natgillin/translations-raw huggingface dataset:
This responsibility includes the drawing-up and presentation of the accounts (2) in accordance with the internal financial provisions adopted on the basis of Article 112 of Council Regulation (EC) No 2100/94. 
Vastutus hlmab raamatupidamisaruande koostamist ja esitamist (2) koosklas nukogu mruse (E) nr 2100/94 artikli 112 alusel vastu vetud sisemiste finantsstetega.
The Court is required under Article 248 of the Treaty establishing the European Community to examine these accounts. 4. The Court carried out its audit in accordance with its auditing policies and standards. 
Vastavalt Euroopa henduse asutamislepingu artiklile 248 on kontrollikoja lesandeks selle aruande kontrollimine. tehingud kokkuvttes seaduslikud ja korrektsed.
The content of the following observations does not call into question the audit opinion expressed by the Court in this report. 
Jrgnevate thelepanekute sisu ei sea kontrollikoja poolt kesolevas aruandes esitatud jreldusotsust kahtluse alla.
The implementation of the appropriations for the 2003 financial year and of the appropriations carried over from the previous year is shown in Table 2. 
2003. eelarveaasta assigneeringute ja eelmisest eelarveaastast le kantud assigneeringute kasutamine on toodud tabelis 2.
The revenue and expenditure account and the balance sheet published by the Office for the financial year 2003 are shown in summary form in Tables 3 and 4. 
Ameti poolt avaldatud 2003. eelarveaasta tulude ja kulude aruanne ning bilanss on kokkuvtlikult esitatud tabelites 3 ja 4.
Article 8 of the OfficeŐs new financial regulation provides that the budget shall contain differentiated appropriations, which make a distinction between commitment appropriations and payment appropriations. 
Ameti uue finantsmruse artikli 8 kohaselt sisaldab eelarve liigendatud assigneeringuid, mis jagunevad kulukohustuste assigneeringuteks ja maksete assigneeringuteks.
Even though the 2003 budget was adopted before the new rules and only contains non-differentiated appropriations, at the moment of closure of the accounts the Office considered the appropriations under Title III, which finance its operations, to be differentiated. 
Raamatupidamisaruande koostamisel ksitles amet III jaotises olevaid oma tegevuse rahastamiseks kasutatavaid assigneeringuid liigendatud assigneeringutena, kuigi 2003. aasta eelarve kinnitati enne uute eeskirjade vastuvtmist ning sisaldab ainult liigendamata assigneeringuid.
In order to take this approach, the Office ought to have adopted an amending budget that distinguished, with appropriate comments, between the commitment appropriations and the payment appropriations. 
Sellise lhenemise puhul oleks amet pidanud vastu vtma paranduseelarve, mis sisaldanuks kulukohustuste assigneeringute ja maksete assigneeringute eristamist ning asjassepuutuvaid selgitusi.
The balance sheet shows an unrecovered sum of 216 048 euro of VAT paid between 1997 and 2001. 
Bilansis on mrgitud 216 048 euro suurune sissenudmata summa, mis kajastab aastatel 1997Đ2001 makstud kibe-maksu.
Most of this sum (206 553 euro) may be attributed to requests for repayment which have been refused by the French authorities. 
Enamus sellest summast (206 553 eurot) on seotud taga-simaksetaotlustega, mida Prantsusmaa ametivimud on keeldunud maksmast.
The Office should first examine the possible legal means of recovering this sum and then make the necessary adjustments. 
Amet peaks esiteks uurima vimalikke iguslikke abinusid selle summa sissenudmiseks ja seejrel tegema vajalikud kohandused.
Article 42(1)(e) of the OfficeŐs financial regulation provides that the accounting officer shall validate the systems laid down by the authorising officer to supply or justify accounting information. 
Ameti finantsmruse artikli 42 like 1 punkt e stestab, et peaarvepidaja kiidab heaks eelarvevahendite ksutaja sisseseatud ssteemid, mis on meldud raamatupidamisandmete koostamiseks vi phjendamiseks.
This validation has not yet taken place. 
Heakskiitmist ei ole toimunud.
The OfficeŐs accounting system is made up of three computerised systems, one for the administration of applications for the grant of Community plant variety rights (PVR), one for the budgetary accounts (SI2) and one for the general accounts. 
Ameti raamatupidamisssteem koosneb kolmest arvuti-phisest ssteemist, millest ks on meldud taimesortidega seotud henduse tstusomandi kaitse taotluste (PVR), teine eelarve-kontode (SI2) ja kolmas ldise raamatupidamise haldamiseks.
The Office ought to work towards integrating these systems, so as to eliminate themany minor errors thatarise from the use of non-accounting procedures that multiply the number of data acquisition operations. 
Amet peaks tegema jupingutusi nende ssteemide htlustami-seks, et vltida rohkeid vikesi vigu, mis tekivad raamatupidamis-menetlustest erinevate menetluste kasutamisel, mille tulemusena mitmekordistub sisestatavate andmete hulk.
This Report was adopted by the Court of Auditors in Luxembourg at its meeting of 29 and 30 September 2004. 
Kontrollikoda kontrollis raamatupidamisdokumente ja rakendas auditiprotseduure, mida antud kontekstis vajalikuks pidas.
For the Court of Auditors Juan Manuel FABRA VALLS President (1) OJ L 227, 1.9.1994, p. 
Kontrollikoja nimel president Juan Manuel FABRA VALLS (1) ET L 227, 1.9.1994, lk.
(2) In accordance with Article 111(2) of Council Regulation (EC) No 2100/94, the accounts for all the OfficeŐs revenue and expenditure for the financial year 2003 were drawn up on 25 March 2004 and forwarded to the Court of Auditors. The Court received these accounts on 24 September 2004. 
(2) Koosklas nukogu mruse (E) nr 2100/94 artikli 111 likega 2 koostati ameti kigi tulude ja kulude aruanne 2003. eelarveaasta kohta 25. mrtsil 2004 ja saadeti kontrollikojale, mis sai selle 24. septembril 2004.
A summarised version of these accounts is presented in the tables attached to this report. 
Aruande lhendatud versioon on toodud kesolevale aruandele lisatud tabelites.
30.12.2004 EN Official Journal of the European Union C 324/101 Areas of Community competence deriving from the Treaty Competence of the Office as defined in Council Regulation (EC) No 2100/94 of 27 July 1994 Governance 1. 
30.12.2004 ET Euroopa Liidu Teataja C 324/101 Asutamislepinguga ettenhtud vastutusvaldkonnad Nukogu 27. juuli 1994. aasta mruses (E) nr 2100/94 mratletud ameti pdevus Juhtimine 1.
Administrative Council Resources available to the Agency Products and services supplied in 2003 Free movement of goods Objectives Tasks Final budget: Applications heard: 2 516 (2 223) Prohibitions or restrictions justified on grounds of the protection of industrial and commercial property shall not constitute a means of arbitrary discrimination or a disguised restriction on trade between the Member States To apply the system of Commu-Ń nity plant variety rights as the sole and exclusive form of Community industrial property rights Ń for plant varieties To register and examine applications for Community plant variety rights Composition 11,1 million euro (10,5 million euro) Community contribution: 0 % (0 %) (Extract from Article 30 of the Treaty) Ń To draw up rules governing the working methods of the Office (on 31.12.2002: 7 800) Source: Information supplied by the Office. 
Haldusnukogu Ameti ksutusse antud ressursid 2003. aastal pakutud tooted ja teenused Kaupade vaba liikumine Eesmrgid lesanded Lplik eelarve: Keelud vi piirangud Rakendada henduse sordikaitse Ń tstus-ja kaubandus-ssteemi, mis on taimesortide omandi kaitsmiseks ei puhul ks ja ainus henduse kujuta endast siiski suvalise tstusomandiga seotud iguse Ń diskrimineerimise vahendit vorm. Registreerida ja lbi vaadata henduse sordikaitse taotlused Koosseis 11,1 miljonit eurot (10,5 miljonit eurot) Vljaspool tehtud registreerimiskatsed: 1 929 (1 295) Kaitse alla vetud: 1 869 (1 704) vi liikmesriikidevahelise kaubanduse varjatud piiramist. Teha otsuseid sordi kaitse alla vtmise kohta Ń ks komisjoni esindaja ja nende asendusliikmed 2003 seisuga: (Vljavte artiklist 30) asutamislepingu Ń koostada eeskirjad ameti tmeetodite kohta tidetud tkohad: 34 (28) (31.12.2002: 7 800) Allikas: Ameti poolt edastatud teave.
To decide whether to grant plant variety rights Ń One representative of the Commission and their alternates Ń To ensure that the necessary technical examinations are carried out by the competent offices in the Member States Number of posts in establishment plan: 35 (33) Community rights in force on 31.12.2003: 8 764 Ń To charge fees Ń To act as the budgetary authority national experts on secondment, local staff, temporary staff) Ń To verify the proposed variety denominations Ń To oversee the work programme and working methods Total staff: 35(30) Assigned to the following duties: Ń operational: 13 (10) Ń administrative: 16 (15) Ń mixed: 6 (5) Ń To maintain a register of all applications made and all rights granted 2. 
Ń Tagada vajalike registreerimiskatsete lbiviimine liikmesriikide pdevate asutuste poolt lesanded ametikohtade loetelus loetletud tkohad: 35 (33) Kehtiv henduse sordikaitse 31.12.2003: 8 764 Ń Kehtestada livud Ń kasutada oma eelarvevoli-tusi 1 (2) muud tkohad (ajutised ttajad, lhetuses viibivad riiklikud eksperdid, ajutine personal) Ń Kinnitada sordinime ettepanekud Ń teostada jrelevalvet tprogrammi ja tmeetodite le Ń Pidada kikide esitatud taotluste ja kaitse alla vetud sortide registrit 2.
President of the Office Table 1 Community Plant Variety Office (Angers) Ń One representative of each Member State Staff numbers as at 31 December 2003: External technical examinations: 1 929 (1 295) Rights granted: 1 869 (1 704) Tasks Posts occupied: 34 (28) 1 (2) other posts (auxiliary contracts, Appointed by the Council from a list of candidates proposed by the Commission after obtaining the opinion of the Administrative Council 3. 
Ameti juhataja Personal kokku: 35 (30) mis jaguneb vastavalt lesannetele: Ń operatiivlesanded: 13 (10) Ń halduslesanded: 16 (15) Ń segalesanded:6 (5) Tabel 1 henduse Sordiamet (Angers) Ń ks esindaja igast liikmesriigist henduse osalus: 0 % (0 %) Personali suurus 31. detsembri Nukogu nimetab ameti juhataja ametisse kandidaatide nimekirjast, mille komisjoni esitab prast haldusnukogu arvamuse saamist. 3.
Board of Appeal Decides on appeals against decisions concerning plant variety rights 4. 
Apellatsiooninukogu Teeb otsuseid sordi kaitse alla vtmise kohta tehtud otsuste vastu esitatud kaebuste kohta 4.
Audit by the Commission The Commission checks the legality of the OfficeŐs budget and of those acts by the President whose legality is not checked by another body 5. 
Komisjoni poolt lbiviidav audit Komisjon kontrollib ameti eelarve seaduslikkust ja juhataja nende toimingute seaduslikkust, mille suhtes ei teostata seaduslikkuse jrelevalvet mne muu asutuse poolt. 5.
Discharge authority Administrative Council (data for 2002) (data for 2002) 
Eelarve titmise eest vastutav organ Haldusnukogu (2002. aasta andmed) (2002. aasta andmed) Lbivaadatud taotlused: 2 516 (2 223)
C 324/102 EN Official Journal of the European Union 30.12.2004 Origin of revenue Revenue entered in the final budget for the financial year Revenue collected Expenditure allocation outstand- Own revenue 7,4 0,2 8,2 0,0 Title I Staff 3,6 3,5 3,2 0,1 0,2 0,0 0,0 0,0 3,6 3,5 3,3 0,1 0,2 0,2 0,3 4,9 0,7 Administrative revenue Title II Administration Miscellaneous revenue 1,0 0,8 0,6 0,2 0,2 0,2 0,1 0,0 1,2 0,8 0,7 Operatingactivities 6,6 6,1 1,2 4,9 0,5 3,7 1,3 0,2 10,3 6,1 2,5 Financial revenue 0,0 0,4 0,1 0,4 Budgetary balance from the previous financial year 0,0 3,2 Total 11,1 8,8 5,2 1,0 3,9 1,5 0,2 15,0 10,4 6,5 5,2 1,2 Revenue Expenditure 11,1 10,4 5,0 Source: information supplied by the Office. 
C 324/102 ET Euroopa Liidu Teataja 30.12.2004 Tulude pritolu Eelarveaasta lplikusse eelarvesse kantud tulud Laekunud tulud Kulude jaotamine tit-Omatulud 7,4 8,2 0,2 0,0 Jaotis I Personal sed 3,6 3,5 3,2 0,1 0,2 0,0 0,0 0,0 3,6 3,5 3,3 0,1 0,2 Haldustulud Jaotis II Haldustegevus 1,0 0,8 0,6 0,2 0,2 0,2 0,1 0,0 1,2 1,0 0,7 0,2 0,3 6,6 6,1 1,2 4,9 0,5 3,7 1,3 0,2 10,3 9,8 2,5 4,9 0,7 Mitmesugused tulud 0,0 0,1 0,4 0,4 Jaotis III Phitegevus Finantstulud Eelarvejk eelmisest eelarveaastast Tulud Kulud 3,2 0,0 Kokku 11,1 8,8 kirjen-maks- lekan-thista- mata maks-thista- assig-maks- lekan-thista- Tabel 2 henduse Sordiamet Ń eelarve titmine 2003. eelarveaastal Assigneeringud lplikus eelarves Eelmisest eelarveaastast lekantud assigneeringud Olemasolevad assigneeringud (2003. aasta eelarve ja 2002. eelarveaasta) datud vetud tud tud tud kuluko-tud tud neerin-vetud tud tud tud hustu-gud Kokku 11,1 10,4 5,0 5,2 1,0 3,9 1,5 0,2 15,0 14,3 6,5 5,2 1,2 Allikas: Ameti poolt edastatud andmed.
These tables summarise the data provided by the Office in its own accounts. 
Tabelid sisaldavad kokkuvtet ameti poolt selle raamatupidamisaruannetes esitatud andmetest.
NB: The totals may include differences due to rounding. 
NB: Summad vivad sisaldada mardamisest tulenevaid erinevusi. (miljonites eurodes)
Title III Total Table 2 Community Plant Variety Office Ń Implementation of the budget for the 2003 financial year Appropriations in the final budget Appropriations carried over from the previous financial year Available appropriations (2003 budget and 2002 financial year) appro-entered com-paid carried can-ing paid can-pria- mitted over celled com-celled tions com-paid carried cancelled mitted over mitments (million euro) 
30.12.2004 ET Euroopa Liidu Teataja C 324/103 Tabel 3 henduse Sordiamet Ń 2003. ja 2002. eelarveaasta tulude ja kulude aruanded Tulud Omatulud Mitmesugused tulud Finantstulud Kulud Personal Ń eelarvejaotis I Maksed lekantud assigneeringud Haldustegevus Ń eelarvejaotis II Maksed lekantud assigneeringud Phitegevus Ń eelarvejaotis III Maksed lekantud assigneeringud Eelmisest eelarveaastast lekantud jk lekantud ja thistatud assigneeringud Vahetuskursi erinevused Eraldised tulevaste kulude katteks Tulud kokku (a) 2003 8 199 156 401 8 757 3 245 98 583 195 1 179 4 863 10 164 Đ 1 407 13 977 249 0 5 12 825 (tuhandetes eurodes) 2002 8 564 61 615 9 240 2 807 26 570 163 975 3 699 8 239 1 001 11 029 1 949 Đ3 0 13 977 Kulud kokku (b) Eelarveaasta tulemus (a Đ b) Eelarveaasta bilanss NB: Kogusummad vivad sisaldada mardamisest tulenevaid erinevusi.
Source: information supplied by the Office. 
Allikas: Ameti poolt edastatud andmed.
C 324/104 EN Official Journal of the European Union 30.12.2004 Table 4 Community Plant Variety Office Ń Balance sheet at 31 December 2003 and 31 December 2002 Assets 2003 78 2 427 219 161 Đ 345 2 538 3 3 29 371 403 20 065 75 20 140 23 084 2002 68 2 404 229 140 Đ 338 2 503 0 51 24 384 459 18 103 75 18 178 21 141 Liabilities 2003 2 538 13 977 Đ 1 153 15 363 2 145 (1 000 euro) 2002 2 503 11 029 2 948 16 480 0 3 887 160 366 216 32 4 661 21 141 Fixed assets Fixed capital Own capital Computer software Buildings Computer equipment Equipment and furniture Depreciation Indemnities and guarantees Current assets Recovery orders Sundry accounts receivable VAT to be recovered Cash accounts Banks Imprest account Reserve Balance for the financial year Current liabilities Outstanding commitments in respect of carry-overs from 2002 Subtotal Subtotal Subtotal Subtotal Total Automatic carry-overs Suppliers 1 Subtotal Total 5 156 Advances from customers VAT to be paid Deductions from salaries 194 216 9 7 721 23 084 NB: The totals may include differences due to rounding. 
C 324/104 ET Euroopa Liidu Teataja 30.12.2004 Seadmed ja sisustus Amortisatsioon 161 Đ 345 2 538 Varu Eelarveaasta bilanss Lhiajalised kohustused Vahesumma Tabel 4 henduse Sordiamet Ń bilanss 2003. aasta 31. detsembri ja 2002. aasta 31. detsembri seisuga Varad 2003 2002 Kohustused 2003 2 538 13 977 Đ 1 153 15 363 2 145 2002 2 503 11 029 2 948 16 480 0 3 887 160 366 216 32 4 661 21 141 (tuhandetes eurodes) Phivara Arvutitarkvara 78 Hooned 2 427 Arvutiseadmed 219 68 2 404 229 140 Đ 338 2 503 0 51 24 384 459 18 103 75 18 178 21 141 Phikapital Omakapital Vahesumma Titmata kulukohustused 2002. aastast lekantud summade osas Hvitised ja tagatised Kibevara Sissenudekorraldused 3 3 29 371 Vahesumma 403 Pangakontod Avansikonto 75 Vahesumma 20 140 Kokku 23 084 Automaatsed lekanded Tarnijad 1 Klientide ettemaksed 194 Kibemaks 216 Mitmesugused saadaolevad summad Sissenutav kibemaks Sularahakontod Palgast mahaarvamised 5 156 9 7 721 23 084 20 065 Vahesumma Kokku NB: Kogusummad vivad sisaldada mardamisest tulenevaid erinevusi.
30.12.2004 EN Official Journal of the European Union C 324/105 THE OFFICEŐS REPLIES 7. 
30.12.2004 ET Euroopa Liidu Teataja C 324/105 AMETI VASTUSED 7.
The wording of Article 8 of the new Financial Regulation suggests that once the new Regulation had entered into force on 16 September 2003, appropriations under Title III may de facto be considered differentiated. 
Uue finantsmruse artikli 8 snastus viitab sellele, et alates mruse justumisest 16. septembril 2003. aastal, vib de facto ksitleda assigneeringuid III jaotise all liigendatuina.
The Office considers that the adoption by the budgetary authority of the 2004 budget, which included differentiated appropriations taking account of previous commitments still to be paid, makes up for the lack of an amending budget. 
Amet leiab, et 2004. aasta eelarve vastuvtmine eelarvepdeva institutsiooni poolt, mis hlmas ka liigendatud assigneeringuid, arvestades eelnevaid maksmata kohustusi, kompenseerib paranduseelarve puudumist.
The Office will submit a new request for the reimbursement of the outstanding EUR 206553. 
Amet esitab uue nude laekumata 206 553 euro tasumiseks.
As regards the remaining EUR 9 495, a decision will be taken before the end of the year. 
Otsus lejnud 9 495 euro osas langetatakse enne aasta lppu.
Some elements have already been put in place, such as: automatic transfer of clientsŐ debit and credit notes, automatic transfer of clientsŐ and suppliersŐ data and automatic transfers of suppliersŐ invoices. 
Mned aspektid on leidnud juba lahenduse, nt klientide deebet-ja kreeditarvete, klientide ja hankijate andmete ning hankijate arvete automatiseeritud lekandmine.
This validation is being finalised. The Office is looking at improved integration of its com- 
Amet otsib lahendust arvutissteemide paremaks integ-
19.12.2006 EN Official Journal of the European Union C 312/99 REPORT on the annual accounts of the Community Plant Variety Office for the financial year 2005 together with the OfficeŐs replies (2006/C 312/17) CONTENTS INTRODUCTION ........................................................... 
19.12.2006 ET Euroopa Liidu Teataja C 312/99 ARUANNE henduse Sordiameti 2005. eelarveaasta raamatupidamise aastaaruande kohta koos ameti vastustega (2006/C 312/17) SISUKORD SISSEJUHATUS .............................................................
7-10 Tables1to4 .......................................................................... 
3Đ6 100 THELEPANEKUD ..........................................................
TheOfficeŐsreplies .................................................................... Paragraph Page 100 100 100 102 105 1-2 3-6 
102 Ametivastused .......................................................................
Table 1 summarises the OfficeŐs competences and activities. 
Ameti pdevusalad ja tegevus on esitatud tabelis 1.
Key information from the financial statements drawn up by the Office for the financial year 2005 is presented in Tables 2, 3 and 4. 
Ameti poolt koostatud 2005. aasta finantsselgituste olulised andmed on esitatud tabelites 2, 3 ja 4.
This Statement is addressed to the Administrative Council of the Office in accordance with Article 111 of Council Regulation (EC) No 2100/94. 
Kesolev avaldus on adresseeritud ameti haldusnukogule koosklas mruse (E) nr 2100/94 artikliga 111.
The OfficeŐs accounts for the financial year ended 31 December 2005 (2) were drawn up by its President, pursuant to Article 112 of Regulation (EC) No 2100/94, and sent to the Court, which is required to give a statement of assurance on their reliability and on the legality and regularity of the underlying transactions. 
Vastavalt nukogu mruse (E) nr 2100/94 artiklile 112 koostas ameti juhataja 31. detsembril 2005 (2) lppenud eelarveaasta raamatupidamisaruande ning saatis selle kontrollikojale, kelle lesandeks on esitada kinnitav avaldus raamatupidamisaruande usaldusvrsuse ja selle aluseks olevate tehingute seaduslikkuse ja korrektsuse kohta.
The Court has thus obtained a reasonable basis for the statement expressed below. 
Audit andis kontrollikojale piisava aluse alltoodud jreldusotsuse esitamiseks.
(1) OJ L 227, 1.9.1994, p. 27. 
(1) ET L 227, 1.9.1994, lk 27.
(2) These accounts were drawn up on 21 June 2006 and received by the Court on 4 July 2006. 
(2) Raamatupidamisaruanne koostati 21. juunil 2006 ning kontrollikoda sai selle 4. juulil 2006. aastal.
Reliability of the accounts The OfficeŐs accounts for the financial year ended 31 December 2005 are, in all material respects, reliable. 
Raamatupidamisaruannete usaldusvrsus Ameti raamatupidamisaruanded 31. detsembril 2005 lppenud eelarveaasta kohta on kigis olulistes ksimustes usaldusvrsed.
The OfficeŐs budget for the financial year 2005 does not observe the principle of equilibrium between revenue and payment appropriations. 
Ameti eelarve 2005. eelarveaastaks ei jrgi tasakaalu phimtet tulude ja maksete assigneeringute vahel.
As regards the implementation of the budget, the overall level of utilisation of the payment appropriations for the financial year was 85 %. 
Eelarve titmise osas oli ldine maksete assigneeringute kasutusmr eelarveaastal 85 %.
The same appropriations gave rise to cancellations for operating activities (9 %) and especially administrative expenditure (20 %). 
Samad assigneeringud phjustasid phitegevuste (9 %) ja eriti halduskulude (20 %) thistamist.
These factors show that the Office should improve the planning and follow-up of its work to prevent appropriations from being needlessly mobilised. 
Need tegurid nitavad, et amet peaks parandama oma t kavandamist ja jrelevalvet, et vltida assigneeringute asjatut mobiliseerimist.
In 2005, numerous difficulties affected the production of the annual accounts, and it was not possible to supply full accounts within the regulatory deadlines. 
2005. aastal mjutasid raamatupidamise aastaaruannete koostamist arvukad raskused ning tielikku aruannet ei olnud vimalik ettenhtud kuupevaks esitada.
The Office does not have reliable tools to reconcile the data in its financial management systems (budgetary and general accounting, register of plant varieties). 
Ametil puuduvad usaldusvrsed vahendid finantsjuhtimise ssteemide (eelarveline ja ldine raamatupidamisarvestus, taimesortide andmebaas) andmete koosklastamiseks.
This situation increases the risks of errors in the accounts. 
Selline olukord suurendab vigade ohtu aruannetes.
General implementing rules governing the recruitment and grading of staff should be adopted (3) to guarantee the objective and transparent assessment of candidates. 
Ttajate vrbamisel ja palgaastme mramisel tuleks rakendada ldiseid rakenduseeskirju, (3) et tagada kandidaatide objektiivne ja lbipaistev hindamine.
An examination of recruitment procedures revealed that the criteria for assessing candidates were not determined beforehand. 
Tlevtmise korra kontrollimisel ilmnes, et kandidaatide hindamise kriteeriumid ei olnud eelnevalt mratletud.
(3) Article 110 of the Staff Regulations of officials and Article 12(5) of the Conditions of Employment of Other Servants. 
(3) Ametnike personalieeskirjade artikkel 110 ja muude teenistujate teenistustingimuste artikli 12 lige 5.
19.12.2006 EN Official Journal of the European Union C 312/101 10. 
19.12.2006 ET Euroopa Liidu Teataja C 312/101 10.