natgillin/translations-raw huggingface dataset:
Refers, in respect of the other observations accompanying its Decision on discharge, which are of a horizontal nature, to its resolution of 3 April 2014 [7] on the performance, financial management and control of the agencies.
je seznanjen s trditvami centra, da je služba za notranjo revizijo pripravila oceno tveganja za leto 2012 in pet vprašanj tveganja opredelila za kritična; je seznanjen s tem, da je bilo teh pet vprašanj vključenih v letni načrt centra za upravljanje tveganj za leto 2012 kot del delovnega programa centra za leto 2012; ugotavlja, da so bili ukrepi, sprejeti v zvezi s tremi od teh vprašanj, zaključeni in da ukrepi v zvezi s preostalima kritičnima tveganjema še potekajo;
OJ C 365, 13.12.2013, p.
zahteva, da center na dostopen način, predvsem prek spletnega mesta, sporoča rezultate svojega dela in učinke za evropske državljane;
OJ L 211, 14.8.2009, p.
21.
1.
UL L 39, 13.2.1975, str.
72.
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske policijske akademije za proračunsko leto 2012
OJ L 328, 7.12.2013, p.
ob upoštevanju letnih računovodskih izkazov Evropske policijske akademije za proračunsko leto 2012,
42.
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske policijske akademije za proračunsko leto 2012 z odgovori akademije [1],ob upoštevanju priporočila Sveta z dne 18. februarja 2014 (05849/2014 – C7-0054/2014),
Texts adopted, P7_TA(2014)0299 (see page 359 of this Official Journal).
ob upoštevanju poročila Evropske policijske akademije z dne 12. julija 2010 o povračilu zasebnih izdatkov (10/0257/KA),
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the Translation Centre for the Bodies of the European Union for the financial year 2012
ob upoštevanju zunanje revizije, ki jo je Evropska policijska akademija (št. pogodbe CEPOL/2010/001) naročila v zvezi s povračilom zasebnih izdatkov,
having regard to the final annual accounts of the Translation Centre for the Bodies of the European Union for the financial year 2012,
ob upoštevanju končnega poročila o petletnem zunanjem ocenjevanju Evropske policijske akademije (št. pogodbe CEPOL/CT/2010/002),
having regard to the Court of Auditors’ report on the annual accounts of the Translation Centre for the Bodies of the European Union for the financial year 2012, together with the Centre’s replies [1],having regard to the Council’s recommendation of 18 February 2014 (05849/2014 - C7-0054/2014),
ob upoštevanju letnega poročila o dejavnostih generalnega direktorata za pravosodje, svobodo in varnost za leto 2009,
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 Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for Bodies of the European Union [4], and in particular Article 14 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 četrtega poročila Evropske policijske akademije o napredku pri izvajanju večletnega akcijskega načrta za obdobje 2010–2014,
having regard to the report of the Committee on Budgetary Control (A7-0205/2014),
ob upoštevanju poročila Računskega sodišča o izvajanju večletnega akcijskega načrta Evropske policijske akademije za obdobje 2010–2014,
A. whereas according to its financial statements, the final budget of the Translation Centre for the Bodies of the European Union (‘the Centre’) for the financial year 2012 was EUR 48292749, representing a decrease of 5,86 % compared to 2011,
ob upoštevanju sporočila službe za notranjo revizijo z dne 4. julija 2011 (ref.
B. whereas the Court of Auditors has stated that it has obtained reasonable assurances that the Centre’s annual accounts for the financial year 2012 are reliable and that the underlying transactions are legal and regular,
Ares (2011) 722479) o tretjem poročilu o napredku pri izvajanju večletnega akcijskega načrta Evropske policijske akademije za obdobje 2010–2014,
Notes that budget monitoring efforts during the financial year 2012 resulted in a budget implementation rate of 87,45 % and that the payment appropriations execution rate was 90,23 %;
ob upoštevanju poročila Evropske policijske akademije o izvajanju resolucije Evropskega parlamenta o podelitvi razrešnice Evropski policijski akademiji za proračunsko leto 2009 ter prilog k temu poročilu,
Notes with concern that according to the Court of Auditors’ report, the Centre held cash and short term deposits amounting to EUR 35 million at the end of 2012; notes that the Centre cannot adjust prices during the year in order to balance income and expenditure, although it has occasionally refunded its clients in order to reduce the surplus; calls on the Centre, together with the Commission, to propose a remedy to this situation;
ob upoštevanju poročila Evropske policijske akademije o uporabi priročnika za javna naročila v obdobju od 1. julija 2010 do 1. julija 2011 ter priloge k temu poročilu,
Commitments and carry-overs
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za državljanske svoboščine, pravosodje in notranje zadeve (A7-0240/2014),
Acknowledges that the Court of Auditors’ annual audit has found no notable issues as regards the level of carry-overs in 2012; commends the Centre for adhering to the principle of annuality and for the timely execution of its budget;
A. ker računovodski izkazi Evropske policijske akademije (v nadaljevanju: akademija) kažejo, da je končni proračun akademije v proračunskem letu 2012 znašal 8450640 EUR, kar je povečanje za 1,31 % v primerjavi z letom 2011; ker celotni proračun akademije izvira iz proračuna Unije;
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 Centre for its good budgetary planning;
B. ker je Računsko sodišče navedlo, da je prejelo zadostno zagotovilo o zanesljivosti letnih računovodskih izkazov akademije za proračunsko leto 2012 ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
Notes that for the year 2012, neither sampled transactions nor other audit findings have led to any comments on the Centre’s procurement procedures in the Court of Auditors’ annual audit report;
na podlagi poročila Računskega sodišča ugotavlja, da so bili trije od štirih popravljalnih ukrepov, sprejetih v odziv na pripombe iz preteklega leta, označeni kot neizvedeni, en popravljalni ukrep pa se izvaja;
Notes that the Court of Auditors in its annual audit report for 2012 made no comments as regards the Centre’s recruitment procedures;
je seznanjen s trditvami akademije, da:
Acknowledges that the Centre will assess its policy on the prevention and management of conflicts of interests on the basis of the Commission’s Guidelines on the Prevention and Management of Conflict of Interest in EU Decentralised Agencies; calls on the Centre to inform the discharge authority of the assessment results once available;
visoka raven prenosa sredstev izhaja iz dejstva, da so bili stroški tečajev, organiziranih v zadnjih mesecih leta 2011 v okviru sporazumov o dodelitvi nepovratnih sredstev, povrnjeni šele v začetku leta 2012, razveljavitve pa se da razložiti s tem, da upravičenci do nepovratnih sredstev v državah članicah izvajajo tečaje z manj denarja, kot je bilo prvotno predvideno v proračunu,
Observes that the CVs and declarations of interests of the Management Board members, the Executive Director and senior management are not publicly available; calls on the Centre to remedy the situation as a matter of urgency;
se je izboljšalo izvrševanje proračuna in spremljanje uporabe posameznih obveznosti, še dodatno pa se je pozornost usmerila na prenesene obveznosti,
Requests that the agency communicate the results and impact its work has on European citizens in an accessible way, mainly through its website;
je za izboljšanje finančnega upravljanja in za preprečevanje situacij, kot je uporaba plačil v napačnih proračunskih vrsticah, ki so bile povezane s tečaji in seminarji, izvedla postopek racionalizacije svoje proračunske strukture in zmanjšala število proračunskih vrstic, ki se uporabljajo za nastanek obveznosti za tečaje,
OJ C 365, 13.12.2013, p.
je bil razvit nov postopek za proračunske prerazporeditve in se pričakuje, da bo potrjen in da bo izboljšana struktura proračuna skupaj z okrepljenim spremljanjem izvrševanja proračuna in dodatnimi izboljšavami proračunskih postopkov pozitivno vplivala na zmanjšanje proračunskih prerazporeditev;
15.
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2012 stopnja izvrševanja proračuna dosegla 95,1 %, stopnja izvrševanja plačil pa 76 %;
OJ L 314, 7.12.1994, p.
z zaskrbljenostjo ugotavlja, da je bilo leta 2012 razveljavljenih približno 700000 EUR (41,2 %) od približno 1700000 EUR odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti in so bila prenesena iz leta 2011; priznava, da je bilo to predvsem posledica nižjih stroškov povračila v zvezi s sporazumi o dodelitvi nepovratnih sredstev iz leta 2011, kot je bilo predvideno (440000 EUR razveljavljenih prenosov);
1.
priznava, da se je raven odobrenih proračunskih sredstev za različne naslove leta 2012 gibala med 90 % in 99 % vseh odobrenih proračunskih sredstev, kar kaže na to, da so bile pravne obveznosti pravočasno prevzete; ugotavlja, da je bila raven odobrenih proračunskih sredstev, prenesenih v leto 2013, v naslovu III (operativni odhodki) visoka, saj je znašala 1500000 EUR (36 %); ugotavlja, da razlog za to visoko raven niso bile zamude pri izvajanju letnega delovnega programa akademije za leto 2012, temveč je posledica prenosa iz odstavka 6 in tega, da je bilo treba stroške v zvezi z usposabljanjem, organiziranim v zadnjih mesecih leta 2012 v okviru sporazumov o dodelitvi nepovratnih sredstev za leto 2012, povrniti šele v začetku leta 2013;
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Centre for the Development of Vocational Training for the financial year 2012
obžaluje, da je akademija v leto 2013 prenesla odobrena proračunska sredstva v višini 355500 EUR za program izmenjav leta 2013, ki naj bi potekal med marcem in novembrom 2013, ta program pa ni omenjen v okviru programa izmenjav za leto 2013 v letnem delovnem programu akademije; ugotavlja, da leta 2012 ni bil sprejet noben sklep o njegovem financiranju, zato je prenos nepravilen;
having regard to the final annual accounts of the European Centre for the Development of Vocational Training for the financial year 2012,
ugotavlja, da je akademija leta 2012 izvršila 37 proračunskih prerazporeditev v višini 1000000 EUR, od tega 36 znotraj posameznih naslovov;
having regard to the Court of Auditors’ report on the annual accounts of the European Centre for the Development of Vocational Training for the financial year 2012, together with the Centre’s replies [1],having regard to the Council’s recommendation of 18 February 2014 (05849/2014 - C7-0054/2014),
opozarja, da mora akademija zagotoviti popolno skladnost s smernicami CEPOL za zaposlovanje in dodatno izboljšati preglednost postopkov za zaposlovanje; z zaskrbljenostjo ugotavlja, da prosta delovna mesta niso bila vedno objavljena vsaj 6 tednov pred iztekom roka za oddajo prijav in da ni bilo dokazov, da so ocenjevalci zagotovili spoštovanje pravil ob predložitvi prijav; je zaskrbljen, da se uporabljena izbirna merila niso vedno ujemala z merili, določenimi v objavah prostih delovnih mest, pri pregledu prijav pa so se v nekaterih primerih pojavile velike zamude;
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 (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development of Vocational Training [4], and in particular Article 12a 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,
je seznanjen, da bo akademija pregledala svoja pravila o navzkrižju interesov in da namerava v letu 2014 oblikovati posebno politiko o tem na osnovi osnutka smernic Komisije o preprečevanju in obvladovanju navzkrižja interesov v decentraliziranih agencijah EU; ugotavlja, da bodo pri tem obravnavani člani upravnega odbora ter delovne skupine in drugi deležniki, ki neposredno sodelujejo z akademijo, vendar niso zaposleni v njej; poziva akademijo, naj organ za podelitev razrešnice seznani z rezultati te ocene, ko bodo na voljo;
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Employment and Social Affairs (A7-0207/2014),
ugotavlja, da življenjepisi in izjave o interesih članov upravnega odbora, izvršnega direktorja in najvišjih vodstvenih delavcev niso objavljeni; poziva akademijo, naj to pomanjkljivost nemudoma odpravi;
A. whereas, according to its financial statements, the final budget of the European Centre for the Development of Vocational Training (‘the Centre’) for the financial year 2012 was EUR 19216951, representing an increase of 1,83 % compared to 2011,
je seznanjen s trditvami akademije, da je leta 2012 služba Komisije za notranjo revizijo (IAS) izvedla operativno revizijo javnih naročil kot tudi spremljanje revizij v zvezi s prejšnjimi priporočili; ugotavlja, da je oddelek za notranjo kontrolo akademije izvedel naknadno preverjanje upravljavskih in kontrolnih sistemov na dveh področjih; ugotavlja, da je revizija IAS imela za rezultat dve zelo pomembni in pet pomembnih priporočil; ugotavlja, da je akademija pripravila akcijski načrt, ki ga je IAS sprejela, in takoj začela izvajati ukrepe za dve zelo pomembni priporočili; ugotavlja, da so bila vsa priporočila iz prejšnjih poročil IAS (iz leta 2011 in prej) zaključena;
B. whereas, according to its financial statements, the overall contribution of the Union to the Centre’s budget for 2012 amounted to EUR 16933900, representing a decrease of 0,31 % compared to 2011,
Druge pripombe
C. whereas the Court of Auditors has stated that it has obtained reasonable assurances that the Centre’s annual accounts for the financial year 2012 are reliable and that the underlying transactions are legal and regular,
z zaskrbljenostjo ugotavlja, da je zaradi zdaj že večletnih razprav o prihodnosti akademije ta v negotovem položaju, ki še naprej ovira načrtovanje in izvajanje poslovanja;
Acknowledges the essential role of the Centre in the promotion of vocational education and training (VET) in the Union at a time when new methods of training are needed; stresses the relevance of its contribution to policies aimed at exploring VET’s potential to support economic development and facilitate the transition from learning to employment, particularly in the context of economic recession; notes that the presence of various stakeholders shows an increased demand for the Centre’s expertise and analytical capacity;
poudarja, da je treba vprašanje prihodnjega sedeža akademije rešiti čim prej, še v letu 2014, in sicer iz razlogov, povezanih s kadrovskim in proračunskim načrtovanjem, na katere je opozorilo Računsko sodišče;
Notes from the Court of Auditors’ report that the status of one corrective action taken in response to its previous year’s comments is marked as ‘ongoing’, one is marked as ‘completed’ and one is marked as ‘partially completed’ and ‘partially ongoing’;
poudarja, da je treba pri izbiri novega sedeža akademije upoštevati ekonomske dejavnike;
Notes from the Centre’s annual activity report that the its work programme was implemented as planned; welcomes the Centre’s achievements in the fields set out in the medium-term priorities (2012-2014) as indicated by the Centre’s performance measurement system linked to the work programme;
poudarja, da je predlog Komisije o združitvi akademije z Evropskim policijskim uradom zavrnila velika večina v Svetu in da naj bi bila v postopku soodločanja sprejeta pobuda 25 držav članic o spremembi Sklepa 2005/681/JHA o ustanovitvi akademije z uredbo;
Acknowledges from the Centre that:
poudarja, da je treba izboljšati predvidljivost, tako da bo selitev v novi sedež opravljena v skladu z načeli dobrega finančnega poslovodenja; meni, da bi moralo Združeno kraljestvo poravnati stroške selitve akademije, saj se je enostransko odločilo, da je ne bo več gostilo;
a comprehensive procurement planning and budgetary monitoring was developed which helped reduce the number of transfers in 2012 by more than 25 % and that a methodology was developed, including parameters, projections and steps for improving its forecasting of Title I related expenditure,
zahteva, da akademija na dostopen način, predvsem prek spletnega mesta, sporoča rezultate svojega dela in učinke za evropske državljane;
structural measures were implemented in order to address the deficiencies related to the financing of grants for vocational education and training, namely an adapted schedule for deliverables by the network and final implementation reports throughout the first semester; the preparation of the operational verification using check lists focusing on exchange rates, consistency between audit certificates and reports and identifying mistakes in calculations; the provision of refined guidelines to the network members regarding the preparation of final implementation reports in order to avoid frequent or long suspensions of invoices and the application of a monthly monitoring mechanism of the delivery of final implementation reports,
UL C 365, 13.12.2013, str.
in order to implement the Commission’s Internal Audit Service (IAS) recommendations from 2010, a comprehensive business continuity plan was finalised and approved which assesses the risk of potential disruptions, defines the critical functions and response times needed and includes an action plan for its implementation;
29.
Notes that budget monitoring efforts during the financial year 2012 resulted in a budget implementation rate of 99,68 % and that the payment appropriations execution rate was 94,44 %;
UL L 256, 1.10.2005, str.
Notes that carry-overs of committed appropriations were high for Title II at 39 %; acknowledges that according to the Court’s annual report, this was mainly due to reasons beyond the Centre’s control;
63.
Notes 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, and commends the Centre for its good budgetary planning;
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 Sklepa Sveta 2005/681/PNZ z dne 20. septembra 2005 o ustanovitvi Evropske policijske akademije (CEPOL) [4], zlasti člena 16 Sklepa,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 Sklepa Komisije C(2011) 4680 z dne 30. junija 2011, s katerim je odobrila odstopanje od Uredbe (ES, Euratom) št. 2343/2002, ki ga je zahtevala Evropska policijska akademija,
Notes with concern that according to the Court of Auditors’ findings, members of the pre-selection committee did not sign a declaration as regards the absence of conflicts of interest for the two recruitment procedures for the post of the Centre’s Director, which had been launched in 2010 and 2011 and had been declared unsuccessful; expresses concern that questions for interviews and their weightings, as well as the threshold scores for inclusion in the list of suitable candidates, were set after the screening of candidates;
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za varnost v letalstvu za proračunsko leto 2012
Acknowledges that the Centre will assess its policy on the prevention and management of conflicts of interests on the basis of the Commission’s Guidelines on the Prevention and Management of Conflicts of Interest in EU Decentralised Agencies; calls on the Centre to inform the discharge authority of the assessment results once available;
ob upoštevanju letnih računovodskih izkazov Evropske agencije za varnost v letalstvu za proračunsko leto 2012,
Observes that the CVs and declarations of interests of the Governing Board members, as well as the declarations of interests of the Executive Director and senior management, are not publicly available; calls on the Centre to remedy the situation as a matter of urgency;
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za varnost v letalstvu za proračunsko leto 2012 z odgovori agencije [1],ob upoštevanju priporočila Sveta z dne 18. februarja 2014 (05849/2014 – C7-0054/2014),