natgillin/translations-raw huggingface dataset:
Reiterates its demand that the Directorates-General of the Commission define in their Management Plan a limited number of simple targets, meeting the Court of Auditors' requirements in terms of relevance, comparability and reliability and linked to the main goals of the Europe 2020 strategy that they report on their achievement in their annual activity report in a chapter entitled ‘Policy Achievements’ and that the Commission adopts on that basis the evaluation report on the Union's finances as provided for in Article 318 TFEU;
Romer
Demands that the Commission includes in the next evaluation reports provided for in Article 318 TFEU an analysis of the efficiency, the effectiveness and the results achieved in terms of growth and jobs by the investment plan of EUR 315 billion announced by the President of the Commission, Jean-Claude Juncker, on 26 November 2014 in the plenary session of Parliament;
Europaparlamentet påpekar att de medel som finns tillgängliga för integrering av romer inte alltid användes för detta ändamål.
Demands that in the next evaluation report provided for in Article 318 TFEU, the Commission includes an analysis made in cooperation with the European Investment Bank on the efficiency, the effectiveness and the results achieved by the Growth and Jobs plan of EUR 120 billion adopted by the European Council in its meeting of 28 and 29 June 2012;
Parlamentet är oroat över att många romer är utsatta för diskriminering och social utestängning och lever under mycket dåliga socioekonomiska förhållanden.
Insists that the internal organisation of the Commission, chaired by Jean-Claude Juncker, should take into consideration the fact that the Union growth and jobs strategy is not based on activities led by each individual DG but encompasses seven cross-cutting flagship initiatives which are implemented each time by several Directorates-General; insists that the coordination and cooperation therefore needed within the Commission should not create new forms of bureaucracy and red tape;
Parlamentet är också särskilt oroat över uppgifterna från en undersökning som genomfördes av Europeiska unionens byrå för grundläggande rättigheter 2012 [46], som visade att genomsnittsinkomsten för 90 % av de romska hushållen låg under de nationella fattigdomsgränserna, och att i genomsnitt omkring 45 % av romerna lever i allvarligt eftersatta bostadsområden.
Calls on the Commission to manage its budget in such a way that there are no thematic policy overlaps and duplications amongst its various DGs with similar or nearly identical competences;
Europaparlamentet uppmanar kommissionen att stödja ett effektivt genomförande av nationella strategier för integrering av romer på lokal och regional nivå och att säkerställa att budgetutgifterna inriktar sig på den övriga politikens mål.
Considers that the concept/idea of Sustainability Impact Assessment Studies is to be applied for all types of financial support, not only in the Commission expenditure, but in all Union institutions, bodies and agencies; considers that expenditure which does comply with an impact assessment study/analysis should not be permitted and allowed;
Europaparlamentet konstaterar att av de 182 transaktioner som revisionsrätten granskat innehöll 50 (27 %) fel.
Requests that the Commission submit a comprehensive report on its activities to Parliament's competent committee by September 2015 in order to encourage whistle-blowing by the wider public;
Parlamentet konstaterar att på grundval av de 30 fel som kvantifierades uppskattar revisionsrätten den mest sannolika felprocenten till 3,1 % (3,2 % 2012).
Executive agencies
Parlamentet konstaterar att i 13 fall av kvantifierbara fel som gjordes av de slutliga stödmottagarna hade de nationella myndigheterna tillräckligt med information för att förebygga, upptäcka och korrigera felen innan utgifterna anmäldes till kommissionen.
Regrets that according to the audit report on the annual accounts of the Trans-European Transport Network Executive Agency [53], the Agency does not perform the satisfactory ex ante verification on the charges for its premises invoiced by the building manager resulting in EUR 113513 of VAT unduly paid and not recovered in 2013 by the Executive Agency; notes that most of the underlying contracts, invoices and receipts were not at the Executive Agency's disposal; points out the high carry over rate for Title II (27 % equivalent to EUR 666119) which raises questions as the sound financial management of this Executive Agency;
Parlamentet anser att om all denna information hade använts till att korrigera fel, skulle den mest sannolika uppskattade felprocenten för detta kapitel ha varit 1,3 procentenheter lägre.
Tobacco smuggling
Parlamentet betonar att medlemsstaterna har ett viktigt ansvar för att korrekt och lagligt genomföra unionsbudgeten när de ansvarar för förvaltningen av unionens medel.
Recalls that Parliament asked in the resolution accompanying the 2012 Commission discharge for an assessment of the existing agreements with the four tobacco groups (Philip Morris International Corporation Inc.
Europaparlamentet konstaterar att revisionsrättens årsrapport visar på en liten minskning av den uppskattade felprocenten för området sysselsättning och sociala frågor, vilken uppgick till 3,1 % 2013 jämfört med 3,2 % föregående år.
(PMI), Japan Tobacco International Corporation, British American Tobacco Corporation and Imperial Tobacco Corporation); notes that during the in camera hearing on this issue, the Commission committed to presenting, by May 2015, an assessment of the experiences made with respect to the agreement with PMI which expires soon.
Parlamentet konstaterar att denna felprocent ändå var den näst lägsta bland samtliga politikområden och förväntar sig en ytterligare minskning av felprocenten under de närmaste åren.
See Court of Auditors' Special Report No 11/2013, point 93 to 97.
Europaparlamentet konstaterar att felen på politikområdet, precis som tidigare år, rörde icke-stödberättigade utgifter (93 % rörde redovisning av för höga kostnader, redovisning av för höga personalkostnader samt felaktigt beräknade kostnader) samt underlåtande att följa reglerna för offentlig upphandling (7 %).
See abovementioned Parliament's resolution of 29 April 2015 on the Court of auditors' special reports in the context of the Commission discharge for the financial year 2013, Part I.
Europaparlamentet noterar revisionsrättens rekommendation att kommissionen tillsammans med medlemsstaterna bör följa upp de svagheter som kartlagts i den riskbaserade tematiska revision av förvaltningskontroller som utförts av GD Sysselsättning, socialpolitik och inkludering (GD EMPL), och välkomnar de nya riktlinjer som kommissionen utfärdat för att ytterligare förbättra förvaltningskontrollernas pålitlighet under programperioden 2014–2020.
See Commission communication of 29 September 2014 on the protection of the EU Budget to end 2013 (COM(2014) 618), p. 11.
Vägledningen, som bygger på de lärdomar som drogs under den föregående programperioden, har överlämnats till medlemsstaterna och kommer att offentliggöras under första hälften av 2015.
See Court of Auditors' Annual Report for 2013, point 1.14.
Parlamentet understryker att det är mycket viktigt att medlemsstaternas myndigheter använder de uppgifter som står till deras förfogande för att upptäcka och korrigera fel innan de begär ersättning från kommissionen, vilket avsevärt kommer att minska felprocenten inom området sysselsättning och sociala frågor.
See abovementioned Commission communication COM(2014) 618, table 5.2: withdrawals in cohesion (EUR 775 million), rural development recoveries (EUR 129 million) and financial corrections implemented by de commitment/deduction at closure be it in cohesion policy (EUR 494 million) or in the other policy areas than agriculture and cohesion policies (EUR 1 million).
Europaparlamentet uppmanar GD EMPL att sträva efter att uppnå sitt mål avseende ESF så att utvecklingen går från behovet att korrigera fel till en situation där fel undviks, och stöder insatserna inom GD EMPL för att hjälpa de medlemsstater som uppvisar det största antalen fel avseende ESF att förbättra sina system genom att använda bästa tillgängliga praxis.
See abovementioned Commission communication COM(2014) 618, table 7.2.
Parlamentet konstaterar i detta avseende att den administrativa kapaciteten och organisationen inom GD EMPL bör stå i proportion till dess arbete och ansvar gentemot medlemsstaterna.
Commission communication of 11 June 2014 entitled ‘Synthesis of the Commission's management achievements in 2013’ (COM(2014) 342), p. 14: maximum total amount at risk for the entire 2013 expenditure (EU and EDF budget).
Europaparlamentet beklagar att de nationella förvaltningsmyndigheternas och kontrollsystemens felaktiga kontroller på primär nivå fortsatt var en stor källa till fel.
Annex 1 to the synthesis report explains ‘amounts at risk’ as the value of the fraction of the transaction which is estimated not to be in full conformity with the applicable regulatory and contractual requirements after the application of all controls (corrective measures) intended to mitigate compliance risks.
Parlamentet är djupt bekymrat över att medlemsstaterna verkar vara mindre noggranna när de spenderar unionens medel än när de spenderar sina nationella budgetar.
Of the EUR 322 billion, EUR 222 billion represents outstanding budgetary commitments and EUR 99 billion relate to balance sheet liabilities not covered by outstanding commitments.
De har dock ett viktigt ansvar för att korrekt och lagligt genomföra unionsbudgeten när de ansvarar för förvaltningen av unionens medel.
Presentation of the Court of Auditors' Annual Reports by its President Vítor Manuel da Silva Caldeira in CONT meeting of 5 November 2014.
Parlamentet konstaterar att följande program visade särskilda systemsvagheter: Polen, Spanien (Kastilien-León), Rumänien, Portugal, Italien (Sicilien), Tyskland (Bund), Tyskland (Thüringen), Tjeckien och Ungern.
Ibid.
Parlamentet konstaterar att kommissionens tematiska revisioner dessutom visade på svagheter i förvaltnings- och kontrollsystemen för de operativa programmen för Irland (investeringar i humankapital), Slovakien (utbildning) och Spanien (Valenciaregionen).
Information provided by Commission Vice-President Kristalina Georgieva during the discharge procedure.
Europaparlamentet påpekar att kommissionen i sin granskning av de felprocent som medlemsstaterna rapporterat i sina årliga kontrollrapporter höjde felprocenten med över 2 % för följande operativa program:
See Court of Auditors' Special Report No 16/2014.
Medlemsstat
COM(2013) 362.
OP-nummer
See Court of Auditors' Annual Report for 2013, point 2.11, and Court of Auditors' Special Report No 11/2013 (2013 Discharge) ‘Getting the Gross National Income (GNI) data right: a more structured and better-focussed approach would improve the effectiveness of the Commission's verification’.
Mellanliggande betalningar i euro, 2013
Jacek Dominik's statement on the revision of Member States' gross national income, Press release, Brussels 27 October 2014 last sentence.
Medlemsstaternas felprocent i kontrollrapporterna (%)
Opinion No 7/2014 concerning a proposal for a Council Regulation amending Regulation (EC, Euratom) No 1150/2000 implementing Decision 2007/436/EC EC, Euratom on the system of the European Communities' own resources (OJ C 459, 19.12.2014, p. 1).
COM korrigering (%)
Texts adopted, P7_TA(2013)0078.
Skillnad (%)
Indicative figures on the distribution of aid by size-class of aid, received in the context of direct aid paid to the producers according to Council Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p.
Abruzzerna
1) and Council Regulation (EC) No 73/2009 (OJ L 30, 31.1.2009, p. 16), transmitted by Commissioner Hogan on 8 December 2014.
Dessutom ansåg kommissionen att de årliga kontrollrapporterna för följande operativa program är fullständigt otillförlitliga, och därför föranledde schablonmässiga korrigeringar.
The frequency increased quite significantly: from 41 % in 2012 to 61 % in 2013.
COM schablon-korrigering (%)
In accordance with Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1), in certain regions, transitional support may be given to encourage producers who wish to acquire the status of producer organisation (PO) to form producer groups; this funding may be partially reimbursed by the EU and ceases once the producer group is recognised as a PO.
Operativt program ESF
See Court of Auditors' Annual Report for 2013, point 43.
Kampanien
See the reply from the Commission to the written question No 11, CONT hearing with Commissioner Phil Hogan on 1 December 2014.
Kastilien-León
See Court of Auditors' Annual Report for 2013, point 3.23 and following.
Delstat
See 2013 annual activity report of DG AGRI, Annex 10, table 51: ‘new cases open since 2007’.
Flandern
See Court of Auditors' Annual Report for 2013, point 4.25.
West Wales och the Valleys
See Court of Auditors' Annual Report for 2013, point 4.27.
Toscana
See the reply to the written question No 29, CONT hearing with Commissioner Phil Hogan on 1 December 2014.
Sardinien
See Court of Auditors' Special Report No 23/2014 entitled ‘Errors in rural development spending: what are the causes, and how are they being addressed?’, p. 10: the 8,2 % is an average for the three years with a lower limit of 6,1 % and an upper limit of 10,3 %.
Parlamentet välkomnar i detta avseende de särskilda åtgärder för att minska riskerna som kommissionen vidtagit, inbegripet både förebyggande och korrigerande åtgärder och de riskbaserade granskningar som gjorts av GD EMPL.
The average is composed of 8,4 % for 2011, 8,3 % for 2012 and 7,9 % for 2013.
Europaparlamentet välkomnar att kommissionen fortsatte sin stränga policy för avbrott av betalningsfrister och inställelser av utbetalningar under 2013.
See Court of Auditors' Special Report No 23/2014, p. 22 to 24.
I detta sammanhang anser parlamentet att det är anmärkningsvärt att kommissionen 2013 gjorde finansiella korrigeringar till ett belopp av 842 miljoner euro, varav 153 miljoner euro avsåg 1994–1999, 472 miljoner euro 2000–2006 och 217 miljoner euro 2007–2013.
Statement by the Member of the Court of Auditors, Rasa Budbergyte, CONT hearing with Commissioner Phil Hogan on 1 December 2014.
Medlemsstat
See the reply to the written question No 12, CONT hearing with Commissioner Phil Hogan on 1 December 2014.
Kumulativ godtagen/beslutad finansiell korrigering (i miljoner euro) Kumulativ genomförd finansiell korrigering (i miljoner euro)
See 2013 annual activity report of DG AGRI, table 2.1.24.
Italien
See Court of Auditors' Special Report No 20/2014, point 68.
Rumänien
See 2013 annual activity report of DG REGIO, Annex, p. 41.
Spanien
See 2013 annual activity report of DG REGIO, Annex, p. 42.
Europaparlamentet konstaterar dessutom att GD Sysselsättning, socialpolitik och inkluderings årliga verksamhetsrapport innehåller en reservation avseende betalningar som gjordes under programperioden 2007–2013 på ett riskzonsbelopp av 123,2 miljoner euro 2013.
See 2013 annual activity report of DG REGIO, Annex, p. 43.
Parlamentet konstaterar att reservationen rörde 36 av de 118 operativa programmen inom ESF (jämfört med 27 av 117 operativa program 2012).
Commission Delegated Regulation (EU) No 480/2014 of 3 March 2014 supplementing Regulation (EU) No 1303/2013 of the European Parliament and of the Council laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund (OJ L 138, 13.5.2014, p. 5).
2007–2013 års programplaneringsperiod
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).
BELGIEN
COM(2015) 118.
Trojkan Vallonien-Bryssel
OJ L 266, 5.9.2014, p. 69, paragraph 139 et seq.
Federalt
Regrets that the following 73 MCSs in Member States were considered, at best, partially reliable (marked in orange colour out of a green, yellow, orange, red colour range): Vorarlberg (AT), Vienna (AT), Styria (AT), Tirol (AT), Brussels (BE), regional development (BG), environment (BG), Business & Innovation (CZ), ROP NUTSII North-East(CZ), ROP NUTS II Silesia (CZ), Integrated OP (CZ), Thuringia (DE), Mecklenburg Wes Pomerania (DE), Saxony-Anhalt, Bremen (DE), North Rheine Westphalia (DE), EC ENV (EE), Attica (EL), West Greece (EL), Macedonia-Thrace (EL), Thessaly-continental Greece-Epirus (EL), Crete and Aegean Islands (EL), Murcia (ES), Melilla (ES),Ceuta (ES), Asturias (ES), Galicia (ES), Extremadura (ES), Castalia La Mancha (ES), Andalucía (ES), Cohesion Fund (ES), Cantabria (ES), Basque region (ES), Navarra (ES), Madrid (ES), Rioja (ES), Cataluña (ES), Balearic Islands (ES), Aragon (ES), Castalia y Leon (ES), Valencia region (ES), Canary Islands (ES), Research, development and innovation for business(ES), Economic development (HU), Environment energy (HU), West Pannon (HU), South Great Plain (HU), Central Transdanubia (HU), North Hungary (HU), Transport (HU), North Great Plain (HU), South Transdanubia (HU), Central Hungary (HU), Adriatic (Instrument for Pre-Accession Assistance — IPA), Mecklenburg West Pomerania/Brandenburg-Poland (European Territorial Cooperation — ETC), Flanders-Netherlands border region (ETC), Networks and mobility (IT), Research (IT), Security (IT), Calabria (IT), Puglia (IT), Sicily (IT), Basilicata (IT), Sardinia (IT), Infrastructure and environment (PL), Development Eastern Poland (PL), Information society (SK), Environment (SK), Regional OP(SK), Transport (SK), Health (SK), Competitiveness and economic growth(SK), Technical assistance (SK), Research and development (SK).
Anseende
European Union Agency for Fundamental Rights, The situation of Roma in 11 EU Member States, Luxembourg 2012.
Brysselregionen: Sysselsättning och social sammanhållning
See 2013 annual activity report of EuropeAid, p. 197.
Flandern
a.KPI ‘20 Ex-ante Ineligible Amounts’b.KPI 1 ‘Execution of Financial Forecasts: Payments’c.KPI 2 ‘Execution of Financial Forecasts: Contracts’d.KPI 4 ‘RAL Absorption Capacity’e.KPI 18 ‘Percentage of Projects Visited in the EAMR Period’f.KPI 21 ‘Implementation of Annual Audit Plan: Year N (2013)’g.KPI 22 ‘Implementation of Annual Audit Plan: Year N – 1 (2012)’h.KPI 23 ‘Implementation of Annual Audit Plan: Year N – 2 (2011)’i.KPI 26 ‘Recovery or Justification of Audit Ineligible Amounts’.
TJECKIEN
UNHCR Inspector General's Office, Inquiry Report INQ/04/005, Geneva, 12 May 2005.
Delvis Anseende
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p. 1).
FRANKRIKE
Council Regulation (EC, Euratom) No 723/2004 of 22 March 2004 amending the Staff Regulations of officials of the European Communities and the Conditions of Employment of other servants of the European Communities (OJ L 124, 27.4.2004, p. 1).
OP ESF
See Court of Auditors' Annual Report for 2013, point 10.24.
Delvis
See Court of Auditors' report on the annual accounts of the Innovation and Networks Executive Agency (formerly the Trans-European Transport Network Executive Agency) for the financial year 2013, together with the Agency's replies (OJ C 442, 10.12.2014, p. 358), points 11 to 13.
TYSKLAND
ETC
IRLAND
German speaking community
Investeringar i humankapital
See Court of Auditors' Special Report No 23/2014 entitled ‘Errors in rural development spending: what are the causes, and how are they being addressed?’, p. 10: the 8,2 % is an average for the three years with a lower limit of 6,1 % and an upper limit of 10,3 %.
ITALIEN
The average is composed of 8,4 % for 2011, 8,3 % for 2012 and 7,9 % for 2013.
Abruzzerna
on the Court of Auditors' special reports in the context of the 2013 Commission discharge
Sardinien
having regard to the general budget of the European Union for the financial year 2013 [1],having regard to the consolidated annual accounts of the European Union for the financial year 2013 (COM(2014) 510 — C8-0140/2014) [2],having regard to the Court of Auditors' annual report on the implementation of the budget for the financial year 2013, together with the institutions' replies [3],having regard to the statement of assurance [4] as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors for the financial year 2013, pursuant to Article 287 of the Treaty on the Functioning of the European Union,having regard to its decision of 29 April 2015 on discharge in respect of the implementation of the general budget of the European Union for the financial year 2013, Section III — Commission [5] and to its resolution with observations that forms an integral part of that decision,
POLEN
having regard to the special reports of the Court of Auditors drawn up pursuant to second subparagraph of Article 287(4) of the Treaty on the Functioning of the European Union,
OP Humankapital
having regard to the Council's recommendation of 17 February 2015 on discharge to be given to the Commission in respect of the implementation of the budget for the financial year 2013 (05303/2015 — C8-0053/2015),
RUMÄNIEN
having regard to Articles 317, 318 and 319 of the Treaty on the Functioning of the European Union,
Utveckling av mänskliga resurser
having regard to Article 106a of the Treaty establishing the European Atomic Energy Community,
SLOVAKIEN
having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities [6],having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 [7], and in particular Articles 62, 164, 165 and 166 thereof,having regard to Rule 93 of and Annex V to its Rules of Procedure,
OP Utbildning
having regard to the report of the Committee on Budgetary Control (A8-0067/2015),
OP Sysselsättning och social delaktighet
A. whereas, under Article 17(1) of the Treaty on European Union, the Commission is to execute the budget and manage programmes and is to do so, pursuant to Article 317 of the Treaty on the Functioning of the European Union, in cooperation with the Member States, on its own responsibility, having regard to the principles of sound financial management,
SPANIEN
B. whereas the special reports of the Court of Auditors provide information on issues of concern related to the implementation of funds, which are thus useful for Parliament in exercising its role of discharge authority,
Andalusien
C. whereas its observations on the special reports of the Court of Auditors form an integral part of Parliament's abovementioned decision of 29 April 2015 on discharge in respect of the implementation of the general budget of the European Union for the financial year 2013, Section III — Commission,
Valencia
Part I
Aragonien
Special Report No 11/2013 of the Court of Auditors entitled ‘Getting the Gross National Income (GNI) data right: a more structured and better-focused approach would improve the effectiveness of the Commission's verification’
Balearerna