natgillin/translations-raw huggingface dataset:
ændringer af den oprindelige kontrakt for en af indkøbsprocedurerne øgede kontraktens værdi med 15 % sammenlignet med det oprindelige beløb; påpeger, at de foreliggende oplysninger ikke var tilstrækkelige til, at det kunne konkluderes, at vurderingen af, hvor vigtige ændringerne var, var foretaget, som den skulle i henhold til fællesforetagendets interne procedurer
amendments to the original contract of one of the procurement procedures increased the contract's value by 15 % compared to the initial amount; points out that the information available was not sufficient to conclude that the assessment of the materiality of the amendments was performed as required by the Joint Undertaking's internal procedures;
dialogfasen for en procedure var meget forsinket, hvilket resulterede i, at de endelige kontraktbetingelser og den ajourførte tekniske udgave af indkøbsbetingelserne blev sendt senere end planlagt, og at kontrakten blev underskrevet fire måneder senere end tidsfristen;
one procedure's dialogue phase was long delayed, resulting in the final contract conditions and the updated technical version of the tender specifications being sent later than planned as well as in signing the contract four months after the target date;
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;
Finds it unacceptable that the Joint Undertaking has not developed an internal procedure for the staff involved in tendering procedures; points out that improvement in this area is urgently needed;
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;
Notes from the Court's report that in two procurement procedures the Joint Undertaking staff members providing technical advice during the evaluation of the offers, upon request of the evaluation committee, had not been formally nominated by the Appointing Authority, either as members of the evaluation committee or as experts providing technical advice to the committee; points out that in one tendering procedure following the call for expression of interest, the Authorising Officer appointed a team to conduct a dialogue with the candidates selected whilst there was no formal mandate for this team to set out the dialogue strategy, the objectives to be achieved and the technical, financial and contractual parameters for the negotiations;
Overordnet kontrol og overvågning af operationelle indkøbskontrakter og tilskud
Overall control and monitoring of operational procurement contracts and grants
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;
Acknowledges that the Joint Undertaking has a system for performing audits at the level of contractors with the aim of checking compliance with the quality assurance requirements; notes that the result of ex-post audits on grants and financial compliance verifications on contract implementation arising from the implementation of the overall monitoring and control strategy were not available at the time of the Court's audit in April 2014;
Retlige rammer
Legal Framework
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;
Notes that the Joint Undertaking has not amended its financial rules in order to reflect the changes brought by the new Financial Regulation and the framework financial regulation for the bodies [2] referred to in Article 208 of the new Financial Regulation; acknowledges from the Joint Undertaking that it assessed the changes and proposed the amendments to its Governing Board; notes that in accordance with Article 5 of Decision 2007/198/Euratom, the Commission is to issue an opinion prior to submission of the final version of the financial rules to the Joint Undertaking's Governing Board; calls on the Commission and the Joint Undertaking to remedy this issue without delay;
noterer sig den fælles erklæring fra Parlamentet, Rådet og Kommissionen [3] og den efterfølgende politiske aftale om meddelelse af særskilt decharge til fællesforetagender;
Notes the Joint Statement by the Parliament, the Council and the Commission [3] and the subsequent political agreement reached on the separate discharge for Joint Undertakings;
Intellektuelle ejendomsrettigheder og erhvervspolitik
Intellectual property rights and industrial policy
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;
Takes note that the Decision on the implementation of the Fusion for Energy Industrial Policy and the Policy on Intellectual Property Rights and dissemination of information were adopted by the Joint Undertaking's Governing Board on 27 June 2013; notes that the Joint Undertaking has not yet adopted and implemented certain measures aimed at mitigating specific risks related to the protection of the intellectual property rights and the dissemination of research results; acknowledges the Joint Undertaking's opinion that the costs of implementation of such measures do not appear proportionate to the size of the residual risk and would be difficult to implement in practice;
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.
Notes from the Court's report that the Joint Undertaking's contractors are offered exclusive exploitation rights over intellectual property produced in fields outside fusion, while in the field of fusion the contractors have non-exclusive rights; notes the potential exposure of the Joint Undertaking to the risk regarding its obligations to retain the right to access the full intellectual property rights involved in the European in-kind contributions and in being able to transfer the access right to the ITER Organisation, if needed; agrees with the Court's recommendation that monitoring the application of the clause of the contracts is needed, in order to oblige the contractors to refrain from carrying out any dissemination of research results until a decision about their possible protection is made; calls on the Joint Undertaking to define boundaries of what would be considered as fusion application in order to ensure maximum clarity and transparency in relation to contractors.
Rådets konklusioner om status for ITER-projektet af 7. juli 2010 (Ref. 11902/10).
Council conclusions on ITER status of 7 July 2010 (ref.11902/10).
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for SESAR-fællesforetagendet for regnskabsåret 2013
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget for the SESAR Joint Undertaking for the financial year 2013
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for SESAR-fællesforetagendet for regnskabsåret 2013,
having regard to its decision on discharge in respect of the implementation of the budget of the SESAR Joint Undertaking for the financial year 2013,
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;
A. whereas the SESAR Joint Undertaking (‘the Joint Undertaking’) was set up in February 2007 to run the Single European Sky Air Traffic Management Research (SESAR) programme that aims to modernise air traffic management in Europe,
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;
B. whereas the SESAR project is divided into a ‘definition phase’ (2004-2007) led by Eurocontrol, a first ‘development phase’ (2008-2016), funded by the 2008-2013 programming period managed by the Joint Undertaking and a ‘deployment phase’ (2014-2020) running in parallel to the ‘development phase’; whereas the deployment phase is expected to be led by industry and stakeholders for the large-scale production and implementation of the new air traffic management infrastructure,
C. der henviser til, at fællesforetagendet begyndte at arbejde uafhængigt i 2007;
C. whereas the Joint Undertaking started to work autonomously in 2007,
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;
E. whereas the budget for the 2008-2016 development phase of the SESAR project is EUR 2100000000 and is to be provided in equal parts by the Union, Eurocontrol and the participating public and private partners,
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;
Highlights the Joint Undertaking's vital role in coordinating and implementing research into the SESAR project, which is a pillar project of the Single European Sky; notes also that 2014 marks the beginning of the deployment phase of the SESAR project;
bemærker, at Revisionsretten har anført, at fællesforetagendets årsregnskab for 2013 i alt væsentligt giver et retvisende billede af dets finansielle stilling pr. 31. december 2013 og af resultaterne af dets transaktioner og pengestrømme i det afsluttede regnskabsår, i overensstemmelse med dets finansielle bestemmelser;
Notes that the Court of Auditors (‘the Court’) stated that the 2013 annual accounts of the Joint Undertaking present fairly, in all material respects, its financial position as of 31 December 2013 and the results of its operations and its cash flows for the year then ended, in accordance with the provisions of its Financial Rules;
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 %;
Notes that the Joint Undertaking's final budget for the financial year 2013 included commitment appropriations of EUR 64300000 and payment appropriations of EUR 105400000; notes furthermore that the utilisation rates for commitment and payment appropriations were 99,6 % and 94,7 % respectively;
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;
Takes note that as of 31 December 2013, the Joint Undertaking's development phase consisted of project work done by 16 members including Eurocontrol, on programme activities involving more than 100 private and public entities and subcontractors resulting in 333 out of 358 programme projects to be implemented or completed under the third Multilateral Framework Agreement (MFA);
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;
Points out that 100 % of the Union and Eurocontrol contributions payable to the other 15 members under the third MFA of EUR 595000000 has been committed; notes furthermore that 55 % of that amount, equalling EUR 316000000, has been paid out until 31 December 2013 while the remaining 45 % (EUR 279000000) is expected to be paid by 31 December 2016;
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;
Acknowledges that in 2013 the Joint Undertaking concluded its fourth MFA which came into force on 1 January 2014 and is expected to remain in force for the remaining 3 years of the Joint Undertaking's operating life; notes that the fourth MFA provides for the reduction of the number of projects to 250 through mergers of current projects, as well as the allocation of EUR 38000000 to the funding of new operational activities; acknowledges that this allocation will be provided by the Joint Undertaking and will result from synergies of the mentioned mergers;
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;
Takes note that on 13 December 2013 the Joint Undertaking's Administrative Board, in agreement with the Commission, adopted its Financial Rules for the 2014-2020 programming period on a provisional basis; recalls that the Financial Rules have been adopted pursuant to the Commission's framework financial regulation [1] with effect from 1 January 2014;
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;
Notes that the Joint Undertaking's Financial Rules are subject to the forthcoming opinions and decisions of the Commission, with a focus on the continuation of derogations of funding that were in place in the previous programming period;
noterer sig den fælles erklæring fra Parlamentet, Rådet og Kommissionen [2] og den efterfølgende politiske aftale om meddelelse af særskilt decharge til fællesforetagender;
Notes the Joint Statement by the Parliament, the Council and the Commission [2] and the subsequent political agreement reached on the separate discharge for Joint Undertakings;
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;
Notes that in accordance with the coordinated strategic audit plan for the Joint Undertaking for 2012-2014, a limited review of the closing procedure applicable to grant management projects as well as a risk assessment of information technology were carried out by the Commission's Internal Audit Service's (IAS); notes moreover that a compliance audit of procurement and contract management as well as a review of the ABAC Workflow authorisations were carried out by the Internal Audit Capability (IAC) in 2013;
fremhæver, at fællesforetagendet har indført særlige foranstaltninger, som skal forhindre interessekonflikter hos de tre centrale interessenter: bestyrelsesmedlemmer, ansatte og eksperter;
Points out that the Joint Undertaking has put specific measures in place in order to prevent conflicts of interest with respect to its three key stakeholders: Administrative Board members, employees and experts;
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;
Takes note that between October 2012 and March 2014, the Commission's Second Interim Evaluation was carried out in order to assess the Joint Undertaking in terms of the implementation of its establishing regulation, working methods, results obtained and general financial situation; emphasises that the report produced two main recommendations, one addressing the need to improve the approach towards the specific information and communication needs of Member States, and the second which addresses the need to continue efforts to improve the Joint Undertaking's annual goal completion rate; is concerned that its annual goal completion rate was 82 % by the end of 2012 (60 % in 2010) and believes performance must be improved;
bemærker ud fra Revisionsrettens beretning, at der er gennemført forbedringer af de forudgående kontroller;
Notes from the Court's report that the improvements in the ex ante controls area have been implemented;
Tilsyn med og rapportering af forskningsresultater
Monitoring and reporting of research results
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 on 31 May 2013, the Joint Undertaking published its Annual Report on the monitoring of the implementation of the Intellectual Property provisions in all financial years prior to 2013; notes furthermore that on 30 October 2013, the Administrative Board of the Joint Undertaking adopted the compiled list of the Foreground ownership assessment and the related ownership status for all financial years prior to 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;
Believes, where appropriate, that links between the Joint Undertaking and the Clean Sky Joint Undertaking should be strengthened; invites the Commission to work with both joint undertakings in order to improve the communication and reinforce synergies and complementarities, ensuring at the same time that there is no risk of overlapping between the activities of the two joint undertakings in question;
erfarer fra Revisionsrettens beretning, at fællesforetagendet også har formidlet forskning i forgrundsviden, idet det gav de relevante interessenter adgang til detaljerede oplysninger om resultater og processer i tilknytning hertil på sit ekstranet og offentliggjorde overordnede detaljer fra generelle oversigter over resultater i 2013 i sin årlige aktivitetsrapport for 2013;
Acknowledges from the Court's report that the Joint Undertaking proceeded to disseminate research foreground by making available detailed information on deliverables and their processes to the relevant stakeholders on its extranet, as well as by publishing general details of 2013 deliverables in its 2013 annual activity report;
minder om, at Parlamentet tidligere har anmodet Revisionsretten om at udarbejde en særberetning om fællesforetagendernes kapacitet sammen med deres private partnere for at sikre merværdi og en effektiv gennemførelse af Unionens programmer for forskning, teknologisk udvikling og demonstration.
Recalls that Parliament 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.