natgillin/translations-raw huggingface dataset:
erfarer fra Revisionsrettens beretning, at fællesforetagendet også har formidlet forskning i forgrundsviden, idet det gav de relevante interessenter adgang til detaljerede oplysninger om resultater og processer i tilknytning hertil på sit ekstranet og offentliggjorde overordnede detaljer fra generelle oversigter over resultater i 2013 i sin årlige aktivitetsrapport for 2013;
Points out that the report highlights the areas where improvements can be made; takes note however that the report considers the Joint Undertaking a success in achieving its objectives; notes in particular that as regards the Joint Undertaking's communication strategy, there is a need to develop additional KPIs which should help demonstrate its impact and socioeconomic benefits, the optimisation of the organisational structure and a more flexible funding mechanism in a quantitative manner;
minder om, at Parlamentet tidligere har anmodet Revisionsretten om at udarbejde en særberetning om fællesforetagendernes kapacitet sammen med deres private partnere for at sikre merværdi og en effektiv gennemførelse af Unionens programmer for forskning, teknologisk udvikling og demonstration.
Notes from the Court's report that ex post audit corrections resulting from the first audits of the representative sample were implemented and are reflected in the 2013 financial accounts; observes that the validation of the accounting system does not yet cover the implementation of ex post audit results; calls on the Joint Undertaking to address this issue as a matter of urgency;
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 (EUT L 328 af 7.12.2013, s. 42).
Takes note that the methodology for evaluating in-kind contributions, which specifies that the validation of the contributions is based on ex ante certifications and ex post audits, was approved by the Governing Board in 2011; notes moreover that the remaining eight certified methodologies for in-kind contributions were completed during 2013 and that the total number of EFPIA companies had been brought to 22; ascertains that the first three ex post audits covering in-kind contributions were completed during the course of 2013, one other ex post audit was initiated and two were in the process of being initiated at the year-end;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Institut for Innovation og Teknologi for regnskabsåret 2013
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget for the Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2013
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for Det Europæiske Institut for Innovation og Teknologi for regnskabsåret 2013,
having regard to its decision on discharge in respect of the implementation of the budget of the Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2013,
der henviser til betænkning fra Budgetkontroludvalget (A8-0077/2015),
having regard to the report of the Committee on Budgetary Control (A8-0108/2015),
A. der henviser til, at det endelige budget for Det Europæiske Institut for Innovation og Teknologi (»instituttet«) for regnskabsåret 2013 ifølge dets årsregnskab var på 142197740 EUR i forpligtelsesbevillinger, hvilket svarer til en stigning på 47,05 % i forhold til 2012, og på 98760073 EUR i betalingsbevillinger;
A. whereas the European Joint Undertaking for ITER and the Development of Fusion Energy (‘the Joint Undertaking’) was set up in March 2007 for a period of 35 years,
B. der henviser til, at Unionens samlede bidrag til instituttets budget for 2013 i henhold til årsregnskabet var på 93462181 EUR, hvilket er en stigning på 36,05 % i forhold til i 2012;
B. whereas the members of the Joint Undertaking are Euratom, represented by the Commission, the Member States of Euratom and other countries which have concluded cooperation agreements with Euratom in the field of controlled nuclear fusion,
C. der henviser til at Revisionsretten i sin beretning om årsregnskabet for Det Europæiske Institut for Innovation og Teknologi for regnskabsåret 2013 (»Revisionsretten beretning«) har fastslået, at den har fået rimelig sikkerhed for, at instituttets årsregnskab er rigtigt, men at den ikke har kunnet opnå tilstrækkeligt og egnet revisionsbevis på de underliggende transaktioners lovlighed og formelle rigtighed;
C. whereas the Joint Undertaking started to work autonomously in March 2008,
noterer sig på baggrund af Revisionsrettens beretning, at der blev truffet korrigerende foranstaltninger for så vidt angår en bemærkning, der blev fremsat i Revisionsrettens beretning for 2011, og som var markeret som »i gang« i beretningen for 2012, og at den nu er markeret som »afsluttet« i beretningen for 2013; bemærker endvidere, at der for så vidt angår de to bemærkninger, der blev fremsat i Revisionsrettens beretning for 2012, er truffet en korrigerende foranstaltning for en af disse, der nu er markeret som »afsluttet«, mens den anden er markeret som »i gang«;
D. whereas on 9 October 2008 the Court of Auditors (‘the Court’) delivered Opinion No 4/2008 on the Joint Undertaking's Financial Regulation,
erfarer fra instituttet, at:
Notes that the Court stated that the 2013 annual accounts of the Joint Undertaking present fairly, in all material respects, its financial position as of 31 December 2013 and the results of its operations and its cash flows for the year then ended, in accordance with the provisions of its Financial Rules;
det har givet bedre instrukser til de attesterende revisorer, og at det i juni 2013 informerede »videns- og innovationsfællesskaberne« (VIF'erne), som er modtagerne af instituttets tilskud, om de ajourførte instrukser; noterer sig, at bedre instrukser bør medføre, at revisionsattesterne indebærer en større sikkerhed
Notes with concern that the Court's report contains an emphasis of matter as a part of its statement of assurance, which indicates a significant risk of increase to which the amount of the Joint Undertaking's contribution to the construction phase of the ITER project is exposed; notes furthermore that the risk of increase of the amount of the contribution results mainly from changes in the scope of the project deliverables as well as from the current schedule which is not considered as realistic and is currently under revision; believes in the importance of a realistic approach for an effective budget and financial management; notes that the Joint Undertaking is contributing to the ITER-wide exercise of providing an overall realistic schedule for the whole project; calls on the Joint Undertaking to submit it urgently to the ITER Council;
der blev indført kvantificerbare mål i de retningslinjer, der er udstedt for VIF'erne, og som blev revideret i 2013 og 2014 med henblik på yderligere at forbedre kvaliteten af VIF'ernes planlægning og rapportering
Observes that the Council's conclusions adopted on 7 July 2010 [1] approved EUR 6,6 billion in 2008 values, in order for the Joint Undertaking to contribute to the ITER construction phase of the project; points out with concern from the Court's emphasis of matter that this amount is double compared to the initial budgeted costs and did not include an amount of EUR 663000000 proposed by the Commission and intended to cover potential contingencies; considers that the significant increase of the project may put into danger other programmes which are also financed by the Union's budget and may be contradictory to the ‘value for money’ principle;
den efterfølgende revision af tilskudsaftalen fra 2010 resulterede i, at alle beløb, som instituttet uretmæssigt havde udbetalt, blev inddrevet
Is deeply concerned that in November 2013 the Joint Undertaking estimated the budget shortfall until the finalisation of the construction phase of the project to be EUR 290000000, representing a deviation of 4,39 % over the figure approved by the Council in 2010 and representing an increase of 10,7 % compared to the initial budget of the project;
instituttets interne revisionsfunktion er i gang med at gennemgå politikkerne for forebyggelse og håndtering af interessekonflikter, og at de reviderede versioner af adfærdskodeksen for henholdsvis instituttets personale og medlemmerne af dets bestyrelse forventes gennemført; noterer sig, at instituttet vil indføre en politik om, at medlemmerne af dets bestyrelse og dets øverste ledelse skal offentliggøre deres interesseerklæringer; opfordrer instituttet til hurtigst muligt at få løst dette spørgsmål og til at informere dechargemyndigheden om resultaterne af de afhjælpende foranstaltninger
Is concerned that in relation to these risks, the Joint Undertaking has not yet implemented a system at contract level to regularly monitor the cost deviations and has not updated the valuation of the Joint Undertaking to the ITER project beyond the finalisation of the construction phase;
der på instituttets websted gives oplysninger om den indvirkning, som instituttets aktiviteter har på EU-borgerne, og at disse oplysninger er gjort mere tilgængelige gennem anvendelse af sociale medier samt offentliggørelse af dets årlige aktivitetsrapport og resultaterne af dets arbejde;
Notes with concern the continuous revisions of time and cost schedule due to on-going delays in the signing of important contracts, which does not allow for the execution of planned pre-financing postponements related to the Joint Undertaking's operational procurement procedures;
beklager dybt, at Revisionsretten for andet år i træk ikke har fået rimelig sikkerhed for instituttets tilskudstransaktioners lovlighed og formelle rigtighed; noterer sig, at der for omkring 87 % af de tilskudsudgifter, der blev anmeldt af støttemodtagerne, foreligger attester udstedt af uafhængige revisionsfirmaer, som støttemodtagerne og deres partnere har engageret; beklager, at Revisionsretten — til trods for at instituttet fortsat har bestræbt sig på at gennemføre effektiv forudgående kontrol og give bedre vejledning til de uafhængige revisionsfirmaer — fandt, at kvaliteten af deres arbejde var utilfredsstillende, og bemærkede, at der generelt er plads til yderligere forbedringer i deres arbejde; opfordrer instituttet til at få løst dette problem og informere dechargemyndigheden om de foranstaltninger, der træffes inden den 1. september 2015;
Points out with concern that the Joint Undertaking has not detailed in its financial statements the degree of advancement of the work in-progress; acknowledges from the Court that this information is essential in reflecting the status of the activities carried out so far by the Joint Undertaking, as regards the procurement arrangements signed with the ITER International Organisation; points out that from the Joint Undertaking that information regarding overall progress was provided through its Annual Progress Report and Annual Activity report but limited to a raw preliminary estimation of the percentage of works completed, based on the amount of expenses related to procurement arrangements incurred up to date and comparing them to the estimated value of the contribution in kind to the project; acknowledges furthermore that a raw preliminary estimation of works completed is included in the 2013 Annual Accounts; emphasises the need for information and indicators for proper performance measurement, which applies both to output and internal management;
noterer sig, at instituttet med henblik på at få yderligere sikkerhed for tilskudstransaktionernes lovlighed og formelle rigtighed indførte supplerende efterfølgende kontrol af tilskudstransaktioner, som blev varetaget af et uafhængigt revisionsfirma; noterer sig desuden, at de reviderede udgiftsanmeldelser svarer til 29 % af de samlede tilskudstransaktioner, der blev gennemført i 2013; beklager, at resultaterne af den efterfølgende kontrol bekræftede, at den forudgående kontrol endnu ikke er fuldt ud effektiv; er bekymret over, at instituttet på grundlag af de fejl, der blev konstateret ved den efterfølgende kontrol, i 2014 besluttede at genopkræve 3 % af de reviderede tilskud fra 2012; opfordrer instituttet til at øge effektiviteten af den forudgående kontrol og til at informere dechargemyndigheden om status for så vidt angår de foranstaltninger, der skal træffes inden den 1. september 2015;
Takes note that the Joint Undertaking's final 2013 budget available for implementation included commitment appropriations of EUR 1297000000 and payment appropriations of EUR 432400000; notes furthermore that the utilisation rates for commitment and payment appropriations were 100 % and 89,8 % respectively; underlines that the implementation rate for the payment appropriations with respect to the 2013 initial budget before reductions was 57,8 %; acknowledges from the Joint Undertaking that this has been caused by delays and mismanagement in the provision of data by the ITER International Organisation as well as longer than planned negotiations with companies in order to decrease costs; expresses its concern on possible future delays or overcosts and their impact on the budget of the ITER project;
påpeger med bekymring, at betalingerne i henhold til to rammekontrakter, der blev indgået ved udbud med forhandling i henholdsvis 2010 og 2012, og som beløb sig til 770000 EUR, blev fundet uretmæssige, idet anvendelsen af udbud med forhandling ifølge revisionen ikke var berettiget; opfordrer instituttet til at forbedre sine interne udbudsprocedurer og informere dechargemyndigheden om de foranstaltninger, der træffes inden den 1. september 2015;
Asks the Commission and the Director of the Joint Undertaking for ITER to present a report to the discharge authority on the official position of all stakeholders concerning their future commitments on the ITER project;
påpeger med bekymring, at den kombinerede fejlfrekvens for tilskudsspørgsmål og betalinger i henhold til rammekontrakter er på mellem 2 og 3 % af instituttets samlede udgifter for 2013;
Notes in regard to the Joint Undertaking's commitment appropriations that, out of EUR 1254000000 which were available for operational activities, 61,7 % were implemented through direct individual commitments while the remaining 38,3 % were implemented through global commitments;
noterer sig, at det er Revisionsrettens opfattelse, at de transaktioner, der ligger til grund for årsregnskabet for 2013, i alt væsentligt er lovlige og formelt rigtige, når der ses bort fra de forhold, der er beskrevet ovenfor;
Notes with concern that seven members have paid their 2013 annual membership contribution late, amounting to EUR 2200000; considers that any delay on the payment of the annual contribution might have an impact on the way the project is run; stresses that the delays range from three to 48 days; acknowledges from the Joint Undertaking that 77 % of delayed payments corresponded to the contribution of two members and were received one working day late;
beklager, at de supplerende aktiviteter, som udføres af VIF'erne, der er modtagere af tilskud fra instituttet, ifølge Revisionsrettens beretning ikke vil blive revideret før 2015; er bekymret over, at Revisionsretten under sin revision ikke havde adgang til nogen egnede beviser for, at finansieringen fra instituttet ikke oversteg loftet på 25 % af VIF'ernes samlede udgifter; opfordrer instituttet til at informere dechargemyndigheden om status i ovennævnte revision senest den 1. september 2015;
Calls on the Joint Undertaking to submit a report to the discharge authority concerning the contributions of all members other than the Commission, including the application of the evaluation rules for in-kind contributions, together with an assessment by the Commission;
konstaterer på grundlag af instituttets endelige årsregnskab, at budgetovervågningsindsatsen i regnskabsåret 2013 resulterede i en budgetgennemførelsesgrad på 96,97 %, og at udnyttelsesgraden for betalinger i forhold til betalingsbevillinger var på 96,86 %;
Is concerned that the Chair of the Governing Board of the Joint Undertaking refers in the 2013 annual activity report to the project delays, as well as to the need to seek cost savings; notes furthermore that the Director refers to the risks associated to a potential budget shortfall by 2020, mainly related to the increased scope in relation to the ITER buildings and to the current schedule; acknowledges from the Joint Undertaking that the budget allocated for the current MFF until 2020 will be respected by continuing to develop and implement a broad range of cost containment measures;
bemærker imidlertid med bekymring, at budgetgennemførelsesgraden for afsnit I (personaleudgifter) kun var på 74 %; konstaterer på grundlag af Revisionsrettens beretning, at dette navnlig er forbundet med den store personaleudskiftning, og at der endnu ikke er vedtaget reguleringer af løntilpasningerne; opfordrer i denne forbindelse instituttet til at håndtere sine personalepolitikker effektivt for at undgå den store personaleudskiftning;
Calls on the Joint Undertaking to submit in a due term a report to the discharge authority concerning the actual level of project implementation, potential risks and future development of the project, together with an assessment by the Commission;
bemærker med bekymring, at de forpligtede bevillinger, som instituttet fremførte under afsnit II (administrationsudgifter), beløb sig til 193420 EUR svarende til 24 %; konstaterer, at disse fremførsler navnlig vedrørte fakturaer, der endnu ikke var modtaget, og igangværende IT-projekter; påpeger, at 29 % af de forpligtede bevillinger, der var fremført fra 2012 til 2013, ikke var gennemført, hvilket i høj grad skyldtes, at omkostningerne til et bestyrelsesmøde var ansat for højt;
Prevention and management of conflict of interest and transparency
er bekymret over, at udnyttelsesgraden for afsnit III (aktionsudgifter), hvor instituttet havde budgetteret 34078025 EUR i tilskud til VIF'er, var relativt lav på 82 %; noterer sig, at den lave udnyttelsesgrad skyldtes, at VIF'erne ikke absorberede den til rådighed værende støtte til 2012-aktiviteter fuldt ud; opfordrer instituttet til at informere dechargemyndigheden om de foranstaltninger, det påtænker at træffe med henblik på at øge VIF'ernes absorptionskapacitet senest den 1. september 2015;
Reiterates the need to make the CVs of the Management Board members, the Director and senior management members of the Joint Undertaking publicly available; calls on the Joint Undertaking to remedy this situation as a matter of urgency; acknowledges that the Rules on Management of Conflict of Interest regarding staff members has entered into force and calls for a solid track record of cases;
bemærker i instituttets årlige aktivitetsrapport, at dets interne revisor (IAF) trådte tilbage pr. 31. december 2012, og at ansættelsen af instituttets nye interne revisor tog længere tid end ventet, idet det var nødvendigt at genopslå stillingsopslaget på grund af et utilstrækkeligt antal egnede ansøgere; noterer sig, at den nye interne revisor tiltrådte embedet den 1. januar 2014, og at der derfor ikke blev gennemført nogen intern revision i 2013;
Host State Agreement
erfarer fra instituttet, at det med henblik på at skabe overgang mellem den forhenværende interne revisors tilbagetræden og den nye revisors ankomst besluttede at nedsætte et revisionsudvalg under bestyrelsen, som hjælper bestyrelsen med at øge kvaliteten af opfølgningen på og gennemførelsen af revisionsanbefalingerne, hvilket instituttets direktør bærer det fulde ansvar for;
Acknowledges from the Joint Undertaking that according to the Host State Agreement, signed with the Kingdom of Spain on 28 June 2007, permanent premises should have been made available to the Joint Undertaking by June 2010; notes with concern that at the time of the audit in April 2014, this was still not the case; acknowledges the Joint Undertaking's efforts to remedy this matter as well as the lack of results in the dialogue with the host country;
bemærker, at Kommissionens Interne Revisionstjeneste (IAS) i 2014 fulgte op på status i gennemførelsen af de accepterede anbefalinger fra »Limited Review on Grant Management — Preparation of Annual Grant Agreements« (den begrænsede revision af forvaltningen af tilskud — forberedelse af årlige tilskudsaftaler) i instituttet; noterer sig desuden, at denne begrænsede revision gav anledning til seks anbefalinger, hvoraf en var markeret som »kritisk« og fire som »meget vigtige«, og at instituttet reagerede på de seks anbefalinger ved hjælp af en detaljeret handlingsplan, der omfattede 25 foranstaltninger, hvoraf de 13 skulle være gennemført senest den 31. august 2013, og 10 på det tidspunkt var angivet som »klar til revision«;
Working conditions
beklager, at IAS — i forbindelse med en skrivebordskontrol af status i gennemførelsen af disse 10 foranstaltninger — den 24. september 2013 konkluderede, at gennemførelsesgraden enten var utilstrækkelig, eller at der var behov for yderligere kontrol på stedet for at kunne bekræfte gennemførelsen i praksis; noterer sig, at instituttet efterfølgende omformulerede beskrivelsen af nogle af foranstaltningerne og reviderede de tilsvarende frister for at håndtere bemærkningerne fra IAS;
Is deeply concerned that the Joint Undertaking has not yet adopted all the rules implementing the Staff Regulations; notes with concern that the working space currently made available is insufficient and impedes its staff from operating in reasonable conditions; is deeply concerned that the working space conditions are having a negative impact on the Joint Undertaking's efforts to fill all the available posts and reduce the vacancy rate; observes with concern that the working space conditions were cited by its employees as one of the major difficulties and concerns in a recent survey amongst the Joint Undertaking's staff; asks the Commission and the Director of the Joint Undertaking to present a report to the discharge authority detailing the reasons of the delay on the implementation of the staff regulations and on the situation concerning the working conditions;
er bekymret over konklusionerne i IAS' opfølgningsrapport, hvori IAS fremhævede risikoen for, at instituttet ikke ville være i stand til fuldt ud at gennemføre alle foranstaltninger i tide, navnlig de foranstaltninger, der var planlagt fuldført i andet kvartal af 2014; mener, at forsinkelserne er uacceptable, idet forsinkelser i gennemførelsen efter IAS' opfattelse vil indebære en endnu større risiko for organisationen;
Notes with concern from the Court's report that, although significant progress was made during 2013 as regards the Joint Undertaking's internal control system, a number of actions still need to be implemented; these actions include further development of the process for managing the cost estimate at contract level, as well as the audit results arising from the implementation of the overall control and monitoring strategy for grants and operational contracts not being made available at the time of the audit; calls on the Joint Undertaking to make the report available as per the request of the Court;
anerkender instituttets tilsagn om at overvåge den forudgående kontrol med henblik på at opnå en rimelig sikkerhed for tilskudstransaktionernes lovlighed og formelle rigtighed;
Points out with concern that with the exception of the action plan which resulted as a response to the internal audit on management of experts' contracts, the other action plans adopted by the Joint undertaking in response to the internal audits had not been fully implemented;
opfordrer instituttet til at give dechargemyndigheden en detaljeret rapport om gennemførelsen af IAS' anbefalinger samt om de foranstaltninger, instituttet træffer i denne henseende inden den 1. september 2015;
Calls on the Joint Undertaking to provide timely tender specifications in order to eliminate cost uncertainties associated with the possible evolution of ITER project design and planning;