natgillin/translations-raw huggingface dataset:
godkender afslutningen af regnskaberne for Det Europæiske Agentur for Net- og Informationssikkerhed for regnskabsåret 2007;
Approves the closure of the accounts of the European Network and Information Security Agency for the financial year 2007;
pålægger sin formand at sende denne afgørelse til direktøren for Det Europæiske Agentur for Net- og Informationssikkerhed, 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 Network and Information Security 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 23. april 2009 med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Agentur for Net- og Informationssikkerhed for regnskabsåret 2007 ( C6-0442/2008 – 2008/2269(DEC) )
European Parliament resolution of 23 April 2009 with observations forming an integral part of the Decision on discharge in respect of the implementation of the budget of the European Network and Information Security Agency for the financial year 2007 ( C6-0442/2008 – 2008/2269(DEC) )
forlængede agenturets oprindelige mandat på fem år, som ville udløbe den 13. marts 2009, med tre år frem til den 13. marts 2012;
extended the Agency's original five-year mandate, which was due to expire on 13 March 2009, by three years until 13 March 2012;
bemærker Revisionsrettens kritik om, at gennemførelsen af aktionerne var koncentreret i det sidste kvartal i 2007, hvor omkring 40 % af forpligtelserne vedrørende aktioner blev indgået og over 50 % af betalingerne vedrørende aktioner blev afholdt i november og december;
Notes the ECA's criticism that the implementation of operational activities was concentrated in the last quarter of 2007, with about 40 % of commitments and more than 50 % of payments concerning operational activities being executed in November and December 2007;
bemærker, at dette ifølge Revisionsretten skyldtes den sene frigivelse af midler; bemærker Revisionsrettens generelle observation om, at når midlerne først frigøres sidst på året, er der risiko for, at små agenturer med begrænsede ressourcer ikke kan gennemføre deres aktioner;
Notes that, according to the ECA, this was due to the late release of funds; notes the ECA's general observation that for small agencies with limited resources, releasing funds at the end of the year jeopardises the implementation of operational activities;
bemærker, at i fire tilfælde modsvarede de fremførte bevillinger til en samlet værdi af i alt 121 500 EUR ikke de retlige forpligtelser;
Notes that in four cases, of a total value of EUR 121 500, appropriations carried over did not correspond to legal commitments;
er ikke tilfreds med agenturets svar om, at de fremførte bevillinger i visse tilfælde blev beregnet med en vis tilnærmelse; opfordrer agenturet til at overholde finansforordningen med hensyn til fremførsler;
Is not satisfied with the Agency's reply that in some cases appropriations carried over were calculated with some degree of approximation; calls on the Agency to comply with the Financial Regulation with regard to carry overs;
bemærker Revisionsrettens observationer med hensyn til formuefortegnelsen, nemlig at anlægsaktiverne blev administreret på et regneark, hvormed der ikke var garanti for dataenes integritet, og at der ikke var foretaget en komplet fysisk opgørelse;
Notes the ECA's observations with regard to the inventory, namely that fixed assets were managed using a spreadsheet, which did not guarantee the integrity of the data, and that no exhaustive physical inventory was made;
bemærker agenturets forklaring om, at den administrative fortegnelse på grund af det begrænsede antal elementer blev ført ved hjælp af regneark, mens anlægsaktiver administreres i regnskabssoftware; bemærker, at agenturet agter at anvende regnskabssystemet ABAC (Accrual Based Accounting) i forbindelse med aktiver i 2009;
Notes the Agency's explanation that due to the limited number of items the administrative inventory is managed on spreadsheets and fixed assets are managed in the accounting software; notes that the Agency intends to apply Accrual Based Accounting (ABAC) with regard to assets in 2009;
er bekymret over, at Revisionsretten fandt svagheder i udbudsprocedurerne, herunder især:
Is worried that the ECA found weaknesses in procurement procedures, notably that
at forhåndsudvælgelsen af bud ikke var begrundet,
the pre-selection of bids was not justified,
at bedømmelsesdokumenterne ikke var underskrevet af bedømmelsesudvalget,
evaluation documents were not signed by the evaluation committee,
at dokumenterne var ustrukturerede og ufuldstændige;
files were not structured and incomplete;
bemærker, at agenturet erkender manglerne og har lovet at træffe foranstaltninger til at afhjælpe dem, navnlig ved at ansættelse af en medarbejder med erfaring inden for udbud;
Notes that the Agency acknowledges the shortcomings, and has promised measures to address them, in particular the hiring of an experienced procurement officer;
anmoder om, at agenturet rapporterer om de foranstaltninger, det har truffet for at afhjælpe svaghederne i udbudsprocedurerne, i sin årlige aktivitetsrapport for 2008;
Requests that the Agency report on the measures taken in order to remedy shortcomings in the field of procurement in its annual activity report for 2008;
noterer sig i agenturets årlige aktivitetsrapport og rapporten om den budgetmæssige og økonomiske forvaltning, at agenturet var et af de første, der anmodede Kommissionen om hjælp til at overføre sit elektroniske regnskabssystem til ABAC; beklager, at Kommissionen som følge af den tunge proces og de mange andre anmodninger fra andre agenturer ikke har kunnet imødekomme agenturets anmodning i rette tid;
Notes from the Agency's annual activity report and the report on budgetary and financial management that it was among the first agencies to request the Commission's support to migrate its financial IT systems to ABAC; regrets that the Commission, due to the heavy process and the simultaneous requests by many other agencies, has not been able to follow up on the Agency's request in due time;
glæder sig over, at forberedelserne til overgangen til ABAC er iværksat, og at agenturet har planer om at udarbejde sine regnskaber for 2009 ved hjælp af ABAC;
Welcomes the fact that preparations for the migration to ABAC have started, and that the Agency plans to prepare its financial statements for 2009 using ABAC;
Europa-Parlamentets afgørelse af 23. april 2009 om decharge for gennemførelsen af budgettet for Det Europæiske Politiakademi for regnskabsåret 2007 ( C6-0444/2008 - 2008/2271(DEC) )
European Parliament Decision of 23 April 2009 on discharge in respect of the implementation of the budget of the European Police College for the financial year 2007 ( C6-0444/2008 – 2008/2271(DEC) )
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Udvalget om Borgernes Rettigheder og Retlige og Indre Anliggender ( A6-0160/2009 ),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs ( A6-0160/2009 ),
meddeler direktøren for Det Europæiske Politiakademi decharge for gennemførelsen af akademiets budget for regnskabsåret 2007;
Grants the Director of the European Police College discharge in respect of the implementation of the College's budget for the financial year 2007;
Europa-Parlamentets afgørelse af 23. april 2009 om afslutning af regnskaberne for Det Europæiske Politiakademi for regnskabsåret 2007 ( C6-0444/2008 - 2008/2271(DEC) )
European Parliament Decision of 23 April 2009 on the closure of the accounts of the European Police College for the financial year 2007 ( C6-0444/2008 – 2008/2271(DEC) )
noterer sig, at det endelige årsregnskab for Det Europæiske Politiakademi ser ud som anført i bilaget til Revisionsrettens beretning;
Notes that the final annual accounts of the European Police College are as annexed to the Court of Auditors' report;
godkender afslutningen af regnskaberne for Det Europæiske Politiakademi for regnskabsåret 2007;
Approves the closure of the accounts of the European Police College for the financial year 2007;
Europa-Parlamentets beslutning af 23. april 2009 med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Politiakademi for regnskabsåret 2007 ( C6-0444/2008 – 2008/2271(DEC) )
European Parliament resolution of 23 April 2009 with observations forming an integral part of the Decision on discharge in respect of the implementation of the budget of the European Police College for the financial year 2007 ( C6-0444/2008 – 2008/2271(DEC) )
der henviser til, at akademiet blev oprettet i 2001 og blev ændret til et fællesskabsorgan som omhandlet i artikel 185 i den generelle finansforordning, for hvilken rammefinansforordningen for agenturer gælder med virkning fra 1. januar 2006,
whereas the College was set up in 2001 and was transformed into a Community body within the meaning of Article 185 of the General Financial Regulation, to which the framework financial regulation for agencies applies, with effect from 1 January 2006,
der henviser til, at Revisionsretten i sin beretning om akademiets årsregnskab for regnskabsåret 2006 afgav en erklæring med forbehold, for så vidt angår de underliggende transaktioners lovlighed og formelle rigtighed med den begrundelse, at indkøbssystemet ikke levede op til finansforordningens bestemmelser,
whereas the European Court of Auditors (ECA), in its report on the annual accounts of the College for the financial year 2006, qualified its opinion with regard to the legality and regularity of the underlying transactions on the basis that the system of procurement did not comply with the provisions of the Financial Regulation,
der henviser til, at Parlamentet den 22. april 2008 meddelte decharge til akademiets direktør for gennemførelsen af akademiets budget for regnskabsåret 2006 EUT L 88 af 31.3.2009, s. 243.
whereas on 22 April 2008 Parliament granted the Director of the College discharge in respect of the implementation of the College's budget for the financial year 2006 OJ L 88, 31.3.2009, p.
beklagede, at Revisionsretten konstaterede, at akademiet i 2006 ikke indførte de nødvendige systemer og procedurer for aflæggelsen af regnskab i overensstemmelse med kravene i rammefinansforordningen, som gælder for agenturerne
regretted the Court's finding that in 2006 the College did not establish the necessary systems and procedures to enable it to prepare a financial report in compliance with the requirements of the framework Financial Regulation applicable to the agencies,
opfordrede akademiet til at vedtage detaljerede gennemførelsesbestemmelser, herunder bestemmelser, som sikrer gennemsigtighed i akademiets indkøbsprocedurer i overensstemmelse med finansforordningen
called on the College to adopt detailed implementing rules, including those ensuring the transparency of its procurement procedures, in accordance with its Financial Regulation,
opfordrede akademiet til hurtigst muligt og senest i juni 2008 at sørge for, at dets økonomiske forvaltning til fulde overholder finansforordningens bestemmelser
invited the College to ensure without delay, and by June 2008 at the latest, that its financial management fully respects the provisions of the Financial Regulation,
anmodede Kommissionen om nøje at overvåge gennemførelsen af akademiets budget;
asked the Commission to closely supervise the implementation of the College's budget,
der henviser til, at Revisionsretten i sin beretning om akademiets årsregnskab for regnskabsåret 2007 afgav en revisionserklæring med forbehold, for så vidt angår regnskabernes rigtighed og de underliggende transaktioners lovlighed og formelle rigtighed,
whereas the ECA, in its report on the annual accounts of the College for the financial year 2007, qualified its statement of assurance with regard to the reliability of the accounts and with regard to the legality and regularity of the underlying transactions,
konstaterer, at hvor Revisionsrettens revisionserklæring for 2006 blev afgivet uden forbehold med hensyn til årsregnskabet og med forbehold med hensyn til de underliggende transaktioner, er revisionserklæringen for 2007 afgivet med forbehold for både årsregnskabet og de underliggende transaktioner;
Observes that, whereas the ECA's statement of assurance for 2006 was unqualified with regard to the accounts and qualified with regard to the underlying transactions, the statement of assurance for 2007 is qualified with regard to both the accounts and the underlying transactions;
understreger behovet for, at akademiet stringent overholder finansforordningen og EF's lovgivning om offentlige indkøb, og at den økonomiske forvaltning forbedres, da det er andet år i træk, at retten fremhæver lignende/identiske bekymringer;
Stresses the need for the College to strictly comply with the Financial Regulation and EC public procurement legislation and to improve its financial management, as it is the second consecutive year in which the ECA raises similar/identical concerns;
anmoder Kommissionen om nøje at overvåge gennemførelsen af akademiets budget;
Asks the Commission to closely supervise the implementation of the College's budget;
er dybt bekymret over, at Revisionsretten har registreret tilfælde, hvor budgetbevillinger var brugt til at finansiere private udgifter for akademiets personale; bemærker Revisionsrettens bedømmelse af, at der er tale om en væsentlig privat brug af offentlige midler;
Is deeply concerned that the ECA identified cases where appropriations were used to finance the private expenditure of the College's staff; notes the ECA's judgement that this private use of public funds is material in nature;
understreger Revisionsrettens henstillinger til, at der bør træffes foranstaltninger med henblik på at sikre fuld tilbagebetaling af disse midler;
Emphasises the ECA's recommendation that steps should be taken to ensure complete reimbursement of these funds;
er bekymret over, at dets korresponderende udvalg har modtaget ufuldstændige oplysninger om den private brug af offentlige midler, som Revisionsretten konstaterede, over akademiets manglende overholdelse af den frist, der i afgørelsen om decharge for 2006 blev sat til juni 2008 for at bringe dets økonomiske forvaltning på linje med finansforordningen, og over gentagne overtrædelser af grundlæggende finansielle bestemmelser;
Is concerned by a situation where its responsible committee received incomplete information provided on the private use of public money detected by the ECA, by the College's failure to meet the deadline of June 2008 set in the 2006 discharge resolution to bring its financial management into line with the Financial Regulation, and by recurrent breaches of basic financial rules;
bemærker, at akademiet overtrådte princippet om enhed og et realistisk budget ved ikke at registrere et beløb på 1 500 000 EUR, der blev modtaget fra Kommissionen i 2007 for at implementere MEDA korrekt;
Notes that the College violated the principle of unity and accuracy of the budget by not recording EUR 1 500 000 received from the Commission in 2007 to implement MEDA properly;
er foruroliget over de svagheder i budgetforvaltningen, Revisionsretten har påpeget; bemærker, at kun 5 600 000 EUR af forpligtelsesbevillingerne var blevet udnyttet, mens 1 700 000 EUR blev fremført; bemærker, at 20 % af de fremførte bevillinger fra tidligere regnskabsår bortfaldt;
Is concerned about the weaknesses in budget management detected by the ECA; notes that only EUR 5 600 000 of the commitment appropriations were used while EUR 1 700 000 were carried over; notes that 20 % of the appropriations carried over from previous years were cancelled;
bemærker, at akademiet indtil november 2007 ikke havde et egentligt forpligtelsesregnskabssystem, hvilket medførte alvorlige vanskeligheder for budgetforvaltningen, f.eks. oprettelse af nye budgetposter ex nihilo;
Notes that until November 2007 the College did not have a proper commitment accounting system which caused serious difficulties in budget management, for example the creation of new budgetary lines ex nihilo;
bemærker, at et papirbaseret forpligtelsessystem trådte i kraft pr. 1. januar 2008, og at ABAC (Accrual Based Accounting) blev indført i juni 2008;
Notes that a paper-based system for commitments entered into force as of 1 January 2008 and ABAC (Accrual Based Accounting) was implemented in June 2008;
bemærker, at Revisionsretten ikke var i stand til at tilvejebringe detaljerede tal for størrelsen og typen af udgifter, for så vidt angår personalets private brug af offentlige midler; bemærker, at de oplysninger, som akademiet tilvejebragte på Parlamentets anmodning, vedrørte brug af mobiltelefoner, brug af tjenestevogne, indkøb af møbler til indkvartering af personale og gratis transport for medarbejdere til lufthavne og togstationer; bemærker, at beløb og status over tilbagebetaling ifølge akademiet er som følger:
Notes that the ECA was not in a position to provide detailed figures on the amounts and types of expenditure concerning the private use of public funds by the College's staff; notes that the information provided by the College at Parliament's request concerned the use of mobile phones, the use of pool cars, the provision of furniture for the accommodation of staff and free shuttle services for staff members to airports and train stations; notes that, according to the College, the amounts and state of play of recovery are as follows:
personalets brug af mobiltelefoner: 3 405 GBP for perioden april-december 2007, alle udgifter er blevet tilbagebetalt
use of mobile phones by staff: GBP 3 405 for the period April - December 2007, all costs recovered,
personalets brug af tjenestevogne: 1 157 GBP for perioden juli-december 2007, alle udgifter er blevet tilbagebetalt; køretøjerne er siden blevet solgt
use of pool cars by staff: GBP 1 157 for the period July - December 2007, all costs recovered; the cars have since been sold,
møbler: 6 625 GBP for møbler erhvervet i 2007; møblerne er siden blevet solgt
furniture: GBP 6 625 for furniture purchased in 2007; the furniture has since been sold,
gratis transport for personalet til lufthavne og togstationer: 9 508 GBP er blevet opgjort for 2007; tilbagebetalingsproceduren er blevet iværksat;
free shuttle service for staff to airports and train stations: GBP 9 508 cost identified for 2007; the recovery process has been initiated;
er ikke indstillet på at acceptere akademiets indsendelse af ufuldstændige oplysninger, navnlig da de end ikke dækker hele 2007 eller beløbene fra salget af tjenestevogne og møbler;
Is not prepared to accept the submission by the College of incomplete information, in particular as it does not even cover the whole year 2007 or the amounts relating to the sale of the pool cars and the furniture;
understreger, at akademiet ligesom i 2006, trods kritik af den manglende regnskabsaflæggelse i Revisionsrettens årsberetning og afgørelsen om decharge for 2006, endnu en gang og i strid med dets egen finansforordning har undladt at udarbejde en beretning om den budgetmæssige og økonomiske forvaltning for 2007;
Stresses that, as in 2006, despite the fact that the lack of financial reporting was criticised in the ECA annual report and the discharge resolution 2006, the College once more failed to produce a report on budgetary and financial management for 2007, contrary to its own financial regulation;
er bekymret over, at akademiet, selv om dette allerede blev fremhævet i Revisionsrettens årsberetning og afgørelse om decharge for 2006, vedtog:
Is concerned that, although this was already highlighted in the ECA annual report and the discharge resolution 2006, the College adopted:
gennemførelsesbestemmelser til finansforordning så sent som i februar 2008,
implementing rules for the financial regulation only in February 2008,
interne retningslinjer for indkøb så sent som i september 2008 ifølge dets svar til Revisionsretten og så sent som i oktober 2008 ifølge dets svar til ordføreren,
internal procurement guidelines only in September 2008 according to its replies to the ECA, and only in October 2008 according to its replies to the rapporteur,
dvs. mere end to år efter, at det var blevet et agentur, og finansforordningen var trådt i kraft;
e. more than two years after it became an agency and the financial regulation became applicable;
er foruroliget over, at akademiet vedtog en revision af sin finansforordning i 2008, der indeholder undtagelser fra rammefinansforordningen, herunder navnlig hvad angår bestemmelserne om indkøbsaftaler, uden på forhånd at have indhentet Kommissionens samtykke;
Is concerned that the College adopted a revision of its financial regulation in 2008, which contains derogations from the framework financial regulation, notably from procurement rules, without the Commission's prior consent;
konstaterer, at akademiet i strid med dets egen finansforordning ikke har forelagt dechargemyndigheden en årsberetning om intern revision for 2007;
Observes that, contrary to its own financial regulation, the College has not sent to the discharge authority a report on internal audits for 2007;
bemærker, at OLAF har indledt en intern undersøgelse af akademiet;
Notes that OLAF has opened an internal investigation concerning the College;
opfordrer akademiet, og særlig direktøren, til fuldt ud at samarbejde med OLAF og yde al nødvendig hjælp for at sikre, at OLAF's medarbejdere kan udføre deres opgaver;
Calls on the College, and on the Director in particular, to fully cooperate with OLAF and to provide all necessary assistance to enable OLAF's agents to carry out their duties;
opfordrer akademiet, OLAF og Kommissionen til at underrette dechargemyndigheden om resultaterne af OLAF-undersøgelsen, så snart de foreligger;
Calls on the College, OLAF and the Commission to inform the discharge authority of the results of the OLAF investigation without delay as soon as they are available;
Europa-Parlamentets afgørelse af 23. april 2009 om decharge for gennemførelsen af budgettet for Den Europæiske GNSS-Tilsynsmyndighed for regnskabsåret 2007 ( C6-0446/2008 – 2008/2273(DEC) )
European Parliament Decision of 23 April 2009 on discharge in respect of the implementation of the budget of the European GNSS Supervisory Authority for the financial year 2007 ( C6-0446/2008 – 2008/2273(DEC) )
der henviser til det endelige årsregnskab for Den Europæiske GNSS GNSS: Verdensomspændende satellitnavigationssystem.
having regard to the final annual accounts of the European GNSS GNSS: Global Navigation Satellite Systems.
der henviser til betænkning fra Budgetkontroludvalget ( A6-0164/2009 ),
having regard to the report of the Committee on Budgetary Control ( A6-0164/2009 ),
meddeler direktøren for Den Europæiske GNSS-Tilsynsmyndighed decharge for gennemførelsen af myndighedens budget for regnskabsåret 2007;
Grants the Executive Director of the European GNSS Supervisory Authority discharge in respect of the implementation of the Authority's budget for the financial year 2007;
pålægger sin formand at sende denne afgørelse og beslutningen, der er en integrerende del heraf, til direktøren for Den Europæiske GNSS-Tilsynsmyndighed, 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 GNSS Supervisory Authority, 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 23. april 2009 om afslutning af regnskaberne for Den Europæiske GNSS-Tilsynsmyndighed for regnskabsåret 2007 ( C6-0446/2008 – 2008/2273(DEC) )
European Parliament Decision of 23 April 2009 on the closure of the accounts of the European GNSS Supervisory Authority for the financial year 2007 ( C6-0446/2008 – 2008/2273(DEC) )