natgillin/translations-raw huggingface dataset:
finder det uacceptabelt, at fællesforetagendet ikke har udarbejdet en intern procedure for medarbejdere, som deltager i indkøbsprocedurer; påpeger, at der er et presserende behov for forbedringer på dette område;
Takes note that the Joint Undertaking, along with ARTEMIS, Clean Sky, Eniac and IMI Joint Undertakings, was the subject of an IT risk assessment of the common IT infrastructure performed by the Commission's Internal Audit Service;
bemærker i Revisionsrettens beretning, at ansættelsesmyndigheden i forbindelse med to indkøbsprocedurer ikke havde udpeget de ansatte i fællesforetagendet, som på anmodning af evalueringsudvalget skulle yde teknisk rådgivning under evaluering af buddene, hverken som medlemmer af evalueringsudvalget eller som eksperter, der skulle yde udvalget teknisk rådgivning; påpeger, at den anvisningsberettigede i forbindelse med en indkøbsprocedure udpegede en gruppe, der skulle føre dialog med de ansøgere, som var udvalgt, mens der for denne gruppe ikke var fastlagt et formelt mandat til at udforme en dialogstrategi, fastsætte de mål, der skulle nås, samt udarbejde de tekniske, finansielle og kontraktmæssige parametre for forhandlingerne;
Acknowledges the specific measures put in place by the Joint Undertaking in order to prevent conflicts of interest in respect of its three key stakeholders: Governing Board members, experts and employees such as a clear definition of conflict of interest with a database of all related information and process for managing them; notes that the written procedure regarding the specific measures was submitted to the Governing Board in November 2014; acknowledges that the Commission requested to postpone the adoption of the specific measures in order to provide a harmonised template for the measures given the horizontal nature of the subject; calls on the Joint Undertaking to swiftly proceed with the adoption of these specific measures;
Overordnet kontrol og overvågning af operationelle indkøbskontrakter og tilskud
Points out that between November 2012 and May 2013, the Commission's second interim evaluation of the Joint Undertaking was carried out; notes that the report contains several recommendations, such as assigning of more resources to operations through the sharing of administrative functions with other Joint Undertakings and/or returning them to the Commission's services as well as a sharper focus on the research strategy for the continuation of the Joint Undertaking in Horizon 2020 in accordance with the three main principles (alignment with EU policies, areas where Europe has or can achieve leadership, adaptation to the changing needs of the sector) and strengthening of the capacity for change; acknowledges that an action plan is being revised by the Joint Undertaking in order to address these aspects;
konstaterer, at fællesforetagendet har et system til at gennemføre revisioner af kontrahenter med henblik på at efterprøve, om kravene til kvalitetssikring er overholdt; noterer sig, at resultatet af de efterfølgende revisioner af tilskud og de finansielle efterprøvelser af kontraktgennemførelsen, der var foretaget som led i gennemførelsen af den overordnede overvågnings- og kontrolstrategi, ikke forelå på tidspunktet for Revisionsrettens revision i april 2014;
Monitoring and Reporting
bemærker, at fællesforetagendet ikke har ændret sine finansielle regler for at afspejle de ændringer, der er indført med den nye finansforordning og rammefinansforordningen for de organer [2], der er omhandlet i artikel 208 i den nye finansforordning; erfarer fra fællesforetagendet, at det vurderede ændringerne og foreslog ændringerne for sin bestyrelse; noterer sig, at Kommissionen i henhold til artikel 5 i beslutning 2007/198/Euratom forud for forelæggelsen af den endelige udgave af de finansielle regler for fællesforetagendets bestyrelse afgiver en udtalelse; opfordrer Kommissionen og fællesforetagendet til hurtigst muligt at afhjælpe dette problem;
Takes note that the Seventh Framework Programme Decision [2] establishes a monitoring and reporting system related to the protection, dissemination and transfer of research results; ascertains that in 2013 the Joint Undertaking has increased its own capacity to monitor and report research results of its projects and to assess the achievement of its programme through the hiring of a Knowledge Management and Policy officer; notes the introduction of a new IT tool which helps with the analysis and synthesis of the results of finished projects and reporting the first public foreground deliverables arising from complex projects on its website;
noterer sig den fælles erklæring fra Parlamentet, Rådet og Kommissionen [3] og den efterfølgende politiske aftale om meddelelse af særskilt decharge til fællesforetagender;
Acknowledges the Joint Undertaking's efforts to examine the possibility of using the Commission's IT system for monitoring purposes related to the protection, dissemination and transfer of research results as well as to develop its reporting on results, in line with the comments included in the 2012 Commission Annual Progress Report on the activities of the Joint Undertakings [3];
Intellektuelle ejendomsrettigheder og erhvervspolitik
Recalls that the discharge authority has previously requested the Court to draw up a special report on the capacity of the joint undertakings, together with their private partners, to ensure added value and efficient execution of Union research, technological development and demonstration programmes.
noterer sig, at afgørelsen om gennemførelsen af Fusion for Energy-industripolitikken og politikken for intellektuelle ejendomsrettigheder og formidling af oplysninger blev vedtaget af fællesforetagendets bestyrelse den 27. juni 2013; noterer sig, at fællesforetagendet endnu ikke har vedtaget og gennemført visse foranstaltninger, som har til formål at afbøde specifikke risici, der er forbundet med beskyttelsen af intellektuelle ejendomsrettigheder og formidling af forskningsresultater; anerkender fællesforetagendets udtalelse om, at gennemførelsesomkostningerne for sådanne foranstaltninger ikke synes at stå i et rimeligt forhold til omfanget af den tilbageværende risiko og vil være vanskelige at gennemføre i praksis;
Article 7 of Decision No 1982/2006/EC of the European Parliament and the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 6).
bemærker i Revisionsrettens beretning, at fællesforetagendets kontrahenter tilbydes eksklusive rettigheder til at udnytte den intellektuelle ejendom, som fremstilles på områder uden for fusion, mens kontrahenterne har ikke-eksklusive rettigheder på fusionsområdet; noterer sig, fællesforetagendet kan udsættes for en risiko vedrørende dets forpligtelser til at bevare retten til adgang til de fulde intellektuelle ejendomsrettigheder, der er involveret i de europæiske bidrag i naturalier, og til om fornødent at kunne overføre denne ret til adgang til ITER-organisationen; er enig i Revisionsrettens anbefaling om, at det er nødvendigt at overvåge anvendelsen af klausulen i kontrakten med henblik på at forpligte kontrahenterne til at afholde sig fra at udføre nogen formidling af forskningsresultater, indtil der er truffet en afgørelse om eventuel beskyttelse af dem; opfordrer fællesforetagendet til at præcisere grænserne for, hvad der betragtes som fusionsanvendelse, for at sikre størst mulig klarhed og gennemsigtighed med hensyn til kontrahenter.
Report from the Commission to the European Parliament and the Council on the activities of the Joint Technology Initiative Joint Undertakings in 2012 (SWD(2013) 539 final).
Rådets konklusioner om status for ITER-projektet af 7. juli 2010 (Ref. 11902/10).
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget for the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines for the financial year 2013
EUT L 328 af 7.12.2013, s. 42.
having regard to its decision on discharge in respect of the implementation of the budget of the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines for the financial year 2013,
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for SESAR-fællesforetagendet for regnskabsåret 2013
having regard to the report of the Committee on Budgetary Control (A8-0106/2015),
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for SESAR-fællesforetagendet for regnskabsåret 2013,
A. whereas the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines (‘the Joint Undertaking’) was set up in December 2007 for a period of 10 years to significantly improve the efficiency and effectiveness of the drug development process with the long-term aim that the pharmaceutical sector produces more effective and safer innovative medicines,
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Transport- og Turismeudvalget (A8-0110/2015),
B. whereas the Union, represented by the Commission, and the European Federation of Pharmaceutical Industries and Associations (EFPIA), are the Joint Undertaking's founding members,
A. der henviser til, at SESAR-fællesforetagendet (»fællesforetagendet«) blev oprettet i februar 2007 til at forvalte SESAR-programmet (forskning i lufttrafikstyring i det fælles europæiske luftrum), der har til formål at modernisere lufttrafikstyringen i Europa;
C. whereas the Joint Undertaking started to work autonomously on 16 November 2009,
B. der henviser til, at SESAR-projektet er opdelt i en »definitionsfase« (2004-2007) ledet af Eurocontrol, en første »udviklingsfase« (2008-2016) finansieret af programmeringsperioden 2008-2013 og forvaltet af fællesforetagendet og en »implementeringsfase« (2014-2020), der kører parallelt med »udviklingsfasen«; der henviser til, at det forventes, at implementeringsfasen skal ledes af erhvervslivet og andre interessenter og vil bestå i produktion og gennemførelse i stor målestok af den nye lufttrafikstyringsinfrastruktur;
D. whereas the maximum contribution for the period of 10 years from the Union to the Joint Undertaking is EUR 1000000000, to be paid from the budget of the seventh research framework programme and the founding members are to contribute equally to the running costs, each with an amount not exceeding 4 % of the total Union contribution and to the research activities with in-kind contributions at least equal to the financial contribution of the Union,
C. der henviser til, at fællesforetagendet begyndte at arbejde uafhængigt i 2007;
Budgetary and financial management
D. der henviser til, at fællesforetagendet er udformet som et offentlig-privat partnerskab med Unionen og Eurocontrol som stiftende medlemmer;
Notes that in the opinion of the Court of Auditors (‘the Court’), the Joint Undertaking's annual accounts present fairly, in all material respects, its financial position as at 31 December 2013 and the results of its operations and cash flows for the year then ended, in accordance with the provisions of its financial rules and the accounting rules adopted by the Commission's accounting officer;
E. der henviser til, at budgettet for SESAR-projektets udviklingsfase 2008-2016 er på 2100000000 mia. EUR, som skal betales med lige store bidrag fra Unionen, Eurocontrol og de deltagende offentlige og private partnere;
Takes note that the Joint Undertaking's ex post audit strategy was adopted by a Governing Board decision on 14 December 2010, and that it is considered as a key tool for assessing the legality and regularity of the underlying transactions;
fremhæver fællesforetagendets vigtige rolle med hensyn til at koordinere og gennemføre forskning i SESAR-projektet, som er et af søjleprojekterne i det fælles europæiske luftrum; bemærker også, at SESAR-projektets implementeringsfase blev påbegyndt i 2014;
Notes with concern that 14 out of 40 ex post audits of the second representative sample were finalised as of June 2014, covering EUR 3000000 and representing 11,8 % of the audited population; points out that the detected error rate resulting from these audits is 2,3 %; reminds that the error rate resulting from the 56 concluded audits of the first representative sample in 2012 was at 5,82 %;
Budgetstyring og økonomisk forvaltning
Notes with concern that the Court, in its report on the annual accounts of the Joint Undertaking for the financial year 2013 (‘the Court's report’), issued a qualified opinion on the legality and the regularity of the transactions underlying the accounts of the Joint Undertaking on the basis of the detected error rate being above the materiality threshold of 2 %; notes with concern that the Court issued a qualified opinion for a third consecutive year;
konstaterer, at der på fællesforetagendets endelige budget for regnskabsåret 2013 var opført 64300000 EUR i forpligtelsesbevillinger og 105400000 EUR i betalingsbevillinger; konstaterer desuden, at udnyttelsesgraden for forpligtelses- og betalingsbevillingerne lå på henholdsvis 99,6 % og 94,7 %;
Calls on the Joint Undertaking for a follow-up report on the reservations of the Joint Undertaking in the last 3 years;
bemærker, at fællesforetagendets udviklingsfase pr. 31. december 2013 omfattede projektarbejde udført af 16 medlemmer, inklusive Eurocontrol, på programaktiviteter, der involverede mere end 100 private og offentlige enheder og underleverandører, hvilket førte til, at 333 ud af 358 programprojekter blev gennemført eller færdiggjort under den tredje flerårige rammeaftale;
Acknowledges from the Joint Undertaking that the follow-up actions related to audited beneficiaries with detected errors were launched and that all detected errors were communicated to these beneficiaries; notes furthermore that in order to mitigate the risk of future errors in beneficiaries' cost claims, the Joint Undertaking has taken specific measures, such as establishing financial workshops for beneficiaries as well as the regular updating of its Financial Guidelines for participants;
gør opmærksom på, at der var indgået forpligtelser for 100 % af Unionens og Eurocontrols bidrag, der skulle betales til de øvrige 15 medlemmer under den tredje flerårige rammeaftale på 595000000 EUR; bemærker endvidere, at der var blevet afholdt betalinger for 55 % af dette beløb, svarende til 316000000 EUR, frem til den 31. december 2013, mens de resterende 45 % (279000000 EUR) forventes at blive udbetalt pr. 31. december 2016;
Asks for an action plan with clear objectives aimed at fixing the deficiencies and errors identified by the Court to be submitted to the discharge authority in a timely manner, to be followed by a first interim evaluation report on the implementation of the action plan;
anerkender, at fællesforetagendet i 2013 indgik sin fjerde flerårige rammeaftale, som trådte i kraft den 1. januar 2014 og forventes at gælde i de tre år, der er tilbage af fællesforetagendets levetid; bemærker, at den fjerde flerårige rammeaftale indeholder bestemmelser om reduktion af antallet af projekter til 250, primært gennem fusion af igangværende projekter, og tildeling af 38000000 EUR til finansiering af nye operationelle aktiviteter; anerkender, at denne tildeling finder sted gennem fællesforetagendet og vil være et resultat af synergierne fra de ovennævnte fusioner;
Notes from the Court's report that the initial 2013 budget included EUR 226000000 in commitment appropriations and EUR 135000000 in payment appropriations; notes furthermore that at the year-end, an amended budget was adopted by the Governing Board which increased commitment appropriations to EUR 255700000 and decreased payment appropriations to EUR 130600000; takes note that after the budget was amended, the overall implementation rate was 99,5 % for commitment appropriations and 97,5 % for payment appropriations; ascertains from the Court's report that the implementation rate of commitment and payment appropriations in the case of operational activities was 100 % and 99 % respectively;
Retlige rammer
Calls on the Joint Undertaking to provide the discharge authority with detailed information on the in-kind contributions of EFPIA companies especially on the type of the in-kind contributions and their respective value;
noterer sig, at fællesforetagendets bestyrelse den 13. december 2013 ifølge aftale med Kommissionen midlertidigt vedtog de finansielle regler for programmeringsperioden 2014-2020; minder om, at de finansielle regler er blevet vedtaget i overensstemmelse med Kommissionens delegerede forordning [1] med virkning fra den 1. januar 2014;
Calls on the Joint Undertaking to submit a report to the discharge authority concerning the contributions of all members other than the Commission including the application of the methodology for evaluating in-kind contributions, together with an assessment by the Commission;
bemærker, at de finansielle regler for fællesforetagendet er udarbejdet med forbehold af Kommissionens kommende udtalelser og afgørelser, med særlig vægt på videreførelsen af de undtagelsesbestemmelser vedrørende finansiering, der var indført i den forudgående programmeringsperiode;
Calls on the Court to present a complete and appropriate financial assessment of rights and obligations of the Joint Undertaking for the period up to the date of the Innovative Medicines Initiative 2 Joint Undertaking starting activity;
noterer sig den fælles erklæring fra Parlamentet, Rådet og Kommissionen [2] og den efterfølgende politiske aftale om meddelelse af særskilt decharge til fællesforetagender;
Takes into consideration that under the seventh framework programme (FP7) [1], 2013 was the last year in which calls for proposals could be launched; notes that the entire budget for research of EUR 970000000 was committed along with the requisite matching in-kind contributions from the EFPIA companies in the amount of EUR 982000000;
bemærker, at der i overensstemmelse med den koordinerede strategiske revisionsplan for fællesforetagendet for 2012-2014 blev gennemført en begrænset gennemgang af proceduren for afslutning af projekter om forvaltning af tilskud og en risikovurdering af informationsteknologien af Kommissionens Interne Revisionstjeneste (IAS); bemærker endvidere, at der blev foretaget en gennemgang af ABAC Workflow-anvisningerne af Den Interne Revisionskapacitet (IAC) i 2013;
Takes into consideration that the new Financial Regulation applicable to the general budget of the Union was adopted on 25 October 2012 and took effect on 1 January 2013 while the model financial regulation for public-private partnership bodies referred to in Article 209 of the new Financial Regulation did not enter into force until 8 February 2014; acknowledges that the Financial Rules of the Joint Undertaking have been amended to take into account the model financial regulation in July 2014;
fremhæver, at fællesforetagendet har indført særlige foranstaltninger, som skal forhindre interessekonflikter hos de tre centrale interessenter: bestyrelsesmedlemmer, ansatte og eksperter;
Notes the Joint Statement by the Parliament, the Council and the Commission [2] and the subsequent political agreement reached on the separate discharge to be given by the Parliament upon recommendation of the Council, for Joint Undertakings under Article 209 of the Financial Regulation;
noterer sig, at Kommissionen gennemførte sin anden foreløbige evaluering mellem oktober 2012 og marts 2014 og vurderede fællesforetagendets gennemførelse af oprettelsesforordningen, arbejdsmetoder, opnåede resultater og generelle finansielle stilling; fremhæver, at rapporten frembragte to centrale henstillinger, én vedrørende behovet for at forbedre tilgangen til medlemsstaternes specifikke behov for information og kommunikation, og en anden vedrørende behovet for en fortsat indsats for at forbedre graden af opfyldelse af fællesforetagendets årlige mål; er bekymret over, at graden af opfyldelse af fællesforetagendets årlige mål var 82 % ved udgangen af 2012 (60 % i 2010), og mener, at det er nødvendigt at forbedre resultaterne;
Notes that in accordance with the strategic audit plan for 2012-2014 approved by the Joint Undertaking's Governing Board on 3 November 2011, the Commission's Internal Audit Service (IAS) performed an assurance engagement of project management and reporting on operational performance; points out that the final report which was dated 30 January 2014 includes recommendations regarding the Joint Undertaking's process of improving its monitoring systems on operational performance, such as reviewing the design and reporting of objectives and key performance indicators (‘KPIs’), strengthening of the project monitoring and improving the IT systems to enhance reporting;
bemærker ud fra Revisionsrettens beretning, at der er gennemført forbedringer af de forudgående kontroller;
Acknowledges that the IAS also performed an IT risk assessment of the Joint Undertaking's specific IT systems as well as the common infrastructure it shares with the FCH, Clean Sky, ENIAC and Artemis Joint Undertakings; points out that in the case of the Joint Undertaking's specific IT systems, the IAS reports the need for more formal instructions on project management and on change control processes in the contracts in order to mitigate contract-management risk; notes from the Court's report that this recommendation was implemented in January 2014;
Tilsyn med og rapportering af forskningsresultater
Takes note that procedures regarding the protection, dissemination and transfer of research results in relation to Article 7 of the FP7 have been developed by the Joint Undertaking; notes moreover that the Joint Undertaking defined the requirements regarding the general monitoring report of FP7, as well as transferring the data related to its projects to the Commission during 2013, in order for the data to be integrated in the Common Research Data Warehouse; is concerned, however, that the monitoring processes put in place require further development in order to fully comply with the required provisions;
noterer sig, at fællesforetagendet den 31. maj 2013 offentliggjorde sin årsrapport om overvågningen af gennemførelsen af bestemmelserne om intellektuel ejendom i alle regnskabsår før 2013; bemærker endvidere, at fællesforetagendets bestyrelse den 30. oktober 2013 vedtog den samlede liste med vurderingen af ejerskabet over forgrundsviden og de dermed forbundne ejerforhold for alle regnskabsår før 2013;
Takes note that in order to prevent conflicts of interest in respect to its Governing Board members, experts and employees, the Joint Undertaking has put in place specific measures which are included in the rules of procedure of both the Governing Board and the Scientific Committee, as well as in the documentation on the code of conduct and conflicts of interest in the case of independent experts during evaluation; notes furthermore that the Joint Undertaking has adopted an updated and comprehensive policy on conflicts of interest for both management and staff members in April 2013;
mener, at forbindelserne mellem fællesforetagendet og fællesforetagendet Clean Sky bør styrkes, hvor det er relevant; anmoder Kommissionen om at arbejde med begge fællesforetagender for at forbedre kommunikationen og styrke synergier og komplementariteter, samtidig med at den sikrer, at der ikke er risiko for overlapning mellem de to pågældende fællesforetagenders aktiviteter;
Acknowledges that between March and July 2013, the Commission's Second Interim Evaluation was carried out in order to assess the Joint Undertaking in terms of relevance, effectiveness, efficiency and research policy and that the report on the evaluation was issued on 31 July 2013;