natgillin/translations-raw huggingface dataset:
Acknowledges from the AAR that the preparatory phase of the project to increase the capacity of headquarters in Valenciennes was completed;
na podlagi letnega poročila o dejavnostih ugotavlja, da je pripravljalna faza projekta za povečanje zmogljivosti sedeža v Valenciennesu končana;
notes moreover that the improvement of the Lille premises was postponed due to the lack of resources;
prav tako ugotavlja, da je bila obnova prostorov v Lillu preložena zaradi pomanjkanja sredstev;
Observes from the AAR that the Agency updated its Manual for Financial Procedures according to the use of the modules of accrual-based accounting (ABAC) workflow and ABAC assets;
na podlagi letnega poročila o dejavnostih ugotavlja, da je agencija posodobila priročnik za finančne postopke v skladu z uporabo modulov procesov in sredstev ABAC (računovodstvo, ki temelji na poslovnih dogodkih);
notes, moreover, that the ABAC assets module was implemented in 2011;
ugotavlja tudi, da je agencija leta 2011 začela izvajati modul sredstev ABAC;
Welcomes the Agency’s implementation, as of 1 September 2010, of a centralised system for the registration of incoming invoices;
je zadovoljen, da je agencija 1. septembra 2010 prešla na centraliziran sistem za registracijo prispelih računov;
stresses that this measure is necessary to ensure the timely recording of all invoices and contributes to avoiding delays in processing payments;
poudarja, da je ta ukrep potreben, saj se z njim zagotovi pravočasno beleženje vseh računov, prav tako pa prispeva k preprečevanju zamud pri obdelavi plačil;
Carryovers
Prenosi
Acknowledges from the Court of Auditors’ report that the appropriations carried forward to 2012 amounted to EUR 3617887;
na podlagi poročila Računskega sodišča ugotavlja, da so sredstva, prenesena v leto 2012, znašala 3617887 EUR;
calls on the Agency to take further action to address this deficiency as the situation is at odds with the budgetary principle of annuality;
poziva agencijo, naj sprejme dodatne ukrepe, s katerimi bi odpravila to pomanjkljivost, saj je takšno stanje v nasprotju s proračunskim načelom enoletnosti;
Acknowledges from the Court of Auditors’ report that the Agency could improve its recruitment procedures in order to fully ensure transparency and equal treatment of candidates;
na podlagi poročila Računskega sodišča ugotavlja, da bi lahko agencija izboljšala postopke zaposlovanja ter zagotovila popolno preglednost in enako obravnavo kandidatov;
calls on the Agency to inform the discharge authority of the actions taken to improve the recruitment procedures;
poziva agencijo, naj organ za podelitev razrešnice obvesti o ukrepih, sprejetih za izboljšanje postopkov zaposlovanja;
considers that some of the provisions of the Staff Regulations may present a considerable administrative burden;
meni, da nekatere določbe kadrovskih predpisov lahko pomenijo znatno upravno breme;
encourages, therefore, the Commission to allow for a certain degree of simplification under Article 110 of the Staff Regulations in regard to the agencies;
zato spodbuja Komisijo, naj, kadar gre za agencije, v okviru člena 110 kadrovskih predpisov omogoči določeno mero poenostavitev;
Takes note from the AAR that staff had been recruited as planned with a vacancy rate of 2,78 % at the end of the year;
na podlagi letnega poročila o dejavnostih ugotavlja, da je agencija zaposlovala osebje v skladu z načrti in da je bilo ob koncu leta nezasedenih 2,78 % delovnih mest;
notes, moreover, that the total number of staff at the end of 2011 was 140 temporary agents and 14 other staff (contractual agents and seconded national experts);
prav tako ugotavlja, da je bilo konec leta 2011 zaposlenih 140 začasnih in 14 drugih uslužbencev (pogodbeno osebje in napoteni nacionalni strokovnjaki);
Acknowledges from the Agency that the IAS carried out an audit ‘Expert Management in Interoperability’ in 2011 in order to provide reasonable assurance on the adequacy and effectiveness of the internal control system regarding expert management in interoperability in the Agency;
na podlagi podatkov agencije potrjuje, da je služba za notranjo revizijo leta 2011 opravila revizijo „Strokovno upravljanje v interoperabilnosti“, da bi pridobila ustrezna zagotovila o ustreznosti in učinkovitosti sistema notranje kontrole agencije na področju strokovnega upravljanja v interoperabilnosti;
notes that based on the results the IAS raised six recommendations, out of which two as ‘very important’, three as ‘important’ and one as ‘desirable’;
ugotavlja, da je služba na podlagi dobljenih rezultatov podala šest priporočil, med katerimi sta bili dve „izjemno pomembni“, tri „pomembna“ in eno „zaželeno“;
calls on the Agency to implement the IAS recommendations and to inform the discharge authority of the actions taken;
poziva agencijo, naj začne izvajati priporočila službe za notranjo revizijo in organ za podelitev razrešnice obvesti o sprejetih ukrepih;
Welcomes the Agency’s initiative of setting up an Internal Audit Capability (IAC) at the end of 2007 that is dedicated to providing support and advice to its Executive Director and management on internal control, risk assessment and internal audit;
pozdravlja pobudo agencije, na podlagi katere se je konec leta 2007 ustanovil oddelek za notranjo revizijo, katerega naloga je zagotavljati podporo izvršnemu direktorju, mu svetovati, upravljati notranji nadzor, ocenjevati tveganje in opravljati notranje revizije;
notes, moreover, that the IAC activity during 2011 was aimed at providing management support as regards the annual assessment of the 16 Internal Control Standards, the revision of the risk management framework, the coordination of the 2011 risk assessment exercise, and the development of a specific policy on the management of conflicts of interest within the Agency;
ugotavlja tudi, da so se dejavnosti oddelka za notranjo revizijo v letu 2011 osredotočale na zagotavljanje podpore vodstvu pri letnem ocenjevanju 16 standardov za notranjo kontrolo, pregledu okvira za obvladovanje tveganja, usklajevanju ocene tveganja za leto 2011 in razvoju posebne politike za upravljanje navzkrižja interesov v agenciji;
OJ L 286, 17.10.2012, p. 229.
UL L 286, 17.10.2012, str. 229.
Annual Accounts Report for 2011, p. 6.
Letni računovodski izkazi za 2011, str. 6.
on the closure of the accounts of the European Railway Agency for the financial year 2011
o zaključku poslovnih knjig Evropske železniške agencije za proračunsko leto 2011
having regard to the Court of Auditors’ report on the annual accounts of the European Railway Agency for the financial year 2011, together with the Agency’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 železniške agencije za proračunsko leto 2011, skupaj z odgovori agencije [1],ob upoštevanju priporočila Sveta z dne 12. februarja 2013 (05753/2013 – C7-0041/2013),
Approves the closure of the accounts of the European Railway Agency for the financial year 2011;
odobri zaključek poslovnih knjig Evropske železniške agencije za proračunsko leto 2011;
Instructs its President to forward this Decision to the Executive Director of the European Railway Agency, 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).
naroča svojemu predsedniku, naj ta sklep posreduje izvršnemu direktorju Evropske agencije za železniški promet, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
on discharge in respect of the implementation of the budget of the European Securities and Markets Authority for the financial year 2011
o razrešnici glede izvrševanja proračuna Evropskega organa za vrednostne papirje in trge za proračunsko leto 2011
having regard to the final annual accounts of the European Securities and Markets Authority for the financial year 2011,
ob upoštevanju končnih letnih računovodskih izkazov 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),
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 (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/77/EC [4], and in particular Article 64 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 (EU) št. 1095/2010 Evropskega parlamenta in Sveta z dne 24. novembra 2010 o ustanovitvi Evropskega nadzornega organa (Evropski organ za vrednostne papirje in trge) in o spremembi Sklepa št. 716/2009/ES ter razveljavitvi Sklepa Komisije 2009/77/ES [4], zlasti člena 64 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 Economic and Monetary Affairs (A7-0115/2013),
ob upoštevanju poročila Odbora za proračunski nadzor ter mnenja Odbora za ekonomske in monetarne zadeve (A7-0115/2013),
Grants the Executive Director of the European Securities and Markets Authority discharge in respect of the implementation of the Authority’s budget for the financial year 2011;
podeli razrešnico izvršni direktorici Evropskega organa za vrednostne papirje in trge glede izvrševanja proračuna organa za proračunsko leto 2011;
Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Executive Director of the European Securities and Markets Authority, 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 del sklepa, 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).
OJ C 388, 15.12.2012, p. 157.
UL C 388, 15.12.2012, str. 157.
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Securities and Markets Authority for the financial year 2011
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega organa za vrednostne papirje in trge za proračunsko leto 2011
A. whereas the Court of Auditors stated that it has obtained reasonable assurances that the annual accounts of the European Securities and Markets Authority (‘the Authority’) for the financial year 2011 are reliable and that the underlying transactions are legal and regular,
A. ker je Računsko sodišče navedlo, da je prejelo zadostno zagotovilo o zanesljivosti letnih računovodskih izkazov Evropskega organa za vrednostne papirje in trge (v nadaljnjem besedilu: organ) za proračunsko leto 2011 ter o zakonitosti in pravilnosti z njimi povezanih transakcij,
B. whereas the Authority, a newly created Agency which is located in Paris, was established by Regulation (EU) No 1095/2010 and officially started its operations on 1 January 2011 as an independent authority,
B. ker je bil organ, na novo ustanovljena agencija s sedežem v Parizu, ustanovljen z Uredbo (EU) št. 1095/2010 in je začel uradno delovati 1. januarja 2011 kot neodvisen organ,
C. whereas the Authority should be considered in the context of its legal transition from its predecessor, the Committee of European Securities Regulators (CESR), a French association, and as a result, apart from its new mandate, it has taken over all existing and ongoing tasks and responsibilities from the CESR (all assets, liabilities and all pending operation of CESR were automatically transferred to the newly created Authority),
C. ker bi bilo treba ta organ obravnavati v kontekstu prevzema nalog od svojega predhodnika, Odbora evropskih zakonodajalcev za vrednostne papirje (CESR), francoskega združenja, od katerega je organ, razen svojega novega mandata, prevzel vse obstoječe in že začete naloge ter pristojnosti (vsa sredstva, obveznosti in vse tekoče operacije Odbora evropskih zakonodajalcev za vrednostne papirje so bile samodejno prenesene na novi organ),
D. whereas the Authority is an integral part of the European System of Financial Supervisors and works in close cooperation with its sister authorities, the European Banking Authority and the European Insurance and Occupational Pensions Authority, within a Joint Committee, and with the European Systemic Risks Board,
D. ker je ta organ del Evropskega sistema finančnih nadzornikov in tesno sodeluje s svojimi sorodnimi organi, Evropskim bančnim organom, v okviru skupnega odbora z Evropskim organom za zavarovanja in poklicne pokojnine in z Evropskim odborom za sistemska tveganja,
E. whereas the Authority’s overall allocated budget for 2011 was EUR 16964913,92,
E. ker so celotna dodeljena proračunska sredstva organa za leto 2011 znašala 16964913,92 EUR;
F. whereas in accordance with its Founding Regulation [6], 60 % of the 2011 budget was financed by contributions from the Member Statesand the European Free Trade Association (EFTA) countries, and 40 % was financed by the Union budget,
F. ker je bilo v skladu z uredbo o ustanovitvi organa [6] 60 % proračuna za leto 2011 financiranega s prispevki držav članic in držav Evropskega združenja za prosto trgovino (EFTA), 40 % proračuna pa je bilo financiranega iz proračuna Unije,
G. whereas, at the end of 2011, the Authority recorded a positive budget outturn of EUR 4457244,82 [7], after deduction of exchange rate differences equal to EUR 4645,56, which was then recorded in the accounts as a liability towards the Commission,
G. ker je konec leta 2011 organ zabeležil pozitivno realizacijo proračuna v višini 4457244,82 EUR [7] (po odštetju tečajnih razlik v višini 4645,56 EUR), kar je bilo v računovodskih izkazih zabeleženo kot obveznost do Komisije,
Takes note from the annual accounts that the initial Union contribution to the Authority’s budget for 2011 was EUR 6784000;
na podlagi letnih računovodskih izkazov ugotavlja, da je začetni prispevek Unije za proračun organa za leto 2011 znašal 6784000 EUR;
notes that this was the first year of the Authority’s activities;
ugotavlja, da je bilo to prvo leto delovanja agencije;
Acknowledges from the annual accounts that the Authority’s overall budget for 2011 amounted to EUR 16964913,92 (including EUR 9857457,23 from Member States, EUR 257288,76 as a contribution from observers and EUR 66167,93 representing ‘Other revenue’);
na podlagi letnih računovodskih izkazov ugotavlja, da je celotni proračun organa za leto 2011 znašal 16964913,92 EUR (vključno z 9857457,23 EUR iz držav članic, 257288,76 EUR prispevkov opazovalcev in 66167,93 EUR, ki predstavljajo „druge prihodke“);
believes that that issue should be addressed, at the latest, in the course of the next revision of the Financial Regulation as regards agencies, and calls on the Commission to evaluate this situation and to report on this issue to the discharge authority;
meni, da bi bilo treba to vprašanje obravnavati najkasneje ob naslednjemu pregledu finančne uredbe v zvezi z agencijami, ter poziva Komisijo, naj oceni to stanje in o tem poroča organu za podelitev razrešnice;
Notes from the annual accounts that the major focus of the Authority in 2011 was its establishment and further extension;
na podlagi letnih računovodskih izkazov ugotavlja, da je bil organ leta 2011 v glavnem osredotočen na ustanovitev in nadaljnjo širitev;
expresses concern about the fact that the Commission has altered the establishment plan as proposed by the Authority without clearly indicating this;
izraža zaskrbljenost zaradi dejstva, da je Komisija spremenila kadrovski načrt, ki ga je predlagal organ, ne da bi to jasno navedla;
Notes the concerns that were raised in the preliminary conclusions of the IMF financial sector assessment of December 2012 on the Union, in which it is recommended to increase the resources and powers of the ESAs in order to enable them to successfully fulfil their mandates, while enhancing their operational independence;
s tem v zvezi se seznanja s pomisleki iz predhodnih ugotovitev ocene finančnega sektorja EU, ki jo je opravil MDS decembra 2012 in v kateri se priporoča povečanje virov in pristojnosti evropskih nadzornih organov, saj je to potrebno za uspešno izpolnjevanje njihovega mandata, obenem pa tudi povečuje neodvisnost njihovega delovanja;
Acknowledges from the annual accounts that in the Authority’s inauguration meeting on 11 January 2011, the Management Board adopted and approved the principal financial rules and the Authority’s Financial Regulation in order to enable it to execute its powers as a European authority;
na podlagi letnih računovodskih izkazov ugotavlja, da je upravni svet na otvoritveni seji organa 11. januarja 2011 sprejel in odobril glavna finančna pravila ter finančno uredbo organa, da bi mu omogočil izvrševanje pooblastil kot evropskemu organu;
Transition from CESR
Prevzem nalog od CESR
Acknowledges from the annual accounts that the political decision to transform CESR into the Authority in January 2011 was taken in September 2010, which allowed only four months to set up the Authority, whereas the usual time for such tasks is estimated at two years;
na podlagi letnih računovodskih izkazov ugotavlja, da je bila politična odločitev o spremembi Odbora evropskih zakonodajalcev za vrednostne papirje v organ januarja 2011 sprejeta septembra 2010, kar je pomenilo, da so bili na voljo le štirje meseci za ustanovitev organa, medtem ko se običajen čas za take naloge ocenjuje na dve leti;
Notes that the first quarter of 2011 was dedicated to the transfer of assets from CESR to the Authority and the implementation of, as well as training on, Union rules in terms of financial circuits, recruitments and procurements;
ugotavlja, da je bilo prvo četrtletje 2011 namenjeno prenosu sredstev z Odbora evropskih zakonodajalcev za vrednostne papirje na organ ter izvajanju predpisov Unije glede finančnih tokov, zaposlovanja in javnih naročil ter usposabljanju o njih;
takes note, furthermore, that the second quarter was marked by the Authority moving into its premises, following the signature of a new lease contract in December 2010;
poleg tega ugotavlja, da se je po podpisu nove zakupne pogodbe decembra 2010 organ v drugem četrtletju preselil v svoje prostore;
notes that works were being executed from March to June 2011 in the new premises;
ugotavlja, da so se dela od marca do junija 2011 izvajala v novih prostorih;
Acknowledges from the annual accounts that in the third and fourth quarters, when the Authority’s organigram and recruitment were revised, new managers were recruited (a new Chair in April 2011 and a new Executive Director in June 2011) and its operations started to build up;
na podlagi letnih računovodskih izkazov ugotavlja, da sta bila v tretjem in zadnjem četrtletju, ko so bili spremenjeni kadrovski načrt in postopki zaposlovanja organa, zaposlena novi vodji (nov predsednik aprila 2011 in nova izvršna direktorica junija 2011) ter da je organ začel izboljševati poslovanje;
Takes note that according to the Authority, the above mentioned issues and the limited preparation time setting up its operations explain the budgetary under spending in 2011;
na podlagi odgovorov organa ugotavlja, da so zgoraj navedene zadeve in omejeno pripravljalno obdobje za vzpostavitev poslovanja razlogi za prenizko proračunsko porabo leta 2011;
Takes note from the annual accounts that the standard and general budget structure adopted by the Authority at the beginning of 2011 needed to be adapted according to its real needs;
na podlagi letnih računovodskih izkazov ugotavlja, da je bilo treba prilagoditi standardno in splošno strukturo proračuna, ki jo je organ sprejel na začetku leta 2011, glede na njegove realne potrebe;
Notes from the annual accounts that in April 2011, the Authority introduced accrual based accounting (ABAC), the accounting system used by the Commission for budgetary accounting;
na podlagi računovodskih izkazov ugotavlja, da je organ aprila 2011 uvedel računovodstvo na podlagi nastanka poslovnega dogodka (ABAC), računovodski sistem, ki ga uporablja Komisija za proračunsko računovodstvo;
notes, furthermore, that during the transition period, from January to April 2011, the Authority used a system based on spreadsheets and in April converted to the final ABAC/SAP system used by the Commission;
poleg tega ugotavlja, da je v prehodnem obdobju, od januarja do aprila 2011, organ uporabljal sistem, ki temelji na preglednicah, in da je aprila prevzel končni sistem ABAC/SAP, ki ga uporablja Komisija;
Acknowledges from the annual accounts that budget accounts are managed by the ABAC system and the general accounts are maintained by the SAP system, which has a direct interface with the General Accounting System of the Commission;
na podlagi letnih računovodskih izkazov ugotavlja, da račune, povezane s proračunom, vodi sistem ABAC, splošne pa sistem SAP, ki je neposredno povezan s splošnim računovodskim sistemom Komisije;
also notes that the various budgetary and financial reports are produced using the Business Objects reporting tool;
ugotavlja tudi, da se različna proračunska in finančna poročila pripravljajo z uporabo orodja za poročanje Business Objects;
Takes note that according to the Authority, it has implemented the validation of its accounting system by a full control approach in 2011, and urges the Authority to provide the discharge authority with the 2012 follow-up report on the ‘Validation of accounting systems’ compliant with the criteria specified by the Commission (DG Budget);
na podlagi navedb organa ugotavlja, da je izvedel potrditev svojega računovodskega sistema s pristopom popolne kontrole leta 2011, in poziva organ, naj organu za podelitev razrešnice zagotovi poročilo o nadaljnjih ukrepih za leto 2012 o „potrditvi računovodskih sistemov“ v skladu z merili, ki jih je določila Komisija (GD za proračun);