natgillin/translations-raw huggingface dataset:
Stresses the need to maximise predictability so as to ensure that the move to the new seat is carried out in accordance with sound financial management principles; takes the view that, to this end, the United Kingdom should bear the College’s removal costs, given that it decided unilaterally not to host the College;
zahteva, da urad na dostopen način, predvsem prek spletnega mesta, sporoča rezultate svojega dela in učinke za evropske državljane;
Requests that the College communicate the results and impact its work has on European citizens in an accessible way, mainly through its website;
meni, da bi moral urad vsaj letno poročilo o dejavnostih objaviti v vseh uradnih jezikih Unije, ne pa zgolj v angleščini kot doslej; meni, da bi bilo treba, če ni mogoče takoj pripraviti poročila v vseh uradnih jezikih Unije, najprej zagotoviti nemško in francosko različico;
29.
73.
OJ L 256, 1.10.2005, p.
UL L 132, 29.5.2010, str.
63.
11.
having regard to the Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities [2] (‘the Financial Regulation’), and in particular Article 185 thereof, having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 [3], and in particular Article 208 thereof,having regard to Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) [4], and in particular Article 16 thereof,having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002, on the Financial Regulation applicable to the general budget of the European Communities [5],having regard to Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council [6], and in particular Article 108 thereof,having regard to Commission Decision C(2011) 4680 of 30 June 2011 granting consent to a derogation requested by the European Police College from Regulation (EC, Euratom) No 2343/2002,
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega bančnega organa za proračunsko leto 2012
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Aviation Safety Agency for the financial year 2012
ob upoštevanju letnih računovodskih izkazov Evropskega bančnega organa za proračunsko leto 2012,
having regard to the final annual accounts of the European Aviation Safety Agency for the financial year 2012,
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropskega bančnega organa za proračunsko leto 2012 z odgovori organa [1],ob upoštevanju priporočila Sveta z dne 18. februarja 2014 (05849/2014 – C7-0054/2014),
having regard to the Court of Auditors’ report on the annual accounts of the European Aviation Safety Agency for the financial year 2012, together with the Agency’s replies [1],having regard to the Council’s recommendation of 18 February 2014 (05849/2014 - C7-0054/2014),
ob upoštevanju Uredbe Sveta (ES, Euratom) št. 1605/2002 z dne 25. junija 2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti [2], zlasti člena 185 Uredbe,ob upoštevanju Uredbe (EU, Euratom) št. 966/2012 Evropskega parlamenta in Sveta z dne 25. oktobra 2012 o finančnih pravilih, ki se uporabljajo za splošni proračun Unije, in razveljavitvi Uredbe Sveta (ES, Euratom) št. 1605/2002 [3], zlasti člena 208 Uredbe,ob upoštevanju Uredbe Evropskega parlamenta in Sveta (EU) št. 1093/2010 [4] z dne 24. novembra 2010 o ustanovitvi Evropskega nadzornega organa (Evropski bančni organ), zlasti člena 64 Uredbe, ob upoštevanju Uredbe Komisije (ES, Euratom) št. 2343/2002 z dne 19 novembra 2002 o okvirni finančni uredbi za organe iz člena 185 Uredbe Sveta (ES, Euratom) št. 1605/2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti [5],ob upoštevanju Delegirane uredbe Komisije (EU) št. 1271/2013 z dne 30. septembra 2013 o okvirni finančni uredbi za organe iz člena 208 Uredbe (EU, Euratom) št. 966/2012 Evropskega parlamenta in Sveta [6], zlasti člena 108 Delegirane uredbe,ob upoštevanju svojih prejšnjih sklepov in resolucij o razrešnici,
having regard to the Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities [2], and in particular Article 185 thereof,having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 [3], and in particular Article 208 thereof,having regard to Regulation (EC) No 216/2008 of the European Parliament and of the Council [4] establishing a European Aviation Safety Agency, and in particular Article 60 thereof,having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities [5],having regard to Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council [6], and in particular Article 108 thereof,having regard to its previous discharge decisions and resolutions,
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za ekonomske in monetarne zadeve (A7-0220/2014),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism (A7-0221/2014),
A. ker računovodski izkazi Evropskega bančnega organa (v nadaljevanju: organ) kažejo, da je končni proračun organa v proračunskem letu 2012 znašal 20747000 EUR, kar je 63,56 % več kot leta 2011, ker gre povečanje pripisati dejstvu, da je bil organ ustanovljen nedavno;
A. whereas according to its financial statements, the final budget of the European Aviation Safety Agency (‘the Agency’) for the financial year 2012 was EUR 158848191, representing an increase of 7 % compared to 2011,
B. ker je Računsko sodišče navedlo, da je prejelo zadostno zagotovilo o zanesljivosti letnih računovodskih izkazov agencije za proračunsko leto 2012 ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
B. whereas the overall contribution of the Union to the Agency’s budget for 2012 amounted to EUR 38651354,83, representing an increase of 6,95 % compared to 2011,
opozarja, da je bil Evropski parlament osrednja gonilna sila pri ustanavljanju Evropskega bančnega organa (EBA) kot enega izmed treh evropskih nadzornih organov (poleg Evropskega organa za vrednostne papirje in Evropskega organa za zavarovanja in poklicne pokojnine), ki so šele v fazi vzpostavljanja; zato meni, da je boljše usklajevanje na evropski ravni še vedno potrebno;
C. whereas the Court of Auditors has stated that it has obtained reasonable assurances that the Agency’s annual accounts for the financial year 2012 are reliable and that the underlying transactions are legal and regular,
z zaskrbljenostjo ugotavlja, da zaradi višjih stroškov šolnin organ uslužbencem z otroki, ki obiskujejo osnovno ali srednjo šolo, poleg dodatka za šolanje iz kadrovskih predpisov za uradnike Evropske unije (v nadaljevanju: kadrovski predpisi) dodeli še poseben dodatek, ki je v letu 2012 znašal približno 76000 EUR; ugotavlja, da ti dodatki niso predvideni v kadrovskih predpisih, zato jih je Računsko sodišče obravnavalo kot nepravilne; vendar priznava, da je do tega prišlo zaradi pomanjkanja evropskih šol v mestu, kjer je sedež organa, namen teh posebnih dodatkov pa je bil zagotoviti enako obravnavo uslužbencev organa v okviru kadrovskih predpisov;
Highlights the Agency’s vital role in ensuring the highest possible level of aviation safety throughout Europe; notes, furthermore, that the current review of the Single European Sky legislation could lead to greater powers being accorded to the Agency; stresses that, should this be the case, the Agency will need to be given the financial, material and human resources it needs to perform its tasks successfully;
ugotavlja, da je skupna raven odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti, znašala 89 % in se je gibala med 84 % za naslov I (odhodki za zaposlene), 86 % za naslov II (upravni odhodki) in 100 % za naslov III (operativni odhodki);
Notes from the Court of Auditors’ report on the annual accounts that regarding the five comments made in 2011, two corrective actions taken in response to the previous year’s comments are marked as ‘ongoing’ and three as ‘completed’;
z zaskrbljenostjo ugotavlja, da je bila stopnja prenesenih odobrenih proračunskih sredstev v naslovu II visoka (45 %); priznava, da je do tega prišlo predvsem zaradi razlogov, na katere organ ne more vplivati, kot so neuspešno iskanje novih prostorov in zamude pri izvajanju nekaterih projektov informacijske tehnologije, za katere je bilo od predhodnika težko pridobiti potrebne podatke;
the level of title III carry-overs, excluding fees and charges, was considerably reduced in 2012 to EUR 6200000 (46 %),
z zaskrbljenostjo ugotavlja, da je bila stopnja prenesenih odobrenih proračunskih sredstev v naslovu III visoka (85 %); priznava, da je to posledica zlasti dveh zapletenih in dolgotrajnih postopkov javnega naročanja na področju informacijske tehnologije, ki sta bila sicer izvedena po načrtih, zamud pri začetku in izvajanju treh drugih projektov informacijske tehnologije, ponudniki pa so pozno izdali račune za nekatere storitve informacijske tehnologije;
work instructions for both fixed assets management and inventory management have been adopted and a full inventory was carried out in 2012, which resulted in the disposal of a number of fully depreciated assets,
poudarja, da bodo dodatne naloge, ki so bile zaupane organu, in tudi prihodnje naloge, predvidene v zakonodajnih predlogih, ki jih je treba še potrditi, zahtevale povečanje proračuna in nove človeške vire, da bo lahko ta organ na zadovoljiv način izpolnil svojo nadzorno vlogo; meni, da je to zelo pomembno, saj se bodo naloge organa najverjetneje množile; ugotavlja, da bi bilo treba pred morebitnim povečanjem števila zaposlenih ali sočasno z njim izvesti ukrepe za racionalizacijo, kjer so ti mogoči, na primer premestitve, da se doseže večja učinkovitost;
in order not to hold cash funds in only one bank, a negotiated tender for opening bank accounts was launched in 2013, based on strict criteria as regards the credit rating of the prospective banks; notes that the selected bank has an excellent credit rating and once a contract is signed, the Agency’s cash funds will be transferred to this bank depending on the balance between credit risk and interest rate,
ugotavlja, da je sedanja finančna ureditev organa na osnovi mešanega financiranja toga, povzroča upravno breme in bi lahko ogrozila njegovo neodvisnost;
measures and controls have been put in place to allow for the recruitment of the necessary experts from the industry, at the same time avoiding potential conflicts of interest situations; observes, moreover, that the conflicts of interest training is finalised and that regular training is put in place for newcomers;
z zadovoljstvom ugotavlja, da je iz letnega poročila o dejavnostih in revizijskih ugotovitev Računskega sodišča razvidno, da sta bili višina in narava prerazporeditev v letu 2012 skladni s finančnimi pravili, in izreka pohvalo organu za dobro proračunsko načrtovanje;
Notes that the overall level of appropriations committed was 95 %, varying between 96 % for title I (staff expenditure), 95 % for title II (administrative expenditure) and 89 % for title III (operational expenditure);
z zaskrbljenostjo ugotavlja, da je Računsko sodišče odkrilo pomanjkljivosti v pregledanih postopkih zaposlovanja, ki vplivajo na preglednost in enako obravnavo, saj so bili kandidati ocenjeni s seštevkom rezultatov namesto s posameznim rezultatom za vsako izbirno merilo, prav tako pa ni bilo dokazov, da so bila vprašanja za razgovore in pisne preizkuse določena pred datumom pregleda prijav;
Notes with concern that carry-overs of committed appropriations were high for title III at 46 %; stresses that, although this is partly justified by the multiannual nature of the Agency’s operations and by the duly justified carry-overs included in the Court of Auditors’ sample, nevertheless such a high level is at odds with the budgetary principle of annuality;
pozdravlja, da je organ sprejel smernice o etiki; ugotavlja, da so bile te smernice oblikovane skupaj z Evropskim organom za vrednostne papirje in Evropskim organom za zavarovanja in poklicne pokojnine; je seznanjen, da organ dokončuje svojo politiko o navzkrižju interesov; poziva organ, naj organ za podelitev razrešnice obvesti o sprejetju te politike;
Notes with satisfaction that according to the annual activity report as well as the Court of Auditors’ audit findings, the level and nature of transfers in 2012 have remained within the limits of the financial rules; commends the Agency for its good budgetary planning;
ugotavlja, da življenjepisi in izjave o interesih članov upravnega odbora in odbora nadzornikov ter izjave o interesih izvršnega direktorja in najvišjih vodstvenih delavcev niso objavljeni; poziva organ, naj to nepravilnost nemudoma odpravi;
Notes with concern that in one of the audited recruitment procedures, the selected candidate did not meet the requirements of the Staff Regulations of Officials of the European Communities as regards university degrees or equivalent professional training; calls on the Agency to provide an explanation as to how it could have happened;
ugotavlja, da je organ v skladu s strategijo za informacijsko tehnologijo, ki jo je zasnoval predhodnik organa, do decembra 2013 najemal zunanjega ponudnika storitev, ki je upravljal glavne aplikacije informacijske tehnologije; poziva organ, naj organ za podelitev razrešnice v okviru nadaljnjih ukrepov glede razrešnice za leto 2012 obvesti, ali so bila potencialna tveganja, povezana z omejenim nadzorom nad sistemi IT, ustrezno zmanjšana;
Welcomes the Agency’s adoption of the ‘cooling off period’ of non-assignment for a year, so that anyone new to the organisation is not allocated work on files they had directly worked on in the previous five years;
je seznanjen s trditvami organa, da je služba Komisije za notranjo revizijo februarja 2012 pripravila poglobljeno oceno tveganja za organ, da bi določila prednostne naloge na področju revizije v naslednjih letih; ugotavlja, da je služba za notranjo revizijo opredelila najpomembnejša tveganja pri postopkih organa in strateški revizijski načrt za obdobje 2013–2015, ki zajema seznam prihodnjih tem za revizijo; ugotavlja, da je organ oblikoval akcijski načrt za obravnavo ugotovljenih področij visokega tveganja in da se je o tem načrtu posvetoval s službo za notranjo revizijo, ki je soglašala z njim; ugotavlja še, da bo služba za notranjo revizijo ob naslednji poglobljeni oceni tveganja znova obravnavala ustrezne ukrepe organa; ugotavlja, da sta direktor organa in upravni odbor odobrila strateški revizijski načrt službe za notranjo revizijo za obdobje 2013–2015; ugotavlja, da je služba za notranjo revizijo sklenila, da bo v prihodnosti v skladu s strateškim revizijskim načrtom za obdobje 2013–2015 izvedla omejen pregled tega, kako organ izvaja standarde notranje kontrole;
Notes that following the recommendation of the discharge authority, the Agency will include information and statistics on the management of conflicts of interests in its 2013 annual activity report;
zahteva, da organ na dostopen način, predvsem prek spletnega mesta, sporoča rezultate svojega dela in učinke za evropske državljane;
Notes that the Agency is currently assessing the declarations of interests of managers and of person holding sensitive functions; regrets, however, that the CVs and declarations of interests of Management Board members and observers, as well as the declarations of interests of the Executive Director, are still not publicly available on the Agency’s website; calls on the Agency to remedy the situation as a matter of urgency;
UL C 365, 13.12.2013, str.
Regrets the lack of information available on the Agency’s website regarding the members of the Board of Appeal; believes that the names, CVs and declarations of interests of those members should be made public; therefore, calls on the Agency to remedy the situation as a matter of urgency;
80.
Internal controls
UL L 331, 15.12.2010, str.
Notes with concern that while the Agency established a standard procedure for ex ante verifications, the related checklists were not completed and documentation justifying the validation of expenditure was not always available; calls on the Agency to take steps to rectify this and to report on its actions within the framework of the 2012 discharge follow-up;
12.
Regrets the fact that although a methodology for ex post verifications was approved in 2009 and that the Agency made further developments in its implementation, room for improvement still exists in some areas, namely that there is still no annual planning of verifications, that the sample of transactions to be checked is not risk-based and that the methodology does not cover public procurement procedures; calls on the Agency to further improve its performance in this regard and to report on the progress made within the framework of the 2012 discharge follow-up;
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega centra za preprečevanje in obvladovanje bolezni za proračunsko leto 2012
Acknowledges from the Agency that in 2012, the Commission’s Internal Audit Service (IAS) performed a limited review of IT projects management, which led to two very important recommendations; notes that the IAS also carried out an assessment of the progress made by the Agency in implementing its recommendations resulting from its earlier audits (2006-2011); observes that the IAS confirmed that the Agency has adequately implemented 22 out of 23 recommendations, while the remaining one was reported by the Agency as implemented and waiting for final assessment by IAS;
ob upoštevanju letnih računovodskih izkazov Evropskega centra za preprečevanje in obvladovanje bolezni za proračunsko leto 2012,
OJ C 365, 13.12.2013, p.
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropskega centra za preprečevanje in obvladovanje bolezni za proračunsko leto 2012 z odgovori centra [1],ob upoštevanju priporočila Sveta z dne 18. februarja 2014 (05849/2014-C7-0054/2014),
66.
ob upoštevanju Uredbe Sveta (ES, Euratom) št. 1605/2002 z dne 25. junija 2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti [2], zlasti člena 185 Uredbe,ob upoštevanju Uredbe (EU, Euratom) št. 966/2012 Evropskega parlamenta in Sveta z dne 25. oktobra 2012 o finančnih pravilih, ki se uporabljajo za splošni proračun Unije, in razveljavitvi Uredbe Sveta (ES, Euratom) št. 1605/2002 [3], zlasti člena 208 Uredbe,ob upoštevanju Uredbe Evropskega parlamenta in Sveta (ES) št. 851/2004 z dne 21. aprila 2004 o ustanovitvi Evropskega centra za preprečevanje in obvladovanje bolezni [4], zlasti člena 23 Uredbe,ob upoštevanju Uredbe Komisije (ES, Euratom) št. 2343/2002 z dne 19. novembra 2002 o okvirni finančni uredbi za organe iz člena 185 Uredbe Sveta (ES, Euratom) št. 1605/2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti [5],ob upoštevanju Delegirane uredbe Komisije (EU) št. 1271/2013 z dne 30. septembra 2013 o okvirni finančni uredbi za organe iz člena 208 Uredbe (EU, Euratom) št. 966/2012 Evropskega parlamenta in Sveta [6], zlasti člena 108 Delegirane uredbe,ob upoštevanju svojih prejšnjih sklepov in resolucij o razrešnici,
OJ L 79, 19.3.2008, p.
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za okolje, javno zdravje in varnost hrane (A7-0224/2014),
1.
A. ker računovodski izkazi Evropskega centra za preprečevanje in obvladovanje bolezni (v nadaljevanju: center) kažejo, da je končni proračun centra v proračunskem letu 2012 znašal 58200000 EUR, kar je za 2,72 % več kot leta 2011;
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Asylum Support Office for the financial year 2012
B. ker je v letu 2012 skupni prispevek Unije v proračun centra znašal 56727000 EUR, kar je za 2,40 % več kot v letu 2011;
having regard to the final annual accounts of the European Asylum Support Office for the financial year 2012,
opozarja, da mnenje Računskega sodišča o zakonitosti in pravilnosti transakcij centra za leto 2011 vsebuje pridržke, saj center ni spoštoval največjega zneska okvirne pogodbe iz leta 2009, v skladu s katero bi lahko podpisoval posebne pogodbe z izbranimi dobavitelji v višini največ 9000000 EUR; vendar ugotavlja, da so bila konec leta 2011 izvršena plačila v višini 12200000 EUR;
having regard to the Court of Auditors’ report on the annual accounts of the European Asylum Support Office for the financial year 2012, together with the Office’s replies [1],having regard to the Council’s recommendation of 18 February 2014 (05849/2014 – C7-0054/2014),
je seznanjen z navedbo centra, da so popravljalni ukrepi zaključeni;
having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities [2], and in particular Article 185 thereof,having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 [3], and in particular Article 208 thereof,having regard to Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European Asylum Support Office [4], and in particular Article 35 thereof,having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities [5],having regard to Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council [6], and in particular Article 108 thereof,having regard to Rule 77 of, and Annex VI to, its Rules of Procedure,
na podlagi poročila Računskega sodišča ugotavlja, da so plačila iz leta 2012 v višini 5200000 EUR posledica napak iz prejšnjih let, ko se zgornja meja iz okvirne pogodbe ni spoštovala; kljub temu poudarja, da je center leta 2012 sprejel popravljalni ukrep, zato je Računsko sodišče za leto 2012 izdalo mnenje brez pridržka o zakonitosti in pravilnosti transakcij;
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on the Civil Liberties, Justice and Home Affairs (A7-0187/2014),
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2012 stopnja izvrševanja proračuna dosegla 93,91 %; je seznanjen, da je bila stopnja izvrševanja plačil 76,26 % in da sta bili stopnji izvrševanja proračuna zadovoljivi za naslov I (odhodki za zaposlene) in naslov II (upravni odhodki), saj sta znašali 97 % in 80 % prevzetih obveznosti;