, og artikel 275,
having regard to Articles 276, 272(10) and 275 of the EC Treaty,
der henviser til betænkning fra Budgetkontroludvalget ( A5-0228/2004 ),
having regard to the report of the Committee on Budgetary Control ( A5-0228/2004 ),
meddeler decharge til Rådets generalsekretær for gennemførelsen af budgettet for regnskabsåret 2002 (aktionsbevillinger);
Grants the Secretary-General of the Council discharge in respect of the implementation of the budget for the 2002 financial year (operational expenditure);
pålægger sin formand at sende denne afgørelse og beslutningen med bemærkningerne til afgørelsen til Rådet, Kommissionen, Domstolen, Revisionsretten, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Ombudsmanden og at sørge for, at den offentliggøres i Den Europæiske Unions Tidende (L-udgaven).
Instructs its President to forward this decision and the accompanying resolution to the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee, the Committee of the Regions and the Ombudsman and to have them published in the Official Journal of the European Union (L series).
Forslag til Europa-Parlamentets beslutning med bemærkningerne til afgørelsen om decharge for gennemførelsen af Den Europæiske Unions almindelige budget for regnskabsåret 2002 - Sektion II - Rådet (I5-0034/2003 – C5-0088/2004 – 2003/2212(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 II - Council (I5-0034/2003 – C5-0088/2004 - 2003/2212(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 for the 2002 financial year (I5-0034/2003 – C5-0088/2004 ),
understreger, at der er behov for en mere omfattende informationsudveksling mellem Rådet og Europa-Parlamentet; glæder sig derfor over, at Rådet er rede til at gennemføre en uformel dialog mellem de to institutioner forud for dechargeproceduren;
Underlines the need for a more comprehensive exchange of information between the Council and the European Parliament; welcomes therefore the Council's readiness to hold an informal dialogue between the two Institutions prior to the discharge procedure;
minder om, at Budgetkontroludvalget har anmodet om, at Rådet fremsender følgende dokumenter: en oversigt over aftaler, der er indgået med tredjemand, samtlige dokumenter for den økonomisk mest omfattende aftale, de gældende bestemmelser for benyttelsen af tjenestebiler og finansinspektørens beretninger;
Points out that the Committee on Budgetary Control asked the Council to forward the following documents to it: a list of contracts concluded with third parties, the complete documentation for the contract with the largest financial impact, the provisions governing the use of official cars, and the Financial Controller's reports;
stiller sig uforstående over for svaret af 11. december 2003 fra formanden for De Faste Repræsentanters Komité på det spørgeskema, Budgetkontroludvalget havde fremsendt den 26. november 2003: "Spørgsmålene i Deres spørgeskema under overskriften generelle spørgsmål til samtlige institutioner vedrører ikke direkte Rådets regnskaber for regnskabsåret 2002 eller Revisionsrettens årsberetning for det pågældende regnskabsår.
Notes, and finds unacceptable, the reply given by the chairman of the Committee of Permanent Representatives on 11 December 2003 to the questionnaire sent by the Committee on Budgetary Control on 26 November 2003: 'The questions raised in your questionnaire under the heading General Questions to all Institutions are not directly related to the accounts of the Council over the year 2002 or to the annual report of the Court of Auditors concerning that year.
konstaterer desuden, at Revisionsrettens årsberetning for 2002 ganske vist indeholder generelle bemærkninger om fællesskabsinstitutionernes afholdelse af de administrative udgifter, men ingen specifikke bemærkninger om Rådets budget; glæder sig over, at Revisionsretten har bebudet, at dens næste årsberetning vil indeholde bemærkninger om afholdelsen af de administrative udgifter for hvert enkelt fællesskabsinstitution;
Notes further that the Court of Auditors' annual report for 2002 contains general comments on administrative expenditure by the Community institutions, but no specific comments whatever on the Council's budget; welcomes the announcement by the Court of Auditors that its next annual report will contain comments on administrative expenditure for each Community institution;
understreger, at anmodningen til Rådet om oplysninger er i fuld overensstemmelse med finansforordningens bestemmelser (særlig artikel 146 og 182);
Stresses that its request for information to the Council is fully in line with the provisions of the Financial Regulation (in particular Articles 146 and 182);
opfordrer Rådet til at besvare Budgetkontroludvalgets spørgeskema senest den 1. juli 2004;
Calls on the Council to respond to the questionnaire submitted by the Committee on Budgetary Control no later than 1 July 2004;
konstaterer, at Rådet fra næste år vil forelægge Europa-Parlamentet en sammenfattende beretning, jf. finansforordningens artikel 86, stk. 4, der opsummerer det antal og de typer interne revisioner, der er foretaget, de henstillinger, der er fremsat, og den opfølgning, der har fundet sted af disse henstillinger;
Notes that as from next year the Council, pursuant to Article 86(4) of the Financial Regulation, will forward to the European Parliament a report summarising the number and type of internal audits carried out, the recommendations made and the action taken on those recommendations;
anmoder om oplysninger om, hvilke foranstaltninger Rådet har truffet i 2002 for at forbedre analysen af budgetgennemførelsen;
Asks for information on the measures taken by the Council in 2002 to improve the analysis of its financial management;
minder om, at der i 2001 var uoverensstemmelser mellem de fysiske og bogføringsmæssige inventarfortegnelser; spørger, om disse mangler er blevet afhjulpet;
Points out that in 2001 there were differences between the physical and accounting inventories; asks whether that shortcoming has been rectified;
ønsker, at Revisionsretten må lægge tilstrækkelig vægt på revisionen af budgetgennemførelsen og inventarfortegnelsen i forbindelse med Rådets budget for 2003;
Would like the Court of Auditors to pay appropriate attention to verifying financial management and the inventory within the Council's 2003 budget;
understreger i betragtning af de hidtidige erfaringer, hvor stor betydning Parlamentet tillægger de anvisningsberettigedes mobilitet;
Underscores the importance Parliament attaches, in the light of experience, to mobility for authorising officers;
bifalder den fælles erklæring fra Europa-Parlamentet, Rådet og Kommissionen af 25. november 2002 Vedtagne tekster af 19.12.2002, P5_TA(2002)0624, bilag 1.
Welcomes the joint declaration by the Council, the Commission and Parliament of 25 November 2002 Texts Adopted, 19.12.2002, P5_TA(2002)0624, Annex 1.
om forudgående underretning af Europa-Parlamentet i den fælles udenrigs- og sikkerhedspolitiks beslutningsproces, og spørger, hvorledes dette er kommet til udtryk i det praktiske samarbejde;
on the prior notification of Parliament in the decision-taking process on the Common Foreign and Security Policy (CFSP), and asks how this has been reflected in practical cooperation;
minder på ny om Revisionsrettens henstilling i særberetning nr. 13/2001 om forvaltningen af den fælles udenrigs- og sikkerhedspolitik (FUSP) EFT C 338 af 30.11.2001, s. 1.
Again draws attention to the recommendation by the Court of Auditors in its Special Report No 13/2001 on the management of the Common Foreign and Security Policy OJ C 338, 30.11.2001, p.
Europa-Parlamentets afgørelse om decharge for gennemførelsen af Den Europæiske Unions almindelige budget for regnskabsåret 2002 - Sektion IV – Domstolen (I5-0034/2003 – C5-0088/2004 -2003/2213(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 IV - Court of Justice (I5-0034/2003 – C5-0088/2004 - 2003/2213(DEC))
meddeler decharge til Domstolens justitssekretær for gennemførelsen af budgettet for regnskabsåret 2002;
Grants the Registrar of the Court of Justice 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 IV – Domstolen (I5-0034/2003 – C5-0088/2004 -2003/2213(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 IV - Court of Justice (I5-0034/2003 – C5-0088/2004 - 2003/2213(DEC))
tager de svar til efterretning, Domstolen sendte den 17. december 2003 som reaktion på det spørgeskema, Budgetkontroludvalget sendte den 26. november 2003;
Notes the replies given by the Court of Justice on 17 December 2003 to the questionnaire sent by the Committee on Budgetary Control on 26 November 2003;
konstaterer, at Domstolen fra næste år vil forelægge Europa-Parlamentet en sammenfattende beretning, jf. finansforordningens artikel 86, stk. 4, der opsummerer det antal og de typer interne revisioner, der er foretaget, de henstillinger, der er fremsat, og den opfølgning, der har fundet sted af disse henstillinger;
Notes that as from next year the Court of Justice, pursuant to Article 86(4) of the Financial Regulation, will forward to the European Parliament a report summarising the number and type of internal audits carried out, the recommendations made and the action taken on those recommendations;
mener, at de foranstaltninger, Domstolen har truffet som reaktion på Revisionsrettens særberetning nr. 5/2000 EFT C 109 af 14.4.
Regards as appropriate the Court of Justice's measures based on the European Court of Auditors' Special Report No 5/2000 OJ C 109, 14.4.2000, p.
, er passende; tager revisionsberetningen fra selskabet KPMG til efterretning Skrivelse til Budgetkontroludvalgets formand af 6. juni 2003.
; notes the audit report by the company KPMG Letter of 6 June 2003 to the chairman of the Committee on Budgetary Control.
; noterer sig desuden beretningen af 21. oktober 2003 om ejendomsprojekter, vedligeholdelse og infrastrukturer generelt, som Domstolen har fremsendt til Europa-Parlamentet;
; also notes the report dated 21 October 2003 on new building projects, maintenance and infrastructures generally, which the Court of Justice has forwarded to the European Parliament;
noterer sig justitssekretærens skrivelse af 18. februar 2004 til Budgetkontroludvalgets formand, hvori han bebuder en række foranstaltninger for dels at modvirke den forøgelse af den gennemsnitlige sagsbehandlingstid, der har kunnet konstateres inden for de seneste år, dels at tage højde for udvidelsen; opfordrer justitssekretæren til i god tid inden dechargeproceduren for 2003 at forelægge Europa-Parlamentet en detaljeret beretning om de fremskridt, der er sket;
Notes the letter of 18 February 2004 from the Registrar to the chairman of the Committee on Budgetary Control, in which the Registrar announces a series of measures both to counter the increase which has emerged over the last few years in the average length of proceedings and to take account of enlargement; calls on the Registrar to submit a detailed progress report to the European Parliament in time for the discharge procedure for the 2003 budget;
Ikke-tjenstlig benyttelse af tjenestebiler
Non-official use of official cars
konstaterer, at Domstolens medlemmer dermed modtager en naturalydelse, uden at Rådet, der er ansvarligt for medlemmernes vederlag, udtrykkeligt har truffet afgørelse herom;
Notes that the Members of the Court thus enjoy benefits in kind although no corresponding decision has been taken by the EU Council of Ministers, which is responsible for their emoluments;
kræver, at Domstolen inden 1. juli 2004 ændrer sine regler på en sådan måde, at medlemmerne i fuldt omfang selv må afholde udgifterne til ikke-tjenstlig benyttelse af tjenestebiler;
Calls for the Court of Justice to amend its rules by 1 July 2004 to require its Members themselves to bear in full the cost of non-official use of official cars;
Vederlagsforhøjelser som følge af justeringskoefficienter
Increases in remuneration as a result of weightings
bemærker, at Domstolens medlemmer på grundlag af en intern administrativ afgørelse har fået mulighed for at nyde godt af vederlagsforhøjelser ved ikke at overføre en del af vederlaget til konti på tjenestestedet Luxembourg, men til konti i andre EU-lande, så de har haft krav på såkaldte justeringskoefficienter;
Notes that on the basis of an internal administrative ruling the Members of the Court of Justice have the possibility of benefiting from increases in remuneration by having it transferred in part to other EU Member States, and taking advantage of 'weightings' in the process, rather than receiving a transfer to accounts in their country of employment, Luxembourg;
minder om, at det drejer sig om en administrativ afgørelse fra Domstolen i et internt anliggende, og at det på ingen måde kan betragtes som en del af retspraksis;
Points out that that decision is an internal administrative ruling by the Court of Justice and can under no circumstances be regarded as a ruling in its judicial capacity;
minder endvidere om, at denne afgørelse fra den administrative komité i Domstolen blev truffet den 25. september 2002, men at Parlamentet og Rådet efterfølgende på forslag af Rådet har ladet en anmærkning udgå af det foreløbige forslag til Domstolens budget for regnskabsåret 2003 (budgetpost A-1090), ifølge hvilken denne justeringskoefficient skulle anvendes på domstolens medlemmer analogt med bestemmelserne i tjenestemandsvedtægten;
Points out furthermore that that decision by the Court of Justice's Administrative Committee was taken on 25 September 2002, but that, on a proposal by the Council, Parliament and the Council subsequently deleted a remark from the Court of Justice's 2003 preliminary draft budget (Item A-1090) which provided for weightings to be applied 'by analogy' with the provisions of the Staff Regulations of Officials to the Members of the Court of Justice too;
konstaterer, at budgetmyndigheden dermed klart og umisforståeligt har givet udtryk for, at den forventer denne praksis bragt til ophør, der ikke har været godkendt siden den 1. januar 2003 hverken i de relevante forordninger om vederlag for medlemmer af institutionerne eller ved relevante anmærkninger i budgettet;
Notes that, in doing so, the budgetary authority made it perfectly clear that it expected an end to be put to the practice, which, since 1 January 2003, has not been authorised either by provisions in the relevant regulations on the remuneration of Members of the Institutions or by corresponding remarks in the budget;
minder om, at Kommissionens medlemmer ikke længere gør krav på justeringskoefficienter og opfordrer Domstolens medlemmer til at følge dette eksempel;
Points out that the Members of the Commission no longer claim weightings and calls on the Members of the Court of Justice to follow that example;
glæder sig over, at Domstolen anvender de samme bestemmelser i forbindelse med "whistleblowing" som Kommissionen; bemærker, at sådanne bestemmelser kun er rigtigt effektive, hvis de ansatte er opmærksomme på dem; opfordrer Domstolen til at sikre, at disse oplysninger gøres frit tilgængelige for personalet;
Is pleased that the Court of Justice adheres to the same 'whistleblower's doctrine' as the Commission; notes that such a doctrine is only truly effective if staff members are aware of it; encourages the Court of Justice to ensure that this information is freely available to its staff;
opfordrer Budgetudvalget til at opføre en del af Domstolens driftsbevillinger for 2005 i reserven, hvis der ikke reageres tilfredsstillende på de bekymringer, der gives udtryk for i denne beslutning med hensyn til benyttelse af tjenestebiler til ikke-tjenstlige formål og anvendelse af justeringskoefficienter på vederlag;
Invites its Committee on Budgets to place part of the 2005 administrative appropriations for the Court of Justice in reserve if there is no satisfactory response to the concerns raised in this resolution over non-official car use and the system of salary weightings.
Europa-Parlamentets afgørelse om decharge for gennemførelsen af Den Europæiske Unions almindelige budget for regnskabsåret 2002 - Sektion V – Revisionsretten (I5-0034/2003 – C5-0088/2004 -2003/2214(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 V - Court of Auditors (I5-0034/2003 – C5-0088/2004 - 2003/2214(DEC))
der henviser til EF-traktatens artikel 272, stk. 10, og artikel 275,
having regard to Articles 272 (10) und 275 of the EC Treaty,
der henviser til artikel 143 i finansforordningen af 25. juni 2002, særlig stk. 4,
having regard to Article 143 of the Financial Regulation of 25 June 2002, and in particular paragraph 4 of that article,
meddeler Revisionsretten decharge for gennemførelsen af budgettet for regnskabsåret 2002;
Grants the Court of Auditors 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 V – Revisionsretten (I5-0034/2003 – C5-0088/2004 -2003/2214(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 V - Court of Auditors (I5-0034/2003 – C5-0088/2004 - 2003/2214(DEC))
der henviser til EF-traktatens artikel 272, stk. 10, og artikel 275,
having regard to Articles 272 (10) and Article 275 of the EC Treaty,
der henviser til artikel 143 i finansforordningen af 25. juni 2002, særlig stk. 4,
having regard to Article 143 of the Financial Regulation of 25 June 2002 2002, and in particular paragraph 4 of that article,
tager de svar til efterretning, Revisionsrettens formand sendte den 19. december 2003 som reaktion på det spørgeskema, Budgetkontroludvalget sendte den 26. november 2003;
Notes the replies given by the President of the Court of Auditors on 19 December 2003 to the questionnaire sent by the Committee on Budgetary Control on 26 November 2003;
noterer sig desuden de supplerende oplysninger, som Revisionsrettens formand fremsendte med sine skrivelser af 16. og 20. februar 2004;
Notes further the additional information forwarded by the President of the Court in his letters of 16 and 20 February 2004;
tager den uafhængige revisors beretning om Revisionsrettens regnskaber for regnskabsåret 2002 samt revisorens revisionspåtegning af årsregnskabet pr. 31. december 2002 EUT C 259 af 28.10.2003, s. 1.
Notes the report by the independent auditor on the accounts of the Court of Auditors for the 2002 financial year together with the auditor's certificate concerning the regularity and fairness of the financial statements at 31 December 2002 OJ C 259, 28.10.2003, p.
understreger, at samarbejdet mellem Parlamentet og Revisionsretten i forbindelse med forelæggelsen af årsberetningen og særberetningerne er blevet forbedret yderligere;
Stresses that cooperation between Parliament and the Court of Auditors on the presentation of the annual report and special reports has further improved;
gør opmærksom på, at der i starten opstod en række finansielle og forvaltningsmæssige vanskeligheder i forbindelse med færdiggørelsen af udvidelsesbygningen K2 - vanskeligheder, som må undgås ved opførelsen af den næste udvidelsesbygning;
Points out that a number of financial and management-related problems had initially arisen with regard to completion of the K2 extension which must be avoided in connection with the next extension;
noterer sig, at Revisionsretten som led i udvidelsen fra 15 til 25 medlemmer vil lægge en større del af sit arbejde ud til revisionsgrupperne;
Notes that the Court of Auditors, in the course of enlargement from 15 to 25 Members, will be transferring a larger proportion of its work to its audit groups;
anbefaler udtrykkeligt Revisionsrettens medlemmer at være opmærksomme på, at sammensætningen af deres kabinetter er multinational, og især at besætte mindst en af de to attaché-stillinger, de har til rådighed, med en person, der ikke er af samme nationalitet som de selv;
Expressly recommends that the Members of the Court of Auditors ensure that the make-up of their private offices is multinational and, in particular, that at least one of the two attaché posts at their disposal is filled by an individual whose nationality is different from their own;