natgillin/translations-raw huggingface dataset:
Notes that for 2013, neither sampled transactions nor other audit findings have led to any comments on the Agency's procurement procedures in the Court's report;
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;
Acknowledges from the Agency that in its meeting of 13 and 14 November 2013, its Administrative Board adopted a decision concerning its Rules of Procedure, requiring that all its members or alternate members submit declarations of commitment and confidentiality at the beginning of each term of office;
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;
Acknowledges that the Agency made efforts to avoid potential conflicts of interests' situations by introducing training on ethics and integrity which is provided in-house and is compulsory for all staff;
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;
Acknowledges from the Agency that in 2013 its Administrative Board adopted a conflict of interests policy which aims to identify risks to the integrity of its members and to raise their awareness on the incidence of such conflicts; takes note that that policy draws on the Court's Special Report on ‘Management of conflict of interest in selected EU Agencies’;
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega organa za vrednostne papirje in trge za proračunsko leto 2013
Encourages the Agency to make the declarations of interests and the CVs of the Executive Director, the Heads of Unit and the members of the Administrative Board publicly available on its website in order to further enhance transparency;
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropskega organa za vrednostne papirje in trge za proračunsko leto 2013,
Acknowledges that during 2013 the Commission's Internal Audit Service (IAS) conducted an audit in order to assess, and provide an independent assurance on, the adequacy and effective application of the internal control system related to the Maritime Support Services; notes that following that audit several areas with room for improvement were identified and five recommendations rated as ‘Important’ were issued; ascertains that the Agency prepared an action plan to address those five recommendations and that the IAS considered the actions proposed to be adequate in order to mitigate the identified risks;
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za ekonomske in monetarne zadeve (A8-0087/2015),
Takes notes that in 2013 the IAS performed a desk review in order to follow-up the implementation of its earlier recommendations and considered all the recommendations rated as ‘Critical’ or ‘Very Important’ as closed;
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;
Acknowledges that during 2013 the Agency's Internal Audit Capability (IAC) performed an audit on the its Business Continuity Facility at Porto; points out that the IAC found the physical and environmental controls in place as providing reasonable assurance regarding the protection of the Agency's equipment and data; notes furthermore that following that audit, the IAC made a certain number of recommendations which the Agency took into consideration, and that the Agency submitted an action plan aimed at mitigating the identified weaknesses;
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 that at 31 December 2013, the Agency closed 31 out of a total of 36 recommendations coming from the IAS, the IAC and the Court during the last 2 years;
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“;
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Union Agency for Network and Information Security for the financial year 2013
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,
having regard to its decision on discharge in respect of the implementation of the budget of the European Union Agency for Network and Information Security for the financial year 2013,
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,
having regard to Rule 94 of, and Annex V to, its Rules of Procedure,
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;
having regard to the report of the Committee on Budgetary Control (A8-0089/2015),
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 93,18 %, stopnja izvrševanja plačil pa 72,54 %;
A. whereas, according to its financial statements, the final budget of the European Union Agency for Network and Information Security (‘the Agency’) for the financial year 2013 was EUR 9670185, representing an increase of 18,53 % compared to 2012;
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;
B. whereas the Union's contribution for the financial year 2013 to the Agency's budget amounted to EUR 9030000, representing an increase of 10,69 % compared to 2012;
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;
C. whereas the Court of Auditors (‘the Court’), in its report on the annual accounts of the European Union Agency for Network and Information Security 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;
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;
D. whereas the Agency's main task is to enhance the Union's capability to prevent and respond to network and information security problems by building on national and Union efforts;
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;
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 the comment is now marked in the Court's report as ‘Completed’; notes furthermore that the comment made in the Court's 2012 report is now marked in the Court's report as ‘Ongoing’;
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;
the information on the impact of its activities on Union citizens is provided on the Agency's website through the yearly publication of strategic documents including the Annual Report, as well as new communication channels such as social media,
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;
it performed a comprehensive physical inventory count in 2013; notes that the results of the inventory count were reported within the Annual Accounts of 2013 and that the corresponding comment of the Court marked the action as ‘Ongoing’ because the declassification procedure for the items out of use was still pending at the time of the Court's audit;
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;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 94,41 % and that the payment appropriations execution rate was 86,46 %; points out that in November 2013, additional funds were approved by the Commission for the financing of the Agency's new office in Athens; notes that in this context, a total of EUR 500000 was not committed at year-end and was carried over, following a decision by the Management Board;
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;
Acknowledges that during 2013, the Agency's operational staff were relocated to Athens while its administrative staff remained in Heraklion; agrees with the Court's opinion that administrative costs could be reduced if all the Agency's staff were to be centralised in one location and encourages the Agency to prepare a strategy that would resolve this issue effectively;
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;
Notes that the total amount of committed appropriations carried over was EUR 1200000, representing 13,5 % of total appropriations; is concerned that out of this amount, EUR 800000 are Title II carry-overs, representing 59 % of Title II total appropriations; acknowledges that the EUR 500000 referred to in paragraph 3 as well as an additional EUR 300000 carried over for the financing of furniture and network equipment for the new office in Athens, explain the high level of carry-overs for Title II;
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;
Notes with satisfaction that according to the Agency's Annual Report, as well as the Court's audit findings, the level and nature of transfers in 2013 have remained within the limits of the financial rules;
ugotavlja, da je sedanja finančna ureditev organa toga, povzroča nepotrebno upravno breme in bi lahko ogrozila njegovo neodvisnost; poziva organ, naj v sodelovanju s Komisijo pregleda svojo sedanjo strukturo financiranja;
Notes that for the year 2013, neither sampled transactions nor other audit findings have led to any comments on the Agency's procurement procedures in the Court's report;
ugotavlja, da je organ po razpravah z državo gostiteljico začel pošiljati zahtevke za vračilo DDV v skladu s Protokolom o privilegijih in imunitetah Evropske unije in direktivo Sveta o DDV [1]; ugotavlja, da je bilo do konca leta 2013 povrnjenih le 39 % DDV, obračunanega za obdobje 2011–2013; poziva organ, naj organ za podelitev razrešnice obvesti o ukrepih, sprejetih za vračanje zaračunanega DDV, kot tudi o predvidenem časovnem okviru, v katerem se lahko zaprosi za povračilo celotnega zneska;
Notes that the Court made no comments in its report as regards the Agency's recruitment procedures;
je seznanjen z ugotovitvijo Komisije iz nedavnega poročila o delovanju evropskih nadzornih organov in evropskega sistema finančnega nadzora, da so ti kljub težavnim okoliščinam hitro vzpostavili dobro delujoče organizacije, ki so v splošnem zelo uspešno izvajale svoje raznolike naloge, hkrati pa se z omejenimi kadrovskimi viri soočale z vse večjimi zahtevami;
Acknowledges that the Agency's Management Board approved and signed the decision on practical arrangements for implementing transparency and confidentiality rules in October 2013;
poudarja, da je vloga organa pri spodbujanju skupne nadzorne ureditve na enotnem trgu bistvena za zagotavljanje bolje vključenih, učinkovitejših in varnejših finančnih trgov v Uniji, saj prispeva h gospodarskemu okrevanju, ustvarjanju delovnih mest in rasti v Evropi, pa tudi k preprečevanju prihodnjih kriz v finančnem sektorju;
Acknowledges from the Agency that CVs and the declarations of interests of the Executive Director, the Directors and the Heads of Department were fully published on the Agency's website as requested by the discharge authority on the Agency's 2012 discharge;
poudarja, da so viri organa omejeni, zato se mora držati nalog, ki sta mu jih naložila Parlament in Svet; poudarja, da mora organ te naloge izvajati brez omejitev, pri tem pa ne sme širiti svojega mandata in mora ostati neodvisen; poudarja, da mora organ preveriti, ali je morda treba oblikovati smernice in priporočila;
Comments on internal controls
poudarja, da mora organ v celoti uporabiti svoja pooblastila na področju varstva potrošnikov, ki so mu podeljena v okviru mandata; poudarja, da mora na tem področju tesneje sodelovati z drugimi evropskimi nadzornimi organi prek skupnega odbora;
Acknowledges from the Agency that in September 2013 the Internal Control Coordinator role (ICC) was fully deployed and addressed as a priority the implementation and subsequent closure of several recommendations made by the Commission's Internal Audit Service (IAS);
poziva organ, naj zagotovi, da v prihodnje pred prevzemom proračunskih obveznosti ne bo sprejel nobenih pravnih zavez;
Takes note that during 2012, a risk assessment exercise was conducted by the IAS in order to determine the audit priorities for the following three years; notes that the IAS submitted its final strategic audit plan of 2013-2015 for the Agency on 3 December 2012;
Direktiva Sveta 2006/112/ES z dne 28. novembra 2006 o skupnem sistemu davka na dodano vrednost (UL L 347, 11.12.2006, str. 1).
Acknowledges that the IAS performed a desk review audit on ‘Project Management in Operations’ during 2013, which resulted in a total of five recommendations; notes that four of these recommendations have already been closed while the fifth one is to be reviewed by the IAS;
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske fundacije za usposabljanje za proračunsko leto 2013
Notes that no critical recommendations from previous IAS reports were open as of 31 December 2013; notes furthermore that the only ‘Very Important’ rated recommendation open at the year-end has been implemented and was awaiting to be reviewed by the IAS; points out that this recommendation relates to the application of ex post controls; calls on the Agency to inform the discharge authority when the ex post controls are validated by the IAS;
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropske fundacije za usposabljanje za proračunsko leto 2013,
Acknowledges that according to the lease agreement between the Greek authorities, the Agency and the landlord, rent for the offices in Athens is paid by the Greek authorities; is concerned by the constant late payment of rent, delayed by several months, which presents business continuity and financial risks for the Agency; takes note that the Agency has commenced discussions with the interested parties in this regard; notes furthermore that to date, the landlord has accepted the delays attributed to the procedures of the Greek Government without imposing any penalty on the Agency; calls on the Agency to continue its efforts in order to mitigate the risks brought by this situation and to inform the discharge authority on the progress;
ob upoštevanju poročila Odbora za proračunski nadzor ter mnenja Odbora za zaposlovanje in socialne zadeve (A8-0090/2015),
Notes with concern that the Agency failed to answer the question on the cost-effectiveness and environment-friendliness of its working space; calls on the Agency to inform the discharge authority on the measures in place;
A. ker je v skladu z računovodskimi izkazi Evropske fundacije za usposabljanje (v nadaljnjem besedilu: fundacija) končni proračun fundacije v proračunskem letu 2013 znašal 20143500 EUR, kar je 0,01 % manj kot leta 2012; ker celotni proračun fundacije izvira iz proračuna Unije;
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Railway Agency for the financial year 2013
B. ker je Računsko sodišče v poročilu o zaključnem računu fundacije za proračunsko leto 2013 (v nadaljnjem besedilu: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti letnih računovodskih izkazov fundacije ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
having regard to its decision on discharge in respect of the implementation of the budget of the European Railway Agency for the financial year 2013,
pozdravlja dogovor o prostorih fundacije, ki je bil z regionalnimi organi italijanske dežele Piemont dosežen v letu 2013 in ki bo omogočil nadaljevanje njenih dejavnosti v obdobju 2013–2015; je seznanjen s pojasnilom fundacije, da so se z novo vlado Piemonta, kjer ima fundacija sedež, začela pogajanja o podaljšanju storitvene pogodbe za prostore od leta 2015;
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism (A8-0078/2015),
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 99,78 %, stopnja izvrševanja plačil pa 95,72 %;
A. whereas, according to its financial statements, the final budget of the European Railway Agency (‘the Agency’) for the financial year 2013 was EUR 25858799, representing an increase of 0,23 % compared to 2012; whereas the entire budget of the Agency derives from the Union budget;
je seznanjen z navedbo v poročilu Računskega sodišča, da je imela fundacija leta 2013 na računih pri eni sami banki z nizko bonitetno oceno (F3, BBB) 7500000 EUR; je seznanjen s pojasnilom fundacije, da je visoki saldo ob koncu leta nastal zaradi vnaprej izplačanega prvega obroka subvencije za leto 2014 in sredstev, prejetih za nova projekta GEMM in FRAME; je seznanjen z namero fundacije, da bo sodelovala v skupnem javnem razpisu za bančne storitve, ki ga organizira Komisija; meni, da bi morala fundacija v primeru, da javni razpis ne bo uspešen, sprejeti vse potrebne ukrepe, da bi zavarovala svoje premoženje; poziva fundacijo, naj oceni, ali je potrebna revizija zakladniške politike, in organu za podelitev razrešnice poroča o rezultatih omenjenega javnega razpisa;
B. whereas the Court of Auditors, in its report on the annual accounts of the European Railway 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;
je seznanjen, da Računsko sodišče ni imelo pripomb glede obveznosti in prenosov v proračunskem letu 2013, in čestita fundaciji za dobro proračunsko načrtovanje;
Notes from the Court's report that regarding the three 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 one is now marked in the Court's 2013 report as ‘Completed’ and the other two as ‘Ongoing’; notes furthermore that regarding the three comments made in the Court's 2012 report, corrective actions were also taken and two comments are now marked as ‘Completed’ and the other one as ‘Ongoing’;
ugotavlja, da Računsko sodišče v poročilu na osnovi vzorčnih transakcij in drugih revizijskih ugotovitev ni imelo pripomb glede postopkov javnih naročil fundacije v letu 2013;
it prepared, in agreement with the Commission, an amendment to its ‘Implementing Rule on use and engagement of Temporary Agents’ in order to reduce the negative impact current rules have had on the Agency's activities in order to obtain more flexibility as to the length of contracts of operational staff as well as to reduce the risk of business disruption or loss of knowledge due to peaks in staff turnover,
je seznanjen z navedbo fundacije, da je sprejela in objavila smernice za preprečevanje in upravljanje navzkrižja interesov; je seznanjen z namero fundacije, da na svojem spletnem mestu objavi življenjepise in izjave o interesih članov upravnega odbora, direktorice in višjega vodstva, in jo poziva, naj organ za podelitev razrešnice obvesti o rezultatih, takoj ko bo ta naloga končana;