natgillin/translations-raw huggingface dataset:
der med henblik på at mindske risikoen for mulige interessekonflikter er fastlagt generelle principper og retningslinjer for udvalgene og forummet, udarbejdet en vejledning til formændene for udvalgene og forummet om mulige korrigerende foranstaltninger, foretaget en revision af udvælgelseskriterierne for agenturets organer, udviklet et elektronisk værktøj til administration af interesseerklæringer, gennemført obligatoriske uddannelseskurser for agenturets personale og ledelse og foretaget en ekstern revision af politikkerne og procedurerne for håndtering af interessekonflikter;
in order to improve financial management and prevent a recurrence of situations such as the use of payments on incorrect budget lines which were related to ‘Courses and seminars’, the College implemented a rationalisation process of its budget structure by reducing the number of budget lines involved in the creation of a commitment for courses,
bemærker, at budgetgennemførelsesgraden for regnskabsåret 2012 var tilfredsstillende for afsnit I og II; bemærker med bekymring, at fremførselsgraden for de forpligtede bevillinger under afsnit III var høj, nemlig 50 % (11300000 EUR); anerkender, at dette primært skyldes, at flere omfattende it-udviklingsprojekter gennemføres over flere år (3700000 EUR), at den årlige lovbestemte frist for en række stofvurderinger er fastsat til februar n+1 (1800000 EUR), at en række oversættelser ikke var leveret ved årets udgang (1300000 EUR), og at to nye aktiviteter, Biocides (1200000 EUR) og PIC (1300000 EUR), blev iværksat i anden halvdel af året;
a new procedure for budget transfers has been developed and is expected to be approved and that improved budget structure together with increased supervision on budget implementation and further improvements of the budget procedures are expected to put the budget transfers on a decreasing trend;
bemærker, at agenturet for andet år i træk ikke modtog noget bidrag fra Unionens budget i 2012 i overensstemmelse med forordning (EF) nr. 1907/2006 (REACH) og forordning (EF) nr. 1272/2008 (CLP) [7]; bemærker, at budgetindtægterne fra gebyrer og afgifter i form af kontanter udgjorde 26611825 EUR; bemærker, at der blev ydet et bidrag på 4184040 EUR fra Unionens budget til forberedende foranstaltninger med hensyn til gennemførelsen af biocid- og PIC-aktiviteterne; understreger, at dette beløb svarer til 0,003 % af Unionens almindelige budget;
Notes that budget monitoring efforts during the financial year 2012 resulted in a budget implementation rate of 95,1 % and that the payment appropriations execution rate was 76 %;
udtrykker tilfredshed med driften af agenturet i forbindelse med gennemførelsen af Unionens kemikalielovgivning inden for rammerne af agenturets retlige rolle og ansvar; er klar over, at reserven, der udgjorde 230198367 EUR i 2012 (280565807 EUR i 2011), og som stammer fra gebyrindtægter, vil blive opbrugt senest i 2015, som der er lagt op til i REACH og CLP; bemærker, at reserven forvaltes via serviceleveranceaftaler med to forskellige banker (EIB og den finske centralbank) i overensstemmelse med standarder, der er vedtaget af agenturets bestyrelse;
Notes with concern that out of the committed appropriations carried over from 2011 amounting to EUR 1700000, EUR 700000 (41,2 %) were cancelled in 2012; acknowledges that this was mainly due to lower than estimated costs to be reimbursed under the 2011 grant agreements (EUR 440000 of cancelled carry-overs);
fastslår, at niveauet og arten af overførsler i 2012 i henhold til den årlige aktivitetsrapport samt Revisionsrettens revisionsresultater har holdt sig inden for de finansielle regler; roser agenturet for dets gode budgetplanlægning;
Notes that the level of committed 2012 appropriations for the different titles varied between 90 % and 99 % of total appropriations, indicating that legal commitments were made in a timely manner; notes that the level of committed appropriations carried over to 2013 was high for title III (operating expenditure) as it amounted to EUR 1500000 (36 %); acknowledges that this was not due to delays in implementing the College’s 2012 annual work programme but mainly arose from the carry-over referred to in paragraph 6 and from the fact that costs relating to courses that were organised in the last months of 2012 under 2012 grant agreements were not due for reimbursement until the beginning of 2013;
noterer sig, at hverken stikprøverne af transaktionerne eller revisionsresultaterne for 2012 har givet anledning til bemærkninger til agenturets udbudsprocedurer i Revisionsrettens årsberetning;
Regrets that the carry-over to 2013 of committed appropriations amounting to EUR 355500 for the 2013 Exchange Programme (scheduled to take place between March and November 2013) was done in the absence of any reference to the 2013 Exchange Programme in the College’s 2012 annual work programme; notes that as no financing decision had been made on the matter in 2012, this carry-over is irregular;
noterer sig, at Revisionsretten i den årlige revisionsberetning for 2012 ikke afgav nogen bemærkninger for så vidt angår agenturets ansættelsesprocedurer;
Notes that in 2012, the College made 37 budgetary transfers amounting to EUR 1000000, of which 36 were within their respective titles;
peger på, at 447 ud af de 470 disponible stillinger var blevet besat, og at 65 kontraktansatte og udstationerede nationale eksperter var ansat ved udgangen af 2012;
Reminds the College of the need to ensure full compliance with the ‘Guide to CEPOL recruitment’ and to further improve the transparency of recruitment procedures; notes with concern that vacancy notices were not always published at least six weeks before applications were due and that there was no evidence that assessors ensured that the rules for the submission of applications had been respected; expresses concern that the selection criteria that were applied did not always match those that had been specified in the vacancy notices and that there were major delays in some cases in the examination of applications;
noterer sig, at agenturet efter henstilling fra dechargemyndigheden vil inkludere oplysninger og statistik om håndtering af interessekonflikter i sin årlige aktivitetsrapport for 2013;
Acknowledges that the College will review its conflicts of interests arrangements currently in place with the aim of developing a specific conflict of interest policy in 2014 on the basis of the Commission’s Guidelines on the Prevention and Management of Conflicts of Interests in EU Decentralised Agencies; notes that members of the Governing Board and working groups or other categories of stakeholders directly collaborating with the College but not employed by the College will be considered within the scope of this exercise; calls on the College to inform the discharge authority on the review results once available;
bemærker, at CV'er for og interesseerklæringer fra visse medlemmer af bestyrelsen ikke er offentligt tilgængelige; noterer sig på baggrund af agenturets oplysninger, at de manglende CV'er overvejende vedrører medlemmer, der er ved at blive skiftet ud, men understreger, at der ikke er givet nogen forklaring på de manglende interesseerklæringer; opfordrer agenturet til snarest muligt at rette op på dette;
Observes that the CVs and declarations of interests of the Governing Board members, the Executive Director and the senior management are not publicly available; calls on the College to remedy the situation as a matter of urgency;
beklager, at resultaterne af den fysiske statusopgørelse viser alvorlige mangler med hensyn til beskyttelsen og sporingen af anlægsaktiver, og at der ikke er nogen sporingsprocedure for software og interne komponenter (2370 ud af de 5878 registrerede IKT-anlægsaktiver); udtrykker endvidere bekymring over, at 306 enheder ikke kunne lokaliseres, herunder 93 laptops og 29 stationære computere; opfordrer agenturet til at rette op på denne situation og foretage en behørig opfølgning herpå, inden dechargeproceduren for 2013 indledes;
Acknowledges from the College that in 2012 the Commission’s Internal Audit Service (IAS) carried out an audit on procurement, as well as a follow up of earlier recommendations; acknowledges that the College’s internal control capability carried out an ex post verification of management and control systems in two areas; notes that the IAS audit resulted in two very important and five important recommendations; acknowledges that the College prepared an action plan which was accepted by the IAS and it implemented immediate measures addressing the two very important recommendations; notes that all recommendations from previous IAS reports (2011 and earlier) have been closed;
noterer sig agenturets meddelelse om, at Kommissionens Interne Revisionstjeneste (IAS) i 2012 gennemførte en begrænset risikovurdering, som blev godkendt af agenturet; bemærker, at Den Interne Revisionstjeneste også gennemførte en revision af interessentrelationer og ekstern kommunikation, samt at agenturet accepterede alle anbefalingerne i den endelige revisionsberetning og udarbejdede en handlingsplan til gennemførelse deraf, og at revisionstjenesten fandt planen tilfredsstillende; bemærker, at Den Interne Revisionstjeneste desuden gennemgik sine tidligere anbefalinger og afsluttede dem, der var blevet gennemført; bemærker, at opfølgningsrevisioner af handlingsplanerne viste, at fem anbefalinger, herunder to med klassificeringen »meget vigtig«, stadig kun er delvist gennemført;
Other comments
forventer, at agenturet forelægger Kommissionen, Parlamentet og Rådet en detaljeret analyse vedrørende mulige foranstaltninger, der kan forbedre gennemførelsen af REACH med hensyn til at:
Notes with concern that discussions about the College’s future, which have been ongoing for several years, have created a situation of uncertainty which continues to hamper business planning and implementation;
mindske den administrative byrde for erhvervslivet
Stresses that the issue of the College’s future seat has to be clarified as soon as possible before the end of 2014, for reasons relating to staff and budget planning which have been highlighted by the Court of Auditors;
mindske uvisheden i forbindelse med godkendelsesprocessen, dvs. foranstaltninger, der gør udfaldet af REACH-procedurer mere forudsigeligt
Stresses that, when selecting a new seat for the College, economic factors must be taken in consideration;
forbedre proportionaliteten i REACH-procedurerne, herunder overvejelser vedrørende en begrænsning af omfanget af analyser af erstatningsstoffer
Stresses that the Commission’s proposal to merge the College with the European Police Office was rejected by a large majority in the Council and that an initiative by 25 Member States proposed to amend the College’s founding Decision 2005/681/JHA by means of a Regulation to be adopted under the codecision procedure;
øge tiltroen til REACH-procedurerne, herunder overvejelser om, hvordan man undgår opkrævninger med tilbagevirkende kraft i forbindelse med fælles indsendelser og ledende registranter
Stresses the need to maximise predictability so as to ensure that the move to the new seat is carried out in accordance with sound financial management principles; takes the view that, to this end, the United Kingdom should bear the College’s removal costs, given that it decided unilaterally not to host the College;
forbedre klarheden i lovgivningen, herunder overvejelser vedrørende fastsættelse af kriterier for antageligheden af fælles indsendelser;
Requests that the College communicate the results and impact its work has on European citizens in an accessible way, mainly through its website;
henviser med hensyn til de øvrige bemærkninger, der ledsager dechargeafgørelsen, og som er af horisontal karakter, til sin beslutning af 3. april 2014 [8] om præstation, økonomisk forvaltning og kontrol med agenturer.
OJ C 365, 13.12.2013, p.
EUT C 365 af 13.12.2013, s. 97.
29.
EUT L 396 af 30.12.2006, s. 1.
OJ L 256, 1.10.2005, p.
Europa-Parlamentets og Rådets forordning (EF) nr. 1272/2008 af 16. december 2008 om klassificering, mærkning og emballering af stoffer og blandinger og om ændring og ophævelse af direktiv 67/548/EØF og 1999/45/EF og om ændring af forordning (EF) nr. 1907/2006 (EUT L 353 af 31.12.2008, s. 1.).
63.
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Miljøagentur for regnskabsåret 2012
having regard to the 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] (‘the Financial Regulation’), 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 Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) [4], and in particular Article 16 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],having regard to Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council [6], and in particular Article 108 thereof,having regard to Commission Decision C(2011) 4680 of 30 June 2011 granting consent to a derogation requested by the European Police College from Regulation (EC, Euratom) No 2343/2002,
der henviser til det endelige årsregnskab for Det Europæiske Miljøagentur for regnskabsåret 2012,
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Aviation Safety Agency for the financial year 2012
der henviser til Revisionsrettens beretning om årsregnskabet for Det Europæiske Miljøagentur for regnskabsåret 2012 med agenturets svar [1],der henviser til Rådets henstilling af 18. februar 2014 (05849/2014 — C7-0054/2014),
having regard to the final annual accounts of the European Aviation Safety Agency for the financial year 2012,
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. 401/2009 af 23. april 2009 om Det Europæiske Miljøagentur og Det Europæiske Miljøoplysnings- og Miljøovervågningsnet [4], særlig artikel 13,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],der henviser til Kommissionens delegerede forordning (EU) nr. 1271/2013 af 30. september 2013 om rammefinansforordningen for de organer, der er omhandlet i artikel 208 i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 [6], særlig artikel 108,der henviser til sine tidligere dechargeafgørelser og -beslutninger,
having regard to the Court of Auditors’ report on the annual accounts of the European Aviation Safety Agency for the financial year 2012, together with the Agency’s replies [1],having regard to the Council’s recommendation of 18 February 2014 (05849/2014 - C7-0054/2014),
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Udvalget om Miljø, Folkesundhed og Fødevaresikkerhed (A7-0235/2014),
having regard to the 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 216/2008 of the European Parliament and of the Council [4] establishing a European Aviation Safety Agency, and in particular Article 60 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],having regard to Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council [6], and in particular Article 108 thereof,having regard to its previous discharge decisions and resolutions,
A. der henviser til, at det endelige budget for Det Europæiske Miljøagentur (»agenturet«) for 2012 ifølge agenturets årsregnskab var på 41700000 EUR, hvilket svarer til en stigning på 1,25 % sammenlignet med 2011;
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism (A7-0221/2014),
B. der henviser til, at Unionens bidrag til agenturets budget for 2012 i henhold til årsregnskabet var på 35363354,85 EUR, hvilket er et fald på 0,23 % i forhold til i 2011;
A. whereas according to its financial statements, the final budget of the European Aviation Safety Agency (‘the Agency’) for the financial year 2012 was EUR 158848191, representing an increase of 7 % compared to 2011,
glæder sig over, at agenturet har gennemført alle foranstaltninger, som hidrører fra Revisionsrettens tidligere bemærkninger;
B. whereas the overall contribution of the Union to the Agency’s budget for 2012 amounted to EUR 38651354,83, representing an increase of 6,95 % compared to 2011,
bemærker, at budgetovervågningsindsatsen i regnskabsåret 2012 resulterede i en budgetudnyttelsesgrad på 99,19 %, og at udnyttelsesgraden for betalingsbevillingerne var på 89,41 %;
C. whereas the Court of Auditors has stated that it has obtained reasonable assurances that the Agency’s annual accounts for the financial year 2012 are reliable and that the underlying transactions are legal and regular,
understreger, at Unionens bidrag til agenturets budget for 2012 udgør 0,026 % af Unionens samlede budget;
Highlights the Agency’s vital role in ensuring the highest possible level of aviation safety throughout Europe; notes, furthermore, that the current review of the Single European Sky legislation could lead to greater powers being accorded to the Agency; stresses that, should this be the case, the Agency will need to be given the financial, material and human resources it needs to perform its tasks successfully;
beklager, at udgifter til tjenesterejser for agenturets administrerende direktør i 2012 var bemærkelsesværdigt højere end for administrerende direktører i andre agenturer; opfordrer agenturet til at redegøre nærmere for denne situation over for dechargemyndigheden inden for rammerne af 2012-dechargeopfølgningsrapporten;
Notes from the Court of Auditors’ report on the annual accounts that regarding the five comments made in 2011, two corrective actions taken in response to the previous year’s comments are marked as ‘ongoing’ and three as ‘completed’;
anerkender, at der i Revisionsrettens årlige revision ikke blev fundet nogen bemærkelsesværdige forhold, for så vidt angår antallet af fremførsler i 2012; roser agenturet for at have overholdt princippet om etårighed og for rettidig gennemførelse af budgettet;
the level of title III carry-overs, excluding fees and charges, was considerably reduced in 2012 to EUR 6200000 (46 %),
noterer sig, at Revisionsretten i den årlige revisionsberetning for 2012 ikke afgav nogen kommentarer for så vidt angår agenturets ansættelsesprocedurer;
work instructions for both fixed assets management and inventory management have been adopted and a full inventory was carried out in 2012, which resulted in the disposal of a number of fully depreciated assets,
bemærker endvidere, at 131 ud af 136 stillinger var blevet besat, og at 86 kontraktansatte og udstationerede nationale eksperter var ansat af agenturet ved udgangen af 2012; glæder sig over agenturets forbedrede beskæftigelsesgrad sammenlignet med 2011;
in order not to hold cash funds in only one bank, a negotiated tender for opening bank accounts was launched in 2013, based on strict criteria as regards the credit rating of the prospective banks; notes that the selected bank has an excellent credit rating and once a contract is signed, the Agency’s cash funds will be transferred to this bank depending on the balance between credit risk and interest rate,
bemærker, at agenturet vil foretage en vurdering for at fastlægge graden af eksponering med henblik på at styrke eller supplere dens politik for håndtering og forebyggelse af interessekonflikter og med henblik på at vurderes gennemførelsen, overvågningen og rapporteringen i løbet af det første kvartal 2014 på basis af Kommissionens retningslinjer for forebyggelse og håndtering af interessekonflikter i de decentrale agenturer; opfordrer agenturet til at underrette dechargemyndigheden om resultaterne af vurderingen, når disse foreligger;
measures and controls have been put in place to allow for the recruitment of the necessary experts from the industry, at the same time avoiding potential conflicts of interest situations; observes, moreover, that the conflicts of interest training is finalised and that regular training is put in place for newcomers;
bemærker, at CV'er og interesseerklæringer fra bestyrelsesmedlemmerne, medlemmerne af det videnskabelige udvalg, den administrerende direktør og den øverste ledelse ikke er offentligt tilgængelige; opfordrer agenturet til at udbedre dette så hurtigt som muligt;
Notes that the overall level of appropriations committed was 95 %, varying between 96 % for title I (staff expenditure), 95 % for title II (administrative expenditure) and 89 % for title III (operational expenditure);
noterer sig, at agenturet har revideret sin politik for så vidt angår håndteringen af potentielle interessekonflikter; bemærker, at de pågældende oplysninger indgår i de forpligtelser, som påhviler agenturets tjenestemænd og øvrige ansatte i henhold til personalevedtægten og ansættelsesvilkårene, samt at disse oplysninger klart fremgår af agenturets websted; noterer sig endvidere, at det ud over undertegnelsen af tilsagnserklæringen ved begyndelsen af mandatet som medlem af den videnskabelige komité også er nødvendigt at undertegne en årlig interesseerklæring;
Notes with concern that carry-overs of committed appropriations were high for title III at 46 %; stresses that, although this is partly justified by the multiannual nature of the Agency’s operations and by the duly justified carry-overs included in the Court of Auditors’ sample, nevertheless such a high level is at odds with the budgetary principle of annuality;