natgillin/translations-raw huggingface dataset:
EN C 417/154 Official Journal of the European Union 11 12 2019 3 29 EUROPEAN UNION FUNDAMENTAL RIGHTS AGENCY (FRA) INTRODUCTION 3 29 1 The European Union Fundamental Rights Agency (hereinafter Ôthe AgencyŐ, or ÔFRAŐ), which is located in Vienna, was established by Council Regulation (EC) No 168/2007 (191) The objective of the Agency is to provide the relevant authorities of the Union and its Member States with assistance and expertise when implementing Union law relating to fundamental rights 3 29 2 The Table presents key figures for the Agency (192) Table Key figures for the Agency Budget (million euros) (1) Staff as at 31 December (2) (1) Budgetfiguresarebasedonpaymentappropriations (2) StaffincludesEUofficials,EUtemporaryagents,EUcontractstaffandsecondednationalexperts,notinterimworkersandconsultants Source: Data provided by the Agency THE COURTŐS STATEMENT OF ASSURANCE PROVIDED TO THE EUROPEAN PARLIAMENT AND THE COUNCIL Ń INDEPENDENT AUDITORŐS REPORT 2017 23 108 2018 23 110 OPINION 3 29 3 We have audited: (a) the accounts of the Agency which comprise the financial statements (193) and the reports on the implementation of the budget (194) for the financial year ended 31 December 2018; and (b) the legality and regularity of the transactions underlying those accounts as required by Article 287 of the Treaty on the Functioning of the European Union (TFEU) Reliability of the accounts Opinion on the reliability of the accounts 3 29 4 In our opinion, the accounts of the Agency for the year ended 31 December 2018 present fairly, in all material respects, the financial position of the Agency at 31 December 2018, the results of its operations, its cash flows, and the changes in net assets for the year then ended, in accordance with its Financial Regulation and with accounting rules adopted by the CommissionŐs accounting officer These are based on internationally accepted accounting standards for the public sector Legality and regularity of the transactions underlying the accounts Revenue Opinion on the legality and regularity of revenue underlying the accounts 3 29 5 In our opinion, revenue underlying the accounts for the year ended 31 December 2018 is legal and regular in all material respects (191) OJ L 53, 22 2 2007, p 1 (192) More information on the AgencyŐs competences and activities is available on its website: www fra europa eu (193) The financial statements comprise the balance sheet, the statement of financial performance, the cash flow statement, the statement of changes in net assets and a summary of significant accounting policies and other explanatory notes (194) The reports on implementation of the budget comprise the reports which aggregate all budgetary operations and the explanatory notes 
ÚVOD 3.29.1. základe nariadenia Rady (ES) č. 168/2007 (191). Úlohou agentúry je poskytovať príslušným orgánom Únie a členským štátom pomoc a odborné poznatky pri vykonávaní právnych predpisov Únie týkajúcich sa základných práv AGENTÚRA EURÓPSKEJ ÚNIE PRE ZÁKLADNÉ PRÁVA (FRA) Agentúra Európskej únie pre základné práva (ďalej len „agentúra“ alebo „FRA“), so sídlom vo Viedni, bola zriadená na 3.29.2.
EN C 417/164 Official Journal of the European Union 11 12 2019 Agencies funded under MFF heading 4 Ń Global Europe 3 31 EUROPEAN TRAINING FOUNDATION (ETF) INTRODUCTION 3 31 1 The European Training Foundation (hereinafter Ôthe FoundationŐ, or ÔETFŐ), which is located in Turin, was established by Council Regulation (EEC) No 1360/90 (201) (recast (EC) No 1339/2008) The FoundationŐs task is to support the reform of vocational training in the European UnionŐs partner countries To do this, it assists the Commission in the implementation of various vocational training programmes 3 31 2 The Table presents key figures for the Foundation (202) Table Key figures for the Foundation 2018 Budget (million euros) (1) 20 Staff as at 31 December (2) 124 (1) Budgetfiguresarebasedonpaymentappropriations (2) StaffincludesEUofficials,EUtemporaryagents,EUcontractstaffandsecondednationalexperts,notinterimworkersandconsultants Source: Data provided by the Foundation THE COURTŐS STATEMENT OF ASSURANCE PROVIDED TO THE EUROPEAN PARLIAMENT AND THE COUNCIL Ń INDEPENDENT AUDITORŐS REPORT 2017 20 125 OPINION 3 31 3 We have audited: (a) the accounts of the Foundation which comprise the financial statements (203) and the reports on the implementation of the budget (204) for the financial year ended 31 December 2018; and (b) the legality and regularity of the transactions underlying those accounts as required by Article 287 of the Treaty on the Functioning of the European Union (TFEU) Reliability of the accounts Opinion on the reliability of the accounts 3 31 4 In our opinion, the accounts of the Foundation for the year ended 31 December 2018 present fairly, in all material respects, the financial position of the Foundation at 31 December 2018, the results of its operations, its cash flows, and the changes in net assets for the year then ended, in accordance with its Financial Regulation and with accounting rules adopted by the CommissionŐs accounting officer These are based on internationally accepted accounting standards for the public sector (201) OJ L 131, 23 5 1990, p 1 (202) More information on the FoundationŐs competences and activities is available on its website: www etf europa eu (203) The financial statements comprise the balance sheet, the statement of financial performance, the cash flow statement, the statement of changes in net assets and a summary of significant accounting policies and other explanatory notes (204) The reports on implementation of the budget comprise the reports which aggregate all budgetary operations and the explanatory notes 
Niekoľko zlepšovacích opatrení sa má dokončiť už do konca septembra 2019 C 417/164 Úradný vestník Európskej únie 11 12 2019 SK Agentúry financované v rámci okruhu 4 VFR – Globálna Európa EURÓPSKA NADÁCIA PRE ODBORNÉ VZDELÁVANIE (ETF) 3.31.1. základe nariadenia Rady (EHS) č.
EN C 417/166 Official Journal of the European Union 11 12 2019 THE FOUNDATIONŐS REPLY The European Training Foundation has taken note of the CourtŐs report 
SK C 417/166 Úradný vestník Európskej únie 11 12 2019 ODPOVEĎ NADÁCIE Európska nadácia pre odborné vzdelávanie vzala na vedomie správu Dvora audítorov
EN 11 12 2019 Official Journal of the European Union C 417/167 Agencies funded under MFF heading 5 Ń Administration 3 32 EURATOM SUPPLY AGENCY (ESA) INTRODUCTION 3 32 1 The Euratom Supply Agency (hereinafter Ôthe AgencyŐ), located in Luxembourg, was created in 1958 (206) Council Decision 2008/114/EC, Euratom (207), replaced the preceding Statutes of the Agency The AgencyŐs main task is to ensure there is a regular supply of nuclear materials, in particular nuclear fuels, to EU users, by means of a common supply policy based on the principle of equal access to sources of supply 3 32 2 The Table presents key figures for the Agency (208) Table Key figures for the Agency Budget (million euros) (1) Staff as at 31 December (2) (1) Budgetfiguresarebasedonpaymentappropriations (2) StaffincludesEUofficials,EUtemporaryagents,EUcontractstaffandsecondednationalexperts,notinterimworkersandconsultants Source: Data provided by the Agency THE COURTŐS STATEMENT OF ASSURANCE PROVIDED TO THE EUROPEAN PARLIAMENT AND THE COUNCIL Ń INDEPENDENT AUDITORŐS REPORT 2017 0,1 17 2018 0,1 16 OPINION 3 32 3 We have audited: (a) the accounts of the Agency which comprise the financial statements (209) and the reports on the implementation of the budget (210) for the financial year ended 31 December 2018; and (b) the legality and regularity of the transactions underlying those accounts as required by Article 287 of the Treaty on the Functioning of the European Union (TFEU) Reliability of the accounts Opinion on the reliability of the accounts 3 32 4 In our opinion, the accounts of the Agency for the year ended 31 December 2018 present fairly, in all material respects, the financial position of the Agency at 31 December 2018, the results of its operations, its cash flows, and the changes in net assets for the year then ended, in accordance with its Financial Regulation and with accounting rules adopted by the CommissionŐs accounting officer These are based on internationally accepted accounting standards for the public sector (206) OJ 27, 6 12 1958, p 534/58 (207) OJ L 41, 15 2 2008, p 15 (208) More information on the AgencyŐs competences and activities is available on its website: http://ec europa eu/euratom/index html (209) The financial statements comprise the balance sheet, the statement of financial performance, the cash flow statement, the statement of changes in net assets and a summary of significant accounting policies and other explanatory notes (210) The reports on implementation of the budget comprise the reports which aggregate all budgetary operations and the explanatory notes 
11 12 2019 Úradný vestník Európskej únie C 417/167 SK 3.32. ÚVOD Agentúry financované v rámci okruhu 5 VFR – Administratíva ZÁSOBOVACIA AGENTÚRA EURATOMU (ESA) Zásobovacia agentúra Euratomu (ďalej len „agentúra“), so sídlom v Luxemburgu, bola zriadená v roku 1958 (206) 3.32.1. Predchádzajúce stanovy agentúry nahradilo rozhodnutie Rady 2008/114/ES, Euratom (207) Hlavnou úlohou agentúry je zabezpečiť pre používateľov v EÚ pravidelné dodávky jadrových materiálov, najmä jadrových palív, prostredníctvom spoločnej politiky zásobovania založenej na zásade rovnakého prístupu k zdrojom dodávok.
C 417/172 Official Journal of the European Union 11 12 2019 EN Year 2014 Status of corrective action (Completed / Ongoing / Outstanding / N/A) Completed Outstanding (Not under the OfficeŐs control) Ongoing Outstanding ANNEX Follow-up of previous yearsŐ observations CourtŐs observations Nosignature of asecond person for electronic payments is required, which represents a financial risk for the Office Although the Office became operational in 1995, there is still no seat agreement signed with its host Member State There was a too high a level of unpaid fees The OfficeŐs founding Regulation does not require periodic external performance evaluations In 2017, the documentation of procurement and grant award procedures was inadequate E-procurement: by the end of 2017, the Office had not introduced any of the IT tools developed by the Commission 2014 2015 Ongoing Ongoing (Not under the OfficeŐs control) 2016 2017 2017 
Prehľad nápravných opatrení prijatých v nadväznosti na pripomienky Dvora audítorov z predchádzajúcich rokov je uvedený v prílohe C 417/172 Úradný vestník Európskej únie 11 12 2019 SK PRÍLOHA Kontrola prijatia opatrení na základe pripomienok z predchádzajúcich rokov Stav nápravných opatrení (dokončené/prebieha/ zatiaľ nevykonané/ nevzťahuje sa) Dokončené Zatiaľ nevykonané (mimo kontroly úradu) Prebieha Zatiaľ nevykonané Pripomienky Dvora audítorov Pri elektronických platbách sa nevyžaduje podpis druhej osoby, čo pre úrad predstavuje finančné riziko.
EN C 417/174 Official Journal of the European Union 11 12 2019 3 34 EUROPEAN INTELLECTUAL PROPERTY OFFICE (EUIPO) INTRODUCTION 3 34 1 The European Union Intellectual Property Office (hereinafter Ôthe OfficeŐ, or ÔEUIPOŐ), known as the Office for Harmonization in the Internal Market (ÔOHIMŐ) until 23 March 2016, was established in 1993 Its initial founding Regulation was last revised by Regulation (EU) 2017/1001 of the European Parliament and of the Council (215) The core business of the Office, which is located in Alicante, is the registration of EU trademarks and registered Community designs which are valid throughout the EU 3 34 2 The Table presents key figures for the Office (216) Table Key figures for the Office Budget (million euros) (1) Staff as at 31 December (2) (1) Budgetfigureincludesthereserveforunforeseenevents (2) StaffincludesEUofficials,EUtemporaryagents,EUcontractstaffandsecondednationalexperts,notinterimworkersandconsultants Source: Data provided by the Office THE COURTŐS STATEMENT OF ASSURANCE PROVIDED TO THE EUROPEAN PARLIAMENT AND THE COUNCIL Ń INDEPENDENT AUDITORŐS REPORT 2017 401 995 2018 403 1 050 OPINION 3 34 3 We have audited: (a) the accounts of the Office which comprise the financial statements (217) and the reports on the implementation of the budget (218) for the financial year ended 31 December 2018; and (b) the legality and regularity of the transactions underlying those accounts as required by Article 287 of the Treaty on the Functioning of the European Union (TFEU) Reliability of the accounts Opinion on the reliability of the accounts 3 34 4 In our opinion, the accounts of the Office for the year ended 31 December 2018 present fairly, in all material respects, the financial position of Office at 31 December 2018, the results of its operations, its cash flows, and the changes in net assets for the year then ended, in accordance with its Financial Regulation and with accounting rules adopted by the CommissionŐs accounting officer These are based on internationally accepted accounting standards for the public sector (215) OJ L 154, 16 6 2017, p 1 (216) More information on the OfficeŐs competences and activities is available on its website: https://euipo europa eu (217) The financial statements comprise the balance sheet, the statement of financial performance, the cash flow statement, the statement of changes in net assets and a summary of significant accounting policies and other explanatory notes (218) The reports on implementation of the budget comprise the reports which aggregate all budgetary operations and the explanatory notes 
C 417/174 Úradný vestník Európskej únie 11 12 2019 SK 3.34. ÚVOD 3.34.1. pre harmonizáciu vnútorného trhu (OHIM), bol zriadený v roku 1993. Nariadenie o jeho zriadení bolo naposledy revidované nariadením Európskeho parlamentu a Rady (EÚ) 2017/1001 (215) Medzi hlavné aktivity úradu, ktorý má sídlo v Alicante, patrí registrácia ochranných známok EÚ a zapísaných dizajnov Spoločenstva platných v celej EÚ.
C 417/178 Official Journal of the European Union 11 12 2019 EN Year 2016 2016 2017 2017 Status of corrective action (Completed / Ongoing / Outstanding / N/A) N/A Ongoing N/A N/A N/A ANNEX Follow-up of previous yearsŐ observations CourtŐs observations The procurement procedure and the subsequent use of a four-year 30 million euro framework contract to procure consultancy services were not properly managed The OfficeŐs founding Regulation establishes that translation services shall be provided by the Translation Centre for the Bodies of the European Union (CdT), resulting in the Office being CdTŐs main client The Office makes increasing use of in-house solutions which may result in a duplication of effort and related costs (1) In 2017, the Office cancelled 3,2 million euros of the committed appropriations carried over from 2016, indicating difficulties in planning of budgetary needs In the procurement procedure for an 80 million euro framework contract (FWC) for general consultancy, audits, studies and project management services, tender specifications contained two business cases However, competition was based on unit prices, types of profiles and quality, but not on the likely number of units needed For one specific contract on document management concluded under this framework contract, the man-days required for the services cannot be linked to the business cases set out in the tender specifications nor to the service description in the specific contract 2017 (1) TheOfficehasinitiatedcorrectiveactionincooperationwiththeCdT 
Prehľad nápravných opatrení prijatých v nadväznosti na pripomienky Dvora audítorov z predchádzajúcich rokov je uvedený v prílohe C 417/178 Úradný vestník Európskej únie 11 12 2019 SK PRÍLOHA Kontrola prijatia opatrení na základe pripomienok z predchádzajúcich rokov Pripomienky Dvora audítorov Postup obstarávania a následné použitie štvorročnej rámcovej zmluvy v hodnote 30 mil. EUR na obstaranie poradenských služieb neboli náležite riadené.
EN 11 12 2019 Official Journal of the European Union C 417/183 3 35 14 The SRB used some specific service contracts with IT companies which were formulated in a way that could imply the assignment (Ômise  dispositionŐ) of temporary agency workers (24 IT consultants), instead of clearly defined IT services or products The provision of temporary agency workers (interim workers) to perform precise tasks for a temporary duration in a user undertaking is subject to Directive 2008/104/EC on temporary agency work and to the specific rules adopted by the Member States in the transposition of that Directive According to Belgium labour law, only registered temporary work agencies are authorised to provide interim workers to user undertakings (here SRB) The use of IT service contracts for the provision of labour would not be compliant with the EU Staff Regulations and EU social and employment rules The SRB should make sure that contracts avoid any confusion between the procurement of IT services and of interim workers OBSERVATIONS ON INTERNAL CONTROLS 3 35 15 Apart from the use of IT consultants addressed above, in 2018 the Board also used 23 interim workers in addition to its own 334 staff Related payments made in 2018 amounted to 943 673 euros The specific contracts with the temporary work agency do not state the reasons for using interim workers, as required under Belgium labour law Depending on the reasons, different approval and reporting requirements are to be respected The Board should use contracts that include all the information required by law FOLLOW-UP OF PREVIOUS YEARSŐ OBSERVATIONS 3 35 16 An overview of the corrective action taken in response to the CourtŐs observations from previous years is provided in the Annex 
SK 11 12 2019 Úradný vestník Európskej únie C 417/183 3.35.14. Rada uplatňuje niektoré rámcové zmluvy o poskytnutí služieb s IT firmami, ktoré boli sformulované takým spôsobom, ktorý by mohol znamenať pridelenie (z franc. „mise à disposition“) zamestnancov sprostredkovaných agentúrou dočasného zamestnávania (24 konzultantov pre IT), a nie poskytnutie jasne vymedzených IT služieb a produktov.
C 417/184 Official Journal of the European Union 11 12 2019 2016 2016 2017 2017 2017 2017 2017 N/A N/A (Not under control of SRB) Completed N/A Completed Ongoing Ongoing EN ANNEX Follow-up of previous yearsŐ observations CourtŐs observations A number of essential procedures and controls remain to be drafted, adopted or implemented, including the risk management and control strategy, the internal control standards, the periodic assessment of the sound functioning of the internal control system and the anti-fraud strategy The BoardŐs accounting system was not yet validated by the Accounting Officer The budget implementation rate was low The Board committed 2 million euros for the procurement of legal services which were not preceded by a financing decision nor planned in the Annual Work Programme and budget In application of the negative deposit facility rate in 2016 by the European Central Bank, the Fund paid negative interest amounting to 24 million euros to national central banks The Board did not ensure timely payments Some 28 % of payments (9,5 % of total amounts paid) to contractors and reimbursements of costs to experts and staff were late The indicative procurement plan (IPP) annexed to the 2017 Annual Work Programme (AWP) anticipated 16 different services to be procured, but only legal services were actually procured Furthermore, the estimated contract value in the IPP for legal services was 3 million euros, whereas the contracted amount was 29 million euros There were no procurements during 2017 for the other 15 services listed in the IPP This indicates weak procurement planning Of the 29 million euros contracted for legal services, 20 million was contracted via 11 negotiated procurement procedures without prior publication In addition, two contracts amounting to 3 million euros for economic and financial valuation services (as provided for in the 2016 AWP) were also procured by using the same procedure Excessive use of such procedures limits competition E-procurement: by the end of 2017, the Board had not yet introduced any of the IT tools developed by the Commission The Board publishes vacancy notices on its own website and on social media, but usually not on the website of the European Personnel Selection Office (EPSO) Year 2015 Status of corrective action (Completed / Ongoing / Outstanding / N/A) Ongoing 2016 Completed 2016 Completed 
Prehľad nápravných opatrení prijatých v nadväznosti na pripomienky Dvora audítorov z predchádzajúcich rokov je uvedený v prílohe C 417/184 Úradný vestník Európskej únie 11 12 2019 SK Pripomienky Dvora audítorov Niekoľko kľúčových postupov a kontrol treba ešte navrhnúť, prijať alebo zaviesť, vrátane riadenia rizík a stratégie kontroly, štandardov vnútornej kontroly, pravidelného posúdenia riadneho fungovania systému vnútornej kontroly a stratégie boja proti podvodom Účtovník zatiaľ nepotvrdil účtovný systém rady.
EN C 417/186 Official Journal of the European Union 11 12 2019 3 36 TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION (CDT) INTRODUCTION 3 36 1 The Translation Centre for the Bodies of the European Union (hereinafter Ôthe CentreŐ, or ÔCdTŐ), which is located in Luxembourg, was created by Council Regulation (EC) No 2965/94 (223) The CentreŐs task is to provide any European Union institutions and bodies which call upon its services with the translation services necessary for their activities 3 36 2 The Table presents key figures for the Centre (224) Table Key figures for the Centre Budget (million euros) (1) Staff as at 31 December (2) (1) Budgetfiguresarebasedonpaymentappropriations (2) StaffincludesEUofficials,EUtemporaryagents,EUcontractstaffandsecondednationalexperts,notinterimworkersandconsultants Source: Data provided by the Centre THE COURTŐS STATEMENT OF ASSURANCE PROVIDED TO THE EUROPEAN PARLIAMENT AND THE COUNCIL Ń INDEPENDENT AUDITORŐS REPORT 2017 49 215 2018 47 206 OPINION 3 36 3 We have audited: (a) the accounts of the Centre which comprise the financial statements (225) and the reports on the implementation of the budget (226) for the financial year ended 31 December 2018; and (b) the legality and regularity of the transactions underlying those accounts as required by Article 287 of the Treaty on the Functioning of the European Union (TFEU) Reliability of the accounts Opinion on the reliability of the accounts 3 36 4 In our opinion, the accounts of the Centre for the year ended 31 December 2018 present fairly, in all material respects, the financial position of the Centre at 31 December 2018, the results of its operations, its cash flows, and the changes in net assets for the year then ended, in accordance with its Financial Regulation and with accounting rules adopted by the CommissionŐs accounting officer These are based on internationally accepted accounting standards for the public sector (223) OJ L 314, 7 12 1994, p 1 (224) More information on the CentreŐs competences and activities is available on its website: www cdt europa eu (225) The financial statements comprise the balance sheet, the statement of financial performance, the cash flow statement, the statement of changes in net assets and a summary of significant accounting policies and other explanatory notes (226) The reports on implementation of the budget comprise the reports which aggregate all budgetary operations and the explanatory notes 
C 417/186 Úradný vestník Európskej únie 11 12 2019 SK 3.36. ÚVOD PREKLADATEĽSKÉ STREDISKO PRE ORGÁNY EURÓPSKEJ ÚNIE (CDT) Prekladateľské stredisko pre orgány Európskej únie (ďalej len „stredisko“ alebo „CdT“), so sídlom v Luxemburgu, bolo 3.36.1. zriadené na základe nariadenia Rady (ES) č.