natgillin/translations-raw huggingface dataset:
Establishes from the annual accounts that the Authority registered a budget execution ratio of 75,7 % for commitments and 62,5 % for payments at the end of 2011;
na podlagi letnih računovodskih izkazov ugotavlja, da je organ ob koncu leta 2011 zabeležil 75,7-odstotno stopnjo izvrševanja proračuna za obveznosti in 62,5-odstotno za plačila;
Acknowledges from the annual accounts [8] that EUR 1901218,61 of commitments were carried forward from 2011 to 2012, of which approximately EUR 250000 may need to be decommitted later;
na podlagi letnih računovodskih izkazov [8] ugotavlja, da je bilo iz leta 2011 v leto 2012 prenesenih za 1901218,61 EUR obveznosti, od katerih bo treba morda kasneje razveljaviti približno 250000 EUR;
Notes that the commitment execution rate for Title I (‘Staff expenditure’) was 84,95 % and 82,46 % for Title II (‘Administrative expenditure’);
ugotavlja, da sta bili stopnji izvrševanja obveznosti za naslov I („Odhodki za zaposlene“) 84,95 % in 82,46 % za naslov II („Upravni odhodki“);
notes that 2011 was a transitional year from CESR to a European authority and a preparatory year for new procedures and requests;
ugotavlja, da je bilo leto 2011 leto prehoda z Odbora evropskih zakonodajalcev za vrednostne papirje na evropski organ in pripravljalno leto za nove postopke in zahteve;
calls on the Authority to inform the discharge authority of the actions taken to improve the ratios, as the low execution ratio show difficulties in budget planning and implementation;
poziva organ, naj organ za podelitev razrešnice obvesti o ukrepih, sprejetih za izboljšanje stopenj, saj nizka stopnja izvrševanja kaže na težave pri načrtovanju in izvrševanju proračuna;
Takes note that the Authority is in its initial growth period;
ugotavlja, da je organ v svojem začetnem obdobju rasti;
notes that the budget for salaries was, therefore, higher than needed as not all staff could be recruited at the beginning of the year;
ugotavlja, da je bil zato proračun za plače višji od potrebnega, saj ni bilo mogoče vsega osebja zaposliti na začetku leta;
notes, furthermore, that having a smaller staff than originally budgeted for had a corresponding effect on the execution of Title II;
poleg tega ugotavlja, da se je manjše število osebja od prvotno načrtovanega v proračunu ustrezno odražalo pri izvajanju naslova II;
Acknowledges that all budget transfers were made within the same title, apart from a EUR 250000 net transfer which was moved from Title I to Title II to help cover the costs of the renovation of the new premises;
ugotavlja, da so bili vsi proračunski prenosi opravljeni v okviru istega naslova, razen neto prenosa 250000 EUR, ki je bil prenesen iz naslova I v naslov II zaradi prispevka h kritju stroškov obnove novih prostorov;
Takes note from the annual accounts of the low commitment execution ratio of 46,92 % for Title III (‘Operational expenditure’);
na podlagi letnih računovodskih izkazov ugotavlja nizko, 46,92-odstotno stopnjo izvrševanja obveznosti v naslovu III („Odhodki iz poslovanja“);
notes that approximately EUR 1000000 of commitments for Title III was carried forward to cover information technology (IT) projects that were part of the 2011 work programme but due to delays in the legislative process, had their start dates delayed;
ugotavlja, da je bilo približno 1000000 EUR obveznosti za naslov III prenesenih zaradi kritja projektov informacijske tehnologije, ki so bili del delovnega programa za leto 2011, vendar je bil zaradi zamud v zakonodajnem postopku njihov začetek odložen;
calls on the Authority to inform the discharge authority of the actions taken to improve the ratio, as the low execution ratio shows difficulties in budget planning and implementation;
poziva organ, naj organ za podelitev razrešnice obvesti o ukrepih, sprejetih za povečanje stopnje, saj nizka stopnja izvrševanja kaže na težave pri načrtovanju in izvajanju proračuna;
Notes that the commitments where it was particularly difficult to judge expenditure were related to taxes due to the French authorities, travel agent fees and training for supervisors not run by the Authority directly;
ugotavlja, da so se obveznosti, pri katerih je bilo posebej težko oceniti odhodke, nanašale na dajatve francoskim oblastem, stroške za potovalne agencije in usposabljanje za nadzornike, ki ga ne izvaja neposredno organ;
Acknowledges that the Authority has taken into account the expenditure pattern for 2011 and the fact that the 2012 budget has been reprofiled and that for the 2013 budget, for both Titles I and II, the Authority has taken account of the fact that during a growth period, not all posts on the establishment plan will be filled at the beginning of the year;
priznava, da je organ upošteval vzorec odhodkov za leto 2011 in dejstvo, da je bil proračun za leto 2012 preoblikovan ter da je za proračun za leto 2013, za naslova I in II, organ upošteval dejstvo, da v obdobju rasti ne bodo zapolnjena vsa delovna mesta kadrovskega načrta na začetku leta;
Takes note that according to the Authority, due to technical difficulties and the late implementation of ABAC, the corresponding budget commitments were only registered in the accounts in late 2011;
ugotavlja, po navedbah organa, da so bile zaradi tehničnih težav in zamud pri izvajanju sistema ABAC ustrezne proračunske obveznosti knjižene šele leta 2011;
Notes that the Court of Auditors identified a number of cases, with a total value of EUR 207442, in which payment appropriations carried over to 2012 did not correspond to legal commitments made;
ugotavlja, da je Računsko sodišče odkrilo več primerov v skupnem znesku 207442 EUR, pri katerih odobritve za plačila, prenesene v leto 2012, niso ustrezale prevzetim pravnim obveznostim;
calls on the Authority to inform the discharge authority of the actions taken to assess this deficiency, as these carry-overs were irregular and should be cancelled;
poziva organ, naj obvesti organ za podelitev razrešnice o sprejetih ukrepih za ocenitev te pomanjkljivosti, saj so bili ti prenosi nepravilni in bi jih bilo treba razveljaviti;
Acknowledges that the Authority’s management of fixed assets has been improved;
je seznanjen, da je organ izboljšal upravljanje stalnih sredstev;
notes, furthermore, that as far as intangible assets are concerned, the Authority implemented timesheets for internal staff working on IT projects as of 1 January 2012 and that it is in the process of improving the relevant procedures;
poleg tega v zvezi z neopredmetenimi sredstvi ugotavlja, da je organ od 1. januarja 2012 uvedel časovnice za notranje uslužbence, ki sodelujejo pri projektih IT, ter da izboljšuje ustrezne postopke;
Control systems
Sistemi kontrole
Acknowledges that the Authority’s internal control standards have been adopted in 2012 and that an Internal Control Coordinator has also been appointed in 2012;
je seznanjen s tem, da so bili leta 2012 sprejeti notranji standardi kontrole organa in da je bil leta 2012 imenovan koordinator za notranjo kontrolo;
Welcomes the Decision of the Management Board, adopted on 11 January 2011, concerning the terms and conditions for internal investigations in relation to the prevention of fraud, corruption and illegal activity detrimental to the Union’s interests;
pozdravlja sklep upravnega odbora z dne 11. januarja 2011 o pogojih izvajanja notranjih preiskav v zvezi s preprečevanjem goljufij, korupcije in drugih nezakonitih dejanj, ki škodujejo interesom Skupnosti;
stresses that this Decision follows closely the text of the model decision annexed to the Interinstitutional Agreement of 25 May 1999, and represents the accession of the Authority to that agreement;
poudarja, da je ta sklep zelo podoben besedilu vzorčnega sklepa, priloženega medinstitucionalnemu sporazumu z dne 25. maja 1999, in predstavlja pristop organa k temu sporazumu;
Acknowledges that the majority of the Authority’s implementing rules to the Staff Regulation have been adopted, but some have yet to be confirmed or finalised;
ugotavlja, da je bila večina izvedbenih pravil organa za kadrovske predpise sprejeta, nekatera pa je še treba potrditi ali dokončati;
Takes note of the current state of play, which is identical for the three ESAs:
je seznanjen s trenutnim stanjem, ki velja za tri evropske nadzorne organe:
14 implementing rules were adopted in 2011,
leta 2011 je bilo sprejetih 14 izvedbenih pravil,
five implementing rules were adopted in 2012,
pet izvedbenih pravil je bilo sprejetih leta 2012,
seven implementing rules are awaiting confirmation by the college of the Commission or DG HR,
sedem izvedbenih pravil čaka na potrditev kolegija Komisije ali GD HR,
four implementing rules that finally required the three ESAs to revise the rules based on new templates in line with the new Staff Regulation have not been approved by the Commission;
Komisija ni odobrila štirih izvedbenih pravil, ki so zahtevala, da trije organi spremenijo pravila o novih modelih v skladu z novimi kadrovskimi predpisi;
calls on the Authority to inform the discharge authority of which further actions it has taken to improve the recruitment procedures;
poziva organ, naj organ za podelitev razrešnice obvesti, katere nadaljnje ukrepe je sprejel za izboljšanje postopkov zaposlovanja;
Notes from the annual accounts [9] that 2011 was a crucial year for the Authority in setting up and extending the human resources team in order to adequately source its new functions and tasks;
na podlagi letnih računovodskih izkazov [9] ugotavlja, da je bilo leto 2011 odločilno leto za organ pri ustanavljanju in širjenju enote za kadrovske zadeve, da bi našel ustrezne vire za svoje nove funkcije in naloge;
notes that on 31 December 2012, the Authority’s staff was represented by 50 temporary agents, three staff members employed under French contracts taken over from the preceding organisation, five contractual agents, two seconded national experts and two trainees;
ugotavlja, da je na dan 31. decembra 2012 osebje organa sestavljalo 50 začasnih uslužbencev, trije uslužbenci, zaposleni na podlagi francoskih pogodb, prevzetih od predhodne organizacije, pet pogodbenih uslužbencev, dva napotena nacionalna strokovnjaka ter dva pripravnika;
Refers, in respect of the other observations accompanying its Decision on discharge, which are of a horizontal nature, to its Resolution of 17 April 2013 [10] 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 17. aprila 2013 [10] o uspešnosti, finančnem poslovodenju in nadzoru agencij.
Annual accounts 2011, p. 27.
Letni računovodski izkazi za leto 2011, str. 27.
Annual accounts 2011, p. 42.
Letni računovodski izkazi za leto 2011, str. 42.
Annual accounts 2011, p. 46.
Letni računovodski izkazi za leto 2011, str. 46.
on the closure of the accounts of the European Securities and Markets Authority for the financial year 2011
o zaključku poslovnih knjig Evropskega organa za vrednostne papirje in trge za proračunsko leto 2011
having regard to the Court of Auditors’ report on the annual accounts of the European Securities and Markets Authority for the financial year 2011, together with the Authority’s replies [1],having regard to the Council’s recommendation of 12 February 2013 (05753/2013 — C7-0041/2013),
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropskega organa za vrednostne papirje in trge za proračunsko leto 2011, skupaj z odgovori organa [1],ob upoštevanju priporočila Sveta z dne 12. februarja 2013 (05753/2013 – C7-0041/2013),
Approves the closure of the accounts of the European Securities and Markets Authority for the financial year 2011;
odobri zaključek poslovnih knjig Evropskega organa za vrednostne papirje in trge za proračunsko leto 2011;
Instructs its President to forward this Decision to the Executive Director of the European Securities and Markets Authority, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).
naroči svojemu predsedniku, naj ta sklep posreduje izvršni direktorici Evropskega organa za vrednostne papirje in trge, Svetu, Komisiji in Računskemu sodišču ter poskrbi za njegovo objavo v Uradnem listu Evropske unije (serija L).
on discharge in respect of the implementation of the budget of the European Training Foundation for the financial year 2011
o razrešnici glede izvrševanja proračuna Evropske fundacije za usposabljanje za proračunsko leto 2011
having regard to the final annual accounts of the European Training Foundation for the financial year 2011,
ob upoštevanju končnih letnih računovodskih izkazov Evropske fundacije za usposabljanje za proračunsko leto 2011,
having regard to the Court of Auditors’ report on the annual accounts of the European Training Foundation for the financial year 2011, together with the Foundation’s replies [1],having regard to the Council’s recommendation of 12 February 2013 (05753/2013 – C7-0041/2013),
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske fundacije za usposabljanje za proračunsko leto 2011, skupaj z odgovori fundacije [1],ob upoštevanju priporočila Sveta z dne 12. februarja 2013 (05753/2013 – C7-0041/2013),
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 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a European Training Foundation [4], and in particular Article 17 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], and in particular Article 94 thereof,having regard to Rule 77 of, and Annex VI to, its Rules of Procedure,
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. 1339/2008 Evropskega parlamenta in Sveta z dne 16. decembra 2008 o ustanovitvi Evropske fundacije za usposabljanje [4], zlasti člena 17 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], zlasti člena 94 Uredbe,ob upoštevanju člena 77 in Priloge VI Poslovnika,
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Employment and Social Affairs (A7-0080/2013),
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za zaposlovanje in socialne zadeve (A7-0080/2013),
Grants the Director of the European Training Foundation discharge in respect of the implementation of the Foundation’s budget for the financial year 2011;
podeli razrešnico direktorici Evropske fundacije za usposabljanje glede izvrševanja proračuna fundacije za proračunsko leto 2011;
Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Director of the European Training Foundation, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
naroči svojemu predsedniku, naj ta sklep in resolucijo, ki je sestavni del sklepa, posreduje direktorici Evropske fundacije za usposabljanje, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
OJ C 388, 15.12.2012, p. 165.
UL C 388, 15.12.2012, str. 165.
with observations forming an integral part of its decision on discharge in respect of the implementation of the budget of the European Training Foundation for the financial year 2011
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske fundacije za usposabljanje za proračunsko leto 2011
A. whereas the European Training Foundation (‘the Foundation’), which is located in Turin, was established by Council Regulation (EEC) No 1360/90 [6],
A. ker je bila Evropska fundacija za usposabljanje (v nadaljnjem besedilu: fundacija) s sedežem v Torinu ustanovljena z Uredbo Sveta (EGS) št. 1360/90 [6],
B. whereas the Court of Auditors stated that it has obtained reasonable assurances that the Foundation’s annual accounts for the financial year 2011 are reliable and that the underlying transactions are legal and regular,
B. ker je Računsko sodišče navedlo, da je prejelo zadostno zagotovilo o zanesljivosti letnih računovodskih izkazov fundacije za proračunsko leto 2011 ter o zakonitosti in pravilnosti z njimi povezanih transakcij,
C. whereas on 10 May 2012, Parliament granted the Foundation’s Director discharge for the implementation of the Foundation’s budget for the financial year 2010 [7], and in its resolution accompanying the discharge decision, inter alia:
C. ker je Parlament 10. maja 2012 direktorici fundacije podelil razrešnico za izvrševanje proračuna fundacije za leto 2010 [7] ter v svoji resoluciji, priloženi sklepu o podelitvi razrešnice, med drugim:
called on the Foundation and the Commission to inform the discharge authority of the actual contribution granted to the Foundation for the financial year 2010,
pozval fundacijo in Komisijo, naj organ za podelitev razrešnice obvestita o dejanskem prispevku, ki je bil odobren fundaciji za proračunsko leto 2010,
urged the Foundation to focus on cost-effective reporting relevant to the Foundation’s Governing Board and key stakeholders allowing them to check the Foundation’s performance,
pozval fundacijo, naj se osredotoči na stroškovno učinkovito poročanje, ki bi koristilo upravnemu odboru fundacije in najpomembnejšim interesnim skupinam ter jim omogočilo preverjanje uspešnosti fundacije,
called on the Foundation to implement the remaining recommendations of the Internal Audit Service (IAS) from previous audits,
pozval fundacijo, naj začne izvajati preostala priporočila službe za notranjo revizijo iz prejšnjih revizij,
called on the Foundation to inform the discharge authority of the revision of its original budget for 2010,
pozval fundacijo, naj obvesti organ za podelitev razrešnice o reviziji prvotnega proračuna za leto 2010,
D. whereas the commitments appropriations [8] in the 2011 budget were EUR 20350000 and EUR 19850000 for payments,
D. ker so v proračunu za leto 2011 sredstva za prevzem obveznosti [8] znašala 20350000 EUR, sredstva za plačila pa 19850000 EUR,
E. whereas the total contribution of the Union to the Foundation’s budget for 2011 was EUR 19850000, compared to EUR 19297822 in 2010, which represents an increase of 2,86 %,
E. ker je skupni prispevek Unije v proračun fundacije v letu 2011 znašal 19850000 EUR, medtem ko je v letu 2010 znašal 19297822 EUR, kar pomeni, da se je prispevek povečal za 2,86 %;
F. whereas, at the end of 2011, the Foundation recorded a positive budget outturn of EUR 117686,58,
F. ker je fundacija konec leta 2011 zabeležila pozitivno realizacijo proračuna v višini 117686,58 EUR,
Recalls that the total Union contribution to the Agency for 2011 amounted to EUR 19850000;
opominja, da je skupni prispevek Unije fundaciji za leto 2011 znašal 19850000 EUR;
Calls on the Foundation and the Commission to inform the discharge authority of the actual contribution granted to the Foundation for the financial year 2011, as it is not very clear from the Foundation’s annual accounts;
poziva fundacijo in Komisijo, naj organ za podelitev razrešnice obvestita o dejanskem prispevku, ki je bil dodeljen fundaciji za proračunsko leto 2011, saj ta ni povsem razviden iz letnih računovodskih izkazov fundacije;
Recalls that the Foundation is to return a total of EUR 117686,58 to the Commission, representing the budget outturn for 2011;
opozarja, da mora fundacija Komisiji vrniti skupni znesek v višini 117686,58 EUR, ki predstavlja realizacijo proračuna za leto 2011;
Observes from the Foundation’s annual activity report (AAR) that it achieved a commitment rate of 99,69 %, similar to the execution rate of 2010, but higher in nominal terms;
na podlagi letnega poročila o dejavnostih fundacije sklepa, da je bila stopnja prevzetih obveznosti fundacije 99,69 %, kar je podobno stopnji izvrševanja za leto 2010, a več v nominalnem smislu;
Acknowledges from the AAR that in 2011, the Foundation amended its budget once to integrate assigned revenue (EUR 286284,28 available from the previous years and EUR 4522,81 in accumulated interest), which is usually undefined at the time of the adoption of the budget (November 2010 for the 2011 budget);
na podlagi letnega poročila o dejavnostih sklepa, da je fundacija leta 2011 enkrat spremenila svoj proračun in vanj vključila namenske prejemke (znesek 286284,28 EUR, ki je bil na voljo iz prejšnjih let, ter skupne obresti v višini 4522,81 EUR), ki v času sprejetja proračuna (novembra 2010 za proračun 2011) ponavadi še niso opredeljeni;
Takes note that according to the Foundation, its treasury management is governed by a Memorandum of Understanding with its parent Directorate-General Education and Culture (DG EAC), which defines clear criteria for the disbursement of the subvention on the basis of strict cash flow requirements;
je seznanjen s tem, da po podatkih fundacije vodenje zakladnice poteka v skladu z memorandumom o soglasju z nadrejenim Generalnim direktoratom za izobraževanje in kulturo (GD EAC), ki opredeljuje jasna merila za izplačilo subvencije na podlagi strogih zahtev glede denarnega toka;
notes, furthermore, that following the Court of Auditors’ visit in November 2012, the Foundation plans to draft and adopt a formal treasury policy in 2013;
prav tako ugotavlja, da namerava fundacija po obisku Računskega sodišča novembra 2012 v letu 2013 oblikovati in sprejeti uradno politiko vodenja zakladnice;
calls on the Foundation to inform the discharge authority of the actions taken to adopt a formal treasury policy in order to minimise and spread financial risk while aiming at adequate returns;
poziva fundacijo, naj organ za podelitev razrešnice seznani z ukrepi, sprejetimi za izvajanje uradne politike vodenja zakladnice, da bi kolikor mogoče zmanjšali in porazdelili finančno tveganje, obenem pa merili na ustrezen donos;
Transfers and carryovers
Prerazporeditve in prenosi
Establishes from the AAR that including the payments on operational commitments carried forward from 2010, the Foundation achieved a payment execution rate of 99,8 % of the EUR 19850000 available payment appropriations in 2011, compared to 96,5 % in 2010 and 90 % in 2009;
na podlagi letnega poročila o dejavnostih ugotavlja, da je fundacija skupaj s plačili za obveznosti za poslovanje, prenesenimi iz leta 2010, za sredstva v višini 19850000 EUR, ki so bila na voljo v letu 2011, dosegla 99,8-odstotno stopnjo izvrševanja plačil, medtem ko je bila ta stopnja leto poprej 96,5-odstotna, v letu 2009 pa 90-odstotna;
Acknowledges from the AAR that the Foundation reduced the number of budgetary transfers to 12 in 2011, compared with 15 in 2010 and 33 in 2009;
na podlagi letnega poročila o dejavnostih ugotavlja, da je fundacija v letu 2011 zmanjšala število proračunskih prerazporeditev na 12, medtem ko jih je v letu 2010 opravila 15, v letu 2009 pa 33;
acknowledges that the Foundation carried forward 13,1 % of the 2011 amount committed, compared to 12,8 % in 2010 and 17 % in 2009;
potrjuje, da je fundacija v naslednje leto prenesla 13,1 % v letu 2011 prevzetih sredstev, medtem ko je leta 2010 ta delež znašal 12,8 %, leta 2009 pa 17 %;