natgillin/translations-raw huggingface dataset:
Observes from the annual accounts that the lower level of execution in Title III (Operational expenditure) relates mainly to the information technology (IT) area, which is explained by both a longer than expected recruitment of the necessary IT staff and length in the procurement procedure;
na podlagi letnih računovodskih izkazov ugotavlja, da je nizka stopnja izvrševanja v naslovu III (odhodki iz poslovanja) predvsem v zvezi s področjem informacijske tehnologije (IT), kar je posledica zaposlovanja potrebnega osebja IT, ki poteka počasneje, kot je bilo pričakovano, pa tudi trajanja postopka oddaje javnih naročil;
calls on the Authority to inform the discharge authority of the actions taken to improve the level of execution in Title III;
poziva organ, naj organ za podelitev razrešnice obvesti o ukrepih, sprejetih za povečanje stopnje izvrševanja v naslovu III;
Observes from the Authority’s Annual Report [13] that in 2011, it used only non-differentiated appropriations;
na podlagi letnega poročila organa opaža [13], da je v letu 2011 uporabljal le nediferencirana sredstva;
also notes that commitments amounted to EUR 9054030 or 71 % of the 2011 budget, of which EUR 7436217 has been paid and EUR 1617813 was automatically carried over, as per Article 10 of the Authority’s Financial Regulation;
ugotavlja tudi, da so obveznosti znašale 9054030 EUR ali 71 % proračuna za leto 2011, od katerih je bilo plačanih 7436217 EUR, 1617813 EUR pa je bilo samodejno prenesenih v naslednje leto v skladu s členom 10 finančne uredbe organa;
Notes with concern the observation by the Court of Auditors that the commitments rates were low, especially for Title II (Administrative expenditure) (57 %) and Title III (Operational expenditure) (46 %), which impacted on the Authority’s IT objectives, which were not entirely achieved;
z zaskrbljenostjo ugotavlja, da je Računsko sodišče opazilo nizke stopnje obveznosti, zlasti za naslov II (upravni odhodki) (57 %) in naslov III (odhodki iz poslovanja) (46 %), kar je vplivalo na cilje organa na področju IT, ki niso bili v celoti doseženi;
calls on the Authority to inform the discharge authority of the measures taken to improve these rates, as the low execution rates shows difficulties in budget planning and implementation;
poziva organ, naj organ za podelitev razrešnice obvesti o ukrepih, sprejetih za povečanje teh stopenj, saj nizke stopnje izvrševanja kažejo na težave pri načrtovanju in izvajanju proračuna;
Notes that the Court of Auditors pointed out weaknesses as regards three legal commitments made in advance of budget commitments (EUR 742000);
ugotavlja, da je poročilo Računskega sodišča ugotovilo pomanjkljivosti v zvezi s tremi pravnimi obveznostmi, ki so bile prevzete pred proračunskimi obveznostmi (742000 EUR);
calls on the Authority to inform the discharge authority of the actions it has taken to address this deficiency;
poziva organ, naj organ za podelitev razrešnice obvesti o ukrepih, ki jih je sprejel, da bi obravnaval to pomanjkljivost;
Notes that according to the Authority’s Annual Report [14], in 2011, a number of procurement procedures for goods and services were initiated;
na podlagi letnega poročila organa ugotavlja [14], da je bilo leta 2011 začetih več postopkov javnih naročil za blago in storitve;
notes, furthermore, that the Authority has made use of existing Commission framework contracts, especially in the IT area where it deployed a number of internal IT systems, such as e-mail and intranet, as well as an IT platform for collecting and analysing data from national supervisory authorities;
poleg tega ugotavlja, da je organ uporabil obstoječe okvirne pogodbe Komisije, zlasti na področju IT, kjer je začel uporabljati več notranjih sistemov IT, na primer elektronsko pošto in intranet ter platformo IT za zbiranje in analizo podatkov nacionalnih nadzornih organov;
Acknowledges that the Authority has made significant progress in updating its procurement procedures so as to comply with Union procurement rules;
ugotavlja občuten napredek organa pri posodabljanju postopkov javnih naročil, da bi dosegel skladnost s predpisi Unije o javnih naročilih;
notes that the backlog of outstanding procurement procedures was substantially reduced and that according to the Authority, the remaining backlog/areas of non-compliance will be corrected in 2013;
ugotavlja, da je bil zaostanek pri odprtih javnih naročilih občutno zmanjšan in da bodo v skladu z organom preostali zaostanki/področja neskladnosti odpravljeni leta 2013;
calls on the Authority to follow up this issue and to report to the discharge authority on the progress achieved;
poziva organ, naj spremlja to vprašanje in poroča organu za podelitev razrešnice o doseženem napredku;
Acknowledges that some exceptions to the procurement rules were granted;
je seznanjen s tem, da so bile odobrene nekatere izjeme pri pravilih o javnem naročanju;
notes, however, that the number was much lower in 2012 than in 2011 and that most areas of significant non-compliance have been corrected;
vendar ugotavlja, da je število teh bilo leta 2012 veliko nižje kot leta 2011 in da je bila večina področij neskladnosti odpravljena;
calls on the Authority to inform the discharge authority of any further actions taken to address this deficiency;
poziva organ, naj organ za podelitev razrešnice obvesti o nadaljnjih ukrepih, ki jih je sprejel za odpravo te pomanjkljivosti;
Takes note from the Court of Auditors that the Authority needs to improve the transparency of recruitment procedures;
je seznanjen z ugotovitvijo Računskega sodišča, da mora organ izboljšati preglednost postopka zaposlovanja;
urges the Authority to inform the discharge authority of the actions it has taken to address this deficiency;
poziva organ, naj organ za podelitev razrešnice obvesti o ukrepih, ki jih je sprejel, da bi odpravil to pomanjkljivost;
therefore encourages 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, da omogoči določeno stopnjo poenostavitve glede agencij v okviru člena 110 kadrovskih predpisov;
Observes from the Authority’s Annual Report [15] 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 letnega poročila organa opaža [15], da je bilo leto 2011 odločilno leto za organ pri ustanavljanju in širjenju enote za kadrovske zadeve, da bi našel ustrezne vire za nove funkcije in naloge;
also notes that 33 recruitment procedures have been conducted in total, and that the Authority’s staff increased from 31 to 52 between 1 January and 31 December 2011 and is comprised of 19 nationalities;
ugotavlja tudi, da je bilo skupaj izvedenih 33 postopkov zaposlovanja in da se je število uslužbencev organa med 1. januarjem in 31. decembrom 2011 povečalo z 31 na 52, v organu pa so zaposleni uslužbenci 19 narodnosti;
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 [16] 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 [16] o uspešnosti, finančnem poslovodenju in nadzoru agencij.
OJ L 331, 15.12.2010, p. 12, Article 62(1).
UL L 331, 15.12.2010, str. 12, člen 62(1).
Annual accounts 2011, p. 19.
Letni računovodski izkazi za leto 2011, str. 19.
Annual accounts 2011, p. 18.
Letni računovodski izkazi za leto 2011, str. 18.
Annual accounts 2011, p. 31.
Letni računovodski izkazi za leto 2011, str. 31.
SAGE is a tailor-made accounting system for small and medium-sized business companies, organisations and institutions.
SAGE je računovodski sistem, prilagojen malim in srednjim podjetjem, organizacijam ter institucijam.
Annual accounts 2011, p. 26.
Letni računovodski izkazi za leto 2011, str. 26.
European Banking Authority (EBA), Validation of accounting systems, 7.12.2012, Deloitte.
European Banking Authority (EBA), Validation of accounting systems (Evropski bančni organ (EBA), Potrditev računovodskih sistemov), 7.12.2012, Deloitte.
Annual Report 2011, p. 41.
Letno poročilo za leto 2011, str. 41.
Annual Report 2011, p. 36.
Letno poročilo za leto 2011, str. 36.
on the closure of the accounts of the European Banking Authority for the financial year 2011
o zaključku poslovnih knjig Evropskega bančnega organa za proračunsko leto 2011
Approves the closure of the accounts of the European Banking Authority for the financial year 2011;
odobri zaključek poslovnih knjig Evropskega bančnega organa za proračunsko leto 2011;
Instructs its President to forward this Decision to the Executive Director of the European Banking 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 bančnega organa, 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 Centre for Disease Prevention and Control for the financial year 2011
o razrešnici glede izvrševanja proračuna Evropskega centra za preprečevanje in obvladovanje bolezni za proračunsko leto 2011
having regard to the final annual accounts of the European Centre for Disease Prevention and Control for the financial year 2011,
ob upoštevanju končnih letnih računovodskih izkazov Evropskega centra za preprečevanje in obvladovanje bolezni za proračunsko leto 2011,
having regard to the Court of Auditors’ report on the annual accounts of the European Centre for Disease Prevention and Control 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 preprečevanje in obvladovanje bolezni za proračunsko leto 2011, skupaj 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 (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for Disease Prevention and Control [4], and in particular Article 23 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. 851/2004 Evropskega parlamenta in Sveta z dne 21. aprila 2004 o ustanovitvi Evropskega centra za preprečevanje in obvladovanje bolezni [4], zlasti člena 23 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 the Environment, Public Health and Food Safety (A7-0082/2013),
ob upoštevanju poročila Odbora za proračunski nadzor ter mnenja Odbora za okolje, javno zdravje in varnost hrane (A7-0082/2013),
Grants the Director of the European Centre for Disease Prevention and Control discharge in respect of the implementation of the Centre’s budget for the financial year 2011;
podeli razrešnico direktorju Evropskega centra za preprečevanje in obvladovanje bolezni 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 Disease Prevention and Control, 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 direktorju Evropskega centra za preprečevanje in obvladovanje bolezni, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
OJ C 388, 15.12.2012, p. 66.
UL C 388, 15.12.2012, str. 66.
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget for the European Centre for Disease Prevention and Control for the financial year 2011
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega centra za preprečevanje in obvladovanje bolezni za proračunsko leto 2011
A. whereas the European Centre for Disease Prevention and Control (‘the Centre’), which is located in Stockholm, was established by Regulation (EC) No 851/2004,
A. ker je bil Evropski center za preprečevanje in obvladovanje bolezni (v nadaljevanju: center) s sedežem v Stockholmu ustanovljen z Uredbo (ES) št. 851/2004,
B. whereas on 10 May 2012, Parliament granted the Director of the Centre discharge for implementation of the Centre’s budget for the financial year 2010 [6], and in its resolution accompanying the discharge, inter alia:
B. 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:
urged the Centre to put in place sufficient measures to guarantee the transparency of its recruitment procedures,
pozval center, naj sprejme ustrezne ukrepe, s katerimi bi zagotovil preglednost postopkov zaposlovanja,
was concerned that the high level of carryforward, matched by a low level of accrued expenditure, was excessive and at odds with the principle of annuality,
izrazil zaskrbljenost, da je bila visoka stopnja prenosov, pospremljena z nizko stopnjo vnaprej vračunanih odhodkov, čezmerna in v nasprotju z načelom enoletnosti,
considered the Centre as an important Union body to strengthen and develop European disease surveillance, to assess and communicate current and emerging threats to human health posed by infectious diseases and to pool Europe’s health knowledge,
omenil, da je center pomemben organ Unije, ki krepi in razvija evropski nadzor nad boleznimi, ocenjuje in sporoča trenutna in pojavljajoča se tveganja za zdravje ljudi zaradi infekcijskih bolezni ter združuje evropsko znanje na področju zdravja,
C. whereas the Court of Auditors, in its report on the Centre’s annual accounts for the financial year 2011, qualified its opinion with regard to irregularities in the management of one framework contract concluded in 2009 due to the fact that the Centre subsequently amended the contract, which led to payments above the set ceiling which were considered irregular and their amount exceeded the materiality threshold,
C. ker je Računsko sodišče v poročilu o letnih računovodskih izkazih centra za proračunsko leto 2011 izreklo mnenje s pridržkom zaradi nepravilnosti pri upravljanju okvirne pogodbe, sklenjene leta 2009, saj je center naknadno spremenil pogodbo, zaradi česar so bila opravljena plačila, ki so presegla zgornjo mejo in so bila nepravilna, njihov znesek pa je presegel prag pomembnosti,
D. whereas the Centre’s budget for the year 2011 was EUR 56656000, compared to EUR 57800000 in 2010, which represents a decrease of 2 %,
D. ker je proračun centra za leto 2011 znašal 56656000 EUR, kar je za 2 % manj kot leta 2010, ko je znašal 57800000 EUR,
E. whereas the contribution of the Union to the Centre’s budget for 2011 was EUR 55400000,
E. ker je prispevek Unije k proračunu centra za leto 2011 znašal 55400000 EUR,
Notes that 2011 was the first year that the Centre received a qualified opinion from the Court of Auditors;
ugotavlja, da je Računsko sodišče centru leta 2011 prvič izreklo mnenje s pridržkom;
Takes into account that, according to the Centre:
upošteva, da je po podatkih centra:
the published FWC notice stated a ‘minimum of EUR 3000000 a year’, while the FWCs signed did not state a value of contracts to be awarded, and Article I.1, titled ‘Subject’ in each signed contract, specified that ‘signature of the contract imposes no obligation on the Centre to purchase’;
objavljeni razpis o okvirni pogodbi vseboval pogoj „najmanj 3000000 EUR letno“, medtem ko podpisana okvirna pogodba ni navajala vrednosti dodeljenih razpisov, člen I.1 z naslovom „Predmet razpisa“ v vseh podpisanih pogodbah pa je določal, da „podpis pogodbe centra ne obvezuje k nakupu“;
delivery of contracted services has been verified and accounts paid in accordance with the procedures laid down in the Financial Regulation, all payments have been legally made for services provided and no funds have been lost;
bilo zagotavljanje pogodbenih storitev potrjeno, računi pa plačani v skladu s postopki iz finančne uredbe, pri čemer so bila zakonito opravljena vsa plačila za zagotovljene storitve ter ni prišlo do izgube sredstev;
FWCs were awarded following a public procurement procedure compliant with the ‘open call’ procedure defined in the Financial Regulation and in accordance with the Centre’s internal procedure to ensure best value for money, genuine competition and transparency;
center okvirne pogodbe dodeljeval na podlagi javnega razpisa v skladu s postopkom o javnih razpisih v finančni uredbi ter notranjim postopkom centra, da bi zagotovil izbiro ekonomsko najugodnejše ponudbe, dejansko konkurenco in preglednost;
also takes into account that no parties who may have been disadvantaged by either the procurement procedure or subsequent contracts awarded may be identified;
prav tako upošteva, da ni mogoče odkriti subjektov, ki bi bili prikrajšani zaradi postopka javnega razpisa ali poznejše dodelitve pogodbe;
Notes that the Centre consulted the Court of Auditors on further action once it discovered the irregularity and took steps to rectify the situation by centralising all ICT services, as well as taking further steps to prevent possible irregularities in the future;
ugotavlja, da se je center po odkritju nepravilnosti posvetoval z Računskim sodiščem o nadaljnjih ukrepih ter poskusil izboljšati stanje s centralizacijo vseh storitev IKT, prav tako pa je sprejel dodatne ukrepe, s katerimi želi v prihodnje preprečiti morebitne nepravilnosti;
Recalls that the overall budget of the Centre for 2011 was EUR 56656000, of which EUR 1256000 represented a contribution from the European Free Trade Association countries;
spominja, da je skupni proračun centra za leto 2011 znašal 56656000 EUR, pri čemer so države EFTA prispevale 1256000 EUR;
Acknowledges, from the 2011 annual accounts that the budget execution at the end of 2011 increased slightly and reached 96 %, compared to 95 % in 2010, in terms of commitment appropriations, equivalent to EUR 54,5 million;
na podlagi letnih računovodskih izkazov za leto 2011 ugotavlja, da se je izvrševanje proračuna ob koncu leta 2011 nekoliko povečalo in je za sredstva za prevzem obveznosti doseglo 96 % ali 54,5 milijona EUR, medtem ko je bilo leta 2010 izvrševanje 95-odstotno;
Takes note that the budget execution, in terms of payments, increased by 8 % compared to 2010 and reached 76 % of the total budget compared to 68 % in 2010;
je seznanjen s tem, da se je izvrševanje proračuna na področju plačil v primerjavi z letom 2010 povečalo za 8 % in je doseglo 76 % celotnega proračuna, medtem ko je ta delež leta 2010 znašal 68 %;
acknowledges, nevertheless, that this is already an improvement, compared to 68 % in 2010 but considers that further efforts need to be done by the Centre in this respect;
sicer priznava, da je to glede na 68-odstotno izvrševanje leta 2010 napredek, a meni, da mora center temu področju posvetiti še večjo pozornost;
Notes from the annual accounts that 2010 was the first full year that the Centre implemented its budget for the entire year through accrual-based accounting WF (the Commission integrated budgetary and accounting system);
na podlagi letnih računovodskih izkazov ugotavlja, da je bilo leto 2010 prvo polno leto, v katerem je center svoj proračun izvrševal prek sistema računovodstva na podlagi nastanka poslovnega dogodka WF (integriran proračunski in računovodski sistem Komisije);
Expresses serious concern that the Court of Auditors’ report showed that, as in the previous year, a high level of carry-over was reported for 2011;
izraža resno zaskrbljenost, saj je poročilo Računskega sodišča pokazalo, da je bila, enako kot prejšnje leto, tudi v letu 2011 zabeležena visoka stopnja prenosov;
notes that out of the total budget for 2011, EUR 11 million (20 %) was carried over to 2012, including 38 % of Title III ‘operational expenditure’ appropriations;
ugotavlja, da je bilo iz skupnega proračuna za leto 2011 v leto 2012 prenesenih 11 milijonov EUR (20 %), vključno z 38 % sredstev za naslov III (odhodki iz poslovanja);
calls on the Centre to inform the discharge authority of the actions taken to address this deficiency as this high level of carry-over, coupled with a low level of accrued expenditure (EUR 5,4 million), is at odds with the budgetary principle of annuality;
poziva center, naj organ za podelitev razrešnice obvesti o ukrepih, sprejetih za odpravo te pomanjkljivosti, saj je visoka stopnja prenosov, združena z nizko stopnjo vnaprej vračunanih odhodkov (5,4 milijona EUR), v nasprotju s proračunskim načelom enoletnosti;
Takes note from the Court of Auditors’ report that one agreement for an amount of EUR 0,2 million was signed in 2011, more than four months after the start of activities;
na podlagi poročila Računskega sodišča ugotavlja, da je bila ena od pogodb v znesku 0,2 milijona EUR podpisana leta 2011, torej več kot štiri mesece po začetku dejavnosti;
welcomes the Centre’s improved contract management procedures;
je zadovoljen, da je center izboljšal postopke upravljanja pogodb;
Observes from the annual accounts that in 2011, the procurement office supported 60 open procedures, 59 calls for tenders and one call for proposal, as well as 46 reopening procedures (IT Framework Contracts);
na podlagi letnih računovodskih izkazov ugotavlja, da je urad za javna naročila leta 2011 podprl 60 odprtih postopkov, 59 javnih razpisov in en poziv za zbiranje predlogov, pa tudi 46 ponovno odprtih postopkov (okvirne pogodbe na področju IT);
observes, moreover, that 14 negotiated procedures with a value above EUR 25000 were concluded, among which one was above EUR 60000;
opaža tudi, da je bilo s pogajanji sklenjenih 14 pogodb z vrednostjo nad 25000 EUR, od katerih je ena presegala vrednost 60000 EUR;