natgillin/translations-raw huggingface dataset:
Acknowledges from the Authority that in 2013 the Commission's Internal Audit Service (IAS) carried out a limited review of its implementation of Internal Control Standards (ICS), following the results of the risk assessment performed in 2012 and the Authority's Strategic Audit Plan 2013-2015;
so bile storjene zlasti opazne izboljšave pri izvajanju letnega delovnega programa, pripravi seznama dejavnosti, ki temeljijo na pripravi proračuna za leto 2013, ter vprašanjih, ki se nanašajo na zaposlovanje in plače;
Notes that in its 2013 review of the ICS, the IAS issued 14 recommendations in the different areas, one of which was marked as ‘Very Important’, and concluded that most of the 15 reviewed ICS had been fully or largely implemented; takes note that further to the follow-up visit performed by the IAS in June 2014, half of the recommendations had been implemented, including the one marked as ‘Very Important’;
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 98,94 %, stopnja izvrševanja plačil pa 70,19 %;
Regrets that late payments constituted 27 % of all payments for goods and services received, resulting in paid interest which amounted to EUR 3834, as well as payments being late on average by 32 days; calls on the Authority to provide the discharge authority with detailed information on the steps taken in order to tackle this issue and to improve timeliness of payment processes;
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 601426 EUR (30 %), za naslov III (operativni odhodki) pa 3693549 EUR (46 %);
Notes that the Authority's current financing arrangements are inflexible, create unnecessary administrative burdens and might jeopardise its independence; urges the Authority to cooperate with the Commission in order to revise its current financing structure;
ugotavlja, da je bila visoka raven prenosov v naslovu II posledica načrtovanega nakupa blaga in storitev konec leta, povezanega s selitvijo agencije v nove prostore, ter obnovitve letnih pogodb za informacijsko tehnologijo; poleg tega ugotavlja, da je bila visoka stopnja načrtovanih prenosov v naslovu III zlasti posledica večletne narave velikih projektov, ki so se začeli izvajati leta 2013;
Takes note that following its discussions with the host Member State, the Authority started claiming VAT reimbursements according to the Protocol on the privileges and immunities of the European Union and the Council ‘VAT Directive’ [1]; notes that by the end of 2013, only 39 % of the VAT charged for the period 2011-2013 had been claimed back; calls on the Authority to inform the discharge authority of the actions taken to claim the charged VAT, as well as the estimated time frame during which the total amount can be claimed back;
na podlagi izjav agencije ugotavlja, da je upravni odbor novembra 2014 sprejel politiko agencije o navzkrižju interesov; poleg tega ugotavlja, da politika vključuje določbe, ki zadevajo objavo življenjepisov in izjav o interesih direktorice in najvišjih vodstvenih delavcev; ugotavlja, da je večina teh dokumentov javno dostopnih; poziva agencijo, naj do konca septembra 2015 posreduje podatke o tem, kako je rešila vse dosedanje primere navzkrižja interesov; z zaskrbljenostjo ugotavlja, da strokovnjakom ni treba objaviti življenjepisov in izjav o interesih; agencijo poziva, naj to obveznost uvede tudi zanje;
Takes note of the observation made by the Commission, in its recent report on the operation of the European Supervisory Authorities (ESAs) and the European System of Financial Supervision (ESFS), that in spite of difficult circumstances, the ESAs have quickly established well-functioning organisations which, overall, have performed well against their broad range of tasks, while facing increasing demands with limited human resources;
poziva agencijo, naj sprejme celovito politiko za obvladovanje situacij v zvezi z navzkrižjem interesov, kot so: javni uradnik se odreče svojim interesom, javni uradnik se odreče udeležbi v spornem postopku odločanja, dostop javnega uradnika do določenih informacij je omejen, javnemu uradniku se dodelijo druge naloge ali pa odstopi s svojega položaja;
Emphasises that the Authority's role in promoting a common supervisory regime across the single market is essential to ensure better integrated, more efficient and safer financial markets in the Union, thus contributing to economic recovery and the creation of jobs and growth in Europe and the prevention of future crises in the financial sector;
ugotavlja, da trenutno poteka revizija postopkov za preprečevanje navzkrižja interesov zaposlenih v agenciji, ki bo končana leta 2015; poziva agencijo, naj organ za podelitev razrešnice obvesti o rezultatih revizije, takoj ko bo dokončana;
Stresses that given its limited resources, the Authority must stick to the tasks assigned to it by Parliament and the Council; underlines that the Authority should carry out those assignments in full but that it must not seek to go beyond its mandate, and that it must remain independent; highlights that the Authority should check the necessity of drafting guidelines and recommendations;
ugotavlja, da so bila leta 2013 za ves proračun agencije opravljena predhodna preverjanja;
Highlights that the Authority should make full use of its powers in the area of consumer protection that are granted to it by its mandate; underlines that, in this area, the Authority should coordinate more closely with the other ESAs through the Joint Committee;
je seznanjen z navedbami agencije, da je služba Komisije za notranjo revizijo leta 2012 izvedla poglobljeno oceno tveganj in predložila svoj končni strateški revizijski načrt za obdobje 2013–2015, ki sta ga potrdila direktorica agencije in njen upravni odbor;
Calls on the Authority to ensure that in the future no legal commitments are entered into in advance of budget commitments;
je seznanjen, da je služba Komisije za notranjo revizijo izvedla revizijo „poročanja/sestavnih elementov izjave o zanesljivosti“, katere rezultat je bilo eno zelo pomembno priporočilo in sedem pomembnih priporočil; ugotavlja, da je agencija predložila akcijski načrt, katerega cilj je odpraviti ugotovljene pomanjkljivosti, kar je služba Komisije za notranjo revizijo odobrila;
Council Directive 2006/112/EC of 28 November 2006 on the common system of value added tax (OJ L 347, 11.12.2006, p. 1).
ugotavlja, da je služba Komisije za notranjo revizijo leta 2013 opravila preverjanje svojih predhodnih priporočil in ugotovila, da nobeno kritično priporočilo ni odprto, da je bilo eno zelo pomembno priporočilo zaključeno in da je izvajanje drugega zelo pomembnega priporočila na pravi poti;
B. whereas the Court of Auditors (‘the Court’), in its report on the annual accounts of the European Securities and Markets Authority for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Authority's annual accounts are reliable and that the underlying transactions are legal and regular; Follow-up of 2012 discharge
ugotavlja, da je bilo leto 2013 zadnje leto izvajanja strategije EU-OSHA za obdobje 2009–2013; želi pohvaliti dosežke agencije v tem obdobju, zlasti spodbujanje spletnih interaktivnih orodij za mala in srednja podjetja na področju upravljanja zdravja in varnosti pri delu; je seznanjen s sprejetjem novega večletnega strateškega programa agencije za obdobje 2014–2020;
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Training Foundation for the financial year 2013
pozdravlja dejstvo, da se je agencija 1. januarja 2014 končno preselila v nove prostore, in ugotavlja, da so se stroški najemnine zelo zmanjšali, potem ko je bil s španskimi organi dosežen sporazum o sedežu;
having regard to its decision on discharge in respect of the implementation of the budget of the European Training Foundation for the financial year 2013,
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Agencije za oskrbo Euratom za proračunsko leto 2013
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Employment and Social Affairs (A8-0090/2015),
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Agencije za oskrbo Euratom za proračunsko leto 2013,
A. whereas, according to its financial statements, the final budget of the European Training Foundation (‘the Foundation’) for the financial year 2013 was EUR 20143500, representing a decrease of 0,01 % compared to 2012; whereas the entire budget of the Foundation derives from the Union budget,
ob upoštevanju poročila Odbora za proračunski nadzor (A8-0119/2015),
B. whereas the Court of Auditors, in its report on the annual accounts of the European Training Foundation for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Foundation's annual accounts are reliable and that the underlying transactions are legal and regular,
A. ker računovodski izkazi Agencije za oskrbo Euratom (v nadaljnjem besedilu: agencija) kažejo, da je končni proračun agencije v proračunskem letu 2013 znašal 104000 EUR, kar je predstavljalo enak znesek kot leta 2012;
Welcomes the fact that an agreement on the Foundation's premises was concluded with the authorities of the Piedmont region, in Italy, in 2013, which ensures the continuation of the Foundation's activities for the 2013-2015 period; acknowledges from the Foundation that negotiations were opened with the new government of the Piedmont, where the Foundation's seat is established, concerning the renewal of the service contract for its premises from 2015;
B. ker je Računsko sodišče v poročilu o letnih računovodskih izkazih Agencije za oskrbo Euratom za proračunsko leto 2013 (v nadaljnjem besedilu: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti letnih računovodskih izkazov agencije ter o zakonitosti in pravilnosti z njim povezanih transakcij;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 99,78 % and that the payment appropriations execution rate was 95,72 %;
na podlagi poročila Računskega sodišča o letnih računovodskih izkazih agencije ugotavlja, da je bil v zvezi z eno pripombo iz poročila Računskega sodišča za leto 2011, ki je bila v poročilu za leto 2012 označena s „se izvaja“, sprejet popravljalni ukrep in pripomba je zdaj označena z „zaključeno“; opaža tudi, da je pripomba, ki jo je sodišče navedlo v poročilu za leto 2012, sedaj označena s „se izvaja“;
Takes note from the Court's report that at the end of 2013, the Foundation had EUR 7500000 in accounts at a single bank with a low credit rating (F3, BBB); acknowledges from the Foundation that the high bank balance at the year-end occurred as a result of the first instalment of the 2014 subvention being paid in advance, as well as funds received for the new GEMM and FRAME projects; notes the Foundation's intention to participate in a joint procurement procedure for banking services launched by the Commission; considers that in the event that this procedure fails, the Foundation should take all necessary steps to ensure the security of its assets; calls on the Foundation to assess whether a review of its treasury policy is needed and to report to the discharge authority on the results of this procurement procedure;
Pripombe o zanesljivosti računovodskih izkazov
Acknowledges from the Court's report that no comments were made regarding the commitments and the carry-overs for the financial year 2013 and commends the Foundation for its good budgetary planning;
opaža, da so bile glede na opombe agencije k svojim letnim računovodskim izkazom vse plače in nekateri dodatni stroški za upravne storitve plačani neposredno iz proračuna Komisije; ugotavlja, da so stroški za plače objavljeni, manjkajo pa podrobnosti o stroških za upravne storitve; izraža zaskrbljenost, ker spričo takšnega položaja ni razvidno, na kakšni ravni je agencija odvisna od Komisije; poudarja, da bi morala biti agencija finančno avtonomna, kakor je določeno v njenih statutih;
Ascertains from the Court's report that neither sampled transactions nor other audit findings have led to any comments on the Foundation's procurement procedures for the financial year 2013;
na podlagi navedb agencije ugotavlja, da bo organu za podelitev razrešnice predstavila podrobnejše poročilo o svojih potrebah, ki jih neposredno krije Komisija;
Acknowledges from the Foundation that it has adopted and published the guidelines on preventing and managing conflicts of interest; takes note of the Foundation's plan to publish the CVs and declarations of interest of its Governing Board members, Director and senior managers on its website and calls on the Foundation to inform the discharge authority about the results of this exercise as soon as it is completed;
ugotavlja, da je bila zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja obveznosti 95 %, stopnja izvrševanja plačil pa 59,22 %;
Acknowledges from the Foundation that in 2013, the Commission's Internal Audit Service (IAS) carried out the audit on the design and effective application of the internal control system (ICS) set up by the management with regard to the Expert Management and Missions; notes that this work assessed in particular whether the ICS, as implemented at the time of the fieldwork, provided reasonable assurance regarding compliance with the applicable rules and regulations, as well as effectiveness and efficiency of the Expert Management and Missions processes, as set out in the audit scope;
na podlagi poročila Računskega sodišča ugotavlja, da ni zadostne dokumentacije o glavnih elementih notranjih kontrol Agencije, kot so obvladovanje tveganj in strategija kontrole, postopki za spremljanje uspešnosti, ocena delovanja sistema notranje kontrole in kodeks o strokovnem ravnanju;
Takes note that based on the results of that audit, the IAS considers the ICS as providing reasonable assurances, with the exception of the formal appointment of the selection panel, as well as the declarations of absence of conflicts of interest and of confidentiality;
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske fundacije za izboljšanje življenjskih in delovnih razmer za proračunsko leto 2013
Notes from the Foundation that following that audit, it has prepared an action plan which was submitted to the IAS; takes note that the IAS considers it adequate in order to serve as a basis for effective implementation and follow up of the IAS audit recommendations;
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropske fundacije za izboljšanje življenjskih in delovnih razmer za proračunsko leto 2013,
Acknowledges from the Foundation that as of 1 September 2014, the IAS has formally closed all 14 recommendations from the 2011 IAS audit on communication;
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za zaposlovanje in socialne zadeve (A8-0092/2015),
Acknowledges from the Foundation that in accordance with its communication policy, the general public is a key target of its communication activities; observes that the first level of information on the Foundation's website is aimed at interested citizens and contains general information, concrete activities and results; notes the Foundation's use of other channels of communication such as traditional media and social media;
A. ker računovodski izkazi Evropske fundacije za zboljšanje življenjskih in delovnih razmer (v nadaljnjem besedilu: fundacija) kažejo, da je končni proračun fundacije v proračunskem letu 2013 znašal 20624300 EUR, kar je za 3,76 % manj kot leta 2012;
Acknowledges the Foundation's continued contribution to improving human capital development in partner countries; welcomes furthermore the results achieved in 2013 in the context of the Foundation's Mid-Term Perspective 2010-2013, reflecting the successful execution of the 4-year plan;
B. ker je Računsko sodišče v svojem poročilu o zaključnem računu fundacije za proračunsko leto 2013 (v nadaljnjem besedilu: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti letnih računovodskih izkazov agencije ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
Notes that 2013 was the final year of the Mid-Term Perspective 2010-2013 and commends the Foundation on its 99 % achievement rate in respect of the targets set out in its four work programmes;
na podlagi izjav fundacije ugotavlja, da se informacije o vplivu njenih dejavnosti na državljane Unije posredujejo na spletišču fundacije, kjer se vsakoletno objavljajo strateški dokumenti, vključno z letnim poročilom o dejavnostih fundacije in številnimi dokumenti politik Unije, ki so povezani s področjem življenja in dela;
Appreciates the progress made in the development of evidence-based European vocational education and training reform through the Torino Process and other specific policy analyses which were taken over by partner countries, leading to national policy developments which help to guarantee future sustainability;
na podlagi poročila Računskega sodišča ugotavlja, da je fundacija konec leta 2013 in v začetku leta 2014 izvedla obsežen fizični popis, poročilo o fizičnem popisu pa februarja 2014, ko je Računsko sodišče opravljalo revizijo, še ni bilo pripravljeno; z zaskrbljenostjo ugotavlja, da je bilo s preizkusi, ki jih je izvedlo Računsko sodišče, ugotovljeno, da niso bila vsa osnovna sredstva opremljena s črtno kodo ter evidentirana v registru in računovodskih izkazih, da je bila nekatera oprema prikazana kot odhodki, namesto da bi bila kapitalizirana, in da se ni dalo izslediti pravilnega datuma začetka za izračun stroškov amortizacije za nekatera sredstva;
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 Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice for the financial year 2013
na podlagi izjav fundacije ugotavlja, da je bilo poročilo o fizičnem popisu dokončano in objavljeno po tem, ko je Računsko sodišče opravilo revizijo, in da so bile napake glede evidentiranja in črtne kode popravljene; poleg tega ugotavlja, da fundacija sedaj evidentira potrebno dokumentacijo, da bi zagotovila ustrezno sledenje pravilnega datuma začetka za izračun stroškov amortizacije;
having regard to its decision on discharge in respect of the implementation of the budget of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice for the financial year 2013,
na podlagi izjav fundacije ugotavlja, da so pomanjkljivosti na področju evidentiranja osnovnih sredstev in računovodstva v veliki meri posledica prehodnega obdobja na poti k novemu računovodskemu sistemu za osnovna sredstva; opaža, da so bile ugotovljene pomanjkljivosti odpravljene s celovitim izvajanjem novega sistema in spremembami v notranjem poteku dela;
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs (A8-0099/2015),
na podlagi izjav fundacije ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 99,50 %, stopnja izvrševanja plačil pa 78,10 %;
A. whereas, according to its financial statements, the final budget of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (‘the Agency’) for the financial year 2013 was EUR 61345072; whereas the entire budget of the Agency derives from the Union budget,
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 35,60 %, za naslov III (operativni odhodki) pa 48,60 %;
B. whereas the Court of Auditors, in its report on the annual accounts of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the annual accounts of the Agency are reliable and that the underlying transactions are legal and regular,
na podlagi izjav fundacije priznava, da so se prenosi iz naslova II nanašali predvsem na javna naročila za strojno in programsko opremo za informacijsko tehnologijo, nujna in nenačrtovana popravila ter prenovitvena dela, za katera je bila pogodbe že podpisana in so bila načrtovana v začetku leta 2014; priznava, da so prenosi iz naslova III nastali predvsem zaradi večletnih projektov, za katere so se dejavnosti že izvedle, ter zaradi nenačrtovanih prenosov, kot so povečanje proračuna za več projektov, ki naj bi povečalo njihov obseg in izboljšalo kakovost, prevajalske storitve, naročene ob koncu leta, in pozno fakturiranje s strani pogodbenikov;
C. whereas the Agency's core mission is to fulfil the operational management tasks regarding the Second Generation Schengen Information System (SIS II), the Visa Information System (VIS) and Eurodac,
ugotavlja, da Računsko sodišče na osnovi vzorčnih transakcij in drugih revizijskih ugotovitev v poročilu ni imelo pripomb glede postopkov javnih naročil v fundaciji, prav tako ni imelo pripomb glede postopkov zaposlovanja v fundaciji;
Notes from the Court's report that, although the Agency has started its operations in December 2012, it was only granted financial autonomy by the Commission on 22 May 2013, and so the audited period for the financial year 2013 runs from 22 May 2013 to 31 December 2013; notes furthermore that 2013 was the first year in which the Court proceeded to conduct an audit on the Agency's financial statements;
na podlagi izjav fundacije potrjuje, da je ta med letom 2014 sprejela svojo politiko o navzkrižju interesov; pozdravlja dejstvo, da so bile izjave o interesih in življenjepisi direktorja in najvišjih vodstvenih delavcev objavljeni na spletišču fundacije; ugotavlja, da četudi je fundacija zahtevala objavo življenjepisov članov upravnega odbora in njihovih namestnikov na spletišču fundacije, ti še vedno niso javno dostopni; poziva fundacijo, naj to pomanjkljivost nemudoma popravi;
Notes with concern that the Court's report emphasises the issues related to the valuation of the SIS II, VIS and Eurodac systems in the Agency's accounts; notes furthermore that although the valuation was not materially misstated, the Court found those issues as essential and drew attention to this matter; notes that the operational management of those systems is the Agency's core task and that the systems were transferred from the Commission to the Agency in May 2013 by way of a non-exchange transaction; notes moreover that in the absence of reliable and complete information in respect of the total development cost of those systems, the value of the systems was recorded in the Agency's accounts at their net book values as per the Commission's books and updated at year-end; is concerned that those values relate mainly to hardware and off-the-shelf software components and do not include software development costs;
je seznanjen s trditvami fundacije, da je služba Komisije za notranjo revizijo leta 2013 izvedla revizijo dvosmerne komunikacije med fundacijo in njenimi strankami ter deležniki, da bi določila, ali se cilji fundacije dosegajo uspešno in učinkovito; ugotavlja, da je revizija pokazala, da upravljavski in kontrolni sistemi v fundaciji delujejo učinkovito in uspešno; ugotavlja, da je služba Komisije za notranjo revizijo v svoji reviziji izdala tri priporočila za fundacijo, od katerih je bilo eno označeno kot zelo pomembno;