natgillin/translations-raw huggingface dataset:
Observes that the CVs and declarations of interests of the members of the Management Board, the Director and senior management are not publicly available; calls on the Institute to remedy the situation as a matter of urgency;
obžaluje dejstvo, da proračun za sporazume o nepovratnih sredstvih, podpisane leta 2010 in 2011, ni bil dovolj podroben in da so bila zato plačila opravljena šele leta 2012; ugotavlja, da ni bilo povezave med odobrenimi sredstvi in dejavnostmi, ki jih je bilo treba izvesti, in da v sporazumih o nepovratnih sredstvih niso bili določeni pragovi za posamezne stroškovne razrede (tj. stroške za zaposlene, podizvajalske pogodbe, pravne storitve itn.), poleg tega pa sporazumi niso vključevali pravil za nabavo blaga in storitev za skupnosti znanja in inovacij in njihove partnerje;
Acknowledges from the Institute that in 2012, the Commission’s Internal Audit Service (IAS) carried out audit work in accordance with the Institute’s strategic audit plan; notes that this work included an audit on budget execution, which identified good practices, but also led to four very important recommendations; takes note of the Institute’s action plan to address the risks and notes that the IAS considered this to be adequate; notes that no critical recommendations were open as of 31 December 2012; expresses concern, however, that the implementation of two very important recommendations from 2011 has been delayed;
je seznanjen s tem, da je inštitut v okviru predhodnih preverjanj izvedel tudi tehnična preverjanja za vse financirane projekte; vendar obžaluje, da je uspešno ocenjevanje dejavnosti in rezultatov projektov oviralo pomanjkanje merljivih ciljev; verjame, da se je temu mogoče in treba izogniti ter poziva inštitut, naj to popravi in obvesti organ za podelitev razrešnice o napredku v zvezi s tem v okviru nadaljnjih ukrepov glede razrešnice za leto 2012;
Requests that the Institute communicate the results and impact its work has on European citizens in an accessible way, mainly through its website;
je seznanjen s trditvami inštituta, da so bili na podlagi končnih revizijskih poročil vsi neupravičeno plačani zneski (1044512,28 EUR za leto 2010 in 1242317,31 EUR za leto 2011) izterjani; ugotavlja, da je inštitut v obdobju 2012–13 uvedel celovito strategijo za zagotovitev nepovratnih sredstev, ki obsega tako predhodne kot naknadne kontrole;
Stresses the progress made by the Institute as regards the completion of its establishment plan, which contributes to its effective functioning;
z zaskrbljenostjo ugotavlja, da inštitut v celotnem koledarskem letu 2013 ni imel notranjega revizorja, saj je prejšnji revizor inštitut zapustil 31. decembra 2012, novi revizor pa je službo nastopil šele 1. januarja 2014; meni, da bi se temu bilo treba izogniti, zlasti glede na težave, ki jih je inštitut imel v zvezi z razrešnico za leto 2012;
Notes the main findings of the Institute’s activity report and points out that in 2012, inter alia, the Institute produced two reports for the Presidencies, focusing on ‘gender equality — climate change’ and ‘violence against women — victims support’, finalised the construction of the Gender Equality Index, launched seven studies and developed an online database of gender training resources;
UL C 365, 13.12.2013, str.
OJ C 365, 13.12.2013, p.
142.
127.
UL L 97, 9.4.2008, str.
OJ L 403, 30.12.2006, p.
1.
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Insurance and Occupational Pensions Authority for the financial year 2012
ob upoštevanju letnih računovodskih izkazov Evropske agencije za zdravila za proračunsko leto 2012,
having regard to the final annual accounts of the European Insurance and Occupational Pensions Authority for the financial year 2012,
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za zdravila za proračunsko leto 2012 z odgovori agencije [1],ob upoštevanju priporočila Sveta z dne 18. februarja 2014 (05849/2014 – C7-0054/2014),
having regard to the Court of Auditors’ report on the annual accounts of the European Insurance and Occupational Pensions 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),
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. 726/20044 Evropskega parlamenta in Sveta o ustanovitvi Evropske agencije za zdravila [4], zlasti člena 68 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 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,
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 Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Insurance and Occupational Pensions Authority) [4], and in particular Article 64 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 poročila Odbora za proračunski nadzor in mnenja Odbora za okolje, javno zdravje in varnost hrane (A7-0227/2014),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Economic and Monetary Affairs (A7-0232/2014),
A. ker računovodski izkazi Evropske agencije za zdravila (v nadaljevanju: agencija) kažejo, da je proračun agencije v proračunskem letu 2012 znašal 222489000 EUR, kar je 6,52 % več kot leta 2011;
A. whereas, according to its financial statements, the final budget of the European Insurance and Occupational Pensions Authority (‘the Authority’) for the financial year 2012 was EUR 15655000, representing an increase of 46,76 % compared to 2011; whereas this increase is due to the Authority’s recently established nature,
B. ker je v skladu z računovodskimi izkazi agencije skupni prispevek Unije v proračun agencije znašal 31341107,18 EUR, kar je 6,50 % manj kot v letu 2011;
B. whereas the overall contribution of the Union to the Authority’s budget for 2012 was EUR 5484109,07, representing an increase of 28,52 % compared to 2011,
znova poudarja, da ima agencija pomembno vlogo pri varovanju in spodbujanju javnega zdravja in zdravja živali z ocenjevanjem in nadzorovanjem zdravil za humano ali veterinarsko uporabo;
C. whereas the Court of Auditors has stated that it has obtained reasonable assurances that the Authority’s annual accounts for the financial year 2012 are reliable and that the underlying transactions are legal and regular,
na podlagi poročila Računskega sodišča ugotavlja, da je bil eden od popravnih ukrepov, sprejetih v odziv na pripombe iz preteklega leta, označen kot zaključen, en je še odprt, en pa še poteka;
Recalls that Parliament was a key actor in the establishment of the Authority — together with the European Banking Authority and the European Securities and Markets Authority — as one of the three economic and financial European Supervisory Authorities which are still in a setting-up phase; therefore, considers that better coordination at European level is still needed;
se od junija 2013 za vse novoimenovane strokovnjake izvaja nova predhodna kontrola pravilnega izpolnjevanja elektronskih izjav o interesih, ki jih predložijo strokovnjaki, saj so rezultati pokazali, da so novi strokovnjaki pravilno izpolnjevali svoje elektronske izjave o interesih,
Believes that the Authority’s role in promoting the safety and soundness of insurance and reinsurance institutions and in safeguarding the interests of the insured and of members of pension schemes is essential for the economic recovery and the creation of sustainable jobs and growth in Europe;
so bile pri naknadni kontroli obravnavanja navzkrižja interesov strokovnjakov, izvedeni leta 2013, ugotovljene manjše pomembne zadeve, ki pa niso vplivale na sodelovanje strokovnjakov pri dejavnostih agencije, ta kontrola pa je agenciji priskrbela uporabne informacije o tem, kako dodatno okrepiti notranje kontrole ob sočasnem zagotavljanju neomajnosti agencije pri obravnavanju navzkrižja interesov;
Welcomes the fact that as of September 2013, the Authority had completed two corrective actions following the comments of Court of Auditors in 2011; recalls that this process must be fully satisfactory; notes that corrective actions are still ongoing and are definitely needed;
Pripombe o zanesljivosti računovodskih izkazov
Acknowledges from the Authority that during 2012 and 2013, it has introduced a number of measures regarding the internal procedures to ensure an appropriate level of commitment execution rates for Title II (administrative expenditure), and as a consequence of these and other measures, the budget execution rate for this title reached 95,37 % for 2012 and 92,02 % for 2013, while the commitment execution rate for Title III reached 99,21 % for 2012 and 98,77 % for 2013;
z zaskrbljenostjo ugotavlja, da agencija uporablja različna merila za priznavanje prihodkov iz pristojbin in z njimi povezanih odhodkov ter da se prihodki iz pristojbin za vlogo priznajo po enakomerni časovni metodi v določenem časovnem obdobju; vendar opaža, da se odhodki za vrednotenje takih vlog, ki ga opravijo pristojni nacionalni organi, vnaprej vračunajo, ko je dosežen določen mejnik pri izvedbi storitve; meni, da je to v nasprotju z načelom usklajenosti;
Acknowledges that new rules on the management of conflicts of interest regarding the members of the Board of Supervisors and of the Management Board were adopted by the Authority’s Management Board on 19 November 2013 and that similar rules regarding staff members and contractual parties were adopted by the Executive Director; notes that both sets of rules contain clear requirements concerning declarations, the definition of conflicts and breaches and management processes and sanctions;
obžaluje, da agencija še ni potrdila svojega računovodskega sistema na področju neopredmetenih osnovnih sredstev, ki je zaradi znatnih naložb v razvoj informacijske in komunikacijske tehnologije (IKT) ključni del celotnega računovodskega sistema; poziva agencijo, naj organ za podelitev razrešnice obvesti o napredku v zvezi s tem v okviru nadaljnjih ukrepov glede razrešnice za leto 2012;
Notes that budget monitoring efforts during the financial year 2012 resulted in an overall budget implementation rate of 90,63 %; notes with concern that the payment appropriations execution rate was 67,21 %;
z zaskrbljenostjo ugotavlja, da zaradi višjih stroškov šolnin agencija uslužbencem z otroki, ki obiskujejo osnovno ali srednjo šolo, poleg dodatka za šolanje iz kadrovskih predpisov za uradnike Evropske unije (v nadaljevanju: kadrovski predpisi) dodeli še poseben dodatek, ki je v letu 2012 znašal približno 389000 EUR; ugotavlja, da ti dodatki niso predvideni v kadrovskih predpisih, zato jih je Računsko sodišče obravnavalo kot nepravilne; vendar priznava, da je do tega prišlo zaradi pomanjkanja evropskih šol v mestu, kjer je sedež agencije, namen teh posebnih dodatkov pa je bil zagotoviti enako obravnavo osebja agencije v okviru kadrovskih predpisov;
Regrets that the carry-over of committed appropriations to 2013 was very high for title III (operational expenditure) at 79 % of total appropriations; acknowledges that this is mainly the result of the complexity and of the lengthy duration of one IT procurement procedure for which the contract of EUR 2200000 was signed as planned in December 2012; notes that during 2013, the execution rate of the 2012 carry-over appropriations of title III has reached a level of 95 %;
ugotavlja, da sta bili stopnji izvrševanja proračuna agencije za leto 2012 za naslova I in III zadovoljivi; z zaskrbljenostjo ugotavlja, da je bila stopnja prenesenih odobrenih proračunskih sredstev za naslov II visoka, saj je znašala 27 %; priznava, da je to predvsem posledica načrtovane selitve agencije v nove prostore leta 2014 (4205000 EUR) in razvoja sistema IKT (1596000 EUR);
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;
je seznanjen s tem, da je bil v leto 2013 prenesen manjši znesek kot v leti 2010 in 2011; se zaveda, da je ta prenos delno posledica novega gradbenega projekta; opominja agencijo, da je pomembno spoštovati proračunsko načelo enoletnosti;
Notes with satisfaction that the Authority has undertaken an action plan leading to the improvement of its procurement procedures in order to become fully compliant with Union procurement rules;
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 agenciji za dobro proračunsko načrtovanje;
Regrets that one contract related to the design of a financial database was subdivided into four lots of EUR 60000 each, which were all directly awarded to two companies; is of the opinion that given the total value of the services to be procured for the same project (EUR 240000), an open or restricted procedure should have been applied and that the related commitments and payments are thus irregular;
z zaskrbljenostjo ugotavlja, da je agencija leta 2012 izdala številne okvirne pogodbe za zagotavljanje storitev; izraža zaskrbljenost, da je postopek oddaje javnih naročil vseboval nekaj nepravilnosti, ki so vplivale na načelo preglednosti;
Expects, particularly in light of the above contract procedures, that all relevant staff have now received appropriate training to ensure they are fully able to implement the new Financial Regulation and judge, for example, where contracts may or may not be divided;
je zadovoljen, da je bilo zasedenih 575 od 590 razpoložljivih delovnih mest, in ugotavlja, da je agencija ob koncu leta 2012 zaposlovala 160 pogodbenih uslužbencev in napotenih nacionalnih strokovnjakov, 17 manj kot v letu 2011;
Welcomes the fact that the Authority has now adopted its policy and rules on the management of conflicts of interests for members of its Board of Supervisors and Management Board, as well as for its staff members and contractual parties; acknowledges that the Authority adopted its Ethics Rules in 2011 and established specific provisions for its Stakeholders Groups and Board of Appeal to handle potential conflicts of interests; calls on the Authority to inform the discharge authority whether it intends to review its Ethic Rules on the basis of the Commission’s Guidelines on the Prevention and Management of Conflicts of Interests in EU Decentralized Agencies;
pozdravlja dejstvo, da je v agenciji drugo leto zapored potekala javna delavnica o navzkrižju interesov, katere namen je bil določiti pravo ravnovesje med zagotavljanjem nepristranskosti in neodvisnosti strokovnjakov, ki sodelujejo pri delu agencije, in zagotavljanjem najboljšega možnega strokovnega znanja;
Welcomes the fact that the Authority is currently working on the structure of its website, including the establishment of a dedicated webpage on conflicts of interests; observes that the CV and declarations of interests of the members of the Management Board and the Board of Supervisors as well as the declarations of interests of the Executive Director and senior management are not publicly available; calls on the Authority to remedy the situation as a matter of urgency;
potrjuje, da je agencija pregledala svojo politiko o obravnavanju navzkrižja interesov pri strokovnjakih in članih znanstvenega odbora, upravni odbor pa naj bi jo predvidoma potrdil marca 2014; poziva agencijo, naj svojo pregledano politiko po sprejetju predstavi organu za podelitev razrešnice;
Acknowledges from the Authority that in 2012 the Commission’s Internal Audit Service (IAS) conducted an in-depth assessment of audit priorities for the coming years, which defined the most important risks and the Strategic Audit Plan 2013-2015, and which listed future audit topics; acknowledges that the Authority developed an action plan to address the identified high risk areas and that the plan was agreed with IAS;
ugotavlja, da agencija tesno sodeluje z različnimi organizacijami bolnikov, zdravstvenih delavcev in potrošnikov, da bi bolje upoštevala njihovo mnenje; poziva agencijo, naj zahteva javno razkritje financiranja organizacij bolnikov, potrošnikov in zdravstvenih delavcev, s katerimi sodeluje, ter preveri navzkrižja interesov v zvezi s temi organizacijami;
Acknowledges from the Authority that it has taken corrective actions, in particular, training took place and guidelines for documenting the asset processes have been adopted; calls on the Authority to inform the discharge authority on the implementation of those guidelines and on the results of the corrective action;
UL C 365, 13.12.2013, str.
Requests that the Authority communicate the results and impact its work has on the European citizens in an accessible way, mainly through its website;
150.
OJ C 365, 13.12.2013, p.
UL L 136, 30.4.2004, str.
134.
1.
OJ L 331, 15.12.2010, p.
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega centra za spremljanje drog in zasvojenosti z drogami za proračunsko leto 2012
48.
ob upoštevanju letnih računovodskih izkazov Evropskega centra za spremljanje drog in zasvojenosti z drogami za proračunsko leto 2012,
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Institute of Innovation and Technology for the financial year 2012
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropskega centra za spremljanje drog in zasvojenosti z drogami za proračunsko leto 2012 z odgovori centra [1],ob upoštevanju priporočila Sveta z dne 18. februarja 2014 (05849/2014 – C7-0054/2014),
having regard to the final annual accounts of the European Institute of Innovation and Technology for the financial year 2012,
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za državljanske svoboščine, pravosodje in notranje zadeve (A7-0185/2014),
having regard to the Court of Auditors’ report on the annual accounts of the European Institute of Innovation and Technology for the financial year 2012, together with the Institute’s replies [1],having regard to the Council’s recommendation of 18 February 2014 (05849/2014 - C7-0054/2014),
A. ker računovodski izkazi Evropskega centra za spremljanje drog in zasvojenosti z drogami (v nadaljevanju: center) kažejo, da je proračun centra v proračunskem letu 2012 znašal 16317000 EUR, kar je 0,26 % več kot leta 2011;
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 Regulation (EC) No 294/2008 of the European Parliament and of the Council of 11 March 2008 establishing the European Institute of Innovation and Technology [4], and in particular Article 21 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,
B. ker je v letu 2012 skupni prispevek Unije v proračun centra znašal 15550920 EUR, kar je za 0,98 % več kot v letu 2011;
having regard to the report of the Committee on Budgetary Control (A7-0234/2014),
Nadaljnji ukrepi v zvezi z razrešnico za leto 2011
A. whereas according to its financial statements, the final budget of the European Institute of Innovation and Technology (‘the Institute’) for the financial year 2012 was EUR 95300000 for commitment appropriations, representing an increase of 48,87 % compared to 2011, and EUR 77090000 for payment appropriations,
ugotavlja, da je Računsko sodišče v svojem letnem poročilu zapisalo, da so štirje popravljalni ukrepi, s katerimi se je center odzval na pripombe iz prejšnjega leta, označeni kot „zaključeni“, eden ima status ukrepa, ki „se izvaja“, eden pa je označen kot „neizveden“;
B. whereas according to its financial statements, the overall contribution of the Union to the Institute’s budget for 2012 amounted to EUR 68697863, compared to EUR 8043439,83 in 2011,
še ni rešitve v zvezi s prodajo pisarniških prostorov, ki se ne uporabljajo, ali njihovo oddajo v najem, čeprav si center dejavno prizadeva za iskanje primerne rešitve; poleg tega priznava, da je center še dodatno racionaliziral in znižal svoje stroške vzdrževanja in v ta namen pregledal varnostne nastavitve in zmanjšal porabo energije,
C. whereas the Court of Auditors has stated that it has obtained reasonable assurances that the Institute’s annual accounts for the financial year 2012 are reliable, but could not obtain sufficient appropriate audit evidence on the legality and regularity of the underlying transactions,
je Komisija leta 2012 zaključila tretje vrednotenje centra ter da je center pripravil, njegov upravni odbor pa potrdil akcijski načrt za nadaljnje ukrepanje na podlagi priporočil, oblikovanih na podlagi vrednotenja, v katerem so opredeljeni natančni ukrepi, ki jih je treba sprejeti v obdobju izvajanja delovnega programa 2013–2015,
Basis for a qualified opinion on the legality and regularity of the underlying transactions
je bila izvedena revizija notranjih postopkov centra za manjši obseg prenosov, po kateri so se sredstva, prenesena iz leta 2012 v leto 2013, zmanjšala za 16 % v primerjavi s predhodnim letom,