natgillin/translations-raw huggingface dataset:
Notes with concern that the Court of Auditors’ annual audit has found a budget commitment amounting to EUR 800000 which was not related to an existing legal commitment and was thus irregular; notes the response from the Agency explaining that this irregularity was caused by a delay in the signing of a contract; reminds the Agency, nevertheless, of its duty to ensure that its annual accounts are in order and welcomes in this respect its decision to introduce annual budget analysis procedures in order to prevent the recurrence of this type of situation;
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropskega organa za vrednostne papirje in trge za proračunsko leto 2012 z odgovori organa [1],ob upoštevanju priporočila Sveta z dne 18. februarja 2014 (05849/2014 – C7-0054/2014),
Notes that the budget monitoring efforts during the financial year 2012 resulted in a budget implementation rate of 94 % and that the payment appropriations execution rate was 89 %;
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] (v nadaljevanju: finančna uredba), 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 (EU) št. 1095/2010 Evropskega parlamenta in Sveta z dne 24. novembra 2010 o ustanovitvi Evropskega nadzornega organa (Evropski organ za vrednostne papirje in trge) [4], zlasti člena 64 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],ob upoštevanju Delegirane uredbe Komisije (EU) št. 1271/2013 z dne 30. septembra 2013 o okvirni finančni uredbi za organe iz člena 208 Uredbe (EU, Euratom) št. 966/2012 Evropskega parlamenta in Sveta [6], zlasti člena 108 Delegirane uredbe,ob upoštevanju svojih prejšnjih sklepov in resolucij o razrešnici,
Reminds the Agency that it has a duty to ensure all possible efficient savings and an intelligent use of existing administrative structures so that it can carry out its newly assigned competences without an undue budget increase, being mindful of the fact that it must avoid unnecessary duplications of the work of national authorities;
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za ekonomske in monetarne zadeve (A7-0231/2014),
Acknowledges that the Court of Auditors’ annual audit has found no notable issues as regards the level of carry-overs in 2012; commends the Agency for adhering to the principle of annuality and for the timely execution of its budget;
A. ker računovodski izkazi Evropskega organa za vrednostne papirje in trge (v nadaljevanju: organ) kažejo, da je proračun organa v proračunskem letu 2012 znašal 20279000 EUR, kar je 19,53 % več kot leta 2011;
Notes with concern that the Court of Auditors identified shortcomings in the transparency of two recruitment procedures carried out during the first half of 2012, for which the questions for written tests and interviews, as well as their weightings, were not prepared before the examination of the applications and threshold scores to be included on a list of suitable candidates were not prepared before the examination of the applications; acknowledges, however, that following the Court of Auditors’ comments from last year, the Agency implemented corrective measures and no such weaknesses were found for the two audited recruitment procedures carried out in the second half of 2012;
B. ker je v skladu z računovodskimi izkazi organa skupni prispevek Unije v proračun organa za leto 2012 znašal 6408000 EUR, kar je 5,54 % manj kot v letu 2011;
Acknowledges that the Agency adopted a policy for the avoidance of conflicts of interests in safety assessment and inspection activities in April 2012, as well as a conflicts of interests policy for the members of the Administrative Board in November 2013;
opozarja, da je bil Evropski parlament osrednja gonilna sila pri ustanavljanju Evropskega organa za vrednostne papirje in trge kot enega izmed treh evropskih nadzornih organov (poleg Evropskega bančnega organa in Evropskega organa za zavarovanja in poklicne pokojnine), ki so šele v fazi vzpostavljanja; zato meni, da je boljše usklajevanje na evropski ravni še vedno potrebno;
Observes that the CVs and declarations of interests of the members of the Administrative Board, the Executive Director and the senior management are not publicly available; calls on the Agency to remedy the situation as a matter of urgency;
je prepričan, da je vloga organa pri spodbujanju varnih in stabilnih finančnih trgov, stabilnosti finančnega sistema in omogočanju varnega delovanja evropskega trga lastniških instrumentov pomembna za okrevanje gospodarstva ter ustvarjanje trajnostnih delovnih mest in rasti v Evropi;
Notes with concern that accounting procedures and information in respect of costs for internally generated intangible assets are not fully reliable; expects the Agency to implement corrective measures and inform the discharge authority on the results;
ugotavlja, da je Računsko sodišče v svojem poročilu zapisalo, da je eden od devetih popravnih ukrepov, s katerimi se je organ odzval na pripombe Računskega sodišča iz leta 2011, označen kot „neizvršen“, pet ukrepov je označenih kot ukrepi „v teku“, trije ukrepi pa so bili septembra 2013 „v zaključni fazi“; opozarja, da je treba ta proces izpeljati v celoti, vključno z opustitvijo prenosa sredstev v naslednje proračunsko leto, pa tudi preglednostjo postopkov izbora in neustreznostmi proračunskega načrtovanja;
Acknowledges from the Agency that in 2012 the Commission’s Internal Audit Service (IAS) carried out an audit to assess and provide assurance on the adequacy and effective application of the internal control systems related to business continuity management of the Agency, which led to three important recommendations, and that the Agency prepared a detailed action plan approved by the IAS; notes that the IAS also performed a follow-up of past audits, which concluded that 17 out of 20 recommendations have been adequately implemented;
sta potrjevanje računovodskih sistemov dokončala računovodja organa in upravni odbor,
Requests that the Agency communicate the results and impact its work has on the European citizens in an accessible way, mainly through its website;
uprava organa izvaja natančno spremljanje izvrševanja proračuna, da se zagotovi pravočasno sprejetje popravnih ukrepov v zvezi z nizko stopnjo izvrševanja obveznosti; poleg tega opaža, da je bil leta 2012 določen strožji postopek preverjanja in odobritve za upravljanje prenosov,
OJ C 365, 13.12.2013, p.
so bile predloge in smernice za zaposlovanje popravljene in izboljšane, pri čemer se izvajajo strožji nadzor in preverjanja dokazil, da se izboljšajo postopki zaposlovanja,
165.
vključuje politika obvladovanja navzkrižja interesov organa, ki naj bi jo sprejel upravni odbor, za namene preprečevanja navzkrižja interesov določbo, v skladu s katero se člani upravnega odbora strinjajo, da se javno objavi, da se zavedajo svojih obveznosti v zvezi z navzkrižjem interesov;
OJ L 208, 5.8.2002, p.
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2012 stopnja izvrševanja proračuna dosegla 86,12 % in da je stopnja izvrševanja plačil znašala 65,22 %;
1.
z zaskrbljenostjo ugotavlja, da je bilo v skladu z letno revizijo Računskega sodišča 2800000 EUR (14 %) skupnih sredstev razveljavljenih, 4200000 EUR (21 %) proračunskih sredstev za prevzete obveznosti pa prenesenih v leto 2013; priznava, da je visoka stopnja razveljavitev v glavnem posledica dejstva, da je bil proračun oblikovan na podlagi v celoti izvedenega kadrovskega načrta na začetku leta 2012, medtem ko je bilo nekaj zaposlitev izvedenih šele med letom, ter zamud v javnih naročilih na področju IT;
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] (‘the Financial Regulation’), 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 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency [4], and in particular Article 19 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],having regard to Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council [6], and in particular Article 108 thereof,having regard to its previous discharge decisions and resolutions,
z zaskrbljenostjo ugotavlja, da je stopnja prenosa odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti, visoka, saj znaša 39 % za naslov II in 52 % za naslov III; priznava, da je bilo to kar zadeva naslov II predvsem posledica dejstva, da je bila decembra 2012 dodeljena pomembna pogodba (600000 EUR) za gradbena dela v zvezi s prostori organa, in da je kar zadeva naslov III visoka stopnja prenosa odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti, posledica večletnega značaja velikih razvojnih projektov na področju IT in zamud v javnih naročilih, ki so bila s tem povezana;
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Network and Information Security Agency for the financial year 2012
z zaskrbljenostjo ugotavlja, da je organ izvedel 22 prerazporeditev proračunskih sredstev v višini 3200000 EUR, ki predstavljajo 16 % skupnega proračuna za leto 2012, kar razkriva slabosti v načrtovanju proračuna;
having regard to the final annual accounts of the European Network and Information Security Agency for the financial year 2012,
obžaluje, da je v skladu z letno revizijo Računskega sodišča še veliko manevrskega prostora za izboljšanje pravočasnosti in dokumentiranja postopkov za oddajo javnih naročil;
having regard to the Court of Auditors’ report on the annual accounts of the European Network and Information Security Agency for the financial year 2012, together with the Agency’s replies [1],having regard to the Council’s recommendation of 18 February 2014 (05849/2014 – C7-0054/2014),
z zaskrbljenostjo ugotavlja, da je treba v skladu z letno revizijo Računskega sodišča zvišati stopnjo preglednosti postopkov zaposlovanja organa; poziva organ, naj izvede popravne ukrepe in obvesti organ, pristojen za podelitev razrešnice, o rezultatih sprejetih ukrepov;
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 460/2004 of the European Parliament and of the Council of 10 March 2004 establishing the European Network and Information Security Agency [4], and in particular Article 17 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],having regard to Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council [6], and in particular Article 108 thereof,having regard to its previous discharge decisions and resolutions,
potrjuje, da je organ po objavi Posebnega poročila Računskega sodišča št. 15/2012 skupaj z Evropskim bančnim organom in Evropskim organom za zavarovanja in poklicne pokojnine pregledal svoje smernice o etiki, pri čemer se je opiral na smernice Komisije o preprečevanju in obvladovanju navzkrižja interesov v decentraliziranih agencijah EU; pozdravlja dejstvo, da je notranja revizijska služba leta 2013 preučila smernice o etiki in ocenila, da so primer najboljše prakse;
having regard to the report of the Committee on Budgetary Control (A7-0194/2014),
ugotavlja, da življenjepisi in izjave o interesih članov upravnega odbora in odbora nadzornikov ter izjave o interesih izvršne direktorice in najvišjih vodstvenih delavcev niso objavljeni; poziva organ, naj nemudoma odpravi to pomanjkljivost;
A. whereas, according to its financial statements, the final budget of the European Network and Information Security Agency (‘the Agency’) for the financial year 2012 was EUR 8158163, representing an increase of 0,68 % compared to 2011; whereas the Agency’s entire budget derives from the Union budget,
priznava, da je organ s sprejetjem in izvajanjem osnovnih zahtev za vse standarde notranjega nadzora v svojem drugem letu delovanja naredil pomemben korak; z zaskrbljenostjo ugotavlja, da se standardi še ne izvajajo v celoti;
the amount of carry-overs at the end of 2012 for Title III represented 13 % of the annual budget and that the carry-overs for Title II represented 2 % of the annual budget, while the global amount carried forward represented 8,5 % of the annual budget; acknowledges that the reduction in the level of appropriations carried forward to the next year was achieved by shifting procurement planning from the first quarter of the financial year to the last quarter of the preceding year,
je seznanjen z navedbo organa, da je služba Komisije za notranjo revizijo (IAS) leta 2012 izvedla svojo prvo misijo pri organu, in sicer popolno oceno tveganj organa; ugotavlja, da je IAS 14. septembra 2012 na podlagi tega predložila za organ strateški revizijski načrt, ki temelji na ocenjenih tveganjih, in da je upravni odbor organa ta načrt potrdil 5. novembra 2012;
its first inventory count was launched in April 2013 using ABAC Assets application and technology, whereby the Agency verified the existence, valuation, eligibility and correctness of fixed asset records,
UL C 365, 13.12.2013, str.
the necessary measures were taken to address the lack of transparency of recruitment procedures; acknowledges that the Court of Auditors marked the issue as ‘completed’ in its report;
197.
Notes with satisfaction that budget monitoring efforts during the financial year 2012 resulted in a budget implementation rate of 100 % and that the payment appropriations execution rate was 91,45 %;
UL L 331, 15.12.2010, str.
Acknowledges that the Court of Auditors’ annual audit has found no notable issues as regards the level of carry-overs in 2012 and commends the Agency for adhering to the principle of annuality and for timely execution of its budget;
84.
Acknowledges that the Management Board approved and signed the decision on practical arrangements for implementing transparency and confidentiality rules in October 2013;
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske fundacije za usposabljanje za proračunsko leto 2012
Observes that the CVs and declarations of interests of the members of the Management Board are not publicly available; calls on the Agency to remedy the situation as a matter of urgency;
ob upoštevanju letnih računovodskih izkazov Evropske fundacije za usposabljanje za proračunsko leto 2012,
Acknowledges from the Agency that in 2012 the Commission’s Internal Audit Service (IAS) carried out an in-depth risk assessment exercise in order to determine the audit priorities for the coming three years; observes that the IAS submitted its final strategic audit plan for 2013-2015 on 3 December 2012, defining the prospective topics for the IAS audits of the Agency for this period; notes that the IAS also carried out a desk review on information provided by the Agency, which showed that no critical recommendations were open as of 31 December 2012; notes with concern, however, that the implementation of four very important recommendations was delayed, with respect to the deadlines defined by the Agency in the original action plans; notes that two of those recommendations are actually closed;
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. 1339/2008 Evropskega parlamenta in Sveta z dne 16. decembra 2008 o ustanovitvi Evropske fundacije za usposabljanje [4], zlasti člena 17 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],ob upoštevanju Delegirane uredbe Komisije (EU) št. 1271/2013 z dne 30. septembra 2013 o okvirni finančni uredbi za organe iz člena 208 Uredbe (EU, Euratom) št. 966/2012 Evropskega parlamenta in Sveta [6], zlasti člena 108 Delegirane uredbe,ob upoštevanju svojih prejšnjih sklepov in resolucij o razrešnici,
OJ C 365, 13.12.2013, p.
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za zaposlovanje in socialne zadeve (A7-0182/2014),
172.
A. ker računovodski izkazi Evropske fundacije za usposabljanje (v nadaljevanju: fundacija) kažejo, da je proračun fundacije v proračunskem letu 2012 znašal 20144530 EUR, kar je 1,48 % več kot leta 2011;
OJ L 77, 13.3.2004, p.
B. ker je Računsko sodišče navedlo, da je prejelo zadostno zagotovilo o zanesljivosti letnih računovodskih izkazov fundacije za proračunsko leto 2012 ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
1.
poudarja, da fundacija pomembno prispeva k razvoju človeškega kapitala v partnerskih državah; v zvezi s tem pozdravlja uresničitev ciljev delovnega programa, kar potrjuje večje število korporativnih rezultatov v letu 2012, ki so podrobno navedeni v letnem poročilu o dejavnostih; je seznanjen, da se je fundacija pri svojem delovanju osredotočila na pomembna vprašanja, kot so brezposelnost mladih, ponovni poudarek na poklicnem izobraževanju in usposabljanju, razsežnost veščin v malih in srednjih podjetjih ter migracijski procesi;
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] (‘the Financial Regulation’), 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 460/2004 of the European Parliament and of the Council of 10 March 2004 establishing the European Network and Information Security Agency [4], and in particular Article 17 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],having regard to Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council [6], and in particular Article 108 thereof,having regard to its previous discharge decisions and resolutions,
z obžalovanjem ugotavlja, da je iz računovodskih izkazov fundacije razvidno, da težave s prostori fundacije kljub preventivnim in blažilnim ukrepom v letu 2012 niso bile rešene; pozdravlja dogovor z regionalnimi organi, ki je bil dosežen v letu 2013 in ki bo omogočil nadaljevanje dejavnosti fundacije v obdobju 2013–2015;
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Railway Agency for the financial year 2012
ugotavlja, da je Računsko sodišče v svojem poročilu zapisalo, da so bili popravni ukrepi, s katerimi se je fundacija odzvala na pripombe iz preteklega leta, dokončani;
having regard to the final annual accounts of the European Railway Agency for the financial year 2012,
je seznanjen s trditvami fundacije, da:
having regard to the Court of Auditors’ report on the annual accounts of the European Railway Agency for the financial year 2012, together with the Agency’s replies [1],having regard to the Council’s recommendation of 18 February 2014 (05849/2014 – C7-0054/2014),
fundacija tesno sodeluje z Evropskim centrom za razvoj poklicnega usposabljanja (Cedefop), med drugim v upravnih zadevah, in sicer v okviru skupnega letnega delovnega programa, ki je priložen letnim delovnim programom vseh agencij in o katerem te tudi poročajo v svojih letnih poročilih o dejavnostih,
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 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing a European Railway Agency [4], and in particular Article 39 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],having regard to Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council [6], and in particular Article 108 thereof,having regard to its previous discharge decisions and resolutions,
nameravata fundacija in Cedefop ob usklajevanju generalnega direktorata za izobraževanje in kulturo na glavnih tematskih področjih uvesti skupne projekte, osredotočene na dodano vrednost sodelovanja teh dveh zelo različnih agencij; potekajoče sodelovanje zadeva københavnsko-bruggeovski revizijski proces,
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism (A7-0209/2014),
fundacija tesno sodeluje tudi z Evropsko fundacijo za izboljšanje življenjskih in delovnih razmer v okviru sporazuma o sodelovanju, ki vsebuje skupni letni delovni program; fundacija sicer nima skupnih interesov z Evropsko agencijo za zdravje in varnost pri delu, vseeno pa je pripravljena sodelovati pri vseh pobudah Komisije, s katerimi naj bi dosegli ekonomijo obsega in optimizirali uspešnost agencij;