natgillin/translations-raw huggingface dataset:
having regard to its decision on discharge in respect of the implementation of the budget of the European Centre for Disease Prevention and Control for the financial year 2013,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropskega centra za preprečevanje in obvladovanje bolezni za proračunsko leto 2013,
having regard to Rule 94 of and Annex V to its Rules of Procedure,
ob upoštevanju člena 94 in Priloge V Poslovnika,
A. whereas, according to its financial statements, the final budget of the European Centre for Disease Prevention and Control (‘the Centre’) for the financial year 2013 was EUR 58315000, representing an increase of 0,2 % compared to 2012;
A. ker računovodski izkazi Evropskega centra za preprečevanje in obvladovanje bolezni (v nadaljevanju: center) kažejo, da je končni proračun centra v proračunskem letu 2013 znašal 58315000 EUR, kar je 0,2 % več kot leta 2012;
B. whereas the overall contribution of the Union to the Centre's budget for 2013 amounted to EUR 56727000, without change compared to 2012 which represents 0,039 % of the overall Union budget;
B. ker je celoten prispevek Unije v proračun centra v letu 2013 znašal 56727000 EUR, kar je enako kot leta 2012, to pa predstavlja 0,039 % splošnega proračuna Unije;
C. whereas the Court of Auditors (‘the Court’), in its report on the annual accounts of the European Centre for Disease Prevention and Control for the financial year 2013 (‘the Court's report’) has stated that it has obtained reasonable assurances that the Centre's annual accounts are reliable and that the underlying transactions are legal and regular;
C. ker je Računsko sodišče v svojem poročilu o zaključnem računu centra za proračunsko leto 2013 (v nadaljevanju: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti računovodskih izkazov centra ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
Follow-up of 2012 discharge
Nadaljnji ukrepi v zvezi z razrešnico za leto 2012
Notes from the Court's report that regarding the three comments made in the 2012 discharge report, the Court marked two of them as ‘Not Applicable’ and one as ‘Ongoing’; notes that the ongoing issue concerns ex ante verifications that have not been supported by a sufficient documentation on the eligibility and accuracy of costs claimed; notes with concern that the Centre has adopted ex post verification strategy with a delay of 10 months; expects the Centre to inform the discharge authority as soon as the ongoing issue is completed;
na podlagi poročila Računskega sodišča ugotavlja, da so bile pri treh pripombah iz poročila o razrešnici za leto 2012 dve označeni z „ni relevantno“, ena pa z „se izvaja“; ugotavlja, da se to odprto vprašanje nanaša na predhodno preverjanje, ki ni bilo podprto z zadostno dokumentacijo o upravičenosti in točnosti stroškov, za katere se zahteva povračilo;z zaskrbljenostjo ugotavlja, da je center strategijo za naknadno preverjanje sprejel z desetmesečno zamudo; pričakuje, da bo center organ za podelitev razrešnice obvestil takoj, ko bo problem rešen;
Acknowledges from the Centre that:
je seznanjen s trditvami centra, da:
the revised version of the Centre's comprehensive independence policy, which was to be adopted by the Centre's Management Board in 2014, has been split into a policy applying to external experts and a policy applying to members of staff; notes that these policies will be ready for adoption by the Centre's Management Board in 2015; calls on the Centre to inform the discharge authority about the adoption of the abovementioned policies;
je bila spremenjena različica celovite politike neodvisnosti centra, ki naj bi jo sprejel upravni odbor centra v letu 2014, razdeljena na politiko, ki se nanaša na zunanje strokovnjake, in na politiko, ki se nanaša na člane osebja; ugotavlja, da bo upravni odbor centra ti dve politiki lahko sprejel leta 2015; poziva center, naj organ za podelitev razrešnice obvesti o sprejetju zgoraj omenjenih politik;
the curricula vitae and declarations of interests of the members of its Management Board, Advisory Forum and Senior Management have been made publicly available on the Centre's website;
so življenjepisi in izjave o interesih članov upravnega odbora centra, svetovalnega foruma in najvišjih vodstvenih delavcev javno dostopni na spletišču centra;
the information on its activities' impact on Union citizens is provided on the Centre's website, through the publication of several types of documents, including press releases, newsletters, results of scientific research and specific reports;
so informacije o vplivu dejavnosti centra na državljane Unije na voljo na spletišču centra prek objave različnih vrst dokumentov, vključno s sporočili za javnost, glasili, rezultati znanstvenih raziskav in posebnimi poročili;
Notes with concern from the Court's report that although the Centre has improved its management of procurement procedures, for one procedure launched in 2013, there was conflicting information between the contract notice and the tender specifications which may have affected the competitive process and the outcome of the procedure; acknowledges that following the Court's audit, the Centre took immediate corrective action and the framework contract was cancelled;
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 that budget monitoring efforts during the financial year 2013 resulted in a relatively low budget implementation rate of 92,96 % and that the payment appropriations execution rate was 74,14 %; notes with concern that the cancellations of appropriations appeared in all budget titles and points out that the payment appropriations execution rate decreased by 2,12 % in comparison to the previous year;
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 %;
Ascertains from the Centre that it had reserved funds from the 2013 budget for the retroactive staff salary adjustments; acknowledges that the Court of Justice of the European Union ruled in the final quarter of the year that the Centre was unable to use these funds for other purposes;
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 that in 2013, the Centre had a positive budget outturn which, when added to the negative outturn from previous years, resulted in an overall positive balance of the outturn; notes that as a result, EUR 2012975 has to be paid back to the Commission in 2014 regarding the 2013 budget;
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;
Commitments and carry-overs
Obveznosti in prenosi v naslednje leto
Notes with concern that the levels of committed appropriations carried over to 2014 were relatively high, with EUR 1714484 (26 %) for Title II (administrative expenditure) and EUR 7907139 (44 %) for Title III (operational expenditure); acknowledges that for Title II, the carry-overs mainly related to the procurement of IT hardware and software, and the ongoing external evaluation of the Centre; takes note that for Title III, carry-overs mainly concerned multiannual projects and IT items for which activities were implemented and payments were made according to operational needs;
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;
Regrets that the Court identified weaknesses in respect of the budgetary planning and execution for operational meetings, mainly due to overestimated attendance levels and hotel and flight costs; is concerned that for the respective budget line, 29 % of 2013 appropriations and 59 % of carry-overs from 2012 were cancelled, in addition to 38 % of committed 2013 appropriations for operational meetings being carried over to 2014; calls on the Centre to respect the budgetary principle of annuality and improve its financial management in this regard;
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 for the year 2013, neither sampled transactions nor other audit findings have led to any comments on the Centre's procurement procedures in the Court's report;
ugotavlja, da Računsko sodišče v poročilu za leto 2013 na osnovi vzorčnih transakcij in drugih revizijskih ugotovitev ni imelo pripomb glede postopkov javnih naročil v centru;
Takes note of the Centre's initiative to strengthen the area of procurement by establishing the Procurement Section and the Legal Services Section and by restructuring its procurement and finance activities;
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 that the Court's report contained no comments as regards the Centre's recruitment procedures;
ugotavlja, da v poročilu Računskega sodišča ni bilo pripomb glede postopkov zaposlovanja v centru;
Takes note that 190 posts out of 198, as provided for in the establishment plan, had been filled by the end of 2013; acknowledges the improved occupation rate compared to 2012;
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;
Internal controls
Notranje kontrole
Takes note from the Centre that the ex post grant verification plan for 2012 experienced delays and was merged with the grant verification plan for 2013; acknowledges that the grant verification plan for 2013 is being implemented with the help of an external audit firm, contracted under the Commission's framework contract for the supply of technical assistance services in the field of audits and controls; calls on the Centre to inform the discharge authority about the results of the selected audits which are being performed under the 2013 plan;
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 that in 2013, the Commission's Internal Audit Service (IAS) carried out a full risk assessment resulting in its Strategic Internal Audit Plan for the Centre and listing the proposed audit topics for 2014-2016; acknowledges that no further audit assignment was performed by the IAS;
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;
Notes that the IAS followed up the implementation of its earlier recommendations through a desk review; acknowledges from the Centre that neither very important nor critical recommendations were open as of 31 December 2013;
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;
Refers, for other observations of a cross-cutting nature accompanying its decision on discharge, to its resolution of 29 April 2015 [1] on the performance, financial management and control of the agencies.
sporoča, da so druge pripombe k sklepu o razrešnici, ki so horizontalne narave, zbrane v resoluciji z dne 29. aprila 2015 [1] o uspešnosti, finančnem upravljanju in nadzoru agencij.
Texts adopted of that date, P8_TA(2015)0130 (see page 431 of this Official Journal).
Sprejeta besedila s tega dne, P8_TA(2015)0130 (glej stran 431 tega Uradnega lista).
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Fisheries Control Agency for the financial year 2013
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za nadzor ribištva za proračunsko leto 2013
having regard to its decision on discharge in respect of the implementation of the budget of the European Fisheries Control Agency for the financial year 2013,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za nadzor ribištva za proračunsko leto 2013,
A. whereas, according to its financial statements, the final budget of the European Fisheries Control Agency (‘the Agency’) for the financial year 2013 was EUR 9216900; whereas the entire budget of the Agency derives from the Union budget;
A. ker računovodski izkazi Evropske agencije za nadzor ribištva (v nadaljnjem besedilu: agencija) kažejo, da je končni proračun agencije v proračunskem letu 2013 znašal 9216900 EUR; ker celotni proračun agencije izvira iz proračuna Unije;
B. whereas the Court of Auditors, in its report on the annual accounts of the European Fisheries Control Agency for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Agency's annual accounts are reliable and that the underlying transactions are legal and regular;
B. ker je Računsko sodišče v svojem poročilu o zaključnem računu agencije za proračunsko leto 2013 (v nadaljnjem besedilu: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti letnih računovodskih izkazov agencije ter o zakonitosti in pravilnosti z njim povezanih transakcij;
Notes from the Court's report that regarding one comment made in the Court's 2011 report and marked as ‘Ongoing’ in the Court's 2012 report, corrective actions were taken and that comment is now marked in the Court's 2013 report as ‘Completed’; notes furthermore that for the two comments made in the Court's 2012 report, corrective actions were also taken and one comment is now marked as ‘Completed’ and the other one as ‘Not Applicable’;
na podlagi poročila Računskega sodišča ugotavlja, da je bil v zvezi z eno pripombo iz poročila Računskega sodišča iz leta 2011, ki je bila v poročilu iz leta 2012 označena s „se izvaja“, sprejet popravljalni ukrep in je sedaj ta pripomba v poročilu Računskega sodišča za leto 2013 označena z „zaključen“; ugotavlja tudi, da so bili za dve pripombi iz poročila Računskega sodišča iz leta 2012 prav tako sprejeti popravljalni ukrepi in da je ena pripomba zdaj označena z „zaključen“, in ena z „ni relevantno“;
Acknowledges from the Agency that it has put in place a carry forward forecast procedure with the aim of reducing the level of carry-overs; calls on the Agency to continue to look for ways to reduce the level of carry-overs and to avoid any unplanned ones;
je seznanjen s trditvami agencije, da je uvedla postopek za napovedovanje prenosov v naslednje proračunsko leto, da bi zmanjšala raven prenosov; poziva agencijo, naj išče nove rešitve, da bi zmanjšala raven prenosov in se izognila nenačrtovanim prenosom;
Acknowledges from the Agency that information on the impact of its activities on Union citizens is provided on its website, mainly through the yearly publication of strategic documents such as its annual activity report or the results of controls and inspection campaigns; notes that the Agency is currently developing a new website in order to increase visibility and transparency;
je seznanjen s trditvami agencije, da se informacije o vplivu dejavnosti agencije na državljane Unije posredujejo na spletišču agencije, kjer se vsakoletno objavljajo strateški dokumenti, vključno z letnim poročilom o dejavnostih agencije oziroma rezultati kontrol in inšpekcijskih pregledov; ugotavlja, da agencija trenutno razvija novo spletišče, da bi povečala prepoznavnost in preglednost;
Acknowledges from the Agency that it continuously assesses new possibilities to develop synergies with other agencies such as the service level agreement for sharing the internal audit capability, coordination of training courses and ex post controls with other agencies located in Spain and Portugal; notes furthermore that the Agency is currently assisting the European Maritime Safety Agency (EMSA) with an extra connection to ‘S-TESTA’ and is looking to have its external website hosted on EMSA's secondary IT site; takes note of the collaboration between the Agency and EMSA on the joint project of the anti-piracy monitoring service (MARSURV-1);
je seznanjen s trditvami agencije, da stalno presoja nove možnosti za razvoj sinergij z drugimi agencijami, kot je sporazum o ravni storitev za delitev oddelka za notranjo revizijo, usklajevanje tečajev usposabljanja in naknadnih kontrol skupaj z drugimi agencijami, ki imajo sedež v Španiji in na Portugalskem; ugotavlja tudi, da agencija trenutno pomaga Evropski agenciji za pomorsko varnost (EMSA) s posebno povezavo do „S-TESTA“ in se nadeja, da bo svoje zunanje spletišče lahko namestila na sekundarnem spletišču IT agencije EMSA; je seznanjen s sodelovanjem med agencijo in agencijo EMSA v skupnem projektu službe za spremljanje boja proti piratstvu (MARSURV-1);
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 98,64 % and that the payment appropriations execution rate was 83,85 %; acknowledges from the Court's report that the high overall level of committed appropriations indicates that commitments are being made in a timely manner;
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 98,64 %, stopnja izvrševanja plačil pa 83,85 %; na podlagi poročila Računskega sodišča ugotavlja, da je visoka skupna raven prevzetih obveznosti pokazala, da so bile proračunske obveznosti izvršene pravočasno;
Notes with concern that the level of committed appropriations carried over to 2014 was high at 38 % for Title II (administrative expenditure) and 43 % for Title III (operating expenditure); notes from the Agency's reply that Title II carry-overs were in part due to amount and timing of possible payments for retroactive salary adjustments for 2011 and 2013, which was clarified in November 2013; acknowledges from the Court's report that Title III carry-overs resulted mainly from the large number of IT projects that were either launched or ongoing during 2013;
z zaskrbljenostjo ugotavlja, da je bila raven prenesenih odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti, v leto 2014 visoka, saj je za naslov II (upravni odhodki) znašala 38 %, za naslov III (operativni odhodki) pa 43 %; na podlagi odgovora agencije ugotavlja, da so bili prenosi za naslov II delno posledica zneska in časovnega razporeda morebitnih izplačil za prilagoditve plač za nazaj za leti 2011 in 2013, kar je bilo dokončno razrešeno novembra 2013; na podlagi poročila Računskega sodišča priznava, da so prenosi v naslovu III nastali predvsem zaradi velikega števila projektov informacijske tehnologije, ki so se začeli izvajati ali pa so potekali leta 2013;
Acknowledges from the Agency that its Administrative Board adopted a Multiannual Staff Policy Plan 2015-2017 in March 2014, in line with the Commission's guidelines; observes that as of 31 December 2013, the Agency had 68 authorised posts in its establishment plan, consisting of temporary agents, contractual agents and seconded national experts, of which 65 posts were filled;
na podlagi izjav agencije ugotavlja, da je upravni odbor marca 2014 v skladu s smernicami Komisije sprejel večletni načrt kadrovske politike za obdobje 2015–2017; ugotavlja, da je agencija 31. decembra 2013 imela v svojem kadrovskem načrtu odobrenih 68 delovnih mest, ki so jih zasedali začasni uslužbenci, pogodbeni uslužbenci in napoteni nacionalni strokovnjaki, od tega je bilo zapolnjenih 65 mest;
Prevention and management of conflicts of interests and transparency
Preprečevanje in obvladovanje navzkrižja interesov ter preglednost
Acknowledges from the Agency that its comprehensive policy on the prevention and management of conflicts of interests was adopted by its Administrative Board in October 2014 and is publicly available on its website; calls on the Agency to inform the discharge authority about the concrete outcome of that policy and to provide a track record of cases by the end of June 2015;
na podlagi izjav agencije ugotavlja, da je upravni odbor oktobra 2014 sprejel celovito politiko obravnavanja in preprečevanja navzkrižja interesov, ki je javno dostopna na spletišču agencije; poziva agencijo, naj organ za podelitev razrešnice obvesti o konkretnih rezultatih te politike in mu do konca junija 2015 posreduje evidenco dosedanjih primerov;
Observes that that policy imposes the obligation to publish only the declarations of interests of the members of the Administrative Board, the Executive Director and the Heads of Unit but not their CVs, whose publication is made on a voluntary basis; notes from the Agency that that obligation does not apply to the members of its Advisory Board, whose independence should also be ensured; calls on the Agency to revise that policy and publish the CVs of the Executive Director, Heads of Units and members of the Administrative Board on a mandatory basis; calls on the Agency to publish also the CVs and declarations of interests of the members of the Advisory Board in order to contribute to bigger transparency;
ugotavlja, da politika zahteva samo objavo izjav o interesih članov upravnega odbora, izvršnega direktorja in vodij enot, medtem ko ta obveznost ne velja za njihove življenjepise, ki se objavljajo prostovoljno; je seznanjen s pojasnilom agencije, da ta obveza ne velja za člane svetovalnega odbora, saj je treba zagotoviti njihovo neodvisnost; poziva agencijo, naj svojo politiko pregleda in obvezno objavi življenjepise izvršnega direktorja, vodij oddelkov in članov upravnega odbora; poziva jo tudi, naj prav tako objavi življenjepise in izjave o interesih članov svetovalnega odbora, da bi prispevala k večji preglednosti;