natgillin/translations-raw huggingface dataset:
Regrets that neither the curriculum vitae (including at least the professional background) nor the declaration of interest of the Management Board Members and Observers are publicly available on the website of the Agency as requested during the previous discharge procedure;
obžaluje, da niti življenjepisi (ki vsebujejo vsaj poklicne izkušnje) niti izjave o interesih članov upravnega odbora in opazovalcev niso javno dostopni na spletnem mestu agencije, kot je zahteval v prejšnjem postopku razrešnice;
urges the Agency and its Management Board to take immediate measures to remediate this issue;
poziva agencijo in njeno upravo, naj nemudoma ukrepata, da bi rešila to vprašanje;
Acknowledges from the Annual Report on Internal Audit for 2011 that in 2011, the Internal Audit Service (IAS) performed an assessment of the progress made by the Agency in implementing their recommendations resulting from their 2006 audit on the implementation of the Commission’s internal control standards, the subsequent follow-up in 2007, the 2008 audit of Revenues and Direct Costs and the 2009 audit of Human Resources Management;
na podlagi letnega poročila o notranjih revizijah za leto 2011 potrjuje, da je služba za notranjo revizijo leta 2011 opravila oceno napredka agencije pri izvajanju lastnih priporočil, ki izhajajo iz revizije v zvezi z izvajanjem standardov notranje kontrole Komisije iz leta 2006, nadaljnjega spremljanja v letu 2007, revizije prihodkov in neposrednih stroškov iz leta 2008 ter revizije upravljanja človeških virov iz leta 2009;
notes, moreover, that the IAS confirmed that 16 of the 18 recommendations have been adequately and effectively implemented;
poleg tega ugotavlja, da je služba za notranjo revizijo potrdila, da je bilo 16 od 18 priporočil ustrezno in učinkovito upoštevanih;
calls on the Agency to keep the discharge authority informed on the actions undertaken to complete the two remaining recommendations;
poziva agencijo, naj organ za podelitev razrešnice obvešča o ukrepih, ki jih je sprejela, da bi uresničila še preostali dve priporočili;
Notes from the AAR that in 2011, the Agency concluded 85 new contracts of employment and that at year-end it employed a total of 642 staff members;
na osnovi letnega poročila o dejavnostih ugotavlja, da je agencija v letu 2011 sklenila 85 novih pogodb o zaposlitvi in da je ob koncu leta zaposlovala skupaj 642 uslužbencev;
Acknowledges from the Court of Auditors’ report the Agency’s further need to improve the transparency of staff selection procedures;
na podlagi poročila Računskega sodišča potrjuje, da mora agencija dodatno izboljšati preglednost postopkov izbora uslužbencev;
calls on the Agency to inform the discharge authority of actions taken to improve the recruitment procedures;
poziva agencijo, naj organ za podelitev razrešnice obvesti o sprejetih ukrepih za izboljšanje postopkov zaposlovanja;
Reminds the Agency of the importance to ensure adequate training and qualification criteria for inspection teams and team leaders;
opozarja agencijo na pomembnost zagotavljanja ustreznega usposabljanja in meril usposobljenosti za inšpekcijske skupine in vodje skupin;
calls on the Agency to continue to make efforts in this respect;
poziva agencijo, naj nadaljuje prizadevanja na tem področju;
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. 175.
UL L 286, 17.10.2012, str. 175.
the number of conflict-of-interest cases verified, the number of revolving door cases,
število primerov, ko so se nekdanji uslužbenci agencije zaposlili v zasebnem sektorju in se nato znova vrnili v agencijo,
on the closure of the accounts of the European Aviation Safety Agency for the financial year 2011
o zaključku poslovnih knjig Evropske agencije za varnost v letalstvu za proračunsko leto 2011
Approves the closure of the accounts of the European Aviation Safety Agency for the financial year 2011;
odobri zaključek poslovnih knjig Evropske agencije za varnost v letalstvu za proračunsko leto 2011;
on discharge in respect of the implementation of the budget of the European Banking Authority for the financial year 2011
o razrešnici glede izvrševanja proračuna Evropskega bančnega organa za proračunsko leto 2011
having regard to the final annual accounts of the European Banking Authority for the financial year 2011,
ob upoštevanju končnih letnih računovodskih izkazov Evropskega bančnega organa za proračunsko leto 2011,
having regard to the Court of Auditors’ report on the annual accounts of the European Banking 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 bančnega organa 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 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/78/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. 1093/2010 Evropskega parlamenta in Sveta z dne 24. novembra 2010 o ustanovitvi Evropskega nadzornega organa (Evropski bančni organ) in o spremembi Sklepa št. 716/2009/ES ter razveljavitvi Sklepa Komisije 2009/78/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 (A7-0113/2013),
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za ekonomske in monetarne zadeve (A7-0113/2013),
Grants the Executive Director of the European Banking Authority discharge in respect of the implementation of the Authority’s budget for the financial year 2011;
podeli razrešnico izvršnemu direktorju Evropskega bančnega organa 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 Banking 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 sestavni del sklepa, posreduje izvršnemu direktorju Evropskega bančnega organa, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
OJ C 388, 15.12.2012, p. 60.
UL C 388, 15.12.2012, str. 60.
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Banking Authority for the financial year 2011
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega bančnega organa za proračunsko leto 2011
A. whereas the Court of Auditors stated that it has obtained reasonable assurances that the annual accounts of the European Banking 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 bančnega organa (v nadaljevanju „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 London, was established by Regulation (EU) No 1093/2010 and officially started its operations on 1 January 2011 as an independent authority,
B. ker je bil Evropski bančni organ, na novo ustanovljena agencija s sedežem v Londonu, ustanovljen z Uredbo (EU) št. 1093/2010 in je uradno začel 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 Banking Supervisors (CEBS), and as a result, apart from its new mandate, it has taken over all existing and ongoing tasks and responsibilities from the CEBS,
C. ker bi bilo treba organ obravnavati v kontekstu prevzema nalog od svojega predhodnika, Odbora evropskih bančnih nadzornikov (CEBS), od katerega je organ, razen svojega novega mandata, prevzel vse obstoječe in že začete naloge ter pristojnosti,
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 Insurance and Occupational Pensions Authority and the European Securities and Markets Authority, within a Joint Committee, and with the European Systemic Risks Board,
D. ker je organ del Evropskega sistema finančnih nadzornikov in tesno sodeluje s svojimi sorodnimi organi, Evropskim organom za zavarovanja in poklicne pokojnine ter Evropskim organom za vrednostne papirje in trge, v okviru skupnega odbora, in z Evropskim odborom za sistemska tveganja,
E. whereas the Authority’s overall budget for 2011 was EUR 12685000,
E. ker je celotni proračun organa za leto 2011 znašal 12685000 EUR,
F. whereas in accordance with its Founding Regulation [6], 60 % of the 2011 budget was financed by contributions from the Member States and 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 3579861 [7], 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 3579861 [7] EUR, kar je bilo v računovodskih izkazih zabeleženo kot obveznost do Komisije,
Takes note from the annual accounts [8] that the initial Union contribution to the Authority’s budget for 2011 was EUR 5073000;
na podlagi letnih računovodskih izkazov ugotavlja [8], da je začetni prispevek Unije za proračun organa za leto 2011 znašal 5073000 EUR;
notes that this was the first year of the Authority’s activities;
ugotavlja, da je bilo to prvo leto delovanja organa;
Acknowledges from the annual accounts that the Authority’s overall budget for 2011 amounted to EUR 12865000 (including a contribution of EUR 7413000 from national supervisory authorities and a contribution of EUR 199000 from observers);
na podlagi letnih računovodskih izkazov ugotavlja, da je celotni proračun organa za leto 2011 znašal 12865000 EUR (vključno s prispevkom nacionalnih nadzornih organov v višini 7413000 EUR in prispevkom opazovalcev v višini 199000 EUR);
Calls on the Commission to evaluate the possibility of coming up with a proposal ensuring that the budgets of the three European Supervisory Authorities (ESAs) are fully funded by the Union budget;
poziva Komisijo, naj oceni možnost priprave predloga, s katerim bi se zagotovilo, da bodo proračuni treh evropskih nadzornih organov v celoti financirani iz proračuna Unije;
Notes with concern that the provisions of the Financial Regulation are not fully adapted to the Authority’s financing scheme as 60 % of its budget is financed by contributions from Member States and EFTA countries;
z zaskrbljenostjo ugotavlja, da določbe finančne uredbe niso v celoti prilagojene finančni shemi organa, saj se 60 % proračuna financira s prispevki držav članic in držav EFTA;
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 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 in 2011, the major focus of the Authority 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;
Stresses the importance of adequately matching the allocated budget and available posts on one hand and the tasks entrusted to the Authority on the other hand, as a mismatch may result in unbalanced staffing as regards the recruitment of the Authority’s staff on one hand and the involvement of national experts on the other;
poudarja pomen ustreznega usklajevanja dodeljenega proračuna in razpoložljivih delovnih mest na eni strani ter nalog, zaupanih organu, na drugi strani, saj bi nesorazmerje lahko privedlo do neuravnoteženega kadrovanja v zvezi z zaposlovanjem osebja organa na eni strani ter vključevanjem nacionalnih strokovnjakov na drugi strani;
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;
urges the Commission to be fully transparent on this and other issues;
poziva Komisijo, naj bo popolnoma jasna glede tega vprašanja in drugih vprašanj;
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 its inauguration meeting on 12 January 2011, the Authority’s 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 12. januarja 2011 sprejel in odobril glavna finančna pravila ter finančno uredbo organa, da bi mu omogočil izvrševanje njegovih pooblastil kot evropskemu organu;
Notes that the two rented offices, with a total area of 1089 m2, incurred expenditure of EUR 1016512,64 and calls on the Authority to ensure that office rentals and expenditure do not exceed normal local market prices and also to seek to reduce costs year on year as market conditions improve;
ugotavlja, da stroški najema dveh pisarn s skupno površino 1089 m2 znašajo 1016512,64 EUR, in poziva organ, naj zagotovi, da najemnina pisarn in stroški ne bodo prekoračili lokalnih tržnih cen, ter naj si tudi prizadeva, da se bodo pri boljših tržnih razmerah ti stroški znižali;
Takes note from the annual accounts [9] that the standard and general budget structure adopted by the Authority at the beginning of 2011 needed to be adapted according to its needs (as the budget was prepared before the first year of the activity, there was no previous experience available);
na podlagi letnih računovodskih izkazov ugotavlja [9], da je bilo treba glede na potrebe organa prilagoditi standardno in splošno strukturo proračuna, ki jo je organ sprejel na začetku leta 2011 (ker je bil proračun pripravljen pred prvim letom delovanja, ni bilo predhodnih izkušenj);
Observes from the annual accounts that on 10 June 2011, the Authority introduced accrual based accounting (ABAC), the accounting system used by the Commission for budgetary accounting;
na podlagi računovodskih izkazov opaža, da je organ 10. junija 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 1 January to 10 June 2011, the Authority used an Excel-based tool for its budgetary accounting and at the time of transition, a report with commitments and payments loaded in ABAC was drawn up;
poleg tega ugotavlja, da je organ v prehodnem obdobju od 1. januarja do 10. junija 2011 za svoje proračunsko načrtovanje uporabljal orodje, ki temelji na Excelu, in da je bilo v času prehoda pripravljeno poročilo z obveznostmi in plačili, vnesenimi v ABAC;
Takes note of the fact that payments made prior to the implementation of ABAC are only reflected in the transition system and not reflected in ABAC;
ugotavlja, da so plačila, opravljena pred uvedbo sistema ABAC, zabeležena le v prehodnem sistemu, ne pa tudi v sistemu ABAC;
notes that each time a report on budgetary consumption and execution is tracked from ABAC, a manual aggregation is made in an Excel spreadsheet to fully reflect the initial budget and the consumption of commitments and payments for the entire financial year;
ugotavlja, da se vsakič, ko se iz sistema ABAC prikliče poročilo o proračunski porabi in izvrševanju, v Excelovi preglednici ročno združijo podatki, ki v celoti odražajo začetni proračun ter porabo obveznosti in plačil za celotno finančno leto;
Acknowledges from the annual accounts that from 2012 onwards, all financial transactions are fully represented in ABAC;
na podlagi letnih računovodskih izkazov ugotavlja, da so od leta 2012 naprej vse finančne transakcije v celoti zabeležene v ABAC;
Observes from the annual accounts that for general accounting, the Authority implemented SAP on 10 June 2011, a system directly linked to ABAC which is the system used by the Commission;
na podlagi letnih računovodskih izkazov ugotavlja, da je organ 10. junija 2011 začel uporabljati sistem SAP, ki je neposredno povezan s sistemom ABAC, ki ga uporablja Komisija;
notes, furthermore, that until this date, the Authority used SAGE [10], the system established by CEBS, for financial accounting, and that as of 10 June 2011 a transition balance was established;
poleg tega ugotavlja, da je do tega dne organ uvedel sistem SAGE [10], ki ga je vzpostavil CEBS za finančno računovodstvo, in da je bila 10. junija 2011 pripravljena prehodna bilanca stanja;
Notes that on 28 August 2011, the Authority established the asset registration system of the Commission (ABAC Assets) in order physically to track the individual items of the fixed assets (ABAC Assets is integrated in the Authority’s accounting system);
ugotavlja, da je organ 28. avgusta 2011 vzpostavil sistem evidence sredstev, ki ga uporablja Komisija (ABAC Sredstva) za fizično spremljanje posameznih stalnih sredstev (ABAC Sredstva je vključen v računovodski sistem organa);
notes, furthermore, that no system existed for that purpose in CEBS;
prav tako ugotavlja, da Odbor evropskih bančnih nadzornikov (CEBS) ni imel nobenega sistema za te namene;
Observes from the annual accounts [11] that during the months of August and September 2011, the Authority proceeded with a physical inventory of the fixed assets received from CEBS and concluded that no significant variances have been identified;
na podlagi letnih računovodskih izkazov ugotavlja [11], da je organ v avgustu in septembru 2011 pripravil fizični inventar stalnih sredstev, ki jih je prejel od Odbora evropskih bančnih nadzornikov, in zaključil, da ni bila opredeljena nobena večja sprememba;
Welcomes the validation of the Authority’s accounting system carried out by the external auditor, Deloitte Consulting [12];
pozdravlja, da je zunanji revizor Deloitte Consulting [12] potrdil računovodski sistem organa;
notes that the review of the Authority’s accounting system took place in November 2012;
ugotavlja, da je bil pregled računovodskega sistema organa opravljen novembra 2012;
Observes from Deloitte’s report that ‘on the basis of the compliance validation procedures performed, Deloitte overall conclusion is that EBA accounting system is compliant with the criteria specified by the European Commission (DG Budget). A number of internal controls are already in place and are adequately executed by the EBA responsible for the accounting process, and for granting access to the key involved IT infrastructure elements, in line with good practices’;
na podlagi poročila opaža, da je Deloitte na splošno ugotovil, da je glede na izvedene postopke potrjevanja skladnosti računovodski sistem EBA skladen z merili, ki jih je določila Evropska komisija (GD za proračun); vzpostavljene so že številne notranje kontrole, ki jih EBA redno izvaja, saj je odgovoren za računovodski postopek ter za zagotavljanje dostopa do ključnih elementov infrastrukture IT, v skladu s primeri dobre prakse;
Observes from the annual accounts that the Authority registered a budget execution ratio of 71 % for commitments and of 59 % for payments at the end of 2011;
na podlagi letnih računovodskih izkazov ugotavlja, da je organ ob koncu leta 2011 zabeležil 71-odstotno stopnjo izvrševanja proračuna za obveznosti in 59-odstotno za plačila;
Notes that the commitment execution rate for Title I (Staff expenditure) is 91 % and is in line with the number of positions filled on 31 December 2011 (41 out of 46 foreseen in the establishment plan);
ugotavlja, da stopnja izvrševanja obveznosti za naslov I (odhodki za osebje) znaša 91 % in je usklajena s številom zapolnjenih delovnih mest na dan 31. decembra 2011 (41 od 46 predvidenih delovnih mest v organigramu);
also notes that the lower rate in terms of payments (83 %) is mainly due to late invoicing of the seconded staff by national supervisory authorities;
ugotavlja tudi, da je stopnja plačil (83 %) nižja predvsem zato, ker nacionalni nadzorni organi z zamudo izdajajo račune za napotene uslužbence;
calls on the Authority to inform the discharge authority of the actions taken to address this deficiency;
poziva organ, naj organ za podelitev razrešnice obvesti o ukrepih, ki jih je sprejel za odpravo te pomanjkljivosti;