natgillin/translations-raw huggingface dataset:
Welcomes the EIB's result-oriented approach, notably with the introduction of a Result Measurement Framework which allows for the assessment of the soundness of projects, their financial and economic sustainability and the EIB's own added value; asks that a permanent dialogue on the measurement indicators and on the convergence of results achieved with the associated partners be ensured;
je seznanjen, da je služba Komisije za notranjo revizijo leta 2013 opravila revizijsko delo v skladu s svojim strateškim revizijskim načrtom za obdobje 2013–2015;
Emphasises the importance of the EIB's zero tolerance policy on fraud and corruption; draws attention to the importance of not funding undertakings which have been shown to be involved in fraud and corruption; regards as inadequate the EIB's current policy on non-cooperative jurisdictions, including the latest addendum, and calls on the EIB to implement without delay a new ‘responsible tax policy’ under which it would carry out a forensic review of the beneficial owners of the undertakings funded and, in cases where multinationals are in receipt of funding, it would require the latter to provide in advance a breakdown of the revenue and profits they generate and the amounts of tax they pay in each country in which they operate;
ugotavlja, da je služba za notranjo revizijo med analizo tveganja opredelila skupaj osem postopkov z velikim pripadajočim tveganjem, ki jih ni mogoče revidirati v okviru revizijskega načrta, saj so bile kontrole ocenjene kot neobstoječe ali nezadostne; priznava, da je agencija predložila akcijski načrt službi za notranjo revizijo, da bi zmanjšala ugotovljene pomanjkljivosti;
Emphasises how important it is that EIB-funded projects should have a broad social impact and that they should support local firms, rather than fuelling speculative transactions; calls for a detailed annual assessment to be drawn up of the social impact of EIB-funded projects;
poleg tega priznava, da je služba za notranjo revizijo podala naslednja „zelo pomembna“ priporočila:
Asks that the granting of Union funds be awarded only for financial intermediaries not operating in offshore financial centres, which have substantial local ownership and are equipped to implement a pro-development approach supporting the specificity of small and medium-sized enterprises in each country; asks that the EIB shall not cooperate with financial intermediaries with negative track record in terms of transparency, fraud, corruption and environmental and social impacts; stresses that a stringent list of criteria for selection of financial intermediaries shall be established by the EIB jointly with the Commission and be publicly available;
izboljšanje strukture in vsebine ter zagotavljanje popolnosti letnega delovnega programa,
Encourages the EIB to fund productive investments and to combine lending with technical assistance when required to increase the effectiveness of projects and to ensure real Union added value regarding additionality and to reach a higher developmental impact;
izboljšanje spremljanja dejavnosti v zvezi z javnimi naročili,
Recalls that consistency with Union objectives is key and that due care should be given to the ACP States' absorption capacity;
izboljšanje spremljanja operativnega izvajanja in izvajanja proračuna;
Calls for a thorough scrutiny of potential local actors and intermediaries during the identification and selection of such actors and intermediaries;
ugotavlja, da je v odgovor na priporočila, ki jih je podala služba za notranjo revizijo, agencija pripravila akcijski načrt za odpravo pomanjkljivosti; ugotavlja, da je služba za notranjo revizijo menila, da akcijski načrt ustrezno obravnava ugotovljena tveganja;
Blended finance
je seznanjen, da je služba za notranjo revizijo pregledala dokumentacijo o izvajanju svojih prejšnjih priporočil; je seznanjen, da 31. decembra 2013 ni bilo odprto nobeno kritično priporočilo in da je bilo izvajanje treh zelo pomembnih priporočil na pravi poti;
Acknowledges that the increased interest in blending is mainly caused by the correlation of important developmental challenges with heavily constrained public's funds, therefore leading to the development of new financial resources combining Union grant aid and non-grant resources; encourages the Court to provide a regular comprehensive assessment on the activities funded by the blending of financial instruments;
sporoča, da so druge pripombe k sklepu o razrešnici, ki so horizontalne narave, zbrane v resoluciji z dne 29. aprila 2015 [2] o uspešnosti, finančnem upravljanju in nadzoru agencij.
Acknowledges that by blending grants with additional public and private resources (such as loans and equity), the substantial leverage effect of grants and the development and impact of stronger Union policies can be achieved in order to unlock additional financing;
Uredba (EU) št. 1227/2011 Evropskega parlamenta in Sveta z dne 25. oktobra 2011 o celovitosti in preglednosti veleprodajnega energetskega trga (UL L 326, 8.12.2011, str. 1).
Stresses that any new financial instruments and blending have to remain in line with Union development policy objectives based on Official Development Assistance criteria and set out in the Agenda for Change; believes that those instruments must focus on Union priorities where added value and strategic impact are the highest;
Sprejeta besedila, P8_TA(2015)0130 (glej stran 431 tega Uradnega lista).
Take notes of the results of the review of the EU Platform for blending in external cooperation, with the original aim to increase the effectiveness, efficiency and quality of existing blending mechanisms and facilities;
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Urada Organa evropskih regulatorjev za elektronske komunikacije za proračunsko leto 2013
Demands the introduction of common standards of implementation for such financial activities, as well as the definition of best practices and eligibility and evaluation criteria; believes that coherent management rules such as structured reporting, clear monitoring frameworks and oversight conditions will reduce transaction costs and possible duplication of payments due to the higher level of transparency and accountability;
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Urada Organa evropskih regulatorjev za elektronske komunikacije za proračunsko leto 2013,
Calls for regular reporting to Parliament on the use of these financial instruments and results to allow Parliament to have the power of scrutiny and consent, namely on the assessment of the financial and non-financial leveraging and additionality;
ob upoštevanju poročila Odbora za proračunski nadzor (A8-0081/2015),
Union support in the Democratic Republic of the Congo
A. ker računovodski izkazi Urada Organa evropskih regulatorjev za elektronske komunikacije (v nadaljnjem besedilu: Urad) kažejo, da je njegov končni proračun v proračunskem letu 2013 znašal 3557219 EUR, kar je 11,51 % več kot leta 2012, saj je bil organ ustanovljen šele pred kratkim;
Reiterates its stance on the troubling situation in the Democratic Republic of the Congo (DRC), particularly regarding the reform of the judiciary system as well as the rule of law situation, public finances, and the issue of decentralisation;
B. ker računovodski izkazi agencije kažejo, da je celoten prispevek Unije v proračun Urada v letu 2013 znašal 3556000 EUR, kar je 11,47 % več kot leta 2012;
Welcomes the Court of Auditors' assessment regarding Union development aid funded with EDF means; agrees that the lack of political will as well as the lack of absorption capacity largely account for only minimal success in improving governance in the DRC;
C. ker je Računsko sodišče v poročilu o zaključnem računu Urada za proračunsko leto 2013 (v nadaljnjem besedilu: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti letnih računovodskih izkazov Urada ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
Acknowledges that the DRC is widely recognised as one of the most fragile states in the world; strongly suggests the development of binding KPIs and benchmarks for reliable improvement assessment; also strongly suggests that KPI and benchmarks be drafted in a realistic manner;
na podlagi poročila Računskega sodišča z zadovoljstvom ugotavlja, da so bili v zvezi s tremi pripombami iz poročila Računskega sodišča za leto 2011, ki so bile v poročilu iz leta 2012 označene kot „se izvaja“, sprejeti popravljalni ukrepi in da so v poročilu Računskega sodišča za leto 2013 vse pripombe označene kot „zaključeno“; ugotavlja tudi, da so bili za deset pripomb iz poročila Računskega sodišča za leto 2012 prav tako sprejeti popravljalni ukrepi in da je osem pripomb zdaj označenih kot „zaključeno“ in dve kot „se izvaja“;
Asks the Commission and the EEAS to provide the most recent list of priorities for European development aid in the DRC as a follow-up from last year's discharge report, which suggested a more limited number of priorities to allow for a better and more focused development aid strategy;
je seznanjen s trditvami Urada, da je sprejel ukrepe za zmanjšanje težav v zvezi z izvrševanjem in spremljanjem proračuna, in sicer v obliki mesečnih proračunskih sestankov vodij Urada, pa tudi z natančnimi pregledi napredka pri izvajanju proračuna, ki se vsako četrtletje predloži upravljalnemu odboru, ti pa podajo svoje komentarje;
EU support in Haiti
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 89,55 %, stopnja izvrševanja plačil pa 76,58 %;
Reiterates the overall satisfaction with the work and efforts carried out by the Commission's services in response to the earthquake in Haiti in 2010, in an extremely critical situation for the Union delegation and its staff; welcomes the Commission's ability to withhold payments and disbursements as a consequence of insufficient progress in the Haitian Government's financial management and deficiencies in national public procurement procedures;
na podlagi poročila Računskega sodišča ugotavlja, da se je stopnja izvrševanja proračuna Urada v primerjavi z letom 2012 bistveno izboljšala, kar kaže na boljše načrtovanje in pravočasno izvajanje dejavnosti; ugotavlja pa, da obstajajo možnosti za nadaljnje izboljšave;
Takes note of the weaknesses identified by the Court of Auditors as regards coordination, in this sense underlines the importance of maintaining a close coordination between donors and within the Commission's services; calls for a continuous articulation of humanitarian aid and development aid, with a stronger link between relief, rehabilitation and development by means of a permanent Linking Relief, Rehabilitation and Development (LRRD) interservices platform; considers that integrated approaches with clearly stated coordination objectives and a coherent country strategy between ECHO and EuropeAid alongside with best practices sharing have to be set up wherever possible; invites the Commission to enter into a dialogue with Parliament; believes also that the involvement of local civil society can strengthen the use of the local knowledge base;
pozdravlja prizadevanja Urada za izboljšanje natančnosti proračunskega načrtovanja in zmanjšanje razveljavitve sredstev za prevzem obveznosti na najnižjo mero; poziva Urad, naj organ za podelitev razrešnice obvesti o rezultatih teh ukrepov;
Recalls the recommendations in the aftermath of the Committee on Budgetary Control delegation visit to Haiti in February 2012 and again insists on the salient issue of the traceability and the accountability of Union development funds, in particular by linking budget support to a targeted performance; invites the Commission and the EEAS to emphasise the conditionality matrix for sectorial budget support;
z zaskrbljenostjo ugotavlja, da je stopnja preklicanih prenosov iz leta 2012 z 28 % ostala sorazmerno visoka, pri čemer pa je leta 2012 znašala 45 %; je seznanjen s trditvami Urada, da bo visoko stopnjo preklicev še naprej obravnaval s temeljito analizo prenesenih zneskov ob koncu leta, s čimer bi se morala zmanjšati skupna stopnja prenosa sredstev;
Recalls that the ‘State building’ measures are to be at the centre of Union's development strategy and the cornerstone of any crisis situation action plans; calls for the definition of a good policy mix in line with Union intervention;
na podlagi poročila Računskega sodišča ugotavlja, da se je stopnja odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti in ki so bila prenesena v naslednje leto, zmanjšala z 19 % v letu 2012 na 13 % v letu 2013; priznava, da so bili prenosi povečini povezani s pogodbami, ki so bile podpisane v drugi polovici leta 2012, za dejavnosti, ki se bodo predvidoma izvajale v letih 2013 in 2014;
Considers that those situations of crisis and fragility require the development of new approaches, particularly concerning activities such as (i) identifying risks at different operational levels, (ii) drafting projections of likely consequences and (iii) designing instruments to reduce and prepare for risks and potential disaster and which allow for a sufficient level of flexibility and ability to mobilise experts in various fields of competence;
ugotavlja, da Računsko sodišče v poročilu za leto 2013 na osnovi vzorčnih transakcij in drugih revizijskih ugotovitev ni imelo pripomb glede postopkov javnih naročil in zaposlovanja v Uradu;
Encourages the Commission and the EEAS to work more systematically and jointly on the four phases of the disaster management cycle; calls on the Commission and the EEAS to inform Parliament about the developments, in particular with regard to risk management and preparations to implement and achieve programme objectives in a post-disaster context;
je seznanjen s tem, da je imel Urad ob koncu leta 25 zaposlenih, med 28 odobrenimi delovnimi mesti pa je bilo šest nezasedenih; potrjuje, da je Urad leta 2013 izpeljal šest postopkov zaposlovanja in zaposlil dva uslužbenca kategorije AST in tri pogodbene uslužbence, za dva meseca pa je zapolnil tudi mesto napotenega nacionalnega strokovnjaka; potrjuje, da sta bila leta 2013 začeta dva dodatna postopka zaposlovanja;
Recalls that in any such crisis, due care has to be attributed to the soundness and operational effectiveness of the national governance framework for managing disaster risk reduction as a pre-condition for the success of the Union's intervention;
na podlagi letnega poročila Urada o dejavnostih ugotavlja, da mora Urad v skladu z Uredbo (ES) št. 1211/2009 svoje dejavnosti skupaj z Organom evropskih regulatorjev za elektronske komunikacije (BEREC) izvajati z visoko ravnjo preglednosti ter zagotavljati, da javnost in druge zainteresirane strani prejemajo objektivne, zanesljive in zlahka dostopne informacije o rezultatih njegovega dela;
Future of the EDF
je seznanjen s trditvami Urada, da je prevzel odgovornost za upravljanje vseh dokumentov, pripravljenih v sklopu dejavnosti organa BEREC, ter za zagotavljanje največje preglednosti dela tega organa, v skladu z veljavno zakonodajo; prav tako ugotavlja, da se navedene naloge izvajajo z vzdrževanjem javnega registra organa BEREC in Urada ter njegove spletne strani, pa tudi z zagotavljanjem preglednosti in učinkovitosti notranjih postopkov organa BEREC in Urada;
Recommends that the strategies and priorities of future EDF activities be precisely defined and that a system of financial instruments be built on that basis, respecting the principles of efficiency and transparency;
ugotavlja, da je služba Komisije za notranjo revizijo leta 2013 opravila omejen pregled ustreznosti oblike in učinkovitosti izvajanja standardov notranje kontrole, v katerega je vključila 16 standardov notranje kontrole, ki jih je upravljalni odbor sprejel maja 2011; ugotavlja tudi, da je služba za notranjo revizijo na podlagi omejenega pregleda, pri čemer je upoštevala dejstvo, da je bil Urad ustanovljen pred kratkim, pa tudi aktualno stanje dejavnosti in uprave, podala 18 priporočil, od katerih je bilo eno ocenjeno kot „kritično“ in štiri kot „zelo pomembna“;
Regrets that the EDFs have not been included in the general budget in the financial rules applicable to the general budget of the European Union (Regulation (EU, Euratom) No 966/2012);
priznava, da dve vprašanji ostajata odprti, in sicer izvajanje ustreznih kontrol varnosti informacij in uvedba sistematičnega postopka za obvladovanje tveganja; ugotavlja, da Urad trenutno preučuje ustrezno rešitev, s katero bi hitro rešil navedeni vprašanji; poziva Urad, naj poroča organu za podelitev razrešnice o napredku v zvezi s tem;
Recalls that Parliament, the Council and the Commission agreed that the financial rules would be revised in order to include amendments made necessary by the outcome of the negotiations on the multiannual financial framework for the years 2014 to 2020, including the issue of the possible inclusion of the EDFs in the Union budget; repeats its call on the Council and Member States to agree to the full incorporation of the EDFs in the Union's budget;
je seznanjen s trditvami Urada, da je po reviziji pripravil akcijski načrt, ki je po mnenju službe za notranjo revizijo ustrezno obravnaval ugotovljeno tveganje in ga bo, če se bo začel izvajati v skladu z načrti, ustrezno zmanjšal;
Considers that the new parliamentary term is a new political window of opportunity to encourage the Union institutions to initiate soon a reflection and an evaluation on the post 2020 scenario for possible replacement of the current Cotonou Agreement; recalls that in the view of the Parliament the EDF shall be included in the general budget as soon as possible;
Druge pripombe
Is of the opinion that the integration of the EDFs in the general budget will strengthen democratic scrutiny by involving Parliament in setting strategic priorities regarding the allocation of funds and will also provide more effective implementation, with better coordination mechanisms both at Commission Headquarters and field levels; asks the Commission again to duly consider the financial impact of the inclusion of the EDFs for Member States in the coming assessment and a possible binding Member State contribution key;
globoko obžaluje, da je bilo 91 % izplačil strokovnjakom v letu 2013 opravljenih z zamudo; ugotavlja tudi, da so zapoznela plačila v prvi polovici leta 2013 v povprečju zamujala 78 dni, v drugi polovici pa 33 dni; je seznanjen s trditvami Urada, da bo preučil različne metode, s katerimi bi skrajšal zamude pri plačilih na zastavljeni cilj največ 30 dni; poziva organ, naj nujno odpravi to težavo, organ za podelitev razrešnice pa seznani z ukrepi, ki jih je sprejel v zvezi s tem, in njihovimi rezultati;
Believes that streamlining and approximating the EDFs rules will likely lead to a reduction of the risk of errors and inefficiencies and will increase the level of transparency and legal certainty; encourages the Commission to propose a single financial regulation for all EDFs; regrets that, in the context of the discussion of the future agreement for the 11th EDF, the Commission has not made proposal for a single financial regulation in order to simplify the EDFs management;
sporoča, da so druge pripombe k sklepu o razrešnici, ki so horizontalne narave, zbrane v resoluciji z dne 29. aprila 2015 [1] o uspešnosti, finančnem upravljanju in nadzoru agencij.
Follow-up of Parliament resolutions
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Prevajalskega centra za organe Evropske unije za proračunsko leto 2013
Calls upon the Court of Auditors to include in its next annual report a review of the follow-up to the Parliament's recommendations in Parliament's annual discharge report.
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Prevajalskega centra za organe Evropske unije za proračunsko leto 2013,
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the Agency for the Cooperation of Energy Regulators for the financial year 2013
ob upoštevanju poročila Odbora za proračunski nadzor (A8-0084/2015),
having regard to its decision on discharge in respect of the implementation of the budget of the Agency for the Cooperation of Energy Regulators for the financial year 2013,
A. ker računovodski izkazi Prevajalskega centra za organe Evropske unije (v nadaljnjem besedilu: center) kažejo, da je njegov končni proračun v proračunskem letu 2013 znašal 52193667 EUR, kar je 8,08 % več kot leta 2012;
having regard to the report of the Committee on Budgetary Control (A8-0117/2015),
B. ker je Računsko sodišče v svojem poročilu o zaključnem računu centra za proračunsko leto 2013 (v nadaljnjem besedilu: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti računovodskih izkazov centra ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
A. whereas, according to its financial statements, the final budget of the Agency for the Cooperation of Energy Regulators (‘the Agency’) for the financial year 2013 was EUR 11930220, representing an increase of 64,74 % compared to 2012, which can be explained by the Agency's recently established nature and as a result of the implementation of the REMIT Regulation [1]; whereas the entire budget of Agency derives from the Union budget,
C. ker je naloga centra vsem institucijam in organom Evropske unije, ki zaprosijo za njegove storitve, zagotoviti prevajalske storitve, potrebne za opravljanje njihovih dejavnosti;
B. whereas the Court of Auditors (‘Court’), in its report on the annual accounts of the Agency for Cooperation of Energy Regulators 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 and that the underlying transactions are legal and regular,
ugotavlja, da je Računsko sodišče v svojem poročilu zapisalo, da popravljalna ukrepa, s katerima se je agencija odzvala na pripombe iz preteklega leta, še potekata;
Follow-up of 2012 discharge
je seznanjen s trditvami centra, da je pripravil akcijski načrt, s katerim želi zmanjšati navedene upravne stroške na področjih človeških virov, finančnih krogov, informacijske tehnologije in infrastrukture; je seznanjen s pojasnilom centra, da je pri zmanjševanju upravnih stroškov dosegel mejo;
Notes from the Court's report that regarding two comments made in the Court's 2011 report and marked as ‘Ongoing’ in the Court's 2012 report, corrective actions have been taken and both recommendations are now marked in the Court's report as ‘Completed’; notes furthermore that, regarding the five comments made in the Court's 2012 report, corrective actions have been taken and three comments are now marked as ‘Completed’ and two as ‘Ongoing’;
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 83,47 %, stopnja izvrševanja plačil pa 77,68 %;
Acknowledges from the Agency that measures regarding the recommendations on the Agency's recruitment procedures have been formalised with the adoption of its Director's Decision 2014-06 of 4 April 2014; notes that that decision was submitted to the Court and calls on the Agency to inform the discharge authority on the Court's opinion as soon as it becomes available;
Okvirne pogodbe
Acknowledges that the Agency has implemented a series of measures to improve the budget planning processes by developing and implementing a set of guidelines to be followed by the actors involved in the budget planning process, as well as conducting regular exercises of appropriations consumption forecast and review, including monthly monitoring and reporting on budget implementation;
ugotavlja, da je center s ponudniki prevajalskih storitev leta 2008 sklenil 472 okvirnih pogodb za obdobje največ štirih let; ugotavlja tudi, da je center leta 2012 sodeloval v postopku Komisije za oddajo javnega naročila za prevajalske storitve, vendar se s Komisijo ni uspel dogovoriti o pogodbenih pogojih;