natgillin/translations-raw huggingface dataset:
Notes that according to the findings of the Court of Auditors, at the time of completion of the field work (October 2011), the Agency did not adequately manage conflict of interest situations but has developed one of the most advanced policies and procedure for declaring, assessing and managing conflicts of interest;
ugotavlja, da glede na ugotovitve Računskega sodišča agencija ob izteku terenskega dela (oktober 2011) ni ustrezno obvladovala navzkrižij interesov, ampak je razvila eno od najboljših politik in postopek za njihovo prijavljanje, ocenjevanje in obvladovanje;
Welcomes the fact that the Agency has taken a number of steps following the discharge authority’s recommendations for 2010, the Court of Auditors’ audit and the publication of Special Report 15/2012, in particular:
pozdravlja dejstvo, da je agencija po priporočilih organa za podelitev razrešnice za leto 2010 in po reviziji Računskega sodišča in objavi posebnega poročila št. 15/2012 sprejela več ukrepov, zlasti:
the policy on the handling of conflicts of interests of members and experts of scientific committees, an already revised system which came into effect on 29 September 2011, was further revised in 2012 (mainly to give clearer guidance) and became effective on 3 April 2012,
leta 2012 je bil (predvsem zaradi zagotovitve jasnejših smernic) dodatno revidiran pravilnik za obvladovanje navzkrižja interesov članov in strokovnjakov znanstvenih odborov, tj. že revidiran sistem, ki je bil uveljavljen 29. septembra 2011, veljati pa je začel 3. aprila 2012,
compulsory screening of the declared conflicts of interests of scientific committees’ members was introduced on 29 September 2011;
29. septembra 2011 je bilo uvedeno obvezno pregledovanje izraženih navzkrižij interesov članov znanstvenih odborov;
the possibility, moreover, of pre-screening any expert prior to the formal Agency’s evaluation for involvement in its activities is offered to all nominating authorities,
poleg tega je možnost predhodnega pregledovanja sodelovanja vsakega strokovnjaka pri dejavnostih agencije pred njeno uradno oceno zagotovljena vsem organom, pristojnim za imenovanje,
a revised policy on the handling of conflicts of interests of the Management Board (in line with the policy for scientific committees’ members/experts) came into effect on 3 April 2012,
3. aprila 2012 je začela veljati revidirana politika za obvladovanje navzkrižij interesov upravnega odbora (v skladu s politiko za člane/strokovnjake znanstvenih odborov),
breach of trust procedures were developed for both scientific committees’ members/experts (which came into effect on 3 April 2012) and Management Board members (which came into effect on 7 June 2012),
razviti so bili postopki zaradi kršitve zaupanja, in sicer tako za člane/strokovnjake znanstvenih odborov (z začetkom veljavnosti od 3. aprila 2012) kot za člane upravnega odbora (z začetkom veljavnosti od 7. junija 2012),
as regards transparency, the recording of declared interests has been further fine-tuned in so far as all restricted involvements put in place vis-à-vis the agenda points of the meeting are now recorded (undertaken before December 2012);
v zvezi s preglednostjo je bilo dodatno izpopolnjeno beleženje izraženih interesov, tako da se zdaj beležijo vsa omejena sodelovanja v skladu s točkami dnevnega reda zasedanj (izvedeno pred decembrom 2012);
Urges the Agency to continue implementing the Court of Auditors’ recommendations in order to avoid any conflict of interest in its various structures of governance and operation, and to report to the discharge authority on a six months basis on the implementation of the abovementioned policies and procedures, as well as on any further developments regarding management of conflict of interest;
poziva agencijo, naj še naprej uresničuje priporočila Računskega sodišča, da se bo izognila navzkrižju interesov v različnih vodstvenih in operativnih strukturah, ter organu za podelitev razrešnice vsakih šest mesecev poroča o izvajanju zgoraj omenjenih politik in postopkov ter o morebitnem nadaljnjem razvoju na področju obvladovanja navzkrižja interesov;
Calls on the agency to start a structured dialogue with civil society on matters relating to conflicts of interest, to invite the organisations concerned at least twice a year to discuss matters of common interest based on an agreed agenda and to inform the discharge authority on the outcome of those deliberations;
poziva agencijo, naj začne strukturiran dialog s civilno družbo o zadevah, ki se nanašajo na navzkrižja interesov, ter povabi zadevne organizacije vsaj dvakrat letno, da se pogovorijo o zadevah, ki so v skupnem interesu, na podlagi dogovorjene agende, ter organ za podelitev razrešnice obvestijo o izidu teh razprav;
Welcomes the Agency’s commitment to undertake in the first half of 2013 a review of the implementation of its revised policy on the handling of conflicts of interests and that an ex ante and ex post check on the handling of conflicts of interests is currently being developed for implementation in the second quarter of 2013;
pozdravlja zavezo agencije, da bo v prvi polovici leta 2013 preučila, kako poteka izvajanje popravljenega pravilnika za obvladovanje navzkrižja interesov, in dejstvo, da trenutno v ta namen vzpostavlja predhodne in naknadne kontrole, ki se bodo začele izvajati v drugem četrtletju 2013;
calls on the Agency to keep the discharge authority informed on their respective outcomes;
poziva agencijo, naj organ za podelitev razrešnice obvešča o izidih obeh postopkov;
Welcomes the fact that after the former Head of the Legal Service left the Agency in June 2012 to join a US-based law firm having a number of pharmaceutical industry companies as clients as senior counsel, the Executive Director of the Agency launched a review of his work as Head of the Legal Service, Chair of the Joint Committee, Chair of the Disciplinary Committee and as a member of the Advisory Committee on Procurement and Contracts;
pozdravlja dejstvo, da je po tem, ko je prejšnji vodja pravne službe zapustil agencijo junija 2012 in se kot glavni odvetnik pridružil pravni pisarni s sedežem v ZDA, ki ima med strankami vrsto podjetij iz farmacevtske industrije, izvršni direktor agencije začel revizijo njegovega dela v vlogi vodje pravne službe, predsednika skupnega odbora, predsednika disciplinske komisije in člana svetovalnega odbora za javna naročila in pogodbe;
acknowledges that no evidence of conflicts of interest nor breach of obligations provided in Articles 11 and 11a of the Staff Regulations could be identified;
je seznanjen, da ni bil najden noben dokaz o navzkrižju interesov ali neizpolnjevanju obveznosti iz členov 11 in 11a kadrovskih predpisov;
welcomes the fact that in accordance with Article 16 of the Staff Regulations, the Executive Director imposed some restrictions to the activities of the former Head of Legal Service for a period of two years following his leaving the Agency;
pozdravlja dejstvo, da je izvršni direktor v skladu s členom 16 kadrovskih predpisov uvedel nekatere omejitve za dejavnosti nekdanjega vodje pravne službe v dveletnem obdobju po njegovem odhodu iz agencije;
calls on the Agency to provide the discharge authority with detailed information on those restrictions;
poziva agencijo, naj organu za podelitev razrešnice posreduje podrobne informacije o teh omejitvah;
Takes note that an in-depth risk assessment was conducted to determine the audit priorities and as a result, the audit topic agreed for 2012 was ‘Planning and Budgeting’, and the Internal Audit Service (IAS) carried out an audit entitled ‘Operational Business Continuity in the European Medicines Agency’;
je seznanjen, da je bila izvedena poglobljena ocena tveganja za določitev prednostnih nalog revizije in da je bila na njeni podlagi določena tema revizije za leto 2012, tj. načrtovanje in priprava proračuna; prav tako je seznanjen, da je služba za notranjo revizijo izvedla revizijo z naslovom „Neprekinjeno operativno poslovanje v Evropski agenciji za zdravila“;
Notes that, based on the results of that audit, the IAS raised 13 recommendations, seven of which were rated as ‘very important’, five as ‘important’ and one as ‘desirable’;
ugotavlja, da je služba za notranjo revizijo na podlagi rezultatov revizije predložila 13 priporočil, od katerih jih je bilo sedem uvrščenih med „zelo pomembne“, pet med „pomembne“ in eno med „zaželene“;
notes with satisfaction that all the recommendations were accepted by the Management Board and that the action plan prepared by the Agency to rectify those recommendations was considered to be adequate by the IAS;
z zadovoljstvom ugotavlja, da je upravni odbor sprejel vsa priporočila in da je služba za notranjo revizijo akcijski načrt, ki ga je pripravila agencija, da bi ta priporočila uresničila, ocenila za ustreznega;
Notes that the IAS also carried out an IT risk assessment exercise in a form of a risk self-assessment, providing an overview of IT risk exposures;
ugotavlja, da je služba za notranjo revizijo izvedla tudi samooceno tveganja, povezanega z informacijsko tehnologijo, ki je zagotovila pregled nad izpostavljenostjo tveganju na področju informacijske tehnologije;
Acknowledges that as regards earlier recommendations issued by the IAS and their implementation by the Agency by 31 December 2011, there are nine ‘very important’ recommendations open from previous audits, eight of which have been implemented by the Agency and are under review by IAS, and that no critical recommendations remained open on 31 December 2011;
potrjuje, da v zvezi s prejšnjimi priporočili, ki jih je izdala služba za notranjo revizijo, in njihovim uresničevanjem v agenciji do 31. decembra 2011 ostaja odprtih devet „zelo pomembnih“ priporočil iz prejšnjih revizij, od katerih jih je agencija uresničila osem, zdaj pa jih pregleduje služba za notranjo revizijo, ter da 31. decembra 2011 ni ostalo odprto nobeno kritično priporočilo;
OJ L 350, 20.12.2012, p. 82.
UL L 350, 20.12.2012, str. 82.
the number of alleged conflict of interest cases verified, the number of revolving door cases,
število primerov, ko so se nekdanji uslužbenci agencije zaposlili v zasebnem sektorju in se nato znova vrnili v agencijo,
on the closure of the accounts of the European Medicines Agency for the financial year 2011
o zaključku poslovnih knjig Evropske agencije za zdravila za proračunsko leto 2011
Approves the closure of the accounts of the European Medicines Agency for the financial year 2011;
odobri zaključek poslovnih knjig Evropske agencije za zdravila za proračunsko leto 2011;
Instructs its President to forward this Decision to the Executive Director of the European Medicines Agency, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series)
naroči svojemu predsedniku, naj ta sklep posreduje izvršnemu direktorju Evropske agencije za zdravila, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
on discharge in respect of the implementation of the budget of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011
o razrešnici glede izvrševanja proračuna Evropskega centra za spremljanje drog in zasvojenosti z drogami za proračunsko leto 2011
having regard to the final annual accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011,
ob upoštevanju končnih letnih računovodskih izkazov Evropskega centra za spremljanje drog in zasvojenosti z drogami za proračunsko leto 2011,
having regard to the Court of Auditors’ report on the annual accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011, together with the Centre’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 Evropskega centra za spremljanje drog in zasvojenosti z drogami za proračunsko leto 2011, skupaj z odgovori centra [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 Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European Monitoring Centre for Drugs and Drug Addiction [4], and in particular Article 15 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 Evropskega parlamenta in Sveta (EU, Euratom) št. 966/2012 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 Evropskega parlamenta in Sveta (ES) št. 1920/2006 z dne 12. decembra 2006 o Evropskem centru za spremljanje drog in zasvojenosti z drogami [4], zlasti člena 15 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 (A7-0071/2013),
ob upoštevanju poročila Odbora za proračunski nadzor ter mnenja Odbora za državljanske svoboščine, pravosodje in notranje zadeve (A7-0071/2013),
Grants the Director of the European Monitoring Centre for Drugs and Drug Addiction discharge in respect of the implementation of the Centre’s budget for the financial year 2011;
podeli razrešnico direktorju Evropskega centra za spremljanje drog in zasvojenosti z drogami glede izvrševanja proračuna centra za proračunsko leto 2011;
Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Director of the European Monitoring Centre for Drugs and Drug Addiction, 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 direktorju Evropskega centra za spremljanje drog in zasvojenosti z drogami, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
OJ C 388, 15.12.2012, p. 123.
UL C 388, 15.12.2012, str. 123.
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega centra za spremljanje drog in zasvojenosti z drogami za proračunsko leto 2011
A. whereas the European Monitoring Centre for Drugs and Drug Addiction (‘the Centre’), which is located in Lisbon, was established by Council Regulation (EEC) No 302/93 [6],
A. ker je bil Evropski center za spremljanje drog in zasvojenosti z drogami (v nadaljnjem besedilu: center) s sedežem v Lizboni ustanovljen z Uredbo Sveta (EGS) št. 302/93 [6],
B. whereas the Court of Auditors has stated that it has obtained reasonable assurances that the annual accounts of the Centre for the financial year 2011 are reliable and that the underlying transactions are legal and regular,
B. ker je Računsko sodišče navedlo, da je prejelo zadostno zagotovilo o zanesljivosti letnih računovodskih izkazov Evropskega centra za spremljanje drog in zasvojenosti z drogami za proračunsko leto 2011 ter o zakonitosti in pravilnosti z njimi povezanih transakcij,
C. whereas on 10 May 2012, Parliament granted the Director of the Centre discharge for implementation of the Centre’s budget for the financial year 2010 [7], and in its resolution accompanying the discharge decision, inter alia:
C. ker je Parlament 10. maja 2012 direktorju centra podelil razrešnico za izvrševanje proračuna za leto 2010 [7] ter v svoji resoluciji, priloženi sklepu o podelitvi razrešnice, med drugim:
called on the Centre to take immediate action to increase the execution rate for payment appropriations in the future and to keep the discharge authority informed of the progress achieved,
pozval center, naj sprejme takojšnje ukrepe, s katerimi bi v prihodnje izboljšal stopnjo izvrševanja sredstev za plačila, organ za podelitev razrešnice pa naj redno obvešča o doseženem napredku,
called on the Centre to consolidate its financial management;
pozval center, naj konsolidira finančno poslovodenje;
recognises that drug-related issues should be adequately represented in the new multiannual financial framework (2014-2020),
priznal, da bi bilo treba v novem večletnem finančnem okviru (2014–2020) ustrezno pozornost nameniti vprašanju drog,
urged the Centre to implement five ‘very important’ recommendations of the internal audit service (IAS) without delay and inform the discharge authority of the progress made,
pozval center, naj začne brez odlašanja izvajati pet „izjemno pomembnih“ priporočil službe za notranjo revizijo, organ za podelitev razrešnice pa obvešča o doseženem napredku;
D. whereas the overall budget of the Centre for the year 2011 was EUR 16274205,07 compared to EUR 15900323 in 2010, which represents an increase of 2,35 %,
D. ker je skupni proračun centra za leto 2011 znašal 16274205,07 EUR, kar je v primerjavi z letom 2010, ko je znašal 15900323 EUR, povečanje za 2,35 %,
E. whereas the contribution of the Union to the Centre’s budget for 2011 was EUR 15400000,
E. ker je prispevek Unije k proračunu centra za leto 2011 znašal 15400000 EUR,
F. whereas the 2011 economic outturn account had a negative result of EUR – 203404,85,
F. ker je bil leta 2011 izkaz poslovnega izida negativen in je znašal – 203404,85 EUR,
Acknowledges from the Annual Activity Report (AAR) that the financial and budget management demonstrated by the Centre led to a budget execution of almost 100 % in commitments and payments as follows:
na podlagi letnega poročila o dejavnostih ugotavlja, da je center z upravljanjem proračuna in finančnim poslovodenjem dosegel skoraj 100-odstotno izvrševanje proračuna na področju obveznosti in plačil:
Title 1:
Naslov 1:
99,92 % in commitments and 99,40 % in payments;
99,92 % za obveznosti in 99,40 % za plačila,
Title 2:
Naslov 2:
99,49 % in commitments and 90,08 % in payments; and
99,49 % za obveznosti in 90,08 % za plačila, ter
Title 3:
Naslov 3:
97,18 % in commitments and 99,86 % in payments;
97,18 % za obveznosti in 99,86 % za plačila;
Observes from its final annual accounts that the Centre relies on the following revenue for its budget:
na podlagi končnih letnih računovodskih izkazov ugotavlja, da se center pri proračunu opira na naslednja sredstva:
EUR 15400000 to be provided by the Commission’s subsidy to the Centre;
15400000 EUR, ki jih centru v obliki nepovratnih sredstev nameni Komisija,
EUR 379934,67 to be provided by Norway for its participation in the Centre;
379934,67 EUR, ki jih za sodelovanje v centru nameni Norveška,
EUR 400000 assigned revenue from the Instrument for Pre-Accession 3;
400000 EUR namenskih prejemkov v okviru instrumenta za predpristopno pomoč 3;
Establishes from the AAR that an assessment of the procurement and contracting processes was carried out in 2011;
na podlagi letnega poročila o dejavnostih ugotavlja, da je bil leta 2011 opravljen pregled postopkov oddaje javnih naročil in sklepanja pogodb;
takes note of the Centre’s statement that it developed actions based on the results of that assessment, namely on (i) the rationalisation of the tendering procedures and the reduction of negotiated procedures, (ii) the implementation of specific measures to ensure the proper execution of contracts and (iii) the conducting of tendering processes earlier than in 2010;
je seznanjen z izjavo centra, da je na podlagi rezultatov pregleda pripravil ukrepe, in sicer o (i) racionalizaciji postopkov oddaje javnih naročil in zmanjšanju števila postopkov pogajanj, (ii) posebnih ukrepih za zagotavljanje ustreznega izvajanja pogodb in (iii) izvajanju postopkov oddaje javnih naročil pred letom 2010;
Takes note of the comments made by the Court of Auditors regarding the costs of approximately EUR 275000 for unused office space borne by the Centre;
je seznanjen s pripombami Računskega sodišča v zvezi s stroški za neuporabljene pisarniške prostore v znesku 275000 EUR v breme centra;
takes note of the Centre’s reply that it ‘is pursuing and increasing its efforts in this field’;
je seznanjen z odgovorom centra, da „želi okrepiti prizadevanja na tem področju“;
requests to be thoroughly updated on further developments on the issue;
zahteva, da se ga podrobno seznanja z nadaljnjim razvojem te zadeve;
requests that this matter be solved with urgency;
zahteva, da se to vprašanje čim prej reši;
Acknowledges from the AAR that in 2011, as part of its development of an integrated system for activity-based management and budgeting, the Centre started to implement an analytical accounting system;
na podlagi letnega poročila o dejavnostih ugotavlja, da je začel center v letu 2011 v okviru razvoja celovitega sistema za upravljanje in oblikovanje proračuna na podlagi dejavnosti uporabljati analitični računovodski sistem;
notes, furthermore, that the Centre increased its capacity for further improving its planning and monitoring system, with special focus on the development of performance indicators, which will be developed further for the 2013 to 2015 programming period;
ugotavlja tudi, da je center povečal sposobnost nadaljnjega izboljševanja sistema za načrtovanje in nadzor, pri čemer se je posebej osredotočil na razvoj kazalnikov uspešnosti, ki jih bo še dodatno razvil za programsko obdobje 2013–2015;
Acknowledges that the third external evaluation of the Centre was launched by the Commission in 2011 in accordance with Article 23 of Regulation (EC) No 1920/2006 and was due to be completed in 2012;
priznava, da je Komisija v skladu s členom 23 Uredbe (ES) št. 1920/2006 leta 2011 začela izvajati tretje zunanje ocenjevanje centra, ki bi se moralo končati leta 2012;
calls on the Centre to inform the discharge authority on the measures implemented in light of the recommendations made by the abovementioned external evaluation;
poziva center, naj organ za podelitev razrešnice obvesti o ukrepih, sprejetih na podlagi priporočil, podanih v okviru zgoraj navedenega zunanjega ocenjevanja;
Is concerned that the Court of Auditors identified 51 cases, with a total value of EUR 90053, in which appropriations carried over to 2012 were not related to existing legal commitments and should have been de-committed and paid back to the Commission by the end of 2011;
je zaskrbljen, da je Računsko sodišče opredelilo 51 primerov v skupni vrednosti 90053 EUR, v katerih sredstva, prenesena v leto 2012, niso bila povezana z obstoječimi pravnimi obveznostmi, zato bi jih bilo treba do konca leta 2011 sprostiti in vrniti Komisiji;