natgillin/translations-raw huggingface dataset:
Calls on the Authority to pay special attention to the protection of whistleblowers in the context of the soon-to-be-adopted Directive of the European Parliament and of the Council on the protection of undisclosed know-how and business information (trade secrets) against their unlawful acquisition, use and disclosure;
poziva organ, naj posebno pozornost nameni zaščiti prijaviteljev nepravilnosti, saj naj bi bila kmalu sprejeta direktiva Evropskega parlamenta in Sveta o varovanju nerazkritega strokovnega znanja in izkušenj ter poslovnih informacij (poslovnih skrivnosti) pred njihovo neupravičeno pridobitvijo, uporabo in razkritjem;
Calls on the Authority to enhance its procedures and practices aimed at safeguarding the financial interests of the Union and to actively contribute to a results-oriented discharge process;
poziva organ, naj izboljša postopke in prakse za zaščito finančnih interesov Unije ter naj dejavno prispeva k ciljno usmerjenemu postopku razrešnice;
Encourages the Authority further to raise awareness of the conflict-of-interest policy among its staff, alongside ongoing awareness-raising activities and the inclusion of integrity and transparency as an obligatory item to be discussed during recruitment procedures and performance reviews;
spodbuja organ k nadaljnjemu ozaveščanju zaposlenih o politiki nasprotij interesov, poleg obstoječih dejavnosti ozaveščanja ter vključevanja integritete in preglednosti kot obveznih točk razprave v postopke zaposlovanja in preglede uspešnosti;
Regrets to acknowledge that in some occasions documents have only been transmitted to the Union legislator after they have been leaked to the wider public and deems this to be unacceptable;
obžaluje, da so bili v nekaterih primerih dokumenti posredovani zakonodajalcu Unije šele po tem, ko so pricurljali v javnost, in meni, da je to nesprejemljivo;
Calls on the Authority to follow the European Banking Authority in greater transparency by disclosing all its meetings with third party stakeholders;
poziva organ, naj po zgledu Evropskega bančnega organa poveča preglednost in razkrije vsa svoja srečanja s tretjimi deležniki;
Notes that the Authority implemented all relevant recommendations issued by the Commission’s Internal Audit Service (IAS) in its limited review of the implementation of the Authority’s Internal Control Standards; notes the progress made by the Authority in the area of internal control, in particular the strengthened planning, evaluation and reporting processes, the additional security measures and the development of an anti-fraud strategy for 2015-2017; notes, however, that the introduction of a Document Management System with accompanying procedures as well as the implementation of the remaining blocks of the Authority's business continuity capability were to be finalised in 2015; calls on the Authority to inform the discharge authority on the progress made in implementing those actions;
ugotavlja, da je organ upošteval vsa bistvena priporočila, ki jih je služba Komisije za notranjo revizijo dala po omejenem pregledu izvajanja standardov notranje kontrole s strani organa; je seznanjen z napredkom organa na področju notranje kontrole, zlasti z izboljšanim načrtovanjem, ocenjevanjem in poročanjem, dodatnimi varnostnimi ukrepi in pripravo strategije za boj proti goljufijam za obdobje 2015–2017; vseeno ugotavlja, da naj bi bili sistem za upravljanje dokumentacije s povezanimi postopki in preostali elementi zmogljivosti za neprekinjeno poslovanje organa dokončno uvedeni v letu 2015; poziva organ, naj organu za podelitev razrešnice poroča o napredku pri izvedbi teh ukrepov;
Notes that, in 2014, the IAS performed an audit of the Authority’s planning and budget processes, and issued six recommendations, of which one was rated as 'Very Important'; acknowledges that the Authority developed a dedicated action plan in order to address all recommendations made by the IAS;
ugotavlja, da je služba za notranjo revizijo v letu 2014 revidirala procese načrtovanja in proračunske procese, ki jih uporablja organ, ter izdala tri priporočila, od tega eno z oznako „zelo pomembno“; je seznanjen, da je organ sestavil poseben akcijski načrt, da bi upošteval vsa priporočila te službe;
Notes with satisfaction that at the end of 2014 no critical or very important actions were still open from previous audits made by the IAS;
z zadovoljstvom ugotavlja, da konec leta 2014 ni ostal nedokončan niti eden od kritičnih ali zelo pomembnih ukrepov, ki jih je pri preteklih revizijah priporočila ta služba;
Points out that the Authority, when carrying out its activities, needs to pay particular attention to upholding the safety and soundness of the financial sector, ensuring compatibility with Union law, respecting the principle of proportionality and complying with the fundamental principles of the internal market for financial services; underlines that the Authority, on that basis, must strive to achieve outcomes that are unambiguous, consistent, coherent and free of superfluous complexity;
opozarja, da mora organ pri opravljanju svojih dejavnosti posebno pozornost nameniti varnosti in preudarnosti v finančnem sektorju, zagotavljanju skladnosti z zakonodajo Unije, spoštovanju načela sorazmernosti ter upoštevanju temeljnih načel notranjega trga finančnih storitev; poudarja, da si mora na podlagi tega prizadevati za nedvoumne, skladne, jasne in dovolj preproste rezultate;
Emphasises that, on all issues linked to the Authority ‘s resources, it has to be ensured that the mandate can consistently be fulfilled and that the practical limits of independent, reliable and effective supervision are not set by budgetary constraints;
poudarja, da je treba pri vseh vprašanjih, povezanih s sredstvi organa, zagotoviti, da bo mogoče vselej izpolnjevati mandat in da proračunske omejitve ne bodo določale dejanskih omejitev glede neodvisnega, zanesljivega in učinkovitega nadzora;
Acknowledges that the setting-up phase of ESFS has still not been completed and therefore notes that the tasks already entrusted to the Authority as well as additional tasks envisaged in ongoing legislative work, require an adequate level of staff, in terms of both numbers and qualifications, and funding to allow for satisfactory supervision; underlines that, in order to uphold the quality of the supervisory work, it is very often the case that an expansion of tasks has to be matched by an expansion of resources; emphasises however that any potential increase in the Authority‘s means must be explained thoroughly and accompanied by rationalisation measures wherever possible;
ugotavlja, da faza vzpostavljanja ESFS še vedno ni končana, in poudarja, da naloge, ki so že bile zaupane organu, pa tudi dodatne naloge, predvidene v potekajočem zakonodajnem delu, zahtevajo primerno raven kadrovskih virov, tako v smislu števila kot kvalifikacij, in sredstev, da se omogoči zadovoljiv nadzor; poudarja, da mora razširitev nalog pogosto pospremiti ustrezno povečanje sredstev, če želimo ohraniti kakovost nadzornega dela; vendar poudarja, da mora biti vsakršno morebitno povečanje sredstev organa podrobno pojasnjeno in po možnosti pospremljeno z ukrepi za racionalizacijo;
Stresses that, while making sure that all assignments are carried out in full, the Authority must carefully stick to the tasks assigned to it by the Union legislator and must not seek to de facto broaden its mandate beyond those assignments; stresses that when carrying out its work and in particular when drafting technical standards and technical advice, the Authority needs regularly and comprehensively inform the European Parliament in a timely manner about its activities; regrets that this has not always been done in the past;
poudarja, da mora organ sicer v celoti izvajati vse zadolžitve, vendar se mora natančno držati nalog, ki mu jih je naložil zakonodajalec Unije, in ne sme de facto širiti svojega mandata; poudarja, da mora organ pri opravljanju svojega dela in še zlasti pri pripravi tehničnih standardov in nasvetov o svojih dejavnostih pravočasno, redno in izčrpno obveščati Evropski parlament; obžaluje, da tega v preteklosti ni vedno počel;
OJ L 153, 22.5.2014, p.
UL L 153, 22.5.2014, str.
Resolution (EU) 2016/1535 of the European Parliament
Resolucija Evropskega parlamenta (EU) 2016/1535
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Medicines Agency for the financial year 2014
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za zdravila za proračunsko leto 2014
having regard to its decision on discharge in respect of the implementation of the budget of the European Medicines Agency for the financial year 2014,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za zdravila za proračunsko leto 2014,
A. whereas, according to its financial statements, the final budget of the European Medicines Agency (‘the Agency’) for the financial year 2014 was EUR 282474000, representing an increase of 12,29 % compared to 2013; whereas 12,53 % of the Agency’s budget derives from the Union budget;
A. ker je končni proračun Evropske agencije za zdravila (v nadaljnjem besedilu: agencija) glede na njene računovodske izkaze v proračunskem letu 2014 znašal 282474000 EUR, kar je 12,29 % več kot leta 2013; ker 12,53 % proračuna agencije izvira iz proračuna Unije;
B. whereas the Court of Auditors (‘the Court’), in its report on the annual accounts of the Agency for the financial year 2014 (‘the Court’s report’), has stated that it has obtained reasonable assurances that the Agency’s annual accounts for the financial year 2014 are reliable and that the underlying transactions are legal and regular;
B. ker je Računsko sodišče v poročilu o zaključnem računu agencije za proračunsko leto 2014 (v nadaljnjem besedilu: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti računovodskih izkazov agencije za leto 2014 ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
Notes from the Court’s report that regarding one comment made in the Court’s 2012 report and marked as ‘Ongoing’ in the Court’s 2013 report, corrective actions were taken and that comment is now marked in the Court’s report as ‘Completed’;
na osnovi poročila Računskega sodišča ugotavlja, da je bil v zvezi z eno pripombo iz poročila Računskega sodišča za leto 2012, ki je bila v poročilu za leto 2013 označena kot „se izvaja“, sprejet popravljalni ukrep in je ta pripomba v poročilu za leto 2014 označena kot „zaključena“;
Notes from the Court’s report that the Agency’s Fee Regulation [1] provides due dates for the collection of fees from applicants and the Agency’s related payments to national competent authorities; notes that these due dates were not respected for most of the transactions audited by the Court; ascertains from the Agency that it has redesigned and streamlined its main operational processes including financial authorisations and fee collections; takes note that the further automation of these processes was planned to be implemented by the Agency by the end of 2015; calls on the Agency to take all further steps needed in order to ensure that its pharmacovigilance responsibilities are fully met and to effectively report to the discharge authority on measures implemented to remedy this issue;
na osnovi poročila Računskega sodišča ugotavlja, da uredba agencije o pristojbinah [1] določa roke za plačilo pristojbin kandidatov in plačila pristojnim nacionalnim organom, povezana z agencijo; ugotavlja, da ti roki pri večini transakcij, ki jih je revidiralo Računsko sodišče, niso bili upoštevani; na osnovi pojasnil agencije ugotavlja, da je preuredila in racionalizirala svoje glavne operativne postopke, vključno s finančnimi odobritvami in pobiranjem pristojbin; je seznanjen, da naj bi te procese do konca leta 2015 še nadalje avtomatizirala; poziva jo, naj sprejme vse nadaljnje ukrepe, ki so potrebni za zagotavljanje celovitega izvajanja njenih pristojnosti v zvezi s farmakovigilanco, in organu za podelitev razrešnice učinkovito poroča o ukrepih, ki jih je sprejela, da bi te težave odpravila;
Recalls that, as stipulated in its financial regulation, budget revenue of the Agency is based on cash received for contributions from the Union, fees for marketing authorisation applications for pharmaceutical products and for post-authorisation activities as well as for various administrative activities;
spominja, da proračunski prihodki agencije v skladu s finančno uredbo temeljijo na gotovini, prejeti za prispevke Unije, pristojbinah za vloge za pridobitev dovoljenja za promet z zdravili in dejavnostih po pridobitvi dovoljenja, pa tudi za različne upravne dejavnosti;
Notes that budget monitoring efforts during the financial year 2014 resulted in a budget implementation rate of 94,32 %; regrets, however that this represents a decrease of 2,44 % compared with the previous year; notes furthermore that the payment appropriations execution rate was at 82,30 %; regrets that, here again, this represents a decrease of 3,98 %;
ugotavlja, da je stopnja izvrševanja proračuna zaradi proračunskega spremljanja v proračunskem letu 2014 znašala 94,32 %; obžaluje, da je to vseeno 2,44 % manj kot leta 2013; ugotavlja tudi, da je stopnja izvrševanja plačil znašala 82,30 %; obžaluje, da je tudi to 3,98 % manj kot leta 2013;
Notes that the cancelled appropriations in 2014 were EUR 16054189 (5,68 % of final appropriations); notes furthermore that the Agency is reliant on fee income and that the level of cancelled appropriations does not indicate delays in the implementation of the Agency’s work programme; points out that these cancellations correlate with uncollected revenue appropriations of EUR 10688070 at year-end creating a positive overall out-turn balance of 1,90 % of final appropriations;
ugotavlja, da so bila v letu 2014 stornirana odobrena sredstva v znesku 16054189 EUR (5,68 % končnih odobrenih sredstev); ugotavlja tudi, da je agencija odvisna od pristojbin in da raven storniranih sredstev ne pomeni, da je prihajalo do zamud pri izvajanju njenega delovnega programa; poudarja, da so stornirana sredstva posledica nenačrtovanih („nepobranih“) prihodkov v znesku 10688070 EUR ob koncu leta, zaradi česar je nastal pozitivni bilančni saldo, ki je znašal 1,90 % končnih proračunskih sredstev;
Notes with satisfaction the rates of committed appropriations carried over realised by the Agency; notes in particular that the automatic carry-overs to financial year 2015 were at 17,7 % of committed appropriations as well as the absence of non-automatic carry-overs; acknowledges furthermore that the Court’s annual audit found no notable issues with regard to the level of carry-overs in 2014 and commends the Agency for its compliance with the principle of annuality and the timely execution of its budget;
se z zadovoljstvom seznanja s stopnjo odobrenih sredstev, za katera so bile prevzete obveznosti in ki jih je agencija prenesla v naslednje leto; zlasti ugotavlja, da so samodejno prenesena sredstva v proračunsko leto 2015 predstavljala 17,7 % vseh odobrenih sredstev, za katera so bile prevzete obveznosti, nesamodejnih prenosov pa ni bilo; ugotavlja še, da Računsko sodišče pri letni reviziji poslovanja v letu 2014 ni naletelo na večje težave v zvezi z zneski, prenesenimi v naslednje proračunsko leto, in izreka pohvalo agenciji za upoštevanje načela enoletnosti in pravočasno izvrševanje proračuna;
Calls on the Agency to reduce the level of committed appropriations carried over in the future as far as possible in order to strengthen transparency and accountability;
poziva agencijo, naj znesek v naslednje leto prenesenih odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti, v prihodnje ohranja na najnižji možni ravni, da bi tako zagotovila preglednost in večjo odgovornost;
Notes that according to the annual activity report, as well as the Court’s findings, the level and nature of transfers in 2014 remained within the limits of the financial rules; ascertains from the Agency that during 2014 it made nine transfers totalling EUR 29811800 or 11,85 % of final appropriations; notes in particular that the transferred appropriations were primarily used for expenditure on business IT development, rapporteur payments and other adjustments to administrative budget items;
ugotavlja, da je iz letnega poročila o dejavnostih in ugotovitev Računskega sodišča razvidno, da sta bili višina in narava prerazporeditev v letu 2014 skladni s finančnimi pravili; iz podatkov agencije ugotavlja, da je slednja v letu 2014 izvedla devet prerazporeditev v skupnem znesku 29811800 EUR oziroma 11,85 % končnih odobrenih sredstev; ugotavlja, da so bila prerazporejena sredstva uporabljena zlasti za odhodke za razvoj poslovne informacijske tehnologije, plačila poročevalcem in druge popravke upravnih proračunskih postavk;
Takes note from the Agency that, in order to increase the level of human resources allocated to operational tasks, it is further improving its recruitment and resource planning procedures; ascertains from the Court’s Report that in 2014 the Agency concluded an EUR 15000000 framework contract for high-level management consultancy services covering the 2014-2017 period; notes that the objectives and activities to be carried out were not sufficiently specific to justify the procurement decision or the volume of the contract; calls on the Agency therefore, in the interests of transparency and accountability, to ensure that the objectives and activities to be carried out are in fact specified; notes furthermore that the Court found no evidence that the Agency’s Management Board had been consulted on the procurement decision; acknowledges from the Agency that consulting its Management Board in this case was not required by the financial rules;
je seznanjen z informacijo agencije, da nadalje izboljšuje svoje postopke zaposlovanja in načrtovanja virov, da bi povečala število ljudi, dodeljenih posameznim operativnim nalogam; iz poročila Računskega sodišča ugotavlja, da je agencija leta 2014 sklenila okvirno pogodbo (za obdobje 2014–2017) v znesku 15000000 EUR za svetovanje na področju upravljanja na visoki ravni; ugotavlja, da cilji in dejavnosti, ki jih je treba izvesti, niso bili dovolj podrobno opredeljeni, da bi upravičili odločitev za javno naročilo oziroma obseg pogodbe; zato poziva agencijo, naj v sklopu zahtev za preglednost in odgovornost opredeli cilje in dejavnosti, ki jih je treba izvesti; prav tako ugotavlja, da Računsko sodišče ni našlo dokazov, da je bil upravni odbor agencije zaprošen za mnenje glede odločitve za javno naročilo; je seznanjen s pojasnilom agencije, da finančna pravila v tem primeru niso zahtevala posvetovanja z upravnim odborom;
Ascertains that the Agency increased transparency in relation to its recruitment procedures by publishing the status of ongoing external procedures and the status of reserve lists on the Agency’s external website, and that it also improved the documentation related to the recruitment procedures;
potrjuje, da je agencija povečala preglednost postopkov zaposlovanja, tako da je objavila stanje potekajočih zunanjih postopkov in rezervnih seznamov na javnem spletnem mestu, prav tako pa je izpopolnila dokumentacijo, povezano s postopki zaposlovanja;
Notes that the Advisory Committee on Procurements and Contracts (ACPC), set up in 2012 in order to examine procurement contracts prior to signature on behalf of the Agency, reviewed 73 dossiers during the year 2014; takes note that during 2014, 28 new procurement contracts exceeding EUR 25000 in value were concluded by the Agency following procurement procedures, compared to 30 in 2013 and 43 in 2012;
ugotavlja, da je svetovalni odbor za javna naročila in pogodbe, ki je bil ustanovljen leta 2012, da bi v imenu agencije preučil pogodbe o javnih naročilih pred njihovim podpisom, v letu 2014 pregledal 73 dosjejev; je seznanjen, da je agencija v letu 2014 z javnimi razpisi sklenila 28 novih pogodb o javnih naročilih, ki presegajo vrednost 25000 EUR, v primerjavi s 30 v letu 2013 in 43 v letu 2012;
Ascertains that the Agency uses the Early Warning System of the Commission and has access to a database which enables the Agency to check the financial status of potential contractors; notes that any risks identified are alerted to the ACPC and the relevant authorising officer; welcomes the creation of the Central Sourcing Office in December 2014, which is aimed at improving the efficiency and effectiveness of the Agency’s procurement and contract management, whilst ensuring compliance with the relevant Regulation;
ugotavlja, da agencija uporablja sistem zgodnjega opozarjanja Komisije in ima dostop do podatkovne zbirke, v kateri lahko preverja finančno stanje morebitnih pogodbenih izvajalcev; ugotavlja, da sta z vsemi morebitnimi tveganji seznanjena svetovalni odbor za javna naročila in pogodbe ter ustrezni odredbodajalec; pozdravlja ustanovitev osrednje dobavne službe decembra 2014, ki naj bi povečala učinkovitost in uspešnost javnega naročanja in upravljanja pogodb, hkrati pa skrbela za skladnost z ustrezno uredbo;
Welcomes that 580 of 599 available posts had been filled by the end of 2014 and that 210 contract agents, seconded national experts and employment agency staff were employed by the Agency; welcomes that the occupation rate has increased compared to 2013; notes that the proportion of contract agents, seconded national experts and employment agency staff has increased compared to 2013; congratulates the Agency for dedicating about 79 % of its human resources to operational tasks, and notes that this represents a slight decrease compared to the situation in 2013;
pozdravlja dejstvo, da je bilo do izteka leta 2014 zasedenih 580 od 599 delovnih mest in da je agencija zaposlovala 210 pogodbenih uslužbencev, napotenih nacionalnih strokovnjakov in uslužbencev, zaposlenih prek agencij za zaposlovanje; je zadovoljen, da se je stopnja zasedenosti delovnih mest v primerjavi z letom 2013 povečala; ugotavlja, da se je delež pogodbenih uslužbencev, napotenih nacionalnih strokovnjakov in uslužbencev, zaposlenih prek agencij za zaposlovanje, v primerjavi z letom 2013 povečal; čestita agenciji, da približno 79 % vseh človeških virov izvaja operativne naloge, in ugotavlja, da se je ta delež v primerjavi z letom 2013 nekoliko zmanjšal;
Notes from the Agency the publication of its revised policy on handling of declarations of interests of scientific committee members and experts in November 2014 which entered into force in January 2015; acknowledges that the Agency has defined what are direct and indirect interests and ordered all experts to declare all direct and indirect interests in their annual declaration of interests; notes moreover that restrictions are applied to experts declaring direct or indirect interests which depend on the activity in which they are involved, maintaining the policy distinction between those interests in line with the relevant legislation;
je seznanjen z odgovorom agencije, da je novembra 2014 objavila spremenjeno politiko o obravnavi izjav o nasprotju interesov članov znanstvenega odbora in strokovnjakov, ki je začela veljati januarja 2015; potrjuje, da je agencija opredelila posredne in neposredne interese ter od vseh strokovnjakov zahtevala, naj jih razkrijejo v letnih izjavah o interesih; poleg tega ugotavlja, da za strokovnjake, ki razkrivajo posredne ali neposredne interese, veljajo omejitve, odvisne od dejavnosti, ki jo opravljajo, pri čemer se v skladu z veljavno zakonodajo upošteva razlika med temi interesi, opredeljena v politiki;
Encourages the Agency further to raise awareness of the conflict-of-interest policy among its staff, alongside ongoing awareness-raising activities and the inclusion of integrity and transparency as an obligatory item to be discussed during recruitment procedures and performance reviews;
spodbuja agencijo k nadaljnjemu ozaveščanju svojih zaposlenih o politiki v zvezi z nasprotji interesov, skupaj z obstoječimi dejavnostmi ozaveščanja ter vključevanjem integritete in preglednosti kot obveznih točk v postopke zaposlovanja in preglede uspešnosti;