natgillin/translations-raw huggingface dataset:
noted, in that respect, that the Centre’s budget planning is based on Excel tools and manual or system-based controls of data which could result in calculation errors and wrong expenditure planning and ultimately have a negative impact on the Centre’s pricing,
glede tega ugotovil, da se proračunsko načrtovanje Centra izvaja v Excelu, kontrola podatkov pa je ročna ali sistemska, kar bi utegnilo povzročiti napake pri izračunih in načrtovanju odhodkov, navsezadnje pa neugodno vplivalo na cene Centra,
noted that out of the 12 ‘very important’ recommendations from the Internal Audit Service (IAS), the Centre rejected the recommendation on financial reporting;
ugotovil, da je Center pri 12 „zelo pomembnih“ priporočilih službe za notranjo revizijo zavrnil priporočilo o finančnem poročanju;
called on the Centre to inform the discharge authority about the reasons for that decision,
center pozval, naj organ za podelitev razrešnice obvesti o vzrokih za tako odločitev,
C. whereas the Centre’s final budget for 2011 was EUR 51299000, compared to EUR 55928077 in 2010, which represents a decrease of 8,27 %,
C. ker je končni proračun Centra za leto 2011 znašal 51299000 EUR, kar je v primerjavi z letom 2010, ko je znašal 55928077 EUR, zmanjšanje za 8,27 %,
Notes that the Centre’s budget includes revenue comprising payments made by the bodies for which the Centre works and by Union institutions and bodies with which collaboration has been agreed in return for work performed, including inter-institutional activities, and any other revenue;
ugotavlja, da proračun Centra vključuje prihodke, ki zajemajo plačila organov, za katere center dela, ter institucij in teles Unije, s katerimi se je dogovoril za sodelovanje v zameno za opravljeno delo, vključno z medinstitucionalnimi dejavnostmi, in druge prihodke;
Recalls that the Centre’s 2011 budget amounted to EUR 51299000 and that the 2011 budget outturn decreased to EUR 1201339,13 in 2011, as compared to EUR 8319397,02 in 2010, which represents a decrease of 85,56 %;
opozarja, da je proračun Centra leta 2011 znašal 51299000 EUR, leta 2011 pa se je realizacija proračuna zmanjšala na 1201339,13 EUR, kar je 85,56-odstotno znižanje v primerjavi z letom 2010, ko je znašala 8319397,02 EUR;
notes, moreover, from the Court of Auditors’ report that the decrease mainly resulted from a 15 % decrease in revenues, reflecting the Centre’s new pricing policy, which aims to align the prices of products with their costs;
poleg tega iz poročila Računskega sodišča ugotavlja, da je zmanjšanje predvsem posledica 15-odstotnega znižanja prihodkov, kar odraža novo cenovno politiko Centra, s katero naj bi se cene proizvodov prilagodile njihovim stroškom;
Acknowledges from the Court of Auditors’ report that the accumulated budget surplus decreased from EUR 9231709,81 in 2010 to EUR 2973348,94 in 2011 and that that reduction is the net effect of the 2011 budget surplus and allocations to reserves for pricing stability and for exceptional investments;
na podlagi poročila Računskega sodišča ugotavlja, da se je akumuliran proračunski presežek z 9231709,81 EUR v letu 2010 zmanjšal na 2973348,94 EUR v letu 2011 in da je to zmanjšanje neto učinek proračunskega presežka v letu 2011 ter dodelitev v rezerve za stabilnost cen in izredne naložbe;
Notes from the Centre’s Annual Activity Report (AAR) that in its original budget for 2011, EUR 46956800 was the subject of an amending budget, adopted by the Management Board on 13 October 2011;
na podlagi letnega poročila o dejavnostih Centra ugotavlja, da je bilo 46956800 EUR v njegovem prvotnem proračunu za leto 2011 predmet spremembe proračuna, ki ga je upravni odbor sprejel 13. oktobra 2011;
acknowledges, in particular, that the purpose of the amending budget was twofold:
je zlasti seznanjen, da je sprememba proračuna imela dvojni namen:
to include the budgetary surplus from previous years, namely EUR 9231709,81, and to use that surplus to create two exceptional reserves, one for the development of a more effective translation demand management tool (E-CdT programme) (EUR 4325709,81) and the other reserve to allow the Centre to keep prices stable in 2012 and 2013 (EUR 4906000),
vključiti proračunski presežek iz prejšnjih let v znesku 9231709,81 EUR in ga uporabiti za oblikovanje dveh izrednih rezerv, ene za razvoj učinkovitejšega orodja za upravljanje zahtev za prevode (program E-CdT) (4325709,81 EUR) in druge za omogočanje stabilnosti cen Centra v letih 2012 in 2013 (4906000 EUR),
to rebalance the budget following a significant decrease in client forecasts;
izvesti rebalans proračuna zaradi znatnega zmanjšanja napovedi naročnikov;
Notes, moreover, that the amount of the reserve for stability pricing was lower than the one proposed because EUR 1,8 million of the surplus had to be used to compensate the fall in revenue from clients already in 2011, and therefore the final amount of the reserve was only EUR 7,4 million;
poleg tega ugotavlja, da je bil znesek rezerve za stabilnost cen nižji od predlaganega, ker je bil del presežka v višini 1,8 milijona EUR porabljen za ublažitev padca prihodka zaradi strank že leta 2011, in je zato končni znesek rezerve znašal samo 7,4 milijona EUR;
Establishes from the AAR that the total commitments under Title I reached 95,12 % for 2011, which represents a significant improvement compared to 2010, when only 91,5 % of the budget was consumed (85 % in 2009);
na podlagi letnega poročila o dejavnostih ugotavlja, da so vse obveznosti v naslovu I za leto 2011 znašale 95,12 %, kar pomeni znatno izboljšanje v primerjavi z letom 2010, ko je bilo porabljenih le 91,5 % proračuna (85 % leta 2009);
notes, moreover, that the carry-overs are limited, representing only 1,32 % of commitments;
poleg tega ugotavlja, da so prenosi omejeni in zajemajo samo 1,32 % obveznosti;
Acknowledges from the AAR that the total commitments under Title II reached 94,44 % for 2011, which represents a considerable improvement compared to 2010, when only 86,30 % of the budget was committed (88 % in 2009);
na podlagi letnega poročila o dejavnostih ugotavlja, da so vse obveznosti v naslovu II za leto 2011 znašale 94,44 %, kar pomeni znatno izboljšanje v primerjavi z letom 2010, ko je bilo porabljenih le 86,30 % proračuna (88 % leta 2009);
Takes note from the AAR that for Title III, 99,4 % of the budget was committed by the year end 2011, compared to 80,5 % in 2010, that high level of budget execution being the result of cuts made in the amending budget;
na podlagi letnega poročila o dejavnostih ugotavlja, da je bilo za naslov III v letu 2011 porabljenega 99,4 % proračuna, v primerjavi z 80,5 % leta 2010, visoka stopnja izvrševanja proračuna pa je rezultat zmanjšanj iz spremembe proračuna;
Acknowledges from the AAR that by the end of 2011, 205 posts of the establishment plan had been filled, which represents 91,1 % of the anticipated total number;
na podlagi letnega poročila o dejavnostih ugotavlja, da je bilo do konca leta 2011 zapolnjenih 205 delovnih mest iz kadrovskega načrta, kar predstavlja 91,1 % celotnega predvidenega števila;
notes, moreover, that in line with the Centre’s continuous efforts to optimise working methods and reduce costs, a new screening of all the Centre’s posts was performed in 2011 which led to a reduction of five posts as of 2012 (by considering that reduction, the establishment plan would be 93,18 % filled);
poleg tega ugotavlja, da je bilo, v skladu s stalnimi prizadevanji Centra za čim večje izboljšanje metod dela in zmanjšanje stroškov, leta 2011 izvedeno novo preverjanje vseh delovnih mest Centra, kar je vodilo v zmanjšanje petih delovnih mest od leta 2012 dalje (če upoštevamo to zmanjšanje, bi bilo zapolnjenih 93,18 % mest iz kadrovskega načrta);
Observes that during the year, four staff members used the opportunity of internal staff mobility and changed jobs at the Centre;
ugotavlja, da so med letom štirje člani osebja uporabili možnost notranje mobilnosti in zamenjali delovno mesto v okviru Centra;
Takes note that in 2011, in order to increase the independence of the function, the Centre appointed a new Data Protection Officer;
ugotavlja, da je Center leta 2011, da bi povečal neodvisnost te dejavnosti, imenoval novega nadzornika za varstvo podatkov;
notes that the number of prior check notifications made to the European Data Protection Supervisor (EDPS) in 2011 was four, namely video surveillance, the disciplinary procedure, anti-harassment policy and the certification procedure;
ugotavlja, da so bila na Evropskega nadzornika za varstvo podatkov pred tem leta 2011 naslovljena štiri obvestila, in sicer videonadzor, disciplinski postopek, politika proti nadlegovanju in postopek potrjevanja;
notes, moreover, that for video surveillance, the case was closed with a favourable opinion, for the disciplinary and anti-harassment procedures, complementary information was sent to the EDPS at his request and for certification, the EDPS feedback is still pending;
poleg tega ugotavlja, da je bil primer videonadzora zaključen s pozitivnim mnenjem, za disciplinski postopek in postopek proti nadlegovanju so bile Evropskemu nadzorniku za varstvo podatkov na njegovo zahtevo posredovane dodatne informacije, glede potrjevanja pa se še vedno čaka njegov odgovor;
calls on the Centre to keep the discharge authority informed about the state of play of the notifications;
poziva center, naj organ za podelitev razrešnice obvešča o stanju obvestil;
Takes note that in compliance with Article 60 of its Financial Regulation, in 2010 the Centre established the Procurement Plan 2011 which serves as the Financing Decision of the Centre’s Management Board;
ugotavlja, da je center leta 2010 v skladu s členom 60 finančne uredbe pripravil načrt javnih naročil za leto 2011, ki služi kot Sklep o financiranju upravnega odbora Centra;
notes, moreover, that the plan is an integral part of the Centre’s Work Programme 2011, which was approved by the Management Board on 27 October 2010;
poleg tega ugotavlja, da je načrt sestavni del delovnega programa Centra za leto 2011, ki ga je upravni odbor potrdil 27. oktobra 2010;
Acknowledges that in May 2012, accrual-based accounting, the accounting system used by the Commission for budgetary accounting, has been implemented in the Centre and that the Accountant will finalise the validation of accounting system in the first quarter of 2013;
ugotavlja, da je bilo maja 2012 v Centru vzpostavljeno računovodstvo na podlagi nastanka poslovnega dogodka, ki je računovodski sistem, ki ga Komisija uporablja za proračunsko računovodstvo, računovodja pa bo dokončno potrdil računovodski sistem v prvi četrtini leta 2013;
calls on the Centre to inform the discharge authority of the state of play of the validation of the accounting system;
poziva Center, naj organ za podelitev razrešnice obvesti o trenutnem stanju potrjevanja računovodskega sistema;
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 [7] 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 [7] o uspešnosti, finančnem poslovodenju in nadzoru agencij.
OJ L 286, 17.10.2012, p. 141.
UL L 286, 17.10.2012, str. 141.
Texts adopted, P7_TA(2013)0134 (see page 374 of this Official Journal).
Sprejeta besedila, P7–TA(2013)0134 (glej stran 374 tega Uradnega lista).
on discharge in respect of the implementation of the budget of the European Centre for the Development of Vocational Training for the financial year 2011
o razrešnici glede izvrševanja proračuna Evropskega centra za razvoj poklicnega usposabljanja za proračunsko leto 2011
having regard to the final annual accounts of the European Centre for the Development of Vocational Training for the financial year 2011,
ob upoštevanju končnih letnih računovodskih izkazov Evropskega centra za razvoj poklicnega usposabljanja za proračunsko leto 2011,
having regard to the Court of Auditors’ report on the annual accounts of the European Centre for the Development of Vocational Training for the financial year 2011, together with the Centre’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 centra za razvoj poklicnega usposabljanja za proračunsko leto 2011 z odgovori centra [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 (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development of Vocational Training [4], and in particular Article 12a thereof,having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities [5], 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 (EGS) št. 337/75 Sveta z dne 10. februarja 1975 o ustanovitvi Evropskega centra za razvoj poklicnega usposabljanja [4], zlasti člena 12a 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 (A7-0073/2013),
ob upoštevanju poročila Odbora za proračunski nadzor ter mnenja Odbora za zaposlovanje in socialne zadeve (A7-0073/2013),
Grants the Director of the European Centre for the Development of Vocational Training discharge in respect of the implementation of the Centre’s budget for the financial year 2011;
podeli razrešnico direktorju Evropskega centra za razvoj poklicnega usposabljanja glede izvrševanja proračuna centra 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 Centre for the Development of Vocational Training, 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 direktorju Evropskega centra za razvoj poklicnega usposabljanja, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
OJ C 388, 15.12.2012, p. 17.
UL C 388, 15.12.2012, str. 17.
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Centre for the Development of Vocational Training for the financial year 2011
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega centra za razvoj poklicnega usposabljanja za proračunsko leto 2011
A. whereas the European Centre for the Development of Vocational Training (‘the Centre’), which is located in Thessaloniki, was established by Regulation (EEC) No 337/75,
A. ker je bil Evropski center za razvoj poklicnega usposabljanja (v nadaljnjem besedilu: center) s sedežem v Solunu ustanovljen z Uredbo Sveta (EGS) št. 337/75;
B. whereas the Court of Auditors stated that it has obtained reasonable assurances that the Centre’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 centra za proračunsko leto 2011 ter o zakonitosti in pravilnosti z njimi povezanih transakcij:
C. whereas on 10 May 2012, Parliament granted the Director of the Centre discharge for the implementation of the Centre’s budget for the financial year 2010 [6], and in its resolution accompanying the discharge decision, inter alia:
C. ker je Parlament 10. maja 2012 direktorju centra podelil razrešnico za izvrševanje proračuna za leto 2010 [6] ter v svoji resoluciji, priloženi sklepu o podelitvi razrešnice, med drugim:
noted the Centre’s commitment to exhaust the previous years’ contributions from Norway and Iceland in 2012;
se seznanil z zavezo centra, da bo v letu 2012 porabil prispevke Norveške in Islandije iz predhodnih let;
called on the Centre to keep the discharge authority informed of the use of those contributions,
pozval center, naj organ za podelitev razrešnice redno obvešča o uporabi teh prispevkov,
welcomed the Centre’s commitment to further reduce its carry-overs by monitoring standardised templates of budget execution (commitments, payments) and procurement progress,
pozdravil zavezanost centra k nadaljnjemu zmanjšanju prenosov s spremljanjem standardiziranih predlog za izvrševanje proračuna (obveznosti, plačila) in napredka pri javnih naročilih,
called on the Centre to put further efforts into reducing carry-over appropriations in order to respect the principle of annuality more fully;
pozval center, naj si še naprej prizadeva za zmanjšanje prenesenih proračunskih sredstev, da bi s tem bolj spoštoval načelo enoletnosti;
reminded the Centre that this can be done by refining its programming and monitoring system and by initiating contracts earlier in the calendar year,
opomnil center, da lahko to naredi z izpopolnitvijo svojega sistema za načrtovanje in spremljanje ter s tem, da s sklepanjem pogodb prične bolj zgodaj v koledarskem letu,
called on the Centre to reduce the transfers of commitment appropriations made by the Centre between budget lines as much as possible, in order to apply the principle of specification,
pozval center, naj v čim večji možni meri zmanjša prerazporeditve sredstev za prevzem obveznosti med proračunskimi vrsticami, da uporabi načelo specifikacije,
noted the Centre’s performance measurement system (PMS) has been fully implemented and encouraged the Centre to further develop qualitative assessments to supplement the more quantitative PMS indicators,
se seznanil z dejstvom, da je bil sistem za merjenje uspešnosti v celoti izveden in spodbudil center, naj dodatno razvije kvalitativne ocene, s katerimi bi dopolnil bolj kvantitativne kazalnike sistema za merjenje uspešnosti,
called on the Centre to inform the discharge authority of the implementation progress of the remaining recommendations received from the Internal Audit Service (IAS),
pozval center, naj organ za podelitev razrešnice obvešča o napredku pri izvajanju preostalih priporočil, ki jih je podelila služba za notranjo revizijo;
D. whereas the Centre’s final budget for the financial year 2011 was EUR 18870845, compared to EUR 18250000 in 2010, which represents an increase of 3,21 %,
D. ker je končni proračun centra za proračunsko leto 2011 znašal 18870845 EUR, kar je 3,21-odstotno povečanje v primerjavi z letom 2010, ko je znašal 18250000 EUR;
E. whereas the contribution of the Union to the Centre’s budget for the financial year 2011 was EUR 16987000, compared to EUR 16920000 in 2010, which represents an increase of 0,39 %,
E. ker je bil v letu 2011 prispevek Unije k proračunu centra 16987000 EUR, v letu 2010 pa 16920000 EUR, kar pomeni 0,39-odstotno povečanje; F. ker je bil poslovni izid leta negativen:
F. whereas the economic result of the year was a negative one of EUR – 483296,74,
483296,74 EUR;
Notes from the Centre’s annual accounts for the financial year 2011 that the Centre was granted an amending budget of EUR 1106655, which made a total budget of EUR 18870845 after amendments;
na podlagi letnih računovodskih izkazov centra za proračunsko leto 2011 ugotavlja, da je bila centru odobrena sprememba proračuna v višini 1106655 EUR, kar pomeni, da je po spremembah skupni proračun znašal 18870845 EUR;
Takes note of the Governing Board’s statement in its opinion on the Centre’s 2011 Annual Account that the 2011 budget financed by the Union contribution has been fully implemented;
je seznanjen z izjavo upravnega odbora iz njegovega mnenja o letnih računovodskih izkazih centra za leto 2011, da je bil proračun za leto 2011, ki se je financiral s prispevkom Unije, v celoti izveden;
Observes that the Centre receives annual contributions from two third countries which benefit from its work;
ugotavlja, da center prejema letne prispevke dveh držav, ki nista državi članici in uporabljata rezultate njegovega dela;
notes that Norway and Iceland’s contribution to the Centre’s budget for the financial year 2011 amounted to EUR 407066,59;
je seznanjen s tem, da je prispevek Norveške in Islandije k proračunu centra za proračunsko leto 2011 znašal 407066,59 EUR;
recalls that those funds are managed as assigned revenue, requiring them to be allocated to specific projects;
opominja, da se ta sredstva upravljajo kot namenski prejemki, zato jih je treba dodeliti specifičnim projektom;
welcomes the fact that in 2011, the target was reached and 100 % of the planned budget was executed;
pozdravlja dejstvo, da je bil v letu 2011 cilj dosežen in da je bilo izvršenih 100 % načrtovanega proračuna;
calls on the Centre to keep the discharge authority informed of the use of those contributions;
poziva center, naj organ za podelitev razrešnice redno obvešča o uporabi teh prispevkov;
Welcomes the development of a comprehensive set of processes to monitor and report on the implementation of the annual work programme and the deployment of resources;
pozdravlja razvoj obsežnega niza procesov za spremljanje izvajanja letnega delovnega programa in poročanje o njem ter razporeditev sredstev;
notes, however, that further improvements are needed given that 67 of a total of 77 budget transfers were made at the end of 2011, demonstrating weaknesses in budgetary planning and programme planning;
vendar opaža, da so potrebne dodatne izboljšave, saj je bilo 67 od skupaj 77 proračunskih prerazporeditev opravljenih ob koncu leta 2011, kar nakazuje na slabosti proračunskega načrtovanja in načrtovanja programov;
calls for structural measures to be taken to remedy the situation;
zahteva izvajanje strukturnih ukrepov, da se te slabosti popravi;
Welcomes the fact that the cancelled payments appropriations fell from 14 % in 2010 to 5,2 % in 2011;
pozdravlja dejstvo, da so se stornirane odobritve plačil znižale s 14 % v letu 2010 na 5,2 % v letu 2011;
Acknowledges from the annual accounts that EUR 0,9 million (5 %) was carried over to 2012;
na podlagi letnih računovodskih izkazov priznava, da je 0,9 milijona EUR (5 %) prenesenih v leto 2012;
Takes note that the Centre has had differentiated appropriations for Title III since 2004, which explains why no carry-overs of appropriations for operating activities appear in the calculation of the budget outturn, other than non-automatic carry-over approved by the Governing Board;
ugotavlja, da je center od leta 2004 razčlenil proračunska sredstva za naslov III, kar pojasnjuje, zakaj ni prenosov proračunskih sredstev za operativne dejavnosti v izračunu realizacije proračuna, razen nesamodejnega prenosa, ki ga je odobril upravni odbor;
Transfers
Prerazporeditve