natgillin/translations-raw huggingface dataset:
3 Year Court ́s comment Status of corrective action (Completed / Ongoing / Outstanding / N/A) 2012 The recruitment procedures examined showed significant shortcomings affecting transparency: questions for written tests and interviews were set after the applications had been examined by the selection board; no threshold scores were set for admission to written tests and interviews and for being included in the list of suitable candidates; nomination and changes in the composition of the selection board were not approved by the Appointing Authority. 
3 Leto Pripomba Sodišča Status popravljalnega ukrepa (zaključen / se izvaja / neizveden / ni relevantno) 2012 Pregledani postopki zaposlovanja so pokazali pomembne pomanjkljivosti v zvezi s preglednostjo: vprašanja za pisne preizkuse in razgovore so bila določena, zatem ko je izbirna komisija preučila prijave; pragovi, ki bi jih morali kandidati doseči, da bi bili povabljeni na pisne preizkuse in razgovore ter se uvrstili na seznam primernih kandidatov, niso bili določeni; imenovanja in spremembe pri sestavi izbirne komisije pa ni odobril organ za imenovanja. zaključen 2012 Večina uslužbencev Urada ima upravno ali podporno funkcijo in ne potuje, vendar je bil vsem dodeljen mobilni telefon z mesečno omejitvijo porabe na približno 50 EUR.
There are no controls to monitor private use. Completed 2012 The Office does not have a treasury policy. 
Ni kontrol, s katerimi bi se nadzorovala zasebna uporaba. zaključen 2012 Urad nima finančne politike.
At the end of 2012, all cash (1,6 million euro) was held in one bank (BBB rating1). Completed ADB001938EN04-14PP-CH069-14APCFIN-RAS-2013_BEREC-OR.DOC 1.7.2014 
Ob koncu leta 2012 je imel vsa denarna sredstva (1,6 milijona EUR) v isti banki (bonitetna ocena BBB1). zaključen ADB001938SL04-14PP-CH069-14APCFIN-RAS-2013_BEREC-TR.DOC 1.7.2014
The Office's powers are defined in Regulation (EC) No 1211/2009 of the European Parliament and of the Council. 
1211/2009 Evropskega parlamenta in Sveta) Vodenje Približevanje zakonodaje na področju elektronskih komunikacij.
The Office referred to in Article 6 shall provide administrative and professional support services to BEREC. 
Urad iz člena 6 zagotovi storitve upravne in strokovne pomoči BEREC.
It shall perform its functions under the guidance of the Board of Regulators. 
Svoje naloge opravlja pod vodstvom odbora regulatorjev.
The Office comprises: (a) a Management Committee, (b) an Administrative Manager, which share between them all administrative and financial responsibilities, including the responsibilities for the staff. 
Urad sestavljata: (a) upravljalni odbor in (b) upravni vodja, med katerima so porazdeljene vse upravne in finančne pristojnosti, vključno s pristojnostmi za osebje.
However, only the Management Committee is responsible for the appointment of staff (Article 7(4)). 
Vendar je za imenovanje osebja (člen 7(4)) pristojen le upravljalni odbor.
Guidance on the services and products specified in the “Products and services in 2013” section is provided by the Board of Regulators. 
Napotke za storitve in proizvode, navedene v oddelku „Proizvodi in storitve, zagotovljeni v letu 2013“, zagotovi odbor regulatorjev.
Internal audit European Commission’s internal audit service (IAS). 
Notranja revizija Služba Evropske komisije za notranjo revizijo (IAS).
Discharge authority European Parliament, acting on a recommendation from the Council. 
Organ za razrešnico Evropski parlament na priporočilo Sveta.
Final Budget: 3 557 218,93 euro (amended budget 1/2013 and including internal assigned revenue) Staff as at 31 December: 25 (22) Resources made available to the Office in 2013 (2012) ADB001938EN04-14PP-CH069-14APCFIN-RAS-2013_BEREC-OR.DOC 1.7.2014 
1 PRILOGA II Urad Organa evropskih regulatorjev za elektronske komunikacije (Riga) Pristojnosti in dejavnosti Viri, ki so bili Uradu na voljo v letu 2013 (2012) Proizvodi in storitve, zagotovljeni v letu 2013 ADB001938SL04-14PP-CH069-14APCFIN-RAS-2013_BEREC-TR.DOC 1.7.2014
Source: Annex supplied by the Office. 
2 Vir: Priloga, ki jo je posredoval Urad.
Office of the Body of European Regulators for Electronic Communications THE AGENCY’S REPLY Paragraph 11: The BEREC Office takes note of the budgetary management comment and has set as target to further improve execution of budget 2014 in comparison to 2012 and 2013. 
Urad Organa evropskih regulatorjev za elektronske komunikacije ODGOVOR URADA Odstavek 11: Urad se je seznanil s pripombo o upravljanju proračuna in si je zadal cilj, da bo še dodatno izboljšal izvrševanje proračuna za leto 2014 v primerjavi z letoma 2012 in 2013.
The high level of cancellation of carry-overs will continue to be addressed by thorough analysis of carried over amounts at the end of the year. 
Še nadalje si bo prizadeval zmanjševati visoko stopnjo razveljavljenih prenosov, in sicer s temeljito analizo prenesenih zneskov ob koncu leta.
This measure should show a positive effect on the overall level of carry overs, which the Office will continue to reduce by advancing the period of execution of contracts. 
Ta ukrep naj bi pozitivno vplival na skupno stopnjo prenesenih sredstev, ki jo Urad namerava še dalje zniževati z zamikom obdobja izvajanja pogodb.
Paragraph 12: The BEREC Office acknowledges the high relevance of the matter brought forward by the Court’s observation and is actively looking for measures to reduce the payment delays to the set target delay of 30 days. 
Odstavek 12: Urad se zaveda velikega pomena zadeve, ki jo je v svoji pripombi izpostavilo Sodišče, in aktivno išče ukrepe za zmanjšanje zamud pri plačilih na zastavljeni cilj največ 30 dni.
The Office will explore three ways in which improvements are possible: further reduction in collection time of documents, ensuring necessary human resources to the financial circuit and pursuing technical improvements accessible via the finacial systems. 
Proučil bo tri možnosti za izboljšavo: dodatno skrajšanje obdobja zbiranja dokumentov, zagotovitev zadostnih človeških virov za finančno področje in uvajanje tehničnih izboljšav, ki so na voljo prek finančnih sistemov.
BEREC Office - reply 
Urad BEREC - odgovor - SL
6.12.2017 Official Journal of the European Union C 417/31 REPORT on the annual accounts of the Office of the Body of European Regulators for Electronic Communications for the financial year 2016, together with the OfficeŐs reply (2017/C 417/03) INTRODUCTION 1. 
6.12.2017 Uradni list Evropske unije C 417/31 SL POROČILO o zaključnem računu Urada Organa evropskih regulatorjev za elektronske komunikacije za proračunsko leto 2016 z odgovorom Urada (2017/C 417/03) UVOD 1.
The Office of the Body of European Regulators for Electronic Communications (hereinafter Ôthe OfficeŐ), which is located in Riga, was established by Regulation (EC) No 1211/2009 of the European Parliament and of the Council (1). 
Urad Organa evropskih regulatorjev za elektronske komunikacije (v nadaljnjem besedilu: Urad) s sedežem v Rigi je bil ustanovljen z Uredbo (ES) št.
The OfficeŐs main task is to provide professional and administrative support services to the Body of European Regulators for Electronic Communications (BEREC) and, under the guidance of the Board of Regulators, to collect and analyse information on electronic communications and to disseminate among National Regulatory Authorities regulatory best practices such as common approaches, methodologies or guidelines on the implementation of the EU regulatory framework. 
Glavna naloga Urada je, da zagotavlja strokovno in administrativno podporo Organu evropskih regulatorjev za elektronske komunikacije (BEREC) in pod vodstvom odbora regulatorjev zbira in analizira informacije o elektronskih komunikacijah ter širi najboljše regulativne prakse, kot so skupni pristopi, metodologije ali smernice za izvajanje regulativnega okvira EU, med nacionalnimi regulativnimi organi.
The Table presents key figures for the Office (2). 
V tabeli so predstavljeni ključni podatki o Uradu (2).
Table Key figures for the Office 2016 Budget (million euro) (1) 4,2 Total staff as at 31 December (2) 27 (1) Budget figures are based on payment appropriations. 
Tabela Ključni podatki o Uradu 2016 Proračun (v milijonih EUR) (1) 4,2 Skupno število zaposlenih 31. decembra (2) 27 (1) Proračunski zneski temeljijo na odobrenih proračunskih sredstvih za plačila.
(2) Staff includes officials, temporary and contract staff and seconded national experts. 
(2) Zaposleni so uradniki, začasni in pogodbeni uslužbenci ter napoteni nacionalni strokovnjaki.
Source: data provided by the Office. 
Vir: Podatki, ki jih je posredoval Urad.
The audit approach taken by the Court comprises analytical audit procedures, direct testing of transactions and an assessment of key controls of the OfficeŐs supervisory and control systems. 
Revizijski pristop Sodišča vključuje analitične revizijske postopke, neposredno preizkušanje transakcij in oceno ključnih kontrol nadzornih in kontrolnih sistemov Urada.
2015 4,0 26 OPINION 4. 
2015 4,0 26 MNENJE 4.
We have audited: (a) the accounts of the Office which comprise the financial statements (3) and the reports on the implementation of the budget (4) for the financial year ended 31 December 2016; and (b) the legality and regularity of the transactions underlying those accounts; as required by Article 287 of the Treaty on the Functioning of the European Union (TFEU). 
Sodišče je revidiralo: (a) zaključniračunUrada,kigasestavljajoračunovodskiizkazi(3)inporočilaoizvrševanjuproračuna(4)zaproračunsko leto, ki se je končalo 31. decembra 2016, ter (b) zakonitost in pravilnost transakcij, povezanih s tem zaključnim računom, kot zahteva člen 287 pogodbe o delovanju Evropske unije (PDEU).
(1) OJ L 337, 18.12.2009, p. 
(1) UL L 337, 18.12.2009, str.
(2) More information on the OfficeŐs competences and activities is available in its website: www.berec.europa.eu (3) The financial statements comprise the balance sheet, the statement of financial performance, the cash-flow statement, the statement of changes in net assets and a summary of significant accounting policies and other explanatory notes. 
(2) Več informacij o pristojnostih in dejavnostih Urada je na voljo na njegovem spletišču www.berec.europa.eu. www.berec.europa.eu. (3) Računovodski izkazi zajemajo bilanco stanja, izkaz poslovnega izida, izkaz denarnih tokov, izkaz gibanja kapitala ter povzetek pomembnih računovodskih usmeritev in druga pojasnila.
(4) The reports on implementation of the budget comprise the reports which aggregate all budgetary operations and the explanatory notes. EN 
(4) Poročila o izvrševanju proračuna zajemajo poročila, ki združujejo vse proračunske operacije, in pojasnila.
EN C 417/32 Official Journal of the European Union 6.12.2017 Reliability of the accounts Opinion on the reliability of the accounts 5. 
SL C 417/32 Uradni list Evropske unije 6.12.2017 Zanesljivost zaključnega računa Mnenje o zanesljivosti zaključnega računa 5.
In our opinion, the accounts of the Office for the year ended 31 December 2016 present fairly, in all material respects, the financial position of the Office at 31 December 2016, the results of its operations, its cash flows, and the changes in net assets for the year then ended, in accordance with its Financial Regulation and with accounting rules adopted by the CommissionŐs accounting officer. 
Po mnenju Sodišča zaključni račun Urada za leto, ki se je končalo 31. decembra 2016, v vseh pomembnih pogledih pošteno predstavlja njegov finančni položaj na dan 31. decembra 2016 ter njegov poslovni izid, denarne tokove in gibanje kapitala za tedaj končano leto v skladu z njegovo finančno uredbo in računovodskimi pravili, ki jih je sprejel računovodja Komisije.
These are based on internationally accepted accounting standards for the public sector. 
Ta pravila temeljijo na mednarodno sprejetih računovodskih standardih za javni sektor.
Legality and regularity of the transactions underlying the accounts Revenue Opinion on the legality and regularity of revenue underlying the accounts 6. 
Zakonitost in pravilnost transakcij, povezanih z zaključnim računom Prihodki Mnenje o zakonitosti in pravilnosti prihodkov, povezanih z zaključnim računom 6.
Payments Opinion on the legality and regularity of payments underlying the accounts 7. 
Plačila Mnenje o zakonitosti in pravilnosti plačil, povezanih z zaključnim računom 7.
Responsibilities of management and those charged with governance 8. 
Odgovornosti poslovodstva in odgovornih za upravljanje 8.
In accordance with Articles 310 to 325 of the TFEU and the OfficeŐs Financial Regulation, management is responsible for the preparation and presentation of the accounts on the basis of internationally accepted accounting standards for the public sector and for the legality and regularity of the transactions underlying them. 
V skladu s členi 310 do 325 PDEU in finančno uredbo Urada je poslovodstvo odgovorno za pripravo in predstavitev zaključnega računa na podlagi mednarodno sprejetih računovodskih standardov za javni sektor ter za zakonitost in pravilnost z izkazi povezanih transakcij.
This responsibility includes the design, implementation and maintenance of internal controls relevant to the preparation and presentation of financial statements that are free from material misstatement, whether due to fraud or error. 
Ta odgovornost vključuje zasnovo, izvajanje in vzdrževanje notranjih kontrol, ki se uporabljajo za pripravo in predstavitev računovodskih izkazov brez pomembno napačne navedbe zaradi goljufije ali napake.
The OfficeŐs management bears the ultimate responsibility for the legality and regularity of the transactions underlying the accounts. 
Končno odgovornost za zakonitost in pravilnost transakcij, povezanih z zaključnim računom, ima poslovodstvo Urada.
In preparing the accounts, management is responsible for assessing the OfficeŐs ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting. 
Pri pripravi zaključnega računa je poslovodstvo odgovorno za oceno zmožnosti Urada, da nadaljuje s poslovanjem, razkritje zadev, povezanih z nadaljevanjem poslovanja, kadar je to ustrezno, ter uporabo računovodstva na osnovi predpostavke o zmožnosti nadaljnjega poslovanja.
AuditorŐs responsibilities for the audit of the accounts and underlying transactions 11. 
Revizorjeva odgovornost za revizijo zaključnega računa in z njim povezanih transakcij 11.
Our objectives are to obtain reasonable assurance about whether the accounts of the Office are free from material misstatement and the transactions underlying them are legal and regular and to provide, on the basis of our audit, the European Parliament and the Council or other respective discharge authorities with a statement of assurance as to the reliability of the accounts and the legality and regularity of the transactions underlying them. 
Cilj Sodišča je pridobiti sprejemljivo zagotovilo o tem, ali je zaključni račun Urada brez pomembno napačne navedbe in ali so transakcije, povezane z zaključnim računom, zakonite in pravilne, ter na podlagi svoje revizije Evropskemu parlamentu in Svetu ali drugim organom za razrešnico zagotoviti izjavo o zanesljivosti zaključnega računa ter o zakonitosti in pravilnosti z njim povezanih transakcij.
EN 6.12.2017 Official Journal of the European Union C 417/33 12. 
SL 6.12.2017 Uradni list Evropske unije C 417/33 12.
In making those risk assessments, internal controls relevant to the preparation and fair presentation of the accounts and legality and regularity of underlying transactions, is considered in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of internal controls. 
Pri oceni tega tveganja se upoštevajo notranje kontrole, ki se izvajajo za pripravo in pošteno predstavitev zaključnega računa ter zakonitost in pravilnost z njim povezanih transakcij, da se pripravijo okoliščinam primerni revizijski postopki, vendar ne za izrekanje mnenja o uspešnosti notranjih kontrol.
An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by the management, as well as evaluating the overall presentation of the accounts. 
Revizija vključuje tudi ovrednotenje ustreznosti uporabljenih računovodskih usmeritev in utemeljenosti računovodskih ocen poslovodstva ter ovrednotenje celotne predstavitve zaključnega računa.
For revenue, we verify the subsidy received from the Commission and assess the OfficeŐs procedures for collecting fees and other income, if any. 
Sodišče v zvezi s prihodki preverja subvencijo, prejeto od Komisije, ter oceni postopke Urada za pobiranje morebitnih pristojbin in drugih prihodkov.
This examination covers all categories of payments other than advances at the point they are made. 
Ta preučitev zajema vse kategorije plačil razen predujmov ob njihovem nastanku.
Advance payments are examined when the recipient of funds provides justification for their proper use and the Office accepts the justification by clearing the advance payment, whether in the same year or later. 
Predplačila so preučena, ko prejemnik sredstev utemelji njihovo pravilno porabo in Urad sprejme utemeljitev z obračunom predplačila v istem letu ali pozneje.
In preparing this report and Statement of Assurance, we considered the audit work of the independent external auditor performed on the OfficeŐs accounts as stipulated in Article 208(4) of the EU Financial Regulation (5). 
Sodišče je pri pripravi tega poročila in izjave o zanesljivosti upoštevalo revizijsko delo v zvezi z zaključnim računom Urada, ki ga je opravil neodvisni zunanji revizor, kot je določeno v členu 208(4) finančne uredbe EU (5).
COMMENTS ON THE LEGALITY AND REGULARITY OF TRANSACTIONS 17. 
PRIPOMBE O ZAKONITOSTI IN PRAVILNOSTI TRANSAKCIJ 17.
In March 2016 the Office launched a procurement procedure with the aim to sign one framework contract (FWC) with the two existing international schools in Riga for the children of its staff. 
Marca 2016 je Urad sprožil postopek javnega naročanja z namenom podpisa ene okvirne pogodbe z dvema obstoječima mednarodnima šolama v Rigi za otroke svojih zaposlenih.
While the technical specifications of the tender state that the Office would establish one multiple framework contract in cascade with two economic operators, the award criteria state that the choice of the school is with the parents. 
Tehnične specifikacije javnega razpisa določajo, da bo Urad sklenil eno večkratno okvirno pogodbo po kaskadnem sistemu z dvema gospodarskima subjektoma, vendar je v skladu z merili za oddajo naročila izbira šole prepuščena staršem.
Consequently, the 400 000 euro framework contract signed in July 2016 is based on contradicting concepts, causing legal uncertainty to the Office and the schools. 
Zato okvirna pogodba v vrednosti 400 000 EUR, ki je bila podpisana julija 2016, temelji na nasprotujočih si konceptih in tako povzroča pravno nejasnost Uradu in šolama.
Moreover, in this specific case a FWC was unnecessary. 
Poleg tega je bila v tem specifičnem primeru okvirna pogodba nepotrebna.
Following reclassification, one staff member was assigned to a higher grade directly at step 2 instead of step 1, which is not in line with the EU Staff Regulations. 
Pri prerazporeditvi je bil eden izmed zaposlenih razvrščen v višji razred neposredno na drugo stopnjo in ne na prvo, kar ni v skladu s kadrovskimi predpisi EU.
In March 2016 the Office signed a 60 000 euro for the provision of human resources related professional support and consultancy services. 
Urad je marca 2016 podpisal pogodbo za zagotavljanje strokovne podpore in svetovalnih storitev v zvezi s kadrovskimi viri v vrednosti 60 000 EUR.
The procurement procedure was exclusively based on price. 
Postopek javnega naročanja je temeljil izključno na podlagi cene.
The engagement of a consultant without considering competence and expertise as award criteria does not ensure best value for money. 
Najem svetovalca brez upoštevanja njegovih sposobnosti in strokovnega znanja kot merila za oddajo naročila ne zagotavlja najboljše stroškovne učinkovitosti.
OTHER COMMENTS 20. 
DRUGE PRIPOMBE 20.
In 2016, the average employment period in the Office was 2,58 years and staff turnover was high with 25 %. 
Leta 2016 je bila povprečna delovna doba v Uradu 2,58 let, fluktuacija zaposlenih je bila visoka in je znašala 25 %.
This situation affects the OfficeŐs efficiency and poses risks to the implementation of its work programmes. 
To vpliva na učinkovitost Urada in predstavlja tveganje za izvrševanje njegovih delovnih programov.
A possible reason is the salary correction coefficient applied for the host state (73 % as at 1 July 2016). 
Morebiten razlog za to je koeficient za prilagoditev plače, ki se uporablja za državo gostiteljico (73 % na dan 1. julija 2016).
(5) Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 298, 26.10.2012, p. 
966/2012 Evropskega parlamenta in Sveta (UL L 298, 26.10.2012, str.
EN C 417/34 Official Journal of the European Union 6.12.2017 21. 
SL C 417/34 Uradni list Evropske unije 6.12.2017 21.
The OfficeŐs founding regulation does not require periodical external performance evaluations. 
Ustanovna uredba Urada ne zahteva rednih zunanjih ocen smotrnosti.
The Office should, together with the Commission, consider commissioning such an evaluation at least every 5 years, as is the case for most of the other Agencies. 
Urad bi moral skupaj s Komisijo razmisliti o tem, da bi se takšna ocena naročila najmanj enkrat na pet let, tako kot je praksa v večini drugih Agencij.
Any future revision of the founding regulation should introduce such a requirement. 
Morebitna prihodnja sprememba ustanovne uredbe bi morala vključevati takšno zahtevo.
FOLLOW-UP OF PREVIOUS YEARSŐ COMMENTS 22. 
SPREMLJANJE UPOŠTEVANJA PRIPOMB IZ PREJŠNJIH LET 22.
An overview of the corrective action taken in response to the CourtŐs comments from previous years is provided in the Annex. 
Pregled popravljalnih ukrepov, sprejetih na podlagi pripomb Sodišča iz prejšnjih let, je v Prilogi.
For the Court of Auditors Klaus-Heiner LEHNE President 
Za Računsko sodišče Klaus-Heiner LEHNE Predsednik
6.12.2017 Official Journal of the European Union C 417/35 EN Year 2014 2015 2015 2015 Status of corrective action (Completed/Ongoing/Outstanding/N/A) Outstanding Completed Completed N/A ANNEX Follow-up of previous yearsŐ comments Court's comments The 2014 budget provision for contributions from EFTAŐs(1) national regulatory authorities having observer status at BEREC did not materialise in the absence of agreements with EFTA countries. 
6.12.2017 Uradni list Evropske unije C 417/35 SL Leto 2014 2015 2015 2015 Status popravljalnega ukrepa (zaključen/se izvaja/neizveden/ni relevantno) neizveden zaključen zaključen ni relevantno PRILOGA Spremljanje upoštevanja pripomb iz prejšnjih let Pripomba Sodišča Določbe proračuna za leto 2014 glede prispevkov nacionalnih regulativnih organov držav EFTA (1), ki imajo pri Organu evropskih regulatorjev za elektronske komunikacije status opazovalk, niso bile uresničene, ker sporazumi z državami EFTA niso bili podpisani.
In 2013 the Office signed a 4 year framework contract for the provision of professional event organisation services. However, it underestimated its needs and the contract had reached its maximum amount in December 2014. 
Leta 2013 je Urad sklenil štiriletno okvirno pogodbo za zagotavljanje storitev profesionalne organizacije dogodkov, vendar je pri tem podcenil svoje potrebe, zato je bila decembra 2014 dosežena zgornja meja zneska iz pogodbe.
A procurement procedure to sign a new framework contract was launched, but only in August 2015. 
Postopek za oddajo javnega naročila v zvezi z novo okvirno pogodbo se je začel, vendar šele avgusta leta 2015.
In the meantime the Office procured these services from the same provider using purchase orders and low-value contracts (negotiated procedures) (2). 
V tem času je Urad omenjene storitve naročal pri istem ponudniku z uporabo naročilnic in pogodb nizke vrednosti (postopkov s pogajanji)(2).
The total amount of the services so procured exceeded the threshold value(3). 
Skupni znesek za storitve, naročene s tovrstnimi javnimi naročili, je presegal mejno vrednost (3).