natgillin/translations-raw huggingface dataset:
EN 11 12 2019 Official Journal of the European Union C 417/187 Legality and regularity of the transactions underlying the accounts Revenue Opinion on the legality and regularity of revenue underlying the accounts 3 36 5 In our opinion, revenue underlying the accounts for the year ended 31 December 2018 is legal and regular in all material respects Payments Opinion on the legality and regularity of payments underlying the accounts 3 36 6 In our opinion, payments underlying the accounts for the year ended 31 December 2018 are legal and regular in all material respects FOLLOW-UP OF PREVIOUS YEARSŐ OBSERVATIONS 3 36 7 An overview of the corrective action taken in response to the CourtŐs observations from previous years is provided in the Annex 
(226) Správy o plnení rozpočtu pozostávajú zo správ, v ktorých sú zhrnuté všetky rozpočtové operácie a vysvetľujúce poznámky. SK 11 12 2019 Úradný vestník Európskej únie C 417/187 Zákonnosť a správnosť príslušných transakcií Príjmy Stanovisko k zákonnosti a správnosti príslušných príjmov 3.36.5.
C 417/188 Official Journal of the European Union 11 12 2019 EN ANNEX Follow-up of previous yearsŐ observations CourtŐs observations In 2016, cash and short term deposits held by the Centre decreased to 34,2millioneuros (38,3millioneuros at the end of 2015) and reserves to 31,1 million euros (34 million euros at the end of 2015) There is a need to clarify the future mandate and business model of the Centre There is a need to strengthen the accounting officerŐs independence by making him directly responsible to the CentreŐs Director (administrative) and Management Board (functional) E-procurement: by the end of 2017, the Centre had introduced e-invoicing for certain procedures, but not e-tendering and e-submission Year 2016 2017 2017 2017 Status of corrective action (Completed / Ongoing / Outstanding / N/A) Ongoing Ongoing Completed Ongoing 
C 417/188 Úradný vestník Európskej únie 11 12 2019 SK Pripomienky Dvora audítorov V roku 2016 sa hotovosť a krátkodobé vklady strediska znížili na 34,2 mil. EUR (38,3 mil. EUR koncom roka 2015) a jeho rezervy na 31,1 mil. EUR (34 mil. EUR koncom roka 2015) Je potrebné vyjasniť budúci mandát a obchodný model strediska.
EN 11 12 2019 Official Journal of the European Union C 417/189 THE CENTREŐS REPLY The Centre has taken note of the CourtŐs report 
SK 11 12 2019 Úradný vestník Európskej únie C 417/189 ODPOVEĎ STREDISKA Prekladateľské stredisko vzalo na vedomie správu Dvora audítorov.
EN C 417/190 Official Journal of the European Union 11 12 2019 Commission Executive Agencies 3 37 EDUCATION, AUDIOVISUAL AND CULTURE EXECUTIVE AGENCY (EACEA) INTRODUCTION 3 37 1 The Education, Audiovisual and Culture Executive Agency (hereinafter Ôthe AgencyŐ, or ÔEACEAŐ), which is located in Brussels, was established by Commission Implementing Decision 2013/776/EU (227) repealing Commission Decision 2009/336/EC (228) The AgencyŐs task is to manage programmes decided by the Commission in the educational, audiovisual and cultural fields, including undertaking the detailed implementation of technical projects 3 37 2 The Table presents key figures for the Agency (229) 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 50 436 2018 50 441 OPINION 3 37 3 We have audited: (a) the accounts of the Agency which comprise the financial statements (230) and the reports on the implementation of the budget (231) 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 37 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 (227) OJ L 343, 19 12 2013, p 46 (228) OJ L 101, 21 4 2009, p 26 (229) More information on the AgencyŐs competences and activities is available on its website: https://eacea ec europa eu (230) 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 (231) The reports on implementation of the budget comprise the reports which aggregate all budgetary operations and the explanatory notes 
C 417/190 Úradný vestník Európskej únie 11 12 2019 SK Výkonné agentúry Komisie VÝKONNÁ AGENTÚRA PRE VZDELÁVANIE, AUDIOVIZUÁLNY SEKTOR A KULTÚRU (EACEA) 3.37.1. v Bruseli, bola zriadená na základe vykonávacieho rozhodnutia Komisie 2013/776/EÚ (227), ktorým sa zrušuje rozhodnutie Komisie 2009/336/ES (228).
EN 11 12 2019 Official Journal of the European Union C 417/191 Legality and regularity of the transactions underlying the accounts Revenue Opinion on the legality and regularity of revenue underlying the accounts 3 37 5 In our opinion, revenue underlying the accounts for the year ended 31 December 2018 is legal and regular in all material respects Payments Opinion on the legality and regularity of payments underlying the accounts 3 37 6 In our opinion, payments underlying the accounts for the year ended 31 December 2018 are legal and regular in all material respects FOLLOW-UP OF PREVIOUS YEARSŐ OBSERVATIONS 3 37 7 An overview of the corrective action taken in response to the CourtŐs observations from previous years is provided in the Annex 
(231) Správy o plnení rozpočtu pozostávajú zo správ, v ktorých sú zhrnuté všetky rozpočtové operácie a vysvetľujúce poznámky. SK 11 12 2019 Úradný vestník Európskej únie C 417/191 Zákonnosť a správnosť príslušných transakcií Príjmy Stanovisko k zákonnosti a správnosti príslušných príjmov 3.37.5.
EN C 417/194 Official Journal of the European Union 11 12 2019 3 38 EXECUTIVE AGENCY FOR SMALL AND MEDIUM-SIZED ENTERPRISES (EASME) INTRODUCTION 3 38 1 The Executive Agency for Small and Medium-sized Enterprises (hereinafter Ôthe AgencyŐ, or ÔEASMEŐ), which is located in Brussels, was established for the period 1 January 2014 to 31 December 2024 by Commission Implementing Decision 2013/771/EU (232) Its main task is to manage, in close cooperation with seven Directorates-General of the Commission, EU actions in the fields of research and innovation, competitiveness of SMEs, environment and climate action, maritime and fisheries 3 38 2 The Table presents key figures for the Agency (233) 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 43 434 2018 44 453 OPINION 3 38 3 We have audited: (a) the accounts of the Agency which comprise the financial statements (234) and the reports on the implementation of the budget (235) 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 38 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 (232) OJ L 341, 18 12 2013, p 73 (233) More information on the AgencyŐs competences and activities is available on its website: www ec europa eu/easme/ (234) 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 (235) The reports on implementation of the budget comprise the reports which aggregate all budgetary operations and the explanatory notes 
C 417/194 Úradný vestník Európskej únie 11 12 2019 SK 3.38. ÚVOD 3.38.1. na obdobie od 1. januára 2014 do 31. decembra 2024 vykonávacím rozhodnutím Komisie 2013/771/EÚ (232) Jej hlavnou úlohou je riadiť v úzkej spolupráci so siedmimi generálnymi riaditeľstvami Komisie opatrenia EÚ v oblasti výskumu a inovácií, konkurencieschopnosti MSP, životného prostredia a klímy, námorných záležitostí a rybárstva.
EN 11 12 2019 Official Journal of the European Union C 417/195 Legality and regularity of the transactions underlying the accounts Revenue Opinion on the legality and regularity of revenue underlying the accounts 3 38 5 In our opinion, revenue underlying the accounts for the year ended 31 December 2018 is legal and regular in all material respects Payments Opinion on the legality and regularity of payments underlying the accounts 3 38 6 In our opinion, payments underlying the accounts for the year ended 31 December 2018 are legal and regular in all material respects 3 38 7 The following observations do not call the CourtŐs opinion into question OBSERVATIONS ON BUDGETARY MANAGEMENT 3 38 8 The cancellation rate of budget appropriations carried over from 2017 to 2018 was high, at 18,5 %, demonstrating unjustified commitments in the previous year The level of new carry-overs from 2018 to 2019 for Title III (programme support expenditure) is also high at 60 %, leading again to the risk of a high cancellation rate The Agency should carry over budget appropriations only when duly justified OBSERVATIONS ON INTERNAL CONTROL 3 38 9 The Agency does not have a sensitive post policy which would identify sensitive functions, keep them up to date and define appropriate measures to mitigate the risk of vested interests This is not in line with the AgencyŐs internal control standards The Agency should adopt and implement such a sensitive post policy without delay INFORMATION ON INTERNAL AUDIT SERVICE REPORTS 3 38 10 In April 2018, the CommissionŐs Internal Audit Service issued an audit report on ÔH2020 Project management in EASMEŐ (236) The Agency prepared an action plan to address some potential areas for improvement 3 38 11 In March 2018, the CommissionŐs Internal Audit Service issued an audit report on ÔLimited review on the reporting on the corrective capacityŐ (237), covering the 2016 reporting year and various DGs and services of the European Commission, apart from EASME The Agency prepared an action plan to address some potential areas for improvement FOLLOW-UP OF PREVIOUS YEARSŐ OBSERVATIONS 3 38 12 An overview of the corrective action taken in response to the CourtŐs observations from previous years is provided in the Annex (236) We did not verify the audit work (237) We did not verify the audit work 
(235) Správy o plnení rozpočtu pozostávajú zo správ, v ktorých sú zhrnuté všetky rozpočtové operácie a vysvetľujúce poznámky. SK 11 12 2019 Úradný vestník Európskej únie C 417/195 Zákonnosť a správnosť príslušných transakcií Príjmy Stanovisko k zákonnosti a správnosti príslušných príjmov 3.38.5.
C 417/200 Official Journal of the European Union 11 12 2019 Year 2017 Status of corrective action (Completed / Ongoing / Outstanding / N/A) Completed EN ANNEX Follow-up of previous yearsŐ observations CourtŐs observations E-procurement: by the end of 2017 the Agency had introduced e-tendering and e-invoicing for certain procedures, but not e-submission 
C 417/200 Úradný vestník Európskej únie 11 12 2019 SK Pripomienky Dvora audítorov Pokiaľ ide o elektronické obstarávanie, agentúra do konca roku 2017 zaviedla pre niektoré postupy elektronické uverejňovanie dokumentov týkajúcich sa verejného obstarávania (e-tendering) a elektronickú fakturáciu (e-invoicing), elektronické predkladanie ponúk (e-submission) však ešte nie.
EN 11 12 2019 Official Journal of the European Union C 417/201 THE AGENCYŐS REPLY 3 39 8 ERCEA makes a clear difference between ERCEA staff and the IT consultants, as it exercises no hierarchical link towards them All employment-related decisions such as dismissal/recruitment, employment conditions, work schedule and overtime work, disciplinary sanctions, evaluations, procedure in case of sickness or holiday applications, are taken by the contractor ERCEA takes note of the CourtŐs observation and will consider measures to avoid any potential confusion as to who determines the functions assigned to the IT consultants Indeed, the Agency will implement the guidelines on the use of in house service providers that are being reviewed by the Commission 3 39 9 The ERCEA strictly implements the inter-institutional framework contract HR/R3/PR/2014/078 for the use of interim workers and its tender specifications (TS) The later document clearly defines in Article 2 10 the mandatory requirements which must be inserted in the bon de commande/order forms (ÔcontractsŐ) to be addressed to the temporary work agency for each particular assignment According to Article 1 of the TS, the justifications for using the interim workers by the agency are defined at the level of the framework contract itself ERCEA will revise its order forms to include the applicable justification in line with the framework contract 3 39 10 Following the IASŐ approval on ERCEA action plan related to the audit on the ÔH2020 Grant management phase IIŐ, the Agency is implementing the related measures according to the agreed timelines 
SK 11 12 2019 Úradný vestník Európskej únie C 417/201 ODPOVEĎ AGENTÚRY 3.39.8. Vo Výkonnej agentúre Európskej rady pre výskum (ERCEA) sa jasne rozlišuje medzi zamestnancami ERCEA a IT konzultantmi, pretože sa k nim neuplatňuje žiadne hierarchické prepojenie. Všetky rozhodnutia týkajúce sa zamestnanosti, ako sú prepúšťanie/nábor, zamestnanecké podmienky, pracovný harmonogram a nadčasy, disciplinárne sankcie, hodnotenia, postup v prípade choroby alebo žiadosti o dovolenku, preberá dodávateľ.
EN C 417/202 Official Journal of the European Union 11 12 2019 3 40 INNOVATION AND NETWORKS EXECUTIVE AGENCY (INEA) INTRODUCTION 3 40 1 The Innovation and Networks Executive Agency (INEA Ń hereinafter Ôthe AgencyŐ), which is located in Brussels, was set up by Commission Decision 2013/801/EU (245) to replace and succeed the Trans-European Transport Network Executive Agency The Agency was established for a period beginning on 1 January 2014 and ending on 31 December 2024 for the management of EU actions in relation to the Connecting Europe Facility, the Horizon 2020 Research and Innovation Funding Programme, the Trans-European Transport Network and the Marco Polo Programme 3 40 2 The Table presents key figures for the Agency (246) 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 24 249 2018 27 282 OPINION 3 40 3 We have audited: (a) the accounts of the Agency which comprise the financial statements (247) and the reports on the implementation of the budget (248) 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 40 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 (245) OJ L 352, 24 12 2013, p 65 (246) More information on the AgencyŐs competences and activities is available on its website: www ec europa eu/inea (247) 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 (248) The reports on implementation of the budget comprise the reports which aggregate all budgetary operations and the explanatory notes 
(2) Medzi zamestnancami sú úradníci EÚ, dočasní zamestnanci EÚ, zmluvní zamestnanci EÚ a vyslaní národní experti, nie dočasní agentúrni zamestnanci a konzultanti Zdroj: Údaje poskytnuté agentúrou VYHLÁSENIE DVORA AUDÍTOROV O VIEROHODNOSTI PREDKLADANÉ EURÓPSKEMU PARLAMENTU A RADE – SPRÁVA NEZÁVISLÉHO AUDÍTORA Úradný vestník Európskej únie 11 12 2019 VÝKONNÁ AGENTÚRA PRE INOVÁCIE A SIETE (INEA) Výkonná agentúra pre inovácie a siete (INEA, ďalej len „agentúra“), so sídlom v Bruseli, bola zriadená na základe 2017 24 249 STANOVISKO 3.40.3.
EN 11 12 2019 Official Journal of the European Union C 417/203 Legality and regularity of the transactions underlying the accounts Revenue Opinion on the legality and regularity of revenue underlying the accounts 3 40 5 In our opinion, revenue underlying the accounts for the year ended 31 December 2018 is legal and regular in all material respects Payments Opinion on the legality and regularity of payments underlying the accounts 3 40 6 In our opinion, payments underlying the accounts for the year ended 31 December 2018 are legal and regular in all material respects FOLLOW-UP OF PREVIOUS YEARSŐ OBSERVATIONS 3 40 7 An overview of the corrective action taken in response to the CourtŐs observations from previous years is provided in the Annex 
(248) Správy o plnení rozpočtu pozostávajú zo správ, v ktorých sú zhrnuté všetky rozpočtové operácie a vysvetľujúce poznámky. SK 11 12 2019 Úradný vestník Európskej únie C 417/203 Zákonnosť a správnosť príslušných transakcií Príjmy Stanovisko k zákonnosti a správnosti príslušných príjmov 3.40.5.
C 417/204 Official Journal of the European Union 11 12 2019 Year 2017 Status of corrective action (Completed / Ongoing / Outstanding / N/A) Ongoing EN ANNEX Follow-up of previous yearsŐ observations CourtŐs observations E-procurement: by the end of 2017 the Agency had introduced e-invoicing for certain procedures, but not e-tendering and e-submission 
C 417/204 Úradný vestník Európskej únie 11 12 2019 SK Pripomienky Dvora audítorov Pokiaľ ide o elektronické obstarávanie, agentúra do konca roku 2017 zaviedla pre niektoré postupy elektronickú fakturáciu (e-invoicing), elektronické uverejňovanie dokumentov týkajúcich sa verejného obstarávania (e-tendering) a elektronické predkladanie ponúk (e-submission) však ešte nie.
EN 11 12 2019 Official Journal of the European Union C 417/205 THE AGENCYŐS REPLY The Agency has taken note of the CourtŐs report 
SK 11 12 2019 Úradný vestník Európskej únie C 417/205 ODPOVEĎ AGENTÚRY Agentúra vzala na vedomie správu Dvora audítorov
C 417/208 Official Journal of the European Union 11 12 2019 EN ANNEX Follow-up of previous yearsŐ observations CourtŐs observations The management of the selection process for contractual staff revealed weaknesses The recruitment files and the minutes of the selection committee meetings do not always include the criteria used to select the candidates from the recruitment database E-procurement: by the end of 2017 the Agency had introduced e-invoicing for certain procedures, but not e-tendering and e-submission Year 2017 2017 Status of corrective action (Completed / Ongoing / Outstanding / N/A) N/A Ongoing 
C 417/208 Úradný vestník Európskej únie 11 12 2019 SK Pripomienky Dvora audítorov V riadení výberového postupu zmluvných zamestnancov boli odhalené nedostatky Dokumentácia k výberovým postupom a zápisnice zo zasadnutí výberovej komisie neobsahovali vždy kritériá, ktoré sa použili pri výbere uchádzačov z náborovej databázy Pokiaľ ide o elektronické obstarávanie, agentúra do konca roku 2017 zaviedla pre niektoré postupy elektronickú fakturáciu (e-invoicing), elektronické uverejňovanie dokumentov týkajúcich sa verejného obstarávania (e-tendering) a elektronické predkladanie ponúk (e-submission) však ešte nie.
EN 11 12 2019 Official Journal of the European Union C 417/211 Legality and regularity of the transactions underlying the accounts Revenue Opinion on the legality and regularity of revenue underlying the accounts 3 42 5 In our opinion, revenue underlying the accounts for the year ended 31 December 2018 is legal and regular in all material respects Payments Opinion on the legality and regularity of payments underlying the accounts 3 42 6 In our opinion, payments underlying the accounts for the year ended 31 December 2018 are legal and regular in all material respects 3 42 7 The observations which follow do not call the CourtŐs opinion into question OBSERVATIONS ON THE LEGALITY AND REGULARITY OF TRANSACTIONS 3 42 8 The Agency uses contracts with IT companies for the provision of IT services by consultants (13 in 2018) on a Ôtime and meansŐ basis and at the premises of the Agency Based on the specific and general criteria provided by the Luxembourgish Law, with regard to the implementation of said contracts, the Agency should not determine the functions assigned to the service providers employees We found that instructions to the IT consultants could lead to confusion as to who determines the functions assigned to the service providersŐ employees The Agency should make sure that all EU and national legal provisions are respected when using IT consultants FOLLOW-UP OF PREVIOUS YEARSŐ OBSERVATIONS 3 42 9 An overview of the corrective action taken in response to the CourtŐs observations from previous years is provided in the Annex 
(257) Správy o plnení rozpočtu pozostávajú zo správ, v ktorých sú zhrnuté všetky rozpočtové operácie a vysvetľujúce poznámky. SK 11 12 2019 Úradný vestník Európskej únie C 417/211 Zákonnosť a správnosť príslušných transakcií Príjmy Stanovisko k zákonnosti a správnosti príslušných príjmov 3.42.5.
EN C 417/214 Official Journal of the European Union 11 12 2019 This Report was adopted by Chamber IV, headed by Mr Alex Brenninkmeijer, Member of the Court of Auditors, in Luxembourg at its meeting of 24 September 2019 For the Court of Auditors Klaus-Heiner LEHNE President 
SK C 417/214 Úradný vestník Európskej únie 11 12 2019 Túto správu prijala komora IV, ktorej predsedá Alex Brenninkmeijer, člen Dvora audítorov, v Luxemburgu na zasadnutí 24 septembra 2019 Za Dvor audítorov Klaus-Heiner LEHNE predseda
ISSN 1977-091X (electronic edition) ISSN 1725-2423 (paper edition) Publications Office of the European Union L-2985 Luxembourg LUXEMBOURG EN 
ISSN 1977-1037 (elektronické vydanie) ISSN 1725-5236 (papierové vydanie) Úrad pre vydávanie publikácií Európskej únie L-2985 Luxemburg LUXEMBURSKO SK