natgillin/translations-raw huggingface dataset:
These tables summarise the data provided by the Agency in its own financial statements. entered paid (1) cancelled paid cancelled paid cancelled Table 1 Implementation of the budget for the financial year 2001 Total65,958,048,313,54,111,810,61,377,769,958,813,55,2 Available appropriations (Mio EUR) 
Anm: Eventuella avvikelser i totalbeloppen beror p avrundningar. Klla: Uppgifter frn byrn Đ Dessa tabeller redogr i sammanfattning fr de uppgifter som byrn framlagt i sin rsredovisning. budgeten betalda frfallna betalda frfallna anslag verfrda frfallna Tabell 1 Budgetgenomfrande fr budgetret 2001 (miljoner euro)
27.12.2002 EN Official Journal of the European Communities Table 2 Revenue and expenditure account for the financial years 2001 and 2000 C 326/31 (1 000 EUR) 2000 13 200 1 000 39 236 245 1 354 55 035 19 939 474 7 422 4 538 15 129 6 810 54 312 723 3 276 3 276 2 082 Đ 613 Đ 266 1 926 Revenue received during the financial year (1) Commission subsidy Community subsidy for orphan drugs Fees EEA contribution Miscellaneous 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 Operating expenditure Ń Title III of the budget Payments Appropriations carried over Out-turn for the financial year (a-b) Balance carried over from the previous financial year Reimbursement to/from the Commission Appropriations carried over from the previous financial year and cancelled Exchange-rate differences Other adjustments Total revenue (a) 2001 14 000 1 300 42 708 288 4 504 62 800 22 437 538 8 143 4 851 17 687 8 113 61 769 1 031 1 926 0 1 258 345 Đ 520 4 040 Total expenditure (b) Balance for the financial year (1) This amount includes 10,7 million euro of revenue due in respect of the financial year 2001. 
27.12.2002 SV Europeiska gemenskapernas officiella tidning C 326/31 Tabell 2 Inkomst-och utgiftsredovisning fr budgetren 2001 och 2000 2001 14 000 1 300 42 708 288 4 504 62 800 22 437 538 8 143 4 851 17 687 8 113 (1 000 euro) 2000 13 200 1 000 39 236 245 1 354 55 035 19 939 474 7 422 4 538 15 129 6 810 54312 723 3 276 3 276 2 082 Đ 613 Đ 266 1 926 Inkomster under budgetret (1) Bidrag frn kommissionen Bidrag frn gemenskapen fr srlkemedel Avgifter Bidrag frn EES vriga inkomster Budgetutgifter under budgetret Personal Đ avdelning I i budgeten Betalningar verfrda anslag Administration Đ avdelning II i budgeten Betalningar verfrda anslag Driftsutgifter Đ avdelning III i budgeten Betalningar verfrda anslag Budgetretsresultat(a-b) Budgetrets saldo 4 040 (1) I beloppet ingr 10,7 miljoner euro i inkomster som hr till budgetret 2001.
Source: The AgencyŐs data. These tables summarise the data provided by the Agency in its own financial statements. 
Klla: Uppgifter frn byrn Đ Dessa tabeller redogr i sammanfattning fr de uppgifter som byrn framlagt i sin rsredovisning.
C 326/32 EN Official Journal of the European Communities 27.12.2002 Assets Table 3 Balance sheet as at 31 December 2001 and 31 December 2000 2001 2000 Equipmentandfurniture43974423Owncapital43974423 Liabilities Balance for the financial year Current liabilities Non-automatic carry-overs of appropriations Automatic carry-overs of appropriations Sundry accounts payable VAT 363 2001 2000 (1 000 EUR) Fixed assets Fixed capital Subtotal Subtotal Subtotal Total 4 397 363 3 719 8 162 12 244 12 711 17 12 728 29 369 4 423 653 2551 8 000 11204 9169 7 9 176 24 803 Subtotal 4 040 8 437 1 926 6 349 2 510 9 313 336 653 12 812 1 210 4 432 5 642 24 803 Current assets VAT to be recovered Sundry accounts receivable and advances Commission subsidy receivable 3 788 9 714 311 Cash accounts Banks Ń sight accounts Imprest accounts Suspense accounts Sums to be re-used Deferred fees Subtotal Subtotal Total 14 176 1 460 5 296 6 756 29 369 NB: The totals may contain discrepancies, due to the effects of rounding. 
C 326/32 SV Europeiska gemenskapernas officiella tidning 27.12.2002 Tillgngar Anlggningstillgngar Anlggningar och inventarier Kortfristiga fordringar Deltotal 2001 4 397 4 397 2000 4 423 4 423 653 2551 8 000 11204 9169 7 9 176 24 803 Skulder och eget kapital Permanent kapital Eget kapital Budgetrets saldo Kortfristiga skulder Deltotal 2001 4 397 4 040 8 437 (1 000 euro) 2000 4 423 1 926 6 349 2 510 9 313 336 653 12 812 1 210 4 432 5 642 24 803 Tabell 3 Balansrkningperden31december2001ochden31december2000 Momsfordran 363 Icke automatiska verfringar Automatiska verfringar vriga skulder Momsskuld 363 Diverse fordringar och frskott Bidrag som skall erhllas frn kommissionen Deltotal Likvida medel Bank Đ avistakonton Frskott 17 Deltotal 12 728 Totalt 29 369 3 788 9 714 311 3 719 8 162 12 244 Deltotal Deltotal Totalt 14 176 1 460 5 296 6 756 29 369 12 711 Bevakningskonton Inkomster att anvnda p nytt Avgifter som skjutits upp Anm: Eventuella avvikelser i totalbeloppen beror p avrundningar.
27.12.2002 EN Official Journal of the European Communities C 326/33 THE AGENCYŐS REPLIES 4. 
27.12.2002 SV Europeiska gemenskapernas officiella tidning C 326/33 MYNDIGHETENS SVAR 4.
The Agency welcomes the CourtŐs concluding statement that the examination of the AgencyŐs accounts for the budget year 2001 confirms that the annual accounts are reliable and that the underlying transactions, taken as a whole, are legal and regular. 
EMEA gldjer sig ver revisionsrttens sammanfattande yttrande att granskningen av EMEA:s rkenskaper fr budgetret 2001 bekrftar att rsredovisningen r tillfrlitlig och att de underliggande transaktionerna som helhet r lagliga och korrekta.
It has to be noted that the activities of the Agency are financed by fees payable by the applicants for marketing authorisations (approximately 75 % of revenue) and a Community contribution (approximately 25 %). 
Det br noteras att lkemedelsmyndighetens verksamhet finansieras med hjlp av de avgifter som betalas av dem som ansker om godknnande fr frsljning (ungefr 75 procent av inkomsterna) samt med ett gemenskapsbidrag (ungefr 25 procent).
The majority of the fees are paid in advance of the applications being submitted and this means the Agency always maintains a positive cash flow. 
Strsta delen av avgifterna betalas innan anskningarna lmnas, vilket innebr att lkemedelsmyndigheten alltid har ett positivt kassaflde.
In 2002 the Agency and the Commission discussed this issue and agreement has been reached that the balance of past years shall be transmitted and that from 2002 onwards the annual contribution shall be paid in three instalments (March, July and October). 
Under 2002 diskuterade lkemedelsmyndigheten och kommissionen detta rende och enades om att fregende rs saldo skall verfras och att det rliga bidraget frn och med 2002 skall betalas ut i tre omgngar (mars, juli och oktober).
In October of each year, a meeting between the Agency and the Commission will take place in order to establish the real needs of the Agency until the end of the budget year. 
I oktober varje r kommer EMEA och kommissionen att hlla ett mte fr att faststlla lkemedelsmyndighetens verkliga behov fram till budgetrets slut.
It has to be taken into account that the Agency cannot forecast with complete accuracy the amounts eventually received for fee income in any one year, in particular since the fee income has to be estimated at the end of year no 2 and revised at the end of year no 1. 
Hnsyn mste tas till det faktum att lkemedelsmyndigheten inte kan frutse med fullstndig exakthet vilka belopp som kommer att mottas som avgiftsinkomster under ett r, i synnerhet d avgiftsinkomsterna skall berknas i slutet av r nĐ2 och revideras i slutet av r nĐ1.
The estimated fee income for the budget year 2001 was EUR 45,7 million and actual fee revenue was EUR 42,7 million. 
De berknade avgiftsinkomsterna fr budgetret 2001 var 45,7 miljoner euro och de verkliga avgiftsinkomsterna uppgick till 42,7 miljoner euro.
The evaluation activities related to both the applications and the fees are carried out during the course of the following year. 
Aktiviteterna i samband med utvrderingen av svl anskningarna som avgifterna genomfrs under nstfljande r.
A major part of the carry-forwards provide for the payments due to national competent authorities (NCAs) for the evaluation work done by the rapporteurs and co-rapporteurs (normally 50 % of the application fee). 
Strre delen av verfringarna tcker betalningarna till de nationella behriga myndigheterna fr det utvrderingsarbete som utfrs av rapportrerna och medrapportrerna (normalt 50 procent av anskningsavgiften).
These amounts are paid on completion of the rapporteur/co-rapporteur evaluation work and the receipt of the respective reports between 70 and 90 days after the fee has been received by the Agency. 
Dessa belopp betalas d rapportren/medrapportren slutfrt utvrderingsarbetet och d rapporten mottagits 70Đ90 dagar efter det att lkemedelsmyndigheten erhllit avgiften.
The statement can be confirmed. It should, however, be noted that carry-forwards contain an element of estimation as to the final amounts payable, e.g. fitting out of the premises etc. 
Uppgiften kan bekrftas. Det br emellertid noteras att verfringarna innehller ett uppskattbart element med hnsyn till de belopp som skall betalas, t.ex. fr inredning av lokaler och annat.
The Agency will continue its efforts to ensure that accrued liabilities are accurate within acceptable material levels. 
Lkemedelsmyndigheten kommer att fortstta sina anstrngningar fr att skerstlla att tillkomna skulder r korrekta och p en rimlig niv.
The issue of accounting for revenue by the Agency will be reviewed in the context of the recasting of the Financial Regulation. 
Lkemedelsmyndighetens inkomstredovisning kommer att ses ver i samband med omarbetningen av budgetfrordningen.
However, at present the AgencyŐs management believes the accounting policies used correctly reflect the financial results of the Agency. 
Fr nrvarande anser lkemedelsmyndigheten emellertid att de nu anvnda rkenskapsmetoderna ger en korrekt bild av myndighetens ekonomiska resultat.
During 2002 a Framework Financial Regulation for all EU Agencies, including the European Agency for the Evaluation of Medicinal Products, will be decided. 
Under 2002 kommer beslut att tas om en rambudgetfrordning fr samtliga EU-inrttningar, dribland EMEA.
The amount in question of EUR 2,6 million concerns fees received in advance of the official start of the evaluation procedure, which is when the recovery order is prepared. 
Beloppet p 2,6 miljoner euro avser avgifter som mottagits innan utvrderingen officiellt pbrjats, dvs. nr betalningskravet r utfrdat.
For recurring operations where fees are payable in advance, the Agency will evaluate with the customers the feasibility of opening a deposit account. 
Fr upprepade frfaranden dr avgifter betalas i frvg kommer lkemedelsmyndigheten att tillsammans med kunderna underska mjligheten att ppna ett inlningskonto.
This issue was a very specific and exceptional situation based on imperative public health grounds. 
Detta rende avsg en mycket specifik undantagssituation och det var ndvndigt med tgrder av allmnna hlsoskl.
The absence of financial incentives to facilitate implementation of Community measures could have led to a series of products being taken off the market, with unacceptable consequences in terms of public health, in particular treatment disruption for patients. 
Om inga ekonomiska stimulanstgrder hade vidtagits fr att underltta genomfrandet av gemenskapstgrder kunde detta ha lett till att en rad produkter skulle ha tagits ur marknaden med oacceptabla fljder fr den allmnna hlsan, i synnerhet med tanke p avbrutna behandlingar av patienter.
In the specific case, the Committee responsible has given its support to the approach chosen and the Management Board was informed and did not raise any objections. 
I detta srskilda fall hade den ansvariga kommittn gett sitt std till det valda tillvgagngssttet och styrelsen var informerad och kom inte med ngra invndningar.
The Agency will, however, make every effort so that the financial rules and regulations are fully respected in the future. 
Lkemedelsmyndigheten kommer emellertid att gra sitt yttersta fr att fortsttningsvis respektera de finansiella bestmmelserna fullt ut.
Given the constraints of the budgetary accounting system SI2 it is, as the Court highlights, difficult to introduce the subject type of transaction into the system. 
Med hnsyn till begrnsningarna i budgetredovisningssystemet SI2 r det, precis som revisionsrtten ppekar, svrt att fra in den typ av rende som transaktionen gller i systemet.
The Agency will however consider more adequate ways of settlement should such a situation occur again. 
EMEA kommer emellertid att vervga mer lmpliga lsningar om en sdan situation skulle uppst p nytt.
Appropriate steps have been taken to ensure that recovery orders for annual fees are issued on time. 
Lmpliga tgrder har vidtagits fr att skerstlla att betalningskraven fr rsavgifterna utfrdas i tid.
The collection of invoices for inspections is in certain cases complex as applicants, even though they are legally obliged to pay within 30 days of the invoice date, often try to delay payment until the inspection has taken place. 
Det r i vissa fall komplicerat att driva in betalning fr inspektionerna, eftersom de skande ofta drjer med att betala fakturorna tills efter det att inspektionen har gt rum, ven om de enligt lag r skyldiga att betala inom 30 dagar frn fakturadatum.
Improved procedures have been put in place to monitor the collection of inspection fees. 
Bttre frfaranden har infrts fr att vervaka indrivningen av inspektionsavgifter.
The subject contract was essential to the smooth functioning of the EudraVigilance system. 
Kontraktet ifrga var ndvndigt fr att EudraVigilance-systemet skulle fungera vl.
It had been expected to have both the contract and major parts of the work completed by a working group separate from EudraVigilance prior to December 
Det frvntades att svl kontraktet som strre delen av arbetet skulle slutfras av en arbetsgrupp fristende frn EudraVigilance fre december 2001, men p grund
C 326/34 EN Official Journal of the European Communities 27.12.2002 2001, but due to unforeseen delays and in order to set the project in train as soon as possible, the signing of the contract and the execution of the works fell into separate budget years. 
C 326/34 SV Europeiska gemenskapernas officiella tidning 27.12.2002 av ofrutsedda frseningar och fr att f igng projektet s snart som mjligt skedde undertecknandet av kontraktet och utfrandet av arbetena under olika budgetr.
The Agency will seek to avoid such schedules in the future. 
Lkemedelsmyndigheten skall frska undvika sdana tidplaner i framtiden.
The contractorŐs timesheets, which are signed as evidence not only of attendance at the Agency in accordance with the terms of the contract, but also of satisfactory progress, support the periodic payments made in accordance with the payment schedule. 
Uppdragstagarens arbete granskas varje vecka. Uppdragstagarens arbetssedlar, som undertecknas som en bekrftelse dels p deltagandet hos EMEA enligt kontraktsvillkoren, dels p tillfredsstllande framsteg, ligger till grund fr de periodiska utbetalningarna enligt betalningsplanen.
The Agency will set up a procedure in order to ensure that contracts will not only contain a schedule for payments but also a schedule for the implementation of agreed actions and it will be assured that the last payment will only be made after the final delivery of goods and/or services. 
EMEA kommer att infra ett frfarande fr att skerstlla att kontrakten innehller bde en betalningsplan och en plan fr genomfrandet av de verenskomna tgrderna. Det kommer ocks att skerstllas att den sista betalningen grs frst efter det att varorna och/eller tjnsterna slutgiltigt levererats.
The requirements with regard to additional office space, refurbishment, etc. are detailed in an internal budget document which lists each item of expenditure linked, where appropriate, with contract details. 
Behoven av ytterligare kontorsutrymme, renovering osv. finns specificerade i ett internt budgetdokument som innehller en frteckning ver varje utgiftspost, med tillhrande kontrakts-detaljer i frekommande fall.
A list of proposed tenders is prepared at the beginning of the year within the sector and prior notices are drawn up and published in the Official Journals. 
I brjan av ret upprttas en frteckning ver freslagna anbud fr sektorn och frhandsmeddelanden utarbetas och publiceras i Europeiska gemenskapernas officiella tidning (S-serien).
All tender notices are submitted to the ACPC for opinion before publication. 
Alla anbudsmeddelanden lmnas till Rdgivande kommittn fr upphandling och avtal fr yttrande innan de offentliggrs.
The reason why many of the contracts are signed later during the year is that a project may take several months to pre-pare. 
Anledningen till att mnga av kontrakten undertecknas frst senare under ret r att ett projekt kan ta flera mnader att frbereda.
The subsequent tender procedure can also take several months. 
Det efterfljande anbudsfrfarandet kan ocks ta flera mnader.
So projects commence at the beginning of the year but often contracts cannot be signed until September or October. 
Projekten pbrjas drfr i brjan av ret, men kontrakten kan ofta inte undertecknas frrn i september eller oktober.
Given that at least the Community contribution will in future assure a reliable source of income through three instalments agreed with the Commission (see point 6) it should be possible to spread expenditure more evenly over the year. 
Det br bli mjligt att i framtiden frdela utgifterna mer jmnt ver ret, eftersom tminstone gemenskapsbidraget kommer att vara en tillfrlitlig inkomstklla genom de tre utbetalningarna som verenskommits med kommissionen (se punkt 6).
Negotiations between the Agency and the World Health Organisation (WHO) on an extension of the cooperation on Siamed had extended beyond the expiry date of the initial contract. 
Frhandlingarna mellan EMEA och Vrldshlsoorganisationen om en utkning av SIAMED-samarbetet fortsatte efter det att det frsta kontraktet hade lpt ut.
This was mainly due to the fact that the WHO insisted on a different formula regarding the sharing of the cost, i.e., the Agency had to cover about two thirds of the costs. 
Detta berodde huvudsakligen p att Vrldshlsoorganisationen yrkade p en annan uppdelning av kostnaderna, dvs. att EMEA skulle st fr tv tredjedelar av kostnaderna. tgrderna i samband med detta projekt har sedan dess lett till att en befattning fr frvaltning av kontrakt har skapats fr att nrmare flja upp de kontraktsmssiga frbindelserna med tredje parter.
The reason that a number of contracts within Administration and IT are concluded by Ôentente directeŐ is that certain companies, e.g. the supplier of telecommunications systems, only permit the installation of their particular brand of hardware and software. 
23Đ24. Anledningen till att ett antal kontrakt inom omrdena administration och data ings genom privat verenskommelse r att vissa fretag, t.ex. leverantren av telekommunika-tionssystem, endast tillter installation av sitt srskilda maskin-och programvarumrke.
It is agreed that the choice of procurement procedures is often determined by urgencies. 
Lkemedelsmyndigheten instmmer med att valet av upphandlingsfrfarande ofta styrs av den brdska som uppkommer.
This situation is partly due to the difficulties the Agency faces with the estimation of demand during a given budget year. 
Detta beror delvis p de svrigheter som EMEA str infr nr det gller att uppskatta efterfrgan under ett givet budgetr.
The Agency will make an effort to strengthen its procedures of forecasting and budget planning. 
Lkemedelsmyndigheten kommer att gra sitt bsta fr att frbttra sina frfaranden fr prognoser och budgetplanering.
C 319/22 EN Official Journal of the European Union REPORT on the financial statements of the European Agency for the Evaluation of Medicinal Products concerning the financial year 2002, together with the AgencyŐs replies 30.12.2003 (2003/C 319/04) CONTENTS THE COURTŐS OPINION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
C 319/22 SV Europeiska unionens officiella tidning RAPPORT om rsredovisningen fr Europeiska lkemedelsmyndigheten fr budgetret 2002 samt myndighetens svar 30.12.2003 (2003/C 319/04) INNEHLLSF RTECKNING REVISIONSRTTENSUTTALANDE .............................................. IAKTTAGELSER .............................................................
Introduction ............................................................ 
Inledning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Implementation of the budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
Budgetgenomfrande ..................................................... rsredovisning .......................................................... Deunderliggandetransaktionernaslaglighetochkorrekthet .......................
Financialstatements ...................................................... 
Tabell 1Đ3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Paragraph Page 1-4 23 5-12 23 5 23 6-7 23 8-11 23 12 24 ............ 
Punkt Sida 1Đ4 23 5Đ12 23 5 23 6Đ7 23 8Đ11 23 12 24 ............
25 TheAgencyŐsreplies .................................................................... 28 
25 Myndighetenssvar ...................................................................... 28
30.12.2003 EN Official Journal of the European Union C 319/23 THE COURTŐS OPINION 1. 
30.12.2003 SV Europeiska unionens officiella tidning C 319/23 REVISIONSRTTENS UTTALANDE 1.
This report is addressed to the European Parliament and to the Council, by virtue of Article 185(2) of Council Regulation (EC, Euratom) No 1605/2002 (1). 
Denna rapport riktas till Europaparlamentet och rdet i enlighet med artikel 185.2 i rdets frordning (EG, Euratom) nr 1605/2002 (1).
The Court has examined the financial statements of the European Agency for the Evaluation of Medicinal Products for the financial year ended 31 December 2002. 
Revisionsrtten har granskat rsredovisningen fr Europeiska lkemedelsmyndigheten fr det budgetr som slutade den 31 december 2002.
This responsibility includes the drawing-up and presentation of the financial statements (2) in accordance with the internal financial provisions adopted on the basis of Article 57(11) of Council Regulation (EEC) No 2309/93. 
I detta ansvar ingr att upprtta och lgga fram rsredovisningen (2) i enlighet med de interna finansiella bestmmelserna enligt artikel 57.11 i rdets frordning (EG) nr 2309/93.
This examination has enabled the Court to obtain reasonable assurance that the annual accounts for the financial year ended 31 December 2002 are reliable and that the underlying transactions, taken as a whole, are legal and regular. 
Genom denna granskning har revisionsrtten uppntt en rimlig skerhet om att rkenskaperna fr det budgetr som slutade den 31 december 2002 r tillfrlitliga och att de underliggande transaktionerna som helhet r lagliga och korrekta.
The Agency was created by Council Regulation (EEC) No 2309/93 of 22 July 1993 (3). 
Myndigheten inrttades genom rdets frordning (EEG) nr 2309/93 av den 22 juli 1993 (3).
The Agency operates through a network and coordinates the scientific resources made available by the national authorities in order to ensure the evaluation and (1) OJ L 248, 16.9.2002, p. 
Myndigheten arbetar i ett ntverk och samordnar de vetenskapliga resurser som stlls till dess frfogande av nationella myndigheter fr att skerstlla utvrde-(1) EGT L 248, 16.9.2002, s.