natgillin/translations-raw huggingface dataset:
notes that on 6 July 2011, the Ombudsman opened Case 0917/2011/(PMC) EIS, which is based on allegations regarding the failure to investigate properly the complainant’s allegations of psychological harassment and incorrect storage of documents;
ugotavlja, da je Evropski varuh človekovih pravic 6. julija 2011 začel obravnavati zadevo 0917/2011/(PMC) EIS, ki temelji na obtožbah zaradi neustrezne preiskave obtožb pritožnika zaradi psihičnega nasilja in nepravilnega shranjevanja dokumentacije;
Notes that in one of the cases referred to in paragraph 5, the European Union Civil Service Tribunal decided in favour of the applicant (Case F-58/10, judgment of 18 September 2012) and annulled the Agency’s decision of 16 October 2009 not to bring disciplinary proceedings against two members of staff for alleged psychological harassment due to the lack of impartiality on the part of the investigator and his refusal to guarantee the anonymity of the witnesses and ordered it to pay damages to the applicant and the costs;
ugotavlja, da je Sodišče za uslužbence Evropske unije v enem od primerov iz odstavka 5 razsodilo v korist tožnika (zadeva F-58/10, sodba z dne 18. septembra 2012), razveljavilo odločitev agencije z dne 16. oktobra 2009, da ne bo sprožila disciplinskega postopka zoper dva uslužbenca zaradi domnevnega psihičnega nasilja, ker ni bila zagotovljena nepristranskost preiskovalca in ker ta ni želel zagotoviti anonimnosti žrtev, ter agenciji naložilo, da poravna sodne stroške in plača odškodnino tožniku;
notes that in case F-112/10, the Tribunal decided in favour of the Agency but the applicant brought an appeal before the General Court against the judgment;
ugotavlja, da je v primeru F-112/10 sodišče razsodilo v korist agencije, vendar se je tožnik zoper sodbo pritožil na splošno sodišče;
notes that judgement is pending in case F-38/12;
ugotavlja, da v primeru F-38/12 sodišče še ni izreklo sodbe;
Urges the Agency, given the risks at stake, as far as its reputation is concerned, to inform the discharge authority in detail on the rules of procedure, legal framework and hearing modalities established for the launch and conduction of internal investigations and the protection of witnesses’ anonymity in the occurrence of such internal investigations;
poziva agencijo, glede na obstoječe tveganje v zvezi z izgubo ugleda, naj organ za podelitev razrešnice seznani s podrobnostmi o poslovniku, pravnem okviru in postopkih za zaslišanje, sprejetih za vzpostavitev in izvajanje notranjih preiskav ter zaščito anonimnosti prič pri tovrstnih notranjih preiskavah;
Notes that in 2011, the European Anti-Fraud Office (OLAF) opened an investigation;
ugotavlja, da je Evropski urad za boj proti goljufijam (OLAF) leta 2011 sprožil preiskavo;
requests that the Agency inform the discharge authority on the results of both the OLAF investigation and the Ombudsman case;
zahteva, da agencija obvesti organ za podelitev razrešnice o rezultatih preiskave Evropskega urada za boj proti goljufijam, kakor tudi primera Evropskega varuha človekovih pravic;
Acknowledges that every two years, the Agency launches an anonymous well-being survey among staff;
ugotavlja, da agencija vsaki dve leti opravi anonimno anketo o dobrem počutju uslužbencev;
notes in particular from the 2012 survey that concerns have been raised regarding the handling of in-house conflicts and the attention paid to the well-being of the staff;
na podlagi podatkov iz ankete za leto 2012 ugotavlja predvsem, da so bili izraženi pomisleki glede obravnave notranjih sporov in pozornosti, ki se namenja dobremu počutju uslužbencev;
takes note that the Agency introduced an anti-harassment policy and a network of confidential counsellors in order to minimise situations of conflict in the workplace and to address them in a comprehensive manner;
je prav tako seznanjen s tem, da je agencija začela izvajati politiko proti nadlegovanju in vzpostavila mrežo zaupnih svetovalcev, da bi v čim večji meri zmanjšala spore na delovnem mestu in jih obravnavala na celovit način;
urges the Agency to act on the recommendations made by the Court of Auditors with regard to the problems detected and to take all the necessary steps to ensure that these problems do not reoccur under any circumstances;
poziva agencijo, naj upošteva priporočila Sodišča, da bi odpravila ugotovljene težave, in naj sprejme vse potrebne mehanizme, da se takšne težave ne bodo ponovile pod nobenimi pogoji;
Notes that on 12 and 14 December 2012, the Agency presented the draft rules on whistle blowing to its Executive Board and to its Management Board;
ugotavlja, da je agencija 12. in 14. decembra 2012 predstavila osnutek pravil o razkrivanju nepravilnosti svojemu izvršnemu in upravnemu odboru;
notes that the decision was taken to adopt those rules formally after consultation with the Commission services;
ugotavlja, da je bila po posvetovanju s službami Komisije sprejeta odločitev o uradnem sprejetju teh pravil;
notes that in the meantime, the Agency adopted the principles of the Commission guidelines;
prav tako ugotavlja, da je agencija v vmesnem obdobju prevzela načela smernic Komisije;
calls on the Agency to inform the discharge authority on the implementation of the rules;
poziva agencijo, naj organ za podelitev razrešnice obvešča o izvajanju pravil;
Observes that some of the curricula vitae (CV) and the declarations of interest of the Management Board members are available on the Agency’s website;
ugotavlja, da so življenjepisi in izjave o interesih nekaterih članov upravnega odbora na voljo na spletnem mestu agencije;
notes that as far as the Executive Director and the management team are concerned, only CVs are available;
ugotavlja, da so za izvršnega direktorja in upravni odbor na voljo le življenjepisi;
calls on the Agency to make the missing information publicly available and to inform the discharge authority of the progress made on this matter as soon as possible;
poziva agencijo, naj objavi manjkajoče informacije in čim prej seznani organ za podelitev razrešnice z napredkom, doseženim na tem področju;
Notes from the Agency that it introduced a procurement procedure mitigating possible conflicts of interest and the internal audit services (IAS) audited the procedure and made nine recommendations, all of which have been introduced;
na podlagi podatkov agencije ugotavlja, da je začela izvajati postopek javnih naročil, ki zmanjšuje morebitno navzkrižje interesov, ter da je služba za notranjo revizijo ta postopek revidirala in podala devet priporočil, ki jih je agencija v celoti upoštevala;
notes that the IAS considered some of the actions introduced by the Agency to be good practices, in particular, the introduction of an IT application ‘tender contract maker’, developed by the Agency to generate standard documentation for the procurement process;
ugotavlja, da je služba za notranjo revizijo nekatere ukrepe agencije označila kot primere dobre prakse, zlasti izvedbo računalniške aplikacije za sklepanje pogodb pri javnih razpisih, ki jo je agencija razvila za pripravo standardne dokumentacije v okviru postopkov javnih naročil;
notes that the budget module of the IT application ‘matrix’ used for the Agency project management has been coupled with the accounting records retrieved from accrual-based accounting, allowing a daily online update of the budgetary implementation;
ugotavlja, da je proračunski modul računalniške aplikacije „matrix“, ki jo agencija uporablja za upravljanje projektov, povezan z računovodskimi izkazi, pripravljeni v sklopu računovodstva na podlagi nastanka poslovnega dogodka, kar omogoča vsakodnevno spletno posodabljanje podatkov o izvrševanju proračuna;
on the closure of the accounts of the European Union Agency for Fundamental Rights for the financial year 2011
o zaključku poslovnih knjig Agencije Evropske unije za temeljne pravice za proračunsko leto 2011
having regard to the Court of Auditors’ report on the annual accounts of the European Fundamental Rights Agency for the financial year 2011, together with the Agency’s replies [1],having regard to the Council’s recommendation of 12 February 2013 (05753/2013 – C7-0041/2013),
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Agencije Evropske unije za temeljne pravice za proračunsko leto 2011, skupaj z odgovori agencije [1],ob upoštevanju priporočila Sveta z dne 12. februarja 2013 (05753/2013 – C7-0041/2013),
having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities [2], and in particular Article 185 thereof,having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 [3], and in particular Article 208 thereof,having regard to Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental Rights [4], and in particular Article 21 thereof,having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities [5], and in particular Article 94 thereof,having regard to Rule 77 of, and Annex VI to, its Rules of Procedure,
ob upoštevanju Uredbe Sveta (ES, Euratom) št. 1605/2002 z dne 25. junija 2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti [2], zlasti člena 185,ob upoštevanju Uredbe (EU, Euratom) št. 966/2012 Evropskega parlamenta in Sveta z dne 25. oktobra 2012 o finančnih pravilih, ki se uporabljajo za splošni proračun Unije, in razveljavitvi Uredbe Sveta (ES, Euratom) št. 1605/2002 [3], zlasti člena 208,ob upoštevanju Uredbe Sveta (ES) št. 168/2007 z dne 15. februarja 2007 o ustanovitvi Agencije Evropske unije za temeljne pravice [4], zlasti člena 21,ob upoštevanju Uredbe Komisije (ES, Euratom) št. 2343/2002 z dne 19. novembra 2002 o okvirni finančni uredbi za organe iz člena 185 Uredbe Sveta (ES, Euratom) št. 1605/2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti [5], zlasti člena 94,ob upoštevanju člena 77 in Priloge VI Poslovnika,
Approves the closure of the accounts of the European Union Agency for Fundamental Rights for the financial year 2011;
odobri zaključni račun Agencije Evropske unije za temeljne pravice za proračunsko leto 2011;
on discharge in respect of the implementation of the budget of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2011
o razrešnici glede izvrševanja proračuna Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic za proračunsko leto 2011
having regard to the final annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2011,
ob upoštevanju končnih letnih računovodskih izkazov Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic za proračunsko leto 2011,
having regard to the Court of Auditors’ report on the annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States for the financial year 2011, together with the Agency’s replies [1],having regard to the Council’s recommendation of 12 February 2013 (05753/2013 – C7-0041/2013),
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic za proračunsko leto 2011, skupaj z odgovori Agencije [1]ob upoštevanju priporočila Sveta z dne 12. februarja 2013 (05753/2013 – C7-0041/2013),
having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities [2], and in particular Article 185 thereof,having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 [3], and in particular Article 208 thereof,having regard to Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union [4], and in particular Article 30 thereof,having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities [5], and in particular Article 94 thereof,having regard to Rule 77 of, and Annex VI to, its Rules of Procedure,
ob upoštevanju Uredbe Sveta (ES, Euratom) št. 1605/2002 z dne 25. junija 2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti [2], zlasti člena 185 Uredbe,ob upoštevanju Uredbe (EU, Euratom) št. 966/2012 Evropskega parlamenta in Sveta z dne 25. oktobra 2012 o finančnih pravilih, ki se uporabljajo za splošni proračun Unije, in razveljavitvi Uredbe Sveta (ES, Euratom) št. 1605/2002 [3], zlasti člena 208 Uredbe,ob upoštevanju Uredbe Sveta (ES) št. 2007/2004 z dne 26. oktobra 2004 o ustanovitvi Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije [4], zlasti člena 30 Uredbe,ob upoštevanju Uredbe Komisije (ES, Euratom) št. 2343/2002 z dne 19. novembra 2002 o okvirni finančni uredbi za organe iz člena 185 Uredbe Sveta (ES, Euratom) št. 1605/2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti [5], zlasti člena 94 Uredbe,ob upoštevanju člena 77 in Priloge VI Poslovnika,
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs (A7-0079/2013),
ob upoštevanju poročila Odbora za proračunski nadzor ter mnenja Odbora za državljanske svoboščine, pravosodje in notranje zadeve (A7-0079/2013),
Grants the Executive Director of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union discharge in respect of the implementation of the Agency’s budget for the financial year 2011;
podeli razrešnico izvršnemu direktorju Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije za izvrševanje proračuna agencije za proračunsko leto 2011;
Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Executive Director of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
naroči svojemu predsedniku, naj ta sklep in resolucijo, ki je del sklepa, posreduje izvršnemu direktorju Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
OJ C 388, 15.12.2012, p. 202.
UL C 388, 15.12.2012, str. 202.
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2011
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic za proračunsko leto 2011
A. whereas the Court of Auditors stated that it has obtained reasonable assurances that the annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (‘the Agency’) for the financial year 2011 are reliable and that the underlying transactions are legal and regular,
A. ker je Računsko sodišče navedlo, da je prejelo razumno zagotovilo o zanesljivosti letnih računovodskih izkazov Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije (v nadaljnjem besedilu: agencija) za proračunsko leto 2011 ter o zakonitosti in pravilnosti z njimi povezanih transakcij,
B. whereas on 10 May 2012, Parliament granted the Executive Director of the Agency discharge for the implementation of the Agency’s budget for the financial year 2010 [6] and in its resolution accompanying the discharge decision, inter alia:
B. ker je Parlament 10. maja 2012 izvršnemu direktorju agencije podelil razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2010 [6] in v resoluciji, ki spremlja sklep o razrešnici, med drugim:
reiterated that the practice of carryovers of appropriations should be strongly curtailed and should not hamper sound financial management practices and requested that the Agency follow the principle of annuality in the future,
ponovno poudaril, da bi morali zelo omejiti prakso prenosov proračunskih sredstev in da to ne bi smelo ovirati praks dobrega finančnega poslovodenja, ter zahteval, naj agencija v prihodnje začne upoštevati načelo enoletnosti,
called on the Agency to carry out ex-post controls of issued grants in the form of on-the-spot visits,
pozval agencijo, naj v obliki obiskov na kraju samem izvaja naknadne kontrole dodeljenih nepovratnih sredstev,
C. whereas the Agency’s overall budget for the year 2011 was EUR 118200000, compared to EUR 93200000 in the 2010 financial year;
C. ker je skupni proračun agencije za leto 2011 znašal 118200000 EUR v primerjavi s 93200000 EUR v letu proračunskem letu 2010;
whereas the initial contribution of the Union to the Agency’s budget for 2011 was EUR 111000000, compared to EUR 89100000 in 2010,
ker je prvotni prispevek Unije k proračunu agencije za leto 2011 znašal 111000000 EUR v primerjavi z 89100000 v letu 2010,
Acknowledges that the Agency’s budget was subject to three amending budgets, the purposes of which were threefold:
priznava, da je bil proračun te agencije spremenjen s tremi spremembami proračuna, ki so imele naslednje tri cilje:
to introduce the budget item ‘Eurosur’ under Title III (Operational Expenditure),
uvedba proračunske postavke „Eurosur“ v poglavju III (odhodki iz poslovanja),
to increase the Agency’s budget by EUR 12700000 as part of the emergency response package for developments in Northern Africa,
povečanje proračuna agencije za 12700000 EUR v sklopu svežnja nujnih ukrepov zaradi dogodkov v severni Afriki,
to include a package of EUR 31800000 in commitment appropriations for the Emergency Response Package in the Mediterranean;
vključitev sredstev za prevzem obveznosti v znesku 31800000 EUR za sveženj nujnih ukrepov v Sredozemlju;
Observes that in terms of paid appropriations, the Agency’s execution rate stands at 96 % under Title I (Staff Expenditure), 74 % under Title II (Administrative Expenditure) and 58 % under Title III;
ugotavlja, da je stopnja izvrševanja agencije zvezi z izplačili za naslov I (odhodki za zaposlene) 96-odstotna, za naslov II (upravni odhodki) 74-odstotna, za naslov III pa 58-odstotna;
Is deeply concerned that 33 % of the Agency’s 2011 budget (EUR 38,7 million) was carried over to 2012;
je globoko zaskrbljen, ker je bilo 33 % proračuna agencije za leto 2011 ali 38,7 milijona EUR prenesenih v leto 2012;
notes that carryovers related to Title III ‘Operational Expenditures’ amounted to EUR 36 million (41 %);
ugotavlja, da so prenosi, povezani z naslovom III (operativni odhodki), znašali 36 milijonov EUR (41 %);
observes that as in 2010, the level of carryovers is excessive and at odds with the budgetary principle of annuality;
opaža, da je raven prenosov, podobno kot leta 2010, previsoka in v nasprotju s proračunskim načelom enoletnosti;
Deplores that within the total amount carried over, the Agency carried over global commitments of EUR 5,1 million;
obžaluje, da je agencija v okviru skupnega prenesenega zneska v celoti prenesla obveznosti v višini 5,1 milijona EUR;
observes that the Agency’s Financial Regulation does not provide a clear basis for such a carryover;
ugotavlja, da finančna uredba agencije ne zagotavlja jasne podlage za takšen prenos;
is aware that funding received at the end of the financial year may result in higher carryovers;
se zaveda, da finančna sredstva, prejeta na koncu proračunskega leta, lahko pomenijo višje prenose;
Notes that the Agency adopted and implemented ex-post control strategy in 2012 and carried out three on-the-spot visits covering 9 % of the EUR 73 million grant payments made in 2011;
ugotavlja, da je agencija v letu 2012 sprejela in izvajala strategijo naknadnih kontrol in opravila tri obiske na kraju samem, ki so se nanašali na 9 % od 73 milijonov EUR izplačanih nepovratnih sredstev v letu 2011;
welcomes the fact that the error rate was found to be below 1 % and that six on-the-spot visits are planned in 2013;
pozdravlja dejstvo, da je bila ugotovljena stopnja napak pod 1 % in da je za leto 2013 načrtovanih šest obiskov na kraju samem;
Notes the Agency’s efforts and the persistent difficulties it faces in the process of budgetary implementation;
je seznanjen s prizadevanji agencije in stalnimi težavami, ki jih ima v procesu izvrševanja proračuna;
notes the Agency’s explanations stating that difficulties have been caused, inter alia, by external factors such as sudden developments at external borders;
je seznanjen s pojasnili agencije, da so težave med drugim povzročili zunanji dejavniki, kot so nenadni dogodki na zunanjih mejah;
urges the Agency to continue its efforts in this area;
poziva agencijo, naj nadaljuje s prizadevanji na tem področju;
Is aware that despite performing reasonable checks, the Agency did not usually request supporting documentation that would address the risk of ineligible expenditure of Agency-financed grants for joint operations carried out by Member States and Schengen Associated Countries;
se zaveda, da agencija kljub temu, da izvaja preglede smotrnosti, običajno ni zahtevala dokazil, s čimer bi odpravili nevarnost neupravičenih odhodkov za nepovratna sredstva, ki jih je financirala agencija za skupne operacije držav članic in pridruženih schengenskih držav;
welcomes the fact that the Agency adopted policies aimed at strengthening ex ante controls, by systematically including the request for supporting documents;
pozdravlja, da je agencija sprejela politike, s katerimi si prizadeva za sistematično okrepitev predhodnih kontrol, vključno z zahtevo po zagotovilih;
Is surprised to learn that as in 2010, the Agency’s accounting system shall be validated by its Accounting Officer;
je presenečen, da bo, tako kot leta 2010, računovodski sistem agencije potrdil njen računovodja;
Regrets that internal control weaknesses as regards the management of fixed assets were identified;
obžaluje, da so bile ugotovljene pomanjkljivosti notranje kontrole pri upravljanju osnovnih sredstev;
regrets that there is no procedure related to the disposal of fixed assets and the physical inventory is incomplete;
obžaluje, da ni postopka, povezanega z odtujitvijo osnovnih sredstev in da je popis fizičnega inventarja nepopoln;
OJ L 286, 17.10.2012, p. 288.
UL L 286, 17.10.2012, str. 288.
on the closure of the accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2011
o zaključku poslovnih knjig Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic za proračunsko leto 2011