natgillin/translations-raw huggingface dataset:
Notes with concern that the level of committed appropriations carried over was high at 28 %, particularly for Title II at 30 % and Title III at 85 %, showing an increase in comparison to the previous years;
na podlagi izjav centra ugotavlja, da je pregledal svojo politiko o preprečevanju in obvladovanju navzkrižja interesov v skladu s smernicami Komisije; ugotavlja, da je spremenjeno politiko odobril upravni odbor centra na svojih sestankih 4. in 5. decembra 2014; pričakuje objavo izjav o interesih upravnega odbora, višjega vodstva in direktorja;
Acknowledges that the carry-overs resulted from the multiannual IT strategy and implementation plan and from specific contracts with services to be provided in 2014; acknowledges, furthermore, that the related commitments are legal, regular and soundly estimated according to low cancellation rates for carry-overs from 2012;
na podlagi izjav centra ugotavlja, da je bilo posodobljeno stanje izvajanja triletnega strateškega revizijskega načrta centra za obdobje 2013–2015 poslano službi Komisije za notranjo revizijo; poleg tega ugotavlja, da je služba Komisije za notranjo revizijo leta 2013 izvedla revizijo načrtovanja proračuna in spremljanja znotraj centra, ki je imela za rezultat tri zelo pomembna priporočila; je seznanjen s trditvami centra, da sta bili dve priporočili izvedeni, pri čemer za eno služba Komisije za notranjo revizijo meni, da je zaključeno, drugi pa še čakata, da jih ta služba pregleda in podata priporočila za njihov zaključek; nadalje ugotavlja, da je eno priporočilo v poznejši fazi izvajanja;
Strongly agrees with the Court's observation that the extent to which 2013 appropriations were used to cover 2014 activities is at odds with the budgetary principle of annuality; calls on the Authority to inform the discharge authority on the actions it will take in order to reduce the amount of carry-overs;
ugotavlja, da je služba Komisije za notranjo revizijo spremljala izvajanje zgodnejših priporočil in zaključila štiri zelo pomembna, ki so se nanašala na revizije pred letom 2013; ugotavlja, da 31. decembra 2013 ni bilo nerešenih kritičnih priporočil;
Notes that no comments were made in the Court's report as regards the Authority's recruitment procedures;
je seznanjen z navedbo centra, da je bila pogodba za prodajo nekdanje stavbe „Palacete Mascarenhas“, ki se več ne uporablja, podpisana januarja 2015;
Takes note from the Court's report that the Management Board has adopted the sixteen Internal Control Standards (ICS) during 2013; ascertains that the ICS implementation is marked as ongoing on the basis of an action plan agreed with the Commission's Internal Audit Service (IAS);
ugotavlja, da stavba „Cais do Sodre Relogio“ ostaja v večini neuporabljena, saj se je zelo malo prijav interesa za najem stavbe spremenilo v konkretne predloge; je seznanjen, da trenutno potekajo pogajanja za srednjeročni najem, pri čemer je ponudba dokaj pod stroški najemnine, ki jo plačuje center, in da se ta pogaja z lastnikom stavbe za morebitno zmanjšanje najemnine, da bi kolikor je mogoče nevtraliziral stroške najema; poziva center, naj organ za podelitev razrešnice obvesti o prihodnjih dosežkih, ko bo na voljo več informacij;
Regrets that the Authority's legal commitments were not always authorised by officers with a proper delegation and were not consistently preceded by a properly authorised budgetary commitment; reminds the Authority that compliance with the financial circuits as defined in the Financial Regulation is fundamental; acknowledges that corrective measures were taken in order to address those deficiencies and calls on the Authority to inform the discharge authority in detail of the results of those actions regarding the management of the financial circuits;
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za pomorsko varnost za proračunsko leto 2013
Acknowledges from the Authority that in 2013 the IAS conducted a limited review of the implementation of the ICS, resulting from the Strategic Audit Plan as well as the previous IAS risk assessment;
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za pomorsko varnost za proračunsko leto 2013,
Notes that following that review, the Authority prepared an action plan to tackle the twenty recommendations identified by the IAS, three of which were rated as ‘Very Important’; acknowledges that the IAS considers that the action plan will adequately address the identified risks and will mitigate them if implemented as planned;
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za promet in turizem (A8-0088/2015),
Takes note from the Authority that the IAS followed up the implementation of its earlier recommendations and that neither critical nor very important recommendations were open as at 31 December 2013;
A. ker računovodski izkazi Evropske agencije za pomorsko varnost (v nadaljevanju: agencija) kažejo, da je končni proračun agencije v proračunskem letu 2013 znašal 57819864 EUR, kar je 4,88 % več kot leta 2012;
Recalls that Parliament was a key driver in the efforts to set up a new and comprehensive European System of Financial Supervision (ESFS) in the aftermath of the financial crisis, and in creating, as part of it, the Authority in 2011;
B. ker je v proračunskem letu 2013 prispevek Unije v proračun agencije znašal 53789658 EUR, kar je za 2,65 % več kot v letu 2012;
Underlines that the Authority's role in promoting a common supervisory regime across the single market is essential to ensure a better integrated, more efficient and safer insurance and pension sector in the Union, thus contributing to economic recovery and the creation of jobs and growth in Europe, and the prevention of future crises in the financial sector;
C. ker je Računsko sodišče v poročilu o zaključnem računu agencije za proračunsko leto 2013 (v nadaljevanju: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti letnih računovodskih izkazov agencije ter o zakonitosti in pravilnosti z njim povezanih transakcij;
Acknowledges that the ESFS is still in a setting-up phase and stresses that the tasks already entrusted to the Authority, as well as future tasks envisaged in on-going legislative work, require an adequate level of staff and budget to allow for high-quality supervision; emphasises that the need to combine additional tasks with additional resources should always be carefully considered; stresses, however, that any potential increases in its means should be preceded and/or complemented by adequate rationalisation efforts, wherever possible; highlights the Authority's coordinating role and the need to closely cooperate with national supervisory authorities to fulfil its mandate;
Nadaljnji ukrepi v zvezi z razrešnico za leto 2012
Stresses that, given its limited resources, the Authority must stick to the tasks assigned to it by Parliament and the Council; underlines the fact that the Authority should carry out those assignments in full, but that it must not seek to go beyond its mandate, and that it must remain independent; highlights the fact that the Authority should check the necessity of drafting guidelines and recommendations;
na podlagi poročila Računskega sodišča ugotavlja, da so bili v zvezi z dvema pripombama iz poročila Računskega sodišča iz leta 2011, ki sta bili v poročilu iz leta 2012 označeni kot „se izvaja“ oziroma „neizvedeno“, sprejeti popravljalni ukrepi, in da je zdaj v poročilu Računskega sodišča ena pripomba označena kot „zaključeno“, ena pa kot „se izvaja“; ugotavlja tudi, da je imelo Računsko sodišče v poročilu za leto 2012 tri pripombe in da je bil za eno sprejet popravljalni ukrep, tako da je pripomba zdaj označena kot „zaključeno“, od preostalih dveh pripomb pa je sedaj ena označena kot „se izvaja“, druga pa kot „ni relevantna“;
Emphasises that the Authority should make full use of the powers in the area of consumer protection that are granted to it by its mandate; underlines that in this area the Authority should coordinate its action more closely with the other ESAs through the Joint Committee;
je seznanjen s trditvami agencije, da je bilo na podlagi pregleda notranjih upravnih stroškov več kadrovskih postopkov avtomatiziranih, finančni nadzor in poročanje pa sta bila z uporabo samodejnih orodij poenostavljena;
Concludes that the Authority's mixed financing arrangement is inflexible, burdensome and a potential threat to its independence; calls therefore on the Commission, if proven by the Commission's assessment, to propose by 2017 a financing system for the Authority solely based on the introduction of fees by market participants, or based on combining fees by market participants with basic funding from a separate budget line of the general budget of the Union;
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 98,07 %, stopnja izvrševanja plačil pa je znašala 88,73 %;
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Medicines Agency for the financial year 2013
potrjuje, da po podatkih iz poročila Računskega sodišča in letnega poročila o dejavnostih agencije v letu 2013 ni bilo večjih težav v zvezi s stopnjo prenosa sredstev;
having regard to its decision on discharge in respect of the implementation of the budget of the European Medicines Agency for the financial year 2013,
ugotavlja, da je iz poročila Računskega sodišča in letnega poročila o dejavnostih agencije razvidno, da sta bili višina in narava prerazporeditev v letu 2013 skladni s finančnimi pravili agencije;
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 (A8-0075/2015),
ugotavlja, da Računsko sodišče v poročilu za leto 2013 na osnovi vzorčnih transakcij in drugih revizijskih ugotovitev ni imelo pripomb glede postopkov javnih naročil v agenciji;
A. whereas, according to its financial statements, the final budget of the European Medicines Agency (‘the Agency’) for the financial year 2013 was EUR 251560000, representing an increase of 13,07 % compared to 2012;
je seznanjen s trditvami agencije, da je njen upravni odbor na seji 13. in 14. novembra 2013 sprejel sklep o poslovniku, ki zahteva, da vsi člani oziroma nadomestni člani ob začetku vsakega mandata podajo izjavo o obveznostih in zaupnosti;
B. whereas according to its financial statements, the overall contribution of the Union to the Agency's budget for 2013 amounted to EUR 40937951 (17,03 %), representing a decrease of 3,54 % compared to 2012;
priznava, da si je agencija prizadevala za preprečitev morebitnih navzkrižij interesov, tako da je uvedla notranje usposabljanje o etiki in poštenosti, ki je obvezno za vse uslužbence;
C. whereas the Court of Auditors, in its report on the annual accounts the European Medicines 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 s trditvami agencije, da je upravni odbor leta 2013 sprejel politiko o navzkrižju interesov, katere cilj je opredeliti tveganja za integriteto članov in njihovo ozaveščanje o pojavu tovrstnih navzkrižij; je seznanjen s tem, da se politika opira na posebno poročilo Računskega sodišča o obvladovanju navzkrižij interesov v izbranih agencijah EU;
D. whereas the Agency operates through a network and coordinates the scientific resources made available by the national authorities in order to ensure the evaluation and supervision of medicinal products for human or veterinary use;
spodbuja agencijo, naj na svojem spletnem mestu objavi izjave o interesih in življenjepise izvršnega direktorja, vodij oddelkov in članov upravnega odbora, da bi dodatno povečala preglednost;
Reiterates the Agency's important role in protecting and promoting public and animal health by assessing and supervising medicines for human or veterinary use;
ugotavlja, da je služba Komisije za notranjo revizijo leta 2013 izvedla revizijo, da bi ocenila ustreznost in učinkovitost uporabe sistemov notranjega nadzora pri službah za pomoč na morju in podala neodvisno zagotovilo; ugotavlja, da je bilo po reviziji opredeljenih več področij, kjer obstaja možnost izboljšav, izdanih pa je bilo tudi pet pomembnih priporočil; potrjuje, da je agencija pripravila akcijski načrt za obravnavo navedenih priporočil in da predlagani ukrepi po mnenju službe za notranjo revizijo zadoščajo za zmanjšanje opredeljenega tveganja;
Notes from the Court's report that regarding 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 those comments are now marked in the Court's 2013 report as ‘Completed’; notes furthermore that regarding the six comments made in the Court's 2012 report, two corrective actions were taken and two comments are now marked as ‘Completed’, three as ‘Not Applicable’ and one as ‘Ongoing’;
ugotavlja, da je služba za notranjo revizijo leta 2013 pregledala dokumentacijo, da bi se prepričala o izvajanju prejšnjih priporočil, in ugotovila, da so se vsa priporočila, označena kot kritična ali zelo pomembna, že začela izvajati;
its accounting system in the area of intangible fixed assets, which is a fully integrated part of the Agency's global enterprise and resource planning financial and accounting system, was validated during 2013;
ugotavlja, da je oddelek agencije za notranjo revizijo leta 2013 opravil revizijo enote za neprekinjeno poslovanje v Portu; poudarja, da fizične in okoljske kontrole po mnenju oddelka za notranjo revizijo dajejo zadostna zagotovila v zvezi z zaščito opreme in podatkov agencije; prav tako ugotavlja, da je oddelek po opravljeni reviziji podal vrsto priporočil, ki jih je agencija obravnavala, nato pa predložila akcijski načrt, katerega cilj je odpraviti ugotovljene pomanjkljivosti;
the involvement of individual patient, consumer and healthcare professionals in the evaluation of specific products is conditioned by the submission of a declaration of interests according to the Agency's policy on conflicts of interests;
ugotavlja, da je agencija do 31. decembra 2013 začela izvajati 31 od skupaj 36 priporočil, ki so jih služba Komisije za notranjo revizijo, oddelek agencije za notranjo revizijo in Računsko sodišče podali v zadnjih dveh letih;
in order to improve its communication with Union citizens, the Agency has recently implemented several initiatives such as the publication of strategic documents including summaries for the public, meeting highlights, newsletters or annual reports; notes furthermore in this regard the development of IT communication tools such as ‘Public health communication’ which provides the public with key information on medicines, mainly on their safety; in this regard encourages the Agency to set the pharmacovigilance public hearings;
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Agencije Evropske unije za varnost omrežij in informacij za proračunsko leto 2013
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 96,76 %, and in a payment appropriations execution rate of 83,49 %;
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Agencije Evropske unije za varnost omrežij in informacij za proračunsko leto 2013,
Notes that 83 % of the Agency's budget comes from industry fees, representing a gradual increase; emphasises the importance of complete transparency about this aspect of the budget in order to avoid any risks for consumers' rights or the Agency's reputation;
ob upoštevanju člena 94 in Priloge V Poslovnika,
Acknowledges that the Court of Auditors' annual audit has found no notable issues as regards the level of carry-overs in 2013; takes note of the Agency's compliance with the principle of annuality and the timely execution of its budget;
ob upoštevanju poročila Odbora za proračunski nadzor (A8-0089/2015),
Notes with satisfaction that according to the Agency's 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;
A. ker računovodski izkazi Evropske agencije za varnost omrežij in informacij (v nadaljevanju: agencija) kažejo, da je njen končni proračun v proračunskem letu 2013 znašal 9670185 EUR, kar je 18,53 % več kot leta 2012;
Acknowledges from the Agency that during 2013, a total of 30 new procurement contracts, each exceeding EUR 25000, were concluded following procurement procedures as compared to 43 in 2012 and 28 in 2011; notes that the total value of these new contracts was EUR 36789410;
B. ker je v proračunskem letu 2013 prispevek Unije v proračun agencije znašal 9030000 EUR, kar je 10,69 % več kot v letu 2012;
Welcomes the fact that 583 of 611 available posts had been filled by the end of 2013 and that 144 contract agents, seconded national experts and employment agency staff were employed by the Agency; notes that the occupation rate has decreased compared to 2012 and that the proportion of contract staff, seconded national experts and employment agency staff has decreased compared to 2012; notes that the Agency is dedicating 81 % of its human resources to operational tasks and that this represents a slight increase compared to the situation in 2012; encourages the Agency to make further progress on this path;
C. ker je Računsko sodišče v svojem poročilu o zaključnem računu agencije za proračunsko leto 2013 (v nadaljevanju: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti računovodskih izkazov agencije ter o zakonitosti in pravilnosti z njim povezanih transakcij;
Notes that the Agency faced some controversy regarding several cases concerning recruitment procedures in the past; calls on the Agency to always ensure complete transparency and clarification with regard to the recruitment procedure;
D. ker je glavna naloga agencije na podlagi nacionalnih prizadevanj in prizadevanj Unije krepiti sposobnost Unije za preprečevanje problemov varnosti omrežij in informacij ter odzivanje nanje;
Acknowledges from the Agency that the transparency criteria for partner, patient, healthcare and consumer organisations has been revised during 2014 in order to increase the transparency of funding; notes the adoption of the document with detailed criteria regarding the evaluation of financial information from patients, consumers and healthcare professionals organisations; notes furthermore that this document is used to assess the organisations' eligibility to participate in the dialogue with the Agency; recalls that the document also states that the organisations have to declare any conflicts of interests at the start of the meetings through which the dialogue is commenced; notes with regret the reduction of the cooling-off period from five years to three years; notes with regret that the arbitrary distinction between direct and indirect conflicts of interests has been kept; calls on the Agency to furthermore introduce a list of the patients' organisations it is working with and to place it on its website, linking it to the funding sources of these organizations in order to enhance transparency;
na podlagi poročila Računskega sodišča ugotavlja, da je bil v zvezi z eno pripombo iz poročila Računskega sodišča za leto 2011, ki je bila v poročilu za leto 2012 označena kot „se izvaja“, sprejet popravljalni ukrep in je ta pripomba zdaj v poročilu Računskega sodišča za leto 2012 označena z „zaključeno“; poleg tega ugotavlja, da je pripomba iz poročila Računskega sodišča za leto v 2012 v poročilu za leto 2013 označena kot „se izvaja“;
Acknowledges that the Agency complied with the recommendation made by the discharge authority that a specific part of its annual activity report be devoted to the prevention and management of conflicts of interests;
informacije o vplivu svojih dejavnosti na državljane Unije širi prek spletnega mesta, in sicer z vsakoletno objavo strateških dokumentov, tudi letnega poročila, in prek novih komunikacijskih kanalov, na primer družbenih medijev;
Notes that the Agency's Management Board has endorsed a revised policy on the handling of declarations of interests of members of scientific committees and experts; notes with satisfaction that this policy entered into force on 30 January 2015; regrets that the main loopholes, such as the distinction between direct and indirect conflicts of interests prevail, while the Agency mainly takes into account direct conflicts of interests; encourages the Agency to actively address this issue; notes that the electronic declaration of interests form and the procedural guidelines were to be finalised during 2014; calls on the Agency to inform the discharge authority on the outcomes of this issue as soon as they are available;
je leta 2013 opravila celovit popis inventarja; ugotavlja, da so bili rezultati tega popisa navedeni v zaključnem računu za leto 2013 in da je Računsko sodišče ustrezno pripombo označilo kot „se izvaja“, saj v času revizije še zmeraj ni bil opravljen postopek ukinitve tajnosti za predmete, ki so bili vzeti iz uporabe;
Welcomes the fact that the revised policy includes an improved distinction of the declared interest: a person with an executive or leading role in the development of a medicine during a previous employment has a lifetime bar of non-involvement with the concerned company or product and for the majority of declared interests, a three-year cooling-off period is foreseen;
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 94,41 %, stopnja izvrševanja plačil pa 86,46 %; poudarja, da je Komisija novembra 2013 odobrila dodatna sredstva za financiranje nove pisarne agencije v Atenah; ugotavlja, da v zvezi s tem skupni znesek 500000 EUR ni bil prevzet ob koncu leta, pač pa je bil v skladu z odločitvijo upravnega odbora prenesen v naslednje leto;
Regrets that the policies on proactive publication of clinical trial data recently adopted by the Agency go against the transparency provisions of Regulation (EU) No 536/2014 of the European Parliament and the Council [1] (the Clinical Trials Regulation) by allowing companies to redact data based on potential jeopardy of commercial interests; calls on the Agency to report to the discharge authority on this issue;
potrjuje, da je bilo operativno osebje agencije leta 2013 preseljeno v Atene, medtem ko je upravno osebje ostalo v Heraklionu; se strinja z mnenjem Računskega sodišča, da bi bilo mogoče zmanjšati upravne stroške, če bi bilo vse osebje agencije centralizirano na eni lokaciji, in spodbuja agencijo, naj pripravi strategijo, ki bo to vprašanje uspešno rešila;
Notes with regret the Agency's understanding of what constitutes commercial confidential information (CCI) is far too broad and includes companies to redact key data about the trial design, methods, and calls on the Agency to properly implement the provisions of the Clinical Trials Regulation especially with regard to clinical trial data not to be considered CCI;
ugotavlja, da je skupni znesek odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti in ki so bila prenesena v naslednje leto, znašal 1200000 EUR, kar je 13,5 % vseh proračunskih sredstev; je zaskrbljen, ker je bilo pri tem 800000 EUR prenesenih iz naslova II, kar je 59 % vseh sredstev za ta naslov; je seznanjen s tem, da je bilo 500000 EUR, navedenih v odstavku 3, in dodatnih 300000 EUR prenesenih za financiranje pohištva in omrežne opreme za novo pisarno v Atenah, kar pojasnjuje visoko stopnjo prenosa za naslov II;