natgillin/translations-raw huggingface dataset:
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], 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 Council Regulation (EC) No 768/2005 of 26 April 2005 establishing a European Fisheries Control Agency [4], and in particular Article 36 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,
ob upoštevanju letnih računovodskih izkazov Evropskega inštituta za enakost spolov za proračunsko leto 2012,
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Fisheries (A7-0233/2014),
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropskega inštituta za enakost spolov za proračunsko leto 2012 z odgovori inštituta [1],ob upoštevanju priporočila Sveta z dne 18. februarja 2014 (05849/2014 – C7-0054/2014),
A. whereas according to its financial statements, the final budget of the European Fisheries Control Agency (‘the Agency’) for the financial year 2012 was EUR 9216900, representing a decrease of 28,27 % compared to 2011,
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. 1922/2006 Evropskega parlamenta in Sveta z dne 20. decembra 2006 o ustanovitvi Evropskega inštituta za enakost spolov [4], zlasti člena 15 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,
B. whereas according to its financial statements, the initial contribution of the Union to the Agency’s budget for 2012 amounted to EUR 10216900, representing a decrease of 13,78 % compared to 2011,
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za pravice žensk in enakost spolov (A7-0230/2014),
Acknowledges the importance of the tasks carried out by the Agency; commends the Agency for its effectiveness in carrying out its tasks;
A. ker računovodski izkazi Evropskega inštituta za enakost med spoloma (v nadaljevanju: inštitut) kažejo, da je končni proračun inštituta v proračunskem letu 2012 znašal 7741800 EUR, kar je za 2,81 % več kot leta 2011, ker celotni proračun inštituta izvira iz proračuna Unije;
Emphasises the importance of the Agency’s role in the adoption and implementation of the reform of the common fisheries policy (CFP); stresses its significant contribution to the implementation of the CFP’s ambitious objectives, particularly in light of the increased demands in terms of the monitoring, control and surveillance of fishing activity; stresses the future importance of control underpinned by a large budget geared to supporting the additional financial effort for this field; expresses its readiness, which it shares with the Agency, to ensure that this type of activity is suitably coordinated and structured in all the Member States;
B. ker je Računsko sodišče navedlo, da je prejelo zadostno zagotovilo o zanesljivosti letnih računovodskih izkazov inštituta za proračunsko leto 2012 ter o zakonitosti in pravilnosti z njimi povezanih transakcij,
Points out that the policy objectives of the reform of the CFP mean that control will play a pivotal role in the future and that it is therefore important to boost the financial and human resources available to the Agency in the coming years and to guarantee that the amounts entered in future budgets match the growing requirements in relation to the control and surveillance of fishing activity advocated in the reformed CFP;
je seznanjen s trditvami inštituta, da je sprejel številne srednjeročne in dolgoročne ukrepe za izboljšanje načrtovanja in izvrševanja proračuna ter za zagotavljanje zadovoljive stopnje izvrševanja proračuna; ugotavlja, da je inštitut izvedel popis opreme in spremenil postopek ocene vnaprej vračunanih stroškov, ter da Računsko sodišče te ukrepe obravnava kot zaključene;
the Agency has improved procurement procedures by means of systematic documenting and filing of contract value estimations and by maintaining selection criteria as specific as possible; notes that it has also established and implemented the procedure for intangible assets,
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2012 stopnja izvrševanja proračuna dosegla 95,56 %, stopnja izvrševanja plačil pa 63,95 %;
the Agency’s vacancy notices now include information on the appeal process and that the Agency has also made the necessary changes to the documentation of the meetings of the Selection Board;
je seznanjen s trditvami inštituta, da namerava v tretjem četrtletju leta 2014 pripraviti smernice za spremljanje proračuna, ki bodo zajemale tudi izvajanje nadzora in spremljanje odstopanj, da se zagotovi ustrezno spremljanje izvrševanja proračuna in poročanje o njem; poziva inštitut, naj organ za podelitev razrešnice obvesti, kakšno je trenutno stanje tega ukrepa;
Notes that budget monitoring efforts during the financial year 2012 resulted in a budget implementation rate of 96 % and that the payment appropriations execution rate was 83 %;
poziva inštitut, naj pri načrtovanju zahtev za plačilo in proračunskih prednostnih nalog v svojem letnem delovnem programu upošteva dejavnosti, določene v načrtu sodelovanja, o katerem se je dogovoril skupaj z Odborom za pravice žensk in enakost spolov;
Acknowledges that the level of committed appropriations for the different titles varied between 94 % and 99 % of total appropriations, indicating that legal commitments were signed in a timely manner;
ugotavlja, da je inštitut zmanjšal splošno raven prenosa odobrenih proračunskih sredstev s 50 % v letu 2011 na 32 % leta 2012; poudarja, da so prenosi v leto 2013 znašali 2500000 EUR in so bili povezani zlasti z naslovom II (upravni odhodki) v višini 300000 EUR in naslovom III (operativni odhodki) v višini 2100000 EUR, kar je predstavljalo 23 % in 59 % ustreznih odobrenih proračunskih sredstev; ugotavlja, da so prenosi za naslov II povezani predvsem s proračunskimi obveznostmi, ki so bile prevzete ob koncu leta 2012, v zvezi s selitvijo v nove prostore, ki je potekala januarja 2013, prenosi za naslov III pa s postopki oddaje javnega naročila, ki so bili zaključeni ob koncu leta 2012; ugotavlja tudi, da le 7 % sredstev za prevzem obveznosti, prenesenih iz leta 2011 v leto 2012, ni bilo uporabljenih ter jih je bilo treba razveljaviti;
Notes, however, that the level of committed appropriations carried over to 2013 was high for title II (administrative expenditure) at 35 % and title III (operating expenditure) at 46 %; acknowledges that for title II, this was caused, to a large extent, by events beyond the Agency’s control, such as the late invoicing of the 2012 office rental costs by the Spanish authorities; notes, moreover, that in order to meet the increased operational needs it was faced with in the last quarter of 2012, the Agency ordered a high volume of goods and services for which delivery was still pending by the end of the year; acknowledges that for title III, an important reason for the high level of carry-overs was the considerable workload faced by the agency as a result of the large number of IT projects that were either launched or ongoing in 2012 and this workload had an impact on the timeliness of procurement procedures in the case of two IT projects launched in 2012; acknowledges, furthermore, that expenses related to training and missions undertaken by staff and experts in the last quarter of 2012 were only due for reimbursement at the beginning of 2013;
z zadovoljstvom ugotavlja, da je iz letnega poročila o dejavnostih in revizijskih ugotovitev Računskega sodišča razvidno, da sta bili višina in narava prerazporeditev v letu 2012 skladni s finančnimi pravili; izraža pohvalo inštitutu za dobro proračunsko načrtovanje;
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 and commends the Agency for its good budgetary planning;
poziva inštitut, naj obravnava pomanjkljivosti, ki jih je ugotovilo Računsko sodišče pri dokumentiranju postopkov za zaposlovanje inštituta; zlasti ugotavlja, da ni dokazov, da so bila vprašanja za pisne preizkuse in razgovore ter njihovi ponderji določeni pred pregledom prijav;
Acknowledges that in response to the Court of Auditors’ 2011 report, the Agency took corrective action in June 2012 to improve the transparency of recruitment procedures; notes that in 2012, the Court of Auditors identified weaknesses related to three audited recruitment procedures that were initiated prior to the Court’s 2011 report, namely that vacancy notices did not provide information to the candidates on complaint and appeal procedures, that candidates were given a global score instead of one score for each of the selection criteria and that there was no evidence that the questions for interviews and written tests had been set before the date of the examinations; welcomes the fact that the recommendations issued by the Court of Auditors have all been implemented;
z zaskrbljenostjo ugotavlja, da inštitut nima formaliziranega postopka za načrtovanje in spremljanje oddajanja javnih naročil; ugotavlja zlasti, da njegov letni delovni program ne vključuje razporeda oddajanja javnih naročil, povezanega z načrtovanimi dejavnostmi, ki bi opredelil najboljši obseg in čas javnih naročil;
Acknowledges that the Agency will assess 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 Conflicts of Interests in EU Decentralised Agencies; calls on the Agency to inform the discharge authority of the assessment results once available;
je seznanjen s trditvami inštituta, da za izboljšanje postopka za načrtovanje in spremljanje oddajanja javnih naročil inštitut trenutno razvija orodje za spremljanje, ki bo omogočilo dosledno upoštevanje načrtovanih datumov posameznih korakov v letnih postopkih za oddajo javnih naročil; poziva inštitut, naj organ za podelitev razrešnice obvesti, ko bo v celoti uvedel to orodje, do takrat pa naj ga obvešča o poteku dogodkov v zvezi z njegovim razvojem in izvajanjem;
Observes that the CVs and declaration of interests of the members of the Administrative and Advisory Boards, as well as the declarations of interests of the Executive Director and senior management are not publicly available; calls on the Agency to remedy the situation as a matter of urgency;
je seznanjen, da je inštitut svojo politiko o navzkrižju interesov 12. novembra 2013 predstavil Komisiji, da bi se z njo posvetoval; poziva inštitut, naj organ za podelitev razrešnice obvešča o rezultatih tega posvetovanja in o dokončnem sprejetju politike o navzkrižju interesov;
Acknowledges from the Agency that there are no open ‘critical’ or ‘very important’ recommendations stemming from the previous Internal Audit Service (IAS) reports, and that the follow-up by the IAS of the recommendations issued in the context of the IAS audit of ‘Capacity Building’ in 2011 allowed the IAS to conclude that the recommendations had been adequately implemented;
ugotavlja, da življenjepisi in izjave o interesih članov upravnega odbora, direktorice in najvišjih vodstvenih delavcev niso dostopni javnosti; urad poziva, naj to pomanjkljivost nemudoma odpravi;
Acknowledges from the Agency that in 2012, it continued fine tuning its key performance indicators (KPIs), and its Annual Report for 2012 contains detailed KPIs for operational activities; notes that the Agency’s Internal Audit Capability (IAC) conducted a limited audit on human resources activities, resulting in some recommendations and that the Agency has taken actions to remedy those identified shortcomings; is satisfied that the IAC also concluded an audit focusing on payment cycle (leading to no critical or very important recommendations) and performed a full review of the implementation of internal control standards within the Agency;
je seznanjen s trditvami inštituta, da je leta 2012 služba Komisije za notranjo revizijo opravila revizijsko delo v skladu s strateškim revizijskim načrtom inštituta; ugotavlja, da je to delo zajemalo revizijo izvrševanja proračuna, s katero so bile ugotovljene dobre prakse in podana štiri zelo pomembna priporočila; je seznanjen z akcijskim načrtom inštituta za obravnavo tveganj, in ugotavlja, da služba za notranjo revizijo meni, da je tak načrt primeren; ugotavlja, da na dan 31. decembra 2012 ni bilo nerešenih kritičnih priporočil; vendar je zaskrbljen, da je prišlo pri izvajanju dveh zelo pomembnih priporočil iz leta 2011 do zamud;
OJ C 365, 13.12.2013, p.
zahteva, da inštitut na dostopen način, predvsem prek spletnega mesta, sporoča rezultate svojega dela in učinke za evropske državljane;
113.
poudarja napredek, ki ga je dosegel inštitut pri izpolnjevanju svojega kadrovskega načrta, ki prispeva k učinkovitemu delovanju inštituta;
OJ L 128, 21.5.2005, p.
je seznanjen z glavnimi ugotovitvami poročila o dejavnostih inštituta in poudarja, da je leta 2012 inštitut med drugim pripravil poročili za predsedstva, ki se osredotočata na „enakost spolov – podnebne spremembe“ in „nasilje nad ženskami – podpora žrtvam“, zaključil oblikovanje indeksa enakosti spolov, začel sedem študij ter razvil spletno zbirko podatkov o virih usposabljanja na področju enakosti spolov;
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Food Safety Authority for the financial year 2012
127.
having regard to the final annual accounts of the European Food Safety Authority for the financial year 2012,
UL L 403, 30.12.2006, str.
having regard to the Court of Auditors’ report on the annual accounts of the European Food Safety Authority for the financial year 2012, together with the Authority’s replies [1],having regard to the Council’s recommendation of 18 February 2014 (05849/2014 - C7-0054/2014),
9.
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 178/2002 of the European Parliament and of the Council establishing the European Food Safety Authority [4], and in particular Article 44 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,
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega organa za zavarovanja in poklicne pokojnine za proračunsko leto 2012
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on the Environment, Public Health and Food Safety (A7-0219/2014),
ob upoštevanju letnih računovodskih izkazov Evropskega organa za zavarovanja in poklicne pokojnine za proračunsko leto 2012,
A. whereas according to its financial statements, the final budget of the European Food Safety Authority (‘the Authority’) for the financial year 2012 was EUR 78279000, representing an increase of 1,25 % compared to 2011; whereas that amount represents 0,056 % of the overall Union budget; whereas the Authority’s entire budget derives from the Union budget,
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropskega organa za zavarovanja in poklicne pokojnine za proračunsko leto 2012 z odgovori Organa [1],ob upoštevanju priporočila Sveta z dne 18. februarja 2014 (05849/2014 – C7-0054/2014),
Notes from the Court of Auditors’ report that corrective actions taken in response to the previous year’s comments are marked as ‘ongoing’;
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 (EU) št. 1094/2010 Evropskega parlamenta in Sveta z dne 24. novembra 2010 o ustanovitvi Evropskega nadzornega organa (Evropski organ za zavarovanja in poklicne pokojnine) [4], zlasti člena 64 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,
Acknowledges from the Authority that:
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za ekonomske in monetarne zadeve (A7-0232/2014),
improvements in budgetary planning resulted in reduced transfers from chapter to chapter and from Title I to Title II, compared to the previous financial year (transfers were reduced from 6,81 % to 2,75 % of the total budget),
A. ker računovodski izkazi Evropskega organa za zavarovanja in poklicne pokojnine (v nadaljevanju: organ) kažejo, da je njegov končni proračun v proračunskem letu 2012 znašal 15655000 EUR, kar je predstavljalo 46,76-odstotno povišanje glede na leto 2011; ker gre povečanje pripisati dejstvu, da je bil organ ustanovljen nedavno;
in order to improve the management of conflicts of interest situations, the Authority adopted a new policy on independence and scientific decision-making process in December 2011, followed by the adoption of implementing rules in March 2012,
B. ker je skupni prispevek Unije v proračunu organa za leto 2012 znašal 5484109,07 EUR, kar je predstavljalo 28,52-odstotno povišanje glede na leto 2011;
in the interest of preventing the Authority’s staff from moving directly from their position to work in a similar post in the industry or a related lobbying group or vice versa, the Authority has implemented a decision of its Executive Director under which staff members leaving the Authority are required to inform their employer of negotiations with prospective employers and of any change in circumstances linked to their post within two years after leaving service; notes that the Executive Director may approve, conditionally approve or forbid the activity;
C. ker je Računsko sodišče navedlo, da je prejelo zadostno zagotovilo o zanesljivosti letnih računovodskih izkazov organa za proračunsko leto 2012 ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
Notes that budget monitoring efforts during the financial year 2012 resulted in a budget implementation rate of 99,30 % and that the payment appropriations execution rate was 88,00 %; notes that in comparison with 2011, the amounts committed and paid out in 2012 increased by 2,1 % and 8,6 % respectively;
opozarja, da je bil Evropski parlament osrednja gonilna sila pri ustanavljanju tega organa kot enega izmed treh evropskih nadzornih organov (poleg Evropskega bančnega organa in Evropskega organa za vrednostne papirje in trge), ki so šele v fazi vzpostavljanja; zato meni, da je boljše usklajevanje na evropski ravni še vedno potrebno;
Acknowledges that the relocation of the Authority to its new premises generated savings amounting to EUR 3940000 and that that amount was reallocated to operational activities such as scientific cooperation and the recruitment of scientific staff;
meni, da je vloga organa pri spodbujanju varnosti in stabilnosti zavarovalnic in pozavarovalnic ter pri varovanju interesov zavarovancev in članov pokojninskih shem bistvena za gospodarsko oživitev in ustvarjanje trajnostnih delovnih mest in rasti v Evropi;
Notes that the Court of Auditors found, in its annual audit report for 2012, that the validation of the accounting systems by the Authority’s accounting officer covers the central ABAC and SAP systems, but not the local systems and the reliability of data exchanges between central and local systems, which represents a risk as to the reliability of accounting data; acknowledges that the risk did not materialise in the use of inaccurate data by the Authority’s accounting officer; expects the Authority, however, to integrate its local systems in the validation process by its accounting officer;
pozdravlja dejstvo, da je po pripombah Računskega sodišča iz leta 2011 organ septembra 2013 izvedel dva popravna ukrepa, in opozarja, da je treba ta proces izvesti v celoti; ugotavlja, da se popravni ukrepi še izvajajo in da so nedvomno potrebni;
Notes that the Court of Auditors’ annual audit has found a high level of committed appropriations carried over for title II (EUR 2300000), which represents 22 % of title II appropriations, and for title III (EUR 5600000), which represents 30 % of title III appropriations; acknowledges that for title II, carry-overs made in conformity with the Authority’s management plan or related to payments suspended for reasons beyond the Authority’s control amounted to EUR 1100000; notes that for title III, carryovers made in conformity with the Authority’s management plan amounted to EUR 2100000 and that an amount of EUR 830000 was carried-over for reasons beyond the Authority’s control; reminds the Authority that it should respect the principle of annuality;
je seznanjen s trditvami organa, da je leta 2012 in 2013 uvedel številne ukrepe v zvezi z notranjimi postopki za zagotovitev ustrezne stopnje izvrševanja obveznosti za naslov II (upravni odhodki), in da je zaradi teh in drugih ukrepov stopnja izvrševanja proračuna za ta naslov dosegla 95,37 % za leto 2012 in 92,02 % za leto 2013, medtem ko je stopnja izvrševanja obveznosti za naslov III dosegla 99,21 % za leto 2012 in 98,77 % za leto 2013;