natgillin/translations-raw huggingface dataset:
B. whereas the Court of Auditors, in its report on the annual accounts of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom for the financial year 2014 (‘the Court’s report’), states that it has obtained reasonable assurances that the annual accounts of the Agency are reliable and that the underlying transactions are legal and regular;
B. ker Računsko sodišče v poročilu o zaključnem računu agencije za proračunsko leto 2014 (v nadaljevanju: poročilo Računskega sodišča) navaja, da je prejelo razumno zagotovilo o zanesljivosti letnih računovodskih izkazov agencije ter o zakonitosti in pravilnosti z njim povezanih transakcij;
Emphasis of matter
Poudarjena zadeva
Notes that the Court's report emphasises the issues related to the valuation of the SIS II, VIS and EURODAC systems in the Agency’s accounts; notes that the systems were transferred from the Commission to the Agency in May 2013 by way of a non-exchange transaction; takes note that in the absence of reliable and complete information in respect of the total development cost of those systems, the value of the systems was recorded in the Agency’s accounts at their net book values as per the Commission’s books and updated at year-end; acknowledges the Agency's comment that as long as the book value of the assets transferred by the Commission to the Agency was established in line with the Commission’s internal accounting rules, there was no action that the Agency had to or could have performed in this respect; also acknowledges that the value of transferred assets is expected to become immaterial in the year 2015 due to the yearly application of depreciation of asset value and that as such, for future discharges, this comment will no longer be relevant;
ugotavlja, da poročilo Računskega sodišča poudarja težave, povezane z vrednotenjem sistemov SIS II, VIS in EURODAC v računovodskih izkazih agencije; ugotavlja, da je bilo maja 2013 operativno upravljanje teh sistemov s postopkom brez izmenjave preneseno s Komisije na agencijo; prav tako ugotavlja, da so se ti sistemi brez zanesljivih in popolnih informacij o celotnih stroških za njihov razvoj v računovodskih izkazih agencije evidentirali v čisti knjigovodski vrednosti skladno s poslovnimi knjigami Komisije in posodabljali ob koncu leta; je seznanjen s pripombo agencije, da agencija glede knjigovodske vrednosti, ki je bila s Komisije prenesena nanjo in je bila določena skladno z notranjimi računovodskimi pravili Komisije, ni bila dolžna ali ni mogla nič storiti; je seznanjen tudi s tem, da naj bi vrednost prenesenih sredstev leta 2015 zaradi letne uporabe depreciacije vrednosti sredstev postala brezpredmetna in tako ta pripomba za prihodnje razrešnice ne bo več pomembna;
Notes that according to Regulation (EU) No 1077/2011, the Commission was responsible for the Agency's establishment and initial operation until it was granted financial autonomy on 22 May 2013; notes also that the year 2014 was the second year in which the Court proceeded to conduct an audit on the Agency’s financial statements;
ugotavlja, da je bila Komisija v skladu z Uredbo (EU) št. 1077/2011 pristojna za ustanovitev in začetek delovanja agencije, dokler ni slednja 22. maja 2013 pridobila finančne samostojnosti; prav tako ugotavlja, da je Računsko sodišče leta 2014 drugič opravilo revizijo računovodskih izkazov agencije;
Notes that budget-monitoring efforts during the financial year 2014 resulted in a budget implementation rate of 99,32 % and that the payment appropriations execution rate was high at 99,14 %;
ugotavlja, da je stopnja izvrševanja proračuna zaradi proračunskega spremljanja v proračunskem letu 2014 znašala 99,32 % ter da je bila stopnja izvrševanja plačil visoka in je znašala 99,14 %;
Notes from the Court’s report that out of EUR 6600000 of committed appropriations carried forward to 2014 for Title I (staff expenditure) and Title II (administrative expenditure), EUR 1700000 (26 %) were cancelled, showing that the budgetary needs were overestimated at the end of 2013; acknowledges however, the Agency's observation that upon becoming financially independent in 2013, a number of commitments for administrative expenditure were migrated from the Commission to the Agency; acknowledges furthermore that, by the time the Agency made the decision regarding these carry-forwards, it had still not attained its full staff complement and therefore had a limited budget management capacity in certain areas; notes with satisfaction that the Agency subsequently improved its capacity to monitor and implement the carry-overs and expects the volume and percentage of cancellations to decrease in 2015;
na podlagi poročila Računskega sodišča ugotavlja, da je bilo od 6600000 EUR odobrenih proračunski sredstev v naslovu I (odhodki za zaposlene) in naslovu II (upravni odhodki), za katera so bile sprejete obveznosti in ki so bila prenesena v leto 2014, 1700000 EUR (26 %) razveljavljenih, kar priča o tem, da so bile proračunske potrebe ob koncu leta 2013 precenjene; vendar je seznanjen s pripombo agencije, da so se leta 2013, ko je postala finančno neodvisna, s Komisije nanjo prenesle številne prevzete obveznosti, ki zadevajo upravne odhodke; je seznanjen tudi s tem, da agencija v času, ko je sprejemala odločitve o prenosu teh sredstev, še ni zapolnila vseh predvidenih delovnih mest, zaradi česar je bila njena zmogljivost za upravljanje proračuna na nekaterih področjih omejena; z zadovoljstvom ugotavlja, da je agencija pozneje povečala svoje zmogljivosti za spremljanje in uporabo prenesenih sredstev, in pričakuje, da se bosta količina in odstotek razveljavljenih sredstev leta 2015 zmanjšala;
Takes note from the Court’s report that the committed appropriations carried over to 2015 were high for Title II (administrative expenditure) at EUR 15000000 (87 %); acknowledges that these carry-overs mainly resulted from delayed procurements for the extension and refurbishment of the Agency’s site in Strasbourg; notes furthermore that the carry-overs for Title III (operational expenditure) were high at EUR 24500000 (85 %) and mainly related to multi-annual contracts for the maintenance of the Agency’s IT systems; acknowledges the Agency's observation that it has taken steps to improve its capacity for planning, monitoring and implementing available appropriations, to ensure closer coordination between its operational and administrative functions and to further design and improve effective internal controls; calls on the Agency to reduce the high level of carry-overs as it is at odds with the principle of annuality;
na podlagi poročila Računskega sodišča ugotavlja, da je bil znesek odobrenih proračunskih sredstev v naslovu II (upravni odhodki), za katera so bile prevzete obveznosti in ki so bila prenesena v leto 2015, visok in je znašal 15000000 EUR (87 %); je seznanjen s tem, da je prenos teh sredstev v glavnem posledica zapoznelih javnih naročil za dozidavo in prenovo prostorov agencije v Strasbourgu; ugotavlja, da je bil tudi znesek prenesenih proračunskih sredstev v naslovu III (operativni odhodki) visok in je znašal 24500000 (85 %), prenos teh sredstev pa je bil v glavnem povezan z večletnimi pogodbami za vzdrževanje sistemov IT; je seznanjen s pripombo agencije, da je sprejela ukrepe za izboljšanje svojih zmogljivosti za načrtovanje, spremljanje in izvrševanje razpoložljivih proračunskih sredstev, skrbnejše usklajevanje operativnih in upravnih funkcij ter dopolnjeno zasnovo učinkovite notranje kontrole in njeno izboljšanje; poziva agencijo, naj zmanjša visoko stopnjo prenosa sredstev, saj je v nasprotju s proračunskim načelom enoletnosti;
Recalls that according to Regulation (EU) No 1077/2011, countries associated with the implementation, application and development of the Schengen acquis and EURODAC-related measures must make a contribution to the Agency’s budget; notes furthermore that although Schengen-associated countries were using the systems managed by the Agency, the Commission’s negotiations were still ongoing; acknowledges the Agency's observation that Iceland and Liechtenstein accepted the Regulation and that the negotiations with Switzerland and Norway are still ongoing, meaning that signature of the agreement is not possible before the acceptance of all associated countries;
opozarja, da morajo v skladu z Uredbo (EU) št. 1077/2011 države, ki so se pridružile izvajanju, uporabi in razvoju schengenskega pravnega reda ter ukrepov, povezanih z EURODAC, prispevati v proračun agencije; ugotavlja tudi, da so pridružene schengenske države sicer uporabljale sistem, ki ga upravlja agencija, vendar so pogajanja Komisije še zmeraj potekala; je seznanjen s pripombo agencije, da sta Islandija in Liechtenstein sprejela uredbo, pogajanja s Švico in Norveško pa še potekajo, kar pomeni, da sporazuma ni mogoče podpisati, dokler uredbe ne sprejmejo vse pridružene države;
Notes the Agency's observation that its establishing regulation requests all members of the management board and advisory groups to issue an annual public statement of interest in writing; acknowledges that the Agency strictly follows this requirement and keeps all annual statements duly signed in the secretariat of the management board; notes furthermore that no national experts are sitting on the management board and advisory groups of the Agency;
je seznanjen s pripombo agencije, da morajo na podlagi uredbe o njeni ustanovitvi vsi člani upravnega odbora in svetovalnih skupin vsako leto v pisni obliki podati javno izjavo o interesih; ugotavlja, da agencija strogo spoštuje to zahtevo in vse ustrezno podpisane letne izjave hrani v sekretariatu upravnega odbora; ugotavlja tudi, da v upravnem odboru in svetovalnih skupinah agencije ni nacionalnih strokovnjakov;
Encourages the Agency further to raise awareness of the conflict-of-interest policy among its staff, alongside ongoing awareness-raising activities and the inclusion of integrity and transparency as an obligatory item to be discussed during recruitment procedures and performance reviews;
spodbuja agencijo še naprej k ozaveščanju svojih uslužbencev o politiki v zvezi z navzkrižjem interesov, skupaj z obstoječimi dejavnostmi ozaveščanja ter vključevanjem integritete in preglednosti kot obveznih točk, o katerih je treba razpravljati v okviru postopkov zaposlovanja in pregledov uspešnosti;
Takes note that CVs of the Agency’s executive director and the chairperson of its management board have been published and are kept up to date on the Agency’s website; notes the Agency's observation that the individual statements of commitment for the members of its management board and advisory groups are kept by the secretariat of the management board, as there is no specific legal requirement in the Agency’s establishing regulation calling for the publication of these statements;
je seznanjen s tem, da sta na spletišču agencije objavljena življenjepisa izvršnega direktorja agencije in predsednika upravnega odbora, ki se posodabljata; je seznanjen z navedbo agencije, da se posamezne izjave o zavezanosti članov upravnega odbora in svetovalnih skupin hranijo v sekretariatu upravnega odbora, saj uredba o ustanovitvi agencije ne vsebuje posebne pravne zahteve za objavo teh izjav;
Requests that the Agency implement Article 16 of the Staff Regulations by publishing information about senior officials who have left the service and a list of conflicts of interest on an annual basis;
zahteva, da agencija ravna v skladu s členom 16 kadrovskih predpisov in objavi podatke o visokih uradnikih, ki niso več zaposleni pri njej, ter seznam navzkrižij interesov enkrat na leto;
Notes that the Agency’s 16 internal control standards (ICS), structured around six major areas, were adopted by its management board in June 2014;
ugotavlja, da je upravni odbor agencije junija 2014 sprejel 16 standardov notranje kontrole, ki so strukturirani okrog šestih glavnih področij;
Acknowledges the Agency's observation that it successfully concluded a procurement procedure to acquire the necessary insurance coverage for its fixed tangible assets in its seat premises in Tallinn;
je seznanjen z ugotovitvijo agencije, da je uspešno zaključila postopek za oddajo javnih naročil za pridobitev potrebnega zavarovanja za opredmetena osnovna sredstva v prostorih na sedežu v Talinu;
Asks the Agency to apply strictly the measures pertaining to discretion and exclusion in public procurement, with proper background checks being carried out in every instance, and to apply the exclusion criteria so as to debar companies in the event of any conflict of interest, this being essential to protect the financial interests of the Union;
poziva agencijo, naj dosledno uporablja ukrepe, ki se nanašajo na diskrecijo in izključitev pri javnih naročilih, tako da ustrezno preveri ozadje vsakega posameznega primera, poleg tega pa naj uporablja merila za izključitev in tako izloči podjetja, ki so v kakršnem koli navzkrižju interesov, kar je bistvenega pomena za zaščito finančnih interesov Unije;
Is pleased that the negotiations between the Agency and France were successfully concluded and that the seat agreement was signed for the Agency’s operational site in Strasbourg; acknowledges that at the end of 2015 the agreement was still expecting ratification from the French National Assembly;
je zadovoljen, da so bila pogajanja med agencijo in Francijo uspešno zaključena in je bil podpisan sporazum o operativnem sedežu agencije v Strasbourgu; ugotavlja, da sporazum ob koncu leta 2015 še vedno ni bil ratificiran v francoski državni skupščini;
Is pleased that the negotiations between the Agency and Estonia were successfully concluded and the seat agreement was signed at the end of 2014; acknowledges that the agreement was ratified by the Estonian Parliament in February 2015 and entered into force in March 2015;
je zadovoljen, da so bila pogajanja med agencijo in Estonijo uspešno zaključena in je bil ob koncu leta 2014 podpisan sporazum o sedežu; ugotavlja, da je bil sporazum februarja ratificiran v estonskem parlamentu in je začel veljati marca 2015;
Refers, for other observations of a cross-cutting nature accompanying its decision on discharge, to its resolution of 28 April 2016 [1] on the performance, financial management and control of the agencies.
sporoča, da so druge pripombe k sklepu o razrešnici, ki so horizontalne narave, zbrane v resoluciji z dne 28. aprila 2016 [1] o uspešnosti, finančnem poslovodenju in nadzoru agencij.
Resolution (EU) 2016/1559 of the European Parliament
Resolucija Evropskega parlamenta (EU) 2016/1559
with observations forming an integral part of the 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 2014
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za varnost in zdravje pri delu za proračunsko leto 2014
having regard to 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 2014,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za varnost in zdravje pri delu za proračunsko leto 2014,
A. whereas, according to its financial statements, the final budget of the European Agency for Safety and Health at Work (the ‘Agency’) for the financial year 2014 was EUR 17256026, representing a decrease of 1,17 % compared to 2013;
A. ker računovodski izkazi Evropske agencije za varnost in zdravje pri delu (v nadaljevanju: agencija) kažejo, da je končni proračun agencije v proračunskem letu 2014 znašal 17256026 EUR, kar je 1,17 % manj kot leta 2013;
B. whereas the Union’s contribution for the financial year 2014 to the Agency’s budget amounted to EUR 14987210, representing a decrease of 4,02 % compared to 2013;
B. ker je v proračunskem letu 2014 prispevek Unije v proračun agencije znašal 14987210 EUR, kar je 4,02 % manj kot leta 2013;
C. whereas the Court of Auditors (the ‘Court’) in its report on the Agency’s annual accounts financial year 2014 (the ‘Court's report’), stated that it had obtained reasonable assurances that the Agency’s annual accounts were reliable and that the underlying transactions were legal and regular;
C. ker je Računsko sodišče v poročilu o zaključnem računu agencije za proračunsko leto 2014 (v nadaljevanju: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti računovodskih izkazov agencije ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
Notes that, according to the Court's report, regarding two comments made in the Court’s 2013 report, corrective actions had been taken and the two comments are now marked in the Court’s report as ‘N/A’;
na podlagi poročila Računskega sodišča ugotavlja, da so bili v zvezi z dvema pripombama iz poročila za leto 2013 sprejeti popravljalni ukrepi in da sta zdaj ti pripombi v poročilu označeni z „ni relevantno“;
Notes that the budget monitoring efforts during the financial year 2014 resulted in the budget implementation rate of 98,65 %, and that the payment appropriations execution rate was 75,59 %;
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2014 stopnja izvrševanja proračuna dosegla 98,65 % in da je stopnja izvrševanja plačil znašala 75,59 %;
Notes that the level of committed appropriations carried over to 2015 for Title II (administrative expenditure) was EUR 443412 or 34 %; acknowledges the fact that those carry-overs relate mainly to the purchase of goods and services, as planned, at the end of the year in connection with the Agency's fitting out of its new premises, with the renewal of annual IT contracts and with the cost of audit services;
ugotavlja, da je bil v naslovu II (upravni odhodki) v leto 2015 prenesen znesek odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti, v višini 443412 EUR, kar je 34 %; je seznanjen z dejstvom, da se ti prenosi večinoma nanašajo na načrtovani nakup blaga in storitev ob koncu leta, ki je bil povezan z opremljanjem novih prostorov agencije, obnovitvijo letnih pogodb na področju informacijske tehnologije in stroški revizijskih storitev;
Observes that an amount of EUR 4384922 was carried forward from the financial year 2013; notes with satisfaction that only 1,96 % of the 2013 carry-overs were cancelled;
opaža, da je bilo iz proračunskega leta 2013 prenesenih 4384922 EUR; je zadovoljen, da je bilo preklicanih le 1,96 % sredstev, prenesenih v leto 2013;
Notes that, according to the annual activity report as well as the Court of Auditors' audit findings, the level and nature of transfers in 2014 have remained within the limits of the financial rules as in the previous year;
ugotavlja, da je iz letnega poročila o dejavnostih in revizijskih ugotovitev Računskega sodišča razvidno, da sta bili stopnja in narava prerazporeditev v letu 2014 skladni s finančnimi pravili, kot v preteklih letih;
Notes that the Agency completed five recruitment procedures in 2014 with one ongoing and another three planned for 2015; acknowledges the fact that all current recruitment is either to replace staff leaving or temporary contracts to cover long-term sickness or maternity leave; notes that the Court made no comments on the Agency's recruitment procedures in its annual report for 2014;
ugotavlja, da je agencija v letu 2014 zaključila pet postopkov zaposlovanja, en je potekal, trije pa so bili načrtovani za leto 2015; je seznanjen z dejstvom, da agencija trenutno zaposluje, da bi nadomestila osebje, ki odhaja, ali podeljuje pogodbe za določen čas za nadomestitev zaposlenih, ki so na daljšem bolniškem dopustu ali porodniškem dopustu; ugotavlja, da Računsko sodišče v letnem poročilu za leto 2014 ni imelo pripomb glede postopkov zaposlovanja v agenciji;
Acknowledges the fact that, further to the adoption of the Agency’s conflicts of interest policy in November 2014, no conflict of interest situations were detected;
je seznanjen z dejstvom, da po sprejetju politike o preprečevanju navzkrižja interesov novembra 2014 ni bilo ugotovljeno nobeno navzkrižje;
Calls for an overall improvement in the prevention of, and the fight against, corruption through a holistic approach, commencing with better public access to documents and more stringent rules on conflicts of interest, the introduction or strengthening of transparency registers and the provision of sufficient resources for law enforcement measures, and also through improved cooperation among Member States and with relevant third countries;
poziva, naj se s celostnim pristopom na splošno izboljšata preprečevanje korupcije in boj proti njej, za kar je najprej treba olajšati dostop javnosti do dokumentov in uvesti strožja pravila glede navzkrižja interesov, uvesti ali izboljšati registre za preglednost in zagotoviti zadostne vire za kazenski pregon, tudi s poglobitvijo sodelovanja med državami članicami in z ustreznimi tretjimi državami;
Recalls that existing procedures regarding the prevention of conflicts of interests for the Agency's staff are under revision and were to be completed in 2015; notes that the revision of the rules remains ongoing and calls on the Agency to complete that process as soon as possible and to inform the discharge authority of the results;
ugotavlja, da poteka revizija veljavnih postopkov za preprečevanje navzkrižja interesov zaposlenih v agenciji, ki naj bi se končala leta 2015; je seznanjen, da revizija pravil še poteka, in poziva agencijo, naj ta proces čim prej zaključi in o rezultatih obvesti organ za podelitev razrešnice;
Encourages the Agency further to raise awareness of the conflict-of-interest policy among its staff, alongside ongoing awareness-raising activities and the inclusion of integrity and transparency as an obligatory item to be discussed during recruitment procedures and performance reviews;
spodbuja agencijo še naprej k ozaveščanju svojih zaposlenih o politiki v zvezi z navzkrižjem interesov, skupaj z obstoječimi dejavnostmi ozaveščanja ter vključevanjem integritete in preglednosti kot obveznih točk v postopke zaposlovanja in preglede uspešnosti;
Takes note of the fact that in its annual management plan for 2014, the Agency agreed on measures to further improve the effectiveness of the Agency's Internal Control Standards (‘ICS’) in several areas; notes that, given the scope of the areas identified, a multi-annual action plan was prepared; notes, furthermore, that in June 2014, the Agency’s Director adopted an internal control policy that includes a specific procedure on ICS self-assessment, which is based on established practice at the Agency, gives an account of the internal control systems in force and defines roles and responsibilities in relation to the implementation of the procedure;
je seznanjen, da je agencija v okviru letnega načrta upravljanja za leto 2014 sprejela ukrepe za dodatno izboljšanje učinkovitosti standardov notranje kontrole na številnih področjih; je seznanjen, da je bil zaradi obsega ugotovljenih področij oblikovan večletni akcijski načrt; poleg tega je seznanjen, da je direktorica agencije junija 2014 sprejela politiko notranje kontrole, v katero je vključen poseben postopek za samooceno standardov notranje kontrole, ki temelji na ustaljeni praksi v agenciji, vsebuje opis veljavnih sistemov notranje kontrole ter opredeljuje vloge in pristojnosti v zvezi z izvajanjem postopka;
Notes that the Commission’s internal audit service (‘IAS’) serves as the Agency’s internal auditor and carries out audits at the Agency on the basis of a strategic internal audit plan (‘SIAP’); notes, furthermore, that in 2014, the IAS did not perform any new audits and that the next audit in the framework of the SIAP took place in April 2015;
je seznanjen, da je služba Komisije za notranjo revizijo notranji revizor agencije in da v njej izvaja revizije na podlagi strateškega načrta za notranjo revizijo; poleg tega je seznanjen, da ta služba v letu 2014 ni izvedla novih revizij, je pa naslednja revizija po strateškem načrtu potekala aprila 2015;