natgillin/translations-raw huggingface dataset:
with observations forming an integral part of its Decision on the discharge in respect of the implementation of the budget of the European Centre for Disease Prevention and Control for the financial year 2012
1).
having regard to the final annual accounts of the European Centre for Disease Prevention and Control for the financial year 2012,
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za okolje za proračunsko leto 2012
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 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for Disease Prevention and Control [4], and in particular Article 23 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 Računskega sodišča o letnih računovodskih izkazih Evropske agencije za okolje za proračunsko leto 2012 z odgovori agencije [1],ob upoštevanju priporočila Sveta z dne 18. februarja 2014 (05849/2014-C7-0054/2014),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on the Environment, Public Health and Food Safety (A7-0224/2014),
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 (ES) št. 401/2009 Evropskega parlamenta in Sveta z dne 23. aprila 2009 o Evropski agenciji za okolje in Evropskem okoljskem informacijskem in opazovalnem omrežju [4], zlasti člena 13 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,
A. whereas according to its financial statements, the final budget of the European Centre for Disease Prevention and Control (‘the Centre’) for the financial year 2012 was EUR 58200000, representing an increase of 2,72 % compared to 2011,
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za okolje, javno zdravje in varnost hrane (A7-0235/2014),
B. whereas the overall contribution of the Union to the Centre’s budget for 2012 amounted to EUR 56727000, representing an increase of 2,40 % compared to 2011,
A. ker računovodski izkazi Evropske agencije za okolje (v nadaljevanju: agencija) kažejo, da je proračun agencije v proračunskem letu 2012 znašal 41700000 EUR, kar je 1,25 % več kot leta 2011;
Recalls that the Court of Auditors’ opinion on the legality and regularity of the Centre’s transactions for the year 2011 was qualified because the Centre did not respect the maximum amount of a framework contract from 2009, according to which the Centre could sign specific contracts with selected suppliers up to a maximum amount of EUR 9000000; notes, however, that by the end of 2011, payments of EUR 12200000 had been made;
B. ker je v skladu z računovodskimi izkazi agencije prispevek Unije v proračun agencije znašal 35363354,85 EUR, kar je 0,23 % manj kot v letu 2011;
Acknowledges from the Centre that the corrective actions are completed;
pozdravlja dejstvo, da je agencija dokončala vse ukrepe, ki jih je sprejela zaradi prejšnjih pripomb Računskega sodišča;
Notes from the Court of Auditors’ report that the 2012 payments amounting to EUR 5200000 stem from failures in previous years when the ceiling of the framework contract was not respected; points out, nevertheless, that given the corrective action taken by the Centre in 2012, the Court of Auditors has not qualified its opinion on the legality and regularity of transactions for 2012;
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2012 stopnja izvrševanja proračuna dosegla 99,19 % in da je stopnja izvrševanja plačil znašala 89,41 %;
Notes that budget monitoring efforts during the financial year 2012 resulted in a budget implementation rate of 93,91 %; notes that the payment appropriations execution rate was 76,26 % and that budget implementation rates were satisfactory for title I (staff expenditure) and title II (administrative expenditure) at 97 % and 80 % of committed appropriations respectively;
poudarja, da je prispevek Unije v proračun agencije za leto 2012 znašal 0,026 % celotnega proračuna Unije;
Acknowledges from the Court of Auditors that in 2012, the Centre awarded grants to research institutions and individuals and that the total grant expenditure amounted to EUR 752000, representing 1,4 % of the 2012 operating expenditure; is concerned that the Centre does not usually obtain any documents to substantiate the eligibility and accuracy of the costs claimed by beneficiaries; notes that while the Centre has adopted an ex post verification strategy and has planned for its implementation in 2012, no ex post verifications of 2012 grant expenditure have yet taken place; acknowledges that for the transactions audited by the Court of Auditors, supporting documentation was obtained by the Centre on the Court’s behalf, which provided reasonable assurance as to the legality and regularity of those transactions;
obžaluje, da so bili za leto 2012 stroški službenih potovanj izvršnega direktorja agencije znatno višji od stroškov izvršnih direktorjev drugih agencij; poziva agencijo, naj predloži dodatna pojasnila o tej situaciji organu za podelitev razrešnice v okviru nadaljnjih ukrepov glede razrešnice za leto 2012;
Recalls that the Centre receives its funding via the Commission’s budget; asks, however, that the Centre make clear in its internal and external communication that it receives funds made available by the Union budget (Union subsidy) instead of funds made available by the Commission subsidy;
ugotavlja, da Računsko sodišče pri letni reviziji ni našlo večjih težav v zvezi s stopnjo prenosov leta 2012; izraža pohvalo agenciji za upoštevanje načela enoletnosti in pravočasno izvrševanje proračuna;
Commitments and carryovers
ugotavlja, da Računsko sodišče v letnem revizijskem poročilu za leto 2012 ni imelo pripomb glede postopkov zaposlovanja v agenciji;
Notes that the Court of Auditors’ annual audit has found that the level of carry-overs related to title III is high at EUR 8300000; acknowledges that these carryovers did not arise from delays in the implementation of the Centre’s annual work programme, but rather that they reflect the multiannual nature of activities; notes that the Centre has adopted a budgetary planning module that is directly linked to its annual work programme and that payments were planned and made according to operational needs;
ugotavlja, da je bilo do konca leta 2012 zasedenih 131 od 136 delovnih mest in da je agencija zaposlovala 86 pogodbenih uslužbencev in napotenih nacionalnih strokovnjakov; pozdravlja izboljšano stopnjo zasedenosti delovnih mest v agenciji v primerjavi z letom 2011;
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 and commends the Centre for its good budgetary planning;
priznava, da bo agencija izvedla presojo, s katero želi ugotoviti stopnjo izpostavljenosti, da bi tako okrepila ali nadomestila svojo politiko o obvladovanju in preprečevanju navzkrižja interesov ter da bi ocenila njeno izvajanje, spremljanje in poročanje med prvim četrtletjem leta 2014 na podlagi smernic Komisije za preprečevanje in obvladovanje navzkrižja interesov v decentraliziranih agencijah EU; poziva agencijo, naj organ za podelitev razrešnice seznani z rezultati ocene, ko bodo ti na voljo;
Takes note that 187 posts out of 200 had been filled by the end of 2012 and that 91 contract agents and seconded national experts were employed by the Centre at that time; acknowledges the improved employment rate compared to 2011;
ugotavlja, da življenjepisi in izjave o interesih članov upravnega odbora, članov znanstvenega odbora, izvršnega direktorja in najvišjih vodstvenih delavcev niso objavljeni; poziva agencijo, naj to nepravilnost nemudoma odpravi;
Acknowledges that a revised version of the Centre’s comprehensive independence policy is to be adopted by the Centre’s Management Board in 2014;
ugotavlja, da je agencija pregledala svoj pravilnik za obravnavanje morebitnih navzkrižij interesov; ugotavlja, da so ustrezni podatki, ki so del obveznosti uradnikov in drugih uslužbencev agencije v skladu s kadrovskimi predpisi in pogoji zaposlitve, jasno predstavljeni na spletnem mestu agencije; prav tako ugotavlja, da morajo člani znanstvenega odbora ob začetku mandata poleg izjave o obveznostih podpisati tudi letno izjavo o navzkrižju interesov;
Observes that the CVs of the members of the Management Board and the Advisory Forum are not publicly available; calls on the Centre to remedy the situation as a matter of urgency;
z zaskrbljenostjo ugotavlja, da je agencija leta 2012 dodelila nepovratna sredstva v okviru treh glavnih programov dodeljevanja nepovratnih sredstev konzorcijem, ki jih sestavljajo institucije in organi za varovanje okolja v Evropi, organizacije ZN in nacionalne okoljske organizacije; ugotavlja, da so skupni odhodki za nepovratna sredstva leta 2012 znašali 11900000 EUR, kar je 27 % vseh odhodkov za poslovanje; ugotavlja, da medtem ko predhodna preverjanja agencije pred povračilom stroškov, ki jih prijavijo upravičenci, vključujejo dokumentacijsko analizo zahtevkov za povračilo stroškov, se običajno od upravičencev ne pridobi dokumentov, s katerimi bi utemeljili upravičenost in točnost prijavljenih stroškov uslužbencev, ki predstavljajo največji del stroškov;
Acknowledges from the Centre that in 2012, the Commission’s Internal Audit Service carried out an audit on human resources (HR) management, with the aim of assessing and providing independent assurance on the design and effective application of the internal control system regarding HR management; notes that the audit led to one very important recommendation as regards performance indicators to measure the achievement of individual objectives (already implemented), as well as six recommendations rated ‘important’, five of which have already been implemented; notes, moreover, that one important recommendation from an earlier audit on financial management remains to be implemented;
obžaluje, da obstoječe kontrole tako upravi agencije dajejo le omejeno zagotovilo v zvezi z upravičenostjo in točnostjo stroškov, ki jih prijavijo upravičenci; meni, da bi naključno preverjanje dokazil o stroških uslužbencev in pogostejša preverjanja upravičencev na kraju samem znatno povečala zagotovilo; poziva agencijo, naj glede tega vprašanja sprejme ukrepe in organu za podelitev razrešnice poroča o napredku;
89.
106.
OJ L 142, 30.4.2004, p.
UL L 126, 21.5.2009, str.
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Chemicals Agency for the financial year 2012
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za nadzor ribištva za proračunsko leto 2012
having regard to the final annual accounts of the European Chemicals Agency for the financial year 2012,
ob upoštevanju letnih računovodskih izkazov Evropske agencije za nadzor ribištva za proračunsko leto 2012,
having regard to the Court of Auditors’ report on the annual accounts of the European Chemicals 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 poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za nadzor ribištva za proračunsko leto 2012 z odgovori agencije [1],ob upoštevanju priporočila Sveta z dne 18. februarja 2014 (05849/2014 – C7-0054/2014),
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 (EC) No 1907/2006 of the European Parliament and of the Council establishing a European Chemicals Agency [4], and in particular Article 97 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 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 Sveta (ES) št. 768/2005 z dne 26. aprila 2005 o ustanovitvi Evropske agencije za nadzor ribištva [4], zlasti člena 36 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 report of the Committee on Budgetary Control and the opinion of the Committee on the Environment, Public Health and Food Safety (A7-0229/2014),
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za ribištvo (A7-0233/2014),
A. whereas, according to the Court of Auditors’ report, the final budget of the European Chemicals Agency (‘the Agency’) for the financial year 2012 was EUR 98900000, representing an increase of 6,12 % compared to 2011,
A. ker računovodski izkazi Evropske agencije za nadzor ribištva (v nadaljevanju: agencija) kažejo, da je proračun agencije v proračunskem letu 2012 znašal 9216900 EUR, kar je 28,27 % manj kot v letu 2011;
B. whereas the Agency received Union subsidies of EUR 4184040 from the Commission, as well as a pre-financing sum of EUR 500000 from DG Environment as contractual compensation for undertaking preparatory activities for the Regulation on Biocide Products and IPA pre-financing amounting to EUR 185676,
B. ker je v skladu z računovodskimi izkazi agencije prvotni prispevek Unije v proračun agencije znašal 10216900 EUR, kar je 13,78 % manj kot v letu 2011;
Notes from the Court of Auditors’ report that two corrective actions taken in response to the previous year’s comments are marked as ‘ongoing’, whereas two other actions are marked as ‘completed’;
priznava, da so naloge agencije pomembne; pozdravlja njeno učinkovitost pri izvajanju teh nalog;
a formal policy on ‘Fixed assets management’ has been established and implemented in 2013 and that the Fixed Assets Retirement Committee has been created and is functioning to give advisory opinions on the retirement of assets,
poudarja pomen vloge agencije pri sprejemanju in izvajanju reforme skupne ribiške politike; poudarja njen znatni prispevek pri izvajanju ambicioznih ciljev te politike, zlasti glede povečanih zahtev na področju spremljanja, kontrole in nadzora ribolovne dejavnosti; poudarja, da bodo kontrole, za katere bo namenjen povečani proračun, ki bo ustrezal dodatnim finančnim zahtevam, v prihodnosti pomembne; izraža pripravljenost, ki je skupna z agencijo, da se zagotovi primerno usklajevanje in strukturiranost tovrstnih dejavnosti v vseh državah članicah;
new selection recruitment procedures were introduced in 2013 to address shortcomings in the recruitment procedures and a project was completed with respect to the reorganisation of personal files,
poudarja, da politični cilji reforme skupne ribiške politike predvidevajo, da bo kontrola v prihodnosti imela bistveno vlogo, in da je zato pomembno, da se v prihodnjih letih povečujejo finančni in človeški viri agencije in zagotovi, da bodo zneski v prihodnjih proračunih ustrezali vse večjim zahtevam za kontrolo in nadzor ribolovnih dejavnosti, navedenih v spremenjeni skupni ribiški politiki;
in order to reduce the risk of possible conflicts of interest, the following measures have been taken, namely laying down general principles and guidance for the Committees and the Forum, providing guidance for the Committee and Forum Chairs on possible mitigating measures, reviewing the eligibility criteria for the Agency’s bodies, developing an electronic tool for managing declarations of interest, providing compulsory training sessions for the Agency’s staff and management and carrying out an external audit of the policies and procedures for managing conflicts of interest,
je agencija izboljšala postopke za oddajo javnih naročil s sistematičnim dokumentiranjem in oddajanjem vlog v zvezi z ocenami vrednosti pogodb ter z ohranjanjem čim bolj specifičnih izbirnih meril; je tudi vzpostavila in izvedla postopek za neopredmetena sredstva,
Notes that the budget implementation rates for the year 2012 were satisfactory for titles I and II; notes with concern that the rate of committed appropriations carried over was high for title III at 50 % (EUR 11300000); acknowledges that this primarily relates to the multiannual nature of significant IT development projects (EUR 3700000), substance evaluations with an annual regulatory deadline set at February N+1 (EUR 1800000), translations not yet delivered by the end of the year (EUR 1300000) and the start of two new activities, Biocides (EUR 1200000) and PIC (EUR 1300000), in the second half of the year;
sedaj njena obvestila o prostih delovnih mestih vsebujejo informacije o pritožbenem postopku, agencija pa je ustrezno spremenila dokumentacijo s sestankov izbirne komisije;
Notes that for the second consecutive year, the Agency did not receive any contribution from the Union budget in 2012 in compliance with Regulation (EC) No 1907/2006 (REACH) and Regulation (EC) No 1272/2008 (CLP) [7]; notes that budgetary revenue from fees and charges in terms of cash received amounted to EUR 26611825; notes that for preparatory actions with regard to the implementation of the biocides and PIC activities an amount of EUR 4184040 was provided by the Union budget; stresses that this amount represents 0,003 % of the general Union budget;
ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2012 stopnja izvrševanja proračuna dosegla 96 %, stopnja izvrševanja plačil pa 83 %;
Expresses satisfaction with the Agency’s operation in implementing the Union’s chemicals’ legislation within its legal role and responsibilities; appreciates that the reserve amounting to EUR 230198367 in 2012 (EUR 280565807 in 2011) deriving from fee income will be used up, by 2015 at the latest, as envisaged by REACH and CLP; notes that the reserve is managed through service level agreements with two different banks (EIB and Central Bank of Finland), in accordance with standards agreed by the Agency’s Management Board;
priznava, da se je raven proračunskih sredstev, za katera so bile prevzete obveznosti, v različnih naslovih gibala med 94 % in 99 % vseh odobrenih proračunskih sredstev, kar kaže na to, da so bile pravne obveznosti pravočasno prevzete;
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; commends the Agency for its good budgetary planning;
vendar ugotavlja, da je bila raven prenesenih odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti, v leto 2013 visoka, saj je za naslov II (upravni odhodki) znašala 35 %, za naslov III (operativni odhodki) pa 46 %; priznava, da so razlog za visoko raven za naslov II večinoma dogodki, na katere agencija ne more vplivati, npr. španski organi so pozno zaračunali stroške najema pisarn za leto 2012; poleg tega ugotavlja, da je agencija naročila veliko blaga in storitev, da bi izpolnila povečane operativne potrebe v zadnjem četrtletju leta 2012, vendar blago do konca leta še ni bilo dostavljeno, storitve pa ne opravljene; priznava, da je bil v naslovu III pomemben razlog za visoko raven prenosov znatna delovna obremenitev agencije zaradi velikega števila projektov informacijske tehnologije, ki so se začeli ali pa so potekali leta 2012, ta delovna obremenitev pa je vplivala na pravočasnost postopkov javnega naročanja v primeru dveh projektov informacijske tehnologije, ki sta se začela leta 2012; poleg tega priznava, da je bilo treba stroške usposabljanja in službenih potovanj uslužbencev in strokovnjakov v zadnjem četrtletju leta 2012 povrniti šele na začetku leta 2013;
Notes that for the year 2012, neither sampled transactions nor other audit findings have led to any comments on the Agency’s procurement procedures in the Court of Auditors’ annual audit report;
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 agenciji za dobro proračunsko načrtovanje;