natgillin/translations-raw huggingface dataset:
er overrasket over at konstatere, at bestemmelserne i rådsforordningen om oprettelse af fællesforetagendet ikke anerkender Revisionsrettens ret til at revidere EFPIA-virksomhedernes bidrag i naturalier, selv om disse er opført i fællesforetagendets årsopgørelse; understreger, at det vurderes, at disse bidrag vil beløbe sig til omkring 1 mia. EUR i fællesforetagendets levetid; opfordrer Revisionsretten til at præcisere konsekvenserne af denne bestemmelse i Revisionsrettens årlige udtalelse om fællesforetagendets regnskab;
Notes that budget monitoring efforts during the financial year 2012 resulted in a budget implementation rate of 98,86 % and that the payment appropriations execution rate was 75,23 %;
bifalder Revisionsrettens særberetning nr. 2/2013: »Har Kommissionen sørget for, at det syvende rammeprogram for forskning gennemføres effektivt?«, hvor den undersøgte, om Kommissionen havde sørget for, at det syvende rammeprogram for forskning og teknologisk udvikling (RP7) blev gennemført effektivt;
Notes that the Court of Auditors’ annual audit found that EUR 21800000 (25 % of committed appropriations) was carried over to 2013, whereas carry-overs related to title III amounted to EUR 19600000; recalls that the level of carry-overs is mostly related to the operational and multiannual nature of the Agency’s activities;
er enig i Revisionsrettens konklusion om, at FTI'erne er oprettet for at støtte industrielle investeringer på langt sigt inden for bestemte forskningsområder; bemærker imidlertid, at det i gennemsnit har taget to år at sikre et FTI finansiel uafhængighed, og at Kommissionen sædvanligvis forbliver ansvarlig for en tredjedel af FTI'ernes forventede operationelle levetid;
Notes with concern that the level of carry-overs is excessive, as it was in 2011, and is at odds with the budgetary principle of annuality; acknowledges, however, that the carry-overs are an inevitable result of the Agency performing its duties;
bemærker endvidere, at visse FTI'er ifølge Revisionsretten på særligt vellykket vis har formået at inddrage små og mellemstore virksomheder (SMV'er) i deres projekter, og at næsten 21 % af den finansiering, som ydes af FTI'er, er blevet tildelt SMV'er;
Notes that according to the annual activity report, as well as the Court of Auditors’ audit findings, the Agency made 39 budgetary transfers, amounting to EUR 11500000, affecting 70 of the 79 budgetary lines; acknowledges that this is mostly due to the fact that the second budgetary amendment for 2012 addressing increased demands in autumn 2012 was only approved in October 2012; is of the opinion, therefore, that those transfers were necessary and well justified;
bemærker, at fællesforetagendernes samlede budgetindtægter for 2012 udgjorde omkring 2,5 mia. EUR eller omkring 1,8 % af Unionens almindelige budget for 2012, mens omkring 618 mio. EUR kom fra det almindelige budget (kontant bidrag fra Kommissionen), og ca. 134 mio. EUR kom fra partnere fra industrien og medlemmerne af fællesforetagenderne;
Notes with concern that the Court of Auditors identified in its annual audit report for 2012 shortcomings in the Agency’s recruitment procedures which affect transparency and equal treatment of candidates, namely that questions for written tests and interviews were set after applications had been examined by the selection board and that the selection board did not document all its meetings and decisions;
opfordrer Revisionsretten til at foretage en omfattende analyse af FTI'erne og de andre fællesforetagender i en særskilt beretning i lyset af de store involverede beløb og risici — navnlig i forhold til omdømme; 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; bemærker, at fællesforetagenderne skønnes at sikre finansiering af langsigtede industrielle investeringer og at fremme private investeringer i forskning.
Acknowledges that the Agency has put in place several measures to manage and prevent situations of conflicts of interests and developed a detailed disciplinary procedure; calls on the Agency to indicate whether or not it has established a specific policy for the prevention and management of conflicts of interests based on the Commission’s guidelines;
EUT C 369 af 17.12.2013, s. 25.
Observes that the CVs and Declarations of Interests of the members of the Management Board, as well as the Declarations of Interests of the Executive Director and senior management, are not publicly available; calls on the Agency to remedy the situation as a matter of urgency;
EUT L 30 af 4.2.2008, s. 38.
Regrets that according to the Court of Auditors’ findings, the Agency’s physical inventory was incomplete and did not cover all assets owned and that assets under construction and assets purchased near the end of the year were not taken into account; regrets, moreover, that there was no procedure for the disposal of fixed assets; acknowledges from the Agency that a complete physical inventory has been established, including tangible assets which were written-off;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for det europæiske fællesforetagende for ITER og fusionsenergiudvikling for regnskabsåret 2012
Acknowledges from the Agency that in 2012 the Commission’s Internal Audit Service (IAS) conducted a risk assessment, which resulted in a Strategic Audit Plan 2013-2015 listing future audit topics;
der henviser til det endelige årsregnskab for det europæiske fællesforetagende for ITER og fusionsenergiudvikling for regnskabsåret 2012,
Notes that the IAS also carried out a follow-up of its earlier audit recommendations to the Agency, and found that two very important recommendations were closed; notes that according to the IAS, the action plan developed by the Agency in order to address the remaining outstanding recommendations will mitigate the risks if it is implemented in a timely manner;
der henviser til Revisionsrettens beretning om årsregnskabet for det europæiske fællesforetagende for ITER — energi fra fusion for regnskabsåret 2012 med fællesforetagendets svar [1],der henviser til Rådets henstilling af 18. februar 2014 (05851/2014 — C7-0053/2014),
Requests that the Agency communicate the results and impact its work has on European citizens in an accessible way, mainly through its website.
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 Rådets beslutning 2007/198/Euratom af 27. marts 2007 om oprettelse af et europæisk fællesforetagende for ITER og fusionsenergiudvikling og om tilståelse af fordele til det [4], særlig artikel 5, stk. 3,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,
OJ C 365, 13.12.2013, p.
der henviser til betænkning fra Budgetkontroludvalget (A7-0198/2014),
251.
A. der henviser til, at det europæiske fællesforetagende for ITER og fusionsenergiudvikling (»fællesforetagendet«) blev oprettet i marts 2007 for en 35-årig periode;
OJ L 349, 25.11.2004, p.
B. der henviser til, at fællesforetagendets medlemmer er Euratom repræsenteret ved Kommissionen, Euratoms medlemsstater og andre lande, som har indgået samarbejdsaftaler med Euratom på området kontrolleret nuklear fusion;
1.
C. der henviser til, at fællesforetagendet begyndte at arbejde uafhængigt i marts 2008;
having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities [2] (‘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 Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union [4], and in particular Article 30 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,
D. der henviser til, at Revisionsretten har fastslået, at den har fået rimelig sikkerhed for, at fællesforetagendets årsregnskab for regnskabsåret 2012 er rigtigt, og at de underliggende transaktioner er lovlige og formelt rigtige;
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European GNSS Agency for the financial year 2012
E. der henviser til, at Revisionsretten den 9. oktober 2008 afgav udtalelse nr. 4/2008 om fællesforetagendets finansforordning;
having regard to the final annual accounts of the European GNSS Agency for the financial year 2012,
F. der henviser til, at det ved oprettelsen af fællesforetagendet blev skønnet, at der ville være behov for i alt 9653000000 EUR i perioden 2007-2014;
having regard to the Court of Auditors’ report on the annual accounts of the European GNSS 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),
noterer sig, at udnyttelsesgraden for de disponible forpligtelses- og betalingsbevillinger efter to ændringer, der reducerede budgettet for 2012, var på henholdsvis 99,9 % og 94,5 %;
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 (EU) No 912/2010 of the European Parliament and of the Council of 22 September 2010 setting up the European GNSS Agency [4], and in particular Article 14 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,
bemærker imidlertid, at fællesforetagendets budget for regnskabsåret 2012 oprindeligt blev vedtaget med et samlet beløb på 503 mio. EUR i forpligtelsesbevillinger, og at udnyttelsesgraden derfor uden disse reduktioner ville være 71 % for betalingsbevillingerne;
having regard to the report of the Committee on Budgetary Control (A7-0223/2014),
bemærker, at 55,4 % af de 1440 mio. EUR i forpligtelsesbevillinger, der var til rådighed til operationelle aktiviteter, blev implementeret gennem direkte individuelle forpligtelser i 2012, mens de resterende blev anvendt som en samlet forpligtelse i forbindelse med store komplicerede kontrakter, der krævede lange forhandlinger, og med efterfølgende individuelle forpligtelser i 2013;
A. whereas according to its financial statements, the budget of the European GNSS Agency (‘the Agency’) for the financial year 2012 was EUR 20848718, representing a decrease of 46,12 % compared to 2011,
bemærker med bekymring den store kassebeholdning, der udgjorde 51833097 EUR ved årets udgang, svarende til næsten 14 % af de endelige disponible betalingsbevillinger i 2012;
Notes that budget monitoring efforts during the financial year 2012 resulted in a budget implementation rate of 100 % and that the payment appropriations execution rate was 99,99 %;
har fra Revisionsretten fået fastslået, at fællesforetagendet endnu ikke fuldt ud har etableret og implementeret sine interne kontrolsystemer, selv om der blev gjort betydelige fremskridt i 2012;
Acknowledges from the Court of Auditors’ report that the overall level of committed appropriations was close to 100 % for all titles;
noterer sig, at følgende foranstaltninger endnu ikke er implementeret:
Notes that the carry-over of committed appropriations was relatively high for title II (administrative expenditure) at EUR 1700000 (38 %); acknowledges that this was partly due to events beyond the Authority’s control, such as the relocation of its seat to Prague in September 2012 (EUR 400000) and the setting-up of the Galileo Security Monitoring Centre (EUR 400000) which necessitated the provision of certain goods and services in the last quarter of the year; notes, moreover, that several contracts relating to IT and legal services included in the 2013 work programme were signed in December 2012;
et forvaltningssystem til regelmæssig overvågning af gyldigheden af overslagene over projektomkostningerne og rapportering om omkostningsafvigelser
Notes that an amount of EUR 700000 was transferred from title I (staff expenditure) to title II in November 2012;
en yderligere indsats med hensyn til den systematiske gennemgang af rapporter om den tekniske godkendelse og revisionserklæringer for årsregnskaber, inden der afholdes betalinger
Notes with concern that the Court of Auditors identified weaknesses in the recruitment procedures audited which affected transparency and equal treatment, namely the fact that no threshold scores were determined for admission to written tests and interviews or for inclusion in the list of suitable candidates and the fact that the vacancy notices made no provision for appeals by rejected candidates;
et omfattende overordnet kontrol- og tilsynssystem for tilskud og operationelle kontrakter
Notes that the Court, in its annual audit report for 2012, made no comments as regards the Agency’s procurement procedures;
de handlingsplaner, som fællesforetagendet har vedtaget som reaktion på interne revisioner, er ikke blevet gennemført fuldt ud
Regrets that the Agency did not answer questionnaire on the management and prevention of conflicts of interests; urges the Agency to report to the discharge authority on the actions it has implemented to become in line with the Court of Auditors’ Special Report No 15/2012 and Parliament’s recommendations that all agencies develop and implement comprehensive independence policies and procedures, inter alia, by establishing a breach of trust mechanism and clear penalties, or by changing those already in place;
de afhjælpende foranstaltninger for organisationsrisikostyringssystemet er endnu ikke blevet implementeret;
Observes that the CVs and declarations of interests of the members of the Administrative Board, as well as the declarations of interests of the Executive Director and senior management are not publicly available; calls on the Agency to remedy the situation as a matter of urgency;
glæder sig over, at fællesforetagendet har etableret et system for revision af kontrahenter med henblik på at efterprøve, om kravene til kvalitetssikring er overholdt; bemærker, at de seks revisioner, der blev foretaget af tilskudsaftaler, med henblik på efterfølgende finansiel kontrol og overensstemmelseskontrol, fandt fejl på 1,3 % af den samlede værdi af de reviderede omkostningsanmeldelser (8,3 mio. EUR);
Acknowledges from the Agency that in 2012, the Commission’s Internal Audit Service (IAS) carried out a risk assessment and a follow-up engagement in accordance with the Strategic Audit Plan of the Agency; notes that there were no open critical or very important recommendations stemming from the previous IAS audit reports; notes, however, that in the course of the risk analysis, the IAS identified certain processes of high inherent risk which could not be considered as auditable within the audit plan as the controls were assessed as absent or insufficient; notes that the Agency’s management submitted an action plan aimed at addressing those weaknesses adequately;
beklager, at CV'er for medlemmerne af bestyrelsen og den administrerende direktør ikke er offentligt tilgængelige; opfordrer fællesforetagendet til hurtigst muligt at rette op på denne situation; anerkender, at fællesforetagendet i 2013 vedtog en beslutning, hvori der fastsættes regler for forebyggelse og håndtering af interessekonflikter;
OJ C 365, 13.12.2013, p.
mener, at en høj grad af åbenhed er en central faktor for mindskelse af risikoen for interessekonflikter; opfordrer derfor fællesforetagendet til på dets websted at offentliggøre dets politik og/eller ordninger for forebyggelse og håndtering af interessekonflikter og gennemførelsesbestemmelserne hertil samt en liste over bestyrelsesmedlemmerne samt disses CV'er;
261.
Operationelle indkøbskontrakter og tilskud
OJ L 276, 20.10.2010, p.
konstaterer, at Revisionsretten reviderede en stikprøve bestående af fem operationelle udbudsprocedurer; bemærker, at der i forbindelse med tilskuddene i gennemsnit kun blev modtaget ét forslag pr. indkaldelse, men at dette afspejler indkaldelsernes yderst specialiserede karakter og resultatet af Unionens fusionsprogram med oprettelse af et europæisk forskningsområde inden for fusion med mindst muligt dobbeltarbejde og tæt samarbejde blandt de teams, der er aktive inden for et enkelt område; bemærker, at sidstnævnte kommer til udtryk i tværeuropæiske konsortier, der står bag stort set alle forslag som reaktion på F4E-indkaldelser; opfordrer indtrængende fællesforetagendet til at udarbejde en handlingsplan med konkrete foranstaltninger og frister for at skabe størst mulig konkurrence og følge princippet om værdi for pengene i indkaldelsens forberedelses-, offentliggørelses-, evaluerings-, kontrakt- og forvaltningsfase;
11.
er med beklagelse underrettet om, at fællesforetagendet ikke har udarbejdet en intern procedure for systematisk vurdering af risikoen for, at en betaling afholdes, mens en rapport om manglende overensstemmelse er ved at blive gennemgået af ITER-organisationen på betalingsdatoen; opfordrer fællesforetagendet til at træffe de foranstaltninger, der er nødvendige for at forstærke kontrollen, inden betalingerne gennemføres, for at sikre opfyldelse af fællesforetagendets finansielle krav og overensstemmelse med de underliggende omkostninger;
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the Artemis Joint Undertaking for the financial year 2012
Unionens bidrag til opførelsesfasen for ITER
having regard to the final annual accounts of the Artemis for the financial year 2012,
minder om, at Rådet i 2010 reviderede det endelige omkostningsbeløb for fællesforetagendets bidrag til opførelsesfasen på 6600000000 EUR (2008-priser), hvilket var en fordobling af det oprindelige overslag;
having regard to the Court of Auditors’ report on the annual accounts of the Artemis for the financial year 2012, together with the Joint Undertaking’s replies [1],having regard to the Council’s recommendation of 18 February 2014 (05851/2014 – C7-0053/2014),
noterer sig, at det i 2012 i den interne revisors beretning om ITER-projektets aktiviteter, der går forud for et udbud, er anført at:
having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities [2], and in particular Article 185 thereof,having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 [3], and in particular Article 208 thereof,having regard to Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘Artemis Joint Undertaking’ to implement a Joint Technology Initiative in Embedded Computing Systems [4], and in particular Article 11(4) 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,
i ingen af de to omkostningsoverslag, der fandtes på den pågældende dato, var Unionens bidrag til ITER-opførelsesfasen fordelt på de enkelte kontrakter
having regard to the report of the Committee on Budgetary Control (A7-0203/2014),
fællesforetagendet var udsat for betydelige finansielle risici i forbindelse med udviklingen i råvarepriserne
A. whereas the Artemis Joint Undertaking (‘the Joint Undertaking’) was set up in December 2007 for a period of 10 years to define and implement a ‘Research Agenda’ for the development of key technologies for embedded computing systems across different application areas in order to strengthen European competitiveness and sustainability, and allow the emergence of new markets and societal applications,
fællesforetagendet endnu ikke havde indført et redskab til regelmæssig overvågning af overslagenes gyldighed og rapportering om potentielle omkostningsafvigelser;
B. whereas the Joint Undertaking started to work autonomously in October 2009,
bemærker endvidere, at fællesforetagendet i sin statusrapport til Rådet (konkurrenceevne) fra september 2012 understregede, at der var en risiko for omkostningsafvigelser på 180-250 mio. EUR eller 3 % af de seneste anslåede projektomkostninger på 6,6 mia. EUR;
C. whereas the maximum contribution for the period of 10 years from the Union to the Joint Undertaking is EUR is EUR 420000000 to be paid from the budget of the Seventh Research Framework Programme,