natgillin/translations-raw huggingface dataset:
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of Eurojust for the financial year 2013
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Eurojusta za proračunsko leto 2013
having regard to its decision on discharge in respect of the implementation of the budget of Eurojust for the financial year 2013,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Eurojusta za proračunsko leto 2013,
A. whereas, according to its financial statements, the final budget of Eurojust for the financial year 2013 was EUR 33828256;
A. ker računovodski izkazi Eurojusta kažejo, da je njegov končni proračun v proračunskem letu 2013 znašal 33828256 EUR;
B. whereas the Union's contribution for the financial year 2013 to the Eurojust budget amounted to EUR 32358660, representing a decrease of 1,85 % compared to 2012;
B. ker je v proračunskem letu 2013 prispevek Unije v proračun Eurojusta znašal 32358660 EUR, kar je 1,85 % manj kot v letu 2012;
C. whereas the Court of Auditors, in its report on the annual accounts of Eurojust for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that Eurojust's annual accounts are reliable and that the underlying transactions are legal and regular;
C. ker je Računsko sodišče v poročilu o zaključnem računu Eurojusta za proračunsko leto 2013 (v nadaljevanju: poročilo Računskega sodišča) navedlo, da je prejelo zadostno zagotovilo o zanesljivosti letnih računovodskih izkazov Eurojusta za proračunsko leto 2013 ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
D. whereas Eurojust was set up with a view to stepping up the fight against serious organised crime and with the objective of improving the coordination of cross-border investigations and prosecutions between Member States, and also between Member States and third countries;
D. ker je bil Eurojust ustanovljen, da bi okrepili boj proti resnemu organiziranemu kriminalu ter izboljšali usklajevanje čezmejnih preiskav in kazenskega pregona med državami članicami, pa tudi med državami članicami in tretjimi državami;
Notes from the Court's report that regarding the two comments made in the Court's 2011 report and marked as ‘Ongoing’ or ‘Outstanding’ in the Court's 2012 report, corrective actions were taken and one comment is now marked in the Court's 2013 report as ‘Completed’ and the other one as ‘Ongoing’; notes, furthermore, that regarding the two comments made in the Court's 2012 report, corrective actions were also taken and one comment is now marked as ‘Completed’ and the other one as ‘Not Applicable’;
na podlagi poročila Računskega sodišča ugotavlja, da sta bila v zvezi z dvema pripombama iz poročila Računskega sodišča iz leta 2011, ki sta bili v poročilu iz leta 2012 označeni kot „se izvaja“ oziroma „neizvedena“, sprejeta popravljalna ukrepa, zato je sedaj v poročilu Računskega sodišča ena pripomba označena kot „zaključena“, ena pa kot „se izvaja“; ugotavlja tudi, da sta bila za dve pripombi iz poročila Računskega sodišča iz leta 2012 sprejeta tudi popravljalna ukrepa in da je ena pripomba zdaj označena kot „zaključena“, ena pa kot „ni relevantna“;
Acknowledges from Eurojust that it has introduced a number of measures to reduce the automatic carry-overs of commitment appropriations, including a new forecasting report and mandatory ‘Expenditure Lifecycle’ training for all actors involved in the budget implementation;
je seznanjen s trditvami Eurojusta, da je uvedel vrsto ukrepov za zmanjšanje samodejnega prenosa sredstev za prevzem obveznosti, vključno z novim poročilom o predračunavanju in obveznim usposabljanjem o ciklu odhodkov za vse akterje, ki sodelujejo pri izvrševanju proračuna;
Notes from the Court's report that the level of committed appropriations for the different titles varied between 99 % and 98 % of total appropriations, indicating that legal commitments were made in a timely manner;
na podlagi poročila Računskega sodišča ugotavlja, da se je raven proračunskih sredstev, za katera so bile prevzete obveznosti, v različnih naslovih leta 2012 gibala med 98 % in 99 % vseh odobrenih proračunskih sredstev, kar kaže na to, da so bile pravne obveznosti pravočasno prevzete;
Takes note of the Court' observations pointing to necessary improvements in budget planning and implementation; points out, at the same time, that the timing of the submission of claims for the reimbursement of joint investigation team costs from Eurojust grants is in the majority of cases directly dependent on the fact that investigative work cannot always be planned in advance and can often continue until the end of the year;
je seznanjen z ugotovitvami Računskega sodišča, da so potrebne izboljšave v okviru načrtovanja in izvrševanja proračuna; obenem ugotavlja, da na čas vložitve zahtev za povrnitev stroškov, povezanih s skupnimi preiskovalnimi ekipami, iz subvencij za Eurojust, v večini primerov neposredno vpliva narava preiskovalnega dela, ki ga ni mogoče vedno vnaprej načrtovati in lahko v številnih primerih traja do konca leta;
Notes, however, in this connection, the reasons identified by the Court and the efforts already made by Eurojust in this respect, in that it has already acted on the Court's guidance and reduced the number of budget lines used in financial year 2014 by 26,4 %;
vendar se je v zvezi s tem seznanil z utemeljitvami, ki jih je odkrilo Računsko sodišče, in vsemi prizadevanji urada Eurojust na tem področju, saj je slednji že začel izvajati nasvete Računskega sodišča in zmanjšal število proračunskih vrstic za 26,4 % za proračunsko leto 2014;
Considers, in general, that Eurojust should pay greater attention to the principle of sound financial management in respect of the budgetary principle of annuality, i.e. to using appropriations economically, efficiently and effectively in carrying out its remit;
v splošnem meni, da bi se bilo treba ob upoštevanju proračunskega načela enoletnosti bolj osredotočiti na načelo dobrega finančnega poslovodenja Eurojusta, in sicer gospodarnost, uspešnost in učinkovitost pri porabi sredstev za izvajanje njegovih pristojnosti;
Notes with concern that the level of committed appropriations carried over was high for Title III (Operational expenditure) at EUR 2341825 or 32 %; acknowledges that this high level is mainly explained by the handover of internal software management to a new service provider at the year-end;
z zaskrbljenostjo ugotavlja, da je bila v naslovu III stopnja prenosa odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti, visoka, saj je znašala kar 2341825 EUR oziroma 32 %; priznava, da je mogoče visoko stopnjo razložiti predvsem s predajo upravljanja notranje programske opreme novemu ponudniku storitev konec leta;
Expresses its serious concerns that in 2013 Eurojust made 49 budget transfers, affecting 101 budget lines, proving severe weaknesses in budget planning and implementation and poor management; encourages Eurojust to fulfil its goal to reduce the number of budget lines and to inform the discharge authority on progress in this regard;
je resno zaskrbljen, ker je Eurojust v letu 2013 opravil 49 proračunskih prerazporeditev, ki so vplivale na 101 proračunsko vrstico, s čimer se je dokazalo resne pomanjkljivosti v načrtovanju in izvrševanju proračuna ter slabo upravljanje; spodbuja Eurojust, naj uresniči svoje cilje za zmanjšanje števila proračunskih vrstic in organ za podelitev razrešnice obvesti o doseženem napredku na tem področju;
Acknowledges from Eurojust that its recruitment procedures were changed following the Court's recommendations; notes that the procedures now ensure that the questions for tests and interviews are prepared before the examination of the applications by the Selection Board and that the weight values between written tests and interviews are defined before the screening of candidates;
je seznanjen s pojasnilom Eurojusta, da so bili njegovi postopki zaposlovanja spremenjeni na podlagi priporočil Računskega sodišča; ugotavlja, da postopki sedaj zagotavljajo, da so vprašanja za preizkuse znanja in razgovore pripravljena, preden izbirna komisija pregleda prijave, in da se ponderji za pisne preizkuse in razgovore določijo pred preverjanjem kandidatov;
Takes note of Eurojust firm intention to review its arrangements for the prevention and management of conflicts of interests on the basis of the Commission's Guidelines on the Prevention and Management of Conflict of Interest in EU Decentralised Agencies;
je seznanjen z resno namero Eurojusta, da namerava na podlagi smernic Komisije za preprečevanje in obvladovanje navzkrižja interesov v decentraliziranih agencijah EU pregledati svojo politiko preprečevanja in obvladovanja navzkrižja interesov;
Regrets, however, that the reviewing process was not finalised and doubts of the commitment of Eurojust to implement a strong policy for the prevention and management of conflicts of interests; considers that the failure to adopt an anti-conflict of interests policy prevents any concrete results in this matter;
vendar obžaluje, da se revizijski postopek ni zaključil, in dvomi o zavezah Eurojusta za izvajanje resne politike za preprečevanje in upravljanje navzkrižij interesov; meni, da nesprejetje politike o navzkrižju interesov ovira doseganje konkretnih rezultatov na tem področju;
Calls on Eurojust to urgently adopt its revised arrangements for the prevention and management of conflicts of interests, to inform the discharge authority and to make public concrete results by the end of October 2015;
poziva Eurojust, naj nemudoma sprejme revidirane določbe za preprečevanje in upravljanje navzkrižij interesov, obvesti organ za podelitev razrešnice ter objavi konkretne rezultate do konca oktobra 2015;
Acknowledges from Eurojust that the CVs of the members of its Management Board and its Administrative Director are publicly available on its website; notes that the approval of the templates for the declarations of interests by the Management Board is pending and calls for their adoption by the end of July 2015; calls on Eurojust to inform the discharge authority on the progress made in this regard as soon as possible and urges it to publish the declarations of interests of its staff and experts by the end of October 2015;
je seznanjen s pojasnilom Eurojusta, da so življenjepisi članov upravnega odbora in upravnega direktorja Eurojusta objavljeni na spletnem mestu organa; ugotavlja, da mora upravni odbor Eurojusta še odobriti predloge za izjavo o interesih, in poziva, naj jih sprejme do konca julija 2015; poziva Eurojust, naj organ za podelitev razrešnice čim prej obvesti o napredku v zvezi s tem in naj Eurojust do konca oktobra 2015 objavi izjave o interesih, ki so jih izpolnili osebje in strokovnjaki;
Concludes with regret that Eurojust failed to undertake any relevant steps for the prevention and management of conflicts of interests and to ensure transparency;
z obžalovanjem ugotavlja, da Eurojust ni storil nobenega pomembnega koraka na poti k preprečevanju in upravljanju navzkrižij interesov ter zagotavljanju preglednosti;
Takes note that in 2013 the Commission's Internal Audit Service (IAS) conducted an audit in Eurojust to provide re-assurance that its control systems are adequate to manage material risks;
ugotavlja, da je služba Komisije za notranjo revizijo leta 2013 opravila revizijo v Eurojustu, saj se je želela ponovno prepričati, da nadzorni sistemi Eurojusta zadoščajo za obvladovanje bistvenega tveganja;
Is concerned that in the course of that risk analysis, the IAS identified certain processes of high inherent risk which could not be considered as auditable within the audit plan as controls assessed were absent or insufficient; notes that Eurojust submitted an action plan to address those weaknesses, which is considered appropriate and will be followed-up by the IAS during its next in-depth risk assessment;
je zaskrbljen, saj je služba za notranjo revizijo med analizo tveganja opredelila nekatere postopke z velikim pripadajočim tveganjem, ki jih ni mogoče revidirati v okviru revizijskega načrta, saj so bile kontrole neobstoječe ali nezadostne; ugotavlja, da je uprava Eurojusta predložila akcijski načrt, s katerim želi obravnavati te pomanjkljivosti, vendar je ta neustrezen in ga bo služba za notranjo revizijo ponovno obravnavala v okviru naslednje poglobljene ocene tveganja;
Acknowledges that in 2013 the IAS also performed a desk review to follow-up on the implementation of its earlier recommendations; notes that from the two recommendations rated as ‘Very Important’, the implementation of one of them was delayed in respect to the original plan, while the other one was considered as closed, and that at year-end no critical recommendations were open;
potrjuje, da je služba za notranjo revizijo leta 2013 pregledala tudi dokumentacijo o izvajanju svojih prejšnjih priporočil; ugotavlja, da je od dveh priporočil, klasificiranih kot „zelo pomembnih“, izvajanje enega zamujalo in odstopalo od prvotnega načrta, medtem ko je bilo drugo zelo pomembno priporočilo zaključeno in da ob koncu leta ni bilo nerešenih kritičnih priporočil;
Notes that in 2011 the Court identified an issue regarding the overlap of responsibilities between the Administrative Director and the College of Eurojust; notes that this issue is still opened, as no corrective measures were taken by the College to reconsider the definition of the respective roles and responsibilities in order to avoid this overlap; calls on Eurojust to inform the discharge authority on the resolution of this issue as a matter of urgency;
ugotavlja, da je leta 2011 Računsko sodišče opredelilo vprašanje glede prekrivanja odgovornosti med upravnim direktorjem in kolegijem Eurojusta; ugotavlja, da je vprašanje še vedno odprto, saj kolegij ni sprejel nobenih popravljalnih ukrepov za ponovni razmislek o opredelitvi vlog in odgovornosti, da bi odpravili to prekrivanje; poziva Eurojust, naj organ za podelitev razrešnice nemudoma obvesti o rešitvi tega vprašanja;
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Police Office for the financial year 2013
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega policijskega urada za proračunsko leto 2013
having regard to its decision on discharge in respect of the implementation of the budget of the European Police Office for the financial year 2013,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropskega policijskega urada za proračunsko leto 2013,
A. whereas, according to its financial statements, the final budget of the European Police Office (‘the Office’) for the financial year 2013 was EUR 82520500, representing a decrease of 1,94 % compared to 2012;
A. ker računovodski izkazi Evropskega policijskega urada (v nadaljevanju: urad) kažejo, da je končni proračun urada v proračunskem letu 2013 znašal 82520500 EUR, kar je 1,94 % manj kot leta 2012;
B. whereas the Court of Auditors (‘the Court’), in its report on the annual accounts of the European Police Office for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Office's annual accounts are reliable and that the underlying transactions are legal and regular;
B. ker je Računsko sodišče v poročilu o zaključnem računu urada za proračunsko leto 2013 (v nadaljevanju: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti letnih računovodskih izkazov urada ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
Notes from the Court's report that regarding seven comments made in the Court's 2011 report and marked as ‘Ongoing’ or ‘Outstanding’ in the Court's 2012 report, corrective actions were taken and four are now marked in the Court's report as ‘Completed’, one as ‘Partially completed’ and ‘Partially ongoing’ and two as ‘Not Applicable’; notes furthermore, that as for the six comments made in the Court's 2012 report, corrective actions were taken regarding five comments which are now marked as ‘Completed’, while one is marked as ‘Not Applicable’;
na podlagi poročila Računskega sodišča ugotavlja, da so bili v zvezi s sedmimi pripombami iz poročila Računskega sodišča iz leta 2011, ki so bile v poročilu iz leta 2012 označene kot „se izvaja“ oziroma „neizveden“, sprejeti popravljalni ukrepi, zato so sedaj v poročilu Računskega sodišča štiri označene kot „zaključen“, ena delno kot „zaključen“ in delno kot „se izvaja“, dve pa kot „ni relevantno“; ugotavlja tudi, da so bili v zvezi s šestimi pripombami iz poročila Računskega sodišča iz leta 2012 sprejeti popravljalni ukrepi za pet pripomb, ki so zdaj označene kot „zaključen“, ena pa kot „ni relevantno“;
Acknowledges from the Office that:
je seznanjen s trditvami urada, da:
the validation of its accounting system is considered as closed in the Court's report; notes with concern that the Court still regards the corrective action for authorised exceptions as on-going and calls on the Office to inform the discharge authority about the outcome of the implementation of the corrective action;
je potrjevanje njegovega računovodskega sistema v poročilu Računskega sodišča obravnavano kot zaključeno; z zaskrbljenostjo ugotavlja, da Računsko sodišče popravljalni ukrep za odobrene izjeme šteje za ukrep, ki se še izvaja, in poziva urad, naj organ za podelitev razrešnice obvesti o rezultatu izvajanja popravljalnega ukrepa;
the implementation of the discharge authority's recommendation on the publication of the number of classified documents processed is on-going, as the Office is seeking the advice of its Security Committee and consulting the originators of the underlying classified information regarding the approach to publish the information; calls on the Office to inform the discharge authority about the progress made in this matter, as well as on the envisaged timeframe in which it should be completed;
izvajanje priporočila organa za podelitev razrešnice o objavi števila obdelanih zaupnih dokumentov še poteka, saj je urad svoj varnostni odbor zaprosil za nasvet in se z avtorji zaupnih informacij iz teh dokumentov posvetoval o pristopu k objavi teh informacij; poziva urad, naj organ za podelitev razrešnice obvesti o napredku, doseženem v zvezi s tem, pa tudi o predvidenem časovnem okviru, v katerem naj bi se izvajanje zaključilo;
it provides public information, mainly on its website through which Union citizens have the possibility to subscribe to an automated mailing service of news regarding operational activities;
zagotavlja javne informacije, predvsem na svojem spletnem mestu, prek katerega se lahko državljani prijavijo na avtomatizirano poštno storitev novic v zvezi z operativnimi dejavnostmi;
Notes with concern from the Court's report that the effectiveness of the procurement procedures in the year 2013 was affected by some decisions not being based on sufficiently specific selection criteria or realistic price offers, as well as by not being in accordance with the established professional requirements, although the Office improved the preparation, execution and documentation of procurement procedures over the years; acknowledges from the Office that further to the Court's findings, it has initiated an organisation-wide review of the overall procurement process in 2014, with a view to refining the current internal organisational set-up and the underlying processes; calls on the Office to inform the discharge authority on the outcome of the review and planned improvements to the procurements process;
z zaskrbljenostjo ugotavlja, da je Računsko sodišče v svojem poročilu ugotovilo, da so na uspešnost postopkov javnega naročanja v letu 2013 vplivale nekatere odločitve, ki niso temeljile na dovolj specifičnih izbirnih merilih ali realističnih cenovnih ponudbah ali pa niso bile v skladu z uveljavljenimi strokovnimi zahtevami, čeprav je urad z leti izboljšal pripravo, izvedbo in dokumentiranje postopkov javnega naročanja; je seznanjen s trditvijo urada, da je ob upoštevanju ugotovitev Računskega sodišča začel pregled vseh postopkov javnega naročanja v letu 2014 znotraj celotne organizacije, da bi tako izboljšal trenutno notranjo ureditev v organizaciji in s tem povezane postopke; poziva urad, naj organ za podelitev razrešnice obvesti o rezultatu pregleda in predvidenih izboljšavah procesa javnega naročanja;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 98,60 % and that the payment appropriations execution rate was 87,20 %;
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 98,60 %, stopnja izvrševanja plačil pa 87,20 %;
Acknowledges that the level of committed appropriations carried over decreased from 19,64 % in 2012 to 11,60 % in 2013; notes with concern that the level of carry-overs of committed appropriations was still high at 41 % for Title II (administrative expenditure); acknowledges that these carry-overs are mainly related to planned modifications of the building late in the year and other administrative costs for which invoices had not been received at year-end; calls on the Office to increase its efforts to reduce future carry-overs;
ugotavlja, da se je stopnja prenesenih odobrenih proračunskih sredstev zmanjšala z 19,64 % leta 2012 na 11,60 % leta 2013; z zaskrbljenostjo ugotavlja, da je bila stopnja prenosov odobrenih proračunskih sredstev v naslovu II (upravni odhodki) še vedno visoka in je znašala 41 %; je seznanjen s tem, da so se ti prenosi nanašali zlasti na načrtovane spremembe stavbe proti koncu leta in na druge upravne stroške, za katere računi na koncu leta še niso bili predloženi; poziva urad, naj okrepi prizadevanja za zmanjšanje prenosov v prihodnje;
Takes note that the level of cancelled commitments carried forward recorded in 2013 added up to 8,9 % of the overall amount carried forward, representing a decrease of 8,4 % in comparison to the amount recorded in 2012; notes the corrective actions undertaken by the Office in order to rectify this issue and notes that the Court considers the matter as completed;
je seznanjen s tem, da je stopnja razveljavljenih prenesenih obveznosti leta 2013 znašala 8,9 % skupnega prenesenega zneska, kar je 8,4 % manj v primerjavi z letom 2012; je seznanjen s popravljalnimi ukrepi, ki jih je urad sprejel za rešitev tega vprašanja, in ugotavlja, da Računsko sodišče to vprašanje obravnava kot zaključeno;
Ascertains from the Office that following its actions regarding the preparation and assessment of the technical requirements for automatic carry-forwards, no issues were identified by the Court during its 2013 annual audit activities;
je seznanjen s trditvijo urada, da Računsko sodišče pri svoji letni reviziji za 2013 ni ugotovilo težav v zvezi z ukrepi glede priprave in ocene tehničnih zahtev za samodejne prenose;
Takes note that the Office updated its Recruitment Guidelines and recruitment process description, as well as the related template documentation according to the amended Staff Regulation [1] which came into effect in 2014; acknowledges that the Office put its new Code of Conduct in force in order to strengthen the transparency and independence of discharging its duties;
je seznanjen s tem, da je urad posodobil svoje smernice za zaposlovanje in opis postopka zaposlovanja, pa tudi s tem povezano predlogo dokumentacije v skladu s spremenjenimi kadrovskimi predpisi [1], ki so začeli veljati leta 2014; je seznanjen s tem, da je urad svoj novi kodeks ravnanja sprejel zato, da bi povečal preglednost in neodvisnost pri izvrševanju svojih nalog;
Observes that the CVs and declarations of interests of the members of the Management Board and senior management, as well as the declaration of interests of the Director, are not publicly available; calls on the Office to remedy the situation as a matter of urgency;
ugotavlja, da življenjepisi in izjave o interesih članov upravnega odbora in najvišjih vodstvenih delavcev ter izjava o interesih direktorja niso objavljeni; urad poziva, naj nemudoma odpravi to pomanjkljivost;