natgillin/translations-raw huggingface dataset:
EN 214 OfficialJournaloftheEuropeanUnion 9.11.2010 Annex 11.2 of the 2008 Annual Report: Court observation Action taken Court analysis Institution's reply 3. Allowances for assistance to Members of the European Parliament (MEPs) 2006 Annual Report, paragraphs 10.10 to 10.12, and The European Parliament’s replies In its 2006 Annual Report, the Court of Auditors considered that there was insufficient documentation to demonstrate that MEPs actually employed or engaged the services of assistants, and that the duties or services mentioned in the contracts signed by the MEPs had been really carried out. 
SL 214 UradnilistEvropskeunije 9.11.2010 Opažanja Sodišča Sprejeti ukrepi Analiza Sodišča Odgovor institucije 3. Dodatki za pisarniško pomoč poslancem Evropskega parlamenta Letno poročilo za leto 2006, odstavki 10.10 do 10.12, in Odgovori Evropskega parlamenta Priloga 11.2 k letnemu poročilu za leto 2008: Računsko sodišče je v svojem letnem poročilu za leto Stroški za pisarniško pomoč poslancem za proračunska leta 2004–2007 so bili obračunani.
The Court will monitor the clearance by the Parliament of the MEPs’ statements of expenditure related to the financial years 2008 and 2009. 
Sodišče bo spremljalo, kako bo Parlament obračunal izkaze o izdatkih poslancev Evropskega parlamenta v zvezi s proračunskima letoma 2008 in 2009.
The regularisation of parliamentary assistance expenses for the years 2008-09 (first half) is taking place in accordance with the provisions of Article 14 of the Rules governing the payment of expenses and allowances to Members (PEAM). 
Poravnava stroškov za pomoč poslancem za leti 2008 in 2009 (1. semester) se opravi v skladu s členom 14 pravilnika o povračilu in nadomestilu stroškov poslancem (pravilnik PEAM).
For the year 2008, 99,79 % of the total value of payments falling into the scope of the regularisation procedure had been successfully regularised. 
Za leto 2008 je bilo 99,79% skupne vrednosti plačil v okviru postopka poravnave uspešno urejenih.
According to the Bureau’s amended rules of December 2006, invoices and fee statements issued by paying agents and service providers are no longer required to be submitted by MEPs, but must be retained by them. 
V skladu z leta 2006 spremenjenimi pravili predsedstva poslancem Evropskega parlamenta ni več treba predložiti faktur in obračunov pristojbin, ki jih izdajo plačilni zastopniki in ponudniki storitev, vendar jih morajo hraniti.
Instead, MEPs are required to submit copies of ‘statements of expenditure’ and ‘statements of amounts invoiced’ In relation to the 2009 financial year, the Parliament’s administration is currently processing statements received during the past months. 
Poslanci morajo namesto tega predložiti kopije Uprava sedaj preučuje izkaze in potrdila Parlamenta za proračunsko leto 2009, ki jih je prejela v preteklih mesecih.
For the first half of the year 2009 (1), the rate of successful regularisation is at this step almost 92,31 % (i.e. 94 227 604 euro out of 102074881 euro). 
Za prvo polovico leta 2009 (1) odstotek uspešnih poravnav na tej stopnji znaša skoraj 92,31 % (ali 94 227 604 EUR na 102 074 881 EUR).
The remaining 7,6% is principally composed of documents which are currently being examined (6,28%). 
Preostalih 7,6 % predstavljajo predvsem dokumenti, ki so še v obravnavi (6,28 %).
Documents concerning 1,41% of the payments falling under the regularisation procedure are still awaited. 
Še vedno čakamo na nekatere dokumente, ki predsta­ vljajo 1,41 % plačil v okviru postopka poravnave.
In that connection, the budgetary authority has already altered the name and the remarks against former budget Item 3 0 0 0 , ‘Mission expenses’. 
V ta namen je proračunski organ že spremenil naziv in proračunsko opombo glede nekdanje postavke 3 0 0 0 z naslovom „Stroški službenih potovanj“.
That item is now entitled ‘Expenses on staff missions and duty travel between the three working places’ and the remarks clearly stipulate that the appropriations are intended to cover expenditure on duty travel by staff, seconded national experts or trainees between their place of employment and one of Parliament’s three working places (Brussels, Luxembourg and Strasbourg) and on missions elsewhere, thereby creating the basis in the budget for the rules which Parliament applies to duty travel between the three working places. 
Ta postavka se bo v prihodnje imenovala „Stroški službenih potovanj in potovanj med tremi kraji dela“, pri čemer bo v opombi izrecno navedeno, da so sredstva namenjena za kritje stroškov potovanj uslužbencev institucije, napotenih nacionalnih strokovnjakov ali pripravnikov med krajem zaposlitve in enim od treh krajev dela Evropskega parlamenta (Bruselj, Luxembourg in Strasbourg) ter službenih potovanj na katero koli lokacijo zunaj treh krajev dela.
EN 9.11.2010 OfficialJournaloftheEuropeanUnion 215 Court observation Action taken Court analysis Institution's reply issued by paying agents and service providers. 
SL 9.11.2010 UradnilistEvropskeunije 215 Opažanja Sodišča Sprejeti ukrepi Analiza Sodišča Odgovor institucije „izkazov o izdatkih“ in „potrdil o zaračunanih zneskih“, ki jih izdajo plačilni zastopniki in ponudniki storitev.
These new rules apply for periods since July 2004. 
Ta nova pravila se uporabljajo za obdobja po juliju 2004.
The 2007 Annual Report included a recommendation that the Parliament should further enhance controls over the parliamentary assistance allowance, including random checks of invoices that the Members have in their possession. In every single case where doubts of information existed, the services have requested from Members proper explanations, including the presentation of bills and invoices. 
V letnem poročilu za leto 2007 je bilo priporočeno, da bi moral Parlament dodatno razširiti kontrole dodatka za pisarniško pomoč poslancem, vključno z naključnimi pregledi izstav Kadar koli so se pojavili dvomi o informacijah, so pristojni organi od poslancev zahtevali ustrezna pojasnila, vključno s predložitvijo računov.
Additional pension scheme for Members of the European Parliament 2006 Annual Report, Table 10.2, and Annex 11.2 of the The European Parliament’s replies 2008 Annual Report: The Court recalls the observations made regarding this matter in its 2008 Annual Report: According to an actuarial study provided by the The Parliament should obtain from the Fund the estab­ Parliament, the Fund would incur an actuarial deficit of lishment of an investment strategy based on the Parliament reminds that on 1 April 2009 the Bureau took important decisions aimed at defining the Parliament’s position towards the Fund and at ensuring clarity in its obli­ gations and relations with it. (a) a new actuarial study should be performed in order to assess the impact of the decisions made by the Bureau concerning the measures applicable to the members of the scheme; Concerning Parliament’s role in the settlement of the investments strategy, Parliament has shown its willingness to suggest general guidelines to the management of the Fund but does not intend to take an active part into precise investment decisions, nor could do so as the Fund is a separate and independent entity. 
Dodatni sistem pokojninskega zavarovanja za poslance Evropskega parlamenta Letno poročilo za leto 2006, tabela 10.2, in Priloga 11.2 k Odgovori Evropskega parlamenta letnemu poročilu za leto 2008: Računsko sodišče se sklicuje na opažanja, ki jih je o tej Glede na aktuarsko študijo, ki jo je zagotovil Parlament, bi aktuarski primanjkljaj sklada na dan 31. decembra 2009 znašal 84,5 milijona EUR, na podlagi novih pravil, ki jih je predsedstvo določilo v svojih sklepih na svojem zasedanju dne 1. aprila 2009. Parlament bi moral od sklada pridobiti naložbeno stra­ tegijo, pripravljeno na podlagi smernic, ki jih je določil Parlament. Parlament opozarja, da je predsedstvo na seji 1. aprila 2009 sprejelo pomembne sklepe o opredelitvi položaja Parlamenta v razmerju do sklada in zavarovanju svojih obveznosti ter jasnih odnosov Parlamenta do sklada. zadevi podalo v svojem letnem poročilu za leto 2008: (a) izvesti bi bilo treba novo aktuarsko študijo, da se oceni učinek sklepov predsedstva o ukrepih, ki se uporabljajo za tiste, ki so vključeni v sistem; Glede vloge Evropskega parlamenta v naložbeni strategiji je Parlament že izrazil svojo namero, da upravljavcem sklada pred­ laga splošne smernice.
Guidelines have already been given by letter of the EP President to the Fund on 4 May 2009, asking to avoid exposing the Fund to risks of fluctuation in exchange rates and to adopt a prudent investments strategy. (b) Parliament should clarify its role in the management and supervision of the Fund’s assets; 84,5 million euros as at 31 December 2009, on the basis of the new rules defined in the decisions of the Bureau in its meeting of 1 April 2009. guidelines set by the Parliament. 
Vendar pa ni pripravljen prevzeti aktivne vloge v posebnih naložbenih odločitvah. Tega tudi ne sme storiti, saj je sklad ločena in samostojna pravna oseba. V svojem pismu skladu z dne 4. maja 2009 je predsednik EP opredelil smernice in pozval sklad, naj se izogne izpostavljanju tveganjem nihanja deviznih tečajev in naj sprejme preudarno strategijo na področju naložb. (b) Parlament bi moral pojasniti svojo vlogo pri upra­ vljanju in nadziranju premoženja sklada.
Before the end of the year, when the remaining documents will be fully examined, it is expected that the final rate of successful regularisation will approach the levels seen for other years. 
Do konca leta, ko bodo v celoti preučeni še preostali dokumenti, bo končna stopnja uspešnih poravnav po vsej verjetnosti enaka stopnji preteklih let.
The combined effect of the Bureau decisions, the guidelines given and the recovery of the financial markets has allowed the Fund to reduce the actuarial deficit from 121,84 million euro (31 December 2008) to 84,56 million euro (31 December 2009). 
Skupni učinek sklepov predsedstva, opredeljenih smernic in okre­ vanja finančnih trgov je skladu omogočil, da je zmanjšal aktuarski primanjkljaj s 121,84 milijonov (31. decembra 2008) na 84,56 milijonov (31. decembra 2009).
Completion date for the Secured European System for Automatic Messaging (SESAME) 2008 Annual Report, paragraph 11.10: The Council’s replies The target completion date for the Secured European System for Automatic Messaging (SESAME) used to prepare the Council’s annual budgets was consistently overoptimistic. 
Datum zaključka projekta varnega evropskega sistema samodejnih sporočil (SESAME) Letno poročilo za leto 2008, odstavek 11.10: Odgovor Svet Načrtovani datum zaključka projekta varnega evropskega sistema samodejnih sporočil (SESAME), ki je bil uporabljen pri pripravi letnih proračunov Sveta, je bil dosledno preveč optimističen.
There were many changes to the initial project design and there was no agreement among Member States on how to treat certain kinds of sensitive information. 
Začetna zasnova projekta se je precej spreminjala in države članice niso dosegle dogovora o tem, kako obravnavati določene vrste občutljivih infor­ macij.
As a result the annual budget for SESAME was overestimated each year. 
Zato je bil letni proračun za projekt SESAME vsako leto precenjen.
In 2009, the 2,7 million euro budget for SESAME was again overestimated by 2,4 million euro. 
Leta 2009 je bil proračun za SESAME v višini 2,7 mili­ jona EUR znova precenjen za 2,4 milijona EUR.
However, the implementation of the Low Classified Segment of SESAME has been authorized by the Member States in the Political and Security Committee in October 2009. 
Vendar so države članice v političnem in varnostnem odboru oktobra 2009 odobrile izvedbo segmenta projekta SESAME z nizko stopnjo tajnosti.
The project can thus be launched. 
Projekt se tako lahko začne.
However, a further agreement has to be reached on the design of the High Classified Segment of the project. 
Vendar je treba doseči nadaljnji dogovor o zasnovi segmenta projekta z visoko stopnjo tajnosti.
The Council should ensure that budgetary appropriations made available for the SESAME project are in line with the state of implementation of the project. 
Svet bi moral poskrbeti, da so odobrena proračunska sredstva, ki se nanašajo na projekt SESAME, skladna s stanjem izvajanja projekta.
The General Secretariat of the Council accepts the analysis of the Court of Auditors regarding the follow-up of the 2008 obser­ vation of the Court of Auditors on the SESAME project. 
Generalni sekretariat Sveta se strinja z analizo Računskega sodišča glede nadaljnjih ukrepov, sprejetih na podlagi ugotovitve Računskega sodišča iz leta 2008 o projektu SESAME.
Moreover, Parliament has had new independent actuarial studies carried out with a view to assessing the financial situation of the Pension Fund following the entry into force of the Staff Regu­ lations and the Bureau decisions of 9 March and 1 April 2009 modifying the Additional (Voluntary) Pension Scheme. 
Poleg tega je Parlament naročil posodobljene neodvisne aktuarske študije, da bi ocenil finančno stanje pokojninskega sklada po začetku veljavnosti statuta ter sklepov z dne 9. marca in 1. aprila 2009 o spremembah prostovoljnega dodat­ nega pokojninskega zavarovanja.
Given that Parliament has acknowledged its liability for any deficit, the amount in question has been entered on the balance sheet, as requested by the Court. 
S tem je Parlament priznal svojo odgovornost v primeru primanjkljaja, njegov znesek pa je vpisan v evidenco, kot je zahtevalo Sodišče.
The actuarial assessment will be updated annually as part of the process of drawing up the annual financial statements. 
Letne posodobitve aktuarske ocene so zato predvidene v okviru priprave letnih računovodskih izkazov.
In order to ensure that budgetary appropriations for the SESAME project are in line with the state of implementation of the project, the amounts foreseen in the budget 2010 and the draft budget 2011 are reduced to EUR 400 000 per year. 
Da bi zagotovili, da proračunska sredstva za projekt SESAME ustrezajo stanju izvajanja projekta, se zneska, predvidena v proračunu za leto 2010 in predlogu proračuna za leto 2011 zmanjšata na 400 000 EUR na leto.
EN 9.11.2010 OfficialJournaloftheEuropeanUnion 217 Court observation Action taken 6. Implementation of the Individual Rights Information System Court analysis Institution's reply 2008 Annual Report, paragraph 11.11: The Commission’s replies In June 2008 the Office for Administration and Payment of Individual Entitlements (PMO) implemented a new system called the Individual Rights Information System (IRIS) for the management of staff entitlements, including salaries. 
Izvajanje informacijskega sistema za posamezne pravice Analiza Sodišča Odgovor institucije Letno poročilo za leto 2008, odstavek 11.11: Urad za vodenje in plačevanje posameznih pravic (PMO) Odgovori Komisije je junija 2008 začel izvajati nov sistem za upravljanje pravic uslužbencev, vključno s plačami, in sicer infor­ macijski sistem za posamezne pravice (IRIS).
The migration towards IRIS led to numerous problems in the calculation of salaries. 
Prehod na sistem IRIS je povzročil številne težave pri izračunavanju plač.
Emergency measures to correct inconsistencies included manual interventions in the payroll calculation system, which were not adequately supervised. 
Nujni ukrepi za odpravo neskladnosti so zajemali ročne posege v sistem izračunavanja plač, ki niso bili ustrezno nadzirani.
There was insuf­ ficient system testing of IRIS, and the old and the new systems were not run in parallel until evidence that the new system was operating satisfactorily had been obtained. 
Sistem IRIS ni bil dovolj preizkušen, hkrati pa se stari in novi sistem nista uporabljala vzpo­ redno, dokler ne bi bilo dokazano, da novi sistem deluje zadovoljivo.
Following the problems encountered, the development of IRIS was stopped. 
Po nastalih težavah se je razvoj sistema IRIS ustavil.
Two new projects were launched: one for the management of individual entitlements and one for the management of sickness assurance. 
Začela sta se nova projekta, in sicer eden za upravljanje posameznih pravic, drugi pa za upravljanje zdravstve­ nega zavarovanja.
During the development of these applications, the calculation of individual rights is based on data introduced manually in the payroll calculation system. 
Med razvijanjem teh aplikacij se posa­ mezne pravice izračunavajo na podlagi podatkov, ki se ročno vnašajo v sistem za izračunavanje plač.
The Commission should ensure that new applications will be implemented only when evidence that the results of system testing are satisfactory is obtained. 
Komisija bi morala zagotoviti, da se nove aplikacije uvedejo šele po tem, ko bodo prejeti dokazi o zadovo­ ljivih rezultatih preizkušanja sistema.
The PMO has already started the tests of the redevelopped modules for the management of individual entitlements. 
PMO je že začel preizkušati na novo razvite module za vodenje posameznih pravic.
The extensive test programme elaborated takes into account the lessons drawn from past experience. 
V pripravljenem obsežnem programu preiz­ kušanja se upoštevajo izkušnje iz preteklosti.
Pension scheme for local staff at Commission Delegations 2008 Annual Report, paragraph 11.13: The Commission’s replies Since 1996, the pension scheme for the local staff employed at Commission delegations established by the External Service Directorate of the General Directorate for External Relations has been administered on the basis of provisional rules. 
Pokojninski sistem za lokalne uslužbence v delegacijah Komisije Letno poročilo za leto 2008, odstavek 11.13: Odgovori Komisije Od leta 1996 se pokojninski sistem za lokalne uslužbence, zaposlene v delegacijah Komisije, ki ga je ustanovil Direk­ torat za zunanje službe v Generalnem direktoratu za zunanje odnose, vodi na podlagi začasnih pravil.
These rules fail to address the question of the Commission's responsibility for the safeguarding and the return of the fund's assets, neither do they define the detailed provisions for the settlements of the staff’s rights. 
V teh pravilih ni obravnavano vprašanje odgovornosti Komisije za varovanje in povračilo premoženja sklada, niti niso opredeljene podrobne določbe za izplačila pravic uslužbe­ ncev.
It also confirmed the need for the establishment of a legislative proposal and for the performance of an actuarial study. 
Prav tako je potrdila, da je treba pripraviti zakonodajni predlog in izvesti aktuarsko študijo.
The Commission should take action to adopt rules for the organisation and the management of this scheme. 
Komisija bi morala ukrepati in sprejeti pravila za orga­ nizacijo in upravljanje tega sistema.
Making the current complementary scheme permanent needs a legal basis. 
Za stalno uporabo sedanje dopolnilne sheme je potrebna pravna podlaga.
This requires an amendment of the Conditions of Employment of Other Staff, which the Commission has included in the EEAS proposal to the Council and the Parliament. 
Za to je potrebna sprememba pogojev za zaposlitev drugih uslužbencev, ki jo je Komisija vključila v predlog o EEAS, predložen Svetu in Parlamentu.
(1) As of 26 July 2010. 
(1) Do 26. julija 2010.
EN 9.11.2010 OfficialJournaloftheEuropeanUnion 219 ANNEX I Financial information on the general budget CONTENTS BACKGROUND INFORMATION ON THE BUDGET 1. 
SL 9.11.2010 UradnilistEvropskeunije 219 PRILOGA I Finančne informacije o splošnem proračunu VSEBINA OSNOVNE INFORMACIJE O PRORAČUNU 1.
Originofthebudget 2. 
Zgodovinaproračuna 2.
Legalbasis 3. 
Pravnapodlaga 3.
Budgetary principles laid down in the Treaties and the Financial Regulation 4. 
Proračunska načela, določena v pogodbah in Finančni uredbi 4.
Contentandstructureofthebudget 5. Financingofthebudget(budgetaryrevenue) 6. 
Financiranje proračuna (proračunski prihodki) 6.
Typesofbudgetappropriation 7. Implementationofthebudget 7.1. 
Vrste odobrenih proračunskih sredstev 7.
Implementation of expenditure 7.4. The consolidated statements on budgetary implementation and determination of the balance of the financial year 8. Presentationoftheaccounts 9. 
Izvrševanje proračuna 7.1 Odgovornost za izvrševanje 7.2 Izvrševanje prihodkov 7.3 Izvrševanje odhodkov 7.4 Konsolidirani izkazi o izvrševanju proračuna in določitev salda proračunskega leta 8. Predstavitev računovodskih izkazov 9.
Externalaudit 10. 
Zunanjarevizija 10.
Dischargeandfollow-up EXPLANATORY NOTES Sources of financial data Monetary unit Abbreviations and symbols DIAGRAMS 
Razrešnica in nadaljnje ukrepanje POJASNILA Viri finančnih podatkov Denarna enota Kratice in znaki DIAGRAMI
EN 220 OfficialJournaloftheEuropeanUnion 9.11.2010 1. 
SL 220 UradnilistEvropskeunije 9.11.2010 1.
ORIGIN OF THE BUDGET BACKGROUND INFORMATION ON THE BUDGET The budget comprises the expenditure of the European Union. It also includes administrative expenditure on cooperation in the fields of ‘justice and home affairs’ and the common foreign and security policy, as well as all other expenditure that the Council considers should be borne by the budget for the purpose of implementing these policies. 
ZGODOVINA PRORAČUNA OSNOVNE INFORMACIJE O PRORAČUNU Proračun zajema odhodke Evropske unije ter upravne odhodke za sodelovanje na področju „pravosodja in notranjih zadev“, skupne zunanje in varnostne politike ter vse druge odhodke, za katere Svet EU meni, da jih je treba pri izvajanju teh politik financirati iz proračuna.
LEGAL BASIS The budget is governed by the financial provisions of the Treaties (1) (2) (Articles 310 to 325 TFEU) and 106a EAEC and by the financial regulations (3). 
PRAVNA PODLAGA Izvrševanje proračuna določajo finančne določbe Pogodb (1) (2) (členi 310 do 325 PDEU) in člen 106a ESAE ter finančne uredbe (3).
BUDGETARY PRINCIPLES LAID DOWN IN THE TREATIES AND THE FINANCIAL REGULATION All items of European Union revenue and expenditure are to be included in a single budget (unity and accuracy). 
PRORAČUNSKA NAČELA, DOLOČENA V POGODBAH IN FINANČNI UREDBI Vsi prihodki in odhodki Evropske unije so navedeni v enotnem proračunu (načelo enotnosti in točnosti).
The budget is authorised for one financial year only (annuality). 
Proračun se odobri le za eno proračunsko leto (načelo enoletnosti).
The accounts are established, implemented and presented in euro (unit of account). 
Računovodski izkazi se pripravijo, izvršujejo in predstavijo v EUR (načelo obračunske enote).
Revenue is to be used without distinction to finance all expenditure and, like the expenditure, is to be entered in full in the budget and subsequently in the financial statements without any adjustment of one item against another (universality). 
Prihodki se brez razlikovanja uporabljajo za pokrivanje vseh odhodkov ter se v proračunu in nato v računovodskih izkazih, tako kot odhodki, izkazujejo v celoti brez neto izravnave (načelo univerzalnosti).
The appro­ priations are earmarked for specific purposes by title and chapter; the chapters are further subdivided into articles and items (specification). 
Proračunska sredstva so namenjena za posebne namene po naslovih in poglavjih; poglavja pa se naprej delijo na člene in postavke (načelo specifikacije).
The budgetary appropriations are to be used in accordance with the principles of economy, efficiency and effectiveness (sound financial management). 
Proračunska sredstva se porabljajo v skladu z načeli gospodarnosti, učinkovitosti in uspešnosti (načelo dobrega finančnega poslovodenja).
The budget is established and implemented and the accounts are presented in observance of the principle of transparency (transparency). 
Proračun se pripravi in izvršuje v skladu z načelom preglednosti, prav tako se v skladu z načelom preglednosti predstavijo računovodski izkazi (načelo preglednosti).
There are some exceptions to these general principles. 
Vendar pa je pri teh splošnih načelih tudi nekaj izjem.
CONTENT AND STRUCTURE OF THE BUDGET The budget consists of a ‘Summary statement of revenue and expenditure’ and sections divided into ‘Statements of revenue and expenditure’ for each institution. 
VSEBINA IN SESTAVA PRORAČUNA Proračun je sestavljen iz „Povzetka izkaza prihodkov in odhodkov“ in oddelkov, razdeljenih na „Izkaze prihodkov in odhodkov“ za vsako posamezno institucijo.