natgillin/translations-raw huggingface dataset:
glæder sig over, at agenturet for andet år i træk holdt en offentlig workshop om interessekonflikter med henblik på at finde frem til den rette balance mellem at sikre uvildighed og uafhængighed hos de eksperter, der er involveret i agenturets arbejde, og samtidig sikre den bedst mulige videnskabelige ekspertise;
the Agency has improved procurement procedures by means of systematic documenting and filing of contract value estimations and by maintaining selection criteria as specific as possible; notes that it has also established and implemented the procedure for intangible assets,
anerkender, at agenturet har revideret sin politik for håndtering af interessekonflikter hos medlemmer af de videnskabelige udvalg og eksperter, og at denne forventes godkendt af bestyrelsen i marts 2014; opfordrer agenturet til at fremlægge sin reviderede politik for dechargemyndigheden, når den er vedtaget;
the Agency’s vacancy notices now include information on the appeal process and that the Agency has also made the necessary changes to the documentation of the meetings of the Selection Board;
noterer sig, at agenturet har et tæt samarbejde med en række patient-, sundheds- og forbrugerorganisationer med henblik på at tage hensyn til deres synspunkter; opfordrer agenturet til at anmode om offentliggørelse af finansiering fra alle patient-, sundheds- og forbrugerorganisationer, den samarbejder med, og til at foretage et interessekonflikttjek af disse organisationer;
Notes that budget monitoring efforts during the financial year 2012 resulted in a budget implementation rate of 96 % and that the payment appropriations execution rate was 83 %;
noterer sig agenturets meddelelse om, at Kommissionens Interne Revisionstjeneste (IAS) i 2012 gennemførte en revision af agenturets planlægnings- og budgetoperationer samt en revision af opfølgningen på henstillingerne om interne kontrolstandarder, levering af videnskabelig rådgivning, forvaltning af menneskelige ressourcer, 2010-opfølgningsrevisionen og den operationelle forretningskontinuitet i revisionerne af agenturet; noterer sig, at revisionen af planlægning og budgetlægning kortlagde styrker, hvad angår indtægtsprognoser og -overvågning, og mundede ud i syv henstillinger, hvoraf to blev klassificeret som »meget vigtige« og fem som »vigtige«; tager til efterretning, at alle henstillinger blev accepteret af ledelsen, og at agenturet udarbejdede en handlingsplan, som IAS anså for tilfredsstillende; noterer sig, at opfølgningen konkluderede, at tre henstillinger fra de foregående revisioner fortsat er uafsluttede, hvoraf én blev nedjusteret til »vigtig«;
Acknowledges that the level of committed appropriations for the different titles varied between 94 % and 99 % of total appropriations, indicating that legal commitments were signed in a timely manner;
EUT C 365 af 13.12.2013, s. 150.
Notes, however, that the level of committed appropriations carried over to 2013 was high for title II (administrative expenditure) at 35 % and title III (operating expenditure) at 46 %; acknowledges that for title II, this was caused, to a large extent, by events beyond the Agency’s control, such as the late invoicing of the 2012 office rental costs by the Spanish authorities; notes, moreover, that in order to meet the increased operational needs it was faced with in the last quarter of 2012, the Agency ordered a high volume of goods and services for which delivery was still pending by the end of the year; acknowledges that for title III, an important reason for the high level of carry-overs was the considerable workload faced by the agency as a result of the large number of IT projects that were either launched or ongoing in 2012 and this workload had an impact on the timeliness of procurement procedures in the case of two IT projects launched in 2012; acknowledges, furthermore, that expenses related to training and missions undertaken by staff and experts in the last quarter of 2012 were only due for reimbursement at the beginning of 2013;
EUT L 136 af 30.4.2004, s. 1.
Notes with satisfaction that according to the annual activity report, as well as the Court of Auditors’ audit findings, the level and nature of transfers in 2012 have remained within the limits of the financial rules and commends the Agency for its good budgetary planning;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug for regnskabsåret 2012
Acknowledges that in response to the Court of Auditors’ 2011 report, the Agency took corrective action in June 2012 to improve the transparency of recruitment procedures; notes that in 2012, the Court of Auditors identified weaknesses related to three audited recruitment procedures that were initiated prior to the Court’s 2011 report, namely that vacancy notices did not provide information to the candidates on complaint and appeal procedures, that candidates were given a global score instead of one score for each of the selection criteria and that there was no evidence that the questions for interviews and written tests had been set before the date of the examinations; welcomes the fact that the recommendations issued by the Court of Auditors have all been implemented;
der henviser til det endelige årsregnskab for Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug for regnskabsåret 2012,
Acknowledges that the Agency will assess its policy on the prevention and management of conflicts of interests on the basis of the Commission’s Guidelines on the Prevention and Management of Conflicts of Interests in EU Decentralised Agencies; calls on the Agency to inform the discharge authority of the assessment results once available;
der henviser til Revisionsrettens beretning om årsregnskabet for Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug for regnskabsåret 2012 med centrets svar [1],der henviser til Rådets henstilling af 18. februar 2014 (05849/2014 — C7-0054/2014),
Observes that the CVs and declaration of interests of the members of the Administrative and Advisory Boards, 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;
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Udvalget om Borgernes Rettigheder og Retlige og Indre Anliggender (A7-0185/2014),
Acknowledges from the Agency that there are no open ‘critical’ or ‘very important’ recommendations stemming from the previous Internal Audit Service (IAS) reports, and that the follow-up by the IAS of the recommendations issued in the context of the IAS audit of ‘Capacity Building’ in 2011 allowed the IAS to conclude that the recommendations had been adequately implemented;
A. der henviser til, at budgettet for Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (»centret«) for regnskabsåret 2012 ifølge centrets årsregnskab var på 16317000 EUR, hvilket er en stigning på 0,26 % i forhold til 2011;
Acknowledges from the Agency that in 2012, it continued fine tuning its key performance indicators (KPIs), and its Annual Report for 2012 contains detailed KPIs for operational activities; notes that the Agency’s Internal Audit Capability (IAC) conducted a limited audit on human resources activities, resulting in some recommendations and that the Agency has taken actions to remedy those identified shortcomings; is satisfied that the IAC also concluded an audit focusing on payment cycle (leading to no critical or very important recommendations) and performed a full review of the implementation of internal control standards within the Agency;
B. der henviser til, at Unionens samlede bidrag til centrets budget for 2012 var på 15550920 EUR, hvilket er en stigning på 0,98 % i forhold til i 2011;
OJ C 365, 13.12.2013, p.
Opfølgning på 2011-decharge
113.
noterer sig på baggrund af Revisionsrettens årsberetning, at fire af de korrigerende foranstaltninger, der er truffet som reaktion på sidste års bemærkninger, er fuldført, én er i gang, og én er udestående;
OJ L 128, 21.5.2005, p.
der ikke er fundet en løsning på problemet med at sælge eller udleje de uudnyttede kontorlokaler, selv om centret aktivt søger en passende løsning; anerkender endvidere, at centret yderligere har rationaliseret og reduceret vedligeholdelsesomkostningerne ved at gennemgå sikkerhedsforanstaltningerne og reducere energiforbruget
1.
Kommissionens tredje evaluering af centret blev afsluttet i 2012, og at centret har udarbejdet og dens bestyrelse har godkendt en handlingsplan for opfølgning på henstillingerne som følge af evalueringen, som indeholder detaljerede foranstaltninger, som skal træffes under arbejdsprogrammet for 2013-2015
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Food Safety Authority for the financial year 2012
der blev foretaget en revision af centrets interne processer med henblik på at reducere omfanget af fremførsler, hvilket medførte en reduktion på 16 % af de fremførte bevillinger fra 2012 til 2013 sammenlignet med tidligere år
having regard to the final annual accounts of the European Food Safety Authority for the financial year 2012,
der er indført en likviditetspolitik for at minimere og sprede den finansielle risiko med det formål periodisk at overvåge den eventuelle risiko
having regard to the Court of Auditors’ report on the annual accounts of the European Food Safety Authority for the financial year 2012, together with the Authority’s replies [1],having regard to the Council’s recommendation of 18 February 2014 (05849/2014 - C7-0054/2014),
der er indført en revision af centrets politik om undtagelser for udtrykkeligt at dække alle undtagelser, der afspejler en afvigelse fra enhver regel, som er formelt vedtaget af og i kraft i centret
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 178/2002 of the European Parliament and of the Council establishing the European Food Safety Authority [4], and in particular Article 44 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,
dets ansættelsesproces blev tilpasset med en definition af indholdet af skriftlige prøver og samtaler, før udvælgelseskomitéen gennemgår de modtagne ansøgninger;
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on the Environment, Public Health and Food Safety (A7-0219/2014),
noterer sig, at budgetovervågningsindsatsen i regnskabsåret 2012 resulterede i en budgetgennemførelsesgrad på 99,74 %, og at udnyttelsesgraden for betalingsbevillinger var på 98,5 %;
A. whereas according to its financial statements, the final budget of the European Food Safety Authority (‘the Authority’) for the financial year 2012 was EUR 78279000, representing an increase of 1,25 % compared to 2011; whereas that amount represents 0,056 % of the overall Union budget; whereas the Authority’s entire budget derives from the Union budget,
bemærker med tilfredshed, at antallet og beskaffenheden af overførsler i 2012 ifølge den årlige aktivitetsrapport og Revisionsrettens resultater ligger inden for de rammer, der er fastlagt i de finansielle bestemmelser; roser agenturet for dets gode budgetplanlægning;
Notes from the Court of Auditors’ report that corrective actions taken in response to the previous year’s comments are marked as ‘ongoing’;
noterer sig, at Revisionsretten ikke i sin årsberetning for 2012 har fremsat nogen bemærkninger til centrets ansættelsesprocedurer;
Acknowledges from the Authority that:
bemærker med bekymring, at centret ifølge Revisionsrettens årlige revisionsberetning sædvanligvis ikke indhenter dokumentation fra modtagerne for, at de anmeldte omkostninger i forbindelse med tilskud til støtte af samarbejdet under Reitox-netværket er støtteberettigede og nøjagtige, og at de efterfølgende stedlige kontroller af omkostningerne på modtagerniveau er sjældne; opfordrer centret til at tage spørgsmålet op ved at acceptere Revisionsrettens anbefaling om en stikprøvekontrol af bilag og stedlig kontrol af flere støttemodtagere, hvilket ville kunne øge sikkerheden betydeligt; opfordrer centret til at redegøre for de trufne foranstaltninger over for dechargemyndigheden inden for rammerne af opfølgningen af decharge for 2012;
improvements in budgetary planning resulted in reduced transfers from chapter to chapter and from Title I to Title II, compared to the previous financial year (transfers were reduced from 6,81 % to 2,75 % of the total budget),
bemærker med bekymring, at der med undtagelse af tilskud ikke blev udført efterfølgende kontrol af transaktioner foretaget efter 2008; opfordrer centret til at tage spørgsmålet op og redegøre for de trufne foranstaltninger over for dechargemyndigheden inden for rammerne af opfølgningen af decharge for 2012;
in order to improve the management of conflicts of interest situations, the Authority adopted a new policy on independence and scientific decision-making process in December 2011, followed by the adoption of implementing rules in March 2012,
bemærker med bekymring af Revisionsrettens årlige revisionsberetning, at centret på indeværende tidspunkt bærer de årlige udgifter på omkring 200000 EUR for uudnyttede kontorlokaler i dets tidligere bygning og i dets nye hovedkvarter; opfordrer centret til at prioritere samarbejdet med Kommissionen og de nationale myndigheder om at finde passende løsninger for disse uudnyttede kontorlokaler og redegøre for de trufne foranstaltninger over for dechargemyndigheden inden for rammerne af opfølgningen af decharge for 2012;
in the interest of preventing the Authority’s staff from moving directly from their position to work in a similar post in the industry or a related lobbying group or vice versa, the Authority has implemented a decision of its Executive Director under which staff members leaving the Authority are required to inform their employer of negotiations with prospective employers and of any change in circumstances linked to their post within two years after leaving service; notes that the Executive Director may approve, conditionally approve or forbid the activity;
anerkender, at centret vil revidere sin politik til forebyggelse og håndtering af interessekonflikter på grundlag af Kommissionens retningslinjer for forebyggelse og håndtering af interessekonflikter i de decentrale agenturer; opfordrer centret til at underrette dechargemyndigheden om resultaterne af vurderingen, når disse foreligger;
Notes that budget monitoring efforts during the financial year 2012 resulted in a budget implementation rate of 99,30 % and that the payment appropriations execution rate was 88,00 %; notes that in comparison with 2011, the amounts committed and paid out in 2012 increased by 2,1 % and 8,6 % respectively;
bemærker, at CV'er for og interesseerklæringer fra medlemmerne af bestyrelsen og centrets øverste ledelse samt interesseerklæringen fra den administrerende direktør ikke er offentligt tilgængelige; opfordrer centret til at udbedre denne situation hurtigst muligt;
Acknowledges that the relocation of the Authority to its new premises generated savings amounting to EUR 3940000 and that that amount was reallocated to operational activities such as scientific cooperation and the recruitment of scientific staff;
noterer sig centrets oplysning om, at Kommissionens Interne Revisionstjeneste (IAS) den 27. november 2012 fremlagde en treårig strategisk revisionsplan for centret, og at denne blev godkendt af centrets bestyrelse på mødet den 6.-7. december 2012; konstaterer, at IAS ikke gennemførte nogen revision af centret i 2012; konstaterer, at IAS fulgte op på sine tidligere henstillinger og konkluderede, at der på skæringsdatoen den 31. december 2012 fortsat var en meget vigtig henstilling, som var i gang med at blive gennemført, mens to var blevet gennemført, men skulle bekræftes af IAS;
Notes that the Court of Auditors found, in its annual audit report for 2012, that the validation of the accounting systems by the Authority’s accounting officer covers the central ABAC and SAP systems, but not the local systems and the reliability of data exchanges between central and local systems, which represents a risk as to the reliability of accounting data; acknowledges that the risk did not materialise in the use of inaccurate data by the Authority’s accounting officer; expects the Authority, however, to integrate its local systems in the validation process by its accounting officer;
EUT C 365 af 13.12.2013, s. 158.
Notes that the Court of Auditors’ annual audit has found a high level of committed appropriations carried over for title II (EUR 2300000), which represents 22 % of title II appropriations, and for title III (EUR 5600000), which represents 30 % of title III appropriations; acknowledges that for title II, carry-overs made in conformity with the Authority’s management plan or related to payments suspended for reasons beyond the Authority’s control amounted to EUR 1100000; notes that for title III, carryovers made in conformity with the Authority’s management plan amounted to EUR 2100000 and that an amount of EUR 830000 was carried-over for reasons beyond the Authority’s control; reminds the Authority that it should respect the principle of annuality;
EUT L 376 af 27.12.2006, s. 1.
Notes with satisfaction that according to the annual activity report, as well as the Court of Auditors’ audit findings, the level and nature of transfers in 2012 have remained within the limits of the financial rules; commends the Authority for its good budgetary planning;
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. 1920/2006 af 12. december 2006 vedrørende Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug [4], særlig artikel 15,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,
Notes that for the year 2012, neither sampled transactions nor other audit findings have led to any comments on the Authority’s procurement procedures in the Court of Auditors’ annual audit report;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Søfartssikkerhedsagentur for regnskabsåret 2012
Notes that the Court of Auditors made no comments in its annual audit report for 2012 as regards the Authority’s recruitment procedures;
der henviser til det endelige årsregnskab for Det Europæiske Søfartssikkerhedsagentur for regnskabsåret 2012,
Takes note that 342 posts out of 355 had been filled and that 124 contract agents and seconded national experts were employed by the Authority by the end of 2012; acknowledges the Authority’s improved occupation rate compared to 2011;
der henviser til Revisionsrettens beretning om årsregnskabet for Det Europæiske Søfartssikkerhedsagentur for regnskabsåret 2012 med agenturets svar [1],der henviser til Rådets henstilling af 18. februar 2014 (05849/2014 — C7-0054/2014),
Appreciates the public interest in the decision-making process within the Authority, which is done within its legal role and responsibilities; notes that it currently dedicates 70 % of its human resources to scientific activities, evaluation and data collection; encourages the Authority to progress further on this path;
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Transport- og Turismeudvalget (A7-0196/2014),
Believes that the procedure for assessing possible conflicts of interest at the Authority, where declarations of interest are screened by Heads of Unit and are generally assessed on a case by case basis, is burdensome and is subject to criticism, raising questions about its credibility and effectiveness; notes with concern that even a revised procedure has not helped dispel fears about the Authority’s expert impartiality; calls on the Authority to come up with a simplified procedure with less uncertainty which would validate and streamline the process and save both human resources and money without, however, jeopardising the newly set standards for the detection and prevention of conflicts of interests;
A. der henviser til, at budgettet for Det Europæiske Søfartssikkerhedsagentur (»agenturet«) for regnskabsåret 2012 ifølge dets regnskab var på 55127505 EUR, hvilket er et fald på 2,33 % sammenlignet med 2011; der henviser til, at hele agenturets budget stammer fra EU's budget;
Welcomes the progress made by the Authority on its conflicts of interests policy; calls on the Authority to continue its work and to dedicate sufficient resources and staff to this matter, and to consider appointing specialised staff for the screening work on conflicts of interests;
fremhæver agenturets vigtige rolle som garant for den maritime sikkerhed i Europa, hvis kompetencer er blevet styrket i forbindelse med vedtagelsen af den nye grundforordning for agenturet i februar 2013; understreger i denne forbindelse, at det er nødvendigt at tildele agenturet tilstrækkelige økonomiske, materielle og menneskelige ressourcer til, at det kan udføre sine opgaver;
Notes with concern that the Authority applies a less stringent conflicts of interest policy to experts from food safety organisations (FSOs), as the list which the Authority uses to indicate these FSOs includes institutes that are nominated by Member States and co-financed by private or undisclosed partners, creating a possible loophole;
noterer sig på baggrund af Revisionsrettens beretning, at status for én korrigerende foranstaltning truffet som reaktion på sidste års bemærkninger er, at den endnu ikke er afsluttet, én er fuldført og én delvist fuldført og delvist udestående;
Believes that the Authority should apply a two-year cooling-off period to all material interests related to the commercial agrifood sector, including research funding, consultancy contracts and decision-making positions in industry-captured organisations;