natgillin/translations-raw huggingface dataset:
takes note that during its visit on 29-30 October 2012, important issues such as creating ‘Regional Control Areas’ in order to create European added value were discussed;
je seznanjen, da so bila med njegovim obiskom 29. in 30. oktobra 2012 obravnavana pomembna vprašanja, kot je vzpostavitev „regionalnih kontrolnih območij“ za ustvarjanje evropske dodane vrednosti;
Welcomes the Agency’s initiative for having set up an internal audit function dedicated to providing support and advice to the Executive Director and management of internal control, risk assessment and internal audit in 2008;
pozdravlja pobudo agencije, s katero je v letu 2008 vzpostavila funkcijo notranje revizije, ki je namenjena zagotavljanju podpore in svetovanja izvršnemu direktorju in upravi na področju notranje kontrole, ocenjevanja tveganja in notranje revizije;
notes that the Agency does not employ a full-time Internal Audit Capability (IAC) but shares this service with the European Maritime Safety Agency (EMSA) in Lisbon;
ugotavlja, da agencija nima oddelka za notranjo revizijo s polnim delovnim časom, ampak ga souporablja z Evropsko agencijo za pomorsko varnost (EMSA) v Lizboni;
acknowledges, to this end, that a service level agreement between the Agency and EMSA was signed on 17 June 2008;
glede tega je seznanjen, da je bil 17. junija 2008 z Evropsko agencijo za pomorsko varnost podpisan sporazum o storitvah;
Notes from the Agency’s IAS that the Agency reviewed both the implementation of internal control standards (2008) and its first follow up (2009);
na podlagi informacij službe za notranjo revizijo agencije ugotavlja, da je agencija pregledala tako izvajanje standardov notranje kontrole (2008) kot prve naknadne ukrepe (2009);
acknowledges that the Agency considers that the results have been adequately and effectively implemented;
potrjuje, da so bili rezultati po mnenju agencije ustrezno in učinkovito uporabljeni;
Acknowledges that in 2011, the IAC performed, at the special request of the Executive Director, a limited audit on salary payments in order to assess the internal controls on the salary payment cycle with special emphasis on the documentation of the payment files;
potrjuje, da je leta 2011 oddelek za notranjo revizijo na posebno zahtevo izvršnega direktorja opravil posebno revizijo izplačil plač, da bi ocenil notranji nadzor nad ciklom izplačil plač, s posebnim poudarkom na dokumentiranju plačilnih dokumentov;
notes from the IAS [12] that the IAC also performed an audit focused on inventory management at the Agency, in order to provide the Executive Director with an independent assurance about the adequacy and effective application of the ICS related to the registration of assets;
na podlagi informacij službe za notranjo revizijo [12] ugotavlja, da je oddelek za notranjo revizijo opravil tudi revizijo upravljanja inventarja v agenciji, da bi izvršnemu direktorju dal neodvisno zagotovilo o ustreznosti in uspešni uporabi sistema notranje kontrole na področju registracije osnovnih sredstev;
Notes from the AAR that the IAS, in line with the 2010-2012 strategic plan, carried out an audit of the budget execution process, as well as an IT risk assessment exercise, in 2010;
na podlagi letnega poročila o dejavnostih ugotavlja, da je služba za notranjo revizijo skladno s strateškim načrtom za obdobje 2010–2012 v letu 2010 opravila revizijo procesa izvrševanja proračuna in oceno tveganja za informacijsko tehnologijo;
Acknowledges that in 2011, the IAS performed an audit on ‘Capacity Building — Training and Development’ in order to assess and provide the Executive Director and the Administrative Board with an independent assurance concerning the adequacy and effective application of the ICS as regards ‘Capacity Building — Training and Development’;
potrjuje, da je leta 2011 služba za notranjo revizijo opravila revizijo na področju krepitve zmogljivosti za usposabljanje in razvoj, da bi oblikovala oceno in dala izvršnemu direktorju in upravnemu odboru neodvisno zagotovilo o ustreznosti in uspešni uporabi sistema notranje kontrole na področju krepitve zmogljivosti za usposabljanje in razvoj;
Observes from the IAS that in 2011, the IAC also performed a full review of the implementation of the internal control standards within the Agency;
na podlagi informacij službe za notranjo revizijo ugotavlja, da je oddelek za notranjo revizijo leta 2011 opravil tudi celovit pregled izvajanja standardov notranje kontrole v agenciji;
Notes that the IAS was invited to present the state of play and the IAS strategic plan 2013-2015 to the Board of the Agency, in October 2011;
je seznanjen, da je bila služba za notranjo revizijo pozvana, da upravnemu odboru agencije oktobra 2011 predloži informacije o stanju in strateški načrt za obdobje 2013–2015;
Acknowledges from the IAS that the Agency appointed the Internal Control Coordinator in 2011 and established internal guidelines for risk management, including the procedure for the regular review of the ICS and the regular update of the Agency’s risk register;
na podlagi informacij službe za notranjo revizijo potrjuje, da je agencija leta 2011 imenovala koordinatorja za notranjo kontrolo in oblikovala notranje smernice za obvladovanje tveganja, vključno s postopkom za redno pregledovanje sistema notranje kontrole in redno posodabljanje registra tveganj agencije;
calls, nevertheless, on the Agency to inform the discharge authority of the further actions it has taken and the results achieved;
vseeno poziva agencijo, naj organ za podelitev razrešnice obvesti o nadaljnjih sprejetih ukrepih in doseženih rezultatih;
Recognises that the Agency has taken the necessary measures on the following issues:
priznava, da je agencija sprejela potrebne ukrepe glede:
ABAC access rights for the Authorising Officers by Delegation (AODs),
pravic dostopa pooblaščenih odredbodajalcev do ABAC;
payment delays,
zamud pri plačilih;
policy for the handling of exceptions and the establishment of a central Register of Exceptions,
politike za obravnavanje izjem ter vzpostavitev osrednjega registra izjem;
notes that the two very important recommendations of the IAS, namely the adaptation of ABAC access rights for AODs and the establishment and implementation of a policy for the handling of exceptions and a central Register of Exceptions are now considered closed by the IAS;
ugotavlja, da sta bili izvedeni in po mnenju službe za notranjo revizijo zaključeni pomembni priporočili te službe, namreč prilagoditev pravic dostopa do ABAC za pooblaščene odredbodajalce ter oblikovanje in izvajanje politike za obravnavo izjem in osrednjega registra izjem;
Notes from the Agency’s follow up report [13] that as far as reporting on exceptions is concerned, all the workflows have been documented and checklists are already available for the majority of the processes, the role and duties of each actor involved during a transaction are clearly defined and this, together with timely reporting on exceptions, will ensure adequate follow up on potential irregularities;
na podlagi poročila agencije o nadaljnjem ukrepanju [13] ugotavlja, da je bil v zvezi s poročanjem o izjemah dokumentiran ves potek dela in da so za večino postopkov že na voljo kontrolni seznami; prav tako so jasno opredeljene vloga in dolžnosti vsakega udeleženca v zadevnih transakcijah, kar bo skupaj s pravočasnih poročanjem o izjemah zagotovilo ustrezno nadaljnje spremljanje morebitnih nepravilnosti;
Refers, in respect of the other observations accompanying its Decision on discharge, which are of a horizontal nature, to its Resolution of 17 April 2013 [14] on the performance, financial management and control of the agencies.
sporoča, da so druge pripombe k sklepu o razrešnici, ki so horizontalne narave, zbrane v resoluciji z dne 17. aprila 2013 [14] o uspešnosti, finančnem poslovodenju in nadzoru agencij.
OJ L 286, 17.10.2012, p. 169.
UL L 286, 17.10.2012, str. 169.
Final annual accounts 2011, June 2012, p. 26.
Končni letni računovodski izkazi za leto 2011, junij 2012, str. 26.
Annual Activity Report 2011, p. 125.
Letno poročilo o dejavnostih za leto 2011, str. 125.
Final annual accounts 2011, June 2012, p. 27.
Končni letni računovodski izkazi za leto 2011, junij 2012, str. 27.
Final annual accounts 2011, June 2012, p. 18.
Končni letni računovodski izkazi za leto 2011, str. 18.
Annual Activity Report 2011, p. 122.
Letno poročilo o dejavnostih za leto 2011, str. 122.
Annual report on internal activity 2011, p. 4.
Letno poročilo o notranjih dejavnostih za leto 2011, str. 4.
Report on the measures taken in the light of the European Parliament recommendations in its decision of 10 May, 2012, p. 5.
Poročilo o ukrepih, sprejetih na podlagi priporočil Evropskega parlamenta iz njegovega sklepa z dne 10. maja 2012, str. 5.
on the closure of the accounts of the Community Fisheries Control Agency for the financial year 2011
o zaključku poslovnih knjig Evropske agencije za nadzor ribištva za proračunsko leto 2011
Approves the closure of the accounts of the Community Fisheries Control Agency for the financial year 2011;
odobri zaključek poslovnih knjig Evropske agencije za nadzor ribištva za proračunsko leto 2011;
Instructs its President to forward this Decision to the Executive Director of the European Fisheries Control Agency (previously referred to as Community Fisheries Control 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 nadzor ribištva (prej Agencija Skupnosti za nadzor ribištva), 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 Food Safety Authority for the financial year 2011
o razrešnici glede izvrševanja proračuna Evropske agencije za varnost hrane za proračunsko leto 2011
having regard to the final annual accounts of the European Food Safety Authority for the financial year 2011,
ob upoštevanju končnih letnih računovodskih izkazov Evropske agencije za varnost hrane za proračunsko leto 2011,
having regard to the Court of Auditors’ report on the annual accounts of the European Food Safety Authority for the financial year 2011, together with the Authority’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 varnost hrane za proračunsko leto 2011 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 Regulation (EC) No 178/2002 of the European Parliament and of the Council [4] establishing a European Food Safety Authority, and in particular Article 44 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 (ES) št. 178/2002 Evropskega parlamenta in Sveta [4] o ustanovitvi Evropske agencije za varnost hrane, zlasti člena 44 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 the Environment, Public Health and Food Safety (A7-0074/2013),
ob upoštevanju poročila Odbora za proračunski nadzor ter mnenja Odbora za okolje, javno zdravje in varnost hrane (A7-0074/2013),
Grants the Executive Director of the European Food Safety Authority discharge in respect of the implementation of the Authority’s budget for the financial year 2011;
podeli razrešnico izvršni direktorici Evropske agencije za varnost hrane glede izvrševanja 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 Food Safety Authority, 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 sestavni del sklepa, posreduje izvršni direktorici Evropske agencije za varnost hrane, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
OJ C 388, 15.12.2012, p. 92.
UL C 388, 15.12.2012, str. 92.
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Food Safety Authority for the financial year 2011
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za varnost hrane za proračunsko leto 2011
A. whereas the Court of Auditors has stated that it has obtained reasonable assurances that the annual accounts of the European Food Safety Authority (‘the Authority’) 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 varnost hrane (v nadaljevanju: agencija) za proračunsko leto 2011 ter o zakonitosti in pravilnosti z njimi povezanih transakcij,
B. whereas the Authority’s budget for the financial year 2011 was EUR 77309800, compared to EUR 74700000 in 2010, which represents an increase of 3,49 %; whereas the Authority is wholly financed by a contribution from the Union,
B. ker je proračun agencije v proračunskem letu 2011 znašal 77309800 EUR v primerjavi z letom 2010, ko je znašal 74700000 EUR, kar pomeni 3,49-odstotno povečanje, in ker je agencija v celoti financirana iz prispevkov Unije,
Acknowledges that budget monitoring efforts during the financial year continue to contribute to the consistently high budget implementation rate of 98,47 % (98,8 % in 2010);
je seznanjen s prizadevanji za spremljanje proračuna med proračunskim letom, ki še vedno prispevajo k stalni visoki stopnji izvrševanja proračuna, ki znaša 98,47 % (98,8 % leta 2010);
Notes that the payment appropriations execution rate was 82,05 %, which represents a minor decrease in comparison to the previous year (83,51 %);
ugotavlja, da je znašala stopnja izvrševanja plačil 82,05 %, kar pomeni manjše zmanjšanje v primerjavi s prejšnjim letom (83,51 %);
Notes that in 2011 an amount of EUR 78800000 was made available from the Union budget to the Authority;
ugotavlja, da je bil leta 2011 za agencijo iz proračuna Unije na voljo znesek v višini 78800000 EUR;
takes note that 334 posts out of 355 had been filled by the end of 2011 and that 109 contract agents and seconded national experts were employed by the Authority;
ugotavlja, da je bilo do konca leta 2011 zasedenih 334 od 355 delovnih mest, in da je agencija zaposlila 109 pogodbenih uslužbencev in napotenih nacionalnih strokovnjakov;
asks the Authority to improve the occupation rate but is fully aware that the Authority is faced with certain shortcomings concerning transport, due to its location;
poziva agencijo, naj izboljša stopnjo zaposlovanja, čeprav se v celoti zaveda, da se agencija zaradi svoje lokacije sooča z določenimi pomanjkljivostmi, povezanimi s prevozom;
Reminds the Authority to respect in an improved way the principle of annuality;
agencijo opozarja, naj izboljša spoštovanje načela enoletnosti;
considers the year 2011 special, due to the movement to the new headquarters and the delayed settlement of payments in this respect;
meni, da je leto 2011 posebno leto, saj je prišlo do selitve na nove uradne sedeže, kar je povzročilo zamude pri poravnavi plačil;
Building’s policy
Nepremičninska politika
Notes that the Authority purchased a new headquarters building in December 2011 for EUR 36,8 million which will be paid in quarterly instalments over 25 years, resulting in interest payments of EUR 18,5 million;
ugotavlja, da je agencija decembra 2011 kupila novo stavbo, ki jo uporablja za sedež, in sicer za 36,8 milijona EUR, ki jih bo 25 let odplačevala v četrtletnih obrokih, kar pomeni plačilo obresti v višini 18,5 milijona EUR;
notes, moreover, that the Court of Auditors questioned whether a more economic alternative could have been sought from the budgetary authority in accordance with the principle of sound financial management and ensuring full respect of the Financial Regulation;
poleg tega ugotavlja, da se Računsko sodišče sprašuje, ali ne bi bilo mogoče pri proračunskem organu poiskati gospodarnejše rešitve v skladu z načelom dobrega finančnega poslovodenja in ob polnem upoštevanju finančne uredbe;
Acknowledges from the Authority that it submitted the building project to the budgetary authority in 2005 with a deferred purchase price payment agreement over 25 years, and the budgetary authority approved the building project;
od agencije je izvedel, da je leta 2005 proračunskemu organu predložila nepremičninski projekt s sporazumom o odloženem plačilu nakupne cene za 25 let, in da je proračunski organ nepremičninski projekt odobril;
notes that at the Court of Auditors’ suggestion, a request was made to the Commission to seek additional payment credits in order to cover the full purchase with only one down-payment;
ugotavlja, da je na predlog Računskega sodišča bila na Komisijo naslovljena zahteva za dodatna sredstva, da bi se celoten nakup opravil z enim samim plačilom;
notes, however, that there was no possibility to increase the appropriations towards the Authority to cover a single down-payment in the current climate of tight expenditure;
vendar ugotavlja, da se v sedanjih razmerah strogega nadzora odhodkov na tak način ni dalo povečati sredstev agencije;
notes that the modalities adopted for that purchase led to a reduction of the cost of the Authority’s premises in comparison to the rent solution previously used;
ugotavlja, da so se s sprejetimi načini nakupa zmanjšali stroški prostorov agencije v primerjavi s predhodno rešitvijo najemanja;
Notes from the Court of Auditors’ report and the Authority’s annual activity report (AAR) that in 2011, 13 budgetary transfers were made;
na podlagi poročila Računskega sodišča in letnega poročila o dejavnostih agencije ugotavlja, da je bilo leta 2011 izvedenih 13 proračunskih prerazporeditev;
notes that, in particular, EUR 2,46 million was transferred from Title I to the infrastructure and IT budget lines of Title II, aiming to provide the resources for the adaptation of IT systems and financial systems related to the reorganisation and the migration to the accrual-based accounting financial system, and to reinforce the resources available for the move to the final seat and equipment for the final seat;
ugotavlja predvsem, da je bilo 2,46 milijona EUR prerazporejenih iz naslova I na proračunske vrstice naslova II za nepremičnine in IT, da bi zagotovili sredstva za prilagoditev informacijskih in finančnih sistemov, ki so povezani z reorganizacijo in prehodom na računovodstvo na podlagi nastanka poslovnih dogodkov, in za krepitev razpoložljivih virov za selitev na stalni sedež in njegovo opremo;
notes, moreover, that transfers were carried out within Titles II and III;
poleg tega ugotavlja, da so prerazporeditve potekale znotraj naslovov II in III;
notes with concern the Court of Auditors’ remark that the situation indicates weaknesses in budget planning and implementation and is at odds with the principle of specification;
je zaskrbljen zaradi pripombe Računskega sodišča, da to kaže na slabosti v načrtovanju in izvrševanju proračuna in je v nasprotju z načelom specifikacije;
Welcomes the fact that the Court of Auditors carried out an audit aimed at evaluating the policies and procedures for the management of conflict of interest situations for four European agencies, including the European Food Safety Authority and presented the results of the audit in the Court of Auditors’ Special Report No 15/2012;
pozdravlja dejstvo, da je Računsko sodišče opravilo revizijo, pri kateri je ocenilo politike in postopke za obvladovanje situacij navzkrižja interesov za štiri evropske agencije, vključno z Evropsko agencijo za varnost hrane, in da je predstavilo rezultate revizije v posebnem poročilu Računskega sodišča št. 15/2012;
Notes with concern that according to the findings of the Court of Auditors, at the time of completion of the field work (October 2011), the Authority did not adequately manage conflict of interest situations;
z zaskrbljenostjo ugotavlja, da glede na ugotovitve Računskega sodišča agencija ob izteku terenskega dela (oktober 2011) ni ustrezno obvladovala navzkrižij interesov;
notes, however, that in the meantime, the Authority had already developed advanced policies for managing conflicts of interest;
vendar ugotavlja, da je agencija medtem že razvila napredne politike za obvladovanje situacij navzkrižja interesov;
is concerned, nevertheless, that these policies have not led to the desired results;
je kljub temu zaskrbljen, da te politike niso vodile k želenim rezultatom;
Welcomes the organisation of a mandatory session on ethics and integrity for all members of the Management Board in October 2012;
pozdravlja organizacijo obvezne seje o etiki in integriteti za vse člane upravnega odbora oktobra 2012;
calls on the Management Board to enforce effectively its Code of Conduct and adopt provisions preventing and sanctioning revolving door cases in order to avoid situations similar to that of its former Chairperson in the future;
poziva upravni odbor, naj učinkovito izvaja kodeks ravnanja ter sprejme določbe, s katerimi bi preprečil in kaznoval primere, ko se uradniki izmenično zaposlujejo v agencijah in zasebnem sektorju, da bi se v prihodnje izognili podobnim primerom, kot je bil tisti z eno od nekdanjih predsednic;
Notes that the Authority scheduled an evaluation of its independence policy by the end of 2013 and committed to consider, inter alia, the possibility of publishing the outcomes of breaches of trust procedures, including the outcomes of the procedure verifying the integrity of the scientific review and to broaden and reinforce the mandate of its Committee on Conflict of Interests, for instance with a similar mandate to the Committee for Ethical Standards and Prevention of Conflict of Interest of the French Agency for Food, Environmental and Occupational Health and Safety (ANSES);
ugotavlja, da agencija do konca leta 2013 načrtuje oceno svoje politike neodvisnosti in da med drugim preučuje možnost objave izidov postopkov kršitve zaupanja, vključno z izidi postopkov za preverjanje integritete znanstvenega pregleda, prav tako pa namerava razširiti in okrepiti pooblastila svojega odbora za navzkrižje interesov, na primer tako, da bi mu podelila podobna pooblastila, kot jih ima odbor za etične standarde in preprečevanje navzkrižja interesov v francoski agenciji za hrano ter okoljsko in poklicno zdravje in varnost (ANSES);