natgillin/translations-raw huggingface dataset:
noterer sig, at hverken stikprøver af transaktioner eller andre revisionsresultater for 2013 har afstedkommet nogen bemærkninger til agenturets indkøbsprocedurer i Revisionsrettens beretning; noterer sig endvidere, at Revisionsretten ikke i sin beretning fremsatte bemærkninger vedrørende agenturets ansættelsesprocedurer;
Notes from the Court's report that the Authority managed to significantly reduce the overall level of committed appropriations carried over from EUR 6547808 in 2012 (36 %) to EUR 3876564 in 2013 (17 %);
påpeger, at de personalerelaterede udgifter er steget med 11 % i perioden mellem 2012 og 2013; påpeger endvidere, at 468 af de 503 disponible stillinger er blevet besat, og at 95 kontraktansatte og udstationerede nationale eksperter var ansat ved udgangen af 2013;
Notes with concern that the levels of carry-overs for Title II (EUR 1974511 or 35 %) and Title III (EUR 1651203 or 36 %) were relatively high, mainly due to the planned procurement of IT infrastructure and IT services, for which the contracts were concluded as planned in December 2013 and the related services provided in 2014;
noterer sig, at agenturet fulgte anbefalingerne i Revisionsrettens særberetning nr. 15/2012 om håndteringen af interessekonflikter i udvalgte EU-agenturer og forventer, at agenturet følger disse stringent;
Notes that according to the Authority's annual activity report, as well as the Court's report, the level and nature of transfers in 2013 have remained within the limits of the Authority's financial rules;
bemærker med bekymring, at agenturet bevilger registreringsnumre — som er forudsætningen for at opnå tilladelse til at fortsætte fremstillingen eller markedsføringen af et kemisk stof — efter en simpel og automatiseret fuldstændighedskontrol; bemærker imidlertid, at det ikke trækker registreringsnumrene tilbage, selv når det er blevet konstateret, at der er tale om en tydelig og vedvarende manglende overholdelse af registreringsdossiererne;
Notes that no comments were made in the Court's report regarding the Authority's procurement procedures;
bemærker med bekymring det høje niveau af registreringsdossierer, som ikke opfylder kravene, og at agenturet undlader at nævne de virksomheder, som ikke overholder disse forpligtelser, ved navn;
Acknowledges from the Authority that regarding the recommendations of the Court and the discharge authority, corrective measures were taken in all outstanding recruitment procedures in 2012, and that they were systematically implemented in all further recruitment procedures;
erkender, at agenturet har klare interesseerklæringer, og opfordrer agenturet til fortsat at revidere sine interne procedurer og yderligere forbedre sine politikker for at sikre uafhængighed og gennemsigtighed inden for alle agenturets arbejdsområder, der omfatter både eksternt og midlertidigt ansatte;
Notes from the Authority that apart from the ethics guidelines which are in force and applicable to its entire staff, the Authority also commenced the development of further policies in relation to independence and decision-making processes regarding declarations of interests;
noterer sig agenturets NGO-diskussionsplatform og anser denne for at være et nyttigt forum for drøftelse af aktuelle emner af interesse for civilsamfundet;
Acknowledges from the Authority that its conflicts of interests policy for staff and other contractual parties, as well as for non-staff, was adopted and implemented; takes note from the Authority that the CVs and declarations of interests of the members of the Management Board and the Board of Supervisors, as well as the declarations of interests of the Chairperson, the Executive Director and all members of senior management were published on the Authority's website; notes that the declarations of interests are public on the website of the Authority;
Gennemførelsen af REACH
Welcomes the adoption of the Policy on Independence and Decision Making Processes by the Authority's Board of Supervisors on 3 February 2015 and calls for a solid track record following the timely implementation of that Policy;
noterer sig udnævnelsen af en ambassadør for små og mellemstore virksomheder (»SMV-ambassadør«), der skal forsvare de mindre virksomheders interesser eksternt og internt i agenturet; bemærker endvidere, at agenturet prioriterer at yde intensiv støtte, således at SMV'er vil kunne opfylde kravene, uden at dette udgør en uforholdsmæssig stor byrde for dem;
Acknowledges that the Authority's Management Board is composed of six members elected from its Board of Supervisors by and from its members; notes, furthermore, that the members of the Management Board were elected at the Board of Supervisors' meeting of 1 July 2013, pursuant to the revised Board of Supervisors' rules of procedure;
bemærker de foranstaltninger, der er truffet med henblik på at forbedre kommunikationen mellem agenturet og dets støttemodtagere; bemærker i denne forbindelse udviklingen af IT-værktøjer, såsom ofte stillede spørgsmål (FAQ) eller teknisk vejledning samt offentliggørelsen af en køreplan for tiden op til fristen for registrering, samt støtte til nationale helpdeske; mener, at agenturet bør gøre en indsats for at skabe en bedre kontakt til brugerne i efterfølgende led;
Acknowledges that in early 2013, the Commission's Internal Audit Service (IAS) conducted a limited review of the implementation of internal control standards; notes with concern that in the course of the risk analysis, the IAS identified certain processes of high inherent risk which could not be considered as auditable within the audit plan, as the controls were assessed as being absent or insufficient;
bemærker med bekymring, hvordan agenturet anvender godkendelsesproceduren som en del af REACH-forordningen med fokus på at hjælpe virksomheder med at opnå en godkendelse til at anvende særligt problematiske stoffer i stedet for i samme udstrækning at hjælpe virksomhederne med at fremme substitution af de farligste kemikalier og innovation ved at konvertere dem til sikrere alternativer;
Points out that the IAS report made 14 recommendations, of which two were rated as ‘Very Important’; notes that the Authority has put in place an action plan to address the areas where the IAS made recommendations for improvement; notes, furthermore, that the Authority's corrective actions to address those high risk areas will be followed up by the IAS during the next in-depth risk assessment;
bemærker med bekymring, at agenturet ikke fortager en behørig vurdering af anmodninger om fortrolig behandling i forbindelse med ansøgninger om godkendelse;
Notes that in 2013, the IAS performed a follow-up desk review of the implementation of its earlier recommendations; notes that the IAS considered that no critical recommendations were open as of 31 December 2013; takes note that, from the two recommendations rated as ‘Very Important’ by the IAS, one was reported as implemented and is awaiting follow-up, and the other was delayed with respect to the original action plan;
noterer sig på baggrund af agenturets årsberetning, at Kommissionens Interne Revisionstjeneste (IAS) i 2013 gennemførte en revision om udvalgsforvaltning i Det Europæiske Kemikalieagentur, der resulterede i syv anbefalinger, heraf en markeret som »meget vigtig«;
Notes that in 2014 the IAS performed a second limited review of the Authority's IT project management, and made two recommendations rated as ‘Very Important’, and two rated as ‘Important’; acknowledges from the Authority that it prepared a detailed action plan with milestones to address those recommendations, the viability of which was accepted and confirmed by the IAS;
bemærker, at den meget vigtige anbefaling vedrører en evaluering af agenturets fortolkning af den tid, Udvalget for Risikovurdering har til at udarbejde sin udtalelse om stoffer, der foreslås til harmoniseret klassificering, mærkning og emballering i henhold til Europa-Parlamentets og Rådets forordning (EF) nr. 1272/2008 [3];
Takes note that the Authority closely cooperates with the European Insurance and Occupational Pensions Authority and the European Securities and Markets Authority across all support functions in order to reduce administrative costs where possible, to leverage synergies and to share best practices; looks forward to further efforts from the Authority to enhance cooperation with other decentralised agencies;
bemærker, at agenturets interne revisionsfunktion gennemførte en kontrol af gennemførelsen af videoovervågning af agenturets lokaler samt af forummets sekretariat og af dokumentforvaltningen; konstaterer, at der er udarbejdet handlingsplaner på grundlag af IAS' og den interne revisionsfunktions anbefalinger;
Recalls that Parliament was a key driver in the efforts to set up a new and comprehensive European System of Financial Supervision (ESFS) in the aftermath of the financial crisis, and in creating, as part of it, the Authority in 2011;
glæder sig over at agenturet har gennemført en revision med henblik på at øge effektiviteten i sine procedurer for indkøb- og kontraktforvaltning, som førte til foranstaltninger, der skal gennemføres i 2014;
Takes note of the observation made by the Commission, in its recent report on the operation of the European Supervisory Authorities (ESAs) and the 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;
bemærker med bekymring, at agenturets administrerende direktør i sin forvaltningserklæring for 2013 tager forbehold ved at konstatere, at »idet agenturets mandat ikke omfatter kontroller og inspektioner på nationalt niveau, kan det derfor ikke bekræftes, at der på EU-markedet kun findes registrerede eller godkendte stoffer, for hvilke der er betalt gebyrer til agenturet«;
Underlines that the Authority's role in promoting a common supervisory regime across the single market is essential to ensure a better integrated, more efficient and safer banking sector 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; calls for coordination of the Authority with the European Central Bank, in its banking supervisory function, in order to avoid overlap and the build-up of excessive capacity;
glæder sig over de forbilledlige foranstaltninger, som agenturet har iværksat for så vidt angår omkostningseffektive og miljøvenlige løsninger; tilskynder agenturet til at fortsætte den gode praksis;
Takes note of the Court's special report No 5/2014 and of the shortcomings outlined in it regarding the functioning of the new arrangements in respect of cross-border banking supervision, the assessment of the resilience of European banks and the promotion of consumer protection; urges the Authority, with respect to those parts of the Court's recommendations that are not exclusively addressed to the Commission or to Parliament and the Council, to take appropriate measures aimed at tackling those shortcomings;
anmoder på ny agenturet om i sin interne og eksterne kommunikation at præcisere, at det modtager midler fra Unionens almindelige budget (EU-tilskud), i stedet for et tilskud fra »Kommissionen« eller »Fællesskabet«;
Takes note of the Court's conclusion in its special report No 5/2014 that overall, the Authority's resources during its start-up phase were insufficient to allow it to fulfil its mandate; acknowledges that the ESFS is still in a setting-up phase and stresses that the tasks already entrusted to the Authority, as well as future tasks envisaged in on-going legislative work, require an adequate level of staff and budget to allow for high-quality supervision; emphasises that the need to combine additional tasks with additional resources should always be carefully considered; stresses, however, that any potential increases in its means should be preceded and/or complemented by adequate rationalisation efforts, wherever possible; highlights the Authority's coordinating role and the need to closely cooperate with national supervisory authorities to fulfil its mandate;
henviser med hensyn til de øvrige bemærkninger, der ledsager dechargeafgørelsen, og som er af horisontal karakter, til sin beslutning af 29. april 2015 [4] om agenturernes resultater, økonomiske forvaltning og kontrol.
Stresses that given its limited resources, the Authority must stick to the tasks assigned to it by Parliament and the Council; underlines the fact 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 the fact that the Authority should check the necessity of drafting guidelines and recommendations;
Europa-Parlamentets og Rådets forordning (EU) nr. 528/2012 af 22. maj 2012 om tilgængeliggørelse på markedet og anvendelse af biocidholdige produkter (EUT L 167 af 27.6.2012, s. 1).
Highlights the fact that the Authority should make full use of the powers in the area of consumer protection that are granted to it by its mandate; underlines that in this area, the Authority should coordinate its action more closely with the other ESAs through the Joint Committee;
Europa-Parlamentets og Rådets forordning (EU) nr. 649/2012 af 4. juli 2012 om eksport og import af farlige kemikalier (EUT L 201 af 27.7.2012, s. 60).
Concludes that the Authority's mixed financing arrangement is inflexible, burdensome and a potential threat to its independence; calls therefore on the Commission, if it considers it appropriate according to its assessment, to propose by 2017 a financing system for the Authority solely based on the introduction of fees by market participants, or based on combining fees by market participants with basic funding from a separate budget line of the general budget of the Union;
Europa-Parlamentets og Rådets forordning (EF) nr. 1272/2008 af 16. december 2008 om klassificering, mærkning og emballering af stoffer og blandinger og om ændring og ophævelse af direktiv 67/548/EØF og 1999/45/EF og om ændring af forordning (EF) nr. 1907/2006 (EUT L 353 af 31.12.2008, s. 1).
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Centre for Disease Prevention and Control for the financial year 2013
Vedtagne tekster, P8_TA(2015)0130 (se side 431 i denne EUT).
having regard to its decision on discharge in respect of the implementation of the budget of the European Centre for Disease Prevention and Control for the financial year 2013,
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Miljøagentur for regnskabsåret 2013
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on the Environment, Public Health and Food Safety (A8-0069/2015),
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for Det Europæiske Miljøagentur for regnskabsåret 2013,
A. whereas, according to its financial statements, the final budget of the European Centre for Disease Prevention and Control (‘the Centre’) for the financial year 2013 was EUR 58315000, representing an increase of 0,2 % compared to 2012;
der henviser til betænkning fra Budgetkontroludvalget og udtalelse fra Udvalget om Miljø, Folkesundhed og Fødevaresikkerhed (A8-0083/2015),
B. whereas the overall contribution of the Union to the Centre's budget for 2013 amounted to EUR 56727000, without change compared to 2012 which represents 0,039 % of the overall Union budget;
A. der henviser til, at det endelige budget for Det Europæiske Miljøagentur (»agenturet«) for regnskabsåret 2013 ifølge dets årsregnskab var på 49270722 EUR, hvilket svarer til en stigning på 18,16 % sammenlignet med 2012; der henviser til, at stigningen hovedsagelig vedrører aktionsudgifter til strategiske aktioner;
C. whereas the Court of Auditors (‘the Court’), in its report on the annual accounts of the European Centre for Disease Prevention and Control for the financial year 2013 (‘the Court's report’) has stated that it has obtained reasonable assurances that the Centre's annual accounts are reliable and that the underlying transactions are legal and regular;
B. der henviser til, at Unionens bidrag til agenturets budget for 2013 i henhold til årsregnskabet var på 34886367 EUR, hvilket er et fald på 1,35 % sammenlignet med i 2012;
Notes from the Court's report that regarding the three comments made in the 2012 discharge report, the Court marked two of them as ‘Not Applicable’ and one as ‘Ongoing’; notes that the ongoing issue concerns ex ante verifications that have not been supported by a sufficient documentation on the eligibility and accuracy of costs claimed; notes with concern that the Centre has adopted ex post verification strategy with a delay of 10 months; expects the Centre to inform the discharge authority as soon as the ongoing issue is completed;
C. der henviser til, at Revisionsretten i sin beretning om årsregnskabet for Det Europæiske Miljøagentur 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;
the revised version of the Centre's comprehensive independence policy, which was to be adopted by the Centre's Management Board in 2014, has been split into a policy applying to external experts and a policy applying to members of staff; notes that these policies will be ready for adoption by the Centre's Management Board in 2015; calls on the Centre to inform the discharge authority about the adoption of the abovementioned policies;
bemærker, at status for de to bemærkninger i Revisionsrettens 2012-beretning er anført som »I gang« i Revisionsrettens beretning;
the curricula vitae and declarations of interests of the members of its Management Board, Advisory Forum and Senior Management have been made publicly available on the Centre's website;
den administrerende direktørs høje udgifter i forbindelse med tjenesterejser i 2012 skyldtes deltagelsen i Rio + 20-konferencen i Brasilien samt tjenesterejser til Bruxelles, og at antallet tjenesterejser for den administrerende direktør er faldet betydeligt siden 2012
the information on its activities' impact on Union citizens is provided on the Centre's website, through the publication of several types of documents, including press releases, newsletters, results of scientific research and specific reports;
et middel til at formidle resultaterne af agenturets arbejde og direkte betydning for EU-borgerne er det multimediemateriale, der er tilgængeligt på agenturets website;
Notes with concern from the Court's report that although the Centre has improved its management of procurement procedures, for one procedure launched in 2013, there was conflicting information between the contract notice and the tender specifications which may have affected the competitive process and the outcome of the procedure; acknowledges that following the Court's audit, the Centre took immediate corrective action and the framework contract was cancelled;
noterer sig, at budgetovervågningsindsatsen i regnskabsåret 2013 resulterede i en budgetudnyttelsesgrad på 98,66 %, og at udnyttelsesgraden for betalingsbevillingerne var på 88,92 %;
Notes that budget monitoring efforts during the financial year 2013 resulted in a relatively low budget implementation rate of 92,96 % and that the payment appropriations execution rate was 74,14 %; notes with concern that the cancellations of appropriations appeared in all budget titles and points out that the payment appropriations execution rate decreased by 2,12 % in comparison to the previous year;
erfarer, at der i Revisionsrettens årlige revision ikke blev fundet nogen bemærkelsesværdige forhold, for så vidt angår antallet af fremførsler i 2013; bemærker, at agenturet har overholdt princippet om budgettets etårighed og rettidige gennemførelse;
Ascertains from the Centre that it had reserved funds from the 2013 budget for the retroactive staff salary adjustments; acknowledges that the Court of Justice of the European Union ruled in the final quarter of the year that the Centre was unable to use these funds for other purposes;
erfarer fra agenturet, at det har udarbejdet en flerårig personalepolitik for 2013-2015 i overensstemmelse med Kommissionens retningslinjer, som er godkendt af agenturets bestyrelse; bemærker, at agenturet havde 209 ansatte i 2013 bestående af tjenestemænd, midlertidigt ansatte, kontraktansatte og udstationerede nationale eksperter, hvilket er en reduktion på otte stillinger i forhold til 2012;
Notes that in 2013, the Centre had a positive budget outturn which, when added to the negative outturn from previous years, resulted in an overall positive balance of the outturn; notes that as a result, EUR 2012975 has to be paid back to the Commission in 2014 regarding the 2013 budget;
glæder sig over, at agenturet har givet tilsagn om løbende at gennemgå sin personale- og organisationsstruktur for at sikre, at agenturet udfører sit arbejde og håndterer sine udfordringer så effektivt som muligt; glæder sig i denne forbindelse over, at to AD-stillinger i 2013 blev tilføjet til stillingsfortegnelsen for at dække nye opgaver i forbindelse med to vigtige emner: modvirkning af klimaændringer og rapportering af luftkvalitet;
Notes with concern that the levels of committed appropriations carried over to 2014 were relatively high, with EUR 1714484 (26 %) for Title II (administrative expenditure) and EUR 7907139 (44 %) for Title III (operational expenditure); acknowledges that for Title II, the carry-overs mainly related to the procurement of IT hardware and software, and the ongoing external evaluation of the Centre; takes note that for Title III, carry-overs mainly concerned multiannual projects and IT items for which activities were implemented and payments were made according to operational needs;
bemærker, at agenturet afsætter 71 % af sine menneskelige ressourcer til operationelle opgaver, og at dette udgør en beskeden stigning sammenlignet med situationen i 2012; opmuntrer agenturet til at gøre yderligere fremskridt i denne retning;
Regrets that the Court identified weaknesses in respect of the budgetary planning and execution for operational meetings, mainly due to overestimated attendance levels and hotel and flight costs; is concerned that for the respective budget line, 29 % of 2013 appropriations and 59 % of carry-overs from 2012 were cancelled, in addition to 38 % of committed 2013 appropriations for operational meetings being carried over to 2014; calls on the Centre to respect the budgetary principle of annuality and improve its financial management in this regard;
erfarer fra agenturet, at det efter en vurdering af agenturets eksponering for interessekonflikter og en kortlægning af agentures eksisterende regler og praksis og en evaluering af reglernes gennemførelse afsluttede udviklingen af en politik for håndtering og forebyggelse af interessekonflikter, som bestyrelsen vedtog på sit møde i juni 2014;
Takes note of the Centre's initiative to strengthen the area of procurement by establishing the Procurement Section and the Legal Services Section and by restructuring its procurement and finance activities;
noterer sig, at denne politik præciserer, at personalet og medlemmerne af det videnskabelige udvalg skal underskrive interesseerklæringer; erfarer, at interesseerklæringerne fra medlemmerne af det videnskabelige udvalg gøres offentligt tilgængelige; beklager dybt, at interesseerklæringerne fra bestyrelsesmedlemmerne, den administrerende direktør og den øverste ledelse ikke er offentligt tilgængelige; er ikke enig i beslutningen fra bestyrelsen om, at CV'er og interesseerklæringer for dets medlemmer ikke behøver at blive offentliggjort på agenturets website; opfordrer på ny agenturet til at råde bod på dette så hurtigt som muligt;
Notes that the Court's report contained no comments as regards the Centre's recruitment procedures;