natgillin/translations-raw huggingface dataset:
Notes that according to the annual activity report, as well as the Court's audit findings, the level and nature of transfers in 2013 have remained within the limits of the financial rules;
ugotavlja, da je iz letnega poročila o dejavnostih in revizijskih ugotovitev Računskega sodišča razvidno, da sta raven in narava prerazporeditev v letu 2013 ostali skladni s finančnimi pravili;
Notes that for 2013, neither sampled transactions nor other audit findings have led to any comments on the Agency's procurement procedures in the Court's report;
ugotavlja, da Računsko sodišče v poročilu za leto 2013 na osnovi vzorčnih transakcij in drugih revizijskih ugotovitev ni imelo pripomb glede postopkov javnih naročil v agenciji;
Notes that the Court made no comments in its report as regards the Agency's recruitment procedures;
ugotavlja, da Računsko sodišče v svojem poročilu ni imelo pripomb glede postopkov zaposlovanja v agenciji;
Acknowledges from the Agency that its Governing Board adopted the Agency's conflicts of interests policy in November 2014; notes, moreover, that the policy includes provisions regarding the publication of CVs and the declarations of interests of the Director and of Senior Management; observes that the majority of these documents were made publicly available; urges the Agency to provide a track record of all the conflicts of interests cases until the end of September 2015; observes with concern that the obligation to publish CVs and declarations of interests is not applicable to experts; calls on the Agency to also extend this obligation to experts;
na podlagi izjav agencije ugotavlja, da je upravni odbor novembra 2014 sprejel politiko agencije o navzkrižju interesov; poleg tega ugotavlja, da politika vključuje določbe, ki zadevajo objavo življenjepisov in izjav o interesih direktorice in najvišjih vodstvenih delavcev; ugotavlja, da je večina teh dokumentov javno dostopnih; poziva agencijo, naj do konca septembra 2015 posreduje podatke o tem, kako je rešila vse dosedanje primere navzkrižja interesov; z zaskrbljenostjo ugotavlja, da strokovnjakom ni treba objaviti življenjepisov in izjav o interesih; agencijo poziva, naj to obveznost uvede tudi zanje;
Requests that the Agency adopt comprehensive policies for the management of conflicts of interests situations such as divesting the public official's interests, the recusal of the public official from involvement in an affected decision-making process, the restriction of access by the affected public official to particular information, the rearrangement of the public official's duties or the resignation of the public official from their office;
poziva agencijo, naj sprejme celovito politiko za obvladovanje situacij v zvezi z navzkrižjem interesov, kot so: javni uradnik se odreče svojim interesom, javni uradnik se odreče udeležbi v spornem postopku odločanja, dostop javnega uradnika do določenih informacij je omejen, javnemu uradniku se dodelijo druge naloge ali pa odstopi s svojega položaja;
Notes that existing procedures regarding the prevention of conflicts of interests for the Agency's staff are under revision and that they will be completed in 2015; calls on the Agency to inform the discharge authority about the results of this revision as soon as it is completed;
ugotavlja, da trenutno poteka revizija postopkov za preprečevanje navzkrižja interesov zaposlenih v agenciji, ki bo končana leta 2015; poziva agencijo, naj organ za podelitev razrešnice obvesti o rezultatih revizije, takoj ko bo dokončana;
Takes note that during 2013, 100 % of the Agency's budget was covered by ex ante verifications;
ugotavlja, da so bila leta 2013 za ves proračun agencije opravljena predhodna preverjanja;
Acknowledges from the Agency that in 2012 the Commission's Internal Audit Service (IAS) carried out an in-depth risk assessment and submitted its final strategic audit plan for 2013-2015, which was endorsed by the Agency's Director and its Management Board;
je seznanjen z navedbami agencije, da je služba Komisije za notranjo revizijo leta 2012 izvedla poglobljeno oceno tveganj in predložila svoj končni strateški revizijski načrt za obdobje 2013–2015, ki sta ga potrdila direktorica agencije in njen upravni odbor;
Notes that the IAS also carried out an audit on ‘Reporting/Building Blocks of Assurance’ which led to one recommendation rated as ‘Very Important’ and seven rated as ‘Important’; takes note that the Agency submitted an action plan aimed at mitigating the identified weaknesses which was approved by the IAS;
je seznanjen, da je služba Komisije za notranjo revizijo izvedla revizijo „poročanja/sestavnih elementov izjave o zanesljivosti“, katere rezultat je bilo eno zelo pomembno priporočilo in sedem pomembnih priporočil; ugotavlja, da je agencija predložila akcijski načrt, katerega cilj je odpraviti ugotovljene pomanjkljivosti, kar je služba Komisije za notranjo revizijo odobrila;
Notes that in 2013 the IAS followed up on its earlier recommendations and concluded that no critical recommendations were open, that one ‘Very Important’ was closed and that the implementation of the second ‘Very Important’ recommendations was on track;
ugotavlja, da je služba Komisije za notranjo revizijo leta 2013 opravila preverjanje svojih predhodnih priporočil in ugotovila, da nobeno kritično priporočilo ni odprto, da je bilo eno zelo pomembno priporočilo zaključeno in da je izvajanje drugega zelo pomembnega priporočila na pravi poti;
Notes that 2013 was the last year of the EU-OSHA Strategy 2009-2013; appreciates the Agency's achievements during this period, in particular the promotion of online interactive tools for small and medium-sized enterprises in the area of occupational safety and health management; notes the adoption of the Agency's new Multiannual Strategic Programme for the years 2014-2020;
ugotavlja, da je bilo leto 2013 zadnje leto izvajanja strategije EU-OSHA za obdobje 2009–2013; želi pohvaliti dosežke agencije v tem obdobju, zlasti spodbujanje spletnih interaktivnih orodij za mala in srednja podjetja na področju upravljanja zdravja in varnosti pri delu; je seznanjen s sprejetjem novega večletnega strateškega programa agencije za obdobje 2014–2020;
Welcomes the fact that the Agency finally moved to its new premises on 1 January 2014 and notes the significant decrease in rent costs, following the conclusion of the seat agreement with the Spanish authorities;
pozdravlja dejstvo, da se je agencija 1. januarja 2014 končno preselila v nove prostore, in ugotavlja, da so se stroški najemnine zelo zmanjšali, potem ko je bil s španskimi organi dosežen sporazum o sedežu;
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the Euratom Supply Agency for the financial year 2013
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Agencije za oskrbo Euratom za proračunsko leto 2013
having regard to its decision on discharge in respect of the implementation of the budget of the Euratom Supply Agency for the financial year 2013,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Agencije za oskrbo Euratom za proračunsko leto 2013,
A. whereas, according to its financial statements, the final budget of the Euratom Supply Agency (‘the Agency’) for the financial year 2013 was EUR 104000, representing the same amount as compared to 2012,
A. ker računovodski izkazi Agencije za oskrbo Euratom (v nadaljnjem besedilu: agencija) kažejo, da je končni proračun agencije v proračunskem letu 2013 znašal 104000 EUR, kar je predstavljalo enak znesek kot leta 2012;
B. whereas the Court of Auditors, in its report on the annual accounts of the Euratom Supply Agency for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the annual accounts of the Agency are reliable and that the underlying transactions are legal and regular,
B. ker je Računsko sodišče v poročilu o letnih računovodskih izkazih Agencije za oskrbo Euratom za proračunsko leto 2013 (v nadaljnjem besedilu: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti letnih računovodskih izkazov agencije ter o zakonitosti in pravilnosti z njim povezanih transakcij;
Notes from the Court's report on the Agency's annual accounts 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 the comment made in the Court's 2012 report is now marked as ‘Outstanding’;
na podlagi poročila Računskega sodišča o letnih računovodskih izkazih agencije ugotavlja, da je bil v zvezi z eno pripombo iz poročila Računskega sodišča za leto 2011, ki je bila v poročilu za leto 2012 označena s „se izvaja“, sprejet popravljalni ukrep in pripomba je zdaj označena z „zaključeno“; opaža tudi, da je pripomba, ki jo je sodišče navedlo v poročilu za leto 2012, sedaj označena s „se izvaja“;
Comments on the reliability of accounts
Pripomba o zanesljivosti računovodskih izkazov
Observes that according to the Agency's notes on its annual accounts, all salaries and some additional costs for administrative services were paid directly from the Commission's budget; notes that the costs incurred by salaries are disclosed,while no details are provided about the costs of the administrative services; expresses concern that this situation obscures the level to which the Agency is dependent upon the Commission; stresses that the Agency should have financial autonomy as laid down in its Statutes;
opaža, da so bile glede na opombe agencije k svojim letnim računovodskim izkazom vse plače in nekateri dodatni stroški za upravne storitve plačani neposredno iz proračuna Komisije; ugotavlja, da so stroški za plače objavljeni, manjkajo pa podrobnosti o stroških za upravne storitve; izraža zaskrbljenost, ker spričo takšnega položaja ni razvidno, na kakšni ravni je agencija odvisna od Komisije; poudarja, da bi morala biti agencija finančno avtonomna, kakor je določeno v njenih statutih;
Acknowledges from the Agency that it will present to the discharge authority a more detailed report on its needs covered directly by the Commission;
na podlagi navedb agencije ugotavlja, da bo organu za podelitev razrešnice predstavila podrobnejše poročilo o svojih potrebah, ki jih neposredno krije Komisija;
Notes that budget monitoring efforts during the financial year 2013 resulted in a commitment appropriation rate of 95 %, and payment appropriation rate of 59,22 %;
ugotavlja, da je bila zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja obveznosti 95 %, stopnja izvrševanja plačil pa 59,22 %;
Acknowledges from the Court's report that there is insufficient documentation on the main elements of the Agency's internal controls, such as risk management and control strategy, procedures to monitor performance, an assessment of the functioning of the internal control system and a code of professional standards;
na podlagi poročila Računskega sodišča ugotavlja, da ni zadostne dokumentacije o glavnih elementih notranjih kontrol Agencije, kot so obvladovanje tveganj in strategija kontrole, postopki za spremljanje uspešnosti, ocena delovanja sistema notranje kontrole in kodeks o strokovnem ravnanju;
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2013
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske fundacije za izboljšanje življenjskih in delovnih razmer za proračunsko leto 2013
having regard to its decision on discharge in respect of the implementation of the budget of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2013,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropske fundacije za izboljšanje življenjskih in delovnih razmer za proračunsko leto 2013,
A. whereas, according to its financial statements, the final budget of the Foundation for the Improvement of Living and Working Conditions (‘the Foundation’) for the financial year 2013 was EUR 20624300, representing a decrease of 3,76 % compared to 2012;
A. ker računovodski izkazi Evropske fundacije za zboljšanje življenjskih in delovnih razmer (v nadaljnjem besedilu: fundacija) kažejo, da je končni proračun fundacije v proračunskem letu 2013 znašal 20624300 EUR, kar je za 3,76 % manj kot leta 2012;
B. whereas the Court of Auditors (‘Court’), in its report on the annual accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Foundation's annual accounts are reliable and that the underlying transactions are legal and regular;
B. ker je Računsko sodišče v svojem poročilu o zaključnem računu fundacije za proračunsko leto 2013 (v nadaljnjem besedilu: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti letnih računovodskih izkazov agencije ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
Acknowledges from the Foundation that information on the impact of its activities on Union citizens is provided on its website, mainly through the yearly publication of strategic documents such as the Foundation's annual activity report and many Union policy documents related to the area of life and work;
na podlagi izjav fundacije ugotavlja, da se informacije o vplivu njenih dejavnosti na državljane Unije posredujejo na spletišču fundacije, kjer se vsakoletno objavljajo strateški dokumenti, vključno z letnim poročilom o dejavnostih fundacije in številnimi dokumenti politik Unije, ki so povezani s področjem življenja in dela;
Comments on the reliability of the accounts
Pripombe o zanesljivosti računovodskih izkazov
Notes from the Court's report that the Foundation carried out a comprehensive physical inventory exercise at the end of 2013 and the beginning of 2014 and that the physical inventory report wasn't finalised by February 2014 when the Court's audit took place; notes with concern that the tests carried out by the Court revealed that not all fixed assets were barcoded and recorded in the register and accounts, that certain equipment was expensed instead of capitalised, and that the correct starting date for the calculation of the depreciation charge for some of the assets could not be traced;
na podlagi poročila Računskega sodišča ugotavlja, da je fundacija konec leta 2013 in v začetku leta 2014 izvedla obsežen fizični popis, poročilo o fizičnem popisu pa februarja 2014, ko je Računsko sodišče opravljalo revizijo, še ni bilo pripravljeno; z zaskrbljenostjo ugotavlja, da je bilo s preizkusi, ki jih je izvedlo Računsko sodišče, ugotovljeno, da niso bila vsa osnovna sredstva opremljena s črtno kodo ter evidentirana v registru in računovodskih izkazih, da je bila nekatera oprema prikazana kot odhodki, namesto da bi bila kapitalizirana, in da se ni dalo izslediti pravilnega datuma začetka za izračun stroškov amortizacije za nekatera sredstva;
Acknowledges from the Foundation that the physical inventory report was finalised and published after the Court's audit took place and that the errors in relation to registration and barcoding were rectified; notes furthermore that the Foundation now registers the required documentation to ensure the proper tracing of the correct starting date for the calculation of the assets' depreciation;
na podlagi izjav fundacije ugotavlja, da je bilo poročilo o fizičnem popisu dokončano in objavljeno po tem, ko je Računsko sodišče opravilo revizijo, in da so bile napake glede evidentiranja in črtne kode popravljene; poleg tega ugotavlja, da fundacija sedaj evidentira potrebno dokumentacijo, da bi zagotovila ustrezno sledenje pravilnega datuma začetka za izračun stroškov amortizacije;
Acknowledges from the Foundation that the weaknesses in the area of fixed assets registration and accounting were largely due to the transition period towards a new asset accounting system; notes that the deficiencies identified were remedied by the full implementation of the new system and changes in the internal workflows;
na podlagi izjav fundacije ugotavlja, da so pomanjkljivosti na področju evidentiranja osnovnih sredstev in računovodstva v veliki meri posledica prehodnega obdobja na poti k novemu računovodskemu sistemu za osnovna sredstva; opaža, da so bile ugotovljene pomanjkljivosti odpravljene s celovitim izvajanjem novega sistema in spremembami v notranjem poteku dela;
Notes from the Foundation that budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 99,50 % and that the payment appropriations execution rate was 78,10 %;
na podlagi izjav fundacije ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 99,50 %, stopnja izvrševanja plačil pa 78,10 %;
Notes with concern that the level of committed appropriations carried over to 2014 was high at 35,60 % for Title II (administrative expenditure) and 48,60 % for Title III (operating expenditure);
z zaskrbljenostjo opaža, da je bila raven prenesenih odobrenih proračunskih sredstev, za katera so bile prevzete obveznosti, v leto 2014 visoka, saj je za naslov II (upravni odhodki) znašala 35,60 %, za naslov III (operativni odhodki) pa 48,60 %;
Acknowledges from the Foundation that Title II carry-overs were mainly due to the procurement of IT hardware and software, urgent and unexpected repair works and refurbishment works already contracted and planned for the beginning of 2014, and that Title III carry-overs resulted mainly from multiannual projects for which activities were already implemented, as well as from unplanned carry-overs such as increased budget for several projects with enhanced scope and quality, translation services ordered at year end and late invoicing by contractors;
na podlagi izjav fundacije priznava, da so se prenosi iz naslova II nanašali predvsem na javna naročila za strojno in programsko opremo za informacijsko tehnologijo, nujna in nenačrtovana popravila ter prenovitvena dela, za katera je bila pogodbe že podpisana in so bila načrtovana v začetku leta 2014; priznava, da so prenosi iz naslova III nastali predvsem zaradi večletnih projektov, za katere so se dejavnosti že izvedle, ter zaradi nenačrtovanih prenosov, kot so povečanje proračuna za več projektov, ki naj bi povečalo njihov obseg in izboljšalo kakovost, prevajalske storitve, naročene ob koncu leta, in pozno fakturiranje s strani pogodbenikov;
Notes that neither sampled transactions nor other audit findings have led to any comments on the Foundation's procurement procedures in the Court's report, which contains no comments neither concerning its recruitment procedures;
ugotavlja, da Računsko sodišče na osnovi vzorčnih transakcij in drugih revizijskih ugotovitev v poročilu ni imelo pripomb glede postopkov javnih naročil v fundaciji, prav tako ni imelo pripomb glede postopkov zaposlovanja v fundaciji;
Acknowledges from the Foundation that it has adopted its conflicts of interests policy during 2014; welcomes the fact that the declarations of interests, as well as CVs of the Director and senior managers, have been published on its website; observes that although the Foundation requested the CVs of the Management Governing Board members and alternates to be published on its website, they are still not publicly available; calls on the Foundation to remedy this deficiency as a matter of urgency;
na podlagi izjav fundacije potrjuje, da je ta med letom 2014 sprejela svojo politiko o navzkrižju interesov; pozdravlja dejstvo, da so bile izjave o interesih in življenjepisi direktorja in najvišjih vodstvenih delavcev objavljeni na spletišču fundacije; ugotavlja, da četudi je fundacija zahtevala objavo življenjepisov članov upravnega odbora in njihovih namestnikov na spletišču fundacije, ti še vedno niso javno dostopni; poziva fundacijo, naj to pomanjkljivost nemudoma popravi;
Acknowledges from the Foundation that in 2013 the Commission's Internal Audit Service (IAS) conducted an audit of the two-way communication between the Foundation and its customers and stakeholders, in order to determine whether its objectives are achieved effectively and efficiently; acknowledges that that audit showed that the Foundation's management and control systems were functioning effectively and efficiently; notes that in its audit, the IAS made three recommendations to the Foundation, one of which was marked as ‘Very Important’;
je seznanjen s trditvami fundacije, da je služba Komisije za notranjo revizijo leta 2013 izvedla revizijo dvosmerne komunikacije med fundacijo in njenimi strankami ter deležniki, da bi določila, ali se cilji fundacije dosegajo uspešno in učinkovito; ugotavlja, da je revizija pokazala, da upravljavski in kontrolni sistemi v fundaciji delujejo učinkovito in uspešno; ugotavlja, da je služba Komisije za notranjo revizijo v svoji reviziji izdala tri priporočila za fundacijo, od katerih je bilo eno označeno kot zelo pomembno;
Ascertains from the Foundation that all the recommendations made by the IAS in 2012 and in the previous years had been implemented and were closed by the IAS in January 2014;
je seznanjen s trditvami fundacije, da so bila vsa priporočila, ki jih je podala služba Komisije za notranjo revizijo leta 2012 in v prejšnjih letih, v celoti izvedena in jih je ta služba zaključila januarja 2014;
Notes with concern that although the Foundation became operational in 1975, a comprehensive headquarters agreement between the Foundation and the host Member State has not yet been signed;
z zaskrbljenostjo ugotavlja, da celovit sporazum o sedežu med fundacijo in državo članico še vedno ni bil podpisan, čeprav je fundacija začela delovati že leta 1975;
Acknowledges from the Foundation that negotiations with the host Member State have started in February 2014; notes that a draft agreement in which most of the previous contentious matters were resolved was presented to the Foundation and looks forward to the final round of negotiations and the subsequent signing of an agreement which would promote transparency in respect of the conditions under which the Foundation and its staff operate; calls on the Foundation to inform the discharge authority on the outcome of those negotiations;
na podlagi izjav fundacije ugotavlja, da so se pogajanja z državo gostiteljico začela februarja 2014; ugotavlja, da je bil osnutek sporazuma, v katerem so bile razrešene skoraj vse pretekle sporne zadeve, predložen fundaciji, in upa na zadnji krog pogajanj in posledični podpis sporazuma, ki bi spodbujal preglednost v zvezi s pogoji, v katerih deluje fundacija in njeno osebje; poziva fundacijo, naj organ za podelitev razrešnice obvesti o izidu teh pogajanj;
Notes that 2013 was the first year of the Foundation's four-year programme (2013-2016); appreciates the Foundation's activities in this context, providing high-quality, timely and relevant knowledge in order to support policy making which the International Labour Organisation, for example, has used; notes further the improvement in most of the Key Performance Indicators in comparison with 2012;
je seznanjen s tem, da je bilo leto 2013 prvo leto izvajanja štiriletnega programa fundacije (2013–2016); ceni s tem povezane dejavnosti fundacije, s katerimi zagotavlja visokokakovostno, pravočasno in ustrezno znanje, ki podpira oblikovanje politike in ga je na primer uporabila tudi Mednarodna organizacija dela; je seznanjen tudi z izboljšanjem večine ključnih kazalnikov uspešnosti v primerjavi z letom 2012;
Welcomes the increased contributions of the Foundation to policy development, the greater use of its expertise in key Union policy documents and the growing recognition of the scientific value of the Foundation's research;
pozdravlja pogostejše prispevke fundacije k oblikovanju politike, širšo rabo njenega strokovnega znanja v ključnih političnih dokumentih Unije ter vse večje priznanje znanstvene vrednosti raziskav fundacije;