natgillin/translations-raw huggingface dataset:
C. whereas the Court of Auditors, in its report on the annual accounts of the European Environment Agency 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,
je seznanjen s pojasnilom področja uporabe navzkrižij interesov z novimi opredelitvami, ki se med drugim nanašajo na obveznost prijave tudi najmanjših ekonomskih interesov ali na prakso, po kateri so lahko interesi strokovnjakov anonimni samo izjemoma, zgolj za zagotovitev skladnosti s pravili o varstvu podatkov; vendar obžaluje, da opredelitev interesa (člen 2(2)(a) sklepa izvršne direktorice agencije o izjavah o interesih) ne vključuje „pomembnih osebnih interesov finančne ali nefinančne narave, osebnega ali družinskega razmerja itd.“, kot je priporočeno v smernicah Komisije za preprečevanje in obvladovanje navzkrižja interesov v decentraliziranih agencijah EU iz leta 2013;
Notes from the Court's report that the status of the two comments from the Court's 2012 report are marked as ‘Ongoing’;
z zaskrbljenostjo ugotavlja, da pregledana pravila agencije o izjavah o interesih izrecno izključujejo strokovnjake organizacij za varnost hrane, ki jih imenujejo države članice in ki več kot 50 % financiranja prejmejo iz zasebnih virov;
the high level of mission expenses incurred by its Executive Director in 2012 was due to the participation in the ‘Rio+20’ conference in Brazil, as well as related Brussels-based missions, and that the number of the Executive Director's missions has significantly decreased since 2012,
je seznanjen s trditvami agencije, da po zaposlitvi v agenciji velja dvoletno obdobje mirovanja s pristopom na osnovi tveganja za strokovnjake, ki so zaposleni v živilski industriji, ne pa tudi za druge oblike sodelovanja s podjetji na področjih, ki so v pristojnosti agencije; znova poziva agencijo, naj uvede dvoletno obdobje mirovanja za vse materialne interese, povezane s poslovnim kmetijsko-živilskim sektorjem, vključno s financiranjem raziskav, pogodbami o svetovanju in položaji odločanja v organizacijah, tesno povezanih z industrijo; poziva agencijo, naj organ za podelitev razrešnice obvesti o rezultatih potekajoče ocene učinka v zvezi z uvedbo nadaljnjih obdobij mirovanja, do katere bo prišlo v okviru prihodnjega pregleda politike, v letna poročila pa vključi tudi ukrepe, ki jih je sprejela za uveljavljanje uvedenih obdobij mirovanja; zahteva, da se pri tej oceni učinka kot glavni kazalnik uporabi neodvisnost agencije od gospodarskih sektorjev, ki jih ureja;
one of the means of communicating its work results and direct impact on Union citizens is through multimedia material available on its website;
globoko obžaluje, da je člen 1(2) poslovnika upravnega odbora kljub priporočilu organa za podelitev razrešnice iz leta 2014 predvideval nepregleden volilni postopek, saj upravni odbor svojega predsednika in podpredsednike izvoli s tajnim glasovanjem; poziva agencijo, naj to pravilo do konca septembra 2015 spremeni, poskrbi za preglednost in odgovornost pri glasovanju ter se vzdrži imenovanj v skladu s tajnim postopkom;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 98,66 % and that he payment appropriations execution rate was 88,92 %;
meni, da bi morala agencija tudi v prihodnje javnemu mnenju namenjati posebno pozornost in se čim bolj zavezati odprtemu in preglednemu dialogu;
Acknowledges that the Court's annual audit has found no notable issues as regards the level of carry-overs in 2013; takes note of the Agency's compliance with the principle of annuality and the timely execution of its budget;
čestita agenciji, da je v sklopu pobude za preglednost kot cilj politike uvedla ponovljivost svojih znanstvenih mnenj; spodbuja jo, naj te zelo pomembne zaveze uresniči ter zlasti zagotovi neoviran in proaktiven dostop do podatkov, ki so osnova za ta znanstvena mnenja;
Acknowledges from the Agency that it produced a multiannual staff policy plan for 2013-2015, in line with the Commission's guidelines, which was approved by its Management Board; observes that the Agency had 209 staff in 2013, consisting of officials, temporary agents, contractual agents and seconded national experts, representing a decrease of eight posts in comparison with 2012;
je seznanjen z ugotovitvijo iz poročila Računskega sodišča, da je bila na podlagi samoocene agencije, opravljene leta 2012 in 2013, večina standardov za notranjo kontrolo doseženih; z zaskrbljenostjo ugotavlja, da standard notranje kontrole št. 4 (ocenjevanje in razvoj uslužbencev) in standard notranje kontrole št. 11 (upravljanje dokumentov) v času, ko je Računsko sodišče opravilo revizijo, nista bila dosežena, in poziva agencijo, naj organ za podelitev razrešnice obvesti o uveljavitvi standardov 4 in 11;
Welcomes the fact that the Agency is committed to reviewing its staffing and organisational structure on a continual basis in order to ensure that the Agency carries out its work and addresses its challenges as effectively as possible; welcomes, in this respect, the fact that in 2013, two AD posts were added to the establishment table to cover new tasks related to two important topics: climate change mitigation and quality air reporting;
z zaskrbljenostjo ugotavlja, da letni delovni program agencije ne vsebuje dovolj podrobnosti o načrtovanih javnih naročilih in dodelitvah nepovratnih sredstev za podporo sklepa o financiranju v smislu člena 64 izvedbenih pravil za finančno uredbo agencije; poziva agencijo, naj odpravi to pomanjkljivost, saj bi vključitev teh podrobnosti omogočila uspešnejše spremljanje javnih naročil in dodelitev nepovratnih sredstev;
Notes that the Agency dedicates 71 % of its human resources to operational tasks and that this represents a slight increase compared to the situation in 2012; encourages the Agency to make further progress in this direction;
ugotavlja, da je služba Komisije za notranjo revizijo leta 2013 izvedla popolno oceno tveganja, katere rezultat je bil strateški načrt za notranje revizije agencije, ki vključuje seznam predlaganih revizijskih tem za obdobje 2014–2016, in je spremljala izvajanje svojih zgodnejših priporočil;
Acknowledges from the Agency that following the assessment of its exposure to conflicts of interests and the mapping of the existing rules and practices in the Agency, as well as the assessment of the implementation of those rules, it finalised a policy on management and prevention of conflicts of interests which was adopted by its Management Board at its meeting held in June 2014;
obžaluje, da je med oceno tveganja odkrila nekatere procese z visokim pripadajočim tveganjem, ocenjene kontrole pa so bile označene kot odsotne ali nezadostne; ugotavlja, da je agencija pripravila akcijski načrt, katerega cilj je obravnavati te pomanjkljivosti, načrtu pa bo sledilo nadaljnje preverjanje službe za notranjo revizijo med naslednjo poglobljeno oceno tveganja; poziva agencijo, naj organ za podelitev razrešnice obvesti o izvajanju vseh sprejetih popravnih ukrepov;
Notes that that policy specifies that staff members and the members of the Scientific Committee must sign declarations of interests; acknowledges that the declarations of interests of the members of the Scientific Committee are made publically available; deeply regrets that the declarations of interests of the members of the Management Board, the Executive Director and senior management are not publicly available; does not agree with the decision of the Management Board that the CVs and declarations of interests of its members must not be published on the Agency's website; calls once again on the Agency to remedy this issue as a matter of urgency;
obžaluje, da je imelo izvajanje petih prejšnjih priporočil službe za notranjo revizijo, označenih kot „zelo pomembnih“, zamudo v zvezi z roki, ki jih je agencija določila v svojih izvirnih akcijskih načrtih; meni, da je nesprejemljivo zlasti to, da izvajanje priporočil o upravljanju informacijske varnosti zamuja za več kot 36 mesecev, zaradi česar obstaja možnost nepooblaščenega dostopa do zaupnih informacij ali objavljanja informacij brez predhodne odobritve; poziva agencijo, naj organ za podelitev razrešnice obvesti o razlogih za zamudo in nujno izvede popravne ukrepe;
Takes note from the Court's report that the Agency has awarded grants under five grant programmes to consortia consisting of environmental institutions and bodies in Europe, United Nations organisations and national environment organisations; observes that the total grant expenditure in 2013 was EUR 13900000, representing 31 % of the total operating expenditure; acknowledges that following the Court's comment of 2014, the Agency intensified its checks on the eligibility and accuracy of staff costs claimed under the grant programmes, as these represent the major part of total costs;
z zaskrbljenostjo ugotavlja, da agencija za prevoz na letališče in z njega uporablja prevozno podjetje, ki je v letu 2013 za svoje storitve zaračunalo 918668 EUR; agencijo poziva, naj poišče cenejšo rešitev;
Observes that the Agency's ex ante verifications consist of a desk analysis of cost claims, while on the spot verifications at beneficiary level are rare; notes with concern that existing controls provide only limited assurances as to the eligibility and accuracy of the costs claimed by beneficiaries; acknowledges however that for the transactions audited by the Court, supporting documentation was obtained which provided reasonable assurances as to their legality and regularity;
pozdravlja zgledne ukrepe, ki jih je agencija sprejela glede stroškovne učinkovitosti in okolju prijaznih rešitev za svoje prostore; spodbuja jo, naj to dobro prakso nadaljuje;
Acknowledges from the Agency that in 2014, it offered detailed explanations and training to the beneficiaries regarding the criteria for eligibility of costs, and in particular, the acceptable methodologies for calculating staff costs, all described in a written manual; notes furthermore that the Agency conducted four on-the-spot verifications with the objective of verifying the calculation of the claimed costs based on relevant documentation and analysing the reliability of the internal control systems put in place; takes note that the verifications included checking the payments made in 2013, which covered 20,45 % of beneficiaries' total staff costs, and notes furthermore that 0,12 % of the controlled costs were considered as ineligible; calls on the Agency however to further improve the level of its ex ante verifications to ensure the eligibility of beneficiaries and to inform the discharge authority on further progress in this regard;
poziva agencijo, naj v svoji notranji in zunanji komunikaciji v prihodnje jasno navede, da prejema sredstva iz proračuna Unije (subvencija Unije), ne pa subvencije Komisije;
Notes from the Agency's annual activity report that its Internal Audit Capability (IAC) finalised the audit report on the management of earmarked funds, with the objective of assessing the overall impact on the Agency of the projects financed with external assigned revenue; acknowledges furthermore that the IAC actively supported the team of external auditors commissioned by the Commission to look at the financial cost statements for 2010-2011;
se zlasti zaveda zanimanja javnosti za proces odločanja agencije, ki mora delovati v skladu s svojo zakonito vlogo in pristojnostmi; ugotavlja, da je leta 2013 agencija 74 % vseh človeških virov namenila za znanstvene dejavnosti, ocenjevanje in zbiranje podatkov ter da se je ta delež v primerjavi z letom 2012 nekoliko povečal; spodbuja agencijo, naj še naprej napreduje po tej poti;
Takes note from the Agency that the Commission's Internal Audit Service (IAS) followed up on the implementation of its earlier recommendations through a desk review, and that all open recommendations were closed on 31 December 2013;
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega inštituta za enakost spolov za proračunsko leto 2013
Calls on the Agency to make clear in its future internal and external communications that it receives funds made available from the Union budget (Union subsidy) instead of a Commission or Community subsidy;
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropskega inštituta za enakost spolov 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 European Fisheries Control Agency for the financial year 2013
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za pravice žensk in enakost spolov (A8-0098/2015),
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 2013,
A. ker računovodski izkazi Evropskega inštituta za enakost spolov (v nadaljnjem besedilu: inštitut) kažejo, da je končni proračun inštituta v proračunskem letu 2013 znašal 10024535 EUR, kar je za 29,49 % več kot leta 2012;
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Fisheries (A8-0100/2015),
B. ker je Računsko sodišče v poročilu o zaključnem računu inštituta za proračunsko leto 2013 (v nadaljnjem besedilu: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti računovodskih izkazov inštituta ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
A. whereas, according to its financial statements, the final budget of the European Fisheries Control Agency (‘the Agency’) for the financial year 2013 was EUR 9216900; whereas the entire budget of the Agency derives from the Union budget;
na podlagi poročila Računskega sodišča ugotavlja, da so bili v zvezi z dvema pripombama 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 en označen kot „zaključen“, drugi pa kot „se izvaja“; nadalje ugotavlja, da sta bila za dve pripombi iz poročila Računskega sodišča iz leta 2012 tudi sprejeta popravljalna ukrepa in da je ena pripomba zdaj označena kot „zaključen“, druga pa kot „se izvaja“;
B. whereas the Court of Auditors, in its report on the annual accounts of the European Fisheries Control Agency 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;
je seznanjen s trditvijo inštituta, da so informacije o vplivu dejavnosti urada na državljane Unije na voljo na spletnem mestu inštituta – ki je bilo posodobljeno – in da so z uporabo družbenih medijev postale bolj dostopne;
Notes from the Court's report that regarding one comment made in the Court's 2011 report and marked as ‘Ongoing’ in the Court's 2012 report, corrective actions were taken and that comment is now marked in the Court's 2013 report as ‘Completed’; notes furthermore that for 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’;
ugotavlja, da je za izboljšanje javnih naročil, načrtovanja in spremljanja inštitut vzpostavil orodje za spremljanje, s katerim sledi načrtovanim rokom za posamezne korake letnih postopkov oddaje javnih naročil;
Acknowledges from the Agency that it has put in place a carry forward forecast procedure with the aim of reducing the level of carry-overs; calls on the Agency to continue to look for ways to reduce the level of carry-overs and to avoid any unplanned ones;
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 98,01 %, stopnja izvrševanja plačil pa 76,93 %;
Acknowledges from the Agency that information on the impact of its activities on Union citizens is provided on its website, mainly through the yearly publication of strategic documents such as its annual activity report or the results of controls and inspection campaigns; notes that the Agency is currently developing a new website in order to increase visibility and transparency;
je seznanjen s trditvijo inštituta, da je bil v skladu z njegovimi načrti za zagotovitev ustreznega spremljanja izvrševanja proračuna in poročanja o njem leta 2013 sprejet postopek za osrednje proračunsko spremljanje; poziva inštitut, naj organ za podelitev razrešnice obvesti o rezultatih, pridobljenih s tem postopkom;
Acknowledges from the Agency that it continuously assesses new possibilities to develop synergies with other agencies such as the service level agreement for sharing the internal audit capability, coordination of training courses and ex post controls with other agencies located in Spain and Portugal; notes furthermore that the Agency is currently assisting the European Maritime Safety Agency (EMSA) with an extra connection to ‘S-TESTA’ and is looking to have its external website hosted on EMSA's secondary IT site; takes note of the collaboration between the Agency and EMSA on the joint project of the anti-piracy monitoring service (MARSURV-1);
ugotavlja, da je po navedbah v poročilu Računskega sodišča delež odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti, v letu 2013 znašal 99 %, kar priča, da so bile obveznosti sprejete pravočasno; pozdravlja nadaljnje zmanjšanje skupne stopnje prenosov z 2500000 EUR (32 %) v letu 2012 na 2200000 EUR (29 %) leta 2013; poudarja, da se prenosi v glavnem nanašajo na naslov III (operativni odhodki) v višini 2000000 EUR, kar je 56 % ustreznih odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti; ugotavlja, da so ti prenosi povezani zlasti s postopki javnega naročanja, ki so bili zaključeni proti koncu leta 2013 iz razlogov, na katere inštitut večinoma ni mogel vplivati, na primer zaradi zapoznele odločitve predsedstva Sveta Unije v zvezi z vsebino študije;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 98,64 % and that the payment appropriations execution rate was 83,85 %; acknowledges from the Court's report that the high overall level of committed appropriations indicates that commitments are being made in a timely manner;
ugotavlja, da je iz poročila Računskega sodišča razvidno, da je stopnja prenosov skladna s proračunskim načelom enoletnosti;
Notes with concern that the level of committed appropriations carried over to 2014 was high at 38 % for Title II (administrative expenditure) and 43 % for Title III (operating expenditure); notes from the Agency's reply that Title II carry-overs were in part due to amount and timing of possible payments for retroactive salary adjustments for 2011 and 2013, which was clarified in November 2013; acknowledges from the Court's report that Title III carry-overs resulted mainly from the large number of IT projects that were either launched or ongoing during 2013;
je seznanjen s trditvijo inštituta, da je bil postopek zaposlovanja in izbora posodobljen v skladu s priporočili organa za podelitev razrešnice in zdaj vključuje pisne preizkuse in njihove korekcijske faktorje, ki se dokončajo pred pregledom vlog kandidatov;
Acknowledges from the Agency that its Administrative Board adopted a Multiannual Staff Policy Plan 2015-2017 in March 2014, in line with the Commission's guidelines; observes that as of 31 December 2013, the Agency had 68 authorised posts in its establishment plan, consisting of temporary agents, contractual agents and seconded national experts, of which 65 posts were filled;
je seznanjen s trditvijo inštituta, da njegov letni delovni program od leta 2013 vključuje sklep o financiranju, ki navaja podrobnosti o novih javnih naročilih, vključno s skupnim letnim zneskom sredstev, rezerviranih za operativna javna naročila, in okvirnim časovnim okvirom za začetek postopkov javnih naročil;
Acknowledges from the Agency that its comprehensive policy on the prevention and management of conflicts of interests was adopted by its Administrative Board in October 2014 and is publicly available on its website; calls on the Agency to inform the discharge authority about the concrete outcome of that policy and to provide a track record of cases by the end of June 2015;
je seznanjen s trditvijo inštituta, da je bilo pripravljeno centralizirano orodje za spremljanje javnih naročil, ki zajema vse postopke javnih naročil ter navaja načrtovane in dejanske datume glavnih postopkovnih korakov za vsak postopek javnih naročil;
Observes that that policy imposes the obligation to publish only the declarations of interests of the members of the Administrative Board, the Executive Director and the Heads of Unit but not their CVs, whose publication is made on a voluntary basis; notes from the Agency that that obligation does not apply to the members of its Advisory Board, whose independence should also be ensured; calls on the Agency to revise that policy and publish the CVs of the Executive Director, Heads of Units and members of the Administrative Board on a mandatory basis; calls on the Agency to publish also the CVs and declarations of interests of the members of the Advisory Board in order to contribute to bigger transparency;
je seznanjen s tem, da je upravni odbor inštituta sprejel politiko o obvladovanju navzkrižij interesov, potem ko je Komisija pregledala in odobrila predlog politike; je seznanjen s trditvijo inštituta, da je objavljanje življenjepisov in izjav o interesih članov upravnega odbora, direktorja in najvišjih vodstvenih delavcev določeno s v to politiko in izvedeno na spletnem mestu inštituta;
Notes that the Commission's Internal Audit Service (IAS) carried out an audit with the objective to assess the adequacy of design and effective application of the internal control system (ICS) with regard to the Strategic Planning of Joint Deployments as implemented by the Agency; acknowledges that the IAS found the ICS in place as providing reasonable assurance regarding the achievement of the business objectives for the Strategic Planning of Joint Deployments;
je seznanjen s trditvijo inštituta, da je leta 2013 služba Komisije za notranjo revizijo opravila revizijsko delo v skladu s strateškim revizijskim načrtom inštituta; je seznanjen, da je to delo vključevalo revizijo upravljanja človeških virov, ki je opredelila dobre prakse ter razumno zagotovilo v zvezi z ureditvijo upravljanja človeških virov;
Acknowledges that the IAS followed up the implementation of its earlier recommendations to the Agency through a desk review and that it found no critical or very important recommendations open as of 31 December 2013;
z zaskrbljenostjo ugotavlja, da je med analizo tveganja služba za notranjo revizijo odkrila nekatere postopke z zelo velikim pripadajočim tveganjem, ki jih ni mogla revidirati v okviru strateškega revizijskega načrta inštituta, saj so bile kontrole ocenjene kot odsotne ali nezadostne; pozdravlja predložitev akcijskega načrta za obravnavanje teh področij z visokim tveganjem; z zanimanjem pričakuje poglobljeno oceno tveganja, ki bo sledila temu akcijskemu načrtu, in poziva inštitut, naj organ za podelitev razrešnice obvesti o njenih rezultatih;
Acknowledges the quality and importance of the tasks carried out by the Agency and welcomes its effectiveness, its consistency and the excellent results achieved since it was set up;
je seznanjen s trditvijo inštituta, da na dan 31. decembra 2013 ni bilo nerešenih kritičnih ali zelo pomembnih priporočil službe za notranjo revizijo;