natgillin/translations-raw huggingface dataset:
Notes that the Agency works together closely with a variety of patient, healthcare and consumer organisations in order to take their opinions into account; calls on the Agency to request public disclosure regarding the funding of any patient, consumer and healthcare organisation it works with, and to carry out a conflict of interests check regarding those organisations;
ob upoštevanju letnih računovodskih izkazov Evropske agencije za varnost omrežij in informacij za proračunsko leto 2012,
Acknowledges from the Agency that in 2012 the Commission’s Internal Audit Service (IAS) carried out an operation audit on planning and budgeting in the Agency, as well as a follow-up audit on the recommendations concerning internal control standards, the provision of scientific advice, human resources management, the 2010 follow-up audit and operational business continuity in the Agency audits; notes that the audit on planning and budgeting identified strengths as regards revenue forecasting and monitoring and raised seven recommendations, two of which were rated as ‘very important’ and five as ‘important’; acknowledges that all recommendations were accepted by the management and that the Agency prepared an action plan which the IAS considered to be adequate; notes that the follow-up concluded that three recommendations from the previous audits remain open, one of which was downgraded to ‘important’;
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za varnost omrežij in informacij za proračunsko leto 2012 z odgovori agencije [1],ob upoštevanju priporočila Sveta z dne 18. februarja 2014 (05849/2014 – C7-0054/2014),
OJ C 365, 13.12.2013, p.
ob upoštevanju poročila Odbora za proračunski nadzor (A7-0194/2014),
150.
A. ker računovodski izkazi Evropske agencije za varnost omrežij in informacij (v nadaljevanju: agencija) kažejo, da je končni proračun agencije v proračunskem letu 2012 znašal 8158163 EUR, kar je 0,68 % več kot leta 2011; ker celotni proračun agencije izvira iz proračuna Unije,
OJ L 136, 30.4.2004, p.
je količina prenosov ob koncu leta 2012 za naslov III predstavljala 13 % letnega proračuna, za naslov II pa 2 % letnega proračuna, medtem ko je celotni znesek, ki je bil prenesen, predstavljal 8,5 % letnega proračuna; priznava, da se je zmanjšanje stopnje proračunskih sredstev, ki so bila prenesena v naslednje leto, doseglo s prenosom načrtovanja javnih naročil iz prvega četrtletja proračunskega leta v zadnje četrtletje predhodnega leta,
1.
se je prvi inventar začel aprila 2013 z uporabo sistema za upravljanje sredstev in tehnologijo ABAC, s pomočjo katerega je agencija preverila obstoj, vrednotenje, upravičenost in točnost knjiženih osnovnih sredstev,
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012
so bili za odpravo premajhne preglednosti postopkov za zaposlovanje sprejeti ustrezni ukrepi; priznava, da je Računsko sodišče v svojem poročilu to zadevo označilo kot zaključeno;
having regard to the final annual accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012,
z zadovoljstvom ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2012 stopnja izvrševanja proračuna dosegla 100 % in da je bila stopnja izvrševanja plačil 91,45 %;
having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 [3], and in particular Article 208 thereof,having regard to Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European Monitoring Centre for Drugs and Drug Addiction [4], and in particular Article 15 thereof,having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities [5],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,
ugotavlja, da življenjepisi in izjave o interesih članov upravnega odbora niso objavljeni; poziva agencijo, naj to nepravilnost nemudoma odpravi;
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs (A7-0185/2014),
z zaskrbljenostjo ugotavlja, da v skladu z letnim revizijskim poročilom Računskega sodišča, čeprav je v finančni uredbi in njenih izvedbenih pravilih določeno, da je treba popis osnovnih sredstev izvesti vsaj vsaka tri leta, to ni bilo upoštevano, in agencija v letu 2012 ni izvedla obsežnejšega popisa, ki bi sledil tistemu iz leta 2009; priznava, da bi bilo zelo težko oziroma celo neproduktivno izvesti popis leta 2012, saj modul za upravljanje popisa sredstev integrirane platforme za proračun in računovodstvo, ki ga podpira Komisija (GD BUDG), obstaja šele od istega leta; ugotavlja, da je bilo to vprašanje obravnavano v okviru novega sistema leta 2013;
A. whereas, according to its financial statements, the budget of the European Monitoring Centre for Drugs and Drug Addiction (‘the Centre’) for the financial year 2012 was EUR 16317000 representing an increase of 0,26 % compared to 2011,
je seznanjen s trditvami agencije, da je služba Komisije za notranjo revizijo (IAS) leta 2012 pripravila poglobljeno oceno tveganja, da bi določila prednostne naloge na področju revizije v naslednjih letih; ugotavlja, da je IAS 3. decembra 2012 predložila svoj končni strateški revizijski načrt za obdobje 2013–2015, pri čemer je opredelila bodoče teme za revizije agencije v tem obdobju, ki jih bo opravila ta služba; ugotavlja, da je IAS izvedla dokumentacijski pregled informacij, ki jih je predložila agencija, iz katerega je bilo razvidno, da 31. decembra 2012 ni bilo nerešenih kritičnih priporočil; vendar z zaskrbljenostjo ugotavlja, da je pri izvajanju štirih zelo pomembnih priporočil prišlo do zamude glede na roke, ki jih je agencija določila v prvotnih akcijskih načrtih; ugotavlja, da sta sedaj dve od teh priporočil zaključeni;
B. whereas the overall contribution of the Union to the Centre’s budget for 2012 amounted to EUR 15550920, representing an increase of 0, 98 % compared to 2011,
UL C 365, 13.12.2013, str.
Follow-up of the 2011 discharge
172.
Notes from the Court of Auditors’ annual report that four corrective actions taken in response to the previous year’s comments are marked as ‘completed’, one is marked as ‘ongoing’ and one is marked as ‘outstanding’;
UL L 77, 13.3.2004, str.
no solution to the problem of selling or leasing the unused office space has been found, even though the Centre actively seeks an adequate solution; acknowledges, furthermore, that the Centre has further rationalised and reduced its maintenance costs by revising security settings and reducing energy consumption,
1.
the third evaluation of the Centre by the Commission was completed in 2012 and that the action plan to follow-up on the recommendations resulting from the evaluation exercise has been prepared by the Centre and endorsed by its Management Board, defining detailed measures to be taken during the 2013-2015 work programme,
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. 460/2004 Evropskega parlamenta in Sveta z dne 10. marca 2004 o ustanovitvi Evropske agencije za varnost omrežij in informacij [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,
a revision of the Centre’s internal processes was made to reduce the volume of carry-overs which resulted in a reduction of 16 % of the appropriations carried forward from 2012 to 2013, compared to the previous year,
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske železniške agencije za proračunsko leto 2012
a treasury policy related to minimising and spreading financial risk aimed at periodically monitoring the possible risk has been put in place,
ob upoštevanju letnih računovodskih izkazov Evropske železniške agencije za proračunsko leto 2012,
a revision of the Centre’s policy on exceptions has been put in place in order to explicitly cover any exception that reflects a deviation from any rule formally adopted and in force at the Centre,
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske železniške agencije za proračunsko leto 2012 z odgovori agencije [1],ob upoštevanju priporočila Sveta z dne 18. februarja 2014 (05849/2014 – C7-0054/2014),
its recruitment processes were adjusted to provide for the definition of the content of written tests and interviews before the selection board examines the applications received;
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za promet in turizem (A7-0209/2014),
Notes that budget monitoring efforts during the financial year 2012 resulted in a budget implementation rate of 99,74 % and that the payment appropriations execution rate was 98,5 %;
A. ker računovodski izkazi Evropske železniške agencije (v nadaljevanju: agencija) kažejo, da je proračun agencije v proračunskem letu 2012 znašal 25799000 EUR, kar je 0,72 % manj kot v letu 2011;
Notes with satisfaction that according to the annual activity report as well as the Court of Auditors’ audit findings, the level and nature of transfers in 2012 have remained within the limits of the financial rules; commends the Centre for its good budgetary planning;
opozarja na osrednjo vlogo agencije pri zagotavljanju varnosti in interoperabilnosti železniških sistemov v Evropi; prav tako opozarja, da trenutno poteka pregled pristojnosti agencije v okviru četrtega železniškega svežnja; poudarja, da je treba v primeru povečanja pristojnosti agenciji zagotoviti finančne, materialne in človeške vire, ki bi ji omogočili nemoteno izvajanje nalog;
Notes that the Court of Auditors made no comments in its annual audit report for 2012 as regards the Centre’s recruitment procedures;
ugotavlja, da je Računsko sodišče v svojem poročilu zapisalo, da popravni ukrepi, s katerimi se je agencija odzvala na pripombe iz preteklega leta, še potekajo;
Notes with concern that according to the Court of Auditors’ annual audit report, the Centre does not usually obtain any documents from beneficiaries to substantiate the eligibility and accuracy of the costs claimed in relation to grants for supporting cooperation under the Reitox network and that ex post on-the-spot verifications of costs at beneficiary level are rare; calls on the Centre to address the issue by accepting the Court of Auditors’ recommendation of having a random verification of supporting documents and a higher coverage of beneficiaries by on-the-spot verifications which could considerably increase assurances; calls on the Centre to report to the discharge authority, within the framework of the 2012 discharge follow-up, on the steps taken;
so bili izvedeni popravni ukrepi za zmanjšanje negativnega vpliva številnih menjav operativnih uslužbencev na dejavnosti agencije; vendar poziva agencijo, naj organ za podelitev razrešnice obvesti o vplivu teh ukrepov,
Notes with concern that no ex post verifications were carried out for any transactions made after 2008, except for grants; calls on the Centre to address the issue and to report to the discharge authority, within the framework of the 2012 discharge follow-up, on the steps taken;
so bili sprejeti ukrepi za obravnavo pomanjkljivosti v zvezi s sredstvi, prenesenimi v naslednje leto, in sicer izvrševanje strožjih pravil glede rokov za podpis pogodb, pregled pogodb, ki se nanašajo zgolj na IT, da bodo omogočale izdajo računov v skladu z izdelki, in nov sistem za izdajo računov, ki ga je uvedel Prevajalski center za organe Evropske unije in ki omogoča zmanjšanje prenosa sredstev v naslednje leto na področju prevajanja,
Notes with concern from the Court of Auditors’ annual audit report that the Centre currently bears the annual cost of about EUR 200000 for unused office space in its former building and in the new headquarters; calls on the Centre, as a matter of priority, to work in cooperation with the Commission and national authorities to seek adequate solutions for this unused office space, and to report to the discharge authority, within the framework of the 2012 discharge follow-up, on the steps taken;
so bili sprejeti nov postopek za izbiro in zaposlitev osebja in nove smernice za oddelčne odbore za izboljšanje postopkov zaposlovanja, zagotovitev preglednosti in enakega obravnavanja kandidatov ter za preprečevanje navzkrižij interesov v izbirnih postopkih;
Acknowledges that the Centre will review its policy on the prevention and management of conflicts of interests on the basis of the Commission’s Guidelines on the Prevention and Management of Conflict of Interest in EU Decentralised Agencies; calls on the Centre to inform the discharge authority on the assessment results once available;
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2012 stopnja izvrševanja proračuna dosegla 94,92 % in da je bila stopnja izvrševanja plačil 85,63 %;
Observes that the CVs and declarations of interests of the members of the Management Board and the senior management of the Centre, as well as the declaration of interests of the Executive Director, are not publicly available; calls on the Centre to remedy the situation as a matter of urgency;
Dve lokaciji
Acknowledges from the Centre that in 2012 the Commission’s Internal Audit Service (IAS) submitted a three-year strategic audit plan for the Centre on 27 November 2012 and that it was endorsed by the Centre’s Management Board at its meeting of 6-7 December 2012; notes that the IAS did not carry out any audits at the Centre in 2012; notes that the IAS carried out a follow-up of its earlier recommendations and found that at the cut-off date of 31 December 2012, one very important recommendation was still being implemented, while two had been implemented but were subject to confirmation from the IAS;
obžaluje dejstvo, da uporaba dveh lokacij (Lille in Valenciennes) za opravljanje dejavnosti, pomeni dodatne stroške za agencijo; priznava, da si agencija prizadeva zmanjšati negativen vpliv sklepa o sedežu agencije;
OJ C 365, 13.12.2013, p.
poziva k enotnemu sedežu agencije v kraju, ki bo zlahka dostopen z javnimi prevoznimi sredstvi, da se privarčuje že tako omejena sredstva in poveča učinkovitost agencije;
158.
ugotavlja, da Računsko sodišče pri reviziji poslovanja v letu 2012 ni našlo večjih težav v zvezi z zneski, prenesenimi v naslednje proračunsko leto in izreka pohvalo agenciji za upoštevanje načela enoletnosti in pravočasno izvrševanje proračuna;
OJ L 376, 27.12.2006, p.
potrjuje, da bo agencija v letu 2014 na podlagi osnutka smernic Komisije za preprečevanje in obvladovanje navzkrižja interesov v decentraliziranih agencijah EU pregledala svojo politiko preprečevanja in obvladovanja navzkrižja interesov; poziva agencijo, naj organ za podelitev razrešnice seznani z rezultati pregleda, ko bodo ti na voljo;
1.
je seznanjen s trditvami agencije, da je služba Komisije za notranjo revizijo (IAS) leta 2012 izvedla revizijo („sestavni elementi zagotovila“) v zadnjem četrtletju leta 2012, katere rezultat je bilo 10 priporočil za agencijo, od tega sta bili dve označeni kot zelo pomembni, sedem kot pomembnih in eno kot zaželeno; je seznanjen s tem, da zaradi pozne revizije službe IAS v letu 2012 agencija ni mogla posredovati podrobnih informacij o predvidenih ukrepih za obravnavo priporočil IAS; poziva agencijo, naj organ za podelitev razrešnice obvesti o teh ukrepih;
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 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European Monitoring Centre for Drugs and Drug Addiction [4], and in particular Article 15 thereof,having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities [5],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,
je seznanjen s tem, da ni nezaključenih priporočil, označenih kot zelo pomembnih, iz revizije službe IAS za leto 2011 z naslovom „Strokovno upravljanje v interoperabilnosti“, in da sta bili ob koncu leta 2013 nezaključeni dve priporočili, označeni kot pomembni; poziva agencijo, naj organ za podelitev razrešnice obvesti o sprejetih ukrepih;
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Maritime Safety Agency for the financial year 2012
je seznanjen s tem, da Računsko sodišče v svojem letnem poročilu o reviziji za leto 2012 navaja, da je agencija ukinila oddelek za notranjo revizijo in ga nadomestila z delovnim mestom koordinatorja notranje kontrole;
having regard to the final annual accounts of the European Maritime Safety Agency for the financial year 2012,
obžaluje, da je bil postopek zaposlovanja za to delovno mesto dolgotrajen in da do januarja 2014 izbrani kandidat še ni začel z delom v agenciji;
having regard to the Court of Auditors’ report on the annual accounts of the European Maritime Safety 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 Računsko sodišče v svojem letnem poročilu o reviziji za leto 2012 navaja, da agencija ne upošteva svojih standardov za notranjo kontrolo v zvezi z neprekinjenim poslovanjem in da ne obstajajo odobreni načrti neprekinjenega poslovanja in sanacije po nesreči v zvezi z IT; je seznanjen s tem, da je agencija sklenila izvesti ustrezne ukrepe za zagotavljanje neprekinjenega poslovanja za storitve IT in sisteme, ki so horizontalni glede na dejavnost Agencije; poziva agencijo, naj organ za podelitev razrešnice obvesti o izvedenih ukrepih;
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,
UL C 365, 13.12.2013, str.
A. whereas according to its financial statements, the budget of the European Maritime Safety Agency (‘the Agency’) for the financial year 2012 was EUR 55127505, representing a decrease of 2,33 % compared to 2011; whereas the Agency’s entire budget derives from the Union budget,
UL L 164, 30.4.2004, str.
Emphasises the Agency’s vital role as guarantor of maritime safety in Europe, with its competences having been expanded following the adoption of its new basic regulation in February 2013; stresses in this respect that the Agency has to be given the financial, material and human resources it needs to perform its tasks successfully;
1.
Notes from the Court of Auditors’ report that the status of one corrective action taken in response to the previous year’s comments is marked as ‘ongoing’, one is marked as ‘completed’ and one is marked as partially ‘completed’ and partially ‘outstanding’;
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. 881/2004 Evropskega parlamenta in Sveta z dne 29. aprila 2004 o ustanovitvi Evropske železniške agencije [4], zlasti člena 39 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,
year-end procedures implemented for the analysis of outstanding budget commitments were fine-tuned in 2012, having resulted in the cancellation of the outstanding balances on commitments not related to existing legal obligations,
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega organa za vrednostne papirje in trge za proračunsko leto 2012
a consolidated set of guidelines on conflicts of interest, which complement the rules of the Staff Regulations, has been prepared and made available to the Agency’s staff and furthermore, training on ethics and integrity is provided in-house and is compulsory to all staff;
ob upoštevanju letnih računovodskih izkazov Evropskega organa za vrednostne papirje in trge za proračunsko leto 2012,