natgillin/translations-raw huggingface dataset:
Notes that for the year 2012, neither sampled transactions nor other audit findings have led to any comments on the Authority’s procurement procedures in the Court of Auditors’ annual audit report;
Europaparlamentet uppmanar revisionsrätten at undersöka möjligheten att lägga fram sin årsrapport senast den 30 juni, eftersom detta skulle resultera i en avsevärd förbättring av revisionen av unionens räkenskaper och förbättra och effektivera både resultatet och effektiviteten när det gäller unionens utgifter genom att bevilja ansvarsfrihet före den 31 december året efter det budgetår som reviderades.
Notes that the Court of Auditors made no comments in its annual audit report for 2012 as regards the Authority’s recruitment procedures;
Europaparlamentet uppmanar revisionsrätten att i sitt årliga arbetsprogram beakta lagstiftarnas politiska prioriteringar och de frågor av större intresse för EU-medborgarna som meddelas av parlamentets budgetkontrollutskott.
Takes note that 342 posts out of 355 had been filled and that 124 contract agents and seconded national experts were employed by the Authority by the end of 2012; acknowledges the Authority’s improved occupation rate compared to 2011;
Europaparlamentet noterar att 2012 är det sista året i den strategiska perioden 2009–2012 och att det ger en begränsad bild av de resultat som har uppnåtts med den politik som förts.
Appreciates the public interest in the decision-making process within the Authority, which is done within its legal role and responsibilities; notes that it currently dedicates 70 % of its human resources to scientific activities, evaluation and data collection; encourages the Authority to progress further on this path;
Europaparlamentet påminner revisionsrätten om behovet av att följa tidsplaneringen, även i situationer där tidsfrister saknas, som t.ex. i fallet med revisionsrättens särskilda rapporter.
Believes that the procedure for assessing possible conflicts of interest at the Authority, where declarations of interest are screened by Heads of Unit and are generally assessed on a case by case basis, is burdensome and is subject to criticism, raising questions about its credibility and effectiveness; notes with concern that even a revised procedure has not helped dispel fears about the Authority’s expert impartiality; calls on the Authority to come up with a simplified procedure with less uncertainty which would validate and streamline the process and save both human resources and money without, however, jeopardising the newly set standards for the detection and prevention of conflicts of interests;
Parlamentet beklagar att punktligheten när det gäller revisionsresultaten fortfarande är långt från det långsiktiga målet.
Welcomes the progress made by the Authority on its conflicts of interests policy; calls on the Authority to continue its work and to dedicate sufficient resources and staff to this matter, and to consider appointing specialised staff for the screening work on conflicts of interests;
Parlamentet uppmanar revisionsrätten att effektivisera målen och att särskilt fokusera på att säkra en förbättring av kvaliteten i alla revisionsförfarandets faser för strategin 2013–2017.
Notes with concern that the Authority applies a less stringent conflicts of interest policy to experts from food safety organisations (FSOs), as the list which the Authority uses to indicate these FSOs includes institutes that are nominated by Member States and co-financed by private or undisclosed partners, creating a possible loophole;
Europaparlamentet uppmanar revisionsrätten att i varje särskild rapport införa en kronologisk sammanfattning för att informera om alla enskilda etapper i rapporten (från det första förberedandet till och med offentliggörandet).
Believes that the Authority should apply a two-year cooling-off period to all material interests related to the commercial agrifood sector, including research funding, consultancy contracts and decision-making positions in industry-captured organisations;
Europaparlamentet noterar att den genomsnittliga tiden för att utarbeta en särskild rapport har minskat från 25 månader till 20 månader sedan 2008.
Believes that financial interests in particular should be dealt with the utmost care and that experts should be asked to declare whether their interests were remunerated or not; believes that if this is the case, the amount should be specified; is of the opinion that the current practice of experts anonymising their interests, for instance by using the expression ‘private company’, should not be accepted by the Authority;
Parlamentet beklagar emellertid att revisionsrätten under 2012 inte uppnådde det strategiska målet med en genomsnittlig produktionstid på 18 månader för särskilda rapporter.
Believes that that list should be revised by excluding organisations which receive more than 50 % of their funding from sources other than public sources, in order to avoid undue influence; notes that this currently appears to be the case only for the entries nominated by the Commission, while Member States use their own criteria; is of the opinion that experts should be allowed to cooperate with the Authority on the condition that they meet previously established criteria; expresses the opinion, however, that the status of FSO should not be extended to organisations and institutions which receive more than 50 % of their funding from private sources;
Europaparlamentet insisterar på att effektiva åtgärder måste vidtas för att öka andelen sammanställningar över preliminära iakttagelser som utfärdas inom två månader.
Acknowledges that the Authority has initiated a review of the implementation of its independence policy in the last quarter of 2013 and that the results will be available by October 2014; believes that the current declarations of interests forms could be further improved and should include information, inter alia, on: (i) whether the interest declared was remunerated, (ii) the amount of the remuneration, (iii) the participation in industry-linked conferences and the institution/person covering the expenses;
Europaparlamentet välkomnar den fortsatta utökningen av antalet revisionstjänster under 2012 jämfört med antalet anställda inom andra tjänster, och uppmanar revisionsrätten att fortsätta sina insatser för att uppnå effektivitetsvinster inom stödtjänsterna.
Regrets that the Management Board refused to elect its Chair and Vice-Chairs by open ballot, despite the recommendation of the discharge authority, and expects further transparency in this respect in the future electing procedure;
Parlamentet noterar den framgångsrika rekryteringen av ny personal till revisionstjänster, men är emellertid oroat över den lilla ökningen av lediga tjänster i slutet av 2012 jämfört med 2011.
Observes that the Authority engaged in a structured dialogue with civil society on matters relating to conflicts of interests; views this development in a positive manner and calls on the Authority to hold structured dialogue regularly in the future;
Europaparlamentet uppmanar revisionsrätten att informera den ansvarsfrihetsbeviljande myndigheten om sin politik rörande utstationering av nationella experter från de nationella högsta revisionsorganen till revisionsrätten och vice versa.
Believes that the Authority should pay further attention to public opinion and to commit itself as much as possible to an open and transparent dialogue; welcomes the implementing rules for its Policy on Independence and Scientific Decision-Making Processes as adopted by the Authority’s Management Board in December 2011; welcomes in this context the improved presentation and accessibility of information and documents on the Authority’s homepage;
Parlamentet uppmanar revisionsrätten att tillhandhålla mer information i detta avseende i sin nästa årliga verksamhetsrapport.
Acknowledges from the Authority that a number of potential critical risks were identified in the operation of the Authority’s internal controls, particularly in the areas of data management, business continuity and IT security, by a high level risk assessment carried out by an external consultant in 2012 and by the assessment performed by the Commission’s Internal Audit Service (IAS) in February 2013; notes that the Authority started a comprehensive self-assessment of its internal control system in 2012 and that the process of the implementation of corrective actions is on-going; expects the Authority to inform the discharge authority of the results of implementation of corrective actions;
Europaparlamentet påpekar att vissa medlemsstater är överrepresenterade på ledningsnivå, medan de medlemsstater som blev medlemmar i unionen under de senaste 10 åren fortfarande är underrepresenterade på enhetschefs- och direktörsnivå.
OJ C 365, 13.12.2013, p.
Parlamentet upprepar att det behövs bättre geografisk balans på alla nivåer inom administrationen.
120.
Europaparlamentet gratulerar revisionsrätten för färdigställandet av K3-byggnaden enligt tidsplanen och inom budgetramarna.
having regard to the Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities [2] (‘the Financial Regulation’), and in particular Article 185 thereof, 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 [3], and in particular Article 208 thereof,having regard to Regulation (EC) No 178/2002 of the European Parliament and of the Council establishing the European Food Safety Authority [4], and in particular Article 44 thereof,having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities [5],having regard to Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council [6], and in particular Article 108 thereof,having regard to its previous discharge decisions and resolutions,
Parlamentet uppmanar revisionsrätten att tillämpa beräkningsmetoden för översättningskostnaderna per sida på samma sätt som inom andra institutioner, så att översättningskostnaderna kan jämföras mellan institutionerna på ett enhetligt sätt.
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Institute for Gender Equality for the financial year 2012
Europaparlamentet anser att antagandet av den nya uppförandekoden för ledamöterna av revisionsrätten är en positiv åtgärd för att förbättra resultatet.
having regard to the final annual accounts of the European Institute for Gender Equality for the financial year 2012,
Parlamentet vill bli informerat om överträdelser av uppförandekoden i framtiden.
having regard to the Court of Auditors’ report on the annual accounts of the European Institute for Gender Equality for the financial year 2012, together with the Institute’s replies [1],having regard to the Council’s recommendation of 18 February 2014 (05849/2014 - C7-0054/2014),
Europaparlamentet är av den bestämda uppfattningen att revisionsrättens ordförandes treåriga mandat endast bör kunna förnyas en gång.
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 [2], and in particular Article 185 thereof,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 [3], and in particular Article 208 thereof,having regard to Regulation (EC) No 1922/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a European Institute for Gender Equality [4], and in particular Article 15 thereof,having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities [5],having regard to Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council [6], and in particular Article 108 thereof,having regard to its previous discharge decisions and resolutions,
Europaparlamentet noterar att en högnivågrupp inom revisionsrätten har skapats i syfte att övervaka det nya initiativet för att effektivisera förfarandena för utarbetande av rapporter.
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Women’s Rights and Gender Equality (A7-0230/2014),
Parlamentet vill bli informerat om denna högnivågrupps arbetsplan och tidsramar.
A. whereas according to its financial statements, the final budget of the European Institute for Gender Equality (‘the Institute’) for the financial year 2012 was EUR 7741800, representing an increase of 2,81 % compared to 2011; whereas the Institute’s entire budget derives from the Union budget,
Europaparlamentet noterar att revisionsrätten under 2012 rapporterade totalt åtta fall av misstänkta bedrägerier till följd av sitt revisionsarbete och åtta fall till följd av anmälningar till Europeiska byrån för bedrägeribekämpning (Olaf).
B. whereas the Court of Auditors has stated that it has obtained reasonable assurances that the Institute’s annual accounts for the financial year 2012 are reliable and that the underlying transactions are legal and regular,
Parlamentet noterar att Olaf har beslutat att inleda en undersökning i sex fall i det tidigare sammanhanget och tre fall i det senare.
Acknowledges from the Institute that it had adopted a number of short-term and long-term measures with the aim of improving budget planning and implementation, as well as ensuring a satisfactory budget implementation rate; notes that the Institute has also carried out a physical inventory and changed the process of the estimation of the accrued charges and that the Court of Auditors considers those actions ‘completed’;
Europaparlamentet betonar att antalet anmälningar var hälften så stort som under 2011.
Notes that budget monitoring efforts during the financial year 2012 resulted in a budget implementation rate of 95,56 % and that the payment appropriations execution rate was 63,95 %;
Parlamentet stöder revisionsrättens fortsatta nära samarbete med Olaf.
Acknowledges from the Institute that in the third quarter of 2014, it plans to create budget monitoring guidelines, including control functions and deviations, in order to ensure adequate monitoring and reporting of the budget implementation; calls on the Institute to inform the discharge authority of the state of play of this action;
Europaparlamentet uppmanar revisionsrätten att i sin årliga verksamhetsrapport inkludera resultaten och konsekvenserna av avslutade Olaf-fall där institutionen eller någon av de personer som arbetar för den var föremålet för undersökningen, liksom resultaten av de fall som revisionsrätten har hänvisat till Olaf till följd av sitt revisionsarbete och till följd av anmälningar.
Calls on the Institute to take into consideration in its annual work programme, when planning payment requirements and budgetary priorities, the activities set out in the cooperation plan it has agreed with the Committee on Women’s Rights and Gender Equality;
Europaparlamentet påminner om de påstådda trakasserier och maktmissbruk som en tidigare ledamot av revisionsrätten anklagades för under 2012, vilket resulterade i att tre anställda på revisionsrätten inledde en process mot sin institution.
Notes that the Institute has reduced the overall level of carry-overs of committed appropriations from 50 % in 2011 to 32 % in 2012; points out that the carry-overs to 2013 amount to EUR 2500000 and mainly concern title II (administrative expenditure), amounting to EUR 300000, and title III (operational expenditure), amounting to EUR 2100000, representing 23 % and 59 % of the corresponding committed appropriations; acknowledges that carry-overs for title II mainly relate to commitments made at the end of 2012 in connection with the move to a new premises, which took place in January 2013, while carry-overs for title III mainly relate to procurement procedures that were concluded late in 2012; notes, furthermore, that 7 % of committed appropriations carried over from 2011 to 2012 had not been used and had to be cancelled;
Parlamentet noterar revisionsrättens insatser i samband med detta fall av trakasserier, bland annat genom införandet av nya förebyggande åtgärder liksom stöd och skydd till klagande.
Notes with satisfaction that according to the annual activity report, as well as the Court of Auditors’ audit findings, the level and nature of transfers in 2012 have remained within the limits of the financial rules; commends the Institute for its good budgetary planning;
Parlamentet uppmanar revisionsrätten att se över sina förfaranden för hantering av trakasserier och maktmissbruk och att ytterligare förbättra arbetsmiljön för sin personal och sina ledamöter i syfte att fullt ut garantera värdigheten på arbetsplatsen.
Calls on the Institute to address the shortcomings identified by the Court of Auditors in the Institute’s documentation of recruitment procedures; notes in particular that there was no evidence that questions for written tests and interviews, as well as their respective weightings, were prepared before the examination of the applications;
Europaparlamentet gratulerar revisionsrätten till det framgångsrika genomförandet av de överenskomna handlingsplanerna.
Notes with concern that the Institute does not have a formalised procurement planning and monitoring procedure; notes in particular that its annual work programme does not include a procurement schedule linked to the planned activities that would define the optimal scope and timing of procurements;
Parlamentet föreslår i ljuset av den interna revisionstjänstens rekommendationer för personalavdelningen att alla ersättningar anges i tjänstemännens personakter.
Acknowledges from the Institute that, in order to improve the planning and monitoring of the procurement, it is currently developing a monitoring tool to follow up the expected dates of each step of the annual procurement proceedings; calls on the Institute to inform the discharge authority when this tool is fully implemented and, up until then, to keep it informed of the state of play regarding its development and implementation;
Europaparlamentet är fortsatt intresserat av att erhålla de huvudsakliga slutsatserna från övervakningen av den interna revisionstjänstens efterhandskontroller och ändringarnas konsekvenser bifogade till den årliga verksamhetsrapporten.
Acknowledges that the Institute’s conflict of interests policy was presented to the Commission for consultation on 12 November 2013; calls on the Institute to inform the discharge authority of the results of that consultation and of the final adoption of its conflict of interests policy;
Europaparlamentet välkomnar samarbetet mellan revisionsrätten och parlamentets budgetkontrollutskott, den tydliga uppföljningen av resolutionen om beviljandet av ansvarsfrihet från föregående år och den regelbundna feedbacken på parlamentets önskemål.
Observes that the CVs and declarations of interests of the members of the Management Board, the Director and senior management are not publicly available; calls on the Institute to remedy the situation as a matter of urgency;
Europaparlamentet uppmanar revisionsrätten att i sin nästa årsrapport inkludera en granskning av uppföljningen av parlamentets rekommendationer i denna resolution.
Acknowledges from the Institute that in 2012, the Commission’s Internal Audit Service (IAS) carried out audit work in accordance with the Institute’s strategic audit plan; notes that this work included an audit on budget execution, which identified good practices, but also led to four very important recommendations; takes note of the Institute’s action plan to address the risks and notes that the IAS considered this to be adequate; notes that no critical recommendations were open as of 31 December 2012; expresses concern, however, that the implementation of two very important recommendations from 2011 has been delayed;
med de iakttagelser som utgör en del av beslutet om ansvarsfrihet för genomförandet av Europeiska unionens budget för budgetåret 2012, avsnitt VI – Europeiska ekonomiska och sociala kommittén
Requests that the Institute communicate the results and impact its work has on European citizens in an accessible way, mainly through its website;
med beaktande av Europeiska unionens allmänna budget för budgetåret 2012 [1],med beaktande av Europeiska unionens konsoliderade årsredovisning för budgetåret 2012 (COM(2013) 570 – C7-0278/2013) [2],med beaktande av revisionsrättens årsrapport om genomförandet av budgeten för budgetåret 2012, samt de granskade institutionernas svar [3],med beaktande av revisionsförklaringen [4] om räkenskapernas tillförlitlighet och de underliggande transaktionernas laglighet och korrekthet som avges av revisionsrätten för budgetåret 2012 i enlighet med artikel 287 i fördraget om Europeiska unionens funktionssätt,med beaktande av artiklarna 314.10, 317, 318 och 319 i fördraget om Europeiska unionens funktionssätt,
Stresses the progress made by the Institute as regards the completion of its establishment plan, which contributes to its effective functioning;
med beaktande av betänkandet från budgetkontrollutskottet (A7-0218/2014).
Notes the main findings of the Institute’s activity report and points out that in 2012, inter alia, the Institute produced two reports for the Presidencies, focusing on ‘gender equality — climate change’ and ‘violence against women — victims support’, finalised the construction of the Gender Equality Index, launched seven studies and developed an online database of gender training resources;
Europaparlamentet noterar med tillfredsställelse att revisionsrätten i sin årsrapport för 2012 konstaterade att inga väsentliga brister upptäckts på de områden som granskats när det gäller personal och upphandling för Europeiska ekonomiska och sociala kommittén (nedan kallad EESK).
OJ C 365, 13.12.2013, p.
Europaparlamentet noterar att EESK:s budget för 2012 uppgick till 128816588 EUR (128600000 EUR för 2011), med en utnyttjandegrad på 96,8 %.
127.
Parlamentet understryker att EESK:s budget är en rent administrativ budget där en stor del går till kostnader för personal som arbetar inom institutionen och resten till fastigheter, inventarier, utrustning och diverse driftsutgifter.
OJ L 403, 30.12.2006, p.
Europaparlamentet noterar att 2012 års nivå för budgetgenomförandet på 96,8 % är högre än 2011 års nivå på 95,4 % men fortfarande lägre än 2010 års nivå på 98 %.
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Insurance and Occupational Pensions Authority for the financial year 2012
Europaparlamentet noterar ökningen med 0,2 % i budgeten för 2012 jämfört med föregående års budget.
having regard to the final annual accounts of the European Insurance and Occupational Pensions Authority for the financial year 2012,
Europaparlamentet stöder EESK:s ansträngningar för att begränsa budgetarna för de kommande åren, vilket därmed garanterar en schablonmässig ökning.