natgillin/translations-raw huggingface dataset:
noterer sig, at fællesforetagendet i juni 2013 afsluttede en ajourføring af omkostningsoverslaget over Unionens bidrag til projektets opførelsesfase, hvori den aktuelle risiko for en stigning blev anslået til at være 290 mio. EUR eller 4,4 % af det budget, der er godkendt af Rådet; bemærker, at en betydelig forøgelse af omfanget af de komponenter, der skal leveres til ITER-projektet, ligger til grund for den anslåede stigning;
Budgetary and Financial Management
bemærker med stor bekymring, at fællesforetagendet anser den nuværende ITER-referencetidsplan for at være urealistisk; opfordrer indtrængende fællesforetagendet til at arbejde sammen med sine ITER-partnere om at fastlægge en ny og pålidelig tidsplan samt til at gøre sit yderste for at sikre, at tidsplanen overholdes, samtidig med at budgetafvigelser undgås;
Notes that the Court of Auditors stated that the 2012 annual accounts of the Joint Undertaking fairly present, in all material respects, its financial position as of 31 December 2012 and the results of its operations and its cash flows for the year then ended, in accordance with the provisions of its Financial Rules;
er enig i Revisionsrettens konklusion om, at FTI'erne er oprettet for at støtte industrielle investeringer på lang sigt inden for bestemte forskningsområder; bemærker imidlertid, at det i gennemsnit har taget to år at tildele et FTI finansiel uafhængighed, og at Kommissionen sædvanligvis forbliver ansvarlig for en tredjedel af FTI'ernes forventede operationelle levetid;
Is concerned that for the second year in a row, the Joint Undertaking received a qualified opinion from the Court of Auditors on the legality and the regularity of the transactions underlying the annual accounts on the grounds that the Joint Undertaking was not in a position to assess whether the ex post audit strategy provides sufficient assurance with respect to the legality and regularity of the underlying transactions;
EUT C 369 af 17.12.2013, s. 35.
Notes that the Court of Auditors considers that the information available on the implementation of the Joint Undertaking’s ex post audit strategy is not sufficient for the Court to conclude whether this key control tool is functioning effectively; reiterates its call for the Court of Auditors, through its independent audits, to provide the discharge authority with its own opinion on the legality and the regularity of the transactions underlying the annual accounts of the Joint Undertaking;
EUT L 90 af 30.3.2007, s. 58.
Recalls that the Joint Undertaking adopted an ex post audit strategy in 2010 and that its implementation started in 2011; notes that the audit of project cost claims has been delegated to the National Funding Authorities (NFAs) of the Member States, but that the administrative agreements signed with the NFAs do not include the practical arrangements for ex post audits;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for SESAR-fællesforetagendet for regnskabsåret 2012
Points out that, according to the audit report by the Court of Auditors, payments made in 2012 relating to certificates of acceptance of costs issued by the Member States’ NFAs amounted to EUR 7,3 million, which represents 43 % of total operational payments; is concerned that, according to that Court of Auditors’ report, the Joint Undertaking received audit reports from the NFAs covering approximately 45 % of the costs relating to completed projects, that the Joint Undertaking did not assess the quality of those audits, that, by the end of April 2013, the Joint Undertaking had not received information on the audit strategies of all NFAs, and that the Joint Undertaking was therefore not in a position to assess whether ex post audits provide sufficient assurance as to the legality and regularity of the underlying transactions;
der henviser til det endelige årsregnskab for SESAR-fællesforetagendet for regnskabsåret 2012,
Calls on the Joint Undertaking to submit a report to Parliament on the negative aspects recorded by the Court of Auditors; calls for that report to be submitted to Parliament together with an assessment by the Court of Auditors;
der henviser til Revisionsrettens beretning om årsregnskabet for fællesforetagendet SESAR for regnskabsåret 2012, med fællesforetagendets svar [1],der henviser til Rådets henstilling af 18. februar 2014 (05851/2014 — C7-0053/2014),
Reiterates that the Joint Undertaking should reinforce without delay the quality of its ex ante and ex post controls; requests that the discharge authority is informed of the results of the following ex post audit processes; notes, moreover, that the Joint Undertaking is engaged in an ongoing process to address these issues together with the Court of Auditors, and anticipates a positive outcome in future years;
der henviser til Rådets forordning (EF, Euratom) nr. 1605/2002 af 25. juni 2002 om finansforordningen vedrørende De Europæiske Fællesskabers almindelige budget [2], særlig artikel 185,der henviser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 [3], særlig artikel 208,der henviser til Rådets forordning (EF) nr. 219/2007 af 27. februar 2007 om oprettelse af et fællesforetagende til udvikling af en ny generation af det europæiske lufttrafikstyringssystem (SESAR) [4], særlig artikel 4b,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,
Notes that the Joint Undertaking’s initial budget included operational commitment appropriations amounting to EUR 55,1 million and that at the end of the year, the Governing Board decided to reduce the operational appropriations budget to EUR 39,5 million; regrets the fact, nevertheless, that the utilisation rate for operational payment appropriations only reached the level of 62 %; notes that this is at odds with the budgetary principle of equilibrium; reminds the Joint Undertaking of the need to implement concrete measures to attain budget equilibrium, consistent with the relevant operational procedures of the participating Member States;
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Transport- og Turismeudvalget (A7-0197/2014),
Is concerned about the low implementation rate of the budget and, moreover, about the underlying activities of the Joint Undertaking; emphasises that the deposits in bank accounts at the end of 2012 totalled EUR 17230100, representing 57 % of the authorised payment appropriations (EUR 30132752);
A. der henviser til, at SESAR-fællesforetagendet (»fællesforetagendet«) blev oprettet i februar 2007 for at forvalte SESAR-programmet (forskning i lufttrafikstyring i det fælles europæiske luftrum), der har til formål at modernisere lufttrafikstyringen i Europa;
Ascertains from the Court of Auditors’ report that although the Council Regulation setting up the Joint Undertaking envisaged a maximum total budget of EUR 410 million to cover operational expenditure, the actual implementation rate and the anticipated value of calls for proposals together represent EUR 206 million, or only 50,2 % of the total budget; notes that this indicates a low budget implementation rate, mainly due to a complex financial process for the closure of the projects; takes note that the budget implementation rate is linked in full complementary to the national commitments of Member States;
B. der henviser til, at SESAR-projektet er opdelt i en »definitionsfase« (2004-2007) ledet af Eurocontrol, en første »udviklingsfase« (2008-2016) finansieret af programmeringsperioden 2008-2013 og forvaltet af fællesforetagendet og en »implementeringsfase« (2014-2020), der kører parallelt med »udviklingsfasen«; der henviser til, at det forventes, at implementeringsfasen skal ledes af erhvervslivet og andre interesserede parter, og den vil bestå i produktion og gennemførelse i stor målestok af den nye lufttrafikstyringsinfrastruktur;
Internal control systems
C. der henviser til, at fællesforetagendet begyndte at arbejde uafhængigt i 2007 og at »implementeringsfasen« er nødt til at komme i gang;
Takes note that the Court of Auditors considers that the Joint Undertaking intensified its efforts to establish and implement effective financial, accounting and management control procedures in 2012; points out that further work is needed, in particular regarding financial verification of cost claims and the internal control standards;
D. der henviser til, at fællesforetagendet er udformet som et offentlig-privat partnerskab med Unionen og Eurocontrol som stiftende medlemmer;
Takes due note that the Executive Director’s 2012 declaration of assurance expresses a reservation concerning the ex post audit strategy but the information included in the reservation is not sufficient as regards its implementation; calls on the Joint Undertaking to obtain the assurance needed provided by the national authorities’ certificates and the ex post audit strategy;
E. der henviser til, at fællesforetagendet er ejer af alle materielle og immaterielle aktiver, som er skabt af fællesforetagendet eller overført til det med henblik på SESAR-programmets udviklingsfase i overensstemmelse med de specifikke aftaler, fællesforetagendet indgår med sine medlemmer;
Regrets that the CVs of the members of the Management Board and the Executive Director are not publicly available; calls on the Joint Undertaking to remedy the situation as a matter of urgency; urges the Joint Undertaking, in the framework of the future ECSEL Joint Undertaking, to develop and adopt a comprehensive policy on the prevention and management of conflicts of interests;
F. der henviser til, at Revisionsretten har fastslået, at den har fået rimelig sikkerhed for, at årsregnskabet for fællesforetagendet for regnskabsåret 2012 er pålideligt, og at de underliggende transaktioner i alt væsentligt er lovlige og formelt rigtige;
Believes that a high level of transparency is a key element in order to mitigate the risks of conflicts of interests; calls, therefore, on the Joint Undertaking to make its policy and/or arrangements on the prevention and management of conflicts of interests and its implementing rules, as well as the list of the members of the management boards and CVs available on its website;
G. der henviser til, at Revisionsretten i april 2010 forelagde udtalelse nr. 2/2010 om SESAR-fællesforetagendets finansielle bestemmelser;
Invites the Court of Auditors to monitor the Joint Undertaking’s policies as regards the management and prevention of conflicts of interests by drafting a Special Report on the matter by the next discharge procedure;
H. der henviser til, at budgettet for SESAR-projektets udviklingsfase for 2008-2016 er på 2100000000 EUR;
Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking
Budgetstyring og økonomisk forvaltning
Recalls that the Artemis and ENIAC Joint Undertakings were set up in December 2007, under the Seventh Framework Programme for a period of 10 years for the development of key competences for nanoelectronics and for the development of key technologies for embedded computing systems, respectively; notes that Artemis started to work autonomously in October 2009 and ENIAC was granted its financial autonomy in July 2010;
noterer sig, at der på fællesforetagendets endelige budget for regnskabsåret 2012 var opført 156600000 EUR i forpligtelsesbevillinger og 124200000 EUR i betalingsbevillinger; noterer sig desuden, at udnyttelsesgraden for forpligtelses- og betalingsbevillinger lå på henholdsvis 95 % og 86 %;
Recalls the continued worries of the discharge authority concerning the low implementation rates of their budget and, moreover, the underlying activities of the Joint Undertakings associated with high cash balances; recalls that they sought to increase and leverage private and public investments in research and innovation in two complementary domains of high importance for the industrial fabric in Europe;
bemærker, at regnskabet over resultatet af budgetgennemførelsen for 2012 ved udgangen af 2012 viser et resultat på 12400000 EUR, herunder indtægter på 107500000 EUR, plus budgetresultatet for 2011 på 15600000 EUR minus betalinger på 107300000 EUR;
Notes that the Commission made a proposal (COM(2013) 501), in the context of the implementation of Horizon 2020, to combine Embedded computing systems (Artemis) and Nanoelectronics (ENIAC) into a single initiative and therefore, winding-up Artemis and ENIAC Joint Undertakings before their normal end of life up to 31 December 2017; notes that the new Joint Undertaking in the field of electronic components and systems called ECSEL (‘Electronic Components and Systems for European Leadership’) will take the form of a tripartite institutional Public-Private Partnership (PPP) with a dedicated legal entity involving the private sector, national authorities and European authorities;
påpeger, at kontanter og andre likvide midler ved årets udgang udgjorde 15700000 EUR; bemærker, at dette er i strid med princippet om, at budgettet skal balancere; minder fællesforetagendet om, at det er nødvendigt at gennemføre konkrete foranstaltninger med henblik på at opnå balance i budgettet;
Notes that this new legal entity under Article 187 TFEU will follow the model financial regulation for PPP bodies referred to in Article 209 of the Financial Regulation, charged with indirect management and it would take over all rights and obligations of the current Artemis and ENIAC Joint Undertakings; expects that complete and appropriate financial assessments of rights and obligations of each entity will be executed by the Court of Auditors; recalls, in this context, the joint statement by the European Parliament, the Council and the Commission on the separate discharge for Joint Undertakings under Article 209 of the Financial Regulation;
bemærker, at der pr. 31. december 2012 er betalt 233800000 EUR til fællesforetagendets medlemmer, og at det forventes, at der vil blive betalt 361200000 EUR pr. 31. december 2016, hvormed i alt 595000000 EUR er blevet udbetalt i medfinansieringsbidrag til fællesforetagendets medlemmer, hvor de likvide midler først og fremmest er stillet til rådighed af Unionen; opfordrer fællesforetagendet til at underrette dechargemyndigheden om fremskridt for »udviklingsfasen« i perioden 2008-2016 samt til at fortsætte sine bestræbelser på at sikre en forsvarlig finansiel forvaltning og overholdelse af budgetprincipperne;
Is surprised that in such a reduced time frame and without a final conclusive assessment of those Joint Undertakings’ achievements, the Commission has decided to substantially adapt the Union’s implementing strategy for the development of key competences for nanoelectronics and for the development of key technologies for embedded computing systems; recalls Parliament’s request for a cost-benefit analysis of a merger that highlights its possible advantages and disadvantages;
Bidrag i naturalier
Notes that the interim evaluations recommended the implementation of the future JTI on a legal basis that is better attuned to the specificities of Public-Private Partnerships with a lighter administrative overhead and greater flexibility with the administrative burden reduced in order to attract the participation from high-level industry representatives;
bemærker, at den administrerende direktør i 2012 validerede nettobidrag i naturalier til et beløb af 139200000 EUR, mens de samlede bidrag i naturalier, der er ydet i SESAR-fællesforetagendets levetid, skønnes at beløbe sig til 1300000000 EUR som fastsat i den flerårige rammeaftale; opfordrer fællesforetagendet til at underrette dechargemyndigheden om det samlede akkumulerede beløb af validerede nettobidrag i naturalier ved udgangen af 2013;
Notes, furthermore, that in order to achieve its objectives, the ECSEL Joint Undertaking should provide financial support mainly in the form of grants to participants following open and competitive calls for proposals targeted at proven market failures;
bemærker, at regnskabsføreren i 2013 bekræftede valideringen af de underliggende forretningsgange i overensstemmelse med fællesforetagendets finansielle bestemmelser, og at der ikke er sket væsentlige ændringer i kontrolsystemet i løbet af regnskabsåret 2012;
Regrets that the Commission proposal excludes the examination of the accounts and the revenue and expenditure of the ECSEL Joint Undertaking by the Court of Auditors and indicates that the accounts of that Joint Undertaking will be examined annually by an independent audit body; invites the Commission to clarify what is the added value of such a proposal; stresses that the Court of Auditors has been the exclusive auditor for Joint Undertakings set up under Article 187 TFEU since 2002 and therefore building up extensive knowledge over those bodies that should not be wasted;
støtter de forbedringer, Revisionsretten har foreslået for forudgående kontrol på følgende områder:
European Research Joint Undertakings horizontal aspects
forbedringer af dokumentationen af fællesforetagendets kontrol af overvågningen af projektleverancer, analysen af projektresultater, overvågningen af underleverandører og attesteringen af omkostningsanmeldelser
Takes note that the audit approach taken by the Court of Auditors comprises analytical audit procedures, the assessment of key controls of the supervisory and control systems and the testing of transactions at the level of the Joint Undertaking but not at the level of the members or final beneficiaries of the Joint Undertaking;
opfølgning på anbefalingen fra den fælles tekniske revision foretaget af de to fællesforetagender SESAR og Clean Sky, der anbefalede en udvidet udveksling af data og resultater mellem de to fællesforetagender samt koordinering på ledelses- og ekspertniveau og opstilling af kriterier for fordelingen af projekter mellem dem;
Notes that audit testing at the level of the members or final beneficiaries is carried out either by the Joint Undertaking or by external audit firms contracted and monitored by the Joint Undertaking;
minder om, at fællesforetagendet blev oprettet i februar 2007; glæder sig over, at Kommissionens Interne Revisionstjeneste (IAS) og fællesforetagendets interne revisionsfunktion i 2012 begyndte at gennemføre den koordinerede Interne Revisionstjenestes strategiske revisionsplan for fællesforetagendet for perioden 2012-2014; bemærker, at IAS udførte en program-/projektrevision og en IT-risikovurdering, mens SESAR's interne revisionsfunktion gennemgik tre udbud og reviderede gennemførelsen af fire interne kontrolstandarder; forventer, at IAS følger budgetudgifterne tæt, især vurderingen af bidrag i naturalier og betalinger til fællesforetagendets 15 medlemmer på programaktiviteter, der involverer mere end 100 private og offentlige organer og underleverandører;
Welcomes the Court of Auditors’ Special Report 2/2013: ‘Has the Commission ensured efficient implementation of the Seventh Framework Programme for Research?’ where the Court examined whether the Commission has ensured efficient implementation of the Seventh framework programme for research and technological development (FP7);
beklager, at CV'er for medlemmerne af bestyrelsen og den administrerende direktør ikke er offentligt tilgængelige; opfordrer fællesforetagendet til at afhjælpe denne situation hurtigst muligt; erkender, at fællesforetagendet i 2012 opdaterede sin adfærdskodeks, der indeholder klare regler om forebyggelse og håndtering af interessekonflikter;
Takes note that the audit also covered the setting-up of the Joint Technology Initiatives (JTIs);
mener, at en høj grad af åbenhed er en central faktor for mindskelse af risikoen for interessekonflikter; opfordrer derfor fællesforetagendet til på dets websted at offentliggøre dets politik og/eller ordninger for forebyggelse og håndtering af interessekonflikter og gennemførelsesbestemmelserne hertil samt en liste over bestyrelsesmedlemmerne sammen med disses CV'er;
Agrees with the Court of Auditors’ conclusion that the JTIs have been set up to support long-term industrial investment in particular research areas; notes, however, that it has taken on average two years to grant financial autonomy to a JTI with the Commission usually remaining responsible for one third of the expected operational lifetime of the JTIs;
Betaling af medlemskontingenter
Notes, moreover, that according to the Court of Auditors some JTIs have been particularly successful in getting small and medium-sized enterprises (SMEs) involved in their projects and nearly 21 % of funding provided by the JTIs has gone to SMEs;
ønsker i fuld åbenhed at blive informeret om, hvorvidt fristen for medlemmernes betaling af kontante bidrag til fællesforetagendet blev overholdt i 2012; minder om, at medlemmernes betaling af kontante bidrag til fællesforetagendet udgør 10 % af deres samlede bidrag til projektet;
Draws attention to the fact that the total indicative resources deemed necessary for the seven European Research Joint Undertakings that have so far been established by the Commission under Article 187 of the Treaty on the Functioning of the European Union — with the notable exception of the Galileo Joint Undertaking — for their period of existence amounts to EUR 21793000000;
SESAR-programmets målsætninger
Notes that the Joint Undertakings’ total 2012 forecasted budgeted income amounted to some EUR 2,5 billion or about 1,8 % of the 2012 Union general budget, while approximately EUR 618 million came from the general budget (cash contribution from the Commission) and approximately EUR 134 million came from the industrial partners and members of the Joint Undertakings;
gentager sin opfordring til fællesforetagendet om fortsat at informere dechargemyndigheden om, hvor langt man er nået med gennemførelsen af mere end 310 forsknings- og udviklings- og forvaltningsprojekter under SESAR-programmet og at præsentere de opnåede resultater;
Notes that the Joint Undertakings employ 409 permanent and temporary staff or less than 1 % of total Union officials authorised under the Union general budget (staff establishment plan);
understreger, at budgettet for SESAR-projektets udviklingsfase er på 2,1 mia. EUR, og at det skal finansieres gennem lige store bidrag fra EU, Eurocontrol og de deltagende offentlige og private partnere;
Recalls that the total Union contribution deemed necessary for the Joint Undertakings for their period of existence amounts to EUR 11489000000;
påpeger de risici, der for de offentlige partnere er forbundet med et projekt, som er udformet som et offentlig-privat partnerskab; understreger, at implementeringsfasen (2014-2020) skal ledes af erhvervslivet og andre interesserede parter, og at den vil bestå i produktion og gennemførelse i stor målestok af den nye lufttrafikstyringsinfrastruktur;
Invites the Court of Auditors to comprehensively analyse the JTIs and the other joint undertakings in a separate report in light of the substantial amounts involved and the risks- notably reputational — presented; recalls that the Parliament has previously requested that the Court of Auditors draw up a special report on the capacity of the joint undertakings, together with their private partners, to ensure added value and efficient execution of Union research, technological development and demonstration programmes; claims that such assessment has an urgent character in what considers ENIAC and Artemis Joint Undertakings.