natgillin/translations-raw huggingface dataset:
Notes with concern from the Court's report that the basis for an accrual amounting to EUR 40000 relating to expenses and allowances for staff who entered into service in 2013 was not made available in the course of the audit; acknowledges from the Office that the accrual was an estimate while waiting for the confirmation of all entitlements to be received by the staff;
na podlagi poročila Računskega sodišča z zaskrbljenostjo ugotavlja, da, čeprav je center izboljšal vodenje postopkov javnega naročanja, pa so za postopek, ki se je začel leta 2013, v objavi javnega razpisa in v razpisnih pogojih obstajale nasprotujoče si informacije, kar je morda vplivalo na konkurenčni proces in izid postopka; ugotavlja, da je center po reviziji Računskega sodišča nemudoma sprejel popravljalni ukrep in preklical okvirno pogodbo;
Notes from the Office that its accounting system was effectively validated by its accounting officer;
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla relativno nizkih 92,96 % in da je stopnja izvrševanja plačil znašala 74,14 %; z zaskrbljenostjo ugotavlja, da se je razveljavitev odobritev pojavila pri vseh proračunskih naslovih, in poudarja, da se je stopnja izvrševanja plačil v primerjavi s prejšnjim letom znižala za 2,12 %;
Notes that the budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 87,34 % and that the payment appropriations execution rate was 87,18 %; emphasises that the Office improved its payment appropriations execution rate remarkably compared to the previous year;
na podlagi izjav centra ugotavlja, da je rezerviral sredstva iz proračuna za leto 2013 za retroaktivne prilagoditve plač zaposlenih; ugotavlja, da je Sodišče Evropske unije v zadnjem četrtletju odločilo, da center teh sredstev ne more uporabiti za druge namene;
Notes with concern from the Court's report that the budgetary needs were overestimated by 13 % and that committed appropriations carried over were at 24 % of the total committed appropriations, of which 13 % were not covered by a legal commitment;
ugotavlja, da je bila realizacija proračuna centra v letu 2013 pozitivna, tako da je bila po tem, ko je bila upoštevana še negativna realizacija iz preteklih let, končna bilanca pozitivna; ugotavlja, da bo moral zato center leta 2014 Komisiji povrniti 2012975 EUR iz proračuna za leto 2013;
Takes note that the carry-overs of committed appropriations mostly relate to Title II and Title III budgetary lines and are mostly intended for invoices not yet received or paid at year-end or where the services in question were not delivered;
z zaskrbljenostjo ugotavlja, da je bila stopnja prenosa odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti, v leto 2014 relativno visoka in je znašala 1714484 EUR (26 %) za naslov II (upravni odhodki) in 7907139 EUR (44 %) za naslov III (operativni odhodki); ugotavlja, da so se v naslovu II prenosi nanašali zlasti na javna naročila za strojno in programsko opremo IT ter zunanje vrednotenje centra, ki še poteka; ugotavlja, da so se v naslovu III prenosi nanašali zlasti na večletne projekte in postavke IT, za katere so bile dejavnosti izvedene, plačila pa izvršena skladno z operativnimi potrebami;
Notes the measures taken by the Office in order to reduce and safeguard the level of commitment appropriations carried over, such as monthly reports on budget execution, annual mid-year budget review and the adoption of its new financial regulation;
obžaluje, da je Računsko sodišče ugotovilo slabosti pri načrtovanju in izvrševanju proračuna za operativna srečanja, ki so bile zlasti posledica precenjene stopnje udeležbe ter stroškov za hotele in lete; je zaskrbljen, da je bilo za zadevno proračunsko vrstico 29 % odobrenih proračunskih sredstev za leto 2013 in 59 % prenosov iz leta 2012 razveljavljenih, poleg tega pa je bilo 38 % odobrenih proračunskih sredstev za leto 2013, za katera so bile prevzete obveznosti in so bila namenjena operativnim srečanjem, prenesenih v leto 2014; poziva center, naj spoštuje proračunsko načelo enoletnosti in v tem smislu izboljša finančno poslovodenje;
Notes that a considerable room for improvement in budgetary planning still exists, although significant improvements were made in comparison with the financial year 2012, during which the Office gained its financial independence; calls on the Office to further improve its budget monitoring efforts in the future;
je seznanjen s pobudo centra, da uvede okrepitve na področju javnega naročanja z ustanovitvijo oddelka za javna naročila in pravne službe ter prestrukturiranjem dejavnosti javnega naročanja in financ;
Notes with concern that the recruitment procedures show a lack of transparency; agrees with the Court's comment that drafting the questions for interviews and written tests after examination of the applications increases the risk of the questions being influenced by individual applications; notes, moreover, that a discrepancy was observed in one recruitment procedure between an eligibility criterion indicated in the vacancy notice and corresponding selection criterion; calls on the Office to inform Parliament and the Council on the steps taken to prevent similar situations in the future;
ugotavlja, da v poročilu Računskega sodišča ni bilo pripomb glede postopkov zaposlovanja v centru;
Acknowledges from the Office that it complied with the Court's comments and changed the conflicts of interests' statement for the Selection Committees in order to include a professional relationship as a potential conflict of interests;
ugotavlja, da je bilo do izteka leta 2013 zapolnjenih 190 od 198 delovnih mest, predvidenih v kadrovskem načrtu; ugotavlja, da se je stopnja zasedenosti delovnih mest v primerjavi z letom 2012 izboljšala;
Acknowledges from the Office that a policy on the prevention and management of conflicts of interests has been signed in 2013 and that its Management Board has endorsed it; notes, furthermore, that the members of the Management Board and the Executive Director have signed conflicts of interests forms in accordance with that policy; calls on the Office to make both its conflicts of interests policy and the conflicts of interests forms signed by the members of the Management Board and the Executive Director publically available;
na podlagi izjav centra ugotavlja, da je pri načrtu naknadnega preverjanja nepovratnih sredstev za leto 2012 prišlo do zamud in je bil zato združen z načrtom za preverjanje nepovratnih sredstev za leto 2013; ugotavlja, da se načrt za preverjanje nepovratnih sredstev za leto 2013 izvaja s pomočjo zunanjega revizijskega podjetja, ki s centrom sodeluje na podlagi okvirne pogodbe Komisije za zagotavljanje storitev tehnične pomoči na področju revizij in kontrol; poziva center, naj organ za podelitev razrešnice obvesti o rezultatih izbranih revizij, ki se izvajajo v okviru načrta za leto 2013;
Notes with concern that 18 % of the total number of payments were made after the time limits set in the Office's financial regulation; takes note from the Office that although the number of late payments decreased by mid-2013, they occurred again in the last quarter of 2013, due to a considerable increase in the year-end workload; welcomes the new procedures put in place by the Office in order to decrease the rate of late payments; calls on the Office to remedy this issue as a matter of urgency and to inform Parliament and the Council on the effects of the measures taken;
ugotavlja, da je služba Komisije za notranjo revizijo leta 2013 izvedla popolno oceno tveganja, ki je za rezultat imela strateški načrt za notranje revizije centra in seznam predlaganih revizijskih vsebin za obdobje 2014–2016; ugotavlja, da služba Komisije za notranjo revizijo ni izvedla dodatnih revizij;
Acknowledges from the Office that in 2013 the Commission's Internal Audit Service (IAS) carried out a limited review of the implementation of 16 Internal Control Standards (ICS) adopted by the Management Board; notes that, based on the results of that review and given the current status of internal control regarding the Office's operational activities and administrative support functions, the IAS has issued 18 recommendations, six rated as ‘Very Important’ and 12 as ‘Important’;
ugotavlja, da je služba Komisije za notranjo revizijo spremljala izvajanje zgodnejših priporočil s pregledom dokumentacije; na podlagi izjav centra ugotavlja, da 31. decembra 2013 ni bilo nerešenih zelo pomembnih oziroma kritičnih priporočil;
Takes note that the Office carried out a self-assessment regarding the status of the implementation of the ICS in March 2013, demonstrating its determination in understanding and establishing a valid internal control environment;
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za kemikalije za proračunsko leto 2013
Establishes from the Court's report that six of the 16 ICS have not been fully implemented; acknowledges that their implementation is ongoing and calls on the Office to report to Parliament and the Council on its results;
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za kemikalije za proračunsko leto 2013,
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Banking Authority for the financial year 2013
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za okolje, javno zdravje in varnost hrane (A8-0073/2015),
having regard to its decision on discharge in respect of the implementation of the budget of the European Banking Authority for the financial year 2013,
A. ker računovodski izkazi Evropske agencije za kemikalije (v nadaljevanju: agencija) kažejo, da je končni proračun agencije v proračunskem letu 2013 znašal 107270800 EUR;
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Economic and Monetary Affairs (A8-0072/2015),
B. ker je agencija od Komisije prejela subvencije Unije v višini 7632000 EUR, predhodno financiranje instrumenta za predpristopno pomoč v višini 103524 EUR, kot tudi druge prispevke in sredstva od Komisije v višini 920900 EUR;
A. whereas according to its financial statements, the final budget of the European Banking Authority (‘the Authority’) for the financial year 2013 was EUR 25967360, representing an increase of 25,16 % compared to 2012, due to the Authority's recently established nature,
C. ker je Računsko sodišče v svojem poročilu o zaključnem računu agencije za proračunsko leto 2013 (v nadaljevanju: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti računovodskih izkazov agencije ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
B. whereas according to its financial statements, the initial contribution of the Union to the Authority's budget for 2013 amounted to EUR 10386944, representing an increase of 25,16 % compared to 2012,
ugotavlja, da je agencija od leta 2012 zadolžena za upravljanje in izvajanje tehničnih, znanstvenih in upravnih vidikov Uredbe (EU) št. 528/2012 Evropskega parlamenta in Sveta (Uredba BPR) [1] in podobne naloge, povezane z izvozom in uvozom nevarnih kemikalij po Uredbi (EU) št. 649/2012 Evropskega parlamenta in Sveta (Uredba PIC) [2];
C. whereas the Court of Auditors, in its report on the annual accounts of the European Banking Authority for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Authority's annual accounts are reliable and that the underlying transactions are legal and regular,
na podlagi poročila Računskega sodišča ugotavlja, da je bil v zvezi z dvema pripombama iz poročila Računskega sodišča za leto 2011, ki sta bili v poročilu za leto 2012 označeni kot „se izvaja“, sprejet en popravljalni ukrepi in je sedaj v poročilu Računskega sodišča označena z „zaključen“, ena pa z „ni relevantno“; ugotavlja tudi, da je bil za dve pripombi iz poročila Računskega sodišča iz leta 2012 sprejet popravljalni ukrep in da je ena pripomba označena z „zaključen“, in ena z „ni relevantno“;
D. whereas the Authority's task is to contribute to the establishment of high-quality common regulatory and supervisory standards and practices, and to the consistent application of legally binding Union acts, to stimulate and facilitate the delegation of tasks and responsibilities among competent authorities, to monitor and assess market developments in the area of its competence and to foster depositor and investor protection,
je bila leta 2013 vzpostavljena in se je izvajala formalna politika o upravljanju stalnih sredstev; ugotavlja, da je Računsko sodišče v svojem poročilu označilo to priporočilo kot zaključeno;
Notes from the Court's report that regarding seven comments made in the Court's 2012 report, corrective actions were taken and five are now marked as ‘Completed’, one as ‘On-going’ and one as ‘Not Applicable’;
je na svojem spletišču objavila življenjepise in izjave o interesih vseh članov upravnega odbora;
Acknowledges from the Authority that:
so informacije o vplivu dejavnosti agencije na državljane Unije na voljo na spletišču agencije prek različnih orodij in prek objave strateških dokumentov, kot so splošna poročila ali poročila o oceni;
the additional school top-up allowance has been included in the Authority's Multiannual Staff Policy Plan as part of the annual budgetary procedure in order to ensure equal treatment of its employees with regard to the high level of schooling fees in the Authority's seat, and that the Authority has signed direct agreements with schools in order to pay tuition fees directly and up to the threshold,
ugotavlja, da se v povezavi z uredbo BPR izdatki agencije za biocide delno financirajo iz pristojbin, ki jih plačuje industrijski sektor, delno pa s subvencijami Unije, kot določa člen 185 Uredbe (ES, Euratom) št. 1605/2002; je seznanjen, da se je v letu 2013 večina izdatkov iz proračuna agencije financirala s subvencijami Unije, saj je z izdajanjem računov registracijskim zavezancem po uredbi BPR začela šele 1. septembra 2013;
a communication strategy based on a survey among the Authority's most important stakeholders is being developed in order to simplify existing areas of its website, as well as to create new content to offer accessible information to less specialised audiences; notes, furthermore, that a consumer corner with easily accessible information on lodging complaints against financial institutions, as well as general advice for personal finance, was created on the website,
poleg tega ugotavlja, da je Komisija podprla agencijo z zneskom 920900 EUR, kot kompenzacijo za nematerializirani prihodek, in da je agencija 30. decembra 2013 od Norveške prejela enkratni prostovoljni prispevek v višini 177057 EUR (ki naj bi se uporabil za razvoj storitev agencije, povezanih z biocidi);
all IT systems were insourced to the Authority's data centre, except for a relatively small IT tool for the supervisory colleges, and that by finishing the insourcing procedure, the risks related to the limited control and supervision over the Agency's IT systems were fully mitigated;
ugotavlja, da se v skladu z Uredbo (ES) št. 1907/2006 (Uredba REACH) agencija financira s pristojbinami, ki jih industrijski sektor plačuje za registracijo kemičnih snovi in morebitnimi izravnalnimi subvencijami Unije, kot določa člen 185 Uredbe (ES, Euratom) št. 1605/2002; ugotavlja še, da se je agencija v letu 2013 že tretje leto zapored v celoti financirala s prihodkom od pristojbin za registracijo, evalvacijo, avtorizacijo in omejevanje kemikalij ter za razvrščanje, označevanje in pakiranje;
Takes note from the Court's report that the overall level of committed appropriations of the Authority was 90 % (89 % in 2012); notes that those committed appropriations varied between 87 % for Title I (staff expenditure), 98 % for Title II (administrative expenditure) and 92 % for Title III (operational expenditure);
je seznanjen, da so se v skladu z Uredbo PIC izdatki agencije v letu 2013 financirali s subvencijo iz splošnega proračuna Unije;
Points out that the decision of the Court of Justice of the European Union against the indexation of salaries for the period between 1 July 2011 and 30 June 2013 had a negative impact on the Authority's Title I commitment appropriations level, which amounted to EUR 1800000;
opozarja, da so njeni proračunski prihodki iz naslova pristojbin in dajatev v smislu denarnih prilivov znašali 86113139 EUR; poudarja, da je bil za izvajanje dejavnosti iz Uredbe BPR in Uredbe PIC iz splošnega proračun Unije zagotovljen znesek v višini 7632000 EUR; poudarja, da ta znesek predstavlja 0,005 % splošnega proračuna Unije;
Notes from the Court's report that the Authority managed to significantly reduce the overall level of committed appropriations carried over from EUR 6547808 in 2012 (36 %) to EUR 3876564 in 2013 (17 %);
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 98,64 %, stopnja izvrševanja plačil pa 86,18 %; ugotavlja, da se je stopnja izvrševanja plačil v primerjavi s prejšnjim letom zvišala za 3,28 %; poleg tega na podlagi poročila Računskega sodišča ugotavlja, da je stopnja izvrševanja za naslova I in II zadovoljiva;
Notes with concern that the levels of carry-overs for Title II (EUR 1974511 or 35 %) and Title III (EUR 1651203 or 36 %) were relatively high, mainly due to the planned procurement of IT infrastructure and IT services, for which the contracts were concluded as planned in December 2013 and the related services provided in 2014;
z zaskrbljenostjo ugotavlja, da je stopnja odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti in ki so bila prenesena v leto 2014, ostala visoka (46 %) za naslove III, IV in V (operativni odhodki); vendar na podlagi poročila Računskega sodišča ugotavlja, da so bili ti prenosi zlasti posledica večletne narave načrtovanih razvojnih projektov informacijske tehnologije, stroškov storitev prevajanja, ki so bile naročene, vendar do konca leta še niso bile zagotovljene, in evalvacij snovi, za katere je bil zakonski rok februar 2014; poziva agencijo, naj še naprej pozorno spremlja raven prenosov v operativnih naslovih;
Notes that according to the Authority's annual activity report, as well as the Court's report, the level and nature of transfers in 2013 have remained within the limits of the Authority's financial rules;
ugotavlja, da Računsko sodišče v poročilu za leto 2013 na osnovi vzorčnih transakcij in drugih revizijskih ugotovitev ni imelo pripomb glede postopkov javnih naročil v agenciji; ugotavlja, da Računsko sodišče v poročilu ni imelo pripomb glede postopkov zaposlovanja v agenciji;
Notes that no comments were made in the Court's report regarding the Authority's procurement procedures;
poudarja, da so se stroški za osebje med letoma 2012 in 2013 povečali za 11 %; poleg tega ugotavlja, da je bilo konec leta 2013 zasedenih 468 od 503 razpoložljivih delovnih mest, agencija pa je zaposlovala 95 pogodbenih uslužbencev in napotenih nacionalnih strokovnjakov;
Acknowledges from the Authority that regarding the recommendations of the Court and the discharge authority, corrective measures were taken in all outstanding recruitment procedures in 2012, and that they were systematically implemented in all further recruitment procedures;
ugotavlja, da je agencija sledila priporočilom iz Posebnega poročila Računskega sodišča št. 15/2012 o obvladovanju navzkrižja interesov v izbranih agencijah EU, in pričakuje, da jih bo agencija strogo spoštovala;
Notes from the Authority that apart from the ethics guidelines which are in force and applicable to its entire staff, the Authority also commenced the development of further policies in relation to independence and decision-making processes regarding declarations of interests;
z zaskrbljenostjo ugotavlja, da agencija registracijske številke – te so pogoj za nadaljnjo proizvodnjo ali trženje kemičnih snovi – podeljuje po preprostem in avtomatiziranem preverjanju popolnosti vlog; vendar ugotavlja, da registracijskih številk ne odvzame niti v primerih, ko je odkrito jasno in trajno neskladje registracijske dokumentacije;
Acknowledges from the Authority that its conflicts of interests policy for staff and other contractual parties, as well as for non-staff, was adopted and implemented; takes note from the Authority that the CVs and declarations of interests of the members of the Management Board and the Board of Supervisors, as well as the declarations of interests of the Chairperson, the Executive Director and all members of senior management were published on the Authority's website; notes that the declarations of interests are public on the website of the Authority;
z zaskrbljenostjo ugotavlja, da je obseg neskladne registracijske dokumentacije velik in da agencija noče poimensko navesti in osramotiti podjetij, ki so jo vložila;
Welcomes the adoption of the Policy on Independence and Decision Making Processes by the Authority's Board of Supervisors on 3 February 2015 and calls for a solid track record following the timely implementation of that Policy;
je seznanjen z dejstvom, da ima agencija pregledne izjave o interesih, in jo poziva, naj stalno pregleduje svoje notranje procese ter dodatno izboljša svoje politike, da bo zagotovila neodvisnost in preglednost na vseh delovnih področjih agencije, ki zajemajo tako zunanje kot notranje osebje;
Acknowledges that the Authority's Management Board is composed of six members elected from its Board of Supervisors by and from its members; notes, furthermore, that the members of the Management Board were elected at the Board of Supervisors' meeting of 1 July 2013, pursuant to the revised Board of Supervisors' rules of procedure;
meni, da je forum agencije za razpravo z nevladnimi organizacijami koristen način za obravnavo tem, ki zanimajo civilno družbo;
Acknowledges that in early 2013, the Commission's Internal Audit Service (IAS) conducted a limited review of the implementation of internal control standards; notes with concern that in the course of the 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 being absent or insufficient;
Izvajanje uredbe REACH
Points out that the IAS report made 14 recommendations, of which two were rated as ‘Very Important’; notes that the Authority has put in place an action plan to address the areas where the IAS made recommendations for improvement; notes, furthermore, that the Authority's corrective actions to address those high risk areas will be followed up by the IAS during the next in-depth risk assessment;
je seznanjen z imenovanjem ambasadorja za mala in srednja podjetja (MSP), ki zagovarja interes manjših podjetji tako na zunanji kot na notranji ravni agencije; poleg tega ugotavlja, da je prednostna naloga agencije zagotoviti močno podporo, da bodo MSP lahko upoštevala zahteve, ker bi brez tega nanje padlo nesorazmerno breme;
Notes that in 2013, the IAS performed a follow-up desk review of the implementation of its earlier recommendations; notes that the IAS considered that no critical recommendations were open as of 31 December 2013; takes note that, from the two recommendations rated as ‘Very Important’ by the IAS, one was reported as implemented and is awaiting follow-up, and the other was delayed with respect to the original action plan;
je seznanjen z ukrepi, ki so bili sprejeti za izboljšanje komunikacije med agencijo in njenimi upravičenci; glede tega je seznanjen z razvojem orodij IT, kot so pogosto zastavljena vprašanja ali tehnične smernice, objava načrta pred rokom za prijavo in podpora za nacionalne centre za pomoč uporabnikom; meni, da bi morala agencija vzpostaviti tesnejše stike z nadaljnjimi uporabniki;