natgillin/translations-raw huggingface dataset:
der henviser til, at Revisionsretten fastslog, at den havde fået rimelig sikkerhed for, at årsregnskabet for regnskabsåret 2006 er rigtigt, og at de underliggende transaktioner er lovlige og formelt rigtige,
whereas the Court of Auditors stated that it has obtained reasonable assurance that the annual accounts for the financial year 2006 are reliable, and the underlying transactions, subject to one exception, are legal and regular,
der henviser til, at 2006 var det første år, hvor agenturet var finansielt uafhængigt,
whereas 2006 was the Agency's first year of financial autonomy,
minder om sin beslutning af 12. april 2005 Alle beslutninger vedrørende agenturerne blev offentliggjort i EUT L 196 af 27.7.2005.
Recalls its resolution of 12 April 2005 All resolutions regarding the agencies were published in OJ L 196, 27.7.2005.
, hvori det opfordrede agenturernes direktører til fra nu af at lade deres årlige aktivitetsrapport, som forelægges sammen med oplysninger om den finansielle og administrative situation, ledsage af en erklæring om transaktionernes lovlighed og formelle rigtighed i lighed med de erklæringer, der underskrives af Kommissionens generaldirektører;
, inviting the directors of the agencies from now on to accompany their annual activity report, which is presented together with financial and management information, with a declaration of assurance concerning the legality and regularity of operations, similar to the declarations signed by the Directors-General of the Commission;
glæder sig over, at Revisionsretten fandt, at agenturets regnskab for 2006 på alle væsentlige punkter var rigtigt;
Welcomes the fact that the Court of Auditors found the Agency's accounts for 2006 to be in all material respects reliable;
beklager imidlertid, at anvendelsen af udløbne kontrakter og regelstridige forlængelser af gældende kontrakter indebærer, at ikke alle underliggende transaktioner kan erklæres for lovlige og formelt rigtige;
Regrets however the fact that the use of expired contracts and irregular extensions to existing contracts means that it cannot be stated that all underlying transactions are legal and regular;
konstaterer, at agenturet modtog 14, 4 mio. EUR i forpligtelsesbevillinger og 14, 4 mio. EUR i betalingsbevillinger fra EU's budget for regnskabsåret 2006;
Notes that the Agency had EUR 14,4 million in commitment appropriations and EUR 14,4 million in payment appropriations from the general budget of the European Union for the financial year 2006;
noterer sig, at Revisionsretten yderligere bemærker, at agenturet i sit første år med finansiel selvstændighed udnyttede 72 % af sine forpligtelsesbevillinger, men at 37,5 % og 85 % af bevillingerne blev fremført for så vidt angik henholdsvis driftsudgifter (afsnit II) og aktionsudgifter (afsnit III);
Notes the Court's finding that in its first year of financial autonomy the Agency implemented 72 % of its commitment appropriations, but that the levels of carryover for administrative expenditure (Title II) and operating expenditure (Title III) were 37,5 % and 85 % respectively;
udtrykker bekymring over, at der var svagheder i systemet for intern kontrol i kraft af, at subdelegationer ikke blev givet i henhold til reglerne, og at der var manglende overensstemmelse mellem delegationsbeslutninger og adgangsrettighederne til budgetforvaltningssystemet SI2; noterer sig Revisionsrettens bemærkning om, at agenturet ikke vedtog gennemførelsesbestemmelser til sin finansforordning;
Expresses concern that the internal control system showed weaknesses in that subdelegations were not granted according to the rules; there were inconsistencies between delegation decisions and access rights to the budgetary management system SI2; notes the Court's finding that the Agency did not adopt implementing rules for its Financial Regulation;
anerkender imidlertid agenturets svar om, at de planlagte aktiviteter i 2006 ikke blev gennemført fuldt ud, da agenturet stadig var i opstartsfasen, og at agenturet i 2007 vil foretage en grundig analyse af aktivitetsplanlægningen, de nødvendige ressourcer og de budgetmidler, der skal tildeles, samt udarbejde en plan over udbudsprocedurerne;
Acknowledges, however, the Agency's reply that during 2006 the programmed activities were not fully implemented as the Agency was still in its start-up phase, and that in 2007 the Agency would undertake an in-depth analysis of the programming of its activities, the resources required and the budget to be allocated, together with a plan for calls for tenders;
ser af agenturets regnskab, at bestyrelsen har fremsat en positiv udtalelse om agenturets regnskab for 2006;
Notes from the Agency's financial statements that the administrative board has given a positive opinion on the Agency's 2006 accounts;
forstår af agenturets årsberetning for 2006, at den administrerende direktør i sin egenskab af anvisningsberettiget har afgivet en revisionserklæring uden forbehold;
Notes from the Agency's annual report for 2006 that the executive director in his capacity as authorising officer has given an unqualified declaration of assurance;
forstår af agenturets årsberetning, at agenturet efter et kontrolbesøg foretaget af IAS vedtog en handlingsplan, som tager sigte på at gennemføre de 24 interne kontrolstandarder i begyndelsen af 2008;
Notes from the Agency's annual report that, following an audit mission by the IAS, the Agency adopted an action plan aiming at the implementation of the 24 internal control standards by early 2008;
bemærker agenturets vanskeligheder med at få ansat teknisk personale på et tilstrækkeligt højt ekspertiseniveau som følge af lønniveau, agenturets placering og den begrænsede varighed af de kontrakter, som det kan tilbyde; anerkender, at få ansættelser generelt var hovedårsagen til den mangelfulde gennemførelse af agenturets budget;
Takes note of the Agency's difficulties in recruiting technical staff at the appropriate level of expertise having regard to salary levels, the Agency's location and the limited duration of contracts which it is able to offer; recognises that, in general, low recruitment was the main factor in the reduced implementation of the Agency's budget;
anerkender agenturets oplysninger om, at det nu har ansat en udbudsansvarlig og en intern revisor for at forbedre udbudsfunktionen.
Acknowledges the information provided by the Agency to the effect that it has now recruited a procurement officer and an internal auditor to improve the procurement function.
Europa-Parlamentets afgørelse af 22. april 2008 om decharge for gennemførelsen af budgettet for Det Europæiske Agentur for Net- og Informationssikkerhed for regnskabsåret 2006 ( C6-0385/2007 - 2007/2061(DEC) )
European Parliament decision of 22 April 2008 on discharge in respect of the implementation of the budget of the European Network and Information Security Agency for the financial year 2006 ( C6-0385/2007 – 2007/2061(DEC) )
der henviser til betænkning fra Budgetkontroludvalget ( A6-0119/2008 ),
having regard to the report of the Committee on Budgetary Control ( A6-0119/2008 ),
meddeler den administrerende direktør for Det Europæiske Agentur for Net- og Informationssikkerhed decharge for gennemførelsen af agenturets budget for regnskabsåret 2006;
Grants the Executive Director of the European Network and Information Security 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 Agentur for Net- og Informationssikkerhed, 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 Network and Information Security 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 Agentur for Net- og Informationssikkerhed for regnskabsåret 2006 ( C6-0385/2007 - 2007/2061(DEC) )
European Parliament decision of 22 April 2008 on the closure of the accounts of the European Network and Information Security Agency for the financial year 2006 ( C6-0385/2007 – 2007/2061(DEC) )
noterer sig, at det endelige årsregnskab for Det Europæiske Agentur for Net- og Informationssikkerhed er vedføjet som bilag til Revisionsrettens beretning
Notes that the final annual accounts of the European Network and Information Security Agency are as annexed to the Court of Auditors' report;
godkender afslutningen af regnskaberne for Det Europæiske Agentur for Net- og Informationssikkerhed for regnskabsåret 2006;
Approves the closure of the accounts of the European Network and Information Security Agency for the financial year 2006;
pålægger sin formand at sende denne afgørelse til den administrerende direktør 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 22. april 2008 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 2006 ( C6-0385/2007 - 2007/2061(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 Network and Information Security Agency for the financial year 2006 ( C6-0385/2007 – 2007/2061(DEC) )
at budgetgennemførelsen i regnskabsåret 2005 var kendetegnet ved, at procentsatsen for forpligtelser var lav (70 %), og at procentsatsen for fremførsler var høj (samlet set over 40 % og næsten 80 % for aktionsudgifterne), og at denne situation skyldtes delvis naturlige problemer i forbindelse med agenturets startfase og det forhold, at agenturet først blev operationelt i andet halvår af 2005
noted that the implementation of the budget for the financial year 2005 was marked by a low rate of commitment (70 %) and a substantial rate of carry-over (more than 40 % overall and up to almost 80 % for operating expenditure), and that this situation was in part due to problems inherent in the Agency's start-up period and to the fact that it did not become operational until the second half of 2005;
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 at det ikke var sket;
noted that no activity-based management had been brought in, despite the Agency's financial regulation making provision for it, along the lines of that applied to the general budget, with a view to improving the monitoring of performance,
noterer sig Revisionsrettens bemærkning i beretningen for 2006 om, at agenturet ved gennemførelsen af sit budget for regnskabsåret 2006 udnyttede 90 % af forpligtelsesbevillingerne og 76 % af betalingsbevillingerne, at der var en koncentration af transaktioner i årets sidste kvartal, og at svagheder i procedurerne for opstilling af budgettet desuden førte til, at der blev foretaget mange overførsler, hvorved budgetprincippet om specificering ikke blev overholdt strengt;
Notes the Court of Auditors' observation in its 2006 report that the implementation of the Agency's budget for the financial year 2006 showed a utilisation rate of 90 % of commitment appropriations and 76 % of payment appropriations, with a concentration of transactions in the last quarter of the year; furthermore, the weaknesses of the procedures for establishing the budget led to a high number of transfers, so that the budgetary principle of specification was not strictly observed;
udtrykker bekymring over Revisionsrettens bemærkning om, at den software, som agenturet anvender til sit almindelige regnskab, gør det muligt at ændre posteringer uden at efterlade et revisionsspor, og at agenturet ikke har oprettet et system til registrering af fakturaer, som sikrer, at de finansielle oplysninger i det endelige regnskab er nøjagtige;
Expresses concern at the Court's finding that the general accounting software used by the Agency makes it possible to amend entries without leaving an audit trail, and that the Agency has not established a system for recording invoices that ensures the accuracy of the financial information in the final accounts;
gør opmærksom på Revisionsrettens yderligere bemærkninger om:
Draws attention to the Court's further findings that:
at der endnu ikke foreligger dokumentation for alle de procedurer for intern kontrol, som skal etableres i henhold til finansforordningen for at sikre klarhed og åbenhed og forsvarlig økonomisk forvaltning
the internal control procedures required by the Financial Regulation to ensure transparency and sound financial management have not yet all been documented;
at bestyrelsen ikke formelt vedtog standarder for intern kontrol eller en fagetisk kodeks
the Management Board did not formally adopt standards for internal control, nor a code of professional ethics;
at der manglede skriftlige instrukser om arkivering af dokumentation for transaktioner
written instructions for archiving supporting documentation to transactions were missing;
at der ikke var etableret en instans til behandling af økonomiske uregelmæssigheder;
a financial irregularities panel was not established;
anerkender agenturets svar om, at det i 2006 befandt sig i sit første hele driftsår og intensiverede sine aktiviteter i andet halvår, hvilket resulterede i, at der var mange transaktioner i sidste kvartal, og at stillingen som budgetansvarlig også var ubesat i over fem måneder i 2006, hvilket påvirkede agenturets evne til at optimere sin planlægning og minimere årets overførsler;
Acknowledges the Agency's reply that, 2006 being in its first full year of operation, it intensified its activities in the second half of the year, with the result that many transactions took place in the last quarter; moreover, the position of budget officer remained vacant for more than five months in 2006, which affected the ability of the Agency to optimise planning and minimize transfers for the year;
ser af agenturets resultatopgørelse, at dets samlede indtægter i 2006 beløb sig til 5,48 mio. EUR, og dets samlede udgifter beløb sig til 5,95 mio. EUR, hvilket gav et økonomisk resultat (underskud) for regnskabsåret på 460 000 EUR;
Notes from the Agency's economic outturn account that in 2006 its total operating revenue amounted to EUR 5,48 million, with total expenditure of EUR 5,95 million, giving an economic result (deficit) for the year of EUR 460 000;
bemærker, at regnskabet over resultatet af budgetgennemførelsen omfatter 1,1 mio. EUR under forfinansiering, som stadig er åben, og som agenturet skulle betale tilbage til Kommissionen i 2007;
Notes that the budget outturn account includes EUR 1,1 million under pre-financing which is still open and to be returned by the agency to the Commission in 2007;
påpeger, at agenturets årlige aktivitetsrapport i henhold til artikel 40 i forordning (EF, Euratom) nr. 2343/2002 indeholder en revisionserklæring udstedt af den anvisningsberettigede samt nogle forbehold;
Points out that Agency's annual activity report, pursuant to Article 40 of Regulation (EC, Euratom) No 2343/2002, contains a declaration of assurance by the authorising officer, together with reservations;
er bekendt med den evaluering af agenturet, som eksterne evaluatorer gennemførte for Kommissionen i 2007, hvor det konkluderes, at:
Is aware of an evaluation of the Agency carried out on behalf of the Commission in 2007 by external evaluators which concluded that:
Agenturets resultater var utilstrækkelige til at skabe den merværdi og indflydelse, man oprindeligt havde håbet på
the Agency's achievements were insufficient to produce the added value and impact initially hoped for;
bestyrelsens størrelse og dens omfattende magt over agenturet vanskeliggør ledelsen
the size of the management board and its extensive powers over the Agency make for difficult governance;
personalet var under den kritiske masse, der var påkrævet for at være effektivt
operational staff was below the critical mass needed to be effective;
bemærker og forkaster Kommissionens forslag ( KOM(2007)0699 ) om at overføre agenturets ansvarsområder til den nye Europæiske Myndighed for Markedet for Elektronisk Kommunikation, hvis opgaver frem til 2010 omfatter:
Takes note of and rejects the Commission's proposal ( COM(2007)0699 ) to transfer the Agency's responsibilities to a new European Telecom Marketing Authority whose tasks from 2010 would include:
at sikre, at de 27 nationale tilsynsmyndigheder arbejder som et effektivt hold på grundlag af fælles styrende principper
ensuring that the 27 national regulators work as an efficient team on the basis of common guiding principles;
at fremsætte udtalelser og bidrage med at udarbejde Kommissionens foranstaltninger for det indre marked for telekommunikationssektoren
delivering opinions and assisting in preparing the single market measures of the Commission for the telecoms sector;
at løse problemer vedrørende net- og informationssikkerhed.
addressing network and information security issues.
Europa-Parlamentets afgørelse af 22. april 2008 om decharge for gennemførelsen af budgettet for Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser for regnskabsåret 2006 ( C6-0389/2007 - 2007/2214(DEC) )
European Parliament decision of 22 April 2008 on discharge in respect of the implementation of the budget of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2006 ( C6-0389/2007 – 2007/2214(DEC) )
Ændret ved Europa-Parlamentet og Rådets forordning (EF) nr. 863/2007 (EUT L 199 af 31.7.2007, s. 30).
Regulation as amended by Regulation (EC) No 863/2007 of the European Parliament and of the Council (OJ L 199, 31.7.2007, p.
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Udvalget om Borgernes Rettigheder og Retlige og Indre Anliggender ( A6-0126/2008 ),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs ( A6-0126/2008 ),
meddeler den administrerende direktør for Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser decharge for gennemførelsen af agenturets budget for regnskabsåret 2006;
Grants the Executive Director of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union 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 Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser, 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 Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union, 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 Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser for regnskabsåret 2006 ( C6-0389/2007 - 2007/2214(DEC) )
European Parliament decision of 22 April 2008 on the closure of the accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2006 ( C6-0389/2007 – 2007/2214(DEC) )
noterer sig, at det endelige årsregnskab for Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser er vedføjet som bilag til Revisionsrettens beretning.
Notes that the final annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union are as annexed to the Court of Auditors' report;
godkender afslutningen af regnskaberne for Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser for regnskabsåret 2006;
Approves the closure of the accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2006;
pålægger sin formand at sende denne afgørelse til den administrerende direktør for Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser, 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 Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union, 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 Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser for regnskabsåret 2006 ( C6-0389/2007 - 2007/2214(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 Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2006 ( C6-0389/2007 – 2007/2214(DEC) )
noterer sig Revisionsrettens bemærkning i beretningen for 2006 om, at der i regnskabsåret 2006 blev indgået forpligtelser for 85 % af bevillingerne, at over 70 % af regnskabsårets bevillinger samlet set blev fremført, at næsten 85 % af bevillingerne til driftsudgifter blev fremført, og at bevillingsoverførslerne mellem forskellige kapitler eller afsnit i løbet af året oversteg det loft på 10 %, som er fastsat i finansforordningen, hvorved budgetprincippet om specificering ikke blev overholdt strengt;
Notes the Court of Auditors' observation in its 2006 report that for the financial year 2006 the rate of commitment was 85 %; the rate of carry-over was more than 70% overall and nearly 85 % for operating expenditure; transfers of appropriations between chapters or titles during the year exceeded the total ceiling of 10 % provided for in the Financial Regulation; therefore, the budgetary principle of specification was not strictly observed;
bemærker endvidere, at der i strid med agenturets finansforordning blev indgået retlige forpligtelser, før budgetforpligtelserne var indgået, og at kriterierne og procedurerne for ansættelse af personale ikke var i overensstemmelse med de generelle bestemmelser i tjenestemandsvedtægten;
Notes further that legal commitments were entered into before budgetary commitments, contrary to the Agency's Financial Regulation, and that the criteria and procedures used for recruiting staff were not in line with the general provisions of the Staff Regulations;