natgillin/translations-raw huggingface dataset:
Stresses that Parliament will not tolerate any mistreatment of whistle-blowers in its own ranks or in any other Union Institution and reiterates its total commitment to the spirit and the letter of the legislation on whistle-blower protection.
H. ker uporaba inovativnih finančnih instrumentov, na primer mehanizmov kombiniranja, velja za enega od načinov za razširitev področja uporabe obstoječih orodij, kot so nepovratna sredstva in posojila, je pa povezana tudi z izzivi glede nadzora in upravljanja;
with observations forming an integral part of the decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2013, Section VIII — European Ombudsman
I. ker je nujno treba zagotavljati prepoznavnost Unije in si pri vseh oblikah posredovanja prizadevati za vrednote Unije;
having regard to its decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2013, Section VIII — European Ombudsman,
J. ker vključitev in integracija evropskega razvojnega sklada v strukturo proračuna Unije ostaja prednostna naloga Parlamenta; vključitev ERS v splošni proračun bi pomenila večjo finančno varnost za države prejemnice, pa tudi večjo usklajenost politik in demokratični nadzor;
having regard to the report of the Committee on Budgetary Control (A8-0115/2015),
K. ker je proračunska podpora povezana s precejšnjim fiduciarnim tveganjem, zlasti pa s številnimi izzivi glede preglednosti, odgovornosti in dobrega finančnega poslovodenja; ker je za proračunsko podporo potrebno tesno spremljanje in politični dialog med Unijo in partnersko državo v zvezi s cilji, napredkom pri dogovorjenih rezultatih in kazalniki uspešnosti ter sistematična analiza tveganj in strategija zmanjševanja tveganj, ki ju je treba nadgraditi;
Notes with satisfaction that in its 2013 annual report, the Court of Auditors observed that no significant weaknesses had been identified in respect to the audited topics related to the human resources and the procurement for the European Ombudsman (‘the Ombudsman’);
Izjava o zanesljivosti
Emphasises the fact that on the basis of its audit work, the Court of Auditors concluded that the payments as a whole for the year ended on 31 December 2013 for administrative and other expenditure of the institutions and bodies were free from material error;
Zanesljivost računovodskih izkazov
Stresses that the Ombudsman's budget is purely administrative and amounted in 2013 to EUR 9731371 (EUR 9516500 in 2012), with EUR 7567371 being allocated to Title 1 (expenditure relating to persons working for the institution), EUR 1606700 attributed to Title 2 (buildings, equipment and miscellaneous operating expenditure) and EUR 557300 for Title 3 (expenditure resulting from special functions carried out by the institution);
pozdravlja mnenje Računskega sodišča. da letni računovodski izkazi 8., 9. in 10.
Takes note that of the total appropriations, 98,20 % were committed (98,30 % in 2012) and 91,82 % paid (88,69 % in 2012) with a utilisation rate of 98,20 % (95,88 % in 2012); welcomes the results achieved in 2013;
ERS za leto 2013 v vseh pomembnih pogledih pošteno predstavljajo njihov finančni položaj na dan 31. decembra 2013, in da so njihov poslovni izid, denarni tokovi in spremembe čistih sredstev za tedaj končano leto v skladu s finančno uredbo za evropski razvojni sklad in mednarodno sprejetimi računovodskimi standardi za javni sektor;
Notes the continued improvements of the financial planning and its monitoring; calls for this effort to continue in the next budgetary exercises;
z zadovoljstvom ugotavlja, da je prišlo do izboljšav, saj sta se število in vrednost izterjav v primerjavi z letom 2012 povečala, pri čemer je bilo v letu 2013 24 izterjav v skupnem znesku 4,7 milijona EUR, v letu 2012 pa 13 izterjav v znesku 1,3 milijona EUR;
Endorses the Ombudsman's Annual Management Plan for 2013 including a Key Performance Indicators (KPIs) scoreboard to measure the office's performance in achieving its objectives;
je vseeno zelo zaskrbljen, ker odredbodajalci v pooblastilih na podlagi nadaljnjega prenosa še vedno samodejno ne upoštevajo pravila, da mora Komisija za plačila predhodnega financiranja, ki presegajo 750000 EUR, izterjati obresti na letni osnovi, in da znesek prihodkov od obresti, razkritih v izkazih, deloma temelji na ocenah;
Takes note of the Ombudsman's commitment to continue to improve its system for the timely monitoring and control of the recruitment and procurement procedures; supports the Ombudsman to continue to monitor the management of allowances and improve its performance levels;
poleg tega obžaluje, da natečene obresti na predfinanciranje v višini od 250000 EUR do 750000 EUR v računovodskih izkazih še vedno niso zavedene kot finančni prihodki, saj skupni informacijski sistem (CRIS) še ni bil dokončno razvit;
Takes note that the Ombudsman seeks constant improvements in financial planning so as to ensure the most efficient possible budget implementation;
Zakonitost in pravilnost z izkazi povezanih transakcij
Calls on the Ombudsman to put the unused rate of the interpretation services requested during that year in the next annual activity report;
pozdravlja mnenje Računskega sodišča, da so prihodki in prevzete proračunske obveznosti, povezane z računovodskimi izkazi za leto 2013, v vseh pomembnih pogledih zakonite in pravilne;
Notes with concern the enormous disparities in translation costs among the various Union institutions; calls, therefore, on the Interinstitutional Working Party on Translation to identify the causes of those disparities and to put forward solutions that will put an end to the imbalance and harmonise translation costs while also ensuring full respect for quality and linguistic diversity; notes, with this in mind, that the working party should relaunch cooperation among the institutions in order to share best practices and outcomes and to identify areas in which cooperation or agreements between institutions can be strengthened; notes that the working party should also aim to establish a unified methodology of presenting the translation costs which all the institutions can use in order to simplify the analysis and comparison of the costs; notes that the working party should present those findings before the end of 2015; calls on all the institutions to play an active role in the work of the Interinstitutional Working Party; recalls in this regard the fundamental importance of respect for multilingualism in the Union institutions in order to guarantee equal treatment and equal opportunities for all Union citizens;
je vseeno zaskrbljen, ker je Računsko sodišče glede zakonitosti in pravilnosti z izkazi povezanih plačil ocenilo, da so nadzorni in kontrolni sistemi na sedežu EuropeAid in v delegacijah Unije pri zagotavljanju zakonitosti in pravilnosti plačil zgolj delno učinkoviti;
Takes note of the internal auditor's conclusions in the 2013 audit reports that internal management and control systems are effective and efficient and that all the still-open actions were closed;
obžaluje, da je po ocenah Računskega sodišča najverjetnejša stopnja napake za odhodkovne transakcije iz 8., 9. in 10.
Welcomes the fact that the aim of closing 70 % of cases in less than a year was surpassed in 2013; notes, however, that the proportion of inquiries closed within 18 months is still below the target set by the Ombudsman, even though it has increased from 79 % to 81 %; believes that the 90 % target is realistic and can be achieved; expects that this target will be reached in 2014 and that this result be detailed in the annual activity report; welcomes the launch of specific own-initiative inquiries and asks to be informed about the initial outcomes of those inquiries;
Evropskega razvojnega sklada 3,4 %, kar pomeni rahlo povečanje v primerjavi z letom 2012 (ko je znašala 3 %), vendar še vedno manj kot leta 2011, ko je s 5,1 % dosegla najvišjo vrednost;
Welcomes the Ombudsman's achievement of the European Foundation for Quality Management first level of recognition ‘Committed to Excellence’ in 2012 and welcomes the fact that an excellent, productive relationship was maintained with the Foundation in 2013;
je seznanjen s tem, da je v letnem poročilu Računskega sodišča o dejavnostih ERS za proračunsko leto 2013 navedeno, da se je stopnja napake v primerjavi s prejšnjim letom povečala in da je še vedno previsoka; poziva Komisijo, naj si prizadeva za dogovorjeni cilj, po katerem bi stopnja napake znašala največ 2 %;
Draws attention to the high level of spending on away days, conferences and similar events for staff at the Ombudsman's office in 2013, which was noticeably higher than it was in the other institutions; considers that at a time of crisis and budgetary cuts in general, the cost of away days for staff of the Union institutions has to be reduced and that they should take place, where possible, on the institutions' own premises, as the added value derived from away days does not justify such high costs;
ugotavlja in obžaluje, da so na plačila, povezana z računovodskimi izkazi, pomembno vplivale napake zaradi pomanjkljivosti nadzornega sistema; ugotavlja, da so na 27 % plačil vplivale napake, kar zadeva 45 od 165 preverjenih plačilnih transakcij;
Welcomes the fact that a woman has been elected as European Ombudsman; is concerned, nevertheless, about the lack of women in management posts at the Ombudsman's office; calls for the introduction of an equal opportunities plan specifically geared towards management posts with a view to correcting this imbalance as soon as possible;
je seznanjen z rezultati vzorčenja v zvezi s projekti, pri čemer je na 42 od 130 plačil (32 %) vplivala napaka, zlasti z dejstvom, da je bilo 30 plačil od 42 opredeljenih kot količinsko opredeljiva napaka, pri čemer je bilo 17 končnih transakcij odobrenih potem, ko so bila izvedena vsa predhodna preverjanja;
Considers that the Ombudsman should continue to strive for consistent quality in the annual activity report and provide a comprehensive annual impact report which is an important tool for the assessment of its work;
obžaluje, da je kljub načrtu za odpravo napak, ki je bil pripravljen maja 2013, vrsta ugotovljenih napak v veliki meri podobna prejšnjim letom, in zadeva pomanjkanje podporne dokumentacije, neizpolnjevanje določb o javnih naročilih s strani upravičencev in neupravičeni odhodki; opaža, da so te napake povezane tudi s transakcijami, povezanimi z naslednjimi dejavnostmi: (i) predračuni za programe, (ii) nepovratna sredstva in (iii) sporazumi o prispevku med Komisijo in mednarodnimi organizacijami;
Demands that the Ombudsman's building policy be attached to its annual activity report, especially given that it is important that the costs of such a policy are properly rationalised and that such costs are not excessive;
poziva Komisijo, naj poveča prizadevanja, povezana s temi specifičnimi področji sodelovanja, in nadgradi obstoječi načrt za odpravo napak, zlasti kadar količinsko opredeljive napake kažejo na pomanjkljivosti pri pregledih skladnosti s pogodbenimi določbami, ki jih je izvedla mednarodna organizacija, kot sestavni del splošnih prizadevanj za izboljšanje metod za obvladovanje tveganja in upravljavskih in nadzornih sistemov;
Calls on the Ombudsman to include in its annual activity reports, in compliance with the existing rules on confidentiality and data protection, the results and consequences of closed OLAF cases, where the institution or any of the individuals working for it were the subject of the investigation;
Tveganja, povezana s pravilnostjo in učinkovitostjo kontrolnih mehanizmov
Agrees wholeheartedly with the transparency policy advocated by the Ombudsman's office and calls for the introduction of a procedure to assess the possible impact of certain publications in advance, with a view to publishing them, along with an explanatory report, so as to avoid them being used in a biased way; points out that this procedure should be launched by the Ombudsman in cooperation with the European Data Protection Supervisor, the Commission and the institution to which the publication refers;
priznava, da je izvajanje evropskih razvojnih skladov zaradi uporabe različnih načinov izvajanja (centralizirano neposredno upravljanje in posredno upravljanje) z zapletenimi pravili in postopki, kot so razpisni postopki in oddajanje naročil, in široke geografske pokritosti, že samo po sebi zelo tvegano, zaradi česar je težko najti najboljši sistem kontrole in povečati preglednost financiranja teh skladov;
Points out that the annual report on the activities of the Ombudsman in 2013 was adopted by the plenary on 15 January 2015 [1] and takes note of the observations made therein.
je izjemno zaskrbljen, da po ocenah Računskega sodišča predhodni pregledi, izvedeni pred izvedbo plačilnih transakcij za projekte, še vedno zelo pomanjkljivi;
Texts adopted, P8_TA(2015)0009.
poziva Komisijo, naj pred izplačili za projekte in zlasti ob upoštevanju visokega političnega in operativnega tveganja, redno posveča pozornost kakovosti in ustreznosti predhodnih pregledov vseh akterjev (osebje Komisije in zunanji revizorji);
with observations forming an integral part of the decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2013, Section IX — European Data Protection Supervisor
ugotavlja, da na dveh področjih – proračunska podpora (718 milijonov EUR plačil iz evropskega razvojnega sklada v letu 2013) in prispevki Unije za večdonatorske projekte, ki jih izvajajo mednarodne organizacije (458 milijonov EUR plačil iz evropskega razvojnega sklada v letu 2013), kot je OZN – vrsta instrumentov in plačilnih pogojev omejuje nagnjenost transakcij k napakam;
having regard to its decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2013, Section IX — European Data Protection Supervisor,
je zaskrbljen, ker so bile kljub zunanjim revizijam in preverjanju odhodkov vedno znova odkrite napake v zvezi s končnimi zahtevki;
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs (A8-0118/2015),
poziva GD DEVCO, naj se odzove na priporočila Računskega sodišča iz leta 2011 ter čim prej poveča zmogljivost notranjega oddelka za revizijo, da bo lahko učinkoviteje opravljal svoje naloge;
Welcomes the conclusion of the Court of Auditors that the payments as a whole for the year ended on 31 December 2013 for administrative and other expenditure of the European Data Protection Supervisor (‘the Supervisor’) were free from material error and that the examined supervisory and control systems for administrative and other expenditure were effective;
Strategija in prednostne naloge
Notes that in its 2013 annual report, the Court of Auditors observed that no significant weaknesses had been identified in respect to the audited topics related to the human resources and procurement for the Supervisor;
poudarja, da morajo biti vse dejavnosti evropskih razvojnih skladov v skladu s splošno strategijo in prednostnimi nalogami na podlagi političnih stališč, ter merili gospodarske in finančne učinkovitosti, kar se posledično odraža v smotrnosti poslovanja, vključno z dejavnostmi za obvladovanje tveganja in kontrolnimi dejavnostmi, in specifično obliko temu namenjenega finančnega instrumenta;
Notes that in 2013, the Supervisor had a total allocated budget of EUR 7661409 (EUR 7624090 in 2012) and that the implementation rate was 84,7 % (83,2 % in 2012); finds this a positive development and calls for further efforts to improve the implementation rate;
glede na vse večji poudarek na uspešnosti pomoči Unije opozarja na dejstvo, da je podsaharska Afrika regija, ki najbolj zaostaja pri uresničevanju razvojnih ciljev tisočletja, in edina regija v svetu, v kateri po napovedih revščina do leta 2015 najverjetneje ne bo prepolovljena; je zaskrbljen, ker obstaja tveganje, da bi raven uradne razvojne pomoči za socialne storitve, zlasti sektor izobraževanja in reproduktivnega zdravja, ki je v zadnjih letih čedalje nižja, utegnila preobrniti napredek na področju razvoja človeškega kapitala;
Stresses that the Supervisor's budget is purely administrative; notes that the implementation rate of expenditure on persons working with the institution is 93,41 % (Title 1) and that the expenditure on buildings, equipment and expenditure in connection with the operation of the institution is 99,14 % (Title 2);
sklepa, da je treba okrepiti prizadevanja, da bi pospešili uresničevanje razvojnih ciljev tisočletja v Afriki do ciljnega datuma 2015; poziva Komisijo, naj razvojni program za obdobje po letu 2015 in pogajanja o ciljih glede trajnostnega razvoja upošteva kot osnovo za revizijo smotrnosti poslovanja, ki jo opravi Računsko sodišče, ko bodo ta program in cilji sprejeti; pozdravlja dejstvo, da se je iz evropskih razvojnih skladov, ki so osrednji instrument, s katerim Unija državam AKP zagotavlja pomoč za razvojno sodelovanje, prispevalo kar 45 % skupne vrednosti novih pogodb, ki jih je v letu 2013 sklenil generalni direktorat Komisije za razvoj in sodelovanje (GD DEVCO);
Takes note of the Supervisor's commitment to continue to improve its system for the timely monitoring and control of the recruitment and procurement procedures; supports the Supervisor in continuing to monitor the management of allowances and to improve its performance levels;
ugotavlja, da je bil v letu 2013 dosežen dogovor o oblikovanju 11. evropskega razvojnega sklada, katerega skupna vrednost je skoraj 27 milijard EUR (v cenah iz leta 2011), s čimer so se sredstva dejansko zamrznila na ravni 10. evropskega razvojnega sklada, in se niso povečala za 13 %, kakor je predlagala Komisija, čeprav je Unija sprejela zavezo, da bo v prihodnjih letih povečala sredstva za financiranje razvoja;
Notes with satisfaction that the follow-up audit carried out in June 2013 by the Supervisor's internal audit service showed that work on implementing most of the measures proposed and recommendations made concerning administrative procedures had been completed, prompting the conclusion that no specific recommendations needed to be made as of 31 December 2013;
Spremljanje in nadzor
Notes that work on implementing the recommendation concerning the securitisation of the data contained in complaints had not been completed when the follow-up audit was carried out in June 2013, as a result of a delay in setting up the Case Management System (CMS); notes that this recommendation was likely to be implemented in full in 2014, given that the CMS has been operational since October 2013;
je zelo zaskrbljen zaradi neodpravljenih pomanjkljivosti v informacijskem sistemu za upravljanje v zvezi z rezultati in nadaljnjim spremljanjem zunanjih revizij in preverjanja odhodkov, čeprav se je Komisija v prejšnjih letih zavezala, da bo izboljšala kakovost podatkov v skupnem informacijskem sistemu Relex (CRIS);
Notes that the authorising officer by delegation takes the view that the level of management and control is appropriate and is being improved, that no significant errors had occurred when the 2013 annual activity report was drawn up and that no reservation should therefore be entered concerning ex ante checks;
opozarja, da imata zanesljivost in natančnost informacijskega sistema za upravljanje ključno vlogo, kar zahteva stalno pripravljenost; poziva Komisijo, naj si prizadeva za razvoj in uvedbo novih funkcij v modulu za revizije upravljavskega sistema CRIS, zlasti za nadaljnje spremljanje vseh revizijskih poročil in vseh vrst ocen; meni, da je bistvenega pomena, da obstajajo v rezultate usmerjeni sistemi spremljanja, ki zagotavljajo ustrezne in zanesljive informacije o doseženih rezultatih, da bi lahko prilagodili strateške prednostne naloge;
Reiterates that the Treaty of Lisbon enhanced the Supervisor's competences by extending data protection to all Union policy domains; notes that the discussions in the Council about the new data protection legal framework (proposed by the Commission on 25 January 2012) are still on-going;
glede na to, da je izvajanje večine evropskih razvojnih skladov dodeljeno delegacijam Unije, poziva sedež GD DEVCO, naj jih s pomočjo sistema CRIS stalno podpira pri upravljanju njihovega portfelja glede na opredeljena tveganja; ponovno poudarja in spodbuja k pogostejši uporabi možnosti, ki jih ponuja ocenjevanje tveganja v okviru nadaljnjega spremljanja projektov delegacij Unije;
Takes note that a new Title III was added to the Supervisor's budget in order to envisage the establishment of an independent secretariat for a new European Data Protection Board; acknowledges that this Title has no appropriations until the legal framework is adopted;
pozdravlja uvedbo študije za merjenje stopnje preostale napake v opravljenih transakcijah kot primer delovanja poslovodnega okolja GD DEVCO;
Takes note that a new tool, Activity-based Costing, has been recently approved, which aims to increase efficiency in the allocation of resources and will be implemented in 2015;
ugotavlja, da je v drugi študiji leta 2013 stopnja napake, ki ji je ocenil DEVCO, znašala 3,35 % (kar ustreza znesku približno 228,55 milijona EUR), Računsko sodišče pa jo je ocenilo na 3,4 %; z zaskrbljenostjo ugotavlja, da je to moč pripisati predvsem temu, da upravičene organizacije niso predložile zadostne dokumentacije, da ni bilo zadostnih razpoložljivih evidenc za preverjanje pravilnosti transakcij, da postopki javnega naročanja niso bili upoštevano, in zneski niso bili izterjani oziroma popravljeni;
Requests to be informed about the budgetary impact of the reorganisation of the Supervisor's secretariat;
meni, da bi lahko razvrščanje prednostnih nalog umestili v akcijski načrt, ki ga je pripravil GD DEVCO za izvedbo blažilnih ukrepov, tako da bi se osredotočili na specifična in najpomembnejša težavna področja in možnosti za stroškovno učinkovitost; poziva GD DEVCO, naj v letnem poročilu o dejavnostih poroča o doseženem napredku ali posebnih težavah, do katerih je prišlo pri izvajanju akcijskega načrta;
Points out that the Internal Audit Service (IAS) concluded that substantial improvements were made since the last risk assessment in 2011; urges the Supervisor to continue in these efforts to address the remaining opened recommendations;
meni, da bo koristno, če se bo jasno navedlo, katere dejavnosti, povezane z oblikovanjem proračuna po dejavnostih, so najbolj pomanjkljive, do katerih napak je prišlo in najvišjo stopnjo izpostavljenosti; meni, da bi lahko zaradi ohranitve nadzora nad stroški kontrol na razumni ravni, ta specifična področja obravnavali in analizirali na osnovi večletnih rotacij;
Notes the installation of a video-conference system at the Supervisor's new premises; asks to be informed about how many times the system was used in meetings in 2013;
potrjuje, da pri stroškovni učinkovitosti kontrolnih mehanizmov ne gre za to, da bi še povečali število ravni kontrole, ampak izboljšali učinkovitost okvira kontrolnih dejavnosti in njihovo dopolnjevanje v skladu z načeli dobrega upravljanja;
Fully endorses the creation of the key performance indicators to assess the efficient use of resources; calls upon the Supervisor to continue to provide the scoreboard in the annual activity report;
pozdravlja vključitev vseh stroškov v letno poročilo o dejavnostih, vključno s stroški upravnih odhodkov ter stroški kontrolnih in nadzornih sistemov;
Demands that the Supervisor's building policy be attached to the annual activity report, especially given that it is important that the costs of such a policy are properly rationalised and that such costs are not excessive;
pozdravlja pregled iz poročil o upravljanju zunanje pomoči, ki po novem vsebuje povzetek popravljalnih ukrepov za vse opredeljene napake in zagotovilo vodje delegacij, da bodo povečali svojo raven odgovornosti v globalni verigi zagotovil ter izčrpnost poročanja delegacij Unije;
Reiterates last year's request to have an exhaustive table of all the human resources at the Supervisor's disposal, with a break-down according to grade, sex and nationality; notes that this table should be automatically included in the annual activity report of the institution;
Proračunska podpora