natgillin/translations-raw huggingface dataset:
EUT C 442 af 10.12.2014.
Acknowledges that the Commission's Internal Audit Service (IAS) audited the adequacy and effectiveness of the Grant Management process in 2013, reaching the conclusion that the procedures in place are providing reasonable assurances; notes that the report includes a number of recommendations, the main two of them concerning the setting up of a documented process for selecting experts and control over access rights having been addressed by the Joint Undertaking;
EFT L 357 af 31.12.2002, s. 72.
Takes note that the Joint Undertaking, along with Clean Sky, Artemis, FCH and IMI Joint Undertakings, was the subject of an IT Risk Assessment performed by the IAS on the common IT infrastructure they share; notes from the report the need to formalise IT security policies as well as the need to include detailed procedures in future contracts with IT service providers;
Delegeret forordning (EU) nr. 1271/2013.
Takes note that the Seventh Framework Programme Decision establishes a monitoring and reporting system related to the protection, dissemination and transfer of research results; ascertains that the Joint Undertaking has developed in this regard procedures in order to monitor the protection and dissemination of their research results at different project stages; note with concern from the Court's report the further need of development in order to fully meet the provisions of the Decision;
COM(2013) 519.
Acknowledges that between September 2012 and February 2013, the Commission carried out its Second Interim Evaluation in order to assess the Joint Undertaking and the ARTEMIS Joint Undertaking in terms of relevance, effectiveness, efficiency and research quality; takes note that the report was issued in May 2013 and contained several recommendations for the Joint Undertaking; recalls that the measures concern the efficiency of project reviews, measures to be taken to improve the match of the project portfolio to strategic Union aims and the appropriate metrics for measuring the impact and success of its projects;
For øjeblikket CPVO (EF-Sortsmyndigheden) i Angers og OHIM (Kontoret for Harmonisering i det Indre Marked) i Alicante.
Acknowledges that the last two calls for proposals were launched in 2013 and enabled the Joint Undertaking to use the remaining EUR 170000000;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme for regnskabsåret 2013
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Centre for Disease Prevention and Control for the financial year 2013
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme for regnskabsåret 2013,
having regard to its decision on discharge in respect of the implementation of the budget of the European Centre for Disease Prevention and Control for the financial year 2013,
der henviser til forretningsordenens artikel 94 og bilag V,
having regard to Rule 94 of and Annex V to its Rules of Procedure,
A. der henviser til, at det endelige budget for Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (»centret«) for regnskabsåret 2013 ifølge dets årsregnskab var på 58315000 EUR, hvilket er en stigning på 0,2 % i forhold til 2012;
A. whereas, according to its financial statements, the final budget of the European Centre for Disease Prevention and Control (‘the Centre’) for the financial year 2013 was EUR 58315000, representing an increase of 0,2 % compared to 2012;
B. der henviser til, at Unionens samlede bidrag til centrets budget for 2013 var på 56727000 EUR, dvs. det var uændret i forhold til 2012; understreger, at dette beløb svarer til 0,039 % af Unionens samlede budget;
B. whereas the overall contribution of the Union to the Centre's budget for 2013 amounted to EUR 56727000, without change compared to 2012 which represents 0,039 % of the overall Union budget;
C. der henviser til, at Revisionsretten i sin beretning om årsregnskabet for Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme for regnskabsåret 2013 (»Revisionsrettens beretning«) har fastslået, at den har fået rimelig sikkerhed for, at centrets årsregnskab er rigtigt, og at de underliggende transaktioner er lovlige og formelt rigtige;
C. whereas the Court of Auditors (‘the Court’), in its report on the annual accounts of the European Centre for Disease Prevention and Control for the financial year 2013 (‘the Court's report’) has stated that it has obtained reasonable assurances that the Centre's annual accounts are reliable and that the underlying transactions are legal and regular;
Opfølgning på decharge for 2012
Follow-up of 2012 discharge
noterer sig på baggrund af Revisionsrettens beretning, at Revisionsretten for så vidt angår de tre bemærkninger, der blev fremsat i dechargebetænkningen for 2012, har markeret to af dem som »ikke relevante« og én som »i gang«; bemærker at det igangværende spørgsmål vedrører forudgående kontroller, som ikke er underbygget af tilstrækkelig dokumentation for så vidt angår støtteberettigelse og nøjagtigheden at de anmeldte udgifter; noterer sig med bekymring, at centret har vedtaget en strategi for efterfølgende kontrol med ti måneders forsinkelse; forventer, at centret underretter dechargemyndigheden, så snart det igangværende spørgsmål er afsluttet;
Notes from the Court's report that regarding the three comments made in the 2012 discharge report, the Court marked two of them as ‘Not Applicable’ and one as ‘Ongoing’; notes that the ongoing issue concerns ex ante verifications that have not been supported by a sufficient documentation on the eligibility and accuracy of costs claimed; notes with concern that the Centre has adopted ex post verification strategy with a delay of 10 months; expects the Centre to inform the discharge authority as soon as the ongoing issue is completed;
erfarer fra centret, at:
Acknowledges from the Centre that:
den reviderede udgave af centrets omfattende politik om uafhængighed, som skulle vedtages af centrets bestyrelse i 2014, er blevet delt i henholdsvis en politik for eksterne eksperter og en politik for medarbejderne; noterer sig, at disse politikker vil være klar til at blive vedtaget af centrets bestyrelse i 2015; opfordrer centret til at informere dechargemyndigheden om vedtagelsen af ovennævnte politikker
the revised version of the Centre's comprehensive independence policy, which was to be adopted by the Centre's Management Board in 2014, has been split into a policy applying to external experts and a policy applying to members of staff; notes that these policies will be ready for adoption by the Centre's Management Board in 2015; calls on the Centre to inform the discharge authority about the adoption of the abovementioned policies;
CV'er og interesseerklæringer fra medlemmer af centrets bestyrelse, rådgivende forum og øverste ledelse er blevet offentliggjort på centrets websted
the curricula vitae and declarations of interests of the members of its Management Board, Advisory Forum and Senior Management have been made publicly available on the Centre's website;
oplysninger om dets aktiviteters indvirkning på Unionens borgere forefindes på centrets websted i form af forskellige dokumenttyper, herunder pressemeddelelser, nyhedsbreve, resultater af videnskabelig forskning og specifikke rapporter;
the information on its activities' impact on Union citizens is provided on the Centre's website, through the publication of several types of documents, including press releases, newsletters, results of scientific research and specific reports;
bemærker med bekymring, på baggrund af Revisionsrettens beretning, at der — til trods for at centret har forbedret sin forvaltning af udbudsprocedurerne — i forbindelse med et udbud, der blev iværksat i 2013, var modstridende oplysningerne i henholdsvis udbudsbekendtgørelsen og udbudsbetingelserne, hvilket kan have påvirket konkurrenceprocessen og resultatet af udbuddet; anerkender, at centret som følge af Revisionsrettens revision omgående traf korrigerende foranstaltninger, og at rammekontrakten blev annulleret;
Notes with concern from the Court's report that although the Centre has improved its management of procurement procedures, for one procedure launched in 2013, there was conflicting information between the contract notice and the tender specifications which may have affected the competitive process and the outcome of the procedure; acknowledges that following the Court's audit, the Centre took immediate corrective action and the framework contract was cancelled;
noterer sig, at budgetovervågningsindsatsen i regnskabsåret 2013 resulterede i en relativt lav budgetgennemførelsesgrad på 92,96 %, og at udnyttelsesgraden for betalingsbevillingerne var på 74,14 %; bemærker med bekymring, at der forekom annulleringer af bevillinger i alle budgetafsnit, og påpeger, at udnyttelsesgraden for betalingsbevillinger faldt med 2,12 % i forhold til det foregående år;
Notes that budget monitoring efforts during the financial year 2013 resulted in a relatively low budget implementation rate of 92,96 % and that the payment appropriations execution rate was 74,14 %; notes with concern that the cancellations of appropriations appeared in all budget titles and points out that the payment appropriations execution rate decreased by 2,12 % in comparison to the previous year;
konstaterer på baggrund af oplysninger fra centret, at det havde reserveret midler fra 2013-budgettet til tilpasninger med tilbagevirkende kraft af medarbejdernes vederlag; erkender, at EU-Domstolen i årets sidste kvartal fastslog, at centret ikke kunne anvende disse midler til andre formål;
Ascertains from the Centre that it had reserved funds from the 2013 budget for the retroactive staff salary adjustments; acknowledges that the Court of Justice of the European Union ruled in the final quarter of the year that the Centre was unable to use these funds for other purposes;
bemærker, at centret i 2013 havde et positivt budgetresultat, som, når det lægges sammen med det negative resultat fra tidligere år, gav et samlet positivt resultat; bemærker, at 2012975 EUR skal betales tilbage til Kommissionen i 2014 i forbindelse med 2013-budgettet;
Notes that in 2013, the Centre had a positive budget outturn which, when added to the negative outturn from previous years, resulted in an overall positive balance of the outturn; notes that as a result, EUR 2012975 has to be paid back to the Commission in 2014 regarding the 2013 budget;
Forpligtelser og fremførsler
Commitments and carry-overs
bemærker med bekymring, at niveauet af forpligtede bevillinger, der blev fremført til 2014, var relativt højt: 1714484 EUR (26 %) under afsnit II (administrationsudgifter) og 7907139 EUR (44 %) under afsnit III (aktionsudgifter); erkender, at fremførslerne under afsnit II hovedsagelig var relateret til indkøb af IT-hardware og -software og den igangværende eksterne vurdering af centret; noterer sig, at fremførslerne under afsnit III hovedsagelig vedrørte flerårige projekter og IT-artikler, hvis aktiviteter var gennemført, og hvis betalinger var afholdt i overensstemmelse med de operationelle behov;
Notes with concern that the levels of committed appropriations carried over to 2014 were relatively high, with EUR 1714484 (26 %) for Title II (administrative expenditure) and EUR 7907139 (44 %) for Title III (operational expenditure); acknowledges that for Title II, the carry-overs mainly related to the procurement of IT hardware and software, and the ongoing external evaluation of the Centre; takes note that for Title III, carry-overs mainly concerned multiannual projects and IT items for which activities were implemented and payments were made according to operational needs;
beklager, at Revisionsretten kunne konstatere svagheder ved budgetplanlægningen og -gennemførelsen for operationelle møder, som navnlig skyldtes, at fremmøde samt hotel- og flyomkostninger var ansat for højt; er bekymret over, at 29 % af 2013-bevillingerne og 59 % af fremførslerne fra 2012 for den pågældende budgetpost blev annulleret, i tillæg til 38 % af de forpligtede 2013-bevillinger til operationelle møder, der blev fremført til 2014; opfordrer centret til at overholde det budgetmæssige princip om etårighed og forbedre dets økonomiske forvaltning i denne henseende;
Regrets that the Court identified weaknesses in respect of the budgetary planning and execution for operational meetings, mainly due to overestimated attendance levels and hotel and flight costs; is concerned that for the respective budget line, 29 % of 2013 appropriations and 59 % of carry-overs from 2012 were cancelled, in addition to 38 % of committed 2013 appropriations for operational meetings being carried over to 2014; calls on the Centre to respect the budgetary principle of annuality and improve its financial management in this regard;
noterer sig, at hverken stikprøverne af transaktionerne eller andre revisionsresultater for 2013 har afstedkommet nogen bemærkninger til centrets udbudsprocedurer i Revisionsrettens beretning;
Notes that for the year 2013, neither sampled transactions nor other audit findings have led to any comments on the Centre's procurement procedures in the Court's report;
noterer sig centrets initiativ til at styrke området for offentlige indkøb ved at etablere en indkøbsafdeling og en juridisk afdeling samt ved at omstrukturere sine indkøbs- og finansieringsaktiviteter;
Takes note of the Centre's initiative to strengthen the area of procurement by establishing the Procurement Section and the Legal Services Section and by restructuring its procurement and finance activities;
noterer sig, at Revisionsrettens beretning ikke indeholdt nogen bemærkninger vedrørende centrets ansættelsesprocesdurer;
Notes that the Court's report contained no comments as regards the Centre's recruitment procedures;
bemærker, at 190 af 198 stillinger som fastsat i stillingsfortegnelsen var blevet besat ved udgangen af 2013; anerkender den forbedrede beskæftigelsesgrad sammenlignet med 2012;
Takes note that 190 posts out of 198, as provided for in the establishment plan, had been filled by the end of 2013; acknowledges the improved occupation rate compared to 2012;
noterer sig på baggrund af oplysninger fra centret, at der var forsinkelser i planen for efterfølgende kontrol af tilskud for 2012, og at den var blevet kørt sammen med planen for kontrol af tilskud for 2013; anerkender, at planen for kontrol af tilskud for 2013 er ved at blive gennemført med hjælp fra et eksternt revisionsfirma, som blev hyret inden for rammerne af Kommissionens rammekontrakt for levering af teknisk bistand inden for revision og kontrol; opfordrer centret til at informere dechargemyndigheden om resultaterne af de udvalgte revisioner, som er ved at blive gennemført i henhold til planen for 2013;
Takes note from the Centre that the ex post grant verification plan for 2012 experienced delays and was merged with the grant verification plan for 2013; acknowledges that the grant verification plan for 2013 is being implemented with the help of an external audit firm, contracted under the Commission's framework contract for the supply of technical assistance services in the field of audits and controls; calls on the Centre to inform the discharge authority about the results of the selected audits which are being performed under the 2013 plan;
bemærker, at Kommissionens Interne Revisionstjeneste (IAS) i 2013 foretog en fuldstændig risikovurdering, som resulterede i dens strategiske plan for intern revision for centret og udarbejdelsen af en fortegnelse over emner, der foreslås medtaget i revisionen for perioden 2014-2016; erkender, at der ikke blev foretaget yderligere revisionsopgaver af IAS;
Notes that in 2013, the Commission's Internal Audit Service (IAS) carried out a full risk assessment resulting in its Strategic Internal Audit Plan for the Centre and listing the proposed audit topics for 2014-2016; acknowledges that no further audit assignment was performed by the IAS;
bemærker, at IAS fulgte op på gennemførelsen af sine tidligere anbefalinger gennem en skrivebordskontrol; erfarer fra centret, at der ikke var nogen udestående »meget vigtige« eller »kritiske« anbefalinger pr. 31. december 2013;
Notes that the IAS followed up the implementation of its earlier recommendations through a desk review; acknowledges from the Centre that neither very important nor critical recommendations were open as of 31 December 2013;
henviser med hensyn til de øvrige bemærkninger, der ledsager dechargeafgørelsen, og som er af horisontal karakter, til sin beslutning af 29. april 2015 [1] om agenturernes resultater, økonomiske forvaltning og kontrol.
Refers, for other observations of a cross-cutting nature accompanying its decision on discharge, to its resolution of 29 April 2015 [1] on the performance, financial management and control of the agencies.
Vedtagne tekster, P8_TA(2015)0130 (se side 431 i denne EUT).
Texts adopted of that date, P8_TA(2015)0130 (see page 431 of this Official Journal).
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for EU-Fiskerikontrolagenturet for regnskabsåret 2013
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Fisheries Control Agency for the financial year 2013
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for EU-Fiskerikontrolagenturet for regnskabsåret 2013,
having regard to its decision on discharge in respect of the implementation of the budget of the European Fisheries Control Agency for the financial year 2013,
A. der henviser til, at det endelige budget for EU-Fiskerikontrolagenturet (i det følgende benævnt »agenturet«) for regnskabsåret 2013 ifølge dets regnskab var på 9216900 EUR; der henviser til, at hele agenturets budget stammer fra EU's budget;
A. whereas, according to its financial statements, the final budget of the European Fisheries Control Agency (‘the Agency’) for the financial year 2013 was EUR 9216900; whereas the entire budget of the Agency derives from the Union budget;
B. der henviser til, at Revisionsretten i sin beretning om årsregnskabet for EU-Fiskerikontrolagenturet for regnskabsåret 2013 (»Revisionsrettens beretning«) erklærede, at den havde fået rimelig sikkerhed for, at agenturets årsregnskab er rigtigt, og at de underliggende transaktioner er lovlige og formelt rigtige;
B. whereas the Court of Auditors, in its report on the annual accounts of the European Fisheries Control Agency for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Agency's annual accounts are reliable and that the underlying transactions are legal and regular;
noterer sig på baggrund af Revisionsrettens beretning, at der er truffet korrigerende foranstaltninger for så vidt angår en bemærkning, som blev fremsat i Revisionsrettens beretning for 2011, og som var markeret som »i gang« i beretningen for 2012, og at den nu er markeret som »afsluttet« i beretningen for 2013; bemærker endvidere, at der også er truffet korrigerende foranstaltninger for så vidt angår to bemærkninger, der blev fremsat i Revisionsrettens beretning for 2012, og at den ene nu er markeret som »afsluttet« og den anden som »ikke relevant«;
Notes from the Court's report that regarding one comment made in the Court's 2011 report and marked as ‘Ongoing’ in the Court's 2012 report, corrective actions were taken and that comment is now marked in the Court's 2013 report as ‘Completed’; notes furthermore that for the two comments made in the Court's 2012 report, corrective actions were also taken and one comment is now marked as ‘Completed’ and the other one as ‘Not Applicable’;
erfarer fra agenturet, at det har indført en procedure til prognosticering af fremførsler med det formål at reducere antallet af fremførsler; opfordrer agenturet til fortsat at finde metoder til at reducere niveauet for fremførsler og undgå enhver uforudset fremførsel;
Acknowledges from the Agency that it has put in place a carry forward forecast procedure with the aim of reducing the level of carry-overs; calls on the Agency to continue to look for ways to reduce the level of carry-overs and to avoid any unplanned ones;
erfarer fra agenturet, at der på dets websted findes oplysninger om virkningerne af agenturets aktiviteter for EU-borgerne, hovedsageligt gennem den årlige offentliggørelse af strategiske dokumenter såsom dets årlige aktivitetsrapport eller resultaterne af kontrol- og inspektionskampagner; bemærker, at agenturet i øjeblikket er ved at udvikle et nyt websted med henblik på at øge synligheden og gennemsigtigheden;
Acknowledges from the Agency that information on the impact of its activities on Union citizens is provided on its website, mainly through the yearly publication of strategic documents such as its annual activity report or the results of controls and inspection campaigns; notes that the Agency is currently developing a new website in order to increase visibility and transparency;
erfarer fra agenturet, at det løbende vurderer nye muligheder for at udvikle synergier med andre agenturer, såsom serviceleveranceaftalen om deling af den interne revisionsfunktion, koordinering af uddannelseskurser og efterfølgende kontroller sammen med andre organer beliggende i Spanien og Portugal; bemærker desuden, at agenturet i øjeblikket bistår Det Europæiske Agentur for Søfartssikkerhed (EMSA) med en ekstra forbindelse til »s-TESTA« og forsøger at få placeret sit eksterne websted på EMSA's sekundære IT-websted; noterer sig samarbejdet mellem agenturet og EMSA om det fælles projekt om en overvågningstjeneste til bekæmpelse af piratvirksomhed (MARSURV-1);
Acknowledges from the Agency that it continuously assesses new possibilities to develop synergies with other agencies such as the service level agreement for sharing the internal audit capability, coordination of training courses and ex post controls with other agencies located in Spain and Portugal; notes furthermore that the Agency is currently assisting the European Maritime Safety Agency (EMSA) with an extra connection to ‘S-TESTA’ and is looking to have its external website hosted on EMSA's secondary IT site; takes note of the collaboration between the Agency and EMSA on the joint project of the anti-piracy monitoring service (MARSURV-1);
Budgetmæssig og økonomisk forvaltning
Budget and financial management
bemærker, at budgetovervågningsindsatsen i regnskabsåret 2013 resulterede i en budgetgennemførelsesgrad på 98,64 %, og at udnyttelsesgraden for betalingsbevillinger var på 83,85 %; konstaterer fra Revisionsrettens beretning, at det høje samlede niveau af indgåede forpligtelser viser, at forpligtelserne blev indgået rettidigt;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 98,64 % and that the payment appropriations execution rate was 83,85 %; acknowledges from the Court's report that the high overall level of committed appropriations indicates that commitments are being made in a timely manner;