natgillin/translations-raw huggingface dataset:
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. 713/2009 af 13. juli 2009 om oprettelse af et agentur for samarbejde mellem energireguleringsmyndigheder [4], særlig artikel 24,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,
Calls on EuropeAid and Union delegations to focus more on the follow-up of external audits and expenditure verification reports, especially when the recovery of ineligible amounts is at stake;
der henviser til betænkning fra Budgetkontroludvalget (A7-0208/2014),
Notes with regret the ongoing backlog due to late clearances and contract closures; notes its negative consequences, not only on the overall quality and reliability of the ex ante checks, but also on the traceability of operations, audit trails and the existence of supporting documentation; calls on EuropeAid to remedy to this issue without delay;
A. der henviser til, at Agenturet for Samarbejde mellem Energireguleringsmyndigheder (»agenturets«) budget for regnskabsåret 2012 ifølge dens regnskab var på 7241850 EUR, hvilket er en stigning på 51,11 % i forhold til 2011, hvilket kan forklares ved, at agenturet først er oprettet for nylig; der henviser til, at hele agenturets budget stammer fra EU's budget;
Calls on the Commission to continue its efforts to strengthen its current control systems, in particular to ensure a better business continuity and reliable document management as required by internal control standards, and to report annually to Parliament on the corrective actions implemented;
B. der henviser til, at Revisionsretten har fastslået, at den har fået rimelig sikkerhed for, at agenturets årsregnskab for regnskabsåret 2012 er rigtigt, og at de underliggende transaktioner er lovlige og formelt rigtige;
Remains seriously concerned about the shortcomings which remain in the management information system on the results and the follow-up of external audits and expenditure verifications, despite the Commission’s commitment to improve the Common Relex Information System (CRIS) data quality in 2012; calls on the Commission to double efforts to develop and launch the CRIS-related audit module, and in particular the follow-up of all audit reports, in the immediate future;
Opfølgning på 2011-decharge
Welcomes the efforts undertaken with regard to the use of key performance indicators relating to checks on payments delays and regular reminders to the staff involved in the payments management; encourages, furthermore, the improved use of risk assessment in the framework of the follow-up of the Union delegation’s portfolio of projects;
noterer sig på baggrund af Revisionsrettens beretning, at der i forbindelse med de tre bemærkninger, der blev fremsat i 2011, er truffet korrigerende foranstaltninger som reaktion på sidste års bemærkninger, hvormed to er »udestående«, mens en er »fuldført«;
Believes that increasing both staff awareness and control knowledge, despite staff constraints, of all the abovementioned issues and most recurrent errors is key; believes that constant efforts have to be made to improve the control systems and the chain at all operational levels and to improve EuropeAid’s performance;
anerkender agenturets meddelelse om, at:
Welcomes the first measurement study on the residual error rate on closed transactions carried out by EuropeAid to estimate the financial impact of residual errors once all ex ante and ex post controls have been implemented; calls on the Commission to reinforce efforts to better analyse and document the main types of errors and to reduce the residual error rate (RER) in coming years;
der i forbindelse med den budgetmæssige og økonomiske forvaltning er udarbejdet detaljerede retningslinjer for udarbejdelse af årsregnskabet, der indeholder en klar fordeling af ansvar, interne frister, forventede resultater og metodologisk støtte til de involverede aktører; anerkender, at budgetpostforvaltere modtager omfattende metodologiske rapporter for at sikre effektivitet og ensartethed af den nyligt indførte nullinjebudgettering
Notes that on the basis of this study, the error rate was estimated at 3,6 % (representing an amount about EUR 259,5 million), compared to the 3 % estimated by the Court of Auditors; notes that the main causes identified are, in order of importance, weaknesses and errors made by international organisations implementing Union funded projects, amounts not being recovered following audits or expenditure verification missions, various errors regarding Union funds managed indirectly and a lack of documentation in tender procedures; expects that this work on the residual error rate will be fine-tuned further in 2013 towards improved reliability and the outcomes presented to Parliament;
denne komponent til budgetoverslag er blevet indført i budgetgennemførelsesrapporten for at sikre de nødvendige oplysninger til overvågning af forpligtelser og betalinger
Calls upon the Commission and the Court of Auditors to use a comparable audit approach in future years for the sake of a continuous and comparable assessment within the discharge procedure;
gennemsigtigheden af procedurer for ansættelser er blevet forbedret ved, at det maksimale antal ansøgere, der placeres på reservelisten, er angivet i stillingsopslag, samt ved at der tydeligt henvises til muligheden for at klage, og at spørgsmålene til de skriftlige prøver og samtaler samt deres vægtning er udarbejdet, før en gennemgang af ansøgerne finder sted;
Notes that 85 % and 53 % of EuropeAid’s 2010 Annual Audit Plan and 2011 Annual Audit Plan respectively was completed by the end of 2012; reiterates that the lack of (adequate) supporting documents and the incorrect application of the procurement procedures by contractors and beneficiaries are among the main weaknesses pointed out by the audit findings; calls on the Commission to further reinforce its control mechanisms and training policies in order to prevent the reoccurrence of those weaknesses in the future;
Bemærkninger om transaktionernes lovlighed og formelle rigtighed
Calls on EuropeAid to continue developing the appropriate tools and actions in order to improve the overall effectiveness of the control pyramid within EuropeAid’s Headquarters and Union delegations through targeted awareness raising activities or the increased use of the financial management toolkit by staff and beneficiaries;
bemærker med bekymring, at agenturet for at dække øgede udgifter til skolepenge giver de ansatte, som har børn i grundskolen og overbygningen, et supplerende tillæg, der beløb sig til 23000 i 2012, ud over de uddannelsestillæg, der er fastsat i vedtægten for tjenestemænd i De Europæiske Fællesskaber (»personalevedtægten«); bemærker, at disse tillæg ikke er omfattet af personalevedtægten, og Revisionsretten anser derfor disse for at være uregelmæssige; anerkender imidlertid, at denne situation skyldes manglen på Europaskoler i den by, hvor agenturet er beliggende, og at formålet med disse tillæg er at sikre ligebehandling af agenturets medarbejdere i henhold til tjenestemandsvedtægten;
Recalls firmly that the assurance building process also requires measures to reinforce the accountability of Union delegations and the quality and exhaustiveness of the reporting through the External Assistance Management Reports;
Budgetstyring og økonomisk forvaltning
Calls on EuropeAid and the European External Action Service (EEAS) to reinforce the supervision of the Heads of Union delegations in their capacity as authorising officers by sub-delegation for the Commission with a view to increasing their accountability in the context of the establishment of the annual activity report;
noterer sig, at budgetovervågningsindsatsen i regnskabsåret 2012 resulterede i en budgetudnyttelsesgrad på 93,75 %, og at udnyttelsesgraden for betalingsbevillingerne var på 66,8 %;
Regrets the fact that despite last year’s recommendation, no significant improvement could be observed in the functioning of the Internal Audit Capability which has a role to play in the improvement of the internal control system or in the cost-effectiveness analysis of the control architecture/mechanisms; expects, once again, that the situation will change in 2013;
beklager, at agenturet under budgetafsnit II (Agenturets bygning og omkostninger i forbindelse hermed) fremførte forpligtede bevillinger på 1700000 EUR, svarende til 81 % af de samlede forpligtede bevillinger under afsnit II; bemærker, at disse fremførsler hovedsagelig vedrører gennemførelsen af REMIT-forordningen, som stadig er i gang; gør agenturet opmærksom på Revisionsrettens bemærkning om, at eftersom denne gennemførelse er forbundet med agenturets operationelle aktiviteter, burde den have været opført under budgetafsnit III;
Takes note of the absence of reported cases of whistleblowing, despite the existing quantifiable errors and the high risk environment; reiterates its call to the Commission to further develop both its whistleblowing policy, notably in Union delegations, and its anti-fraud strategy in order to detect double funding activities;
noterer sig med bekymring, at agenturets kontantbeholdning ved årets udgang var på 4200000 EUR, inklusive det budgetoverskud fra 2011 på 1600000 EUR, som hidrørte fra en for stor indkaldelse af midler i 2011, og at dette overskud blev inddrevet af Kommissionen i januar 2013; mener ikke, at dette vidner om en stærk likviditetsstyring;
Asks the Commission to take into account the latest Union developments on beneficial ownership, as discussed in the forthcoming revised directive on the prevention of the use of the financial system for the purposes of money laundering and terrorist financing; asks the Commission to report back on this in its annual activity report;
mener, at selv om ingen af de nævnte problemer i denne beslutning i sig selv er af alvorlig karakter, er der dog stadig samlet set et tydeligt behov for forbedring fra agenturets side, for så vidt angår overholdelse af grundlæggende retningslinjer i næste års procedure; opfordrer agenturet at tage skridt til at gøre rede for sine fremskridt inden for rammerne af 2012-dechargeopfølgningsrapporten;
Is concerned about Article 190(2) of Commission Delegated Regulation (EU) No 1268/2012 [11]; notes that these rules are also stipulated in Articles 72 and 73 of the Cotonou Agreement for ACP countries; takes, in this regard, note of paragraphs 36, 37 and 76 of the Court of Auditors’ special report No 14/2013 that state, inter alia, that in some cases, competitive tendering would have been feasible; calls upon the Commission to critically assess its rules for deviations from procurement procedures and to report back on this in its annual report;
Overførsler
Budget support
konstaterer med bekymring, at agenturet i 2012 foretog 20 budgetoverførsler på omkring 1000000 EUR, der påvirkede 43 budgetposter, hvilket viser tegn på svagheder ved budgetplanlægningen;
Notes that in 2012, EUR 891 million, representing 29 % of the overall EDF aid disbursement, was provided through budget support;
Udbuds- og ansættelsesprocedurer
Welcomes the Court of Auditors’ assessment, according to which general eligibility conditions, such as progress in public sector financial management, have been complied with;
bemærker med bekymring, at de reviderede ansættelsesprocedurer udviste svagheder, som indvirkede på gennemsigtigheden og ligebehandlingen af kandidater, nemlig at spørgsmålene til samtaler og prøver ikke blev udarbejdet før gennemgangen af ansøgningerne, at betingelserne for adgang til skriftlige prøver og samtaler eller til optagelse på listen over egnede kandidater ikke var beskrevet detaljeret nok, og at de foranstaltninger, der var truffet for at sikre, at ansøgerne til de skriftlige prøver var anonyme, var utilstrækkelige; opfordrer agenturet til at afhjælpe denne situation og underrette dechargemyndigheden om de fremskridt, der er gjort, inden for rammerne af 2012-dechargeopfølgningsrapporten;
Welcomes, since the introduction of the new policy outlined in the Commission’s communication of 13 October 2011 entitled ‘The Future Approach to EU Budget Support to Third Countries’, the stronger focus placed on accountability, transparency and reinforced risk management in the management of budget support operations;
Forebyggelse og forvaltning af interessekonflikter samt gennemsigtighed
Welcomes the Commission’s greater focus on the fight against fraud and corruption, in particular when assessing the Public Financial Management eligibility criterion in terms of budget support; notes in this respect that corruption and fraud constitute one of the five risk categories identified by the Commission as part of its risk management framework developed for budget support programme;
anerkender, at agenturet undersøger sin politik til forebyggelse og håndtering af interessekonflikter på basis af Kommissionens retningslinjer for forebyggelse og håndtering af interessekonflikter i de decentrale agenturer; opfordrer agenturet til at underrette dechargemyndigheden om resultaterne af vurderingen, når disse foreligger;
Takes note that programmes relating to good governance are financed in order to support developing countries in their fight against fraud, corruption and financial mismanagement; stresses that a corruption-free judicial system is a condition sine qua non to ensure good governance and the rule of law; calls on the Commission to put a strong emphasis on the judiciary reform programmes;
bemærker, at CV'er for og interesseerklæringer fra medlemmerne af repræsentantskabet, direktøren, den øverste ledelse og de eksperter, der deltager i agenturets ekspertgrupper, samt CV'er for medlemmerne af bestyrelsen og klagenævnet ikke er offentligt tilgængelige; opfordrer agenturet til at udbedre dette så hurtigt som muligt;
Notes that the phasing-in period of the risk management framework established for budget support programmes was completed as of the 2012 year-end and that the framework has been made mandatory for all new contracts and disbursements as of 1 January 2013; welcomes the strengthening of the risk management framework for budget support programmes and requests a report on the risk strategy and response implemented within the framework of the next discharge procedure;
Intern revision
Looks forward to the implementation of the Commission’s commitment to align democratic scrutiny of the EDFs to the scrutiny exercised by Parliament over the Development Cooperation Instrument as formulated in Commission’s communication of 29 June 2011 entitled ‘A Budget for Europe 2020’;
noterer sig agenturets meddelelse om, at agenturet i 2012 underskrev et mandat med Kommissionens Interne Revisionstjeneste (IAS) og modtog sit første besøg i februar 2012, hvor IAS gennemførte en fuld risikovurdering af agenturets operationelle og administrative processer samt støtteprocesser med henblik på at fastsætte IAS' revisionsstrategi for 2013-2015 samt et begrænset eftersyn af de interne kontrolstandarder; bemærker, at IAS under denne risikoanalyse identificerede processer med en stor iboende risiko, der stadig skal forbedres, navnlig planlægning og overvågning, vurdering af resultater og karriereudvikling, dokumentstyring og datahåndtering, facilitetsforvaltning, logistik, sikkerhed, forholdet til og kommunikation med interessenter, overvågning af det indre marked, samarbejde med nationale lovgivningsmyndigheder og overvågning af implementeringen af netværkskoder; bemærker, at agenturet indsendte en handlingsplan med det formål at forbedre kontrollen med disse processer, og at denne plan blev godkendt af IAS;
Takes note of EuropeAid’s decision to create regional hubs in partner countries to enhance both the quality of budget support operations and policy dialogue; asks the Commission to report on the first results or lessons learned to the Parliament in the next discharge;
Resultater
Acknowledges the Commission’s room for manoeuvre in assessing whether the general eligibility conditions have been met to make the payments to the partner country, according to the differentiation principle and dynamic approach to eligibility; is concerned by the final use of the funds transferred and the lack of traceability when the Union’s funds are merged within the partner country’s budget resources;
anmoder om, at agenturet på en tilgængelig måde, først og fremmest via sit websted, videreformidler resultaterne af sit arbejde, og hvilken virkning arbejdet har for EU-borgerne;
Supports public disclosure of relevant budget information relating to budget support programmes in order to enhance domestic and mutual accountability, including to citizens;
henviser med hensyn til de øvrige bemærkninger, der ledsager dechargeafgørelsen, og som er af horisontal karakter, til sin beslutning af 3. april 2014 [7] om præstation, økonomisk forvaltning og kontrol.
Notes that evaluations of on-going EDF projects in Sub-Saharan countries concluded in 2012 indicate improvements in project design and relevance, impact and sustainability on the one hand but also continued problems relating to efficiency and effectiveness on the other hand, with just over half of the projects receiving good or very good marks [12]; welcomes the launch in 2012 of comprehensive frameworks to build resilience in the Sahel (AGIR – Alliance globale pour l’initiative Résilience – Sahel) and the Horn of Africa (SHARE – Supporting HoA Resilience) to better address persistent food insecurity in these regions;
EUT C 365 af 13.12.2013, s. 1.
Is concerned by the high and increased percentage of evaluated projects in the Pacific region being assessed as having serious deficiencies and only 40,4 % of projects classed as ‘good’ or ‘very good’; calls on the Commission to further investigate the causes of these deficiencies and to enhance in-country capacity in order to improve project design and implementation [13];
EUT L 211 af 14.8.2009, s. 1.
Notes positively the overall satisfaction and improved quality of projects in the Caribbean region where 75,47 % of projects were assessed as performing well or very well [14];
EFT L 357 af 31.12.2002, s. 72.
Calls on the Commission, however, to ensure that the disbursement of funds through budget support is withheld, reduced or cancelled when clear and initial objectives and commitments are not achieved and when the Union’s political and financial interests are at stake;
EUT L 328 af 7.12.2013, s. 42.
Recalls that the risk of resources being diverted away remains high and that the risks of corruption and fraud are linked to public financial management and reforms; reiterates that stronger and constant attention should be paid to these risks by EuropeAid’s Headquarters and by the Head of Union Delegation in the framework of the political and policy dialogue, especially to assess the responsiveness of the government concerned and its ability to enforce reforms;
Vedtagne tekster, P7_TA(2014)0299 (se side 359 i denne EUT).
Union support for governance in the Democratic Republic of the Congo
der henviser til det endelige årsregnskab for Oversættelsescentret for Den Europæiske Unions Organer for regnskabsåret 2012,
Calls on the Commission and the EEAS to place greater emphasis, in its dialogue with the Democratic Republic of the Congo (DRC) government, on the fact that democratic elections are a key component of governance; calls on the Commission and the EEAS to carefully assess all risks to ensure that Union programmes in this area do not support regime entrenchment;
der henviser til Revisionsrettens beretning om årsregnskabet for Oversættelsescentret for Den Europæiske Unions Organer for regnskabsåret 2012 med centrets svar [1],der henviser til Rådets henstilling af 18. februar 2014 (05849/2014 — C7-0054/2014),
Asks the Commission and the EEAS to promote improved DRC government accountability through increased support to strengthen the capacity of national oversight institutions, in particular the specialised committees of the National Assembly and the supreme audit institution;
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 forordning (EF) nr. 2965/94 af 28. november 1994 om oprettelse af et oversættelsescenter for Den Europæiske Unions organer [4], særlig artikel 14,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,
Recalls in all governance areas covered by the Union cooperation strategy, to systematically consider the need to support the fight against fraud and corruption;
der henviser til betænkning fra Budgetkontroludvalget (A7-0205/2014),
Insists that EDF funding should support the long-term restructuring of central judicial bodies in DRC in order to ensure the sustainable establishment of the rule of law in the country; notes in this respect REJUSCO and PAG, two programmes which were granted EUR 7,9 million and EUR 9 million from the 9th EDF; regrets that those programmes failed to achieve their anticipated outcomes and takes note that the Commission’s contribution has consequently been reduced for REJUSCO and stopped in the case of PAG; calls on the Commission to assess the specific shortcomings encountered during the preparation and implementation of those two programmes in order to develop more sustainable programmes on the judicial reform with better-tailored objectives under the 11th EDF;
A. der henviser til, at Oversættelsescentret for Den Europæiske Unions Organers (»centret«) budget for regnskabsåret 2012 ifølge dets regnskab var på 48292749 EUR, hvilket er et fald på 5,86 % i forhold til 2011;
Considers at the outset of programmes and regularly during their implementation, the need to assess the likelihood and potential impact of the main risks to the achievement of programme objectives by appraising the relevance and credibility of the country’s policies and action plans for improving governance in relation to the available institutional and financial resources and by monitoring progress against commitments made by the DRC authorities; calls for the establishment of measures to prevent or mitigate risks and to clearly define the course of action to be followed if risks become a reality;