natgillin/translations-raw huggingface dataset:
Notes that in 2011, according to the Authority’s annual report [12], commitments amounted to EUR 6579663 or 62 % of the 2011 budget, of which EUR 6276158,59 have been paid and EUR 303504,79 were automatically carried over to 2012;
na podlagi letnega poročila [12] organa ugotavlja, da so leta 2011 obveznosti znašale 6579663 EUR ali 62 % proračuna za leto 2011, od katerih je bilo plačanih 6276158,59 EUR, 303504,79 EUR pa je bilo samodejno prenesenih v leto 2012;
Acknowledges from the Court of Auditors that the audited procurement procedures were not fully consistent with the provisions of the Financial Regulation;
na podlagi poročila Računskega sodišča ugotavlja, da revidirani postopki javnega naročanja niso bili povsem skladni z določbami finančne uredbe;
calls on the Authority to ensure that all new contracts are awarded in full compliance with Union procurement rules;
poziva organ, naj zagotovi, da bodo vse nove pogodbe dodeljene v polni skladnosti s predpisi Unije o javnih naročilih;
Notes that the Authority has recruited a Procurement Officer as of 1 June 2012 and that procurement workflows have been established, staff members have received awareness and training sessions related to Union procurement rules, procurement related templates have been developed and all tender procedures are launched according to the relevant Union procurement rules;
ugotavlja, da je organ od 1. junija 2012 zaposlil uradnika za javna naročila in da so bili določeni delovni postopki za javna naročila, uslužbenci so se udeležili informativnih sej in usposabljanj v zvezi s predpisi Unije o javnih naročilih, razviti so bili modeli v zvezi z javnimi naročili ter začeti vsi postopki javnih razpisov v skladu z ustreznimi predpisi Unije o javnih naročilih;
Takes note that the Authority has brought its recruitment procedures in line with the Court of Auditors’ recommendations;
ugotavlja, da je organ uskladil svoje postopke zaposlovanja s priporočili Računskega sodišča;
calls on the Authority to inform the discharge authority of any further actions it will take to improve the recruitment procedures;
poziva organ, naj organ za podelitev razrešnice obvesti o nadaljnjih ukrepih, ki jih bo sprejel za izboljšanje postopkov zaposlovanja;
Notes from the annual accounts [13] 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 [13] 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 at 31 December 2012, the Authority’s staff included 46 temporary agents, six contract agents and four seconded national experts, which makes a total of 56 agents;
ugotavlja, da je na dan 31. decembra 2012 osebje organa vključevalo 46 začasnih uslužbencev, šest pogodbenih uslužbencev in štiri napotene nacionalne strokovnjake, kar je skupaj 56 uslužbencev;
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 [14] 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 [14] o uspešnosti, finančnem poslovodenju in nadzoru agencij.
Annual accounts 2011, p. 36.
Letni računovodski izkazi 2011, str. 36.
Budget report for 2011, p. 2.
Poročilo o proračunu za leto 2011, str. 2.
Annual accounts 2011, p. 31.
Letni računovodski izkazi 2011, str. 31.
European Banking Authority (EBA), Validation of accounting systems, 19.11.2012, Deloitte.
European Banking Authority (EBA), Validation of accounting systems (Evropski bančni organ (EBA), Potrditev računovodskih sistemov), 19.11.2012, Deloitte.
Annual report 2011, p. 38.
Letno poročilo za leto 2011, str. 38.
Annual accounts 2011, p. 47-48.
Letni računovodski izkazi za leto 2011, str. 47–48.
on the closure of the accounts of the European Insurance and Occupational Pensions Authority for the financial year 2011
o zaključku poslovnih knjig Evropskega organa za zavarovanja in poklicne pokojnine za proračunsko leto 2011
Approves the closure of the accounts of the European Insurance and Occupational Pensions Authority for the financial year 2011;
odobri zaključni račun Evropskega organa za zavarovanja in poklicne pokojnine za proračunsko leto 2011;
Instructs its President to forward this Decision to the Executive Director of the European Insurance and Occupational Pensions 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 izvršnemu direktorju Evropskega organa za zavarovanja in poklicne pokojnine, 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 Institute of Innovation and Technology for the financial year 2011
o razrešnici glede izvrševanja proračuna Evropskega inštituta za inovacije in tehnologijo za proračunsko leto 2011
having regard to the final annual accounts of the European Institute of Innovation and Technology for the financial year 2011,
ob upoštevanju končnih letnih računovodskih izkazov Evropskega inštituta za inovacije in tehnologijo za proračunsko leto 2011,
having regard to the Court of Auditors’ report on the annual accounts of the European Institute of Innovation and Technology for the financial year 2011, together with the Institute’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 inštituta za inovacije in tehnologijo za proračunsko leto 2011 z odgovorom inštituta [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 294/2008 of the European Parliament and of the Council of 11 March 2008 establishing the European Institute of Innovation and Technology [4], and in particular Article 21 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. 294/2008 Evropskega parlamenta in Sveta z dne 11. marca 2008 o ustanovitvi Evropskega inštituta za inovacije in tehnologijo [4], zlasti člena 21 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 (A7-0108/2013),
ob upoštevanju poročila Odbora za proračunski nadzor (A7-0108/2013),
Grants the Director of the European Institute of Innovation and Technology discharge in respect of the implementation of the Institute’s budget for the financial year 2011;
podeli razrešnico direktorju Evropskega inštituta za inovacije in tehnologijo glede izvrševanja proračuna inštituta 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 Institute of Innovation and Technology, 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 inštituta za inovacije in tehnologijo, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
OJ C 388, 15.12.2012, p. 110.
UL C 388, 15.12.2012, str. 110.
Resolution of the European Parliament
Resolucija evropskega parlamenta
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Institute of Innovation and Technology for the financial year 2011
s pripombami, ki so sestavni del sklepa o razrešnici glede izvrševanja proračuna Evropskega inštituta za inovacije in tehnologijo za proračunsko leto 2011
A. whereas the Court of Auditors stated that it has obtained reasonable assurances that the annual accounts of the European Institute of Innovation and Technology (‘the Institute’) 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 inštituta za inovacije in tehnologijo (v nadaljevanju: inštitut) za proračunsko leto 2011 ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
B. whereas the Institute, which is located in Budapest, was established by Regulation (EC) No 294/2008,
B. ker je bil inštitut s sedežem v Budimpešti ustanovljen z Uredbo (ES) št. 294/2008,
C. whereas the Commission granted financial autonomy to the Institute on 8 June 2011,
C. ker je inštitut z odločitvijo Komisije 8. junija 2011 postal finančno samostojen;
D. whereas 2011 was the Institute’s first year that the Court of Auditors published a report on its annual accounts;
D. ker je Računsko sodišče leta 2011 prvič objavilo poročilo o letnih računovodskih izkazih inštituta;
whereas the audited period runs from 8 June to 31 December 2011,
ker je revidirano obdobje trajalo od 8. junija do 31. decembra 2011;
E. whereas the Institute’s overall budget for 2011 was EUR 64294640,
E. ker je celotni proračun inštituta za leto 2011 znašal 64294640 EUR;
F. whereas grants represent about 90 % of the Institute’s budget and their impact on budget execution is, therefore, significant;
F. ker nepovratna sredstva zajemajo približno 90 % proračuna inštituta, zato znatno vplivajo na njegovo izvrševanje;
whereas the Knowledge and Innovation Communities grants (KIC grants) were EUR 56847080,
ker so nepovratna sredstva skupnosti znanja in inovacij (donacije SZI) znašala 56847080 EUR;
G. whereas in accordance with its Foundation Regulation, the Institute’s 2011 budget was financed by a subsidy granted by the Union, a contribution granted by the European Free Trade Association (EFTA) countries and a contribution granted by the host Member State,
G. ker se je proračun inštituta za leto 2011 v skladu z uredbo o ustanovitvi financiral iz subvencije Unije, prispevka držav Evropskega združenja za prosto trgovino (EFTA) in prispevka države članice gostiteljice;
H. whereas the Institute signed a host agreement with the Government of the Republic of Hungary on 23 March 2010,
H. ker je inštitut 23. marca 2010 podpisal sporazum o gostovanju z vlado Republike Madžarske;
I. whereas at the end of 2011, the Institute recorded a negative budget outturn of EUR 1824955,81 [6];
I. ker je inštitut ob koncu leta 2011 zabeležil negativno realizacijo proračuna v višini 1824955,81 EUR [6];
whereas the Institute recognises the outturn as a contingent asset;
ker inštitut priznava realizacijo kot pogojna sredstva;
whereas according to the guidelines issued by the accounting services of the Commission, the negative budgetary outturn should not be booked as receivable against the Commission since the amounts carried forward are usually cancelled partially,
ker v skladu s smernicami, ki so jih izdale računovodske službe Komisije, negativne realizacije proračuna ne bi smeli knjižiti kot terjatev do Komisije, saj se preneseni zneski običajno delno stornirajo;
J. whereas in 2010 and 2011, the Institute and its partner DG, Directorate-General for Education and Culture (DG EAC), worked together to set up the appropriate internal structures and procedures to enable the Institute to manage Union funds in accordance with the principles of sound financial management and to fulfil the minimum conditions for its financial autonomy;
J. ker je inštitut v letih 2010 in 2011 v sodelovanju s partnerjem, generalnim direktoratom za izobraževanje in kulturo (GD EAC), vzpostavil ustrezne notranje strukture in postopke, da bi lahko upravljal sredstva Unije v skladu z načeli dobrega finančnega poslovodenja in izpolnil minimalne pogoje za finančno samostojnost;
whereas those conditions [7] were defined as establishing:
ker ti pogoji [7] glede na opredelitev zagotavljajo:
an effective segregation of duties of the authorising officer and the accounting officer,
dejansko ločitev nalog odredbodajalca in računovodje,
an operational accounting system enabling the use of the funds to be verified and reflected in Union accounts,
delujoč računovodski sistem, ki omogoča preverjanje in prikaz uporabe sredstev v računovodskih izkazih Unije,
an adequate procedure for payments to ensure sound financial management of Union funds,
ustrezen postopek za plačila, ki zagotavlja dobro finančno poslovodenje sredstev Unije;
Welcomes the Court of Auditors’ report on the annual accounts of the Institute for the financial year 2011;
pozdravlja poročilo Računskega sodišča o letnih računovodskih izkazih inštituta za proračunsko leto 2011;
Recalls from the annual accounts that the Institute’s overall budget for 2011 amounted to EUR 64294640;
na podlagi letnih računovodskih izkazov opozarja, da je celotni proračun inštituta za leto 2011 znašal 64294640 EUR;
Acknowledges from the annual accounts that the Institute’s budget in 2011, for the period of financial autonomy (June-December), was EUR 9794873,70;
na podlagi letnih računovodskih izkazov potrjuje, da je proračun inštituta za obdobje finančne samostojnosti (junij–december) leta 2011 znašal 9794873,70 EUR;
Takes note from the annual accounts that the Union’s contribution was EUR 8234873,70 for the period of financial autonomy;
na podlagi letnih računovodskih izkazov ugotavlja, da je prispevek Unije za obdobje finančne samostojnosti znašal 8234873,70 EUR;
notes, furthermore, that that contribution includes EUR 191433,87 granted by the EFTA countries, a contribution which is collected by the Commission who transfers it to the Institute, together with the Union’s subsidy;
poleg tega ugotavlja, da ta prispevek vključuje znesek v višini 191433,87 EUR, ki so ga odobrile države EFTA, tj. prispevek, ki ga Komisija pobere in prenese na inštitut skupaj s subvencijo Unije;
Recalls that the Institute signed a host agreement with the Government of the Republic of Hungary on 23 March 2010;
opozarja, da je inštitut 23. marca 2010 podpisal sporazum o gostovanju z vlado Republike Madžarske;
recalls that according to the agreement, the host Member State undertakes to contribute to the Institute’s staff costs to cover the wage costs of 20 employees for five years;
opozarja, da se v skladu s tem sporazumom država članica gostiteljica zavezuje, da bo pet let prispevala h kritju stroškov inštituta za zaposlene, tj. stroškov plač 20 zaposlenih;
notes, furthermore, that the contribution from 2011 is due in five annual instalments of EUR 1560000;
poleg tega ugotavlja, da se ta prispevek od leta 2011 izvršuje v petih letnih obrokih v višini 1560000 EUR;
Acknowledges from the annual accounts that on 8 June 2011, the Institute introduced accrual based accounting (ABAC) workflow, the accounting system used by the Commission for budgetary accounting;
na podlagi letnih računovodskih izkazov potrjuje, da je inštitut 8. junija 2011 uvedel računovodstvo na podlagi nastanka poslovnega dogodka (ABAC), tj. računovodski sistem, ki ga uporablja Komisija za proračunsko računovodstvo;
notes, furthermore, that on 8 June 2011, the contract management system was provided by ABAC contract;
poleg tega ugotavlja, da je bil 8. junija 2011 v okviru modula ABAC za pogodbe vzpostavljen sistem upravljanja pogodb;
Notes from the annual accounts that for general accounting, the Institute implemented SAP on 8 June 2011, which is the system used by the Commission, a system directly linked to ABAC;
na podlagi letnih računovodskih izkazov ugotavlja, da je inštitut 8. junija 2011 za splošno računovodstvo uvedel sistem SAP, tj. sistem, ki ga uporablja Komisija in je neposredno povezan s sistemom ABAC;
notes, furthermore, that between 1 January and 7 June 2011, the Institute used the accounting system of its partner DG;
poleg tega ugotavlja, da je inštitut med 1. januarjem in 7. junijem 2011 uporabljal računovodski sistem partnerskega generalnega direktorata;
Takes note from the annual accounts that from 19 December 2011, the assets management system was provided by ABAC assets;
na podlagi letnih računovodskih izkazov opaža, da se je od 19. decembra 2011 uporabljal sistem upravljanja sredstev v okviru modula ABAC za sredstva;
Observes from the annual accounts [8] that the execution rate for the entire year stands at 97,21 % for commitment appropriations, 83,83 % for payment appropriations and 67,33 % for payments against commitment;
na podlagi letnih računovodskih izkazov [8] opaža, da je stopnja izvrševanja proračuna v celotnem letu znašala 97,21 % za obveznosti, 83,83 % za plačila in 67,33 % za plačila na podlagi obveznosti;
Takes note that the execution rate for the period of financial autonomy stands at 92,81 % for commitment appropriations, 24,70 % for payment appropriations against commitment and 11,48 % for payment against the commitment;
je seznanjen, da je stopnja izvrševanja proračuna v obdobju finančne samostojnosti znašala 92,81 % za obveznosti, 24,70 % za plačila in 11,48 % za plačila na podlagi obveznosti;
calls on the Institute to inform the discharge authority of the actions it will take to address this deficiency as the low execution rates show difficulties in budget planning and implementation;
poziva inštitut, naj organ za podelitev razrešnice obvesti o ukrepih, ki jih bo sprejel za odpravo te pomanjkljivosti, saj nizke stopnje izvrševanja proračuna kažejo na težave pri načrtovanju in izvrševanju proračuna;
Acknowledges that the execution rate of commitments for Title I (‘Staff Expenditure’) for the entire year represents 73,28 % and the execution rate of payments against committed appropriations stands at 92,79 %;
je seznanjen, da je stopnja izvrševanja obveznosti iz naslova I („Odhodki za zaposlene“) v celotnem letu znašala 73,28 %, stopnja izvrševanja plačil na podlagi obveznosti pa 92,79 %;
Notes that the execution rate of commitments for Title I (‘Staff Expenditure’) for the period of financial autonomy represents 63,36 % and the execution rate of payments against the committed appropriations stands at 88,56 %;
ugotavlja, da je stopnja izvrševanja obveznosti iz naslova I („Odhodki za zaposlene“) v obdobju finančne samostojnosti znašala 63,36 %, stopnja izvrševanja plačil na podlagi obveznosti pa 88,56 %;
Acknowledges from the annual accounts that the execution rate of commitments for Title II (‘Operating Expenditure’) was 72,41 % at the end of 2011 and that for payment appropriations the execution rate was 47,77 %;
na podlagi letnih računovodskih izkazov potrjuje, da je stopnja izvrševanja obveznosti iz naslova II („Odhodki iz poslovanja“) ob koncu leta 2011 znašala 72,41 %, stopnja izvrševanja za plačila pa 47,77 %;
Notes that the execution rate of commitments for Title II (‘Operating Expenditure’) for the period of financial autonomy represents 70,32 % and the execution rate of payments against the committed appropriations stands at 42,13 %;
ugotavlja, da je stopnja izvrševanja obveznosti iz naslova II („Odhodki iz poslovanja“) v obdobju finančne samostojnosti znašala 70,32 %, stopnja izvrševanja plačil na podlagi obveznosti pa 42,13 %;
Takes note that the execution rate of commitments for Title III (‘Operational Expenditure’) for the entire year represents 99,32 % and the execution rate of payments against the committed appropriations stands at 66,39 %;
je seznanjen, da je stopnja izvrševanja obveznosti iz naslova III („Odhodki iz poslovanja“) v celotnem letu znašala 99,32 %, stopnja izvrševanja plačil na podlagi obveznosti pa 66,39 %;
notes, furthermore, that the execution rate of commitments for both KIC grants and the Institute’s Foundation stands at 100 % and that the ratio of 66,39 % for payments against commitments for operational expenditure is a result of the fact that no pre-financing payment was executed for the additional grants coming from the second transfer in August;
poleg tega ugotavlja, da je stopnja izvrševanja obveznosti tako za nepovratna sredstva SZI kot za sklad inštituta znašala 100 % in da je delež v višini 66,39 % za plačila na podlagi obveznosti za odhodke iz poslovanja posledica dejstva, da za dodatna nepovratna sredstva iz drugega prenosa v avgustu ni bilo izvršeno nobeno plačilo iz naslova vnaprejšnjega financiranja;
Acknowledges that the execution rate of commitments for Title III (‘Operational Expenditure’) for the period of financial autonomy represents 98,09 % and that the execution rate of payments against the committed appropriations is very low at 3,46 %;
potrjuje, da je stopnja izvrševanja obveznosti iz naslova III („Odhodki iz poslovanja“) v obdobju finančne samostojnosti znašala 98,09 %, stopnja izvrševanja plačil na podlagi obveznosti pa je bila zelo nizka, le 3,46 %;
Takes note from the Court of Auditors that grant agreements resulting in payments in 2011 were systematically signed by the Commission (DG EAC) and the Institute after most of the activities had already been implemented;
na podlagi poročila Računskega sodišča ugotavlja, da sta Komisija (GD EAC) in inštitut sporazume o nepovratnih sredstvih, v okviru katerih so bila leta 2011 izvršena plačila, sistematično podpisovala po tem, ko je bila večina dejavnosti že izvedena;
notes, furthermore, that between September and December 2011, the Institute made final payments amounting to EUR 4200000 related to three grant agreements that were signed well after the start of activities;
nadalje ugotavlja, da je inštitut med septembrom in decembrom 2011 izvršil končna plačila v višini 4,2 milijona EUR za tri sporazume o nepovratnih sredstvih, ki so bili podpisani precej po začetku izvajanja dejavnosti;
calls on the Institute to inform the discharge authority of the actions it will take to address this deficiency as this represents an issue in terms of good financial management;
poziva inštitut, naj organ za podelitev razrešnice obvesti o ukrepih, ki jih bo sprejel za odpravo te pomanjkljivosti, saj ta ovira dobro finančno poslovodenje;
Acknowledges that an amount of EUR 4500000 of payment appropriations was carried over on budget line 3100 (KIC grants) from 2010 to 2011;
priznava, da so bila iz leta 2010 v leto 2011 prenesena plačila v višini 4500000 EUR, in sicer v proračunsko vrstico 3100 (nepovratna sredstva SZI);
notes, furthermore, that EUR 3780634,25 was paid which amounted to an execution rate of payments against the committed appropriations of 84,01 % at the end of 2011;
poleg tega ugotavlja, da je bilo izplačanih 3780634,25 EUR, zaradi česar je stopnja izvrševanja plačil na podlagi obveznosti ob koncu leta 2011 znašala 84,01 %;