natgillin/translations-raw huggingface dataset:
Der blev indget forpligtelser for 11,3 millioner euro af bevillingerne for regnskabsret 2001. 5,0 millioner blev udbetalt, dvs. 44 % af de indgede forpligtelser. 
Of the appropriations for the financial year 2001, 11,3 million euro was committed and payments were made for 5,0 million euro, or 44 % of the commitments entered into.
De resterende bevillinger blev enten fremfżrt (6,2 millioner euro) eller bortfaldt (0,8 millioner euro). 
The balance of the appropriations was either carried over (6,2 million euro) or cancelled (0,8 million euro).
Der var afsat 7,6 millioner euro i aktionsbevillinger (budgetafsnit III), heraf blev der indget forpligtelser for 7,3 millioner; der blev udbetalt 1,5 millioner, 5,8 millioner mtte fremfżres til nžste regnskabsr, og de resterende bevillinger bortfaldt. rsagen til, at der fremfżrtes et s stort belżb i aktionsbevillinger, er, at Kommissionen i 2001 overdrog en vigtig aktion (til 4,5 millioner euro) til agenturet. 
Out of the operating appropriations (Title III), which totalled 7,6 million euro, a sum of 7,3 million euro was committed, of which 1,5 million euro was paid out and 5,8 million euro had to be carried over to the following financial year. The balance was cancelled.
Med den tid, det tog at forberede denne aktion, var det ikke muligt at ivžrksžtte den i 2001, og alle bevillingerne mtte fremfżres til regnskabsret 2002. Imidlertid er fremfżrselsprocenten for aktionsbevillingerne stadig meget hżj, ogs nr der ses bort fra denne aktion, og agenturet bżr planlžgge sine aktiviteter bedre og sżrge for, at planlžgningen overholdes. 
The time required for its preparation meant that it could not be implemented in 2001 and all the appropriations allocated to it had to becarriedovertothefinancialyear2002.Irrespectiveofthisfac-tor, however, the carry-over rate for operating appropriations is still very high and the Agency should continue to improve the quality and monitoring of the programming of its activities.
De fremfżrte bevillinger fra det foregende regnskabsr belżb sig til 2,0 millioner euro, heraf vedrżrer 1,7 millioner budgetafsnit III. 
The appropriations carried over from the previous financial year totalled 2,0 million euro, 1,7 million of which related to Title III.
1,7 millioner euro af disse bevillinger blev udbetalt, heraf vedrżrer 1,5 millioner euro budgetafsnit III. 
Out of these appropriations, payments totalling 1,7 million euro were made, 1,5 million euro of which related to Title III, and the balance was cancelled.
Det resterende belżb blev annulleret. rsregnskab 9. 
Financial statements 9.
Forvaltningsregnskabet og balancen, som agenturet offentliggjorde i sin rsberetning for 2001, vises i oversigtsform i tabel 2 og 3. 
Tables 2 and 3 set out in summary form the revenue and expenditure account and balance sheet published by the Agency in its Activity Report for 2001.
Agenturet foretager ikke afskrivning p sine anlžgsaktiver. 
The Agency does not depreciate its fixed assets.
Det bżr anvende Kommissionens regler for vžrdiansžttelse og afskrivning (5), sledes at vžrdierne p balancen giver et retvisende billede af de aktiver, der indgr i dets formue. 
It should apply the valuation and depreciation rules adopted by the Commission (5) so that the values entered in the balance sheet provide a faithful picture of the goods comprising its assets.
Agenturet bżr forstžrke de foranstaltninger, det allerede har ivžrksat med henblik p at nedsžtte risikoen for, at belżb tilbagebetales to gange. 
The Agency should step up the measures already taken to minimise the risk of repayments being made twice over and must thereforereimbursemissionexpensestothepersonsitinvitesto itsofficesonthebasisoforiginaldocuments,ratherthancopies.
4 (5) ( ) Ikke-opdelte bevillinger. 
4 (5) ( ) Non-differentiated appropriations.
2909/2000 af 29. december 2000 (EFT L 336 af 30.12.2000, s. 
Commission Regulation (EC) No 2909/2000 of 29 December 2000 (OJ L 336, 30.12.2000, p.
27.12.2002 DA De Europžiske Fžllesskabers Tidende C 326/11 12. 
27.12.2002 EN Official Journal of the European Communities C 326/11 12.
Nr der ses bort fra de tilfžlde, der er fastsat i bestemmelserne, bżr et regnskabsrs transaktioner ikke kunne žndres i agenturets budgetregnskabssystem SI2, nr regnskabsret er afsluttet (15. januar i det efterfżlgende regnskabsr). 
The SI2 budgetary accounting system used by the Agency should not allow the operations for a financial year to be amended after the closure date (15 January of the following financial year), except in the cases provided for in the rules.
Med henblik p gennemfżrelsen af budgetposten ČForskning inden for arbejdsmiljż og sundhedÇ indgik agenturet den 23. februar 2001 en kontrakt p 225 000 euro, selv om de disponible bevillinger kun belżb sig til 185 000 euro. 
On 23 February 2001, the Agency implemented the budget heading relating to the field of ÔResearch Ń Work and SafetyŐ by signing a contract valued at 225 000 euro, even though the available appropriations amounted to just 185 000 euro.
Agenturet har uden at forelžgge nogen begrundelse herfor anvendt bevillingerne fra en anden budgetpost (program til fordel for sm og mellemstore virksomheder) til džkning af forskellen p 40 000 euro mellem de disponible bevillinger og kontraktbelżbet. 
In order to cover the shortfall of 40 000 euro between the available appropriations and the contract amount, the Agency used appropriations entered under a different budget heading relating to a programme for small and medium-sized enterprises, without submitting any justification.
Denne praksis er ikke i overensstemmelse med reglen om specificering. 
This practice does not comply with the principle of budgetary specification.
Agenturet fremfżrer systematisk samtlige ikke udnyttede forelżbige forpligtelser til det nžste regnskabsr, uden at der foreligger dokumentation i form af allerede udstedte ordresedler. 
The Agency systematically carries over the entire balance of provisional commitments to the following financial year without justifying this on the basis of order forms that have already been issued.
Sledes fremfżrte det 114 134 euro til 2002 til džkning af udgifter i forbindelse med tjenesterejser, selv om det manglede at udbetale mindre end 50 000 euro. 
For example, 114 134 euro was carried over to 2002 under the heading of mission expenses, whereas the payments outstanding amounted to less than 50 000 euro.
Et belżb p i alt 82 500 euro var ikke blevet inkasseret inden udgangen af regnskabsret 2001, som det skulle i henhold til de udstedte indtžgtsordrer. 
Recoveries totalling 82 500 euro had still not been made by the end of the financial year 2001, in breach of the provisions of the corresponding recovery orders.
Agenturet bżr tržffe foranstaltninger til, at belżbet inkasseres. 
The Agency should take steps to ensure that the orders are enforced.
I januar 2001, dvs. efter den 31. december 2000, som var den frist, agenturets direktżr havde sat, sżgte et nationalt center om et tilskud til at kunne gennemfżre en ržkke aktiviteter svarende til omkostninger p i alt 184 768 euro. 
In January 2001, i.e. after the time-limit of 31 December 2000 laid down by the AgencyŐs Director, one national centre requestedasubsidytocoveractivitiescostingatotalof184768 euro.
Agenturet godkendte programmet endeligt i september 2001 og indvilligede i at betale 27 781 euro, som fuldt ud blev finansieret af agenturets tilskud. 
In the end, the programme was approved by the Agency in September 2001 for a sum of 27 781 euro, which was to be financed entirely by the subsidy from the latter.
Begrundelsen for at udbetale dette belżb var, at det tilskud, som det pgžldende center havde modtaget ret forinden, var mindre end forventet, fordi en del af de planlagte aktiviteter ikke var blevet gennemfżrt. 
The justification provided was that, in the previous year, the centre concerned had received a subsidy which had been smaller than that provided for, due to the fact that some of the planned activities had not been carried out.
En s stor forskel i omfanget af de forventede aktiviteter, og den tid det tog at n frem til en endelig beslutning, viser, at agenturet bżr planlžgge sit arbejde mere omhyggeligt. 
Such a change in the volume of planned activities, along with the length of time needed to reach a final decision, demonstrate the need for the Agency to make its work programming system far stricter.
Fżrst fra og med andet kvartal af 2001 havde agenturet fžrdigudviklet et egentligt system til beregning af det antal sider, agenturet forventede skulle oversžttes af Oversžttelsescentret for Den Europžiske Unions organer. 
It was only as of the second quarter of 2001 that the Agency developed a genuine system for estimating the volume of translations that would be placed with the Translation Centre for Bodies of the European Union.
Dette system bżr indg som et led i planlžgningen af agenturets arbejde, s det undgs, at agenturet i hastesager m anvende lokale oversžttelsesbureauer. 
The system concerned should be developed within the framework of the AgencyŐs programming of its work to avoid local translation companies having to be used in an emergency.
Vedtaget af Revisionsretten i Luxembourg p mżdet den 25. og 26. september 2002. 
This report was adopted by the Court of Auditors in Luxembourg at the Court meeting of 25 and 26 September 2002.
Kilde: Agenturets oplysninger Ń disse tabeller er en oversigt over oplysningerne i agenturets eget regnskab. 
Source: The AgencyŐs data Ń These tables present, in summary form, the data provided by the Agency in its own financial statements.
27.12.2002 DA De Europžiske Fžllesskabers Tidende C 326/13 Tabel 2 Forvaltningsregnskab for regnskabsrene 2001 og 2000 Indtžgter i alt (a) (1 000 EUR) 2000 6 188 288 97 6 573 2 358 36 746 204 1 339 1 745 6 427 146 Đ 1 273 234 Ń Ń Ń Đ 886 Regnskabsrets indtžgter Tilskud fra Kommissionen Andretilskud Finansielle indtžgter Regnskabsrets udgifter Personale Ń Budgetafsnit I Betalinger Fremfżrte bevillinger Administration Ń Budgetafsnit II Betalinger Fremfżrte bevillinger Aktionsudgifter Ń Budgetafsnit III Betalinger Fremfżrte bevillinger Regnskabsrets resultat (a-b) (1) 2001 9 400 184 91 9 676 2 654 168 846 229 1 543 5 814 11 255 Đ 1 579 Đ 886 242 9 Regnskabsrets saldo Đ 2 185 Saldo fremfżrt fra det foregende regnskabsr Bevillinger, der er fremfżrt fra det foregende regnskabsr og bortfaldet Genopfżrte bevillinger fra det foregende regnskabsr, som ikke er udnyttet Kursdifferencer 2 Periodeafgržnsningsposter 27 Udgifter i alt (b) (1) Regnskabsretsnegativeresultatognedgangeniegenkapitalenerikkeetudtrykfor,atkapitalergettabt.Detskyldes,atmanharanvendtdefinansiellebestemmelsersregler for indtžgter (kun inkasserede belżb) og udgifter (betalinger samt fremfżrte bevillinger). NB: Tallene er afrundet, og summen af tallene i tabellen kan derfor afvige fra totalen. 
27.12.2002 EN Official Journal of the European Communities Table 2 Revenue and expenditure accounts for the financial years 2001 and 2000 C 326/13 (1 000 EUR) 2000 6 188 288 97 6 573 2 358 36 746 204 1 339 1 745 6 427 146 Đ 1 273 234 Ń Ń Ń Đ 886 Revenue collected for the financial year Commission subsidies Other subsidies Financial revenue Budgetary expenditure for the financial year Staff Ń Title I of the budget Payments Appropriations carried over Administration Ń Title II of the budget Payments Appropriations carried over Operational activities Ń Title III of the budget Payments Appropriations carried over Out-turn for the financial year (a-b) (1) Balance carried over from the previous financial year Appropriations carried over from the previous financial year and cancelled Sums to be re-used carried over from the previous financial year Exchange-rate differences Adjustment entries Total revenue (a) 2001 9 400 184 91 9 676 2 654 168 846 229 1 543 5 814 11 255 Đ 1 579 Đ 886 242 9 2 27 Đ 2 185 Total expenditure (b) Balance for the financial year (1) The negative out-turn and own capital balances do not represent a capital loss.
31. december 2001 og pr. 31. december 2000 2001 2000 488 26 354 0 868 1 21 20 41 1 522 59 1 582 2 492 Passiver Egenkapital 944 (1 000 EUR) 2000 869 Đ 886 Đ 17 Regnskabsrets saldo (1) Kortfristet gžld Subtotal Kommissionen Ikke-automatisk fremfżrte bevillinger Automatisk fremfżrte bevillinger Diverse kreditorer Socialebidragmv. Moms/andreafgifter 21 Diverse debitorer Likvide beholdninger Banker og kassebeholdning Forskudsforvaltning 60 Subtotal 4 098 I alt 5 202 12 190 6 021 27 33 1 985 433 28 159 Subtotal 159 Subtotal 6 283 Indtžgter, at genanvende Andrekonti 128 Subtotal 160 I alt 5 202 2 467 42 42 2 492 4 039 Gennemgangskonti 33 (1) Regnskabsretsnegativeresultatognedgangeniegenkapitalenerikkeetudtrykfor,atkapitalergettabt.Detskyldes,atmanharanvendtdefinansiellebestemmelsersregler for indtžgter (kun inkasserede belżb) og udgifter (betalinger samt fremfżrte bevillinger). 
C 326/14 EN Official Journal of the European Communities 27.12.2002 Table 3 Balance sheet as at 31 December 2001 and 31 December 2000 Liabilities Fittingsandfurniture516488Owncapital944869 Assets Transportation equipment 26 Computer equipment 311 Intangible assets 75 Subtotal 929 Stocks 15 2001 2000 Fixed assets Fixed capital 2001 2000 (1 000 EUR) 26 354 0 868 1 Balance for the financial year (1) Current liabilities Subtotal Đ 2 185 Đ 1 241 12 190 6 021 27 33 6 283 33 128 160 5 202 Đ 886 Đ 17 1 985 433 28 21 2 467 42 42 2 492 Current assets Recoverable VAT Sundry accounts receivable Cash accounts Bank accounts and cash Imprest account 0 21 159 20 Subtotal 159 41 Commission Non-automatic carry-overs of appropriations Automatic carry-overs of appropriations Sundry accounts payable Payroll deductions VAT/Other taxes Subtotal Total 4 039 1 522 60 59 4 098 1 582 5 202 2 492 Suspense accounts Sums to be re-used Other accounts Subtotal Subtotal Total (1) The negative out-turn and own capital balances do not represent a capital loss.
NB: Tallene er afrundet, og summen af tallene i tabellen kan derfor afvige fra totalen. Kilde: Agenturets oplysninger Ń disse tabeller er en oversigt over oplysningerne i agenturets eget regnskab. 
NB: Any discrepancies in totals are due to the effects of rounding. Source: The AgencyŐs data Ń These tables present, in summary form, the data provided by the Agency in its own financial statements.
27.12.2002 DA De Europžiske Fžllesskabers Tidende C 326/15 AGENTURETS SVAR Det Europžiske Arbejdsmiljżagenturs svar p Revisionsrettens bemžrkninger om agenturets regnskab for regnskabsret 2001: Budgetgennemfżrelse Punkt 7 og 8 Som Retten ppeger, har procenten for fremfżrsel af aktionsbevillinger fra regnskabsret 2001 til det efterfżlgende regnskabsr vžret hżj. 
27.12.2002 EN Official Journal of the European Communities C 326/15 THE AGENCYŐS REPLIES The European Agency for Safety and Health at Work replies as follows to the Court of AuditorsŐ observations on the AgencyŐs financialstatementsforthefinancialyear2001. Implementation of the budget Paragraphs 7 and 8 As the Court has pointed out, there was a high carryover rate for operating appropriations from 2001 to the next financial year.
EUR, som Retten nžvner, havde direkte tilknytning til tilskudsordningen for 2001-2002 for SMV (sm og mellemstore virksomheder), som var en ny foranstaltning, Europa-Parlamentet havde anmodet om, og som Europa-Kommissionen havde overdraget til agenturet. 
This is in particular due to the fact that of the EUR 5,8 million mentioned by the Court, EUR 4,5 million directly concerned the ÔSME funding scheme 2001 to 2002Ő which was a new activity desired by the European Parliament and entrusted to the Agency by the European Commission.
Agenturet havde med hensyn til restbelżbet bestržbt sig p at gżre alt for at begržnse bevillingsfremfżrselsprocenten inden for de gržnser, agenturets retsgrundlag satte. 
As for the rest, within the limits of the statutory framework in which it operates, the Agency made every effort to limit its rate of appropriations carried over.
Med henblik herp vil temacentrene nu blive betalt i lżbet af det r, hvortil bevillingerne er blevet tildelt. 
To this end, the topic centres will from now on be paid during the year for which the appropriations were allocated.
Endelig sżrger agenturet til stadighed for at indfżre egnede vžrktżjer eller forbedre de eksisterende vžrktżjer for fortlżbende at forbedre kvaliteten og overvgningen af agenturets planlžgning. rsregnskab Punkt 10 Som fżlge af Rettens bemžrkninger havde agenturet fżrst planlagt at anvende de regler om vžrdiansžttelse og afskrivning p anlžgsaktiver, som Kommissionen har vedtaget, ved at indarbejde disse i agenturets egne bestemmelser. 
Finally, the Agency is constantly seeking to put suitable tools in place or to improve those already in use with a view to producing a lasting improvement in the quality and monitoring of its programming of activities. Financial statements Paragraph 10 In reply to the CourtŐs observations, the Agency did at first consider applying the valuation and depreciation rules adopted by the Commission by integrating them into its own regulation.
Da den almindelige omarbejd-ningaffinansforordningen,somnupgr,imidlertidervedat vžre afsluttet, foresls det, at agenturet afventer den endelige vedtagelse for at sikre gennemfżrelsen heraf og anskaffelsen af et tilpasset forvaltningssoftware. Punkt 11 For at undg dobbeltgodtgżrelse af udgifter anfżrer agenturet i overensstemmelse med Rettens henstillinger bemžrkningen Čpaid by EU-AgencyÇ (betalt af EU-agentur) p originale bilag (billetter) forrejseudgiftertilekspertmżderogsikreriprincippet,atgodt-gżrelserne betales via bankoverfżrsel til modtagernes officielle bankkonti, idet bankoplysningerne er blevet registreret p en af agenturets formularer. 
How-ever,inviewofthefactthatthegeneralrecastingoftheFinancial Regulation currently in progress is about to reach a conclusion, the Agency decided to wait until it was finally approved before ensuring this implementation and to obtain a suitable form of software. Paragraph 11 To avoid repayments being made twice over, and in harmony with the CourtŐs recommendations, the Agency will stamp the supporting documents (tickets) for travelling expenses for expertsŐ meetings with the words Ôpaid by EU-AgencyŐ. It will also as a matter of principle arrange for repayments to be made by bank transfer to the claimantsŐ official bank accounts, the details of which will have been entered onto an Agency form.
Punkt 12 Den transaktion, som Retten henviser til, er en undtagelse, idet den vedrżrer et mindre reguleringsbelżb til korrigering af en konteringsfejl p en budgetpost for de ansatte, som ikke kunne fremfżres til det fżlgende r. 
Paragraph 12 By all accounts the operation mentioned by the Court was excep-tionalandconcernedanadjustmenttransactionforalimited amount intended to correct a booking error on a line of expenditure relating to staff, which could not be carried over to the following year.
Agenturet vil sżrge for, at sdanne transaktioner ikke forekommer i fremtiden. 
The Agency will ensure that this kind of operation does not happen in the future.
Overholdelse af de finansielle bestemmelser Punkt 13 Kontrakten, som Retten omtaler (225 000 EUR), omhandlede udfżrelsen af to former for sžrskilte opgaver vedrżrende omrdet ČForskning inden for arbejdsmiljż og sundhedÇ: den ene specifikt inden for omrdet (budgetkonto 3 0 2 2: 185 000 EUR), mens den anden ogs berżrte omrdet, men kunne henfżres til foranstaltninger i forbindelse med ČSm og mellemstore virksomheder (SMV)Ç (budgetkonto 3 0 7 1: 40 000 EUR). 
Application of the financial provisions Paragraph 13 The contract to which the Court referred (EUR 225 000) concerned the carrying-out of two distinct series of tasks concerning the area of ÔResearch Ń work and safetyŐ: one relating specifically to this field (budget Item 3 0 2 2: EUR 185 000), the other also concerns this field but could relate to the field of ÔSmall and medi-umĐsized enterprises (SMEs)Ő (budget Item 3 0 7 1: EUR 40 000).
P baggrund heraf og for ikke at forsinke ivžrksžttelsen af denne foranstaltning som fżlge af bogfżringsproblemer besluttede agenturet at opfżre udgiften under de to tilsvarende budgetposter inden for rammerne af dedisponiblebevillinger. 
Therefore, in order not to allow the issue of which item to book them under to delay the start-up of this action, the Agency decided to finance and enter the expenditure onto these two budget headings and within the limits of the available appropriations.
I visse tilfžlde var belżbene ikke klart afgržnsede (helt nżjagtige), fordi de ved-rżrtefakturaer,hvoromkostningernekunnevariereafhžngigtaf forbrugets art eller arten af de leverede tjenesteydelser (f.eks.: elektricitet, telefon, vedligeholdelse). 
Paragraph 14 In the majority of cases, the appropriations carried over concern the outstanding balances payable on contracts or order forms for thecurrentfinancialyear.Incertaincases,theamountshadnot been specifically set as they concerned invoices in which the variation in costs depends on the type of utility or services provided (e.g.: electricity, telephones, maintenance).
Med hensyn til udgifterne til tjenesterejser havde agenturet besluttet at fremfżre samtlige bevillinger, hvorover der var disponeret (forelżbige forpligtelser), for at kunne betale de godtgżrelser af tjenesterejser, som endnu ikke var betalt. 
As far as mission expenses are concerned, the Agency decided to carry over the entire balance of provisional commitments so as to be able to make repayments on outstanding mission expenses. The Agency will follow the CourtŐs recommendations with respect to outstanding balances in order to make the appropriations carried over conform to them.
C 326/16 DA De Europžiske Fžllesskabers Tidende 27.12.2002 Punkt 15 Agenturet vil fżlge Rettens henstillinger og indfżre et system for mnedlig overvgning af endnu ikke udfżrte indtžgtsordrer. 
C 326/16 EN Official Journal of the European Communities 27.12.2002 Paragraph 15 The Agency will follow the CourtŐs recommendations by setting up a system for conducting monthly checks on pending recovery orders.
Disse indtžgtsordrer vedrżrte hovedsagelig projekter, for hvilke rapporterne for den endelige gennemfżrelse ikke var blevet fremlagt inden for de fastsatte tidsfrister. 
These recovery orders essentially concerned projects for which the final implementation reports had not been sent by the date required.
Siden er disse problemer blevet lżst, eller er ved at blive lżst, hvilket bevirker, at der kan foretages annullering af de pgžldende indtžgtsordrer. 
Since then these situations have been regularised or are in the process of being regularised, which will enable the recovery orders to be cancelled.
I andre tilfžlde skyldtes den manglende inkassering i 2001, at agenturet ikke rettidigt modtog de relevante oplysninger fra banken. 
In other cases, the non-recoveries in 2001 were due to problems connected with not having received the bank documents in good time.
Punkt 16 Agenturet vil i overensstemmelse med Rettens henstillinger og i det omfang, omstžndighederne og procedurerne tillader det, sżrge for at forbedre sit planlžgningssystem og begržnse forskelle i omfanget af forventede aktiviteter, begržnse forsinkelser i pro-gramgennemfżrelser, begržnse forsinkelser i beslutningstagningen og overholde princippet om etrige budgetter (se punktet ČBudgetgennemfżrelseÇ ovenfor. 
Paragraph 16 As far as circumstances and procedures allow, and in accordance with the CourtŐs recommendations, the Agency will seek to improve its work programming system in terms of a limitation of change in the volume of activity, reducing delays with respect to implementing programmes, reducing the length of time needed to reach a decision and respect for the principle of the annual nature of the budget (see the section on ÔImplementation of the budgetŐ).
Punkt 17 Agenturet gjorde brug af sine erfaringer fra regnskabsret 2001 og udarbejdede i december 2001 et fżrste overslag over antallet af sider til oversžttelse i 2002. 
Paragraph 17 Profiting from the experience of the financial year 2001, by December 2001 the Agency had drawn up a first estimate of the volume of translation requests for 2002.