natgillin/translations-raw huggingface dataset:
bemærker, at IAS i forbindelse med risikovurderingen konstaterede i alt otte risikofyldte procedurer, som ikke kunne revideres i henhold til revisionsplanen, da kontrollerne blev vurderet til at være ikke-eksisterende eller utilstrækkelige; bemærker, at agenturet forelagde en handlingsplan for IAS med det formål at afhjælpe de konstaterede svagheder;
Acknowledges that the EIB supports projects in highly risky environments, notably with political risk, linked to the instability of the recipient countries;
erfarer endvidere, at IAS fremsatte følgende »meget vigtige« anbefalinger, nemlig at agenturet bør:
Welcomes the EIB's result-oriented approach, notably with the introduction of a Result Measurement Framework which allows for the assessment of the soundness of projects, their financial and economic sustainability and the EIB's own added value; asks that a permanent dialogue on the measurement indicators and on the convergence of results achieved with the associated partners be ensured;
forbedre strukturen i, indholdet af og fuldstændigheden i det årlige arbejdsprogram
Emphasises the importance of the EIB's zero tolerance policy on fraud and corruption; draws attention to the importance of not funding undertakings which have been shown to be involved in fraud and corruption; regards as inadequate the EIB's current policy on non-cooperative jurisdictions, including the latest addendum, and calls on the EIB to implement without delay a new ‘responsible tax policy’ under which it would carry out a forensic review of the beneficial owners of the undertakings funded and, in cases where multinationals are in receipt of funding, it would require the latter to provide in advance a breakdown of the revenue and profits they generate and the amounts of tax they pay in each country in which they operate;
styrke overvågningen af udbudsaktiviteter
Emphasises how important it is that EIB-funded projects should have a broad social impact and that they should support local firms, rather than fuelling speculative transactions; calls for a detailed annual assessment to be drawn up of the social impact of EIB-funded projects;
styrke den operationelle overvågning og overvågningen af budgetgennemførelsen;
Asks that the granting of Union funds be awarded only for financial intermediaries not operating in offshore financial centres, which have substantial local ownership and are equipped to implement a pro-development approach supporting the specificity of small and medium-sized enterprises in each country; asks that the EIB shall not cooperate with financial intermediaries with negative track record in terms of transparency, fraud, corruption and environmental and social impacts; stresses that a stringent list of criteria for selection of financial intermediaries shall be established by the EIB jointly with the Commission and be publicly available;
konstaterer, at agenturet som reaktion på anbefalingerne fra IAS har udarbejdet en handlingsplan med henblik på at afhjælpe manglerne; bemærker, at IAS anså handlingsplanen for at være tilstrækkelig til at afhjælpe de identificerede risici;
Encourages the EIB to fund productive investments and to combine lending with technical assistance when required to increase the effectiveness of projects and to ensure real Union added value regarding additionality and to reach a higher developmental impact;
bemærker, at IAS gennemførte en skrivebordskontrol for at følge op på gennemførelsen af sine tidligere anbefalinger; noterer sig, at der pr. 31. december 2013 ikke blev fundet nogen udestående kritiske anbefalinger, og at gennemførelsen af tre meget vigtige anbefalinger var i gang;
Recalls that consistency with Union objectives is key and that due care should be given to the ACP States' absorption capacity;
henviser med hensyn til de øvrige bemærkninger, der ledsager dechargeafgørelsen, og som er af horisontal karakter, til sin beslutning af 29. april 2015 [2] om agenturernes resultater, økonomiske forvaltning og kontrol.
Calls for a thorough scrutiny of potential local actors and intermediaries during the identification and selection of such actors and intermediaries;
Europa-Parlamentets og Rådets forordning (EU) nr. 1227/2011 af 25. oktober 2011 om integritet og gennemsigtighed på engrosenergimarkederne (EUT L 326 af 8.12.2011, s. 1).
Blended finance
Vedtagne tekster, P8_TA(2015)0130 (se side 431 i denne EUT).
Acknowledges that the increased interest in blending is mainly caused by the correlation of important developmental challenges with heavily constrained public's funds, therefore leading to the development of new financial resources combining Union grant aid and non-grant resources; encourages the Court to provide a regular comprehensive assessment on the activities funded by the blending of financial instruments;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Støttekontoret for Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation for regnskabsåret 2013
Acknowledges that by blending grants with additional public and private resources (such as loans and equity), the substantial leverage effect of grants and the development and impact of stronger Union policies can be achieved in order to unlock additional financing;
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for Støttekontoret for Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation for regnskabsåret 2013,
Stresses that any new financial instruments and blending have to remain in line with Union development policy objectives based on Official Development Assistance criteria and set out in the Agenda for Change; believes that those instruments must focus on Union priorities where added value and strategic impact are the highest;
der henviser til betænkning fra Budgetkontroludvalget (A8-0081/2015),
Take notes of the results of the review of the EU Platform for blending in external cooperation, with the original aim to increase the effectiveness, efficiency and quality of existing blending mechanisms and facilities;
A. der henviser til, at det endelige budget for Støttekontoret for Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (»støttekontoret«) for regnskabsåret 2013 ifølge dets årsregnskab var på 3557219 EUR, hvilket svarer til en stigning på 11,51 % sammenlignet med 2012, som følge af at sammenslutningen først er oprettet for nylig;
Demands the introduction of common standards of implementation for such financial activities, as well as the definition of best practices and eligibility and evaluation criteria; believes that coherent management rules such as structured reporting, clear monitoring frameworks and oversight conditions will reduce transaction costs and possible duplication of payments due to the higher level of transparency and accountability;
B. der henviser til, at Unionens samlede bidrag til støttekontorets budget for 2013 i henhold til årsregnskabet var på 3556000 EUR, hvilket svarer til en stigning på 11,47 % sammenlignet med 2012;
Calls for regular reporting to Parliament on the use of these financial instruments and results to allow Parliament to have the power of scrutiny and consent, namely on the assessment of the financial and non-financial leveraging and additionality;
C. der henviser til, at Revisionsretten i sin beretning om årsregnskabet for Støttekontoret for Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation for regnskabsåret 2013 (»Revisionsrettens beretning«) har fastslået, at den har fået rimelig sikkerhed for, at støttekontorets årsregnskab er rigtigt, og at de underliggende transaktioner er lovlige og formelt rigtige;
Union support in the Democratic Republic of the Congo
noterer sig med tilfredshed på baggrund af Revisionsrettens beretning, at der er truffet korrigerende foranstaltninger, for så vidt angår de tre bemærkninger, som blev fremsat i Revisionsrettens beretning for 2011, og som var markeret som »i gang« i Revisionsrettens beretning for 2012, og at alle bemærkningerne er markeret som »afsluttet« i Revisionsrettens beretning for 2013; bemærker endvidere, at der er truffet korrigerende foranstaltninger, for så vidt angår ti bemærkninger, som blev fremsat i Revisionsrettens beretning for 2012, og at otte nu er markeret som »afsluttet«, mens to er markeret som »i gang«;
Reiterates its stance on the troubling situation in the Democratic Republic of the Congo (DRC), particularly regarding the reform of the judiciary system as well as the rule of law situation, public finances, and the issue of decentralisation;
erfarer fra støttekontoret, at det har truffet foranstaltninger for at afbøde problemer med budgetgennemførelsen og overvågning i form af månedlige budgetmøder mellem støttekontorets ledere og detaljerede oversigter over fremskridt i gennemførelsen af budgettet, som forelægges hvert kvartal for forvaltningsudvalget med henblik på bemærkninger;
Welcomes the Court of Auditors' assessment regarding Union development aid funded with EDF means; agrees that the lack of political will as well as the lack of absorption capacity largely account for only minimal success in improving governance in the DRC;
bemærker, at budgetovervågningsindsatsen i regnskabsåret 2013 resulterede i en budgetgennemførelsesgrad på 89,55 %, og at udnyttelsesgraden for betalingsbevillinger var på 76,58 %;
Acknowledges that the DRC is widely recognised as one of the most fragile states in the world; strongly suggests the development of binding KPIs and benchmarks for reliable improvement assessment; also strongly suggests that KPI and benchmarks be drafted in a realistic manner;
konstaterer på baggrund af Revisionsrettens beretning, at støttekontorets budgetgennemførelsesgrad er mærkbart forbedret sammenlignet med 2012, hvilket indikerer bedre planlægning og en mere rettidig gennemførelse af aktiviteter; bemærker imidlertid, at der stadig er plads til yderligere forbedringer;
Asks the Commission and the EEAS to provide the most recent list of priorities for European development aid in the DRC as a follow-up from last year's discharge report, which suggested a more limited number of priorities to allow for a better and more focused development aid strategy;
glæder sig over støttekontorets indsats for at forbedre nøjagtigheden af sin budgetplanlægning og for at begrænse antallet af forpligtelsesbevillinger, som bortfalder, til et minimum; opfordrer støttekontoret til at orientere dechargemyndigheden om resultaterne af disse foranstaltninger;
EU support in Haiti
konstaterer med bekymring, at antallet af bortfaldne fremførsler fra 2012 stadig var relativt højt på 28 %, mens det i 2012 var på 45 %; erfarer fra støttekontoret, at det høje antal af bortfald fortsat vil blive undersøgt ved hjælp af en indgående analyse af fremførte beløb ved årets udgang, hvilket bør mindske niveauerne for samlede fremførsler;
Reiterates the overall satisfaction with the work and efforts carried out by the Commission's services in response to the earthquake in Haiti in 2010, in an extremely critical situation for the Union delegation and its staff; welcomes the Commission's ability to withhold payments and disbursements as a consequence of insufficient progress in the Haitian Government's financial management and deficiencies in national public procurement procedures;
noterer sig på baggrund af Revisionsrettens beretning, at antallet af fremførte forpligtede bevillinger faldt fra 19 %, som bemærket i 2012, til 13 % i 2013; anerkender, at fremførslerne hovedsageligt vedrørte kontrakter, der blev underskrevet i andet halvår af 2012, for planlagte aktiviteter i 2013 og 2014;
Takes note of the weaknesses identified by the Court of Auditors as regards coordination, in this sense underlines the importance of maintaining a close coordination between donors and within the Commission's services; calls for a continuous articulation of humanitarian aid and development aid, with a stronger link between relief, rehabilitation and development by means of a permanent Linking Relief, Rehabilitation and Development (LRRD) interservices platform; considers that integrated approaches with clearly stated coordination objectives and a coherent country strategy between ECHO and EuropeAid alongside with best practices sharing have to be set up wherever possible; invites the Commission to enter into a dialogue with Parliament; believes also that the involvement of local civil society can strengthen the use of the local knowledge base;
noterer sig, at hverken stikprøverne af transaktionerne eller andre revisionsresultater for 2013 har afstedkommet nogen bemærkninger til støttekontorets indkøbs- eller ansættelsesprocedurer i Revisionsrettens beretning;
Recalls the recommendations in the aftermath of the Committee on Budgetary Control delegation visit to Haiti in February 2012 and again insists on the salient issue of the traceability and the accountability of Union development funds, in particular by linking budget support to a targeted performance; invites the Commission and the EEAS to emphasise the conditionality matrix for sectorial budget support;
noterer sig, at støttekontoret ved årets udgang havde 25 ansatte og seks ledige stillinger ud af 28 godkendte; anerkender, at støttekontoret i 2013 afsluttede seks ansættelsesprocedurer og ansatte medarbejdere til to AST-stillinger, tre stillinger som kontraktansatte og besatte en stilling som udstationeret national ekspert for en periode på to måneder; anerkender, at der i 2013 blev indledt to yderligere ansættelsesprocedurer;
Recalls that the ‘State building’ measures are to be at the centre of Union's development strategy and the cornerstone of any crisis situation action plans; calls for the definition of a good policy mix in line with Union intervention;
erfarer på baggrund af støttekontorets årlige aktivitetsrapport, at støttekontoret i henhold til forordning (EF) nr. 1211/2009 skal udøve sin virksomhed sammen med Sammenslutningen for Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) i fuld åbenhed og skal sikre, at offentligheden og alle interesserede parter modtager objektive, pålidelige og let tilgængelige oplysninger om resultaterne af dets arbejde;
Considers that those situations of crisis and fragility require the development of new approaches, particularly concerning activities such as (i) identifying risks at different operational levels, (ii) drafting projections of likely consequences and (iii) designing instruments to reduce and prepare for risks and potential disaster and which allow for a sufficient level of flexibility and ability to mobilise experts in various fields of competence;
erfarer fra støttekontoret, at det påtager sig ansvaret for at forvalte alle dokumenter, som oprettes i forbindelse med BEREC's aktiviteter, og sikre størst mulig gennemsigtighed i BEREC's arbejde under overholdelse af den gældende lovgivning; anerkender endvidere, at disse opgaver udføres ved at vedligeholde det offentlige register over BEREC's og støttekontorets dokumenter og dets websted og ved at sikre gennemsigtige og effektive interne procedurer hos både BEREC og støttekontoret;
Encourages the Commission and the EEAS to work more systematically and jointly on the four phases of the disaster management cycle; calls on the Commission and the EEAS to inform Parliament about the developments, in particular with regard to risk management and preparations to implement and achieve programme objectives in a post-disaster context;
noterer sig, at Kommissionens Interne Revisionstjeneste (IAS) i 2013 gennemførte en begrænset revision af tilstrækkeligheden og effektiviteten af gennemførelsen af interne kontrolstandarder (ICS), som dækkede 16 ICS'er, der blev vedtaget af forvaltningsudvalget i maj 2011; noterer sig desuden, at IAS som resultat af denne begrænsede revision og under hensyntagen til den nylige oprettelse af støttekontoret og den aktuelle status for operationer og administration fremsatte 18 anbefalinger, hvoraf én blev klassificeret som »kritisk« og fire som »meget vigtige«;
Recalls that in any such crisis, due care has to be attributed to the soundness and operational effectiveness of the national governance framework for managing disaster risk reduction as a pre-condition for the success of the Union's intervention;
anerkender, at to spørgsmål forbliver åbne, nemlig gennemførelsen af passende informationssikkerhedskontroller og etableringen af en systematisk risikostyringsprocedure; bemærker, at støttekontoret i øjeblikket er i færd med at finde en passende løsning med henblik på snart at afklare disse spørgsmål; anmoder støttekontoret om at aflægge rapport til dechargemyndigheden om de fremskridt, der er gjort i denne forbindelse;
Future of the EDF
erfarer fra støttekontoret, at det efter denne revision udarbejdede en handlingsplan, som IAS fandt fyldestgørende med henblik på at håndtere de konstaterede risici og, hvis den gennemføres som planlagt, passende med hensyn til at afbøde dem;
Recommends that the strategies and priorities of future EDF activities be precisely defined and that a system of financial instruments be built on that basis, respecting the principles of efficiency and transparency;
Øvrige bemærkninger
Regrets that the EDFs have not been included in the general budget in the financial rules applicable to the general budget of the European Union (Regulation (EU, Euratom) No 966/2012);
beklager dybt, at 91 % af godtgørelserne til eksperter i 2013 blev foretaget for sent; noterer sig endvidere, at de sene betalinger i første halvår af 2013 i gennemsnit var forsinket 78 dage mod 33 dage i andet halvår af 2013; erfarer fra støttekontoret, at det vil undersøge forskellige metoder med henblik på at reducere betalingsforsinkelserne til det fastsatte mål på 30 dage; opfordrer støttekontoret til at løse dette problem hurtigst muligt og underrette dechargemyndigheden om de foranstaltninger, der er truffet med henblik herpå, og om resultaterne heraf;
Recalls that Parliament, the Council and the Commission agreed that the financial rules would be revised in order to include amendments made necessary by the outcome of the negotiations on the multiannual financial framework for the years 2014 to 2020, including the issue of the possible inclusion of the EDFs in the Union budget; repeats its call on the Council and Member States to agree to the full incorporation of the EDFs in the Union's budget;
henviser med hensyn til de øvrige bemærkninger, der ledsager dechargeafgørelsen, og som er af horisontal karakter, til sin beslutning af 29. april 2015 [1] om agenturernes resultater, økonomiske forvaltning og kontrol.
Considers that the new parliamentary term is a new political window of opportunity to encourage the Union institutions to initiate soon a reflection and an evaluation on the post 2020 scenario for possible replacement of the current Cotonou Agreement; recalls that in the view of the Parliament the EDF shall be included in the general budget as soon as possible;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Oversættelsescentret for Den Europæiske Unions Organer for regnskabsåret 2013
Is of the opinion that the integration of the EDFs in the general budget will strengthen democratic scrutiny by involving Parliament in setting strategic priorities regarding the allocation of funds and will also provide more effective implementation, with better coordination mechanisms both at Commission Headquarters and field levels; asks the Commission again to duly consider the financial impact of the inclusion of the EDFs for Member States in the coming assessment and a possible binding Member State contribution key;
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for Oversættelsescentret for Den Europæiske Unions Organer for regnskabsåret 2013
Believes that streamlining and approximating the EDFs rules will likely lead to a reduction of the risk of errors and inefficiencies and will increase the level of transparency and legal certainty; encourages the Commission to propose a single financial regulation for all EDFs; regrets that, in the context of the discussion of the future agreement for the 11th EDF, the Commission has not made proposal for a single financial regulation in order to simplify the EDFs management;
der henviser til betænkning fra Budgetkontroludvalget (A8-0084/2015),
Follow-up of Parliament resolutions
A. der henviser til, at det endelige budget for Oversættelsescentret for Den Europæiske Unions Organer (»centret«) for regnskabsåret 2013 ifølge dets årsregnskab var på 52193667 EUR, hvilket er en stigning på 8,08 % i forhold til 2012;
Calls upon the Court of Auditors to include in its next annual report a review of the follow-up to the Parliament's recommendations in Parliament's annual discharge report.
B. der henviser til, at Revisionsretten i sin beretning om årsregnskabet for Oversættelsescentret for Den Europæiske Unions Organer for regnskabsåret 2013 (»Revisionsrettens beretning«) har fastslået, at den har fået rimelig sikkerhed for, at centrets årsregnskab er rigtigt, og at de underliggende transaktioner er lovlige og formelt rigtige;
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the Agency for the Cooperation of Energy Regulators for the financial year 2013
C. der henviser til, at centrets opgave er at udføre det nødvendige oversættelsesarbejde for de EU-institutioner og -organer, der måtte ønske det;
having regard to its decision on discharge in respect of the implementation of the budget of the Agency for the Cooperation of Energy Regulators for the financial year 2013,
bemærker i Revisionsrettens beretning, at status for to korrigerende foranstaltninger, der blev truffet som reaktion på dens bemærkninger fra det foregående år, var anført som »i gang«;
having regard to the report of the Committee on Budgetary Control (A8-0117/2015),
erfarer fra centret, at det har udarbejdet en handlingsplan med sigte på at nedbringe sine administrationsomkostninger inden for menneskelige ressourcer, finansielle kredsløb, IT og infrastruktur; konstaterer på baggrund af oplysninger fra centret, at det har nået grænsen for, hvor meget det kan nedbringe sine administrationsomkostninger;
A. whereas, according to its financial statements, the final budget of the Agency for the Cooperation of Energy Regulators (‘the Agency’) for the financial year 2013 was EUR 11930220, representing an increase of 64,74 % compared to 2012, which can be explained by the Agency's recently established nature and as a result of the implementation of the REMIT Regulation [1]; whereas the entire budget of Agency derives from the Union budget,
bemærker, at budgetovervågningsindsatsen i regnskabsåret 2013 resulterede i en budgetgennemførelsesgrad på 83,47 %, og at udnyttelsesgraden for betalingsbevillinger var på 77,68 %;
B. whereas the Court of Auditors (‘Court’), in its report on the annual accounts of the Agency for Cooperation of Energy Regulators for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Agency's annual accounts are reliable and that the underlying transactions are legal and regular,
Rammekontrakter
Follow-up of 2012 discharge
bemærker, at centret i 2008 indgik 472 rammekontrakter med udbydere af oversættelsesydelser for en periode på højst fire år; bemærker desuden, at centret i 2012 deltog i Kommissionens udbudsprocedure for oversættelsesydelser, men at det ikke var muligt at nå frem til en aftale med Kommissionen om kontraktvilkårene;
Notes from the Court's report that regarding two comments made in the Court's 2011 report and marked as ‘Ongoing’ in the Court's 2012 report, corrective actions have been taken and both recommendations are now marked in the Court's report as ‘Completed’; notes furthermore that, regarding the five comments made in the Court's 2012 report, corrective actions have been taken and three comments are now marked as ‘Completed’ and two as ‘Ongoing’;