natgillin/translations-raw huggingface dataset:
Acknowledges from the Authority that in 2012 the IAS carried out its first mission at the Authority, a full risk assessment of the Authority; notes that as a result, the IAS submitted a risk-based strategic audit plan for the Authority on 14 September 2012 and that the plan was endorsed by the Authority’s Management Board on 5 November 2012;
zaskrbljeno ugotavlja, da je v letu 2012 Komisija neposredno financirala večino odhodkov agencije, kljub temu da je Komisija po navedbah Računskega sodišča agenciji namenila lasten proračun v višini 98000 EUR (104000 EUR vključno s finančnimi prihodki iz lastnih naložb) in kljub temu da člen 54 Pogodbe o ustanovitvi Evropske skupnosti za atomsko energijo in člen 6 statuta agencije določata, da ima finančno avtonomijo; poziva Komisijo, naj to pojasni;
OJ C 365, 13.12.2013, p.
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2012 stopnja izvrševanja proračuna dosegla 98,51 %;
197.
UL C 365, 13.12.2013, str.
OJ L 331, 15.12.2010, p.
213.
84.
UL L 41, 15.2.2008, str.
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 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Securities and Markets 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,
15.
the recruitment templates and guidelines have been revised and improved, with more rigorous controls and checks of supporting documents being undertaken in order to improve recruitment procedures, in order to avoid conflicts of interest, the Authority’s conflicts of interest policy, due to be adopted by the Management Board, includes a provision that the Management Board members confirm that their awareness of their obligations in relation to conflicts of interest shall be made public;
Sprejeta besedila, P7_TA(2014)0299 (glej stran 359 tega Uradnega lista).
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Training Foundation for the financial year 2012
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske fundacije za izboljšanje življenjskih in delovnih razmer za proračunsko leto 2012
having regard to the final annual accounts of the European Training Foundation for the financial year 2012,
ob upoštevanju letnih računovodskih izkazov Evropske fundacije za izboljšanje življenjskih in delovnih razmer za proračunsko leto 2012,
having regard to the Court of Auditors’ report on the annual accounts of the European Training Foundation for the financial year 2012, together with the Foundation’s replies [1],having regard to the Council’s recommendation of 18 February 2014 (05849/2014 – C7-0054/2014),
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske fundacije za izboljšanje življenjskih in delovnih razmer za proračunsko leto 2012 z odgovori fundacije [1],ob upoštevanju priporočila Sveta z dne 18. februarja 2014 (05849/2014 – C7-0054/2014),
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 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a European Training Foundation [4], and in particular Article 17 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 zaposlovanje in socialne zadeve (A7-0183/2014),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Employment and Social Affairs (A7-0182/2014),
A. ker računovodski izkazi Evropske fundacije za izboljšanje življenjskih in delovnih razmer (v nadaljevanju: fundacija) kažejo, da je končni proračun fundacije v proračunskem letu 2012 znašal 21430000 EUR, kar je za 4,03 % več kot leta 2011;
A. whereas according to its financial statements, the budget of the European Training Foundation (‘the Foundation’) for the financial year 2012 was EUR 20144530, representing an increase of 1,48 % compared to 2011,
pozdravlja prispevek fundacije k poznavanju življenjskih in delovnih razmer v Uniji v obdobju, ko se slednje v nekaterih državah članicah še naprej poslabšujejo; opominja na objavo zbirnega poročila o peti raziskavi evropskih delovnih razmer s pomembnimi ugotovitvami o trendih na področju kakovosti delovnih mest, trajnostnega dela in staranja delovne sile, zdravja in dobrega počutja ter delovnega časa in ravnotežja med poklicnim in zasebnim življenjem;
B. whereas the Court of Auditors has stated that it has obtained reasonable assurances that the Foundation’s annual accounts for the financial year 2012 are reliable and that the underlying transactions are legal and regular,
ugotavlja, da je bil letni program za 2012 zadnji v štiriletnem programu fundacije za obdobje 2009–2012; pozdravlja hiter odziv fundacije na spremembe političnih prednostnih nalog, ki so bile potrebne zaradi gospodarske krize, in sicer je začela nove projekte, povezane s prednostnimi vprašanji o socialnih posledicah krize, okrevanjem in ustvarjanjem novih delovnih mest, demografskimi spremembami in trajnostnim javnim sektorjem;
Points out the Foundation’s important role in contributing to improving human capital development in the partner countries; welcomes, in this regard, the achievement of the objectives of the work programme, as shown by the increased number of corporate outputs in 2012 detailed in the annual activity report; acknowledges the emphasis placed by the Foundation’s activity on the important issues of youth employment and the renewed focus on vocational education and training, the skills dimension of small and medium-sized enterprises and migration processes;
ugotavlja, da je stopnja izvrševanja proračuna za naslova I in II znašala 98 % oziroma 82 %;
Notes with regret from the Foundation’s annual accounts that the issue of the Foundation’s premises remained unsolved in 2012, despite the preventive and mitigation actions put in place; welcomes the fact that an agreement was concluded with the regional authorities in 2013, which ensures the continuation of the Foundation’s activities for the 2013-2015 period;
Prenosi
Acknowledges from the Court of Auditors’ report that corrective actions taken in response to previous year’s comments have been completed;
ugotavlja, da je prenos odobrenih proračunskih sredstev za naslov III sicer visok in znaša 50 % (3688996 EUR), a ustreza časovnemu razporedu plačil in je odraz večletnega značaja poslovanja fundacije; ugotavlja, da velik del prenosov za naslov III (71 %) zadeva dva projekta, v zvezi s katerima so se izvedle dejavnosti, kot so bile načrtovane in določene v letnem delovnem programu;
Acknowledges from the Foundation that:
z zadovoljstvom ugotavlja, da je iz letnega poročila o dejavnostih in ugotovitev Računskega sodišča razvidno, da sta bili višina in narava prerazporeditev v letu 2012 skladni s finančnimi pravili; izraža pohvalo fundaciji za dobro proračunsko načrtovanje;
the Foundation cooperates closely with the European Centre for the Development of Vocational Training (‘Cedefop’), including cooperation on administrative issues, in the context of an annual joint work programme annexed to the annual work programme of each Agency and reported in their respective annual activity reports,
ugotavlja, da Računsko sodišče v letnem revizijskem poročilu za leto 2012 ni imelo pripomb glede postopkov zaposlovanja v fundaciji;
on main thematic areas, under DG EAC coordination, the Foundation and Cedefop will set up common projects focusing on the added value of the cooperation of the two very distinctive agencies; notes that an on-going area of cooperation concerns the Copenhagen/Bruges review process,
je seznanjen s trditvami fundacije, da je leta 2011 uvedla sistem za spremljanje in sporočanje morebitnih navzkrižij interesov članov upravnega odbora, ustrezni obrazci pa so objavljeni na spletnem mestu fundacije; je prav tako seznanjen s tem, da je upravni odbor fundacije na seji 25. oktobra 2013 razpravljal o celoviti strategiji za odkrivanje in obvladovanje navzkrižja interesov in da je politika glede tega trenutno v zaključni fazi priprav, objavili pa naj bi jo v prvem četrtletju 2014; poziva fundacijo, naj sprejeti dokument posreduje organu za podelitev razrešnice;
the Foundation also cooperates closely with the European Foundation for the Improvement of Living and Working Conditions under a collaboration agreement which includes an annual joint action plan; notes that although the Foundation has no areas of common interest with the European Agency for Safety and Health at Work, nevertheless it will cooperate willingly with any Commission initiative aimed at achieving economies of scale and optimising performance among agencies;
ugotavlja, da življenjepisi članov upravnega odbora ter izjave o interesih izvršnega direktorja in najvišjih vodstvenih delavcev niso objavljeni; poziva fundacijo, naj to nepravilnost nemudoma odpravi;
Notes that budget monitoring efforts during the financial year 2012 resulted in a budget implementation rate of 99,91 %; notes that the payment appropriations execution rate was 95,49 %;
je seznanjen s trditvami fundacije, da je služba Komisije za notranjo revizijo (IAS) leta 2012 izvedla revizijo, da bi dobila neodvisno zagotovilo o ustreznosti in uspešnosti sistema notranje kontrole pri pripravi letnega poročila o dejavnostih in zlasti pri izjavi o zanesljivosti, ki jo poda direktor;
Acknowledges from the Court of Auditors’ report that in 2012, the overall level of committed appropriations was 99,9 %, indicating that commitments were made in a timely manner; notes, however, that the level of committed appropriations carried over to 2013 was high for title II (administrative expenditure) at EUR 600000 (36,8 %); appreciates that the main reasons for such a high level were the late receipt of invoices for building-related services delivered in 2012 (EUR 300000) and a number of IT hardware and software purchases ordered as planned during the last months of 2012 (EUR 300000) but not delivered until 2013;
ugotavlja, da je služba za notranjo revizijo odkrila številne odlike in da po njenem mnenju sistem notranje kontrole, ki ga uporablja fundacija, daje razumno zagotovilo v zvezi z izpolnjevanjem zadanih ciljev; ugotavlja pa, da je služba podala 12 priporočil, med katerimi je bilo eno „zelo pomembno“; ugotavlja, da so ta priporočila tik pred začetkom izvajanja;
Notes with satisfaction that according to the Foundation’s annual activity report, as well as the Court of Auditors’ findings, the level and nature of transfers in 2012 have remained within the limits of the financial rules; commends the Foundation for its good budgetary planning;
z zadovoljstvom ugotavlja, da se priporočila, ki jih je služba za notranjo revizijo podala pri prejšnjih revizijah, ustrezno izvajajo;
Notes that for the year 2012, neither sampled transactions nor other audit findings have led to any comments on the Foundation’s procurement procedures in the Court of Auditors’ annual audit report;
zahteva, da fundacija na dostopen način, predvsem prek spletnega mesta, sporoča rezultate svojega dela in učinke za evropske državljane;
Notes that the Court of Auditors, in its annual audit report for 2012, made no comments as regards the Foundation’s recruitment procedures;
UL C 365, 13.12.2013, str.
Welcomes the measures taken by the Foundation in response to concerns raised about the lack of treasury policy and transparency of recruitment procedures;
221.
Regrets that before adopting a formal decision, the Governing Board failed to inform Parliament of its intention to extend the Director’s term of office, as provided for by Article 10 of Regulation (EC) No 1339/2008; recalls that the procedure is independent of the high quality of the person confirmed as Director; demands full respect for the role and powers of Parliament, as provided for in that Regulation;
UL L 139, 30.5.1975, str.
Welcomes the adoption of guidelines on preventing and managing conflicts of interests in June 2013; calls on the Foundation to make those guidelines available on its website;
1.
Observes that the CVs and declarations of interests of the members of the Governing Board, as well as the declarations of interests of the Executive Director and senior management, are not publicly available; calls on the Foundation to remedy the situation as a matter of urgency;
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 (EGS) št. 1365/75 Sveta z dne 26. maja 1975 o ustanovitvi Evropske fundacije za izboljšanje življenjskih in delovnih razmer [4], zlasti člena 16 Uredbe,ob upoštevanju Uredbe Komisije (ES, Euratom) št. 2343/2002 z dne 19. novembra 2002 o okvirni finančni uredbi za organe iz člena 185 Uredbe Sveta (ES, Euratom) št. 1605/2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti [5],ob upoštevanju Delegirane uredbe Komisije (EU) št. 1271/2013 z dne 30. septembra 2013 o okvirni finančni uredbi za organe iz člena 208 Uredbe (EU, Euratom) št. 966/2012 Evropskega parlamenta in Sveta [6], zlasti člena 108 Delegirane uredbe,ob upoštevanju svojih prejšnjih sklepov in resolucij o razrešnici,
Acknowledges from the Foundation that as of 23 May 2013, the Commission’s Internal Audit Service (IAS) has formally closed 12 out of the 14 recommendations from the 2011 IAS audit on communication and that the Foundation does not have any outstanding open recommendations ranked as ‘very important’; notes however, that there are still two open IAS audit recommendations from the 2011 IAS audit on external and internal communication, both ranked as ‘important’, one of which is considered to have been implemented by the Foundation and is currently pending IAS review and closure, while the other is in the process of implementation and was expected to be fully implemented in 2013 in line with planned actions;
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Eurojusta za proračunsko leto 2012
Requests that the Foundation communicate the results and impact its work has on the European citizens in an accessible way, mainly through its website;
ob upoštevanju letnih računovodskih izkazov Eurojusta za proračunsko leto 2012,
OJ C 365, 13.12.2013, p.
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Eurojusta za proračunsko leto 2012 z odgovori Eurojusta [1],ob upoštevanju priporočila Sveta z dne 18. februarja 2014 (05849/2014 – C7-0054/2014),
206.
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za državljanske svoboščine, pravosodje in notranje zadeve (A7-0186/2014),
OJ L 354, 31.12.2008, p.
A. ker računovodski izkazi Eurojusta kažejo, da je končni proračun Eurojusta v proračunskem letu 2012 znašal 33322996 EUR, kar je 6,27 % več kot leta 2011;
82.
B. ker je v skladu z računovodskimi izkazi Eurojusta prispevek Unije v proračun urada leta 2012 znašal 32967000 EUR, kar je 5,21 % več kot v letu 2011;
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Agency for Safety and Health at Work for the financial year 2012
C. ker je Računsko sodišče navedlo, da je prejelo zadostno zagotovilo o zanesljivosti letnih računovodskih izkazov Eurojusta za proračunsko leto 2012 ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
having regard to the final annual accounts of the European Agency for Safety and Health at Work for the financial year 2012,
ugotavlja, da je Računsko sodišče v svojem poročilu o letnih računovodskih izkazih zapisalo, da sta popravna ukrepa, s katerima se je agencija odzvala na pripombe iz leta 2011, še vedno označena kot „neizvršena“, druga dva ukrepa pa kot „dokončana“;
having regard to the Court of Auditors’ report on the annual accounts of the European Agency for Safety and Health at Work for the financial year 2012, together with the Agency’s replies [1],having regard to the Council’s recommendation of 18 February 2014 (05849/2014 – C7-0054/2014),
je seznanjen s trditvami Eurojusta, da:
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Employment and Social Affairs (A7-0193/2014),
so bili uvedeni različni ukrepi za zmanjšanje samodejnih prenosov obveznosti, katerih namen je pravočasno izvrševanje proračuna, kot so novo poročilo o predračunavanju, ki krepi načrtovanje in izvrševanje proračuna operativnih enot, mesečno posredovanje informacij o izvrševanju celotnega proračuna, služba za proračun, finance in naročila, ki tesno sodeluje z operativnimi enotami, da bi jim pomagala pri izvrševanju proračuna, in obvezno usposabljanje o ciklu odhodkov za vse akterje, vključene v izvrševanje proračuna,
A. whereas according to its financial statements, the budget of the European Agency for Safety and Health at Work (‘the Agency’) for the financial year 2012 was EUR 15260512, representing an increase of 6,95 % compared to 2011,
je Eurojust za zmanjšanje števila prostih delovnih mest in odpravo pomanjkljivosti v izvajanju postopkov zaposlovanja vzpostavil celovit akcijski načrt zaposlovanja za leto 2012, v skladu s katerim je stopnja prostih delovnih mest konec leta 2012 znašala 11,74 %;
Welcomes the continued contribution of the Agency in the promotion of high standards of safety and health at work in the Union; points out the Agency’s important key activities in 2012, such as the Foresight project linked to risks associated with green jobs and the launch of the Healthy Workplaces Campaign; looks forward to the Agency’s new multiannual strategic programme, which is closely linked to the objectives of the Europe 2020 strategy and will support the much needed and expected Union strategy on safety and health at work 2013-2020;
Pripomba o zakonitosti in pravilnosti transakcij
Notes from the Court of Auditors’ report that the status of two out of four corrective actions taken in response to the previous year’s comments are ‘completed’, whereas two corrective actions are marked as ‘ongoing’;
z zaskrbljenostjo ugotavlja, da je bila leta 2008 podpisana in leta 2009 spremenjena okvirna pogodba za varnostne službe; ugotavlja, da so se zaradi spremenjene formule za izračun cen te progresivno zvišale za 22 %, po prvotni okvirni pogodbi pa bi se zvišale za največ 4 %; ugotavlja, da je skupno zvišanje cen nad zgornjo mejo 4 % znašalo približno 440000 EUR za obdobje 2008–2012, od katerih je bilo leta 2012 plačanih približno 68000 EUR; izraža zaskrbljenost, da lahko tako veliko povečanje negativno vpliva na preglednost in poštenost prvotnega postopka oddaje javnega naročila in izkrivlja konkurenco;
it has reported a reduction in the cancellation rate for 2012 to 5,7 %, compared to 8 % for 2011; notes, moreover, that an ABB model will be implemented as from 2014 in order to further improve the Agency’s overall internal planning and monitoring of its annual management plan, thus ensuring better budget implementation,
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2012 stopnja izvrševanja proračuna leta 2012 dosegla 98 % za naslov I, skoraj 100 % za naslov II in 96 % za naslov III; ugotavlja, da je stopnja izvrševanja plačil znašala 96 % za naslov I, 85 % za naslov II in 74 % za naslov III;
whereas the Agency’s Financial Regulation and the corresponding implementing rules provide for a physical inventory at least once every three years, the inventory was completed in 2012,
je seznanjen, da Računsko sodišče v letnem revizijskem poročilu ni odkrilo pomembnejših zadev v zvezi s stopnjo prenosov v letu 2012; izreka pohvalo Eurojustu, ker je izpolnjeval načelo enoletnosti in pravočasno izvršil svoj proračun;
the Agency has accepted the draft seat agreement with the host state in order to avoid further delay in the completion of negotiations;
z zadovoljstvom ugotavlja, da je iz letnega poročila o dejavnostih in ugotovitev revizije Računskega sodišča razvidno, da sta bili višina in narava prerazporeditev v letu 2012 skladni s finančnimi pravili; izraža pohvalo Eurojustu za dobro proračunsko načrtovanje;
Notes that budget monitoring efforts during the financial year 2012 resulted in a budget implementation rate of 94,64 % and that the payment appropriations execution rate was 73,43 %;
Postopki javnih naročil in zaposlovanja
Notes with concern that EUR 3200000 (22 % of the budget) have been carried over to 2013 and that the level of committed appropriations carried over is high for both Title II at 36 % and Title III at 33 %; acknowledges that for Title II, this was mainly caused by the renewal of annual IT contracts concluded as planned in the fourth quarter of 2012; acknowledges that for Title III, the high level was a result of both the multiannual nature of major projects and of delays in the awarding of specific contracts;
od Eurojusta zahteva, da izboljša preglednost postopkov zaposlovanja; ugotavlja, da ni bilo dokazov, da so bila vprašanja za pisne preizkuse in razgovore določena, preden je izbirna komisija pregledala prijave, in da ni dokazov, da so bili ponderji za pisne preizkuse in razgovore določeni pred preverjanjem kandidatov; poziva Eurojust, naj to obravnava v okviru poročila o nadaljnjem ukrepanju na podlagi razrešnice za leto 2012;
Notes that the cancellation rate for Title I appropriations for the year 2012 was 9,5 %; acknowledges that the cancellation rate was mainly the result of frozen recruitment procedures and an anticipated salary increase which had not yet been paid out;
je seznanjen s pravili Eurojusta za preprečevanje in obvladovanje navzkrižja interesov; poziva Eurojust, naj organ za podelitev razrešnice obvesti o svoji nameri, da bo na podlagi smernic Komisije za preprečevanje in obvladovanje navzkrižja interesov v decentraliziranih agencijah EU pregledal ta pravila;