natgillin/translations-raw huggingface dataset:
Notes with concern from the Court's report that the Agency's procurement procedures would benefit from an improvement in the accuracy and documentation of information; expresses its deep concern about the Agency's staff management policy since it will have to replace half of its operational staff during the period of 2013-2015, which may cause major disruptions in the Agency's operational activities; urges the Agency to develop a coherent, transparent and objective policy in order to deal with the termination of contracts of its temporary staff;
na podlagi poročila Računskega sodišča z zaskrbljenostjo ugotavlja, da bi postopkom javnih naročil agencije koristilo izboljšanje natančnosti in dokumentiranja informacij; izraža veliko zaskrbljenost zaradi kadrovske politike agencije, saj bo morala v obdobju 2013–2015 nadomestiti polovico svojih operativnih delavcev, kar bi lahko povzročilo velike motnje v njenih operativnih dejavnostih; agencijo poziva, naj oblikuje jasno, pregledno in objektivno politiko, kako ravnati ob izteku pogodb začasno zaposlenih delavcev;
Acknowledges that according to the Agency's founding regulation, its temporary employees can be recruited for a maximum 5-year period, with a possible extension of a maximum of 3 years if it takes place within the Agency's first 10 years of operation; ascertains that the Agency has used the 8-year period as a standard practice until 2013;
potrjuje, da je mogoče v skladu z uredbo o ustanovitvi agencije začasne uslužbence zaposliti za največ petletno obdobje, njihovo pogodbo pa podaljšati za največ tri leta, če do podaljšanja pride v prvih desetih letih delovanja agencije; potrjuje, da je agencija kot standardno prakso do leta 2013 uporabljala osemletno obdobje;
Notes with concern that in 2013 the Agency re-employed four temporary employees, whose contracts with the Agency had ended in 2013 after the maximum 8-year period, for a further 8-year period, contrary to its founding regulation; takes note that the proposal for a revised founding regulation for the Agency, which has not yet been adopted by Parliament and Council, includes similar provisions; finds unacceptable the Agency's breach of its own laws and rules and urges the Agency to respect its recruitment procedures;
z zaskrbljenostjo ugotavlja, da je agencija leta 2013 v nasprotju z ustanovitveno uredbo za nadaljnja štiri leta ponovno zaposlila štiri začasne uslužbence, katerih pogodbe pri agenciji so se po najdaljšem mogočem osemletnem obdobju iztekle leta 2013; ugotavlja, da predlog spremenjene uredbe o ustanovitvi agencije, ki ga Parlament in Svet še nista sprejela, vključuje podobne določbe; meni, da je nesprejemljivo, da je agencija kršila lastne zakone in pravila, ter jo poziva, naj spoštuje svoje postopke zaposlovanja;
Is deeply concerned that the Agency does not ensure objective criteria, full transparency and equal treatment in its recruitment procedures; urges the Agency to lay down comprehensive, objective and transparent guidelines about examination conditions such as the required pass mark for interviews, the objective criteria for selecting candidates placed on reserve lists and the type and number of oral and written exam questions, etc.; calls on the Agency to lay down these guarantees in the vacancy notice for each vacant post by the end of September 2015; urges the Agency, in addition, to adopt an appeal procedure for candidates who were declared illegible to apply for a job in the Agency;
je zelo zaskrbljen, ker agencija v postopkih zaposlovanja ne zagotavlja nepristranskih meril, popolne preglednosti in enakopravne obravnave; poziva jo, naj sprejme celovite, objektivne in pregledne smernice za pogoje preizkusa, na primer opredeli potrebno število točk za intervju, nepristranska merila za izbiro kandidatov, ki bodo uvrščeni na rezervni seznam, vrsto in število ustnih in pisnih vprašanj na preizkusu itd.; poziva jo tudi, naj te podrobnosti do septembra 2015 navede v obvestilih o vseh prostih delovnih mestih; prav tako jo poziva, naj uvede pritožbeni postopek za kandidate, za katere je bilo ugotovljeno, da niso primerni za zaposlitev v agenciji;
Expresses its deep disappointment that the Agency has still not adopted a clear, comprehensive and objective policy for the prevention and management of conflicts of interests, despite the discharge authority's recommendations and the Court's special recommendations for consecutive years;
je globoko razočaran, da agencija še vedno ni sprejela jasne, celovite in objektivne politike za preprečevanje in obvladovanje navzkrižja interesov, čeprav organ za podelitev razrešnice in Računsko sodišče to priporočata že več let;
Acknowledges from the Agency that it has set out to adopt its revised policy on the prevention and management of conflicts of interests as well as to publish the CVs and declarations of interests of the members of the Management Board during 2015; calls on the Agency to inform the discharge authority once the new policy is adopted and the CVs and declarations of interests are made publicly available;
je seznanjen s trditvami agencije, da namerava v letu 2015 sprejeti spremenjeno politiko preprečevanja in obvladovanja navzkrižja interesov ter začeti objavljati življenjepise in izjave o interesih članov upravljalnega odbora; poziva agencijo, naj obvesti organ za podelitev razrešnice, ko bo sprejela novo politiko ter objavila življenjepise in izjave o interesih;
Takes note that according to the Agency's Decision 81/2013/EC of 20 March 2013 amending the internal control standard of the internal audit function, the Internal Audit Capability was suppressed and the Commission Internal Audit Service (IAS) became the provider of the internal audit function; notes that in the same decision, the Agency set up an internal control coordinator (ICC) function; regrets that the recruitment procedure for the ICC post was lengthy and that as of January 2014, the selected candidate had not yet started working at the Agency; acknowledges that the position was filled eventually in 2014;
ugotavlja, da je agencija s Sklepom 81/2013/ES z dne 20. marca 2013 o spremembi standardov notranje kontrole pri notranji reviziji ukinila oddelek za notranjo revizijo in to nalogo predala službi Komisije za notranjo revizijo; ugotavlja, da je agencija z istim sklepom vzpostavila mesto koordinatorja notranje kontrole; obžaluje, da je bil postopek zaposlovanja za delovno mesto koordinatorja notranje kontrole dolgotrajen in da do januarja 2014 izbrani kandidat še ni začel delati v agenciji; potrjuje, da je bilo mesto končno zapolnjeno v letu 2014;
Acknowledges that the IAS has carried out a follow-up audit on three previous audit engagements in November 2013;
potrjuje, da je služba za notranjo revizijo novembra 2013 opravila naknadno revizijo v zvezi s tremi predhodnimi revizijami;
Ascertains from the Agency that, as identified by the IAS, the following audits had recommendations pending completion at 31 December 2013:
na podlagi podatkov agencije ugotavlja, da je služba za notranjo revizijo pri naslednjih revizijah podala priporočila, ki se 31. decembra 2013 še niso izvajala:
‘Human Resources Management (2009)’ — one ‘Very Important’ recommendation,
„Upravljanje človeških virov (2009)“ – eno zelo pomembno priporočilo,
‘Planning and Budgeting (2010)’ — three ‘Important’ recommendations,
„Načrtovanje in priprava proračuna (2010)“ – tri pomembna priporočila,
‘Expert management in interoperability (2011)’ — two ‘Important’ recommendations,
„Strokovno upravljanje v interoperabilnosti (2011)“ – dve pomembni priporočili,
‘Building Block of Assurance (2012)’ — two ‘Very Important’ recommendations, four ‘Important’ recommendations and one ‘Desirable’ recommendation;
„Sestavni elementi izjave o zanesljivosti (2012)“ – dve zelo pomembni priporočili, štiri pomembna priporočila in eno zaželeno priporočilo;
Acknowledges from the Agency that apart from one ‘Very Important’ recommendation from the Audit on Human Resources Management within the Agency, all the other recommendations were closed in 2014; urges the Agency to take the necessary measures to close the remaining recommendation;
je seznanjen s trditvami agencije, da je v letu 2014 z izjemo enega zelo pomembnega priporočila v okviru revizije o upravljanju človeških virov v agenciji začela izvajati vsa priporočila; poziva agencijo, naj sprejme potrebne ukrepe, da bo uresničila še zadnje priporočilo;
Notes with concern that the Court indicates in its annual audit report for 2012 that the Agency does not comply with its Internal Control Standard regarding business continuity and that no approved IT Business Continuity and Disaster Recovery plans exist; acknowledges that the Agency has decided to implement adequate measures in order to ensure the continuity of the IT services and systems that are horizontal to its business; calls on the Agency to inform the discharge authority on the actions implemented;
z zaskrbljenostjo ugotavlja, da Računsko sodišče v 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, da je agencija sklenila izvesti ustrezne ukrepe za zagotavljanje neprekinjenega poslovanja za storitve IT in sisteme, ki so horizontalni glede na njeno dejavnost; poziva agencijo, naj organ za podelitev razrešnice obvesti o izvedenih ukrepih;
Acknowledges from the Agency that the availability of information on the impact of its activities on Union citizens and on the railway business sector is provided through various participations and presentations in European railway exhibitions and fairs, as well as through the organisation of workshops, presentations and other events in Member States; notes furthermore that the information is communicated on the Agency's website through the publication of documents such as annual reports or newsletters;
je seznanjen s trditvami, da agencija zagotavlja razpoložljivost informacij o vplivu svojih dejavnosti na državljane Unije in železniški sektor z udejstvovanjem in predstavitvami na evropskih železniških razstavah in sejmih, pa tudi z organizacijo delavnic, predstavitev in drugih dogodkov v državah članicah; prav tako ugotavlja, da so informacije na voljo tudi na spletnem mestu agencije, kjer objavlja dokumente, kot so letna poročila in glasila;
Deplores the fact that the use of two locations (Lille and Valenciennes) to carry out its activities exposes the Agency to additional costs; acknowledges the efforts made by the Agency to minimise the negative impact of the decision on its seat;
obžaluje dejstvo, da uporaba dveh lokacij (Lille in Valenciennes) za opravljanje dejavnosti pomeni dodatne stroške za agencijo; je seznanjen s tem, da si agencija prizadeva zmanjšati negativen vpliv sklepa o sedežu agencije;
Calls for a single location for the Agency, in a place easily accessible by public transport in order to save scarce resources and increase its efficiency;
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;
Considers that if the Agency is to receive new powers as a result of the extension of its tasks as a certifying agency for railway material, part of the funding for the Agency should come from fees and charges levied on the railway industry which must, in all circumstances, be appropriate to the level of expenses incurred by the Agency and must not represent a disproportionate cost for the railway industry;
meni, da bi se morala agencija v primeru, da bo dobila nove pristojnosti za izdajanje dovoljenj za železniški material, delno financirati s pristojbinami in dajatvami železniške industrije, ki pa bi morale v vsakem primeru biti sorazmerne s stroški agencije in ne bi smele predstavljati nesorazmernih stroškov za industrijo;
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Securities and Markets Authority for the financial year 2013
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega organa za vrednostne papirje in trge za proračunsko leto 2013
having regard to its decision on discharge in respect of the implementation of the budget of the European Securities and Markets Authority for the financial year 2013,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropskega organa za vrednostne papirje in trge za proračunsko leto 2013,
A. whereas, according to its financial statements, the final budget of the European Securities and Markets Authority (‘the Authority’) for the financial year 2013 was EUR 28188749, representing an increase of 39,01 % compared to 2012, due to the additional tasks entrusted to the Authority;
A. ker računovodski izkazi Evropskega organa za vrednostne papirje in trge (v nadaljevanju: organ) kažejo, da je proračun organa v proračunskem letu 2013 znašal 28188749 EUR, kar je 39,01 % več kot leta 2012, zaradi dodatnih nalog, ki so bile zaupane organu;
B. whereas the Court of Auditors (‘the Court’), in its report on the annual accounts of the European Securities and Markets 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;
B. ker je Računsko sodišče v svojem poročilu o zaključnem računu organa za proračunsko leto 2013 (v nadaljevanju: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti računovodskih izkazov organa ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
Notes from the Court's report that regarding six comments made in the Court's 2011 report and marked as ‘Ongoing’ or ‘Outstanding’ in the Court's 2012 report, corrective actions were taken and two are now marked in the Court's report as ‘Completed’, three as ‘On-going’ and one as ‘Not Applicable’; notes, furthermore, that for the seven comments made in the Court's 2012 report, corrective actions were taken and two comments are now marked as ‘Completed’, three as ‘Ongoing’ and two as ‘Not Applicable’;
na podlagi poročila Računskega sodišča ugotavlja, da so bili v zvezi s šestimi pripombami iz poročila Računskega sodišča iz leta 2011, ki so bile v poročilu iz leta 2012 označene s „se izvaja“ oziroma „neizveden“, sprejeti popravljalni ukrepi, od katerih sta zdaj v poročilu Računskega sodišča dve označeni z „zaključen“, tri s „se izvaja“, eden pa z „ni relevantno“; ugotavlja tudi, da so bili za sedem pripomb iz poročila Računskega sodišča iz leta 2012 sprejeti popravljalni ukrepi in da sta dve sedaj označeni z „zaključen“, tri s „se izvaja“, dve pa z „ni relevantno“;
Acknowledges from the Authority that:
je seznanjen s trditvami organa, da:
it has integrated its staff and budget planning with its annual work planning in order to take into account the priorities across the entire organisation, as well as to relocate staff to different tasks where possible;
je vključil načrtovanje osebja in proračuna v svoje letno načrtovanje dela, da bi upošteval prednostne naloge celotne organizacije ter bi razporedil osebje med različne naloge, kjer je to mogoče,
its recruitment procedures were modified in order to include more controls, such as ex ante checks, clearer templates and revised mechanisms of evaluation of candidates, and that according to the Court's report, the corrective action regarding the Court's recommendation on this matter has been completed;
so bili njegovi postopki zaposlovanja spremenjeni, da bi se vključilo več kontrol, kot so predhodni pregledi, jasnejši modeli in pregledani mehanizmi za ocenjevanje kandidatov, ter da je bil v skladu s poročilom Računskega sodišča popravljalni ukrep glede priporočila Računskega sodišča o tej zadevi zaključen,
its communication on its work and activities addressed to Union citizens is made by publishing and disseminating information through a certain number of channels including, but not limited to, its public website and different types of documents on topics;
njegova komunikacija o delu in dejavnostih, naslovljena na državljane Unije, poteka z objavljanjem in širjenjem informacij prek nekaterih kanalov, ki med drugim vključujejo njegovo javno spletno mesto in različne vrste dokumentov o različnih vsebinah;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 93,18 % and that the payment appropriations execution rate was 72,54 %;
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 93,18 %, stopnja izvrševanja plačil pa 72,54 %;
Takes note that, in order to ensure that corrective actions related to the budget implementation were taken in due time, the Authority used a variety of methods, such as monthly reporting to the Executive Director and quarterly reporting to the Management Board; notes that this has leaded to a higher budget implementation rate in comparison to the previous year;
ugotavlja, da je za zagotavljanje pravočasnega upoštevanja popravljalnih ukrepov, povezanih z izvrševanjem proračuna, organ uporabil različne metode, kot je mesečno poročanje izvršni direktorici in četrtletno poročanje upravnemu odboru; ugotavlja, da je to vodilo k višji stopnji izvrševanja proračuna v primerjavi s prejšnjim letom;
Acknowledges that the commitments were made in a more timely manner as the overall level of committed appropriations increased from the previous year; notes with concern that the level of committed appropriations carried over remains high for Title III at 58 %, showing an increase of 6 %;
ugotavlja, da so bile obveznosti prevzete hitreje, saj se je v primerjavi s prejšnjim letom skupna stopnja odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti, povečala; z zaskrbljenostjo ugotavlja, da je stopnja prenosa odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti, še vedno visoka, saj znaša 58 % za naslov III, kar kaže na 6-odstotno povečanje;
Takes note that the high level of carry-overs results mainly from IT services contracted at year end, services received in 2013 but not paid before year end, as well as from delays in IT procurements and from the multiannual nature of related IT projects; calls on the Authority to inform the discharge authority on the steps taken in order to reduce the level of carry-overs to the lowest possible amount;
ugotavlja, da je visoka stopnja prenosov predvsem posledica storitev IT, za katere je bila pogodba sklenjena ob koncu leta, storitev, ki so bile izvedene leta 2013, ampak niso bile plačane pred koncem leta, ter zamud pri javnih naročilih za IT in večletne narave nekaterih projektov IT; poziva organ, naj obvesti organ za podelitev razrešnice o korakih, ki so bili storjeni za zmanjšanje stopnje prenosov na najmanjši možni znesek;
Notes with concern that the level of transfers is very high at 18 % of the budget, amounting to EUR 5100000; regrets that this figure shows an increase, when compared with 2012, which indicates continued shortcomings in budgetary planning; calls on the Authority to inform the discharge authority of the actions taken to remedy those deficiencies;
z zaskrbljenostjo ugotavlja, da je stopnja prerazporeditev zelo visoka in predstavlja 18 % proračuna, kar znaša 5100000 EUR; obžaluje, da ta številka v primerjavi z letom 2012 kaže na povečanje, kar pomeni pogoste pomanjkljivosti pri načrtovanju proračuna; poziva organ, naj organ za podelitev razrešnice obvesti o ukrepih, ki jih je sprejel za odpravo teh pomanjkljivosti;
Ascertains from the Authority that procurement procedures were centralised for all procurements above EUR 15000 in order to improve their timeliness, quality control and compliance; takes note that monthly reporting on the status of the procurement plan to the Executive Director was initiated in 2013;
na podlagi izjav organa potrjuje, da so bili postopki javnih naročil centralizirani za vsa javna naročila nad 15000 EUR, da bi izboljšali njihovo točnost, nadzor kakovosti in skladnost; ugotavlja, da se je mesečno poročanje izvršni direktorici o stanju načrta javnih naročil začelo leta 2013;
Notes from the Authority that it has further strengthened its ethics guidelines by developing a conflicts of interests policy for non-staff which takes into account the Commission guidelines on the Prevention and Management of Conflicts of Interest in EU Decentralised Agencies, and is applicable to members of the Board of Supervisors and of the Management Board;
je seznanjen z navedbami organa, da je še dodatno okrepil svoje smernice o etiki z razvojem politike o preprečevanju navzkrižij interesov, ki ne zadevajo osebja, ki upošteva smernice Komisije za preprečevanje in obvladovanje navzkrižja interesov v decentraliziranih agencijah EU ter se uporablja za člane odbora nadzornikov in člane upravnega odbora;
Takes note that the Authority's policy on conflicts of interests contains a provision regarding the publication of the declarations of interests of members of the Board of Supervisors and the Management Board; observes that the CVs and declarations of interests of the members of the Board of Supervisors and the Management Board, as well as the declarations of interests of the Executive Director and senior management, are not publicly available; calls on the Authority to remedy this deficiency as a matter of urgency and to make those documents easily accessible through its website;
ugotavlja, da politika organa o preprečevanju navzkrižja interesov vsebuje določbo, ki zadeva objavo izjave o interesih članov odbora nadzornikov in upravnega odbora; ugotavlja, da življenjepisi in izjave o interesih članov odbora nadzornikov in upravnega odbora ter izjave o interesih izvršne direktorice in najvišjih vodstvenih delavcev niso objavljeni; poziva organ, naj nemudoma odpravi to pomanjkljivost in omogoči, da bodo ti dokumenti lahko dostopni na njegovem spletnem mestu;
Acknowledges from the Authority that in 2013 the Commission's Internal Audit Service (IAS) carried out a limited review of its implementation of Internal Control Standards (ICS), following the results of the risk assessment performed in 2012 and the Authority's Strategic Audit Plan 2013-2015;
je seznanjen s trditvami organa, da je leta 2013 služba Komisije za notranjo revizijo opravila omejen pregled izvajanja standardov notranje kontrole po rezultatih ocene tveganja, ki je bila izvedena leta 2012, in po strateškem revizijskem načrtu organa za obdobje 2013–2015;
Notes that in its 2013 review of the ICS, the IAS issued 14 recommendations in the different areas, one of which was marked as ‘Very Important’, and concluded that most of the 15 reviewed ICS had been fully or largely implemented; takes note that further to the follow-up visit performed by the IAS in June 2014, half of the recommendations had been implemented, including the one marked as ‘Very Important’;
ugotavlja, da je služba Komisije za notranjo revizijo v svoji reviziji standardov notranje kontrole iz leta 2013 izdala 14 priporočil za različna področja, od katerih je bilo eno označeno kot zelo pomembno, in je prišla do zaključka, da je bila večina od 15 pregledanih standardov notranje kontrole v celoti oziroma v veliki meri izvedena; ugotavlja, da je bila po ponovnem obisku službe Komisije za notranjo revizijo junija 2014 polovica priporočil izvedena, tudi tisto, ki je bilo označeno kot zelo pomembno;
Regrets that late payments constituted 27 % of all payments for goods and services received, resulting in paid interest which amounted to EUR 3834, as well as payments being late on average by 32 days; calls on the Authority to provide the discharge authority with detailed information on the steps taken in order to tackle this issue and to improve timeliness of payment processes;
obžaluje, da so zamude pri plačilih predstavljale 27 % vseh plačil za prejeto blago in storitve, kar je povzročilo plačevanje obresti, ki so znašale 3834 EUR, kot tudi plačila, ki so v povprečju zamujala 32 dni; poziva organ, naj organu za podelitev razrešnice posreduje podrobne informacije o ukrepih, ki jih je sprejel v zvezi z reševanjem tega vprašanja, in izboljša točnost plačilnih postopkov;