natgillin/translations-raw huggingface dataset:
B. whereas the Court of Auditors (‘the Court’), in its report on the annual accounts of the European Environmental Agency for the financial year 2014 (‘the Court’s report’), has stated that it has obtained reasonable assurances that the Agency’s annual accounts for the financial year 2014 are reliable and that the underlying transactions are legal and regular;
B. ker je Računsko sodišče v svojem poročilu o zaključnem računu Evropske agencije za okolje za proračunsko leto 2014 (v nadaljnjem besedilu: poročilo Računskega sodišča) navedlo, da je pridobilo razumno zagotovilo o zanesljivosti zaključnega računa agencije za proračunsko leto 2014 ter o zakonitosti in pravilnosti z njim povezanih transakcij;
Notes from the Court’s report that in 2014 the Agency launched a call to procure IT and geographic information systems (GIS) consultancy services for the implementation of the reference data access (RDA) component and for the purpose of supporting the Agency in other Copernicus-related activities; notes that, according to the Court’s report, an important aspect of the tender referred to as ‘known shortcomings’ was not defined in technical specifications; acknowledges from the Agency that the ‘known shortcomings’ were however described in Section 6.3.2 of the tender specifications;
na podlagi poročila Računskega sodišča ugotavlja, da je agencija leta 2014 objavila razpis za izvajanje svetovalnih storitev v zvezi z IT in geografskimi informacijskimi sistemi (GIS) pri uvedbi komponente za dostop do referenčnih podatkov (RDA) ter za podporo agenciji pri drugih dejavnostih, povezanih s programom Copernicus; ugotavlja, da glede na poročilo Računskega sodišča pomemben vidik razpisa, poimenovan „znane pomanjkljivosti“, v tehničnih specifikacijah ni bil opredeljen; vendar je na podlagi navedb agencije seznanjen, da so bile „znane pomanjkljivosti“opisane v oddelku 6.3.2 razpisnih pogojev;
Notes that the budget monitoring efforts during the financial year 2014 resulted in a budget implementation rate of 99,19 % and that the payment appropriations execution rate was 87,19 %;
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2014 stopnja izvrševanja proračuna dosegla 99,19 % in da je stopnja izvrševanja plačil znašala 87,19 %;
Acknowledges that the Court’s annual audit has found no notable issues as regards the level of committed appropriations carried over in 2014; notes that, although the total level of carry-overs from 2014 to 2015 is higher than in the previous year, 69,36 % of that amount refers to the final payment of the 2014 contribution to the European Topic Centres (ETCs) which, according to the agreements, was to be paid after the fourth quarterly progress report was presented in 2015;
priznava, da letna revizija Računskega sodišča ni razkrila večjih težav v zvezi s stopnjo odobritev za prevzem obveznosti, ki so bile prenesene v leto 2014; ugotavlja, da se, čeprav je skupna stopnja prenosov iz leta 2014 v leto 2015 višja kot v predhodnem letu, 69,36 % tega zneska nanaša na končno plačilo prispevka evropskim tematskim centrom za leto 2014, ki ga je bilo v skladu s sporazumi treba plačati po predložitvi zadnjega četrtletnega poročila o napredku leta 2015;
Notes that a total of 24 transfers were made in 2014; notes that those transfers were below the limit of 10 % of the appropriations for the year as shown on the budgetary line from which the transfer is made and amounted to EUR 268128 (0,64 % of total appropriations); notes that 40 % of the number of transfers was made on differentiated appropriations and hence not included in the 10 % calculation;
ugotavlja, da je bilo leta 2014 skupno izvedenih 24 prenosov; ugotavlja, da ti prenosi niso presegli 10-odstotne omejitve letnih odobritev, kot je prikazano v proračunski vrstici, iz katere je prenos izveden, in znašajo 268128 EUR (0,64 % skupnih odobritev); ugotavlja, da je bilo 40 % prenosov izvedenih za diferencirana sredstva in zato niso zajeti v 10-odstotni izračun;
Notes from the Agency that it reduced the number of its staff in line with the principles laid down in the Interinstitutional Agreement on budgetary discipline [1], and that this led to a reduction of three temporary posts for the year 2014; acknowledges from the Agency that adjusting its organisational structure to find the necessary redundancies without detrimental effect on its capacity to deliver the main parts of its multiannual work programme is becoming increasingly difficult, in particular with regard to the additional anticipated staff reduction above the limit set out in the Interinstitutional Agreement; takes note that the last external evaluation of the Agency states that its administrative costs are lower than those of similar agencies;
na podlagi navedb agencije ugotavlja, da je zmanjšala število zaposlenih v skladu z načeli iz Medinstitucionalnega sporazuma o proračunski disciplini [1], zaradi česar so bila za leto 2014 na voljo tri začasna delovna mesta manj; na podlagi navedb agencije je seznanjen, da agencija vedno težje prilagaja svojo organizacijsko strukturo, da lahko izvede potrebna odpuščanja, ne da bi to škodljivo vplivalo na njene zmogljivosti za izvedbo glavnih delov večletnega delovnega programa, zlasti glede na predvideno dodatno zmanjšanje števila zaposlenih, ki bo še preseglo omejitev iz Medinstitucionalnega sporazuma; ugotavlja, da so po navedbah iz zadnjega zunanjega ocenjevanja agencije njeni upravni stroški nižji kot pri podobnih agencijah;
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 preveri ozadje vsakega posameznega primera, poleg tega pa naj uporablja merila za izključitev in tako izloči podjetja, ki so v kakršnem koli nasprotju interesov, kar je bistvenega pomena za zaščito finančnih interesov Unije;
Prevention and management of conflicts of interest and transparency
Preprečevanje in obvladovanje nasprotij interesov ter preglednost
Notes that the Agency’s anti-fraud strategy was adopted by its Management Board in November 2014, with the aim of ensuring proper handling of conflict of interest issues and of developing anti-fraud activities especially through prevention, detection, awareness-raising and closer cooperation with the European Anti-Fraud Office (OLAF); takes note that in line with OLAF’s ‘Methodology and guidance for anti-fraud strategies for EU decentralised Agencies’, the Agency conducted a fraud risk assessment of its activities based on the estimated likelihood and possible impact of fraud;
ugotavlja, da je upravni odbor agencije novembra 2014 sprejel strategijo za boj proti goljufijam, da bi zagotovil ustrezno obravnavanje vprašanj nasprotij interesov ter razvil dejavnosti za boj proti goljufijam, zlasti s preprečevanjem, prepoznavanjem, ozaveščanjem in tesnejšim sodelovanjem z Evropskim uradom za boj proti goljufijam (OLAF); ugotavlja, da je v skladu z dokumentom Metodologija in smernice za strategije za boj proti goljufijam za decentralizirane agencije EU, ki ga je pripravil OLAF, agencija izvedla oceno tveganja goljufije pri svojih dejavnostih, in sicer na podlagi predvidene verjetnosti in možnega učinka goljufije;
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, naj agencija ravna v skladu s členom 16 Kadrovskih predpisov in da enkrat na leto objavi podatke o višjih uradnikih, ki niso več zaposleni, pa tudi seznam nasprotij interesov;
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 k boljšemu ozaveščanju svojih zaposlenih o politiki v zvezi z nasprotji interesov, skupaj z obstoječimi dejavnostmi ozaveščanja ter vključevanjem integritete in preglednosti kot obveznih točk, o katerih je treba razpravljati med postopki zaposlovanja in pregledi uspešnosti;
Calls on those Union institutions and agencies which have introduced codes of conduct, including Parliament, to step up their implementation measures, such as checks of declarations of financial interests;
poziva tiste institucije in agencije Unije, ki so sprejele kodeks ravnanja, vključno s Parlamentom, naj pospešijo svoje izvedbene ukrepe, npr. preverjanje izjav o finančnih interesih;
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 izboljšati dostop javnosti do dokumentov in uvesti strožja pravila glede nasprotij interesov, uvesti ali okrepiti registre za preglednost in zagotoviti zadostne vire za ukrepe kazenskega pregona, tudi z izboljšanjem sodelovanja med državami članicami in z ustreznimi tretjimi državami;
Notes that the Agency has published on its website the declarations of interest of its Management in addition to the CVs already published; takes note that the Agency’s Management Board has made CVs available for those board members who agree to provide them;
ugotavlja, da je agencija poleg že objavljenih življenjepisov na svojem spletnem mestu objavila tudi izjave o interesih za člane svoje uprave; je seznanjen, da je upravni odbor agencije objavil življenjepise tistih članov, ki se strinjajo z njihovo predložitvijo;
Notes from the Court’s report that the Agency started to implement a new ex ante and ex post control policy for grants; takes note that at the time of the Court’s audit, the verification procedures were yet to be documented; acknowledges from the Agency that, when it began implementing the new control policy in May 2014, it prioritised the guidelines for beneficiaries on the preparation of cost statements; acknowledges furthermore that those guidelines were elaborated and distributed to the resource officers performing the ex ante verifications on grants and are applicable from the financial year 2016;
na podlagi poročila Računskega sodišča ugotavlja, da je agencija začela izvajati novo politiko predhodnih in naknadnih kontrol pri dodelitvi nepovratnih sredstev; je seznanjen, da v času revizije Računskega sodišča postopki preverjanja še niso bili dokumentirani; na podlagi navedb agencije je seznanjen, da je ob začetku izvajanja nove politike kontrol maja 2014 dala prednost smernicam za upravičence o pripravi izkazov stroškov; seznanjen je tudi, da so bile te smernice pripravljene in razdeljene uradnikom za upravljanje proračuna, ki izvajajo predhodna preverjanja dodeljevanja nepovratnih sredstev, in se bodo začele uporabljati od proračunskega leta 2016 dalje;
Notes from the Court’s report the weaknesses identified in the Agency’s ex ante and ex post verifications; points out that in one case, requested documents were not provided, and in another, ineligible expenditure was included, but the full amount claimed was nevertheless approved; acknowledges from the Agency that, following the observations of the Court, it initiated recovery from the beneficiary concerned in the second case; acknowledges that the Agency will rigorously document any instances of overriding of controls or deviations from established policies and procedures that may occur in the future;
na podlagi poročila Računskega sodišča ugotavlja, da so bile pri predhodnih in naknadnih preverjanjih agencije odkrite slabosti; poudarja, da v enem primeru zahtevani dokumenti niso bili predloženi, v drugem pa so bili vključeni neupravičeni odhodki, vendar je bil zahtevani znesek kljub temu v celoti odobren; na podlagi navedb agencije je seznanjen, da je glede na opažanja Računskega sodišča začela postopek izterjave sredstev od zadevnega upravičenca iz drugega primera; potrjuje, da naj agencija v prihodnosti natančno dokumentira vse primere neupoštevanja izsledkov kontrole ali odklonov od ustaljenih praks in postopkov;
Notes with concern from the Court’s report that, although the ex ante and ex post verifications are incompatible tasks, the internal auditor was involved in both; acknowledges from the Agency that a formal ex post verification strategy will be developed ensuring compatibility with the tasks of the Agency’s Internal Audit Capability; acknowledges that the Agency’s internal auditor is to carry out exclusively ex post controls, including on-the-spot verifications, and verify the effectiveness of the Agency’s ex ante verification process; expects the Agency to report back to the discharge authority on the progress made with the measures put into action regarding the ex ante and ex post control policy;
na podlagi poročila Računskega sodišča z zaskrbljenostjo ugotavlja, da je notranji revizor sodeloval tako v predhodnih kot naknadnih preverjanih, čeprav se te naloge med seboj izključujejo; na podlagi navedb agencije je seznanjen, da bo ta pripravila formalno strategijo za naknadna preverjanja, ki bo zagotovila skladnost z nalogami skupine za notranjo revizijo, ki deluje v okviru agencije; potrjuje, da naj notranji revizor izvaja izključno naknadna preverjanja, vključno s preverjanji na kraju samem, in preverja učinkovitost postopka predhodnega preverjanja, ki ga izvaja agencija; pričakuje, da bo agencija poročala organu za podelitev razrešnice o napredku v zvezi s sprejetimi ukrepi na področju politike predhodnih in naknadnih kontrol;
Takes note that the Commission’s Internal Audit Service conducted an audit on data/information management including the IT component starting in 2014 and finalised in 2015; looks forward to the results of the audit which will be presented in the Agency’s Annual Report for 2015;
ugotavlja, da je služba Komisije za notranjo revizijo izvedla revizijo upravljanja s podatki/informacijami, vključno s komponento IT, ki jo je začela leta 2014 in zaključila leta 2015; z zanimanjem pričakuje rezultate revizije, ki bodo predstavljeni v letnem poročilu agencije za leto 2015;
Notes that, due to the change in the Agency’s financial regulation, a new Internal Audit Charter was defined and approved by the Agency’s Management Board; takes note that the Management Board is the new recipient of the Internal Audit Capability’s (IAC) reports, and that the Management Board will also approve the annual work plan and follow up the recommendations of the IAC;
ugotavlja, da je bila zaradi spremembe finančne uredbe agencije oblikovana nova listina o notranji reviziji, ki jo je potrdil upravni odbor agencije; ugotavlja, da je upravni odbor novi prejemnik poročil skupine za notranjo revizijo ter bo tudi odobril letni delovni načrt in spremljal priporočila skupine za notranjo revizijo;
Notes that the Agency contracted IT back-up services, including email services, with a cloud services provider using an interinstitutional contract provided by the Commission; takes note that the conditions of the contract do not adequately define the location of the Agency’s data, which means that there is a risk that the privileges and immunities of the European Communities, to which the Agency is subject, are not guaranteed, and that the service provider does not fully respect the privacy guarantees granted by Article 7 of the Charter of Fundamental Rights of the European Union; acknowledges from the Agency that further to receiving clarifications and guarantees from the service provider, it considers the identified residual risks as acceptable and adequately addressed by the agreed contractual clauses; notes that the Agency will nevertheless undertake periodic reviews of the contract implementation with a view to reassessing the risks and adopting appropriate measures and remedial actions if deemed necessary;
ugotavlja, da je agencija z medinstitucionalno pogodbo, ki jo je sklenila Komisija, najela ponudnika storitev v oblaku za storitve zagotavljanja varnostnih kopij, vključno z elektronsko pošto; ugotavlja, da v pogojih pogodbe lokacija podatkov agencije ni ustrezno določena, zato obstaja tveganje, da privilegiji in imunitete Evropskih skupnosti, ki veljajo za agencijo, niso zajamčeni in da ponudnik storitev ne bo v celoti spoštoval zagotovil glede zasebnosti, ki jih določa člen 7 Listine Evropske unije o temeljnih pravicah; na podlagi navedb agencije priznava, da so po prejetju pojasnil in jamstev od ponudnika storitev preostala ugotovljena tveganja sprejemljiva in jih je mogoče ustrezno obravnavati na podlagi dogovorjenih pogodbenih določb; ugotavlja, da bo agencija ne glede na to opravljala redne preglede izvajanja pogodb, da bi lahko ponovno ocenila tveganja in sprejela ustrezne ukrepe za njihovo odpravo, če bo to potrebno;
Refers, for other observations of a cross-cutting nature accompanying its decision on discharge, to its resolution of 28 April 2016 [2] 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 [2] o uspešnosti, finančnem poslovodenju in nadzoru agencij.
Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373, 20.12.2013, p.
Medinstitucionalni sporazum z dne 2. decembra 2013 med Evropskim parlamentom, Svetom in Komisijo o proračunski disciplini, sodelovanju v proračunskih zadevah in dobrem finančnem poslovodenju (UL C 373, 20.12.2013, str.
Resolution (EU) 2016/1520 of the European Parliament
Resolucija Evropskega parlamenta (EU) 2016/1520
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Fisheries Control Agency for the financial year 2014
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za nadzor ribištva za proračunsko leto 2014
having regard to its decision on discharge in respect of the implementation of the budget of the European Fisheries Control Agency for the financial year 2014,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za nadzor ribištva za proračunsko leto 2014,
A. whereas, according to its financial statements, the final budget of the European Fisheries Control Agency (the ‘Agency’) for the financial year 2014 was EUR 9217150; whereas the entire budget of the Agency derives from the Union budget;
A. ker računovodski izkazi Evropske agencije za nadzor ribištva (v nadaljevanju: agencija) kažejo, da je končni proračun agencije v proračunskem letu 2014 znašal 9217150 EUR; ker celotni proračun agencije izvira iz proračuna Unije,
B. whereas the Court of Auditors (the ‘Court’) in its report on the annual accounts of the European Fisheries Control Agency for the financial year 2014 (the ‘Court’s report’), has stated that it has obtained reasonable assurances that the Agency’s annual accounts are reliable and that the underlying transactions are legal and regular;
B. ker je Računsko sodišče v poročilu o zaključnem računu Evropske agencije za nadzor ribištva 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 from the Court's report that regarding two comments made in the Court's 2013 report, corrective actions were taken and both the comments are now marked in the Court's report as ‘Not Applicable’;
na podlagi poročila Računskega sodišča ugotavlja, da sta bila v zvezi z dvema pripombama iz poročila za leto 2013 sprejeta popravljalna ukrepa in da sta sedaj pripombi v poročilu označeni z „ni relevantno“;
Notes that budget monitoring efforts during the financial year 2014 resulted in a budget implementation rate of 99,09 %, attaining the Agency's target and representing an increase of 0,45 % compared to 2013; notes furthermore that the payment appropriations execution rate was at 88,43 %, attaining the Agency's target and representing an increase of 4,58 % compared to 2013;
ugotavlja, da je stopnja izvrševanja proračuna zaradi proračunskega spremljanja v proračunskem letu 2014 znašala 99,09 %, kar je v skladu s ciljem agencije in je 0,45 % več kot leta 2013; ugotavlja tudi, da je stopnja izvrševanja plačil znašala 88,43 %, kar je v skladu s ciljem agencije in 4,58 % več kot leta 2013;
Stresses the need to evaluate the possibility of increasing appropriations for the Agency's operations in future years;
poudarja, da je treba oceniti, ali bi bilo mogoče proračunska sredstva za poslovanje agencije v prihodnjih letih povečati;
Notes with satisfaction the rates of committed appropriations carried over realised by the Agency; notes in particular that the rate of carry-overs for Title II (administrative expenditure) and Title III (operational expenditure) were at 25 % and 30 % respectively, representing a decrease of 13 % for each Title compared to the year 2013;
se z zadovoljstvom seznanja s stopnjo odobrenih sredstev, za katera so bile prevzete obveznosti in ki jih je agencija prenesla v naslednje leto; ugotavlja predvsem, da je stopnja prenesenih sredstev v naslovu II (upravni odhodki) in naslovu III (odhodki za poslovanje) znašala 25 % oziroma 30 %, kar je v obeh primerih 13 % manj kot leta 2013;
Welcomes the rate of cancelled commitments carried forward from the year 2013 which was at 4,3 %, representing a reduction of 46 % compared to the rate from the previous year;
pozdravlja stopnjo razveljavljenih prenesenih obveznosti iz leta 2013, ki je znašala 4,3 %, kar je 46 % manj kot prejšnje leto;
Takes into consideration that the amount of EUR 360233 was transferred from Title I to Title II; acknowledges that the synergies in the organisation of meetings and the increase in remote coordination and reduction in missions of the Agency’s staff allowed the surplus budget to be dedicated to other budget lines;
je seznanjen z dejstvom, da je bil iz naslova I v naslov II prerazporejen znesek 360233 EUR; priznava, da je bilo mogoče presežna sredstva, ustvarjena s sinergijami pri organizaciji sestankov, pogostejšim usklajevanjem na daljavo ter zmanjšanjem števila službenih potovanj uslužbencev agencije, prerazporediti v druge proračunske vrstice;
Calls on the Agency to keep the level of committed appropriations carried over to the following year as low as possible, and to disclose transfers of appropriations to other budget headings, in order, in so doing, to comply with its duty of accountability;
želi spomniti agencijo, da mora obseg v naslednje leto prenesenih odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti, ohraniti na najnižji možni ravni, prav tako pa navajati prenos sredstev v druge proračunske vrstice, saj bo tako zagotovila večjo odgovornost;