natgillin/translations-raw huggingface dataset:
Ascertains from the Centre that the planned underspending in Title I, due to savings and postponement of recruitment has covered expenditure in Title II and Title III linked to requirements for services and deliverables anticipated in the work programme; acknowledges that following the Court's remarks from 2012, the carry-overs of Title II commitment appropriations were brought below the 20 % threshold to 17 % in 2013 compared to 37 % in 2012;
opominja na stališče Parlamenta v proračunskem postopku, da za osebje, ki prejema dohodek, ki se financira s pristojbinami industrije in se torej ne financira iz proračuna Unije, ne bi smelo veljati 2-odstotno letno zmanjšanje, ki ga nalaga Unija; meni, da bi morala Komisija v tem smislu razlikovati med agencijami, ki se v glavnem financirajo iz proračuna Unije, in tistimi, ki se večinoma financirajo s pristojbinami industrijskih subjektov, ki morajo biti sorazmerne s stroški storitev agencij, ter za slednje predlagati drugačen okvir;
Notes that for the year 2013, neither sampled transactions nor other audit findings have led to any comments on the Centre's procurement procedures in the Court's report;
ugotavlja, da je agencija med letom 2013 pregledala 213 izjav o interesih, da bi sledila kodeksu ravnanja za zaposlene v Evropski agenciji za varnost v letalstvu, ki je bil sprejet leta 2012; pozdravlja pregled uredbe o agenciji EASA in poudarja, da je treba pregledati tudi kodeks ravnanja, da bi preprečili morebitno navzkrižje interesov; predlaga, da bi moralo Računsko sodišče v zvezi s tem redno preverjati izvajanje kodeksa ravnanja in posamezne primere; poudarja, da sta bila v letu 2013 identificirana dva primera vrtljivih vrat; ugotavlja, da je agencija za oba primera vrtljivih vrat dopustila priglašene dejavnosti pod pogojem, da se ne vzpostavlja stika z zaposlenimi v agenciji in se v njej ne lobira ter se vzdrži neposrednih pogajanj za pogodbe z agencijo v času od dvanajst- do štiriindvajsetmesečnega obdobja mirovanja;
Acknowledges from the Centre's annual report that its establishment plan for the year 2013 had 100 posts, of which 51 were AD posts and 49 were AST posts; takes note furthermore that there were more temporary than permanent posts in both function groups;
z zaskrbljenostjo ugotavlja, da je vprašanje navzkrižij interesov izjemno relevantno za člane skupine strokovnjakov, ki preizkušajo in odobravajo proizvode; je močno zaskrbljen zaradi dveh primerov izmeničnega zaposlovanja uradnikov, ki ju je agencija odkrila leta 2013, in priporoča, da agencija še okrepi svojo politiko neodvisnosti, zlasti tako, da do konca septembra 2015 objavi življenjepise in izjave o interesih upravljavcev, članov svetovalnega odbora in skupine strokovnjakov; zahteva, da agencij sprejme celovite politike za obvladovanje situacij v zvezi z navzkrižjem interesov, kot so: javni uradnik se odreče svojim interesom, javni uradnik se odreče udeležbi v spornem postopku odločanja, dostop javnega uradnika do določenih informacij je omejen, javnemu uradniku se dodelijo druge naloge ali pa odstopi s svojega položaja;
Takes note that at year-end, the Centre employed 96 staff based on the establishment plan and two job offers were made for the vacant AD posts; acknowledges furthermore that two posts were kept vacant so that they can be cut in 2014, in response to the Commission request for a 5 % staff cut over the next years;
je seznanjen s trditvami agencije, da so bile predhodne in naknadne kontrole izvedene po razpravah z Računskim sodiščem in na podlagi priporočil organa za podelitev razrešnice; priznava, da v skladu s finančno uredbo agencije naknadne kontrole niso obvezne; ugotavlja, da je bil pripravljen letni načrt naknadnih kontrol, ki temelji na tveganjih in vključuje postopke oddaje javnih naročil;
Acknowledges from the Centre that new ex post and ex ante verification measures have been implemented in order to respond to the concerns expressed by the Court in 2012; notes moreover that the ex post measures comprise of detailed checks of personnel costs for three randomly selected beneficiaries on the basis of all supporting documentation, including time sheets, payslips, the calculation of daily rates, contracts, invoices and bank statements;
ugotavlja, da je služba Komisije za notranjo revizijo objavila poročilo o eni omejeni reviziji, ki je zadevala vodenje projektov IT leta 2013, katere rezultat sta bili dve „zelo pomembni“ priporočili; poleg tega ugotavlja, da je služba Komisije za notranjo revizijo opravila dodatno revizijo sestavnih elementov zagotovila, katere rezultat so bili mnenje o razumnem zagotovilu in dve „zelo pomembni“ priporočili; ugotavlja, da je je služba Komisije za notranjo revizijo potrdila, da je bilo 22 od 23 „zelo pomembnih“ priporočil, ki jih je izdala v prejšnjih letih, zaključenih;
Takes note that the Centre has finally developed processes to monitor and report on legality and regularity and is currently deploying its own anti-fraud strategy;
ugotavlja, da agencija vse od leta 2004, ko je postala operativna, deluje na podlagi korespondence in izmenjav z državo članico gostiteljico; vendar ugotavlja, da z državo gostiteljico še ni bil podpisan celovit sporazum o sedežu; ugotavlja, da bi se s takim sporazumom spodbudila preglednost v zvezi s pogoji za delovanje agencije in delom njenih zaposlenih; poziva agencijo in državo članico gostiteljico, naj nujno pristopi k reševanju navedenega vprašanja in obvesti organ za podelitev razrešnice o napredku pri pogajanjih;
Notes that the Commission's Internal Audit Service (IAS) carried out a full risk assessment in order to determine the audit priorities for the following 3 years, which resulted in the final strategic audit plan listing the proposed audit topics for 2013-2015; acknowledges from the Centre that the final strategic audit plan was endorsed by the Centre's Governing Board in June 2013;
opominja, da bi morale v skladu s skupnim pristopom o decentraliziranih agencijah EU, o katerem so se dogovorili Svet, Parlament in Komisija, „vse agencije imeti sporazum o sedežu, ki bi moral biti sklenjen pred začetkom operativne faze“; v zvezi s tem ugotavlja, da je Evropski organ za zavarovanja in poklicne pokojnine leta 2011 z nemško vlado podpisal sporazum o sedežu; zato poziva državo članico gostiteljico, naj čim prej sklene sporazum z agencijo, ki bo razjasnil odnose z nacionalnimi pravosodnimi organi in omogočil, da bo lahko agencija brez ovir izvajala svoja zakonska pooblastila; poziva Komisijo, naj izkoristi priložnost, predvideno v tem letu, in spremeni temeljni akt agencije, da bo slednja lahko sklenila sporazum o sedežu, ki ji bo omogočal nemoteno delovanje; zato poziva, naj se ga obvesti o dokončni odločitvi glede sedeža agencije;
Observes that in the course of that risk analysis, the IAS identified certain processes of high inherent risk which could not be considered as auditable within the audit plan as the controls were assessed as absent or insufficient; acknowledges from the Centre that its management submitted an action plan aimed at addressing these weaknesses which will be followed up by the IAS during the next in-depth risk assessment;
opozarja na osrednjo vlogo agencije pri zagotavljanju najvišje možne letalske varnosti po vsej Evropi; ugotavlja, da bi lahko sedanja revizija predpisov v zvezi z enotnim evropskim nebom privedla do okrepitve pristojnosti agencije; poudarja, da bi bilo treba v tem primeru agenciji zagotoviti potrebne finančne, materialne in človeške vire, ki bi ji omogočili uspešno izvajanje nalog;
Takes note that the IAS followed up the implementation of its earlier recommendations in 2013 through a desk review of the information provided by the Centre on the status of very important, important or desirable recommendations; acknowledges that no critical or very important recommendations were open as of 31 December 2013;
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega azilnega podpornega urada za proračunsko leto 2013
Welcomes the exemplary measures taken by the Centre with regard to cost-effective and environment-friendly solutions; encourages the Centre to continue with this good practice;
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropskega azilnega podpornega urada za proračunsko leto 2013,
Notes with regret that the repair works on the Centre's building continued to be delayed and should only have been completed in 2014;
ob upoštevanju poročila Odbora za proračunski nadzor ter mnenja Odbora za državljanske svoboščine, pravosodje in notranje zadeve (A8-0085/2015),
Emphasises that the Centre's work is highly relevant to the Union vocational education and training (VET) and skills policy agenda; notes its concern that unless the low economic demand driving high unemployment is reversed, this demand will foster and perpetuate the mismatch and obsolescence of skills through over-qualification and unemployment; acknowledges the Centre's key achievements in 2013 in its field of activity; notes furthermore that the Centre is undertaking its first pan-European skills survey (eu-SKILL);
A. ker računovodski izkazi Evropskega azilnega podpornega urada (v nadaljnjem besedilu: urad) kažejo, da je njegov proračun v proračunskem letu 2013 znašal 10500000 EUR; ker celotni proračun urada izvira iz proračuna Unije;
Points out the positive experience of some Member States with dual education systems; notes, however, that dual education should not be seen as a sure-fire solution to high youth unemployment;
B. ker je Računsko sodišče v poročilu o zaključnem računu urada za proračunsko leto 2013 (v nadaljnjem besedilu: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti letnih računovodskih izkazov urada ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
Commends the Centre on the outcomes of the 2013 evaluation by the Commission, which recognised it as a leading centre of expertise worldwide on qualifications frameworks and skills and that it had an important impact on strengthening the cooperation between VET policy stakeholders in Europe;
na podlagi poročila Računskega sodišča ugotavlja, da sta bili v zvezi z 12 pripombami iz poročila Računskega sodišča iz leta 2012 dve označeni kot „zaključen“, eno kot „se izvaja“, osem kot „ni relevantno“ in eno kot „neizveden“;
Refers, for other observations of a cross-cutting nature accompanying its decision on discharge, to its Resolution of 29 April 2015 [1] on the performance, financial management and control of the agencies.
je seznanjen s trditvijo urada, da je opravil popis fizičnega inventarja, ki je bil končan ob koncu leta 2013;
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Police College for the financial year 2013
je seznanjen s trditvijo urada, da so informacije o vplivu dejavnosti urada na državljane Unije na voljo na spletnem mestu urada prek letne objave dokumentov, vključno s sporočili za javnost, mesečnimi glasili ali neposrednimi odgovori na vprašanja državljanov Unije;
having regard to its decision on discharge in respect of the implementation of the budget of the European Police College for the financial year 2013,
Pripombe o zanesljivosti računovodskih izkazov
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs (A8-0086/2015),
z zaskrbljenostjo ugotavlja, da je Računsko sodišče v svojem poročilu navedlo, da osnova za vnaprej vračunane stroške, ki so znašali 40000 EUR in so se nanašali na odhodke in nadomestila za uslužbence, ki so se zaposlili v letu 2013, v času revizije ni bila na voljo; je seznanjen s trditvijo urada, da so bili vnaprej vračunani stroški ocena in da še čaka na potrditev seštevka zneskov, do katerih so upravičeni uslužbenci;
A. whereas, according to its financial statements, the final budget of the European Police College (‘the College’) for the financial year 2013 was EUR 8450640; whereas the entire budget of the College derives from the Union budget,
je seznanjen s trditvijo urada, da je njegov računovodja dejansko potrdil računovodski sistem urada;
B. whereas the Court of Auditors (‘Court’), in its report on the annual accounts of the European Police College for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the College's annual accounts are reliable and that the underlying transactions are legal and regular,
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 87,34 % in da je stopnja izvrševanja plačil znašala 87,18 %; poudarja, da je urad v primerjavi s prejšnjim letom znatno izboljšal stopnjo izvrševanja odobritev plačil;
Notes from the Court's report that regarding three comments made in the Court's 2011 report and marked as ‘Outstanding’ in the Court's 2012 report, as well as regarding one comment marked as ‘Ongoing’, one corrective action has been taken and is now marked in the Court's report as ‘Completed’, two were marked as ‘Ongoing’ and one as ‘Not Applicable’; notes furthermore that for the six comments made in the Court's 2012 report, one corrective action was taken in response to the previous year's comments and is now marked as ‘Completed’, two are marked as ‘Not Applicable’, two as ‘Ongoing’ and one as ‘Outstanding’;
zaskrbljeno ugotavlja, da je Računsko sodišče v svojem poročilu navedlo, da so bile proračunske potrebe precenjene za 13 % in da so prenesene odobritve, za katere so bile prevzete obveznosti, znašale 24 % vseh odobritev, pri čemer 13 % ni bilo utemeljenih s pravno obveznostjo;
Acknowledges from the College that:
je seznanjen, da se prenosi odobritev, za katere so bile prevzete obveznosti, nanašajo predvsem na proračunske vrstice naslova II in naslova III, povezani pa so predvsem z računi, ki ob koncu leta še niso bili prejeti ali plačani ali pa ustrezna storitev še ni bila zagotovljena;
the availability of the information on its activities' impact on Union citizens is provided on the College's website through the yearly publication of strategic documents including the Annual Report, as well as through other communication tools such as videos and dedicated website sections,
je seznanjen z ukrepi, ki jih je urad sprejel za zmanjšanje in ohranitev stopnje prenesenih odobritev za prevzem obveznosti, kot so mesečna poročila o izvrševanju proračuna, polletni pregled proračuna, opravljen vsako leto, in sprejetje nove finančne uredbe;
a decision was taken by its Governing Board to outsource a part of its accounting services to the Commission starting from April 2014; notes the efforts undertaken by the College to decrease its administrative expenses;
ugotavlja, da je pri načrtovanju proračuna še veliko prostora za izboljšave, čeprav so bile v primerjavi s proračunskim letom 2012, v katerem je urad postal finančno samostojen, opravljene pomembne izboljšave; poziva urad, naj v prihodnje dodatno izboljša proračunsko spremljanje;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 94,89 % and that the payment appropriations execution rate was 92,46 %; acknowledges the College's efforts to significantly increase the payment execution level by 21 %, from 76 % as observed in the year 2012;
z zaskrbljenostjo ugotavlja, da so postopki zaposlovanja premalo pregledni; se strinja s pripombo Računskega sodišča, da priprava vprašanj za razgovore in pisne preizkuse po pregledu prijav povečuje tveganje, da na vprašanja vplivajo posamezne prijave; poleg tega ugotavlja, da je bilo v enem postopku zaposlovanja ugotovljeno odstopanje med merilom upravičenosti, navedenem v razpisu prostega delovnega mesta, in ustreznim izbirnim merilom; poziva urad, naj organ za podelitev razrešnice obvesti o korakih, ki bodo zagotovili, da v prihodnosti ne bo več prihajalo do podobnih primerov;
Notes with concern that the level of committed appropriations carried over to 2014 was high at 30,46 % for Title II (administrative expenditure); takes note that for Title III (operating expenditure) the level of committed appropriations carried over amounted to 17,91 %; acknowledges from the Court's report that the Title II carry-overs resulted mainly from events beyond the College's control, such as payments due in 2014 for services and goods ordered and received as planned in 2013;
je seznanjen s trditvami urada, da je upošteval pripombe Računskega sodišča in spremenil izjavo o navzkrižju interesov za izbirne komisije, tako da je vključil poslovni odnos kot morebitno navzkrižje interesov;
Acknowledges furthermore that the College's carry-over levels decreased from 20 % for the 2012 to 2013 operations to 11 % for the 2013 to 2014 operations; takes note of the measures put in place by the College but calls on the College to further improve the carry-over levels in order to increase its compliance to the budgetary principle of annuality;
je seznanjen s trditvijo urada, da je bila leta 2013 podpisana politika o preprečevanju in obvladovanju navzkrižja interesov ter da jo je odobril upravni odbor urada; poleg tega ugotavlja, da so člani upravnega odbora in izvršni direktor podpisali obrazce glede navzkrižij interesov v skladu s to novo politiko; poziva urad, naj objavi tako svojo politiko glede navzkrižij interesov kot obrazce glede navzkrižij interesov, ki so jih podpisali člani upravnega odbora in izvršni direktor;
Is concerned that out of committed appropriations carried over from 2012 amounting to EUR 1669930, cancelled commitments in 2013 equalled EUR 303740 or 18,19 %; ascertains that the cancelled commitments resulted mainly from lower-than-estimated costs to be reimbursed under 2012 grant agreements; observes that the amount of cancellations indicates the need to obtain more accurate information from beneficiaries at year-end on the actual costs incurred; calls on the College to inform the discharge authority on measures taken to address this deficiency as a matter of urgency;
z zaskrbljenostjo ugotavlja, da je bilo 18 % vseh plačil izvršenih po roku, določenem v finančni uredbi urada; je seznanjen s trditvijo urada, da je v zadnjem trimesečju leta 2013 zaradi precejšnjega povečanja obsega dela ob koncu leta ponovno prišlo do zamud pri plačevanju, čeprav se je njihovo število do sredine leta 2013 zmanjšalo; pozdravlja nove postopke, ki jih je urad uvedel za znižanje stopnje zamud pri plačilih; poziva urad, naj to zadevo nujno popravi in obvesti organ za podelitev razrešnice o učinku sprejetih ukrepov;
Ascertains from the College that it has put in place a new procedure for budget transfers, which improved the budget structure together with increased supervision on budget implementation;
je seznanjen s trditvijo urada, da je služba Komisije za notranjo revizijo leta 2013 opravila omejen pregled izvajanja 16 standardov notranje kontrole, ki jih je sprejel upravni odbor; ugotavlja, da je služba za notranjo revizijo na podlagi rezultatov pregleda in glede na sedanje stanje notranje kontrole v zvezi z operativnimi dejavnostmi in upravnimi podpornimi funkcijami urada izdala 18 priporočil, od katerih je šest „zelo pomembnih“, 12 pa „pomembnih“;
Takes note that in 2013, the College made nine budgetary transfers amounting to EUR 500000 within their respective titles; acknowledges that all transfers were processed in conformity with the Financial Regulation and the implementing rules; observes furthermore that the improvements to the budgetary procedures have put the amounts of budget transfers on a decreasing trend;
je seznanjen, da je urad marca 2013 opravil samooceno v zvezi s statusom izvajanja standardov notranje kontrole in pokazal odločenost pri razumevanju in vzpostavljanju veljavnega okolja notranje kontrole;
Notes with concern from the Court's report that the College's recruitment procedures are still not fully transparent as certain procedural elements are still incomplete, insufficiently clear or non-compliant; takes note of the College's actions towards revising the recruitment process by redesigning and improving the related work instructions, templates and checklists; calls on the College to inform the discharge authority about the impact the redesigned process has on the recruitments launched in 2014 and looks forward to the results of the Court's future audits regarding recruitment processes;
je seznanjen z ugotovitvijo iz poročila Računskega sodišča, da šest od 16 standardov notranje kontrole ni bilo izvedenih v celoti; ugotavlja, da izvajanje šestih standardov še poteka, in poziva urad, naj organu za podelitev razrešnice poroča o rezultatih;
Takes note that the College has scheduled a review of the arrangements in place aiming to develop a specific conflicts of interest policy applicable to its staff as well as to other stakeholders directly collaborating with the College but not employed by it; acknowledges that the College's Governing Board adopted its policy on prevention and management of conflicts of interest in November 2014;
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega bančnega organa za proračunsko leto 2013
Notes the publication of the declarations of interest of the Director, Deputy Director and Head of Corporate Services on the College's website; acknowledges that following the adoption of the conflicts of interest policy in November 2014, the College launched a request to the members of its Governing Board to publish their declarations of interest and CVs on the College's website;
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropskega bančnega organa za proračunsko leto 2013,
Urges the College to publish by June 2015 the declarations of interest of its Staff and Members of the Governing Board, Members of the Working Groups/Audit Panel and National Seconded Experts;
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za ekonomske in monetarne zadeve (A8-0072/2015),
Regrets the failure of the College to answer the question related to possible initiatives in the interest of increasing transparency on contacts of the agencies with lobbyists; urges the College to answer by the end of May 2015;
A. ker računovodski izkazi Evropskega bančnega organa (v nadaljevanju: organ) kažejo, da je njegov končni proračun v proračunskem letu 2013 znašal 25967360 EUR, kar je 25,16 % več kot leta 2012, saj je bil organ ustanovljen šele pred kratkim;
Notes that the Commission's Internal Audit Service (IAS) carried out an audit with an objective to assess the adequacy of design and effective application of the internal control system related to the human resources sub-processes managed by the College; acknowledges that the IAS found the internal control system in place as providing reasonable assurance regarding the achievement of the business objectives for relevant human resources processes;
B. ker računovodski izkazi organa kažejo, da je prvotni prispevek Unije v njegov proračun v letu 2013 znašal 10386944 EUR, kar je 25,16 % več kot leta 2012;
Acknowledges that the IAS followed up the implementation of its earlier recommendations through a desk review and that it found no critical or very important recommendations open as at year-end;
C. ker je Računsko sodišče v poročilu o zaključnem računu organa za proračunsko leto 2013 (v nadaljevanju: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti računovodskih izkazov organa ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
Takes note of the College's efforts to implement the Court's and the IAS's audit recommendations in order to ensure the prompt implementation of the action plans; notes that the implementation rate of the recommendations by the end of 2013 was 83 %;
D. ker so naloge organa prispevati k oblikovanju visokokakovostnih skupnih regulativnih in nadzornih standardov in praks ter k dosledni uporabi pravno zavezujočih aktov Unije, spodbujati in omogočati prenos nalog in pristojnosti med pristojnimi organi, v okviru svojih pristojnosti spremljati in ocenjevati dogajanje na trgu ter spodbujati varstvo vlagateljev in investitorjev;