natgillin/translations-raw huggingface dataset:
mener, at forbindelserne mellem fællesforetagendet og SESAR-fællesforetagendet bør styrkes, hvor det er relevant, og anmoder Kommissionen om at samarbejde med begge fællesforetagender for at forbedre kommunikationen og styrke synergier og komplementariteter, samtidig med at den sikrer, at der ikke er risiko for overlapning mellem de to pågældende fællesforetagenders aktiviteter.
the recruitment procedures examined showed significant shortcomings affecting transparency and the equal treatment of candidates; welcomes the fact that the Agency has implemented procedures aiming to reduce those shortcomings;
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 (EFT L 357 af 31.12.2002, s. 72).
Basis for a qualified opinion on the legality and regularity of the underlying transactions
EUT L 412 af 30.12.2006, s. 1.
Regrets that for 2 consecutive years, the Court found no reasonable assurances as to the legality and regularity of the Agency's transactions; notes that in order to verify the expenditure claimed by the cooperating countries, the Agency performed the reasonableness checks prior to payment for joint return operations and joint land/sea/air operations; expresses its deep concern that for the grant agreements signed before June 2013, the Agency did not usually request documentation supporting the cooperating countries' entitlements; stresses the need for the effective analysis of the use of Union funds in joint land/sea/air operations;
EUT L 163 af 29.5.2014, s. 21.
Notes that the majority of 2013 transactions resulted from grant agreements signed before June 2013; notes furthermore that 2013 grant transactions were not subject to ex post controls as only the grants relating to transactions from previous years are subject to such controls;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for fællesforetagendet for brændselsceller og brint for regnskabsåret 2013
Notes with concern that due to a lack of sufficient and appropriate evidence on the effectiveness of ex ante and ex post verifications in the 2013 grant transactions, the Court found insufficient insurance as to the legality and regularity of the 2013 grant transactions related to joint land/sea/air operations;
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for fællesforetagendet for brændselsceller og brint for regnskabsåret 2013,
Welcomes the introduction of a reinforced and more comprehensive system of ex ante verifications which was introduced for grant agreements signed after June 2013 as acknowledged by the Court; notes furthermore from the Agency that the statistical sample used by the Court in its 2013 audit did not include transactions falling under the reinforced ex ante control system; calls on the Agency to provide the discharge authority with a report on ex post verifications undertaken under the improved verification system and with a detailed analysis of the system's improvements;
der henviser til betænkning fra Budgetkontroludvalget (A8-0112/2015),
Qualified opinion on the legality and the regularity of the underlying transactions
A. der henviser til, at fællesforetagendet for brændselsceller og brint (»fællesforetagendet«), blev oprettet i maj 2008 som et offentlig-privat partnerskab i henhold til forordning (EF) nr. 521/2008 for en periode indtil den 31. december 2017 med henblik på at fokusere målrettet på at udvikle markedsapplikationer og derved fremme yderligere industrielle indsatser i retning af en hurtig ibrugtagning af brændselscelle- og brintteknologier;
Notes that according to the Court, except for the matters described above, the transactions underlying the annual accounts for the financial year 2013 are legal and regular in all material respects;
B. der henviser til, at fællesforetagendets medlemmer er Unionen repræsenteret ved Kommissionen, industrigruppen for det fælles teknologiinitiativ for brændselsceller og brint (»industrigruppen«) og forskningsgruppen N.ERGHY (»forskningsgruppen«);
Expresses concern that according to the Court's report, the suppliers' statements at year-end were reconciled with considerable difficulty; points out the need to monitoring supplier balances more regularly and to analyse differences in a timelier manner;
C. der henviser til, at Unionens maksimale bidrag til fællesforetagendet for hele perioden er 470000000 EUR, som afholdes af bevillingen til det syvende rammeprogram, hvoraf den del, der er øremærket til løbende omkostninger, ikke må overstige 20000000 EUR;
Takes note from the Agency, however, that the reconciliation process is a lengthy and time consuming exercise, requiring cooperation and accounting information systems on both sides; acknowledges, furthermore, that most of the public entities which cooperate with the Agency have neither centralised accounting systems nor implement accrual based accounting; acknowledges that the Agency launched an additional reconciliation exercise in 2014 in order to improve the quality of the reconciliation;
D. der henviser til, at industrigruppen forventes at dække 50 % af de løbende omkostninger, og forskningsgruppen bør bidrage med et beløb svarende til 1/12 af de løbende omkostninger, og at begge bør bidrage til driftsomkostningerne med bidrag i naturalier mindst svarende til Unionens finansielle bidrag;
Regrets that the Agency did not adopt a clear, comprehensive and objective policy for the prevention and management of conflicts of interests; acknowledges that even though the Agency has not yet signed its headquarters agreement, this does not prevent it from adopting internal laws, codes and guidelines that state the necessary definitions, principles and essential requirements for a policy on conflicts of interests; urges the Agency, in addition, to take concrete steps in order to resolve and manage cases concerning conflicts of interests; calls on the Agency to adopt those measures until the end of September 2015 and to inform the discharge authority on the concrete outcome of its conflicts of interests policy;
bemærker, at Revisionsretten har anført, at fællesforetagendets årsregnskab for 2013 i alt væsentligt giver et retvisende billede af dets finansielle stilling pr. 31. december 2013 og af resultaterne af dets transaktioner og pengestrømme i det afsluttede regnskabsår, i overensstemmelse med dets finansielle bestemmelser;
Acknowledges that the Agency is operational since 2005 and has still not published any CVs and declarations of interests of the members of the Management Board, staff and experts; stresses the need for the publication of those documents that would enable the identification and disclosure of private interests, which could potentially conflict with the duties of the officials;
bemærker endvidere, at der på fællesforetagendets endelige budget for regnskabsåret 2013 var opført 74,5 mio. EUR i forpligtelsesbevillinger og 69,7 mio. EUR i betalingsbevillinger; noterer sig desuden, at udnyttelsesgraden for forpligtelses- og betalingsbevillingerne var på henholdsvis 98,9 % og 56,7 %; anerkender, at omfanget af betalingsbevillinger er mindre end det foregående år, hvilket skyldes, at finansieringen af tre projekter er blevet udsat;
Urges the Agency to proceed with a rapid, complete and in-depth disclosure of CVs and declarations of interests until the end of September 2015;
Indkaldelser af forslag
Calls on the Agency to adopt comprehensive policies for the management of situations concerning conflicts of interests such as the divestment of the interest by a public official, recusal of the public official from involvement in an affected decision-making process, restriction of access by the affected public official to particular information, re-arrangement of the public official's duties or resignation of the public official from his office;
påpeger, at fællesforetagendets program pr. 31. december 2013 bestod af 130 tilskudsaftaler, som var indgået i forlængelse af fem årlige indkaldelser, der fandt sted mellem 2008 og 2012; bemærker, at disse tilskud i alt beløber sig til 365 mio. EUR, hvilket svarer til 81 % af Unionens maksimale bidrag til fællesforetagendet for forskningsaktiviteter på 452,5 mio. EUR;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 97,75 %, and that the payment appropriations execution rate was 63,98 %;
bemærker, at der blev underskrevet yderligere 23 tilskudsaftaler fra 2013-1-indkaldelsen og yderligere to aftaler fra iværksættelsen af 2013-2-indkaldelsen til henholdsvis 75200000 EUR og 7000000 EUR;
Is concerned that EUR 32 million, or 35 % of committed appropriations in 2013, were carried over to 2014; acknowledges from the Court's report that the multiannual nature of the Agency's operations and the heightened risk of unexpected events represent a particular challenge in respect of annual budget planning and implementation and that late amending budgets remain beyond the Agency's control; points out, however, that there is still scope to improve budget monitoring in order to help reduce the level of carry-overs; asks the Agency to take swift actions aimed at improving control over the financing of its operational multiannual activities;
opfordrer fællesforetagendet til at aflægge rapport til dechargemyndigheden om bidrag fra alle andre medlemmer end Kommissionen, herunder om anvendelsen af metoden til vurdering, sammen med en vurdering fra Kommissionen;
Takes note that the carry-overs include global commitments of EUR 5200000, which is the leftover balance of an additional subsidy of EUR 8200000; notes that the subsidy was made available by the budgetary authorities towards the end of 2013 to deal with unexpected and urgent operational needs; observes that the Agency's Financial Regulation does not provide a clear basis for such carry-overs although the global commitment was made to cover the related operations in 2014; regrets that the Agency's Financial Regulation, which follows the revised Framework Financial Regulation, remains vague in this matter, even after its revision in 2013;
tager højde for, at den nye finansforordning vedrørende Unionens almindelige budget blev vedtaget den 25. oktober 2012 og trådte i kraft den 1. januar 2013, mens finansforordningsmodellen for offentlig-private partnerskabsorganer, jf. artikel 209 i den nye finansforordning, først trådte i kraft den 8. februar 2014; anerkender, at fællesforetagendets finansielle regler er blevet ændret den 30. juni 2014, så de afspejler disse ændringer;
Notes from the Court's report that 20 budgetary transfers amounting to EUR 12200000 were made in 2013; acknowledges that this is partly due to the fact that funds needed for operations had been transferred from other budget lines until additional subsidies were made available; acknowledges furthermore that the Agency reduced the number of transfers compared to 2012 by 30 % and will continue its efforts; observes that the operational needs will continue to steer the allocation of appropriations to the budget lines most in need;
noterer sig den fælles erklæring fra Parlamentet, Rådet og Kommissionen [1] og den efterfølgende politiske aftale om meddelelse af særskilt decharge til fællesforetagender i medfør af finansforordningens artikel 209;
Takes note that the Commission's Internal Audit Service (IAS) did not carry out any new audit engagement in the Agency in 2013; notes furthermore that the IAS followed up the status of implementation of the accepted recommendations from the IAS Audits on ‘Grant Management’ and ‘Operational planning based on internal and external stakeholders input’; acknowledges that the IAS concluded that out of the five recommendations reported as ready for review, four are adequately implemented and one ‘Very Important’ recommendation stemming from the audit on ‘Grant Management’ (2009) is downgraded to ‘Important’;
opfordrer Revisionsretten til at fremlægge en fuldstændig og passende finansiel vurdering af fællesforetagendets rettigheder og forpligtelser for perioden frem til det tidspunkt, hvor fællesforetagendet for brændselsceller og brint 2 indledte sin virksomhed;
Notes that although the Agency became operational as early as in 2005 to present it has only worked on the basis of correspondence and exchanges with the host Member State rather than a comprehensive headquarters agreement between the Agency and the host Member State, which has never been signed; agrees therefore with the Court that such an agreement would further promote transparency in respect of the conditions under which the Agency and its staff operate; asks the authorities of the host Member State to remedy the situation and calls on the Agency to include the implications of the missing agreement in its next annual activity report;
bemærker, at fællesforetagendets interne revisionsfunktion i overensstemmelse med Kommissionens interne revisionstjeneste/den strategiske plan for fællesforetagendets interne revisionsfunktion for 2011-2013 har gennemført en revision af tilskudsforvaltning-forhandling, kontraktindgåelse og forfinansiering i 2013 samt andre erklærings- og konsulentopgaver;
Acknowledges from the Agency that its repeated requests to the authorities of its host Member State were unsuccessful and that the entry into force of Regulation (EU) No 1168/2011 of the European Parliament and of the Council [1] in December 2011 did not change the situation; notes from the Agency that the authorities of the host Member State recently expressed willingness to start negotiations and that exchanges are under way; calls on the Agency to provide the discharge authority with an update on the state of play of the negotiations;
bemærker med bekymring, at det af den endelige rapport om tilskudsforvaltning fremgik, at der var behov for at reducere den tid, der gik med at tildele tilskuddene, og den tid, der gik med at afslutte forhandlingerne, og at der var behov for at præcisere en række aspekter vedrørende fællesforetagendets procedure for kontrol af finansiel levedygtighed; anerkender udarbejdelsen af en handlingsplan til at imødekomme disse anbefalinger og tage højde for indvirkningen på de nye retlige rammer og de nye regler under Horisont 2020 og opfordrer fællesforetagendet til at underrette dechargemyndigheden om resultaterne af dets gennemførelse;
Regulation (EU) No 1168/2011 of the European Parliament and of the Council of 25 October 2011 amending Council Regulation (EC) No 2007/2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 304, 22.11.2011, p. 1).
noterer sig, at Kommissionens Interne Revisionstjeneste gennemførte en IT-risikovurdering af den fælles IT-infrastruktur i fællesforetagendet og fællesforetagenderne Artemis, Clean Sky, Eniac og IMI;
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European GNSS Agency for the financial year 2013
anerkender de særlige foranstaltninger, som fællesforetagendet har indført med henblik på at forhindre interessekonflikter hos sine tre centrale interessenter — medlemmer af bestyrelsen, eksperter og ansatte — såsom en klar definition af interessekonflikt med en database over alle relaterede oplysninger og en proces for håndteringen af dem; noterer sig, at den skriftlige procedure vedrørende de specifikke foranstaltninger blev forelagt bestyrelsen i november 2014; erfarer, at Kommissionen anmodede om at udsætte vedtagelsen af de specifikke foranstaltninger med henblik på at tilvejebringe en harmoniseret model for foranstaltningerne i betragtning af emnets horisontale karakter; opfordrer fællesforetagendet til hurtigt at gå videre med vedtagelsen af disse specifikke foranstaltninger;
having regard to its decision on discharge in respect of the implementation of the budget of the European GNSS Agency for the financial year 2013,
påpeger, at Kommissionens anden foreløbige evaluering af fællesforetagendet blev gennemført mellem november 2012 og maj 2013; bemærker, at rapporten indeholder adskillige anbefalinger om bl.a. at afsætte flere ressourcer til operationer ved at dele administrative funktioner med andre fællesforetagender og/eller ved at lade Kommissionens tjenestegrene overtage disse funktioner igen og om i højere grad at sætte fokus på forskningsstrategien med henblik på at fortsætte fællesforetagendet under Horisont 2020 i overensstemmelse med de tre hovedprincipper (overensstemmelse med EU's politikker, områder, hvor Europa har eller kan indtage en førende rolle, tilpasning til skiftende behov i sektoren) og om at styrke kapaciteten til at indføre ændringer; anerkender, at fællesforetagendet er i færd med at revidere en handlingsplan med henblik på at håndtere disse aspekter;
having regard to the report of the Committee on Budgetary Control (A8-0095/2015),
Tilsyn og rapportering
A. whereas, according to its financial statements, the final budget of the European GNSS Agency (‘the Agency’) for the financial year 2013 was EUR 80449967, representing a decrease of 23,76 % compared to 2012,
noterer sig, at afgørelsen om det syvende rammeprogram [2] indfører et tilsyns- og rapporteringssystem vedrørende beskyttelse, formidling og overførsel af forskningsresultaterne; konstaterer, at fællesforetagendet i 2013 øgede sin egen kapacitet med hensyn til at føre tilsyn med og rapportere om forskningsresultaterne fra sine projekter og vurdere, hvad der er nået med disse programmer, idet det ansatte en videnstyrings- og videnpolitikkoordinator; noterer sig indførelsen af et nyt IT-redskab, som hjælper med at analysere og sammenfatte resultaterne af de afsluttede projekter og rapporterer om de første offentlige forgrundsleverancer, der var resultatet af de komplekse projekter, på sit websted;
B. whereas according to its financial statements, the contribution of the Union to the Agency's budget for 2013 amounted to EUR 13973518, representing an increase of 9,69 % compared to 2012,
anerkender fællesforetagendets indsats med hensyn til at undersøge muligheden for at anvende Kommissionens IT-system med henblik på overvågning vedrørende beskyttelse, formidling og overførelse af forskningsresultaterne samt udarbejde sin rapportering om resultaterne i overensstemmelse med bemærkningerne i Kommissionens årlige fremskridtsrapport for 2012 for fællesforetagendets aktiviteter [3];
C. whereas the Court of Auditors, in its report on the annual accounts of the European GNSS Agency for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Agency's annual accounts are reliable and that the underlying transactions are legal and regular,
minder om, at dechargemyndigheden 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 regarding one comment made in the Court's 2011 report and marked as ‘Ongoing’ in the Court's 2012 report, corrective actions were taken and the comment is now marked as ‘Completed’; notes furthermore that regarding the two comments made in the Court's 2012 report, one corrective action was taken and that comment is now marked as ‘Completed’ while the other one is marked as ‘Not Applicable’;
Artikel 7 i Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (EUT L 412 af 30.12.2006, s. 6).
Deeply regrets that the Agency did not reply to the discharge authority's questionnaire on the prevention and management of conflicts of interests; calls upon the Agency to adopt a policy of prevention and management of conflicts of interests as a matter of urgency and to develop and implement comprehensive independence policies and procedures until the end of September 2015; urges the Agency to inform the discharge authority on the progress made and on the time-frame set out for its completion;
Rapport fra Kommissionen til Europa-Parlamentet og Rådet om de fremskridt, der er opnået af de fælles teknologiinitiativers fællesforetagender i 2012 (SWD(2013) 539 endelig).
Notes with concern that the Agency has still not published any CVs and declarations of interests of the Executive Director, the Administrative Board or senior management, despite the 2014 recommendation of the discharge authority; calls upon the Agency to remedy this situation as a matter of urgency until the end of September 2015;
med bemærkningerne, der er en integrerende del af afgørelsen om decharge for gennemførelsen af budgettet for fællesforetagendet med henblik på gennemførelse af det fælles teknologiinitiativ om innovative lægemidler for regnskabsåret 2013
Notes that the Agency failed to sufficiently answer the question of the discharge authority concerning the cost-effective and environment-friendly solutions for its work place; calls on the Agency to inform the discharge authority about this matter;
der henviser til sin afgørelse om decharge for gennemførelsen af budgettet for fællesforetagendet med henblik på gennemførelse af det fælles teknologiinitiativ om innovative lægemidler for regnskabsåret 2013
Acknowledges that the Agency is in charge of organising and managing the exploitation of the European Geostationary Navigation Overlay Service (EGNOS); notes that on the basis of a delegation agreement with the Commission, the Agency signed in 2013 a contract for the exploitation of EGNOS for the 2014 to 2021 period for an amount of some EUR 588 million; is concerned that although the competiveness of the procedure is not called into question by the Court, an eligibility criterion applied in the first phase of the procurement procedure, excluding applications from consortia, was not in accordance with the rules on implementation of the Financial Regulation;
der henviser til betænkning fra Budgetkontroludvalget (A8-0106/2015),
Notes that budget monitoring efforts during the financial year 2012 resulted in an overall level of committed appropriations rate close to 100 % and that the payment appropriations execution rate was 80,53 %;
A. der henviser til, at fællesforetagendet med henblik på gennemførelse af det fælles teknologiinitiativ om innovative lægemidler (»fællesforetagendet«) blev oprettet i december 2007 for en tiårig periode med henblik på i betydelig grad at forbedre produktiviteten og effektiviteten af lægemiddeludviklingsprocessen, idet det langsigtede mål skulle være, at lægemiddelsektoren skulle kunne producere mere effektive og sikre innovative lægemidler;
Notes with concern that the level of committed appropriations carried over was high for Title II (Administrative expenditure), amounting to EUR 1800000 or 52 %; acknowledges that the main factors contributing to this high level are specific contracts signed at year-end amounting to EUR 900000, due to a late approval of an amending budget in September 2013; notes furthermore that some EUR 400000 relate to services supplied but not invoiced in 2013;
B. der henviser til, at Unionen repræsenteret ved Kommissionen og Den Europæiske Sammenslutning af Farmaceutindustriforeninger (EFPIA) er fællesforetagendets stiftende medlemmer;
Expresses disappointment about the poor management that resulted in a very high rate of carry-over appropriations; urges the Agency to take note of this and to redress the management strategy that led to these severe mistakes;
C. der henviser til, at fællesforetagendet begyndte at arbejde uafhængigt den 16. november 2009;
Notes that according to the Agency'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 Agency's financial rules;