natgillin/translations-raw huggingface dataset:
Notes that the Commission's Internal Audit Service (IAS), together with the Office's Internal Audit Function, carried out a full risk assessment in 2013 with regard to the organisation's process landscape, covering administrative, financial, IT and operational dimensions of the Office's activities; acknowledges that following the audit, the report on the outcome of the risk assessment exercise, including a ‘Strategic Internal Audit Plan 2014 — 2016’, was presented to the Office's Management Board; the report identified recruitment, stakeholder management, procurement and data management including information security as the following audit topics;
je seznanjen s tem, da je služba Komisije za notranjo revizijo skupaj s funkcijo notranje revizije urada leta 2013 izvedla celovito oceno tveganja v zvezi s panoramo procesov organizacije, ki je zajemala upravne, finančne in operativne razsežnosti ter razsežnosti IT dejavnosti urada; je seznanjen s tem, da je bilo po reviziji poročilo o rezultatu ocenjevanja tveganja, skupaj s „Strateškim načrtom za notranjo revizijo za obdobje 2014–2016“, predstavljeno upravnemu odboru urada; v poročilu so bila kot naslednja področja revizije opredeljena področja zaposlovanja, upravljanja deležnikov, javno naročanje in upravljanje podatkov, vključno z informacijsko varnostjo;
Takes note from the Office that the IAS followed up the implementation of its earlier recommendations through a desk review and that neither critical nor very important recommendations were open as of 31 December 2013;
je seznanjen s trditvijo urada, da je služba za notranjo revizijo prek pregleda dokumentacije preverila izvajanje svojih prejšnjih priporočil in da 31. decembra 2013 ni bilo odprto nobeno kritično ali zelo pomembno priporočilo;
Notes that in line with the Court's guidance as well as the Office's Management Board, it is envisaged that the Europol Pension Fund will be consolidated with the annual accounts of the Office with effect as of 1 January 2016; takes note from the Office that a respective legislative instrument is under preparation in order to allow for the timely implementation of the implied changes;
ugotavlja, da je v skladu s smernicami Računskega sodišča in upravnega odbora urada predvideno, da bo pokojninski sklad Europola konsolidiran z zaključnim računom urada z začetkom veljavnosti 1. januarja 2016; je seznanjen s trditvijo urada, da je v zvezi s tem v pripravi ustrezen zakonodajni instrument, ki bo omogočil pravočasno izvedbo nakazanih sprememb;
Recalls the Court's comment in its 2011 report that the Office's Financial Regulation refers to detailed rules and procedures laid down in the Office's Implementing Rules which have not yet been adopted; urges the Office to take corrective actions in this regard;
opominja na pripombo Računskega sodišča v njegovem poročilu za leto 2011, da se finančna uredba urada sklicuje na podrobna pravila in postopke, določene v izvedbenih pravilih urada, ki še niso bila sprejeta; poziva urad, naj izvede popravne ukrepe v zvezi s tem;
Regulation (EU, Euratom) No 1023/2013 of the European Parliament and of the Council of 22 October 2013 amending the Staff Regulations of Officials of the European Union and the Conditions of Employment of Other Servants of the European Union (OJ L 287, 29.10.2013, p. 15).
Uredba (EU, Euratom) št. 1023/2013 Evropskega parlamenta in Sveta z dne 22. oktobra 2013 o spremembi Kadrovskih predpisov za uradnike Evropske unije in Pogojev za zaposlitev drugih uslužbencev Evropske unije (UL L 287, 29.10.2013, str. 15).
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Union Agency for Fundamental Rights for the financial year 2013
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Agencije Evropske unije za temeljne pravice za proračunsko leto 2013
having regard to its decision on discharge in respect of the implementation of the budget of the European Union Agency for Fundamental Rights for the financial year 2013,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Agencije Evropske unije za temeljne pravice za proračunsko leto 2013,
A. whereas, according to its financial statements, the final budget of the European Union Agency for Fundamental Rights (‘the Agency’) for the financial year 2013 was EUR 21348510, representing an increase of 4,77 % compared to 2012;
A. ker računovodski izkazi Agencije Evropske unije za temeljne pravice (v nadaljnjem besedilu: agencija) kažejo, da je njen proračun v proračunskem letu 2013 znašal 21348510 EUR, kar je 4,77 % več kot leta 2012;
B. whereas the Court of Auditors (‘the Court’), in its report on the annual accounts of the European Union Agency for Fundamental Rights (‘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 svojem poročilu o zaključnem računu agencije (v nadaljnjem besedilu: 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 for the three comments made in the Court's 2012 report, corrective actions were taken and two out of the three recommendations are marked as ‘Completed’ while one is marked as ‘Not Applicable’;
na podlagi poročila Računskega sodišča ugotavlja, da so bili za tri pripombe, navedene v poročilu Računskega sodišča za leto 2012, sprejeti popravljalni ukrepi in da sta dve pripombi zdaj označeni kot „zaključeni“, ena pa kot „ni relevantna“;
in 2012 the Agency procured cleaning services via cascading framework contracts to two suppliers and due to a clerical error during the evaluation of offers, the ranking of the contractors was incorrect; acknowledges that in line with the reporting to the Court, the contract was cancelled, the ranking corrected and a new contract was signed with the correct winning supplier;
je agencija leta 2012 naročila storitve čiščenja prek kaskadnih okvirnih pogodb pri dveh dobaviteljih in da sta bila zaradi pisne napake pri ocenjevanju ponudb izvajalca nepravilno razvrščena; potrjuje, da je bila po podatkih iz poročila Računskemu sodišču pogodba preklicana in razvrstitev popravljena, nato pa je bila podpisana nova pogodba s pravilnim zmagovalcem razpisa,
the information on the impact of its activities on Union citizens is provided on the Agency's website through multiple tools and through the publication of strategic documents such as the Annual Activity Report;
so informacije o vplivu dejavnosti agencije na državljane Unije na voljo na spletnem mestu agencije prek različnih orodij in prek objave strateških dokumentov, kot je letno poročilo o dejavnostih,
the Agency continues to apply the Commission's whistleblowing guidelines following a decision of its Executive Board; notes that these guidelines will be replaced as soon as the Agency adopts the Regulatory Agencies' model guidelines on whistleblowing;
agencija na podlagi odločitve izvršnega odbora še vedno izvaja smernice Komisije o prijavljanju nepravilnosti; ugotavlja, da bodo smernice nadomeščene takoj, ko bo agencija sprejela vzorčne smernice regulativnih agencij o prijavljanju nepravilnosti,
the cooperation agreements on closer coordination were established with the European Foundation for the Improvement of Living and Working Conditions, the United Nations, the European Asylum Support Office, the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union, the European University Institute, the European Institute for Gender Equality and the Council of Europe;
je z Evropsko fundacijo za izboljšanje življenjskih in delovnih razmer, Združenimi narodi, Evropskim azilnim podpornim uradom, Evropsko agencijo za upravljanje operativnega sodelovanja na zunanjih mejah držav članic Evropske unije, Evropskim univerzitetnim inštitutom, Evropskim inštitutom za enakost spolov in Svetom Evrope sklenila sporazume o sodelovanju pri tesnejšem usklajevanju;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 100 % and that the payment appropriations execution rate was 70,27 %, representing a decrease of 11 % compared to 2012; acknowledges from the Court's report that the high overall level of committed appropriations indicated that commitments were made in a timely manner;
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 100 %, stopnja izvrševanja plačil pa 70,27 %, kar je 11 % manj kot leta 2012; na podlagi poročila Računskega sodišča ugotavlja, da je visoka skupna raven prevzetih obveznosti pokazala, da so bile proračunske obveznosti izvršene pravočasno;
Notes with concern that the level of committed appropriations carried over to 2014 was high at 27 % for Title II (administrative expenditure) and at 69 % for Title III (operating expenditure); acknowledges that the carry-overs under Title II mainly relate to the planned purchase of IT goods and services; acknowledges furthermore that the carry-overs under Title III mainly reflect the multiannual nature of the Agency's operational projects, where payments are made according to a planned schedule; ascertains from the Agency that the fact that the level of cancellations is less than 2 % is an indication of good planning and the good management of carry-overs;
z zaskrbljenostjo opaža, da je bila raven prenesenih odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti, v leto 2014 visoka, saj je za naslov II (upravni odhodki) znašala 27 %, za naslov III (operativni odhodki) pa 69 %; potrjuje, da se preneseni zneski iz naslova II večinoma nanašajo na načrtovani nakup blaga in storitev informacijske tehnologije; potrjuje tudi, da so prenosi v naslovu III predvsem posledica večletne narave operativnih projektov agencije, katerih plačila se izvršujejo v skladu s časovnimi načrti; je seznanjen s trditvami agencije, da dejstvo, da je stopnja preklicev manjša od 2 %, kaže na dobro načrtovanje in dobro upravljanje prenosov;
Notes that for the year 2013, neither sampled transactions nor other audit findings have led to any comments on the Agency's procurement procedures in the Court's report; notes furthermore that the Court made no comments as regards the Agency's recruitment procedures in its report;
ugotavlja, da Računsko sodišče v poročilu za leto 2013 na osnovi vzorčnih transakcij in drugih revizijskih ugotovitev ni imelo pripomb glede postopkov javnih naročil v agenciji; ugotavlja tudi, da Računsko sodišče v poročilu ni imelo pripomb glede postopkov zaposlovanja v agenciji;
Acknowledges from the Agency that it has adopted provisional rules before the adoption of its reviewed policy on the prevention and management of conflicts of interests, on the basis of the Commission's Guidelines on the Prevention and Management of Conflicts of Interest in EU Decentralised Agencies; notes that the Agency is in the process of harmonising the rules concerning its Management Board and needs to adopt the rules regarding its staff; calls on the Agency to inform the discharge authority about the review and harmonisation results once available;
je seznanjen s trditvami agencije, da je na podlagi smernic Komisije za preprečevanje in obvladovanje navzkrižja interesov v decentraliziranih agencijah EU sprejela začasna pravila pred sprejetjem pregledane politike preprečevanja in obvladovanja navzkrižja interesov; ugotavlja, da je agencija v postopku usklajevanja pravil v zvezi z upravnim odborom in da mora sprejeti pravila o osebju; poziva agencijo, naj organ za podelitev razrešnice seznani z rezultati pregleda in usklajevanja, ko bodo ti na voljo;
Reiterates the request to all agencies and joint undertakings to systematically annex a standardised template regarding the publication of their final annual accounts which shall include the data presented in their reports on the implementation of the budget and in their reports on the budgetary and financial management; urges the Agency to harmonise the presentation of its annual accounts with those of other Union Agencies;
ponovno zahteva, da vse agencije in skupna podjetja ob objavi končnih letnih računovodskih izkazov vedno priložijo standardizirano predlogo s podatki, predstavljenimi v poročilih o izvrševanju proračuna ter v poročilih o upravljanju proračuna in finančnem poslovodenju; poziva agencijo, naj postopek predstavitve zaključnega računa uskladi s postopki drugih agencij Unije;
Acknowledges that each member of the Selection Committee involved in the recruitment procedure has to sign a Declaration of Absence of Conflict of Interests and Confidentiality;
potrjuje, da morajo vsi članic izbirne komisije, ki sodelujejo v postopku zaposlovanja, podpisati izjavo o zaupnosti in odsotnosti navzkrižja interesov;
Notes that the Commission's Internal Audit Service (IAS) carried out a risk assessment exercise in order to establish the new IAS strategic audit plan 2013-2015; acknowledges that following the risk assessment, all the processes were perceived by the IAS as satisfactorily controlled and that no process was placed in the high risk area; ascertains from the Agency that its Management Board endorsed the IAS strategic audit plan in May 2013;
ugotavlja, da je služba Komisije za notranjo revizijo opravila oceno tveganja, da bi oblikovala nov strateški revizijski načrt službe za notranjo revizijo za obdobje 2013–2015; potrjuje, da je služba za notranjo revizijo po oceni tveganja ugotovila, da so vsi postopki ustrezno nadzorovani, zato ni nobenega uvrstila med postopke z visokim tveganjem; je seznanjen s trditvami agencije, da je njen upravni odbor maja 2013 podprl strateški revizijski načrt službe za notranjo revizijo;
Takes note that the IAS performed the audit on human resources management in September 2013, with the audit objective set to assess and provide an independent assurance on the adequacy and effectiveness of the internal control system on human resources management; notes that, following the audit, the IAS raised six recommendations, two of which were rated as ‘Very Important’ and four as ‘Important’; notes furthermore that the Agency submitted an overall action plan which was accepted by the IAS with the aim of mitigating the issues found and that the Agency is undertaking actions on all the recommendations;
ugotavlja, da je služba za notranjo revizijo septembra 2013 opravila revizijo upravljanja človeških virov, njen cilj pa je bil oceniti in pridobiti neodvisno zagotovilo glede ustreznosti in učinkovitosti sistema notranje kontrole na področju upravljanja človeških virov; ugotavlja, da je služba za notranjo revizijo po reviziji podala šest priporočil, pri čemer sta bili dve zelo pomembni in štiri pomembna; ugotavlja tudi, da je agencija predložila celovit akcijski načrt, ki ga je služba za notranjo revizijo sprejela, njegov cilj pa je bil odpraviti odkrite težave in sprejeti ukrepe za odziv na podana priporočila;
Notes that the IAS performed a limited review on contract management in October 2013, which produced three recommendations, one of which was rated as ‘Very Important’ and two as ‘Important’; notes furthermore that the Agency submitted an overall action plan, which was accepted by the IAS, with the aim of mitigating the issues on contract management and that the Agency is taking action on all the recommendations;
ugotavlja, da je služba za notranjo revizijo oktobra 2013 opravila omejen pregled upravljanja pogodb in na podlagi tega podala tri priporočila, pri čemer je bilo eno zelo pomembno, dve pa pomembni; ugotavlja tudi, da je agencija predložila celovit akcijski načrt, ki ga je služba za notranjo revizijo sprejela, njegov cilj pa je bil odpraviti odkrite težave v zvezi z upravljanjem pogodb in sprejeti ukrepe za odziv na podana priporočila;
Acknowledges that in 2013 the IAS followed up the implementation of its earlier recommendations through a desk review and that it found no recommendations open as of year-end;
potrjuje,da je služba Komisije za notranjo revizijo leta 2013 s pregledom dokumentacije ponovno obravnavala izvajanje prejšnjih priporočil in da ob koncu leta ni odkrila odprtih priporočil;
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2013
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za upravljanje operativnega sodelovanja na zunanjih mejah držav članic Evropske unije za proračunsko leto 2013
having regard to its decision on discharge in respect of the implementation of the budget of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2013,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za upravljanje operativnega sodelovanja na zunanjih mejah držav članic Evropske unije za proračunsko leto 2013,
A. whereas, according to its financial statements, the final budget of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (‘the Agency’) for the financial year 2013 was EUR 93950000, representing an increase of 4,88 % compared to 2012,
A. ker računovodski izkazi Evropske agencije za upravljanje operativnega sodelovanja na zunanjih mejah držav članic Evropske unije (v nadaljnjem besedilu: agencija) kažejo, da je končni proračun agencije v proračunskem letu 2013 znašal 93950000 EUR, kar je 4,88 % več kot leta 2012;
B. whereas, according to its financial statements, the overall contribution of the Union to the Agency's budget for 2013 amounted to EUR 85500000, representing an increase of 1,79 % compared to 2012,
B. ker računovodski izkazi agencije kažejo, da je celoten prispevek Unije v proračun agencije v letu 2013 znašal 85500000 EUR, kar je 1,79 % več kot leta 2012;
C. whereas the Court of Auditors, in its report on the annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Agency's annual accounts are reliable but could not obtain sufficient appropriate audit evidence on the legality and regularity of the underlying transactions,
C. ker je Računsko sodišče v poročilu o zaključnem računu agencije za proračunsko leto 2013 (v nadaljnjem besedilu: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti letnih računovodskih izkazov agencije, da pa ni moglo pridobiti zadostnih in ustreznih revizijskih dokazov o zakonitosti in pravilnosti z izkazi povezanih transakcij;
Notes from the Court's report that regarding the four comments made in the Court's 2011 report and marked as ‘Ongoing’ in the Court's 2012 report, corrective actions were taken and one comment is now marked in the Court's 2013 report as ‘Completed’ while the other three are still marked as ‘Ongoing’; notes furthermore that regarding the six comments made in the Court's 2012 report, corrective actions were also taken and three comments are now marked as ‘Completed’ and the other three as ‘Ongoing’;
na podlagi poročila Računskega sodišča ugotavlja, da so bili v zvezi s štirimi pripombami iz poročila Računskega sodišča iz leta 2011, ki so bile v poročilu iz leta 2012 označene kot „se izvaja“, sprejeti popravljalni ukrepi, od katerih je v poročilu Računskega sodišča iz leta 2013 en označen kot „zaključen“, drugi trije pa še vedno kot „se izvaja“; ugotavlja tudi, da so bili za šest pripomb iz poročila Računskega sodišča iz leta 2012 tudi sprejeti popravljalni ukrepi in da so tri pripombe zdaj označene kot „zaključen“, druge tri pa kot „se izvaja“;
several measures were put in place to manage and prevent situations of conflicts of interests including the development of a detailed disciplinary procedure; calls on the Agency to inform the discharge authority on whether or not a specific policy for the prevention and management of conflicts of interests based on the Commission's guidelines will be adopted,
so bili uvedeni številni ukrepi za obvladovanje in preprečevanje navzkrižij interesov, vključno s pripravo podrobnega disciplinskega postopka; poziva agencijo, naj obvesti organ za podelitev razrešnice o tem, ali bo na podlagi smernic Komisije sprejeta posebna politika za preprečevanje in obvladovanje navzkrižij interesov,
the results and the impact of the Agency's work on Union citizens are made publicly available on the Agency's website, mainly through its annual activity report, but also through contacts with the media and civil society organisations,
so rezultati in vpliv dejavnosti agencije na državljane Unije objavljeni na spletnem mestu agencije, predvsem prek njenega letnega poročila ter stikov z mediji in organizacijami civilne družbe,
the recruitment procedures examined showed significant shortcomings affecting transparency and the equal treatment of candidates; welcomes the fact that the Agency has implemented procedures aiming to reduce those shortcomings;
so pregledani postopki za zaposlovanje pokazali pomembne pomanjkljivosti v zvezi s preglednostjo in z enakopravnostjo kandidatov; pozdravlja, da je agencija izvedla ukrepe, namenjene zmanjšanju navedenih pomanjkljivosti;
Basis for a qualified opinion on the legality and regularity of the underlying transactions
Osnova za mnenje s pridržkom o zakonitosti in pravilnosti z izkazi povezanih transakcij
Regrets that for 2 consecutive years, the Court found no reasonable assurances as to the legality and regularity of the Agency's transactions; notes that in order to verify the expenditure claimed by the cooperating countries, the Agency performed the reasonableness checks prior to payment for joint return operations and joint land/sea/air operations; expresses its deep concern that for the grant agreements signed before June 2013, the Agency did not usually request documentation supporting the cooperating countries' entitlements; stresses the need for the effective analysis of the use of Union funds in joint land/sea/air operations;
obžaluje, da Računsko sodišče že drugo leto zapored ni moglo pridobiti razumnega zagotovila o zakonitosti in pravilnosti transakcij agencije; je seznanjen s tem, da je agencija za preverjanje odhodkov, ki so jih navedle sodelujoče države, za vse skupne operacije vračanja in skupne kopenske/morske/zračne operacije pred plačilom izvedla preglede sprejemljivosti; izraža globoko zaskrbljenost, da za sporazume o nepovratnih sredstvih, podpisane pred junijem 2013, agencija običajno ni zahtevala dokazil o pravicah porabe sodelujočih držav; poudarja potrebo po učinkoviti analizi uporabe sredstev Unije pri skupnih kopenskih/morskih/zračnih operacijah;
Notes that the majority of 2013 transactions resulted from grant agreements signed before June 2013; notes furthermore that 2013 grant transactions were not subject to ex post controls as only the grants relating to transactions from previous years are subject to such controls;
je seznanjen s tem, da večina transakcij iz leta 2013 izhaja iz sporazumov o nepovratnih sredstvih, podpisanih pred junijem 2013; ugotavlja tudi, da za transakcije za nepovratna sredstva v letu 2013 ni bila opravljena naknadna kontrola, saj se ta izvaja samo za nepovratna sredstva v zvezi s transakcijami iz prejšnjih let;