natgillin/translations-raw huggingface dataset:
F. der henviser til, at tilskud udgør ca. 90 % af instituttets budget, og at deres indvirkning på budgetgennemførelsen derfor er betydelig;
F. whereas grants represent about 90 % of the Institute’s budget and their impact on budget execution is, therefore, significant;
der henviser til, at tilskuddene til videns- og innovationsfællesskaberne (VIF-tilskud) beløb sig til 56847080 EUR,
whereas the Knowledge and Innovation Communities grants (KIC grants) were EUR 56847080,
G. der henviser til, at instituttets 2011-budget i overensstemmelse med forordningen om instituttets oprettelse var finansieret via et tilskud fra Unionen, et bidrag fra Den Europæiske Frihandelssammenslutning (EFTA) og et bidrag fra værtsmedlemsstaten,
G. whereas in accordance with its Foundation Regulation, the Institute’s 2011 budget was financed by a subsidy granted by the Union, a contribution granted by the European Free Trade Association (EFTA) countries and a contribution granted by the host Member State,
H. der henviser til, at instituttet undertegnede en værtsaftale med Republikken Ungarns regering den 23. marts 2010,
H. whereas the Institute signed a host agreement with the Government of the Republic of Hungary on 23 March 2010,
I. der henviser til, at instituttet ved slutningen af 2011 havde et negativt budgetresultat på 1824955,81 EUR [6];
I. whereas at the end of 2011, the Institute recorded a negative budget outturn of EUR 1824955,81 [6];
der henviser til, at instituttet bogfører resultatet som et eventualaktiv;
whereas the Institute recognises the outturn as a contingent asset;
der henviser til, at det negative budgetresultat ifølge de retningslinjer, der er udstedt af Kommissionens regnskabsansvarlige tjenestegrene, ikke burde være bogført som en fordring mod Kommissionen, eftersom fremførte beløb sædvanligvis delvis annulleres,
whereas according to the guidelines issued by the accounting services of the Commission, the negative budgetary outturn should not be booked as receivable against the Commission since the amounts carried forward are usually cancelled partially,
J. der henviser til, at instituttet og dets partner-GD, Generaldirektoratet for Uddannelse og Kultur (DG EAC), i 2010 og 2011 arbejdede sammen om at oprette interne strukturer og procedurer, der skulle sætte instituttet i stand til at forvalte midlerne fra Unionen i overensstemmelse med principperne for forsvarlig økonomisk forvaltning og opfylde mindstebetingelserne for dets finansielle uafhængighed;
J. whereas in 2010 and 2011, the Institute and its partner DG, Directorate-General for Education and Culture (DG EAC), worked together to set up the appropriate internal structures and procedures to enable the Institute to manage Union funds in accordance with the principles of sound financial management and to fulfil the minimum conditions for its financial autonomy;
der henviser til, at disse betingelser [7] indebar:
whereas those conditions [7] were defined as establishing:
en effektiv adskillelse mellem anvisningsberettigedes og regnskabsførers opgaver,
an effective segregation of duties of the authorising officer and the accounting officer,
et velfungerende regnskabssystem, der gør det muligt at kontrollere udnyttelsen af midlerne og afspejle den i Unionens regnskaber,
an operational accounting system enabling the use of the funds to be verified and reflected in Union accounts,
en hensigtsmæssig betalingsprocedure, der sikrer en forsvarlig økonomisk forvaltning af EU-midler,
an adequate procedure for payments to ensure sound financial management of Union funds,
glæder sig over Revisionsrettens beretning om årsregnskabet for instituttet for regnskabsåret 2011;
Welcomes the Court of Auditors’ report on the annual accounts of the Institute for the financial year 2011;
påpeger, at instituttets samlede budget for 2011 ifølge årsregnskabet udgjorde 64294640 EUR;
Recalls from the annual accounts that the Institute’s overall budget for 2011 amounted to EUR 64294640;
erfarer af årsregnskabet, at instituttets budget i 2011 for perioden med finansiel uafhængighed (juni-december) var på 9794873,70 EUR;
Acknowledges from the annual accounts that the Institute’s budget in 2011, for the period of financial autonomy (June-December), was EUR 9794873,70;
bemærker i årsregnskabet, at Unionens bidrag var på 8234873,70 EUR for perioden med finansiel uafhængighed;
Takes note from the annual accounts that the Union’s contribution was EUR 8234873,70 for the period of financial autonomy;
bemærker desuden, at bidraget indbefatter et tilskud på 191433,87 fra EFTA-landene, som indsamles af Kommissionen, som overfører det til instituttet sammen med Unionens bidrag;
notes, furthermore, that that contribution includes EUR 191433,87 granted by the EFTA countries, a contribution which is collected by the Commission who transfers it to the Institute, together with the Union’s subsidy;
erindrer, at instituttet undertegnede en værtsaftale med Republikken Ungarns regering den 23. marts 2010;
Recalls that the Institute signed a host agreement with the Government of the Republic of Hungary on 23 March 2010;
bemærker, at værtsmedlemsstaten i aftalen har forpligtet sig til at bidrage til instituttets personaleomkostninger ved at dække lønomkostningerne til 20 ansatte i fem år;
recalls that according to the agreement, the host Member State undertakes to contribute to the Institute’s staff costs to cover the wage costs of 20 employees for five years;
bemærker desuden, at bidraget fra 2011 skal betales i fem årlige trancher på 1560000 EUR;
notes, furthermore, that the contribution from 2011 is due in five annual instalments of EUR 1560000;
erfarer af årsregnskabet, at instituttet den 8. juni 2011 indførte periodiseret regnskabsførelse (accrual based accounting (ABAC)), som er det regnskabssystem, Kommissionen anvender til budgetregnskab;
Acknowledges from the annual accounts that on 8 June 2011, the Institute introduced accrual based accounting (ABAC) workflow, the accounting system used by the Commission for budgetary accounting;
bemærker desuden, at ABAC Contract pr. 8. juni 2011 blev indført til styring af kontraktforvaltningen;
notes, furthermore, that on 8 June 2011, the contract management system was provided by ABAC contract;
bemærker i årsregnskabet, at instituttet til den almindelige regnskabsføring pr. 8. juni 2011 implementerede SAP, som er det system, der anvendes af Kommissionen, og som er direkte forbundet med ABAC;
Notes from the annual accounts that for general accounting, the Institute implemented SAP on 8 June 2011, which is the system used by the Commission, a system directly linked to ABAC;
bemærker desuden, at instituttet i perioden fra den 1. januar til den 7. juni 2011 anvendte sit partner-GD's regnskabssystem;
notes, furthermore, that between 1 January and 7 June 2011, the Institute used the accounting system of its partner DG;
bemærker i årsregnskabet, at ABAC Assets pr. 19. december 2011 blev indført til forvaltning af aktiver;
Takes note from the annual accounts that from 19 December 2011, the assets management system was provided by ABAC assets;
bemærker i årsregnskabet [8], at udnyttelsesgraden for hele året er på 97,21 % for forpligtelsesbevillinger, 83,83 % for betalingsbevillinger og 67,33 % for betalinger af forpligtelser;
Observes from the annual accounts [8] that the execution rate for the entire year stands at 97,21 % for commitment appropriations, 83,83 % for payment appropriations and 67,33 % for payments against commitment;
bemærker, at udnyttelsesgraden for perioden med finansiel uafhængighed er på 92,81 % for forpligtelsesbevillinger, 24,70 % for betalingsbevillinger og 11,48 % for betalinger af forpligtelser;
Takes note that the execution rate for the period of financial autonomy stands at 92,81 % for commitment appropriations, 24,70 % for payment appropriations against commitment and 11,48 % for payment against the commitment;
opfordrer instituttet til at informere dechargemyndigheden om de foranstaltninger, det vil træffe for at afhjælpe dette problem, idet de lave udnyttelsesgrader vidner om vanskeligheder med budgetplanlægning og -gennemførelse;
calls on the Institute to inform the discharge authority of the actions it will take to address this deficiency as the low execution rates show difficulties in budget planning and implementation;
erfarer, at udnyttelsesgraden for forpligtelser under afsnit I (»personaleudgifter«) for hele året er 73,28 %, og at udnyttelsesgraden for betalinger af forpligtelser er 92,79 %;
Acknowledges that the execution rate of commitments for Title I (‘Staff Expenditure’) for the entire year represents 73,28 % and the execution rate of payments against committed appropriations stands at 92,79 %;
bemærker, at udnyttelsesgraden for forpligtelser under afsnit I (personaleudgifter) for perioden med finansiel uafhængighed er 63,36 %, og at udnyttelsesgraden for betalinger af forpligtelser er 88,56 %;
Notes that the execution rate of commitments for Title I (‘Staff Expenditure’) for the period of financial autonomy represents 63,36 % and the execution rate of payments against the committed appropriations stands at 88,56 %;
erfarer af årsregnskabet, at udnyttelsesgraden for forpligtelser under afsnit II (administrationsudgifter) var 72,41 % ved slutningen af 2011, og at den for betalingsforpligtelser var 47,77 %;
Acknowledges from the annual accounts that the execution rate of commitments for Title II (‘Operating Expenditure’) was 72,41 % at the end of 2011 and that for payment appropriations the execution rate was 47,77 %;
bemærker, at udnyttelsesgraden for forpligtelser under afsnit II (administrationsudgifter) for perioden med finansiel uafhængighed udgør 70,32 %, og at udnyttelsesgraden for betalinger af forpligtelser er 42,13 %;
Notes that the execution rate of commitments for Title II (‘Operating Expenditure’) for the period of financial autonomy represents 70,32 % and the execution rate of payments against the committed appropriations stands at 42,13 %;
bemærker, at udnyttelsesgraden for forpligtelser under afsnit III (driftsudgifter) for hele året udgør 99,32 %, og at udnyttelsesgraden for betalinger af forpligtelser er 66,39 %;
Takes note that the execution rate of commitments for Title III (‘Operational Expenditure’) for the entire year represents 99,32 % and the execution rate of payments against the committed appropriations stands at 66,39 %;
bemærker desuden, at udnyttelsesgraden for forpligtelser for både VIF-tilskud og instituttets fond er 100 %, og at udnyttelsesgraden på 66,39 % for betalinger af forpligtelser for aktionsudgifter skyldes, at der ikke blev foretaget betaling af forfinansiering for de supplerende tilskud fra den anden overførsel i august;
notes, furthermore, that the execution rate of commitments for both KIC grants and the Institute’s Foundation stands at 100 % and that the ratio of 66,39 % for payments against commitments for operational expenditure is a result of the fact that no pre-financing payment was executed for the additional grants coming from the second transfer in August;
erfarer, at udnyttelsesgraden for forpligtelser under afsnit III (driftsudgifter) for perioden med finansiel uafhængighed udgør 98,09 %, og at udnyttelsesgraden for betalinger af forpligtelser er neget lav, nemlig 3,46 %;
Acknowledges that the execution rate of commitments for Title III (‘Operational Expenditure’) for the period of financial autonomy represents 98,09 % and that the execution rate of payments against the committed appropriations is very low at 3,46 %;
bemærker i Revisionsrettens beretning, at de tilskudsaftaler, der lå til grund for udbetalingerne i 2011, systematisk blev underskrevet af Kommissionen (GD EAC) og instituttet, efter at de fleste aktiviteter allerede var gennemført;
Takes note from the Court of Auditors that grant agreements resulting in payments in 2011 were systematically signed by the Commission (DG EAC) and the Institute after most of the activities had already been implemented;
bemærker desuden, at instituttet fra september til december 2011 foretog endelige betalinger på i alt 4200000 EUR vedrørende tre tilskudsaftaler, som blev underskrevet længe efter aktiviteternes begyndelse;
notes, furthermore, that between September and December 2011, the Institute made final payments amounting to EUR 4200000 related to three grant agreements that were signed well after the start of activities;
opfordrer instituttet til at informere dechargemyndigheden om de foranstaltninger, det vil træffe for at afhjælpe denne mangel, der er problematisk med hensyn til forsvarlig økonomisk forvaltning;
calls on the Institute to inform the discharge authority of the actions it will take to address this deficiency as this represents an issue in terms of good financial management;
erfarer, at et beløb på 4500000 EUR i betalingsforpligtelser blev fremført under budgetpost 3100 (VIF-tilskud) fra 2010 til 2011;
Acknowledges that an amount of EUR 4500000 of payment appropriations was carried over on budget line 3100 (KIC grants) from 2010 to 2011;
bemærker desuden, at der blev betalt 3780634,25 EUR, hvilket svarer til en udnyttelsesgrad for betalinger af forpligtelser på 84,01 % ved udgangen af 2011;
notes, furthermore, that EUR 3780634,25 was paid which amounted to an execution rate of payments against the committed appropriations of 84,01 % at the end of 2011;
bemærker, at 21903441,85 EUR i forpligtelser automatisk blev fremført fra 2011 til 2012 på følgende vis:
Takes note that EUR 21903441,85 of appropriations were automatically carried over from 2011 to 2012 as follows:
0,97 % for personaleudgifter, 2,25 % for administrationsudgifter og, som den største andel, 96,79 %, for driftsudgifter;
0,97 % for staff expenses, 2,25 % for administrative expenses and the major part of it, 96,79 %, for operational expenses;
opfordrer instituttet til at informere dechargemyndigheden om de foranstaltninger, det vil træffe for at afhjælpe dette problem, da det høje niveau for overførsler er i strid med princippet om budgettets etårighed;
calls on the Institute to inform the discharge authority of the actions it will take to address this deficiency as the high level of carry-over is at odds with the budgetary principle of annuality;
bemærker, at 3778942,31 EUR i betalingsforpligtelser blev overført ikke-automatisk fra 2011 til 2012, idet instituttet i slutningen af 2011 havde adskillige forpligtede beløb svarende til behørigt indgåede forpligtelser, som der hverken var foretaget fuld eller delvis betaling for;
Observes that EUR 3778942,31 of payment appropriations was carried over non-automatically from 2011 to 2012, as at the end of 2011, the Institute had several commitments corresponding to obligations duly contracted for which no payment or partial payment was executed in 2011;
opfordrer instituttet til at informere dechargemyndigheden om de foranstaltninger, det vil træffe for at afhjælpe dette problem;
calls on the Institute to inform the discharge authority the actions it will take to address this deficiency;
bemærker i årsberetningen, at 40 stillinger (23 midlertidigt ansatte og 17 kontraktansatte) var besat, hvilket viser en stigning på 66 % sammenholdt med de 24 besatte stillinger ved udgangen af 2010;
Notes from the Annual Activity Report that by the end of 2011, 40 posts (23 temporary agents and 17 contract agents) were filled, which shows an increase of 66 %, compared to 24 posts filled by the end of 2010;
erfarer, at der i forbindelse med stigningen i personalet blev indført en ny organisationsstruktur i september 2011 for fordelingen af et tilstrækkeligt stort personale især med henblik på at styrke de administrative og horisontale opgaver, budgetplanlægning og -gennemførelse, forvaltning af menneskelige ressourcer samt regnskab og interne revisionsopgaver;
Acknowledges that in addition to the staff increase, a new organisational structure was established in September 2011 to allocate a sufficient number of effectives to reinforce, in particular, administrative and horizontal tasks, budget planning and implementation, human resources management, and accounting and internal audit tasks, thus creating a solid supportive service base for the Institute;
erfarer af årsberetningen, at instituttets nye direktør tiltrådte den 1. juli 2011;
Acknowledges from the Annual Activity Report that the new Director joined the Institute on 1 July 2011;
henviser med hensyn til de øvrige bemærkninger, der ledsager dechargeafgørelsen, og som er af horisontal karakter, til sin beslutning af 17. april 2013 [9] om præstation, økonomisk forvaltning og kontrol af agenturerne.
Refers, in respect of the other observations accompanying its Decision on discharge, which are of a horizontal nature, to its Resolution of 17 April 2013 [9] on the performance, financial management and control of the agencies.
Årsregnskab 2011, s. 23.
Annual accounts 2011, p. 23.
Kommissionens afgørelse C (2009) 10145 af 17. december 2009.
Commission Decision C (2009) 10145 of 17 December 2009.
om afslutning af regnskaberne for Det Europæiske Institut for Innovation og Teknologi for regnskabsåret 2011
on the closure of the accounts of the European Institute of Innovation and Technology for the financial year 2011
godkender afslutningen af regnskaberne for Det Europæiske Institut for Innovation og Teknologi for regnskabsåret 2011;
Approves the closure of the accounts of the European Institute of Innovation and Technology for the financial year 2011;
pålægger sin formand at sende denne afgørelse til direktøren for Det Europæiske Institut for Innovation og Teknologi, 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 Director of the European Institute of Innovation and Technology, 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).
om decharge for gennemførelsen af budgettet for Det Europæiske Lægemiddelagentur for regnskabsåret 2011
on discharge in respect of the implementation of the budget of the European Medicines Agency for the financial year 2011
der henviser til det endelige årsregnskab for Det Europæiske Lægemiddelagentur for regnskabsåret 2011,
having regard to the final annual accounts of the European Medicines Agency for the financial year 2011,
der henviser til Revisionsrettens beretning om årsregnskabet for Det Europæiske Lægemiddelagentur for regnskabsåret 2011 med agenturets svar [1],der henviser til Rådets henstilling af 12. februar 2013 (05753/2013 — C7-0041/2013),
having regard to the Court of Auditors’ report on the annual accounts of the European Medicines Agency for the financial year 2011, together with the Agency’s replies [1],having regard to the Council’s recommendation of 12 February 2013 (05753/2013 – C7-0041/2013),
der henviser til Rådets forordning (EF, Euratom) nr. 1605/2002 af 25. juni 2002 om finansforordningen vedrørende De Europæiske Fællesskabers almindelige budget [2], særlig artikel 185,der henviser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 [3], særlig artikel 208,der henviser til Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 [4] om oprettelse af et europæisk lægemiddelagentur, særlig artikel 68,der henviser til Kommissionens forordning (EF, Euratom) nr. 2343/2002 af 19. november 2002 om rammefinansforordning for de organer, der er omhandlet i artikel 185 i Rådets forordning (EF, Euratom) nr. 1605/2002 om finansforordningen vedrørende De Europæiske Fællesskabers almindelige budget [5], særlig artikel 94,der henviser til forretningsordenens artikel 77 og bilag VI,
having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities [2], and in particular Article 185 thereof,having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 [3], and in particular Article 208 thereof,having regard to Regulation (EC) No 726/2004 of the European Parliament and of the Council [4] establishing a European Medicines Agency, and in particular Article 68 thereof,having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities [5], and in particular Article 94 thereof,having regard to Rule 77 of, and Annex VI to, its Rules of Procedure,
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Udvalget om Miljø, Folkesundhed og Fødevaresikkerhed (A7-0098/2013),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on the Environment, Public Health and Food Safety (A7-0098/2013),
meddeler eksekutivdirektøren for Det Europæiske Lægemiddelagentur decharge for gennemførelsen af agenturets budget for regnskabsåret 2011;
Grants the Executive Director of the European Medicines Agency discharge in respect of the implementation of the Agency’s budget for the financial year 2011;
EUT C 388 af 15.12.2012, s. 116.
OJ C 388, 15.12.2012, p. 116.
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Lægemiddelagentur for regnskabsåret 2011
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Medicines Agency for the financial year 2011
A. der henviser til, at Revisionsretten fastslår, at den havde fået rimelig sikkerhed for, at Det Europæiske Lægemiddelagenturs agenturet årsregnskab for regnskabsåret 2011 er rigtigt, og at de underliggende transaktioner er lovlige og formelt rigtige,
A. whereas the Court of Auditors stated that it has obtained reasonable assurances that the annual accounts of the European Medicines Agency (‘the Agency’) for the financial year 2011 are reliable and that the underlying transactions are legal and regular,
B. der henviser til, at Europa-Parlamentet den 23. oktober 2012 meddelte decharge til agenturets eksekutivdirektør for gennemførelsen af agenturets budget for regnskabsåret 2010 [6] og i beslutningen med bemærkningerne til afgørelsen bl.a.:
B. whereas on 23 October 2012, Parliament granted the Executive Director of the Agency discharge for the implementation of its budget for the financial year 2010 [6], and in its resolution accompanying the discharge, inter alia:
opfordrede agenturet til at underrette dechargemyndigheden om tidsrammen for og resultaterne af undersøgelsesprocessen for de resterende 46 % vedrørende interesseerklæringerne fra de eksperter og udvalgsmedlemmer, som aktivt har deltaget i agenturets aktiviteter mellem den 1. januar og den 31. maj 2012, i forhold til deres curriculum vitae, inden indledningen af den næste dechargeprocedure
called on the Agency to inform the discharge authority about the timeframe and outcomes for the remaining 46 % of the screening process concerning declarations of interest of its experts and committee members who have been actively involved in the Agency’s activities between 1 January and 31 May 2012 against their curriculum vitae by the start of the next discharge procedure,
anmodede agenturet om at fremsende til dechargemyndigheden en præcis tidsplan for gennemførelsen af dette nye system med forudgående og efterfølgende interesseerklæringer, navnlig gennem tilfældig sammenligning med CV'er og oplysninger fra eksperter på nationalt plan
asked the Agency to provide the discharge authority with a precise timetable for the implementation of a new ex ante and ex post system for declarations of interest, notably by means of random comparison with curriculum vitae and information furnished by experts at national level,