natgillin/translations-raw huggingface dataset:
årsafslutningsprocedurer til analyse af udestående budgetforpligtelser blev finjusteret i 2012, hvilket resulterede i annullering af de uindfriede budgetforpligtelser, som ikke var knyttet til eksisterende retlige forpligtelser
Believes that financial interests in particular should be dealt with the utmost care and that experts should be asked to declare whether their interests were remunerated or not; believes that if this is the case, the amount should be specified; is of the opinion that the current practice of experts anonymising their interests, for instance by using the expression ‘private company’, should not be accepted by the Authority;
der er udarbejdet konsoliderede retningslinjer om interessekonflikter, som supplerer reglerne i tjenestemandsvedtægten, og de er stillet til rådighed for agenturets personale, og desuden gives der intern undervisning i etik og integritet, som er obligatorisk for alle medarbejdere;
Believes that that list should be revised by excluding organisations which receive more than 50 % of their funding from sources other than public sources, in order to avoid undue influence; notes that this currently appears to be the case only for the entries nominated by the Commission, while Member States use their own criteria; is of the opinion that experts should be allowed to cooperate with the Authority on the condition that they meet previously established criteria; expresses the opinion, however, that the status of FSO should not be extended to organisations and institutions which receive more than 50 % of their funding from private sources;
bemærker med bekymring, at Revisionsretten ved den årlige revision har konstateret budgetforpligtelser til et beløb af 800000 EUR, der ikke er knyttet til en eksisterende retlig forpligtelse og derfor udgjorde en uregelmæssighed; noterer sig agenturets svar, hvori det forklares, at denne uregelmæssighed skyldes en forsinkelse i forbindelse med underskrivelse af en kontrakt; minder imidlertid agenturet om, at det har pligt til at sikre princippet om etårighed i regnskaberne og glæder sig derfor over agenturets beslutning om at indføre årsafslutningsprocedurer til analyse af udestående budgetforpligtelser for at undgå, at sådanne situationer opstår igen;
Acknowledges that the Authority has initiated a review of the implementation of its independence policy in the last quarter of 2013 and that the results will be available by October 2014; believes that the current declarations of interests forms could be further improved and should include information, inter alia, on: (i) whether the interest declared was remunerated, (ii) the amount of the remuneration, (iii) the participation in industry-linked conferences and the institution/person covering the expenses;
noterer sig, at budgetovervågningsindsatsen i regnskabsåret 2012 resulterede i en budgetudnyttelsesgrad på 94 %, og at udnyttelsesgraden for betalingsbevillingerne var på 89 %;
Regrets that the Management Board refused to elect its Chair and Vice-Chairs by open ballot, despite the recommendation of the discharge authority, and expects further transparency in this respect in the future electing procedure;
minder agenturet om, at det har pligt til at sikre alle mulige effektive besparelser og en intelligent anvendelse af eksisterende administrative strukturer, således at det kan udføre sine nyligt tildelte kompetencer uden unødig budgetstigning, og at det skal være opmærksom på at undgå unødvendig gentagelse af nationale myndigheders arbejde;
Observes that the Authority engaged in a structured dialogue with civil society on matters relating to conflicts of interests; views this development in a positive manner and calls on the Authority to hold structured dialogue regularly in the future;
anerkender, at der i Revisionsrettens årlige revision ikke blev konstateret nogen bemærkelsesværdige forhold, for så vidt angår antallet af fremførsler i 2012; roser agenturet for at have overholdt princippet om etårighed og for dets rettidige gennemførelse af budgettet;
Believes that the Authority should pay further attention to public opinion and to commit itself as much as possible to an open and transparent dialogue; welcomes the implementing rules for its Policy on Independence and Scientific Decision-Making Processes as adopted by the Authority’s Management Board in December 2011; welcomes in this context the improved presentation and accessibility of information and documents on the Authority’s homepage;
noterer sig med bekymring, at Revisionsretten konstaterede mangler i gennemsigtigheden med hensyn til to ansættelsesprocedurer gennemført i første halvår af 2012, for hvilke spørgsmålene til de skriftlige prøver og samtaler, og hvordan de skulle vægtes, ikke blev udfærdiget, før ansøgningerne blev gennemgået, samt at det ikke blev fastlagt, hvor mange point der mindst skulle til for at blive opført på listen over egnede kandidater, før ansøgningerne blev gennemgået; anerkender imidlertid, at agenturet i forlængelse af Revisionsrettens bemærkninger fra sidste år traf korrigerende foranstaltninger, og der blev ikke konstateret sådanne svagheder vedrørende de to undersøgte ansættelsesprocedurer, der blev gennemført i andet halvår 2012;
Acknowledges from the Authority that a number of potential critical risks were identified in the operation of the Authority’s internal controls, particularly in the areas of data management, business continuity and IT security, by a high level risk assessment carried out by an external consultant in 2012 and by the assessment performed by the Commission’s Internal Audit Service (IAS) in February 2013; notes that the Authority started a comprehensive self-assessment of its internal control system in 2012 and that the process of the implementation of corrective actions is on-going; expects the Authority to inform the discharge authority of the results of implementation of corrective actions;
anerkender, at agenturet vedtog en politik til undgåelse af interessekonflikter ved sikkerhedsvurderinger og inspektioner i april 2012 samt en politik for interessekonflikter hos bestyrelsesmedlemmerne i november 2013;
OJ C 365, 13.12.2013, p.
bemærker, at CV'er for og interesseerklæringer fra bestyrelsesmedlemmerne, den administrerende direktør og den øverste ledelse ikke er offentligt tilgængelige; opfordrer agenturet til at udbedre dette så hurtigt som muligt;
120.
anmoder om, at agenturet på en tilgængelig måde, først og fremmest via sit websted, meddeler resultaterne af sit arbejde og arbejdets påvirkning af de europæiske borgere;
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] (‘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 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,
EUT C 365 af 13.12.2013, s. 165.
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Institute for Gender Equality for the financial year 2012
EFT L 208 af 5.8.2002, s. 1.
having regard to the final annual accounts of the European Institute for Gender Equality for the financial year 2012,
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. 1406/2002 af 27. juni 2002 om oprettelse af et europæisk agentur for søfartssikkerhed [4], særlig artikel 19,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 finansforordningen 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,
having regard to the Court of Auditors’ report on the annual accounts of the European Institute for Gender Equality for the financial year 2012, together with the Institute’s replies [1],having regard to the Council’s recommendation of 18 February 2014 (05849/2014 - C7-0054/2014),
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Agentur for Net- og Informationssikkerhed for regnskabsåret 2012
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 Regulation (EC) No 1922/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a European Institute for Gender Equality [4], and in particular Article 15 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,
der henviser til det endelige årsregnskab for Det Europæiske Agentur for Net- og Informationssikkerhed for regnskabsåret 2012,
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Women’s Rights and Gender Equality (A7-0230/2014),
der henviser til Revisionsrettens beretning om årsregnskabet for Det Europæiske Agentur for Net- og Informationssikkerhed for regnskabsåret 2012 med agenturets svar [1],der henviser til Rådets henstilling af 18. februar 2014 (05849/2014 — C7-0054/2014),
A. whereas according to its financial statements, the final budget of the European Institute for Gender Equality (‘the Institute’) for the financial year 2012 was EUR 7741800, representing an increase of 2,81 % compared to 2011; whereas the Institute’s entire budget derives from the Union budget,
der henviser til betænkning fra Budgetkontroludvalget (A7-0194/2014),
B. whereas the Court of Auditors has stated that it has obtained reasonable assurances that the Institute’s annual accounts for the financial year 2012 are reliable and that the underlying transactions are legal and regular,
A. der henviser til, at budgettet for Det Europæiske Agentur for Net- og Informationssikkerhed (»agenturet«) for regnskabsåret 2012 ifølge dets årsregnskab var på 8158163 EUR, hvilket svarer til en stigning på 0,68 % i forhold til 2011; der henviser til, at hele agenturets budget stammer fra EU-budgettet;
Acknowledges from the Institute that it had adopted a number of short-term and long-term measures with the aim of improving budget planning and implementation, as well as ensuring a satisfactory budget implementation rate; notes that the Institute has also carried out a physical inventory and changed the process of the estimation of the accrued charges and that the Court of Auditors considers those actions ‘completed’;
det fremførte beløb ved udgangen af 2012 for afsnit III udgjorde 13 % af årsbudgettet, og at fremførslerne for afsnit II udgjorde 2 % af årsbudgettet, mens det samlede fremførte beløb udgjorde 8,5 % af årsbudgettet; tager til efterretning, at reduktionen i omfanget af bevillinger, som var fremført til det efterfølgende år, blev opnået ved at flytte indkøbsplanlægningen fra regnskabsårets første kvartal til sidste kvartal i det foregående år
Notes that budget monitoring efforts during the financial year 2012 resulted in a budget implementation rate of 95,56 % and that the payment appropriations execution rate was 63,95 %;
at dets første inventaropgørelse blev iværksat i april 2013 under anvendelse af ABAC Assets-regnskabssystemets applikation og teknologi, hvorved agenturet kontrollerede eksistensen, værdisættelsen, støtteberettigelsen og rigtigheden af de bogførte anlægsaktiver
Acknowledges from the Institute that in the third quarter of 2014, it plans to create budget monitoring guidelines, including control functions and deviations, in order to ensure adequate monitoring and reporting of the budget implementation; calls on the Institute to inform the discharge authority of the state of play of this action;
at der er truffet de nødvendige foranstaltninger for at afhjælpe den manglende gennemsigtighed i ansættelsesprocedurerne; tager til efterretning, at Revisionsretten i sin beretning har markeret dette punkt som »afsluttet«;
Calls on the Institute to take into consideration in its annual work programme, when planning payment requirements and budgetary priorities, the activities set out in the cooperation plan it has agreed with the Committee on Women’s Rights and Gender Equality;
noterer sig med tilfredshed, at budgetovervågningsindsatsen i regnskabsåret 2012 resulterede i en budgetgennemførelsesgrad på 100 %, og at udnyttelsesgraden for betalingsbevillinger var på 91,45 %;
Notes that the Institute has reduced the overall level of carry-overs of committed appropriations from 50 % in 2011 to 32 % in 2012; points out that the carry-overs to 2013 amount to EUR 2500000 and mainly concern title II (administrative expenditure), amounting to EUR 300000, and title III (operational expenditure), amounting to EUR 2100000, representing 23 % and 59 % of the corresponding committed appropriations; acknowledges that carry-overs for title II mainly relate to commitments made at the end of 2012 in connection with the move to a new premises, which took place in January 2013, while carry-overs for title III mainly relate to procurement procedures that were concluded late in 2012; notes, furthermore, that 7 % of committed appropriations carried over from 2011 to 2012 had not been used and had to be cancelled;
tager til efterretning, at der ved Revisionsrettens årlige revision ikke blev fundet nogen bemærkelsesværdige forhold, for så vidt angår fremførselsniveauet i 2012, og roser agenturet for at have overholdt princippet om etårighed og for dets rettidige gennemførelse af budgettet;
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 Institute for its good budgetary planning;
anerkender, at bestyrelsen godkendte og underskrev beslutningen om de praktiske foranstaltninger i forbindelse med gennemførelsen af regler om gennemsigtighed og fortrolighed i oktober 2013;
Calls on the Institute to address the shortcomings identified by the Court of Auditors in the Institute’s documentation of recruitment procedures; notes in particular that there was no evidence that questions for written tests and interviews, as well as their respective weightings, were prepared before the examination of the applications;
bemærker, at CV'er og interesseerklæringer fra bestyrelsesmedlemmerne ikke er offentligt tilgængelige; opfordrer agenturet til at udbedre dette så hurtigt som muligt;
Notes with concern that the Institute does not have a formalised procurement planning and monitoring procedure; notes in particular that its annual work programme does not include a procurement schedule linked to the planned activities that would define the optimal scope and timing of procurements;
noterer sig med bekymring, at selv om finansforordningen og de tilhørende gennemførelsesbestemmelser foreskriver en inventaropgørelse over anlægsaktiver mindst hvert tredje år, blev dette ifølge Revisionsrettens årsberetning ikke overholdt, eftersom agenturet ikke foretog en samlet inventaropgørelse i 2012 efter inventaropgørelsen i 2009; tager til efterretning, at det ville have været enten meget vanskeligt eller ligefrem virket imod hensigten at foretage en inventaropgørelse i 2012, fordi inventarstyringsmodulet under det integrerede budget- og regnskabssystem, der støttes af Kommissionen (GD BUDG), først blev indført samme år; tager til efterretning, at dette punkt er blevet afhjulpet med det nye system i 2013;
Acknowledges from the Institute that, in order to improve the planning and monitoring of the procurement, it is currently developing a monitoring tool to follow up the expected dates of each step of the annual procurement proceedings; calls on the Institute to inform the discharge authority when this tool is fully implemented and, up until then, to keep it informed of the state of play regarding its development and implementation;
noterer sig agenturets meddelelse om, at Kommissionens Interne Revisionstjeneste (IAS) i 2012 gennemførte en tilbundsgående risikovurdering for at fastlægge revisionsprioriteringerne for de kommende tre år; bemærker, at IAS den 3. december 2012 fremlagde sin endelige strategiske revisionsplan for 2013-2015, hvori tjenesten udstak de forventede emner for sin revision af agenturet i nævnte periode; noterer sig, at IAS også gennemførte en dokumentationsundersøgelse af agenturets oplysninger, der viste, at der pr. 31. december 2012 ikke udestod nogen kritiske henstillinger; noterer sig imidlertid med bekymring, at gennemførelsen af fire meget vigtige henstillinger var forsinket i forhold til de frister, agenturet havde fastsat i de oprindelige handlingsplaner; noterer sig, at to af disse henstillinger faktisk er afsluttet;
Acknowledges that the Institute’s conflict of interests policy was presented to the Commission for consultation on 12 November 2013; calls on the Institute to inform the discharge authority of the results of that consultation and of the final adoption of its conflict of interests policy;
EUT C 365 af 13.12.2013, s. 172.
Observes that the CVs and declarations of interests of the members of the Management Board, the Director and senior management are not publicly available; calls on the Institute to remedy the situation as a matter of urgency;
EUT L 77 af 13.3.2004, s. 1.
Acknowledges from the Institute that in 2012, the Commission’s Internal Audit Service (IAS) carried out audit work in accordance with the Institute’s strategic audit plan; notes that this work included an audit on budget execution, which identified good practices, but also led to four very important recommendations; takes note of the Institute’s action plan to address the risks and notes that the IAS considered this to be adequate; notes that no critical recommendations were open as of 31 December 2012; expresses concern, however, that the implementation of two very important recommendations from 2011 has been delayed;
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. 460/2004 af 10. marts 2004 om oprettelse af et europæisk agentur for net- og informationssikkerhed [4], særlig artikel 17,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,
Requests that the Institute communicate the results and impact its work has on European citizens in an accessible way, mainly through its website;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Jernbaneagentur for regnskabsåret 2012
Stresses the progress made by the Institute as regards the completion of its establishment plan, which contributes to its effective functioning;
der henviser til det endelige årsregnskab for Det Europæiske Jernbaneagentur for regnskabsåret 2012,
Notes the main findings of the Institute’s activity report and points out that in 2012, inter alia, the Institute produced two reports for the Presidencies, focusing on ‘gender equality — climate change’ and ‘violence against women — victims support’, finalised the construction of the Gender Equality Index, launched seven studies and developed an online database of gender training resources;
der henviser til Revisionsrettens beretning om årsregnskabet for Det Europæiske Jernbaneagentur for regnskabsåret 2012 med agenturets svar [1],der henviser til Rådets henstilling af 18. februar 2014 (05849/2014 — C7-0054/2014),
OJ C 365, 13.12.2013, p.
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Transport- og Turismeudvalget (A7-0209/2014),
127.
A. der henviser til, at budgettet for Det Europæiske Jernbaneagentur (»agenturet«) for regnskabsåret 2012 ifølge dets årsopgørelse var på 25799000 EUR, hvilket svarer til et fald på 0,72 % sammenlignet med 2011;
OJ L 403, 30.12.2006, p.
noterer sig på baggrund af Revisionsrettens beretning, at de korrigerende foranstaltninger, der er truffet som reaktion på sidste års bemærkninger, er ved at blive gennemført;
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Insurance and Occupational Pensions Authority for the financial year 2012
der blev iværksat korrigerende tiltag for at mindske den negative indvirkning på agenturets aktiviteter af det store gennemtræk i driftspersonalet; opfordrer imidlertid agenturet til at underrette dechargemyndigheden om virkningen af de trufne foranstaltninger
having regard to the final annual accounts of the European Insurance and Occupational Pensions Authority for the financial year 2012,