natgillin/translations-raw huggingface dataset:
bemærker, at Revisionsrettens beretning understreger spørgsmålet vedrørende værdiansættelsen af systemerne SIS II, VIS og Eurodac i agenturets regnskaber; bemærker, at disse systemer blev overført fra Kommissionen til agenturet i maj 2013 ved en transaktion uden modydelse; bemærker, at i mangel af pålidelige og fuldstændige oplysninger om, hvor meget det har kostet at udvikle systemerne, opføres de i agenturets regnskaber med nettobogføringsværdier som i Kommissionens bogholderi og ajourføres ved udgangen af året; anerkender agenturets bemærkning om, at så længe den bogførte værdi af de aktiver, der blev overført fra Kommissionen til agenturet, var opført i overensstemmelse med Kommissionens interne regnskabsregler, er der ingen foranstaltninger, som agenturet skulle eller kunne have udført i denne henseende; erkender også, at værdien af de overførte aktiver forventes at blive ubetydelige i 2015 på grund af den årlige nedskrivning af aktivernes, værdi og som sådant, for de fremtidige dechargeprocedurer vil denne bemærkning ikke længere være relevant;
Notes that the Court's report emphasises the issues related to the valuation of the SIS II, VIS and EURODAC systems in the Agency’s accounts; notes that the systems were transferred from the Commission to the Agency in May 2013 by way of a non-exchange transaction; takes note that in the absence of reliable and complete information in respect of the total development cost of those systems, the value of the systems was recorded in the Agency’s accounts at their net book values as per the Commission’s books and updated at year-end; acknowledges the Agency's comment that as long as the book value of the assets transferred by the Commission to the Agency was established in line with the Commission’s internal accounting rules, there was no action that the Agency had to or could have performed in this respect; also acknowledges that the value of transferred assets is expected to become immaterial in the year 2015 due to the yearly application of depreciation of asset value and that as such, for future discharges, this comment will no longer be relevant;
bemærker, at Kommissionen havde ansvaret for oprettelsen af agenturet og den indledende drift, indtil det fik finansiel uafhængighed den 22. maj 2013 i medfør af forordning (EU) nr. 1077/2011; bemærker endvidere, at året 2014 var det andet år, hvor Revisionsretten gennemførte en revision af agenturets regnskaber;
Notes that according to Regulation (EU) No 1077/2011, the Commission was responsible for the Agency's establishment and initial operation until it was granted financial autonomy on 22 May 2013; notes also that the year 2014 was the second year in which the Court proceeded to conduct an audit on the Agency’s financial statements;
bemærker, at budgetovervågningsindsatsen i regnskabsåret 2014 resulterede i en budgetgennemførelsesgrad på 99,32 %, og at udnyttelsesgraden for betalingsbevillinger var helt oppe på 99,14 %;
Notes that budget-monitoring efforts during the financial year 2014 resulted in a budget implementation rate of 99,32 % and that the payment appropriations execution rate was high at 99,14 %;
bemærker fra Revisionsrettens beretning, at ud af 6600000 EUR i forpligtede bevillinger, der blev fremført til 2014, under afsnit I (personaleudgifter) og afsnit II (administrative udgifter), bortfaldt 1700000 EUR (26 %), hvilket viser, at budgetbehovet blev overvurderet ved udgangen af 2013; anerkender dog agenturets bemærkning om, at efter dets finansielle uafhængighed i 2013 blev en række forpligtelser vedrørende driftsudgifter overført fra Kommissionen til agenturet; anerkender endvidere, at agenturet, da det traf beslutningen om disse fremførsler, endnu ikke havde nået sit fulde personaleomfang og derfor havde en begrænset budgetforvaltningskapacitet på visse områder; konstaterer med tilfredshed, at agenturet efterfølgende har forbedret sin kapacitet til at overvåge og gennemføre disse fremførsler, og forventer, at mængden og procentdelen af bortfaldne bevillinger falder i 2015;
Notes from the Court’s report that out of EUR 6600000 of committed appropriations carried forward to 2014 for Title I (staff expenditure) and Title II (administrative expenditure), EUR 1700000 (26 %) were cancelled, showing that the budgetary needs were overestimated at the end of 2013; acknowledges however, the Agency's observation that upon becoming financially independent in 2013, a number of commitments for administrative expenditure were migrated from the Commission to the Agency; acknowledges furthermore that, by the time the Agency made the decision regarding these carry-forwards, it had still not attained its full staff complement and therefore had a limited budget management capacity in certain areas; notes with satisfaction that the Agency subsequently improved its capacity to monitor and implement the carry-overs and expects the volume and percentage of cancellations to decrease in 2015;
noterer sig på baggrund af Revisionsrettens beretning, at niveauet af de forpligtede bevillinger, der blev fremført til 2015, var højt for afsnit II (administrationsudgifter) på 15000000 EUR (87 %); konstaterer, at disse fremførsler især skyldtes forsinkede udbud i forbindelse med udvidelsen og indretningen af agenturets sæde i Strasbourg; konstaterer endvidere, at fremførslerne under afsnit III (aktionsudgifter) lå på et højt niveau, nemlig 24500000 EUR (85 %), og hovedsagelig vedrørte flerårige kontrakter om vedligeholdelse af agenturets IT-systemer; anerkender agenturets bemærkning om, at det har truffet foranstaltninger til at forbedre sin kapacitet til planlægning, overvågning og gennemførelse af disponible bevillinger for at sikre en bedre koordinering mellem sine operationelle og administrative funktioner og yderligere at udarbejde og forbedre en effektiv intern kontrol; opfordrer agenturet til at nedbringe det høje niveau af fremførsler, da dette er i modstrid med princippet om budgettets etårighed;
Takes note from the Court’s report that the committed appropriations carried over to 2015 were high for Title II (administrative expenditure) at EUR 15000000 (87 %); acknowledges that these carry-overs mainly resulted from delayed procurements for the extension and refurbishment of the Agency’s site in Strasbourg; notes furthermore that the carry-overs for Title III (operational expenditure) were high at EUR 24500000 (85 %) and mainly related to multi-annual contracts for the maintenance of the Agency’s IT systems; acknowledges the Agency's observation that it has taken steps to improve its capacity for planning, monitoring and implementing available appropriations, to ensure closer coordination between its operational and administrative functions and to further design and improve effective internal controls; calls on the Agency to reduce the high level of carry-overs as it is at odds with the principle of annuality;
minder om, at i medfør af forordning (EU) nr. 1077/2011 skal de lande, der er associeret i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne og foranstaltninger vedrørende Eurodac, bidrage til agenturets budget; bemærker endvidere, at selv om de lande, der er associerede med Schengen, gjorde brug af de systemer, der blev forvaltet af agenturet, var Kommissionens forhandlinger endnu ikke afsluttede; anerkender agenturets bemærkning om, selv om Island og Liechtenstein har godkendt forordningen, er forhandlingerne med Schweiz og Norge stadig i gang, og at undertegnelse af aftalen ikke er mulig, før den er blevet godkendt af samtlige associerede lande;
Recalls that according to Regulation (EU) No 1077/2011, countries associated with the implementation, application and development of the Schengen acquis and EURODAC-related measures must make a contribution to the Agency’s budget; notes furthermore that although Schengen-associated countries were using the systems managed by the Agency, the Commission’s negotiations were still ongoing; acknowledges the Agency's observation that Iceland and Liechtenstein accepted the Regulation and that the negotiations with Switzerland and Norway are still ongoing, meaning that signature of the agreement is not possible before the acceptance of all associated countries;
noterer sig agenturets bemærkning om, at forordningen om dets oprettelse pålægger alle medlemmer af bestyrelsen og de rådgivende grupper skriftligt at afgive en årlig offentlig interessetilkendegivelse; anerkender, at agenturet nøje følger dette krav og behørigt opbevarer alle underskrevne årlige interessetilkendegivelser i bestyrelsens sekretariat; bemærker endvidere, at ingen nationale eksperter sidder i bestyrelsen eller i agenturets rådgivende grupper;
Notes the Agency's observation that its establishing regulation requests all members of the management board and advisory groups to issue an annual public statement of interest in writing; acknowledges that the Agency strictly follows this requirement and keeps all annual statements duly signed in the secretariat of the management board; notes furthermore that no national experts are sitting on the management board and advisory groups of the Agency;
noterer sig, at CV'erne for agenturets administrerende direktør og formanden for bestyrelsen er blevet offentliggjort og holdes ajour på agenturets websted; noterer sig agenturets bemærkning om, at de individuelle tilsagnserklæringer fra medlemmerne af bestyrelsen og de rådgivende grupper opbevares af bestyrelsens sekretariat, da der ikke er nogen specifikke juridiske krav i agenturets oprettelsesforordning om, at disse erklæringer skal offentliggøres;
Takes note that CVs of the Agency’s executive director and the chairperson of its management board have been published and are kept up to date on the Agency’s website; notes the Agency's observation that the individual statements of commitment for the members of its management board and advisory groups are kept by the secretariat of the management board, as there is no specific legal requirement in the Agency’s establishing regulation calling for the publication of these statements;
anmoder om, at agenturet gennemfører artikel 16 i personalevedtægten ved årligt at offentliggøre oplysninger om ledende tjenestemænd, der er udtrådt af tjenesten, samt en liste over interessekonflikter;
Requests that the Agency implement Article 16 of the Staff Regulations by publishing information about senior officials who have left the service and a list of conflicts of interest on an annual basis;
bemærker, at agenturets 16 standarder for intern kontrol (ICS), som er struktureret omkring seks hovedområder, blev vedtaget af bestyrelsen i juni 2014;
Notes that the Agency’s 16 internal control standards (ICS), structured around six major areas, were adopted by its management board in June 2014;
anerkender agenturets bemærkning om, at det afsluttede en udbudsprocedure for at opnå den nødvendige forsikringsdækning af sine materielle anlægsaktiver i sine lokaler i Tallinn;
Acknowledges the Agency's observation that it successfully concluded a procurement procedure to acquire the necessary insurance coverage for its fixed tangible assets in its seat premises in Tallinn;
anmoder agenturet om at sikre en stringent anvendelse af foranstaltningerne vedrørende skønsbeføjelser og udelukkelse i offentlige udbud og om at sikre, at der i hvert enkelt tilfælde foretages en passende baggrundskontrol, samt at udelukkelseskriterierne anvendes til at udelukke virksomheder, hvis der foreligger en interessekonflikt, idet dette er af afgørende betydning for at beskytte Unionens finansielle interesser;
Asks the Agency to apply strictly the measures pertaining to discretion and exclusion in public procurement, with proper background checks being carried out in every instance, and to apply the exclusion criteria so as to debar companies in the event of any conflict of interest, this being essential to protect the financial interests of the Union;
glæder sig over, at forhandlingerne mellem agenturet og Frankrig blev afsluttet, og at hjemstedsaftalen blev undertegnet for agenturets operationelle center i Strasbourg; anerkender, at aftalen ved udgangen af 2015 stadig forventes ratificeret af den franske Nationalforsamling;
Is pleased that the negotiations between the Agency and France were successfully concluded and that the seat agreement was signed for the Agency’s operational site in Strasbourg; acknowledges that at the end of 2015 the agreement was still expecting ratification from the French National Assembly;
glæder sig over, at forhandlingerne mellem agenturet og Estland blev afsluttet, og at hjemstedsaftalen blev undertegnet ved udgangen af 2014; anerkender, at aftalen blev ratificeret af det estiske parlament i februar 2015 og trådte i kraft i marts 2015;
Is pleased that the negotiations between the Agency and Estonia were successfully concluded and the seat agreement was signed at the end of 2014; acknowledges that the agreement was ratified by the Estonian Parliament in February 2015 and entered into force in March 2015;
Europa-Parlamentets beslutning (EU) 2016/1559
Resolution (EU) 2016/1559 of the European Parliament
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for Det Europæiske Arbejdsmiljøagentur for regnskabsåret 2014
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Agency for Safety and Health at Work for the financial year 2014
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for Det Europæiske Arbejdsmiljøagentur for regnskabsåret 2014,
having regard to its decision on discharge in respect of the implementation of the budget of the European Agency for Safety and Health at Work for the financial year 2014,
A. der henviser til, at det endelige budget for Det Europæiske Arbejdsmiljøagentur (»agenturet«) for regnskabsåret 2014 var på 17256026 EUR, hvilket er et fald på 1,17 % i forhold til 2013;
A. whereas, according to its financial statements, the final budget of the European Agency for Safety and Health at Work (the ‘Agency’) for the financial year 2014 was EUR 17256026, representing a decrease of 1,17 % compared to 2013;
B. der henviser til, at Unionens bidrag til agenturets budget for 2014 var på 14987210 EUR, hvilket er et fald på 4,02 % i forhold til 2013;
B. whereas the Union’s contribution for the financial year 2014 to the Agency’s budget amounted to EUR 14987210, representing a decrease of 4,02 % compared to 2013;
C. der henviser til, at Revisionsretten i sin beretning om agenturets årsregnskab for regnskabsåret 2014 (»Revisionsrettens beretning«) har fastslået, at den havde fået rimelig sikkerhed for, at disse årsregnskaber var rigtige, og at de underliggende transaktioner var lovlige og formelt rigtige;
C. whereas the Court of Auditors (the ‘Court’) in its report on the Agency’s annual accounts financial year 2014 (the ‘Court's report’), stated that it had obtained reasonable assurances that the Agency’s annual accounts were reliable and that the underlying transactions were legal and regular;
noterer sig, at der ifølge Revisionsrettens beretning, er truffet korrigerende foranstaltninger for så vidt angår to bemærkninger, der blev fremsat i Revisionsrettens beretning for 2013, og at begge nu er klassificeret som »ikke relevant« i Revisionsrettens beretning;
Notes that, according to the Court's report, regarding two comments made in the Court’s 2013 report, corrective actions had been taken and the two comments are now marked in the Court’s report as ‘N/A’;
bemærker, at budgetovervågningsindsatsen i regnskabsåret 2014 resulterede i en budgetgennemførelsesgrad på 98,65 %, og at udnyttelsesgraden for betalingsbevillinger var på 75,59 %;
Notes that the budget monitoring efforts during the financial year 2014 resulted in the budget implementation rate of 98,65 %, and that the payment appropriations execution rate was 75,59 %;
bemærker imidlertid, at andelen af forpligtede bevillinger for afsnit II (administrationsudgifter), der blev fremført til 2015, udgjorde 443412 EUR eller 34 %; anerkender, at fremførslerne hovedsageligt vedrører planlagte indkøb af varer og tjenesteydelser ved udgangen af året i forbindelse med agenturets indretning af dets nye lokaler, fornyelsen af de årlige IT-kontrakter og udgifterne til revisionstjenester;
Notes that the level of committed appropriations carried over to 2015 for Title II (administrative expenditure) was EUR 443412 or 34 %; acknowledges the fact that those carry-overs relate mainly to the purchase of goods and services, as planned, at the end of the year in connection with the Agency's fitting out of its new premises, with the renewal of annual IT contracts and with the cost of audit services;
bemærker, at 4384922 EUR blev fremført fra regnskabsåret 2013; noterer sig med tilfredshed, at kun 1,96 % af fremførslerne fra 2013 bortfaldt;
Observes that an amount of EUR 4384922 was carried forward from the financial year 2013; notes with satisfaction that only 1,96 % of the 2013 carry-overs were cancelled;
bemærker, at antallet og beskaffenheden af overførsler i 2014 ifølge agenturets årlige aktivitetsrapport og Revisionsrettens revisionsresultater ligesom i det foregående år ligger inden for de rammer, der er fastlagt i de finansielle regler;
Notes that, according to the annual activity report as well as the Court of Auditors' audit findings, the level and nature of transfers in 2014 have remained within the limits of the financial rules as in the previous year;
bemærker, at agenturet afsluttede fem ansættelsesprocedurer i 2014, mens en er i gang, og yderligere tre er planlagt for 2015; anerkender det forhold, at alle aktuelle ansættelser enten sker for at erstatte afgående personale eller er midlertidige kontrakter til at dække langtidssygemeldinger eller barselsorlov; bemærker, at Revisionsretten ikke fremsatte bemærkninger vedrørende agenturets ansættelsesprocedurer i sin årsberetning for 2014;
Notes that the Agency completed five recruitment procedures in 2014 with one ongoing and another three planned for 2015; acknowledges the fact that all current recruitment is either to replace staff leaving or temporary contracts to cover long-term sickness or maternity leave; notes that the Court made no comments on the Agency's recruitment procedures in its annual report for 2014;
anerkender, at der siden vedtagelsen af agenturets politik vedrørende interessekonflikter i november 2014 ikke er konstateret situationer med interessekonflikter;
Acknowledges the fact that, further to the adoption of the Agency’s conflicts of interest policy in November 2014, no conflict of interest situations were detected;
minder om, at de eksisterende procedurer for forebyggelse af interessekonflikter blandt agenturets personale var under revision og skulle være fuldført i 2015; bemærker, at revisionen af reglerne stadig er i gang, og opfordrer agenturet til at færdiggøre denne proces så hurtigt som muligt og orientere dechargemyndigheden om resultaterne heraf;
Recalls that existing procedures regarding the prevention of conflicts of interests for the Agency's staff are under revision and were to be completed in 2015; notes that the revision of the rules remains ongoing and calls on the Agency to complete that process as soon as possible and to inform the discharge authority of the results;
noterer sig den omstændighed, at agenturet i den årlige forvaltningsplan for 2014 indvilligede i foranstaltninger med henblik på at forbedre effektiviteten af agenturets standarder for intern kontrol (»ICS«) på en række områder; bemærker, at der i betragtning af omfanget af de indkredsede områder blev udarbejdet en flerårig handlingsplan; bemærker endvidere, at agenturets direktør i juni 2014 indførte en politik for intern kontrol, som omfatter en specifik procedure for ICS-selvevalueringer, der er baseret på gældende praksis i agenturet, og som redegør for de gældende interne kontrolsystemer og definerer roller og ansvarsområder i forbindelse med gennemførelsen af proceduren;
Takes note of the fact that in its annual management plan for 2014, the Agency agreed on measures to further improve the effectiveness of the Agency's Internal Control Standards (‘ICS’) in several areas; notes that, given the scope of the areas identified, a multi-annual action plan was prepared; notes, furthermore, that in June 2014, the Agency’s Director adopted an internal control policy that includes a specific procedure on ICS self-assessment, which is based on established practice at the Agency, gives an account of the internal control systems in force and defines roles and responsibilities in relation to the implementation of the procedure;
bemærker, at Kommissionens Interne Revisionstjeneste (IAS) fungerer som agenturets interne revisor og udfører revisioner i agenturet på grundlag af den strategiske interne revisionsplan (»SIAP«); bemærker endvidere, at IAS ikke foretog nogen nye revisioner i 2014, og at den næste revision inden for rammerne af SIAP fandt sted i april 2015;
Notes that the Commission’s internal audit service (‘IAS’) serves as the Agency’s internal auditor and carries out audits at the Agency on the basis of a strategic internal audit plan (‘SIAP’); notes, furthermore, that in 2014, the IAS did not perform any new audits and that the next audit in the framework of the SIAP took place in April 2015;
bemærker på baggrund af Revisionsrettens beretning, at personalevedtægten — efter dens ændring i 2004 ved Rådets forordning (EF, Euratom) nr. 723/2004 [1] — omfattede bestemmelser om, at fremtidige vederlag for tjenestemænd, der blev rekrutteret før den 1. maj 2004, ikke bør være lavere end under den tidligere vedtægt; bemærker, at Revisionsrettens revision viste, at denne bestemmelse ikke var blevet overholdt, og at det for så vidt angår én af de 26 tjenestemænd, der var ansat på dette tidspunkt, havde ført til, at der i perioden 2005-2014 var blevet udbetalt 5300 EUR for lidt; noterer sig, at agenturet traf de nødvendige foranstaltninger for at rette op på dette;
Notes from the Court’s report that, following the amendment of the Staff Regulations in 2004 by Council Regulation (EC, Euratom) No 723/2004 [1], these included provisions that future remuneration of officials recruited before 1 May 2004 should not be less than under the previous Staff Regulations; observes that the Court’s audit revealed that this was not complied with and, in the case of one of the 26 officials employed at the time, this led to an underpayment of EUR 5300 for the period 2005 to 2014; notes that the Agency undertook necessary actions to remedy that issue;
bemærker, at agenturets flytning til nye lokaler blev færdiggjort sidst i 2013, men blev fuldt implementeret i 2014; glæder sig over, at de nye lokaler giver personalet mere plads og bedre arbejdsvilkår såvel som bedre mødefaciliteter for besøgende; noterer sig med tilfredshed, at flytningen har medført betydelige besparelser på husleje; glæder sig over, at hjemstedsaftalen med de spanske myndigheder sikrer agenturets hjemsted på lang sigt;
Notes that the Agency’s move to its new premises was completed late in 2013 but fully implemented in 2014; welcomes the fact that the new premises give the staff more space and better working conditions as well as better meeting facilities for visitors; notes with satisfaction that the move has resulted in substantial savings on rent; welcomes that the seat agreement with the Spanish authorities secures the Agency’s home in the long term;
anfører, at agenturets årsberetninger kan spille en vigtig rolle i forbindelse med overholdelsen af principperne om gennemsigtighed, ansvarlighed og integritet; opfordrer agenturet til at indføre et standardkapitel om disse elementer i sin årsberetning;
States that the annual reports of the Agency could play an important role in compliance regarding transparency, accountability and integrity; calls on the Agency to include a standard chapter on those components in its annual report;
anerkender den centrale rolle, som agenturet spiller i gennemførelsen af EU-strategirammen for sundhed og sikkerhed på arbejdspladsen 2014-2020;
Recognises the key role of the Agency for the implementation of the EU Strategic Framework on Health and Safety at Work 2014 to 2020;