natgillin/translations-raw huggingface dataset:
bemærkede, at dokumenteringen af transaktionerne, som er en forudsætning for et pålideligt system for intern kontrol, var behæftet med svagheder, og at forpligtelses- og betalingsdossiererne ofte var ufuldstændige eller uklare
noted that the documentation of transactions, a prerequisite for a valid system of internal control, showed some weaknesses and that files which relate to commitments and payments were often incomplete or confused;
endvidere bemærkede, at der var forskellige mangler i forvaltningen af udbudsprocedurer, og fastholdt, at agenturet skulle overholde de forskellige bestemmelser.
noted further various shortcomings in public procurement management and insisted that the Agency had to comply with regulatory requirements;
bemærker, at de 24 agenturers og andre satellitorganers budgetter, som Revisionsretten har revideret, beløb sig til 1 080,5 mio. 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. euro);
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);
minder om sin afgørelse om decharge for regnskabsåret 2005, hvorI det opfordrede Kommissionen til hvert femte år at forelægge en undersøgelse af den merværdi, hvert enkelt eksisterende agentur tilfører; opfordrer alle relevante institutioner til i tilfælde af en negativ evaluering af et agenturs merværdi at tage de nødvendige skridt ved at omformulere dette agenturs mandat eller lukke det; bemærker, at Kommissionen ikke har foretaget en eneste evaluering i 2007; insisterer på, at Kommissionen skal forelægge mindst 5 af disse evalueringer, før der træffes beslutning om decharge for regnskabsåret 2007, og at den skal starte med de ældste agenturer;
Recalls its decision on discharge in respect of the financial year 2005, in which it invited the Commission to present every five years a study on the added value of every existing agency; invites all relevant institutions in the case of a negative evaluation of the added value of an agency to take the necessary steps by reformulating the mandate of that agency or by closing it; notes that there has not been one single evaluation undertaken by the Commission in 2007; insists that the Commission should present at least 5 such evaluations before the decision on discharge in respect of the financial year 2007, starting with the oldest agencies;
minder om punkt 26 i sin beslutning af 12. april 2005 Europa-Parlamentets beslutning med bemærkningerne til afgørelsen om decharge til den administrerende direktør for Det Europæiske Søfartssikkerhedsagentur for gennemførelsen af agenturets budget for regnskabsåret 2003 (EUT L 196 af 27.7.2005, s. 139).
Recalls paragraph 26 of its resolution of 12 April 2005 Resolution of the European Parliament containing the comments accompanying the decision on the discharge to the Executive Director of the European Maritime Safety Agency in respect of the implementation of its budget for the financial year 2003 (OJ L 196, 27.7.2005, p.
konstaterer, at agenturet modtog 44 738 000 EUR i forpligtelsesbevillinger og 44 738 000 EUR i betalingsbevillinger fra Den Europæiske Unions budget for regnskabsåret 2006;
Notes that the Agency had EUR 44,738 million in commitment appropriations and EUR 44,738 million in payment appropriations from the general budget of the European Union for the financial year 2006;
udtrykker bekymring over, at Revisionsretten i beretningen for 2006 bemærker, at mere end 43 % af betalingsbevillingerne måtte annulleres ved udgangen af regnskabsåret 2006, og at der desuden blev gennemført specielt mange transaktioner i regnskabsårets sidste kvartal, hvorved princippet om et realistisk budget ikke var overholdt fuldt ud;
Expresses concern at the finding by the Court of Auditors in its 2006 report that more than 43 % of payment appropriations had to be cancelled at the end of the year 2006 and, in addition, that there was a concentration of transactions during the last quarter of the year so that the budgetary principle of accuracy was not strictly observed;
noterer sig endvidere Revisionsrettens bemærkning om, at proceduren for udarbejdelse af budgettet og stillingsfortegnelsen ikke var tilstrækkelig streng, og at det resulterede i et stort antal bevillingsoverførsler, uhensigtsmæssig planlægning i forbindelse med personaleansættelse og ukorrekt budgetopstilling;
Notes further the Court's finding that the procedures for establishing the budget and the establishment plan were not sufficiently rigorous and that this led to a high number of budgetary transfers, the inadequate planning of staff recruitment and incorrect budget presentation;
anerkender imidlertid, som det er anført i agenturets svar, at flytningen af agenturet fra Bruxelles til Lissabon i 2006 har haft vanskeligt forudsigelige budgetmæssige konsekvenser, herunder at næsten 20 % af de kontraktansatte medarbejdere er fratrådt;
Recognises, however, as indicated in the Agency's replies, that the relocation of the Agency in 2006 from Brussels to Lisbon had budgetary implications which were difficult to predict, including the departure of almost 20 % of staff under contract;
noterer sig med bekymring Revisionsrettens bemærkninger om, at visse retlige forpligtelser blev indgået, før de tilsvarende budgetforpligtelser var indgået, og at forfinansieringen for nogle kontrakters vedkommende kunne være på 100 %;
Notes with concern the Court's observations that some legal commitments were entered into before the corresponding budgetary commitment, and that some contracts were 100 % pre-financed;
opfordrer agenturet til omgående at træffe foranstaltninger til at løse de problemer, som Revisionsretten har påpeget, nemlig at mængde- og værdifortegnelsessystemet er svagt og ikke giver mulighed for at lokalisere alle løsøregenstande fysisk, og navnlig at edb-udstyr ikke registreres i systemet;
Invites the Agency to take urgent action to remedy the Court's finding that the Agency's inventory system is weak and its records do not allow all goods to be physically traced, and, in particular, that computer equipment is not recorded in the system;
påpeger, at agenturets balance omfatter kontanter og likvide midler på 11,6 mio. EUR og et kumuleret overskud på 7,18 mio. EUR;
Points out that the Agency's balance sheet includes cash and cash equivalents of EUR 11,6 million and an accumulated surplus of EUR 7,18 million;
gør opmærksom på agenturets regnskabsførers bemærkning i beretningen om den budgetmæssige og økonomiske forvaltning om, at selv om agenturets personaleansættelsesindsats var særligt omfattende i hele 2006, var stillingsfortegnelsen og den dermed forbundne budgetgennemførelse ramt af de mange fratrædelser, som flytningen til Lissabon udløste;
Draws attention to the statement by the Agency's accounting officer in his report on budgetary and financial management that although the Agency's recruitment effort was particularly important during the whole of 2006, the establishment plan and its related budget execution suffered due to numerous staff resignations triggered by the move to Lisbon;
bemærker med interesse, at det af beretningen om den budgetmæssige og økonomiske forvaltning fremgår, at agenturet med henblik på udfasning af SI2 i 2007 anmodede om at blive pilotprojekt for den nye generation af finansielle systemer kaldet ABAC (periodiserede regnskaber), og at agenturet siden april 2006 har anvendt de samme finansielle systemer som Kommissionen i en outsourcingordning, hvor Kommissionens Generaldirektorat for Informationsteknologi er vært for og vedligeholder alle systemer;
Notes with interest from the report on budgetary and financial management that with a view to the phasing out of SI2 in 2007, the Agency requested to be the pilot project for the new generation of financial systems called ABAC (Accrual Based Accounting), and, since April 2006, the Agency has been using the same set of financial systems as the Commission in an outsourcing scheme, with all systems being hosted and maintained by the Commission's DG DIGIT;
mener, at der skal foretages yderligere undersøgelser af, om det er muligt at samle systemer og tjenester mellem agenturer, hvilket kunne være særlig fordelagtigt for små agenturer, der mangler kritisk masse, og nye agenturer i opstartsfasen;
Believes that further investigations should be carried out into the feasibility of pooling systems and services between agencies, which could be of particular benefit to smaller agencies lacking critical mass or new agencies in the start-up phase;
bemærker erklæringen i agenturets årsberetning om, at refusion af befordringsudgifter til det stigende antal deltagere i dets møder er en arbejdskraftintensiv proces, og at det er i gang med at forbedre de relevante procedurer; anmoder Revisionsretten om at se på de overordnede spørgsmål vedrørende agenturernes refusion af befordringsudgifter i sine kommende beretninger om agenturerne.
Notes the statement in the Agency's annual report that the reimbursement of the travel expenses of the growing number of participants at its meetings is a labour-intensive process and that it is currently improving the relevant procedures; asks the Court to look at the general question of the reimbursement by agencies of travel expenses in its next reports on the agencies.
Europa-Parlamentets afgørelse af 22. april 2008 om decharge for gennemførelsen af budgettet for Det Europæiske Luftfartssikkerhedsagentur for regnskabsåret 2006 ( C6-0383/2007 - 2007/2058(DEC) )
European Parliament decision of 22 April 2008 on discharge in respect of the implementation of the budget of the European Aviation Safety Agency for the financial year 2006 ( C6-0383/2007 – 2007/2058(DEC) )
, særlig artikel 60,
, and in particular Article 60 thereof,
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Transport- og Turismeudvalget ( A6-0118/2008 ),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism ( A6-0118/2008 ),
meddeler den administrerende direktør for Det Europæiske Luftfartssikkerhedsagentur decharge for gennemførelsen af agenturets budget for regnskabsåret 2006;
Grants the Executive Director of the European Aviation Safety Agency discharge in respect of the implementation of the Agency's budget for the financial year 2006;
pålægger sin formand at sende denne afgørelse og beslutningen, der er en integrerende del heraf, til den administrerende direktør for Det Europæiske Luftfartssikkerhedsagentur, 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 Executive Director of the European Aviation Safety Agency, 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 Luftfartssikkerhedsagentur for regnskabsåret 2006 ( C6-0383/2007 - 2007/2058(DEC) )
European Parliament decision of 22 April 2008 on the closure of the accounts of the European Aviation Safety Agency for the financial year 2006 ( C6-0383/2007 – 2007/2058(DEC) )
noterer sig, at det endelige årsregnskab for Det Europæiske Luftfartssikkerhedsagentur er vedføjet som bilag til Revisionsrettens beretning.
Notes that the final annual accounts of the European Aviation Safety Agency are as annexed to the Court of Auditors' report;
godkender afslutningen af regnskaberne for Det Europæiske Luftfartssikkerhedsagentur for regnskabsåret 2006;
Approves the closure of the accounts of the European Aviation Safety Agency for the financial year 2006;
pålægger sin formand at sende denne afgørelse til den administrerende direktør for Det Europæiske Luftfartssikkerhedsagentur, 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 Aviation Safety Agency, 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 Luftfartssikkerhedsagentur for regnskabsåret 2006 ( C6-0383/2007 - 2007/2058(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 of the European Aviation Safety Agency for the financial year 2006 ( C6-0383/2007 – 2007/2058(DEC) )
bemærkede den lave udnyttelsesgrad for forpligtelses- og betalingsbevillinger (henholdsvis 69 % og 32 %) for driftsudgifter og de høje bortfaldssatser for bevillinger, der er fremført fra året før;
noted the low rate of implementation of commitment and payment appropriations (69 % and 32 % respectively) for operating expenditure and the high cancellation rates for appropriations carried over from the previous year;
bemærkede, at agenturets finansforordning fastsætter, at der skal indføres aktivitetsbaseret forvaltning i lighed med det system, der er indført til forvaltningen af det almindelige budget, så der bedre kan føres tilsyn med budgetgennemførelsen, men det er ikke sket;
noted the failure to introduce activity-based management, even though the Agency's financial regulation provides for it, along the lines applied to the general budget, so as to allow better monitoring of performance;
beklagede, at bestyrelsen ikke vedtog minimumsstandarder for intern kontrol ved udgangen af 2005, og at agenturet ved udgangen af 2005 stadig ikke havde et system, som gør det muligt at sikre, at de afgifter, som dets kunder skal betale for dets tjenesteydelser, er tilstrækkelig store til at dække omkostningerne;
regretted the fact that the Management Board had not adopted minimal internal control standards by the end of 2005, and that at the end of 2005 the Agency still did not have a system for ensuring that the fees which it charges its clients for the services it provides are sufficient to cover the cost of those services,
minder om punkt 26 i sin beslutning af 12. april 2005 Europa-Parlamentets beslutning med bemærkningerne til afgørelsen om decharge til den administrerende direktør for Det Europæiske Luftfartssikkerhedsagentur for gennemførelsen af agenturets budget for regnskabsåret 2003 (EUT L 196 af 27.7.2005, s. 145).
Recalls paragraph 26 of its resolution of 12 April 2005 Resolution of the European Parliament containing the comments accompanying the decision on the discharge to the Executive Director of the European Aviation Safety Agency in respect of the implementation of its budget for the financial year 2003 (OJ L 196, 27.7.2005, p.
bemærker, at der i Revisionsrettens beretning for 2006 står, at ved udgangen af 2006 var ca. 40 % af forpligtelsesbevillingerne under afsnit II (driftsudgifter) og ca. 50 % af forpligtelsesbevillingerne under afsnit III (ikke-opdelte bevillinger) fremførte bevillinger, og at over 15 % af bevillingerne under disse afsnit bortfaldt;
Notes the finding in the Court of Auditors' report for 2006 that at the end of 2006, the appropriations carried over for title II (administrative expenditure) were about 40 % of commitments and for title III (non-differentiated operational expenditure) were about 50%, and that for the same titles, more than 15 % of appropriations were cancelled;
anerkender agenturets svar om, at niveauet af fremførsler var højt i 2006, fordi agenturet stadig var nødt til at sende over halvdelen af sit arbejde ud til medlemsstaternes nationale luftfartsmyndigheder, og fordi en stor del af fakturaerne ikke var modtaget ved årets udgang;
Acknowledges the Agency's reply that the level of carry-overs was high in 2006 because the Agency still had to outsource more than half of its work to the Member States' National Aviation Authorities and a considerable part of the invoices had not been received by the end of the year;
giver udtryk for sin bekymring over Revisionsrettens yderligere konstatering af, at hvad angår certificeringsaktiviteterne i 2006, viste agenturets omkostningsanalysesystem, at der havde været omkostninger på ca. 48 mio. EUR og indtægter på ca. 35 mio. EUR;
Expresses concern at the Court's further finding that for its 2006 certification activities, the Agency's cost analysis system showed costs of about EUR 48 million as against revenue of about EUR 35 million;
konstaterer, at agenturet modtog 31,9 mio EUR i forpligtelses- og betalingsbevillinger fra Den Europæiske Unions budget for regnskabsåret 2006;
Notes that the Agency had EUR 31,9 million in commitment and payment appropriations from the general budget of the European Union budget for the financial year 2006;
bemærker, at Revisionsretten understregede, at agenturet i samarbejde med Kommissionen skal revidere den gældende vederlagsordning for at sikre, at agenturets omkostninger i forbindelse med certificeringsaktiviteterne er berettigede, og at de dækkes af vederlagene;
Notes the Court's insistence that the Agency, in cooperation with the Commission, must review the current fees scheme in order to ensure that the Agency's costs for certification activities are justified and covered by its fees;
opfordrer agenturet og Kommissionen til at revidere agenturets vederlagsordning for at skabe balance mellem omkostninger og indtægter i forbindelse med certificeringsaktiviteterne;
Calls on the Agency and the Commission to review the Agency's fee structure to bring costs and revenue for certification activities into balance;
), som trådte i kraft den 1. juni 2007, bør skabe tilstrækkelige indtægter til at dække omkostningerne ved certificeringsaktiviteterne;
), which entered into force on 1 June 2007, should generate revenue sufficient to cover the cost of certification activities;
påpeger, at beløbet for kortfristede fordringer i agenturets balance er ca. 14 mio. EUR, hvoraf 20 % vedrører fordringer, som var over tre måneder gamle; opfordrer agenturet til at indføre et effektivt system til inddrivelse af fordringer, eventuelt med rentetillæg ved for sen betaling;
Points out that in the Agency's balance sheet, short-term receivables amounted to approximately EUR 14 million, of which 20 % were more than three months old; calls on the Agency to implement an effective claim management system, possibly including interest for late payments;
bemærker, at der i regnskabet er 5,05 mio. EUR, svarende til budgetresultatet for 2006, som er blevet registreret som gæld, der skal tilbagebetales til Kommissionen;
Notes from the accounts that EUR 5,05 million, corresponding to the 2006 budget outturn, has been recorded as a debt to be reimbursed to the Commission;
noterer sig udtalelsen fra den anvisningsberettigede i revisionserklæringen om, at de nødvendige foranstaltninger er blevet truffet efter IAS-revisionen i juli 2006 for at opfylde de vigtigste anbefalinger;
Takes note of the statement by the Authorising officer in his Declaration of Assurance that the appropriate measures have been taken since the audit by the IAS in July 2006 to meet its main recommendations;
noterer sig udtalelsen i agenturets årlige aktivitetsrapport om, at den usikkerhed, der vedrører agenturets driftsbudget, fortsætter, hvilket navnlig skyldes de lave indtægter fra vederlag og gebyrer; noterer sig, at underskuddet blev dækket via Fællesskabets bidrag, men at dette har haft konsekvenser for de aktiviteter i agenturet, der finansieres via dette bidrag;
Notes the statement in the Agency's Annual Activity Report that the uncertainty affecting the operating budget for the Agency has continued, due chiefly to low income from fees and charges; the deficit was covered by the Community contribution, but this has had consequences for the activities of the Agency financed by that contribution;
bemærker dog, at agenturet i 2006 havde et betydeligt antal ledige AD6- og AD7-stillinger.
Notes, however, that in 2006 the Agency had a significant number of vacant posts at grades AD6 and AD7.
Europa-Parlamentets afgørelse af 22. april 2008 om decharge for gennemførelsen af budgettet for Det Europæiske Jernbaneagentur for regnskabsåret 2006 ( C6-0387/2007 - 2007/2062(DEC) )
European Parliament decision of 22 April 2008 on discharge in respect of the implementation of the budget of the European Railway Agency for the financial year 2006 ( C6-0387/2007 – 2007/2062(DEC) )
, særlig artikel 39,
, and in particular Article 39 thereof,
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Transport- og Turismeudvalget ( A6-0123/2008 ),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism ( A6-0123/2008 ),
meddeler den administrerende direktør for Det Europæiske Jernbaneagentur decharge for gennemførelsen af centrets budget for regnskabsåret 2006;
Grants the Executive Director of the European Railway Agency discharge in respect of the implementation of the Agency's budget for the financial year 2006;
pålægger sin formand at sende denne afgørelse og beslutningen, der er en integrerende del heraf, til den administrerende direktør for Det Europæiske Jernbaneagentur, 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 Executive Director of European Railway Agency, 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 Jernbaneagentur for regnskabsåret 2006 ( C6-0387/2007 - 2007/2062 (DEC))
European Parliament decision of 22 April 2008 on the closure of the accounts of the European Railway Agency for the financial year 2006 ( C6-0387/2007 – 2007/2062(DEC) )
der henviser til Rådets henstilling af 12. februar 2008 (5843/2008 - C6-0084/2008 ),
having regard to the Council's recommendation of 12 February 2008 (5843/2008 – C6-0084/2008 ),,
noterer sig, at det endelige årsregnskab for Det Europæiske Jernbaneagentur er vedføjet som bilag til Revisionsrettens beretning;
Notes that the final annual accounts of the European Railway Agency are as annexed to the Court of Auditors' report;
godkender afslutningen af regnskaberne for Det Europæiske Jernbaneagentur for regnskabsåret 2006;
Approves the closure of the accounts of the European Railway Agency for the financial year 2006;
pålægger sin formand at sende denne afgørelse til den administrerende direktør for Det Europæiske Jernbaneagentur, 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 Railway Agency, 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 Jernbaneagentur for regnskabsåret 2006 ( C6-0387/2007 - 2007/2062(DEC) )
European Parliament resolution of 22 April 2008 with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Railway Agency for the financial year 2006 ( C6-0387/2007 – 2007/2062(DEC) )