natgillin/translations-raw huggingface dataset:
bemærker, at Kommissionen havde ansvaret for oprettelsen af agenturet og den indledende drift, indtil det fik finansiel uafhængighed i henhold til forordning (EU) nr. 1077/2011 [1]; bemærker med bekymring, at en forsinkelse i forbindelse med afslutningen af agenturets regnskabssystemer indvirkede på agenturets planlægning af betalingerne og udarbejdelsen af dets foreløbige regnskab;
‘Human Resources Management (2009)’ — one ‘Very Important’ recommendation,
bemærker, at en mere detaljeret analyse pr. budgetafsnit ikke kunne gennemføres af Revisionsretten som følge af, at budgettet blev gennemført af Kommissionen;
‘Planning and Budgeting (2010)’ — three ‘Important’ recommendations,
anerkender, at budgetgennemførelsen var 96 % for forpligtelsesbevillingerne og 67 % for betalingsbevillingerne i agenturets endelige årsregnskab;
‘Expert management in interoperability (2011)’ — two ‘Important’ recommendations,
noterer sig, at i medfør af forordning (EU) nr. 1077/2011 bidrager de lande, der er associeret i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne og foranstaltninger vedrørende Eurodac, til agenturets budget; bemærker endvidere, at selv om de associerede Schengenlande brugte de systemer, der blev forvaltet af agenturet i 2013, var Kommissionens forhandlinger endnu ikke afsluttede; opfordrer agenturet til at underrette dechargemyndigheden om, hvor langt man er kommet i forhandlingerne;
‘Building Block of Assurance (2012)’ — two ‘Very Important’ recommendations, four ‘Important’ recommendations and one ‘Desirable’ recommendation;
bemærker, at budgetovervågningsindsatsen i regnskabsåret 2013 resulterede i en budgetgennemførelsesgrad på 98,95 %, og at udnyttelsesgraden for betalingsbevillinger var på 28,94 %;
Acknowledges from the Agency that apart from one ‘Very Important’ recommendation from the Audit on Human Resources Management within the Agency, all the other recommendations were closed in 2014; urges the Agency to take the necessary measures to close the remaining recommendation;
noterer sig med bekymring, at det høje niveau af forpligtede bevillinger, som blev fremført til 2014, hovedsageligt skyldes bevillingerne under afsnit II og afsnit III og det forhold, at agenturet har indgået en række flerårige kontrakter i forbindelse med sine hovedfunktioner;
Notes with concern that the Court indicates in its annual audit report for 2012 that the Agency does not comply with its Internal Control Standard regarding business continuity and that no approved IT Business Continuity and Disaster Recovery plans exist; acknowledges that the Agency has decided to implement adequate measures in order to ensure the continuity of the IT services and systems that are horizontal to its business; calls on the Agency to inform the discharge authority on the actions implemented;
Forebyggelse og håndtering af interessekonflikter
Acknowledges from the Agency that the availability of information on the impact of its activities on Union citizens and on the railway business sector is provided through various participations and presentations in European railway exhibitions and fairs, as well as through the organisation of workshops, presentations and other events in Member States; notes furthermore that the information is communicated on the Agency's website through the publication of documents such as annual reports or newsletters;
udtrykker sin dybe bekymring over, at agenturet ikke har besvaret dechargemyndighedens spørgeskema for så vidt angår spørgsmålet om interessekonflikter; opfordrer agenturet til at underrette dechargemyndigheden om de politikker, der er indført med hensyn til forebyggelse og håndtering af interessekonflikter; opfordrer agenturet til senest ved udgangen af december 2015 at offentliggøre CV'erne og interesseerklæringerne fra den administrerende direktør, medlemmerne af bestyrelsen og de nationale eksperter i det rådgivende organ;
Two locations
noterer sig, at projektet for gennemførelsen af agenturets standarder for intern kontrol (ICS) stadig var under udvikling ved udgangen af 2013, og at bestyrelsen godkendte ICS i juni 2014;
Deplores the fact that the use of two locations (Lille and Valenciennes) to carry out its activities exposes the Agency to additional costs; acknowledges the efforts made by the Agency to minimise the negative impact of the decision on its seat;
bemærker i Revisionsrettens beretning, at agenturet ikke har nogen forsikringsdækning af materielle anlægsaktiver, bortset fra multirisikobrandforsikring af sine lokaler i Tallinn; opfordrer agenturet til at underrette dechargemyndigheden om resultaterne af eventuelle afhjælpende foranstaltninger truffet i den anledning;
Calls for a single location for the Agency, in a place easily accessible by public transport in order to save scarce resources and increase its efficiency;
noterer sig, at agenturets interne revisionsfunktion begyndte at fungere i oktober 2013;
Considers that if the Agency is to receive new powers as a result of the extension of its tasks as a certifying agency for railway material, part of the funding for the Agency should come from fees and charges levied on the railway industry which must, in all circumstances, be appropriate to the level of expenses incurred by the Agency and must not represent a disproportionate cost for the railway industry;
bemærker, at Kommissionens Interne Revisionstjeneste (IAS) gennemførte en foreløbig risikovurdering af agenturets større administrative procedurer med henblik på at forberede fremtidige interne revisionsplaner; påpeger, at IAS identificerede en række mulige højrisikoområder, som var omfattet af revisionsaktiviteterne i 2014, herunder forretningskontinuitet, indkøb, ledelse, facilitetsforvaltning og andre; noterer sig, at agenturet har iværksat gennemførelsesforanstaltninger med henblik på at imødegå de identificerede risici;
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Securities and Markets Authority for the financial year 2013
anerkender, at agenturet har hjemsted i Tallinn (med 46 besatte stillinger), mens de operationelle aktiviteter gennemføres i Strasbourg (med 79 besatte stillinger), og forretningskontinuitetsfaciliteterne er placeret i Sankt Johann im Pongau (Østrig); bemærker Revisionsrettens synspunkt om, at forvaltningen sandsynligvis ville blive mere effektiv, og administrationsomkostningerne lavere, hvis alle ansatte blev samlet på ét sted; opfordrer derfor Kommissionen til at medtage fordelene og ulemperne ved at have tre forskellige hjemsteder i sin evalueringsrapport, som skal udarbejdes i henhold til artikel 31 i forordningen om oprettelse af agenturet, herunder navnlig de forventede budgetbesparelser og overvejelser om praktiske foranstaltninger og omkostninger ved en eventuel centralisering af dets aktiviteter;
having regard to its decision on discharge in respect of the implementation of the budget of the European Securities and Markets Authority for the financial year 2013,
noterer sig, at forhandlingerne mellem agenturet og værtsmedlemsstaten (Estland) med henblik på at nå frem til en hjemstedsaftale, der ville kunne klarlægge betingelserne for agenturet og dets ansattes funktion, stadig fandt sted på tidspunktet for Revisionsrettens revision; opfordrer agenturet til at underrette dechargemyndigheden om, hvor langt man er kommet i forhandlingerne indtil slutningen af december 2015 og til at indgå hjemstedsaftalen så hurtigt som muligt;
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Economic and Monetary Affairs (A8-0087/2015),
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.
A. whereas, according to its financial statements, the final budget of the European Securities and Markets Authority (‘the Authority’) for the financial year 2013 was EUR 28188749, representing an increase of 39,01 % compared to 2012, due to the additional tasks entrusted to the Authority;
Jf. artikel 32.
B. whereas the Court of Auditors (‘the Court’), in its report on the annual accounts of the European Securities and Markets Authority for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Authority's annual accounts are reliable and that the underlying transactions are legal and regular;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Arbejdsmiljøagentur for regnskabsåret 2013
Notes from the Court's report that regarding six comments made in the Court's 2011 report and marked as ‘Ongoing’ or ‘Outstanding’ in the Court's 2012 report, corrective actions were taken and two are now marked in the Court's report as ‘Completed’, three as ‘On-going’ and one as ‘Not Applicable’; notes, furthermore, that for the seven comments made in the Court's 2012 report, corrective actions were taken and two comments are now marked as ‘Completed’, three as ‘Ongoing’ and two as ‘Not Applicable’;
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for Det Europæiske Arbejdsmiljøagentur for regnskabsåret 2013,
it has integrated its staff and budget planning with its annual work planning in order to take into account the priorities across the entire organisation, as well as to relocate staff to different tasks where possible;
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Udvalget om Beskæftigelse og Sociale Anliggender (A8-0076/2015),
its recruitment procedures were modified in order to include more controls, such as ex ante checks, clearer templates and revised mechanisms of evaluation of candidates, and that according to the Court's report, the corrective action regarding the Court's recommendation on this matter has been completed;
A. der henviser til, at det endelige budget for Det Europæiske Arbejdsmiljøagentur (»agenturet«) for regnskabsåret 2013 ifølge dets årsregnskab var på 17682338 EUR, hvilket svarer til en stigning på 4,50 % i forhold til 2012;
its communication on its work and activities addressed to Union citizens is made by publishing and disseminating information through a certain number of channels including, but not limited to, its public website and different types of documents on topics;
B. der henviser til, at Unionens bidrag til agenturets budget for 2013 var på 15614775 EUR, hvilket er et fald på 3,77 % i forhold til 2012;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 93,18 % and that the payment appropriations execution rate was 72,54 %;
C. der henviser til, at Revisionsretten i sin beretning om årsregnskabet for Det Europæiske Arbejdsmiljøagentur for regnskabsåret 2013 (»Revisionsrettens beretning«) erklærede, at den havde fået rimelig sikkerhed for, at agenturets årsregnskab er rigtigt, og at de underliggende transaktioner er lovlige og formelt rigtige;
Takes note that, in order to ensure that corrective actions related to the budget implementation were taken in due time, the Authority used a variety of methods, such as monthly reporting to the Executive Director and quarterly reporting to the Management Board; notes that this has leaded to a higher budget implementation rate in comparison to the previous year;
D. der henviser til, at agenturet har til opgave at indsamle og formidle oplysninger om nationale prioriteter og EU-prioriteter på arbejdsmiljøområdet samt at støtte de berørte nationale organisationer og EU-organisationer i udformningen og gennemførelsen af politikker og at oplyse om forebyggende aktiviteter;
Acknowledges that the commitments were made in a more timely manner as the overall level of committed appropriations increased from the previous year; notes with concern that the level of committed appropriations carried over remains high for Title III at 58 %, showing an increase of 6 %;
bemærker ud fra Revisionsrettens beretning, at der for så vidt angår to bemærkninger, der blev fremsat i Revisionsrettens beretning for 2011 og markeret som »I gang« eller »Ikke igangsat« i Revisionsrettens beretning for 2012, er truffet korrigerende foranstaltninger, og at begge bemærkninger nu er markeret som »Afsluttet« i Revisionsrettens beretning; bemærker endvidere, at der for så vidt angår de to bemærkninger, som blev fremsat i Revisionsrettens beretning for 2012, er truffet en korrigerende foranstaltning, og at denne bemærkning nu er markeret som »Afsluttet«, mens den anden nu er markeret som »I gang«;
Takes note that the high level of carry-overs results mainly from IT services contracted at year end, services received in 2013 but not paid before year end, as well as from delays in IT procurements and from the multiannual nature of related IT projects; calls on the Authority to inform the discharge authority on the steps taken in order to reduce the level of carry-overs to the lowest possible amount;
oplysninger om, hvilken virkning dets aktiviteter har haft for EU-borgerne, er tilgængelige på dets hjemmeside, hvor det offentliggør generelle evalueringer af agenturet, årsberetningen, direktørens årlige aktivitetsrapport såvel som bestyrelsens analyse og vurdering af aktivitetsrapporten
Ascertains from the Authority that procurement procedures were centralised for all procurements above EUR 15000 in order to improve their timeliness, quality control and compliance; takes note that monthly reporting on the status of the procurement plan to the Executive Director was initiated in 2013;
der navnlig skete betydelige forbedringer i gennemførelsen af det årlige arbejdsprogram, anvendelsen af aktivitetsbaseret budgettering i 2013 og spørgsmål med hensyn til ansættelse og lønninger;
Notes from the Authority that it has further strengthened its ethics guidelines by developing a conflicts of interests policy for non-staff which takes into account the Commission guidelines on the Prevention and Management of Conflicts of Interest in EU Decentralised Agencies, and is applicable to members of the Board of Supervisors and of the Management Board;
noterer sig, at budgetovervågningsindsatsen i regnskabsåret 2013 resulterede i en budgetgennemførelsesgrad på 98,94 %, og at udnyttelsesgraden for betalingsbevillinger var på 70,19 %;
Takes note that the Authority's policy on conflicts of interests contains a provision regarding the publication of the declarations of interests of members of the Board of Supervisors and the Management Board; observes that the CVs and declarations of interests of the members of the Board of Supervisors and the Management Board, as well as the declarations of interests of the Executive Director and senior management, are not publicly available; calls on the Authority to remedy this deficiency as a matter of urgency and to make those documents easily accessible through its website;
bemærker med bekymring, at omfanget af forpligtede bevillinger, der blev fremført til 2014, var stort: 601426 EUR (30 %) for afsnit II (administrationsudgifter) og 3693549 EUR (46 %) for afsnit III (aktionsbevillinger);
Acknowledges from the Authority that in 2013 the Commission's Internal Audit Service (IAS) carried out a limited review of its implementation of Internal Control Standards (ICS), following the results of the risk assessment performed in 2012 and the Authority's Strategic Audit Plan 2013-2015;
bemærker, at de mange fremførsler under afsnit II skyldtes det planlagte køb af varer og tjenesteydelser i forbindelse med agenturets flytning til nye lokaler ved årets udgang samt fornyelsen af de årlige IT-kontrakter; bemærker endvidere, at det store antal planlagte fremførsler i afsnit III hovedsagelig kan tilskrives den flerårige karakter af større projekter iværksat i 2013;
Notes that in its 2013 review of the ICS, the IAS issued 14 recommendations in the different areas, one of which was marked as ‘Very Important’, and concluded that most of the 15 reviewed ICS had been fully or largely implemented; takes note that further to the follow-up visit performed by the IAS in June 2014, half of the recommendations had been implemented, including the one marked as ‘Very Important’;
erfarer fra agenturet, at dets politik vedrørende interessekonflikter blev vedtaget af bestyrelsen i november 2014; bemærker i øvrigt, at denne politik omfatter bestemmelser om offentliggørelsen af CV'er og interesseerklæringer fra direktøren og den øverste ledelse; bemærker, at hovedparten af disse dokumenter er gjort offentligt tilgængelige; opfordrer indtrængende agenturet til at forelægge en fortegnelse over alle sager om interessekonflikter indtil udgangen af september 2015; bemærker med bekymring, at forpligtelsen til at offentliggøre CV'er og interesseerklæringer ikke gælder for eksperter; opfordrer agenturet til også at lade denne forpligtelse omfatte eksperter;
Regrets that late payments constituted 27 % of all payments for goods and services received, resulting in paid interest which amounted to EUR 3834, as well as payments being late on average by 32 days; calls on the Authority to provide the discharge authority with detailed information on the steps taken in order to tackle this issue and to improve timeliness of payment processes;
opfordrer agenturet til at vedtage udførlige politikker for håndtering af interessekonflikter, som f.eks. at tjenestemanden frigør sig fra de pågældende interesser, at tjenestemanden erklærer sig inhabil til at deltage i en berørt beslutningsproces, at den pågældende tjenestemands adgang til bestemte oplysninger begrænses, at tjenestemandens opgaver omlægges, eller at tjenestemanden nedlægger sit embede;
Notes that the Authority's current financing arrangements are inflexible, create unnecessary administrative burdens and might jeopardise its independence; urges the Authority to cooperate with the Commission in order to revise its current financing structure;
bemærker, at de eksisterende procedurer for forebyggelse af interessekonflikter blandt agenturets personale er under revision, og at de vil blive fuldført i 2015; opfordrer agenturet til at underrette dechargemyndigheden om resultaterne af denne revision, så snart den er fuldført;
Takes note that following its discussions with the host Member State, the Authority started claiming VAT reimbursements according to the Protocol on the privileges and immunities of the European Union and the Council ‘VAT Directive’ [1]; notes that by the end of 2013, only 39 % of the VAT charged for the period 2011-2013 had been claimed back; calls on the Authority to inform the discharge authority of the actions taken to claim the charged VAT, as well as the estimated time frame during which the total amount can be claimed back;
noterer sig, at 100 % af agenturets budget var genstand for forudgående kontrol i 2013;
Takes note of the observation made by the Commission, in its recent report on the operation of the European Supervisory Authorities (ESAs) and the European System of Financial Supervision (ESFS), that in spite of difficult circumstances, the ESAs have quickly established well-functioning organisations which, overall, have performed well against their broad range of tasks, while facing increasing demands with limited human resources;
erfarer fra agenturet, at Kommissionens Interne Revisionstjeneste (IAS) i 2012 udførte en tilbundsgående risikovurdering og fremlagde sin endelige strategiske revisionsplan for 2013-2015, som blev godkendt af agenturets direktør og bestyrelse;
Emphasises that the Authority's role in promoting a common supervisory regime across the single market is essential to ensure better integrated, more efficient and safer financial markets in the Union, thus contributing to economic recovery and the creation of jobs and growth in Europe and the prevention of future crises in the financial sector;
bemærker, at IAS også gennemførte en revision af »Rapportering/Elementerne i revisionserklæring«, som afstedkom en anbefaling, der blev klassificeret som »meget vigtig«, og syv anbefalinger, der blev klassificeret som »vigtige«; bemærker, at agenturet forelagde en handlingsplan til afhjælpning af de konstaterede problemer, som blev godkendt af IAS;
Stresses that given its limited resources, the Authority must stick to the tasks assigned to it by Parliament and the Council; underlines that the Authority should carry out those assignments in full but that it must not seek to go beyond its mandate, and that it must remain independent; highlights that the Authority should check the necessity of drafting guidelines and recommendations;
bemærker, at IAS i 2013 fulgte op på sine tidligere anbefalinger og konkluderede, at der ikke var nogen udestående kritiske anbefalinger, at en »meget vigtig« anbefaling blev afsluttet, og at gennemførelsen af en anden »meget vigtig« anbefaling var i gang;
Highlights that the Authority should make full use of its powers in the area of consumer protection that are granted to it by its mandate; underlines that, in this area, the Authority should coordinate more closely with the other ESAs through the Joint Committee;
bemærker, at 2013 var det sidste år under EU-OSHA-strategien for 2009-2013; glæder sig over de resultater, som agenturet har opnået i denne periode, navnlig fremme af interaktive onlineværktøjer til små og mellemstore virksomheder inden for forvaltning af sundhed og sikkerhed på arbejdspladsen; bemærker vedtagelsen af agenturets nye flerårige strategiske program for årene 2014-2020;
Calls on the Authority to ensure that in the future no legal commitments are entered into in advance of budget commitments;
glæder sig over, at agenturet endelig flyttede over i sine nye bygninger den 1. januar 2014, og bemærker det betydelige fald i lejeudgifter efter indgåelsen af hjemstedsaftalen med de spanske myndigheder.
Council Directive 2006/112/EC of 28 November 2006 on the common system of value added tax (OJ L 347, 11.12.2006, p. 1).
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Euratoms Forsyningsagentur for regnskabsåret 2013
B. whereas the Court of Auditors (‘the Court’), in its report on the annual accounts of the European Securities and Markets Authority for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Authority's annual accounts are reliable and that the underlying transactions are legal and regular; Follow-up of 2012 discharge
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for Euratoms Forsyningsagentur for regnskabsåret 2013,
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Training Foundation for the financial year 2013
der henviser til betænkning fra Budgetkontroludvalget (A8-0119/2015),
having regard to its decision on discharge in respect of the implementation of the budget of the European Training Foundation for the financial year 2013,
A. der henviser til, at Euratoms Forsyningsagenturs (»agenturet«) endelige budget for regnskabsåret 2013 ifølge dets årsregnskab var på 104000 EUR, hvilket er det samme som i 2012;
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Employment and Social Affairs (A8-0090/2015),
B. der henviser til, at Revisionsretten i sin beretning om årsregnskabet for Euratoms Forsyningsagentur for regnskabsåret 2013 (»Revisionsrettens beretning«) erklærede, at den havde fået rimelig sikkerhed for, at agenturets årsregnskab er rigtigt, og at de underliggende transaktioner er lovlige og formelt rigtige;
A. whereas, according to its financial statements, the final budget of the European Training Foundation (‘the Foundation’) for the financial year 2013 was EUR 20143500, representing a decrease of 0,01 % compared to 2012; whereas the entire budget of the Foundation derives from the Union budget,