natgillin/translations-raw huggingface dataset:
Notes with concern that due to a lack of sufficient and appropriate evidence on the effectiveness of ex ante and ex post verifications in the 2013 grant transactions, the Court found insufficient insurance as to the legality and regularity of the 2013 grant transactions related to joint land/sea/air operations;
z zaskrbljenostjo ugotavlja, da je Računsko sodišče zaradi pomanjkanja zadostnih in primernih dokazov o uspešnosti predhodnih in naknadnih preverjanj transakcij iz leta 2013 ugotovilo, da ni zadostnega zagotovila o zakonitosti in pravilnosti transakcij v zvezi z nepovratnimi sredstvi iz leta 2013, ki se nanašajo na skupne kopenske/morske/zračne operacije;
Welcomes the introduction of a reinforced and more comprehensive system of ex ante verifications which was introduced for grant agreements signed after June 2013 as acknowledged by the Court; notes furthermore from the Agency that the statistical sample used by the Court in its 2013 audit did not include transactions falling under the reinforced ex ante control system; calls on the Agency to provide the discharge authority with a report on ex post verifications undertaken under the improved verification system and with a detailed analysis of the system's improvements;
pozdravlja vzpostavitev okrepljenega in celovitejšega sistema predhodnih preverjanj, ki je bil uveden za sporazume o nepovratnih sredstvih, podpisane po juniju 2013, kar je priznalo tudi Računsko sodišče; poleg tega je seznanjen s trditvijo agencije, da statistični vzorec, ki ga je Računsko sodišče uporabilo pri svoji reviziji leta 2013, ni vseboval transakcij, za katere velja okrepljen sistem predhodne kontrole; poziva agencijo, naj organu za podelitev razrešnice predloži poročilo o naknadnih preverjanjih, opravljenih v okviru izboljšanega sistema preverjanja, in mu priloži podrobno analizo izboljšav sistema;
Qualified opinion on the legality and the regularity of the underlying transactions
Mnenje s pridržkom o zakonitosti in pravilnosti z izkazi povezanih transakcij
Notes that according to the Court, except for the matters described above, the transactions underlying the annual accounts for the financial year 2013 are legal and regular in all material respects;
ugotavlja, da so z izjemo zgoraj opisanih zadev transakcije, povezane z letnimi računovodskimi izkazi za proračunsko leto 2013, po mnenju Računskega sodišča v vseh pomembnih pogledih zakonite in pravilne;
Comments on the reliability of accounts
Pripombe o zanesljivosti računovodskih izkazov
Expresses concern that according to the Court's report, the suppliers' statements at year-end were reconciled with considerable difficulty; points out the need to monitoring supplier balances more regularly and to analyse differences in a timelier manner;
je zaskrbljen, da je v poročilu Računskega sodišča navedeno, da je bilo obračune dobaviteljev ob koncu leta precej težko uskladiti; poudarja, da je treba salde dobaviteljev bolj redno spremljati, odstopanja pa bolj pravočasno analizirati;
Takes note from the Agency, however, that the reconciliation process is a lengthy and time consuming exercise, requiring cooperation and accounting information systems on both sides; acknowledges, furthermore, that most of the public entities which cooperate with the Agency have neither centralised accounting systems nor implement accrual based accounting; acknowledges that the Agency launched an additional reconciliation exercise in 2014 in order to improve the quality of the reconciliation;
vendar je seznanjen s trditvijo agencije, da je proces usklajevanja dolgotrajen in zamuden in da zahteva sodelovanje in sisteme za računovodske informacije na obeh straneh; ugotavlja tudi, da večina javnih subjektov, ki sodelujejo z agencijo, nima niti centraliziranih računovodskih sistemov, niti ne izvajajo računovodstva na podlagi nastanka poslovnih dogodkov; je seznanjen s tem, da je agencija leta 2014 začela nove dejavnosti v zvezi z usklajevanjem, da bi izboljšala njegovo kakovost;
Regrets that the Agency did not adopt a clear, comprehensive and objective policy for the prevention and management of conflicts of interests; acknowledges that even though the Agency has not yet signed its headquarters agreement, this does not prevent it from adopting internal laws, codes and guidelines that state the necessary definitions, principles and essential requirements for a policy on conflicts of interests; urges the Agency, in addition, to take concrete steps in order to resolve and manage cases concerning conflicts of interests; calls on the Agency to adopt those measures until the end of September 2015 and to inform the discharge authority on the concrete outcome of its conflicts of interests policy;
obžaluje, da agencija ni sprejela jasne, celovite in nepristranske politike za preprečevanje in obvladovanje navzkrižij interesov; ugotavlja, da agencija sicer še ni podpisala sporazuma o njenem sedežu, da pa je to ne ovira pri sprejemanju mednarodne zakonodaje, kodeksov in smernic, ki navajajo potrebne opredelitve, načela in bistvene zahteve za politiko o navzkrižjih interesov; poleg tega poziva agencijo, naj sprejme konkretne ukrepe za reševanje in obvladovanje primerov navzkrižij interesov; poziva agencijo, naj zgoraj navedene ukrepe sprejme do konca septembra 2015 in obvesti organ za podelitev razrešnice o konkretnih rezultatih politike o navzkrižju interesov;
Acknowledges that the Agency is operational since 2005 and has still not published any CVs and declarations of interests of the members of the Management Board, staff and experts; stresses the need for the publication of those documents that would enable the identification and disclosure of private interests, which could potentially conflict with the duties of the officials;
ugotavlja, da agencija deluje že od leta 2005 in da še vedno ni objavila nobenih življenjepisov ali izjav o interesih članov upravnega odbora, osebja in strokovnjakov; poudarja, da je treba objaviti navedene dokumente, ki bi omogočali opredelitev in razkritje zasebnih interesov, ki bi lahko bili v navzkrižju z nalogami uradnikov;
Urges the Agency to proceed with a rapid, complete and in-depth disclosure of CVs and declarations of interests until the end of September 2015;
poziva agencijo, naj do konca septembra 2015 opravi hitro, popolno in poglobljeno razkritje življenjepisov in izjav o interesih;
Calls on the Agency to adopt comprehensive policies for the management of situations concerning conflicts of interests such as the divestment of the interest by a public official, recusal of the public official from involvement in an affected decision-making process, restriction of access by the affected public official to particular information, re-arrangement of the public official's duties or resignation of the public official from his office;
poziva agencijo, naj sprejme celovite politike za obvladovanje situacij navzkrižij interesov, kot so: zmanjšanje interesa s strani javnega uradnika, zavrnitev zadevnega člana osebja za vključitev v zadevni proces odločanja, omejitev dostopa do določenih informacij s strani vpletenega javnega uradnika, preureditev nalog javnega uradnika ali odstop javnega uradnika z njegovega delovnega mesta;
Notes that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 97,75 %, and that the payment appropriations execution rate was 63,98 %;
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 97,75 %, stopnja izvrševanja plačil pa 63,98 %;
Is concerned that EUR 32 million, or 35 % of committed appropriations in 2013, were carried over to 2014; acknowledges from the Court's report that the multiannual nature of the Agency's operations and the heightened risk of unexpected events represent a particular challenge in respect of annual budget planning and implementation and that late amending budgets remain beyond the Agency's control; points out, however, that there is still scope to improve budget monitoring in order to help reduce the level of carry-overs; asks the Agency to take swift actions aimed at improving control over the financing of its operational multiannual activities;
je zaskrbljen, da je bilo 32 milijonov EUR oziroma 35 % odobrenih proračunskih sredstev iz leta 2013, za katera so bile prevzete obveznosti, prenesenih v leto 2014; na podlagi poročila Računskega sodišča ugotavlja, da sta večletna narava operacij agencije in povečano tveganje, ki ga pomenijo nepričakovani dogodki, pri letnem proračunskem načrtovanju in njegovem izvrševanju poseben izziv in da agencija ne nadzira pozno predloženih sprememb proračuna; vendar poudarja, da bi se spremljanje proračuna lahko še izboljšalo, da bi se tako zmanjšala tudi stopnja prenosov; poziva agencijo, naj sprejme hitre ukrepe za izboljšanje nadzora nad financiranjem svojih operativnih večletnih dejavnosti;
Takes note that the carry-overs include global commitments of EUR 5200000, which is the leftover balance of an additional subsidy of EUR 8200000; notes that the subsidy was made available by the budgetary authorities towards the end of 2013 to deal with unexpected and urgent operational needs; observes that the Agency's Financial Regulation does not provide a clear basis for such carry-overs although the global commitment was made to cover the related operations in 2014; regrets that the Agency's Financial Regulation, which follows the revised Framework Financial Regulation, remains vague in this matter, even after its revision in 2013;
je seznanjen s tem, da prenosi vključujejo celotne prevzete obveznosti v višini 5200000 EUR, kar je preostali saldo dodatne subvencije v višini 8200000 EUR; ugotavlja, da so to subvencijo proračunski organi proti koncu leta 2013 dali na voljo za kritje nepričakovanih in nujnih operativnih potreb; je seznanjen s tem, da finančna uredba agencije ne daje jasne podlage za take prenose, čeprav je bila celotna obveznost za kritje teh operacij prevzeta v letu 2014; obžaluje, da je finančna uredba agencije, ki upošteva pregledano okvirno finančno uredbo, tudi po pregledu, opravljenem leta 2013, še naprej nenatančna;
Notes from the Court's report that 20 budgetary transfers amounting to EUR 12200000 were made in 2013; acknowledges that this is partly due to the fact that funds needed for operations had been transferred from other budget lines until additional subsidies were made available; acknowledges furthermore that the Agency reduced the number of transfers compared to 2012 by 30 % and will continue its efforts; observes that the operational needs will continue to steer the allocation of appropriations to the budget lines most in need;
na podlagi poročila Računskega sodišča ugotavlja, da je bilo v letu 2013 izvršenih 20 proračunskih prerazporeditev v višini 12200000 EUR; ugotavlja, da je to deloma posledica tega, da so bila do zagotovitve dodatnih subvencij sredstva, potrebna za operacije, prerazporejena iz drugih proračunskih vrstic; je seznanjen tudi s tem, da je agencija zmanjšala število prenosov v primerjavi z letom 2012 za 30 % in si bo še naprej prizadevala v tej smeri; ugotavlja, da bodo operativne potrebe tudi v prihodnje narekovale razporejanje sredstev v proračunske postavke, kjer so najbolj potrebna;
Takes note that the Commission's Internal Audit Service (IAS) did not carry out any new audit engagement in the Agency in 2013; notes furthermore that the IAS followed up the status of implementation of the accepted recommendations from the IAS Audits on ‘Grant Management’ and ‘Operational planning based on internal and external stakeholders input’; acknowledges that the IAS concluded that out of the five recommendations reported as ready for review, four are adequately implemented and one ‘Very Important’ recommendation stemming from the audit on ‘Grant Management’ (2009) is downgraded to ‘Important’;
je seznanjen s tem, da služba Komisije za notranjo revizijo v agenciji v letu 2013 ni opravila novih revizij; je seznanjen tudi s tem, da je ta služba spremljala status izvajanja sprejetih priporočil o „upravljanju nepovratnih sredstev“ in „operativnem načrtovanju na podlagi informacij, pridobljenih od notranjih in zunanjih deležnikov,“ iz revizij, ki jih je ta služba opravila; je seznanjen z ugotovitvijo službe za notranjo revizijo, da se od petih priporočil, označenih kot pripravljenih na pregled, štiri ustrezno izvajajo, eno „zelo pomembno“ poročilo, ki izhaja iz revizije „upravljanja nepovratnih sredstev“ iz leta 2009, pa je zdaj označeno kot „pomembno“;
Notes that although the Agency became operational as early as in 2005 to present it has only worked on the basis of correspondence and exchanges with the host Member State rather than a comprehensive headquarters agreement between the Agency and the host Member State, which has never been signed; agrees therefore with the Court that such an agreement would further promote transparency in respect of the conditions under which the Agency and its staff operate; asks the authorities of the host Member State to remedy the situation and calls on the Agency to include the implications of the missing agreement in its next annual activity report;
ugotavlja, da je kljub temu, da je agencija začela delovati že leta 2005, doslej delovala zgolj na podlagi korespondence in izmenjav z državo članico gostiteljico in ne na podlagi celovitega sporazuma o sedežu med agencijo in državo članico, ki nikoli ni bil podpisan; se zato strinja z Računskim sodiščem, da bi se s takim sporazumom dodatno spodbujala preglednost pogojev za delovanje agencije in delo njenih zaposlenih; poziva oblasti države članice gostiteljice, naj uredijo razmere, ter agencijo, naj posledice manjkajočega sporazuma vključi v svoje naslednje letno poročilo;
Acknowledges from the Agency that its repeated requests to the authorities of its host Member State were unsuccessful and that the entry into force of Regulation (EU) No 1168/2011 of the European Parliament and of the Council [1] in December 2011 did not change the situation; notes from the Agency that the authorities of the host Member State recently expressed willingness to start negotiations and that exchanges are under way; calls on the Agency to provide the discharge authority with an update on the state of play of the negotiations;
je seznanjen s trditvijo agencije, da večkratni pozivi oblastem države članice gostiteljice niso bili uspešni in da začetek veljavnosti Uredbe (EU) št. 1168/2011 Evropskega parlamenta in Sveta [1] od decembra 2011 tega ni spremenil; je seznanjen s trditvijo agencije, da so oblasti države članice gostiteljice nedavno izrazile pripravljenost za začetek pogajanj in da so se izmenjave začele; poziva agencijo, naj organ za podelitev razrešnice obvesti, kakšno je trenutno stanje pogajanj;
Refers, for other observations of a cross-cutting nature accompanying its decision on discharge, to its Resolution of 29 April 2015 [2] on the performance, financial management and control of the agencies.
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.
Regulation (EU) No 1168/2011 of the European Parliament and of the Council of 25 October 2011 amending Council Regulation (EC) No 2007/2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 304, 22.11.2011, p. 1).
Uredba (EU) št. 1168/2011 Evropskega parlamenta in Sveta z dne 25. oktobra 2011 o spremembah Uredbe Sveta (ES) št. 2007/2004 o ustanovitvi Evropske agencije za upravljanje operativnega sodelovanja na zunanjih mejah držav članic Evropske unije (Frontex) (UL L 304, 22.11.2011, str. 1).
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European GNSS Agency for the financial year 2013
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Agencije za evropski GNSS za proračunsko leto 2013
having regard to its decision on discharge in respect of the implementation of the budget of the European GNSS Agency for the financial year 2013,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Agencije za evropski GNSS za proračunsko leto 2013,
A. whereas, according to its financial statements, the final budget of the European GNSS Agency (‘the Agency’) for the financial year 2013 was EUR 80449967, representing a decrease of 23,76 % compared to 2012,
A. ker je v skladu z računovodskimi izkazi Agencije za evropski GNSS (v nadaljevanju: agencija) končni proračun agencije v proračunskem letu 2013 znašal 80449967 EUR, kar je 23,76 % manj kot leta 2012;
B. whereas according to its financial statements, the contribution of the Union to the Agency's budget for 2013 amounted to EUR 13973518, representing an increase of 9,69 % compared to 2012,
B. ker računovodski izkazi agencije kažejo, da je prispevek Unije v proračun agencije v letu 2013 znašal 13973518 EUR, kar je 9,69 % več kot leta 2012;
C. whereas the Court of Auditors, in its report on the annual accounts of the European GNSS 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,
C. ker je Računsko sodišče v poročilu o zaključnem računu agencije za proračunsko leto 2013 (v nadaljevanju: 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 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 the comment is now marked as ‘Completed’; notes furthermore that regarding the two comments made in the Court's 2012 report, one corrective action was taken and that comment is now marked as ‘Completed’ while the other one is marked as ‘Not Applicable’;
na podlagi poročila Računskega sodišča ugotavlja, da je bil v zvezi z eno pripombo iz poročila Računskega sodišča za leto 2011 sprejet popravljalni ukrep, ki je bil v poročilu za leto 2012 označen kot „se izvaja“, zdaj pa je označen kot „zaključen“; ugotavlja tudi, da je imelo Računsko sodišče v poročilu za leto 2012 dve pripombi in da je bil za eno sprejet popravljalni ukrep, ki je zdaj označen kot „zaključen“, druga pripomba pa „ni relevantna“;
Deeply regrets that the Agency did not reply to the discharge authority's questionnaire on the prevention and management of conflicts of interests; calls upon the Agency to adopt a policy of prevention and management of conflicts of interests as a matter of urgency and to develop and implement comprehensive independence policies and procedures until the end of September 2015; urges the Agency to inform the discharge authority on the progress made and on the time-frame set out for its completion;
globoko obžaluje, da agencija ni odgovorila na vprašalnik organa za podelitev razrešnice o preprečevanju in obvladovanju navzkrižja interesov; poziva agencijo, naj čim prej sprejme politiko preprečevanja in obvladovanja navzkrižij interesov, da bi do konca septembra 2015 pripravila in izvedla celovite politike in postopke glede neodvisnosti; poziva jo tudi, naj organ za podelitev razrešnice obvesti o napredku in o roku, ki je bil določen za to nalogo;
Notes with concern that the Agency has still not published any CVs and declarations of interests of the Executive Director, the Administrative Board or senior management, despite the 2014 recommendation of the discharge authority; calls upon the Agency to remedy this situation as a matter of urgency until the end of September 2015;
z zaskrbljenostjo ugotavlja, da agencija še vedno ni objavila življenjepisov in izjav o interesih izvršnega direktorja, upravnega odbora ali višjega vodstva, čeprav je leta 2014 to priporočil organ za podelitev razrešnice; poziva jo, naj to čim prej uredi, in sicer do konca septembra 2015;
Notes that the Agency failed to sufficiently answer the question of the discharge authority concerning the cost-effective and environment-friendly solutions for its work place; calls on the Agency to inform the discharge authority about this matter;
opaža, da agencija ni zadovoljivo odgovorila na vprašanje organa za podelitev razrešnice o stroškovno učinkovitih in okolju prijaznih rešitvah za delovne prostore; poziva jo, naj organ obvešča o tej zadevi;
Acknowledges that the Agency is in charge of organising and managing the exploitation of the European Geostationary Navigation Overlay Service (EGNOS); notes that on the basis of a delegation agreement with the Commission, the Agency signed in 2013 a contract for the exploitation of EGNOS for the 2014 to 2021 period for an amount of some EUR 588 million; is concerned that although the competiveness of the procedure is not called into question by the Court, an eligibility criterion applied in the first phase of the procurement procedure, excluding applications from consortia, was not in accordance with the rules on implementation of the Financial Regulation;
je seznanjen, da je agencija pristojna za organizacijo in upravljanje uporabe evropske geostacionarne navigacijske storitve (EGNOS); ugotavlja, da je agencija na podlagi sporazuma o prenosu pooblastila, sklenjenega s Komisijo, leta 2013 podpisala pogodbo o uporabi storitve EGNOS za obdobje 2014–2021 v znesku kakšnih 588000000 EUR; je zaskrbljen, da merilo za upravičenost, ki se je uporabljalo v prvi fazi postopka javnega naročila in zaradi katerega v postopek niso bile vključene ponudbe konzorcijev, ni bilo v skladu z izvedbenimi pravili finančne uredbe, čeprav Računsko sodišče ni podvomilo o konkurenčnosti postopka;
Notes that budget monitoring efforts during the financial year 2012 resulted in an overall level of committed appropriations rate close to 100 % and that the payment appropriations execution rate was 80,53 %;
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2012 skupna stopnja sredstev, za katera so bile prevzete obveznosti, skoraj dosegla 100 % in da je bila stopnja izvrševanja plačil 80,53 %;
Notes with concern that the level of committed appropriations carried over was high for Title II (Administrative expenditure), amounting to EUR 1800000 or 52 %; acknowledges that the main factors contributing to this high level are specific contracts signed at year-end amounting to EUR 900000, due to a late approval of an amending budget in September 2013; notes furthermore that some EUR 400000 relate to services supplied but not invoiced in 2013;
z zaskrbljenostjo ugotavlja, da je bila v naslovu II (upravni odhodki) stopnja prenosa odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti, v naslednje leto visoka, saj je znašala kar 52 % (1800000 EUR); je seznanjen, da so glavni razlog za tako visoko stopnjo prenosov posebne pogodbe v skupni vrednosti 900000 EUR, podpisane ob koncu leta, ker je bila sprememba proračuna odobrena pozno, šele septembra 2013; ugotavlja tudi, da se približno 400000 EUR nanaša na storitve, ki so bile opravljene v letu 2013, računi zanje pa so bili izstavljeni šele naslednje leto;
Expresses disappointment about the poor management that resulted in a very high rate of carry-over appropriations; urges the Agency to take note of this and to redress the management strategy that led to these severe mistakes;
izraža globoko razočaranje zaradi slabega upravljanja, zaradi katerega je prišlo do zelo visoke stopnje prenosa odobrenih sredstev; poziva agencijo, naj se seznani s tem in spremeni strategijo upravljanja, zaradi katere je prišlo do teh hudih napak;
Notes that according to the Agency's annual activity report, as well as the Court's report, the level and nature of transfers in 2013 have remained within the limits of the Agency's financial rules;
ugotavlja, da je iz letnega poročila o dejavnostih agencije in poročila Računskega sodišča razvidno, da sta bili višina in narava prerazporeditev v letu 2013 skladni s finančnimi pravili agencije;