natgillin/translations-raw huggingface dataset:
Because of the non-availability of a justification concerning this old file, the Commission will recover the funds concerned. 
Ker v zvezi s tem starim spisom ni razpoložljive utemeljitve, bo Komisija zadevna sredstva izter­ jala.
7.13. Approval times are monitored in regular reporting to senior management. 
7.13 Čas za izdajo dovoljenj se spremlja v okviru rednega poročanja višjemu vodstvu.
The Commission acknowledges delays in closing the mentioned final reports but would like to underline that this did not impact the final beneficiaries of the programme. 
Komisija priznava zamude pri zaključe­ vanju navedenih končnih poročil, rada pa bi poudarila, da to ni vplivalo na končne upravičence programa.
In order to correct this situation, a dedicated task force in each service is in charge of closing such files and programme reporting rules have been modified. women. 
Da bi to popravila, je v vsaki službi oblikovala projektno skupino, zadolženo za zaključevanje tovrstnih spisov, pravila glede poročanja o programih pa so bila spremenjena.
This covered whether the Commission had a sound basis for closure/final settlement through checking inter alia whether the Commission had fully assessed final reports, including financial and non financial aspects, whether the amount of payment/recovery had been correctly determined and the pre-financing correctly cleared, and whether there was adequate separation of duties. 
Med revizijo je bilo preverjeno, ali je imela Komisija dobro podlago za zaključe­ vanje/končno poravnavo, pri čemer je bilo med drugim pregledano, ali je Komisija v celoti ocenila končna poročila, vključno s finančnimi in ostalimi vidiki, ali je bil znesek za plačilo/izterjavo pravilno ugotovljen in predfinanciranje pravilno obračunano ter ali so bile naloge ustrezno ločene.
7.16. TheCourtstatedinitsAnnualReport2008thatthe design of the system for the new period — if properly applied — could provide an adequate basis for assurance in the future. 
7.16 Sodišče je v svojem letnem poročilu za leto 2008 navedlo, da bi lahko zasnova sistema za novo obdobje v prihodnosti nudila ustrezno podlago za pridobitev zagotovila, če se bo sistem pravilno uporabljal.
However, for DG EAC the supervisory and control systems at Commission level in 2009 left undetected and uncorrected a significant number of errors in the closures made that year. 
Vendar v primeru GD EAC nadzorni in kontrolni sistemi na ravni Komisije v letu 2009 niso odkrili in odpravili precejšnjega števila napak v zaključe­ vanjih, izvedenih v istem letu.
For DG JLS, the Court found errors in transactions that had been performed before the corresponding payments were made. 
V GD JLS je Sodišče odkrilo napake v transakcijah, opravljenih pred ustreznimi izplačili.
For example, for three sampled transactions for the development, implementation and support services of the Biometric Matching System (BMS) Central Unit and the BMS Backup Central Unit for the Visa Information System were booked against the incorrect commitment. 
Tri transakcije v vzorcu, za razvoj, izvajanje in podporo centralne enote sistema za primerjanje biometričnih podatkov (BMS) in pomožne centralne enote BMS za vizumski informacijski sistem, na primer, so bile vknjižene pri napačni obveznosti.
T H E C O M M I S S I O N ' S R E P L I E S 7.15. The Commission welcomes the fact that the Court does not report any significant findings from its systems audits, in particular as regards the Commission’s assessment of final reports, determination of payments and recoveries and clearance of pre-financing as well as an adequate separation of duties. 
O D G O VO R I KO M I S I J E 7.15 Komisijo veseli dejstvo, da Sodišče ne poroča o nobenih pomembnejših ugotovitvah iz svojih revizij sistemov, zlasti v zvezi z oceno Komisije o končnih poročilih, določitvi plačil in izterjav ter dovoljenju za predfinanciranje in ustrezni ločitvi nalog.
In these respects the control systems are considered by the Commission to be effective. 
Komisija meni, da so v zvezi s tem kontrolni sistemi učinkoviti.
Simplified rules and extensive use of lump sum financing in the current generation of programmes (2007-2013) should reduce the risks linked to final payments in the future, see reply to paragraph 7.6(a). 
7.16 Poenostavljena pravila in pogosta uporaba financiranja s povprečninami v sedanji generaciji programov (2007–2013) bi morali v prihodnje zmanjšati tveganja, povezana s končnimi plačili, glej odgovor na 7.6(a).
Currently, DG EAC is undertaking a study on the cost of controls. 
Trenutno GD za izobraževanje in kulturo začenja študijo o stroških kontrol.
Pending the outcome of that study, the Commission considers that it would not be cost effective to increase its checks in view of the low error rate detected. 
Dokler ne bodo znani rezultati te študije, Komisija meni, da glede na nizek delež odkritih napak poostrenje kontrol ne bi bilo stroškovno učinkovito.
The Court’s example referring to JLS concerns corrections/regulari­ sations to balance one previous error. 7.17. As regards JLS, the Director-General decided not to include reservations concerning the two ‘reputational risks’ mentioned by the Court (CEPOL and procurement regarding the Bulgarian Schengen Facility) in the Annual Activity Report for 2009 as a thorough analysis of the particular circumstances led to the conclusion that the criteria fixed in the general guidelines for including reservations were not met. 
7.17 Kar zadeva JLS, se je generalni direktor odločil, da zadržkov glede „tveganj izgube ugleda“, ki ju je navedlo Sodišče (CEPOL in javno naročilo v zvezi z bolgarskim schengenskim virom), ne bo vključil v letno poročilo za 2009, saj je temeljita analiza posebnih okoliščin privedla do sklepa, da merila, določena v splošnih smernicah o vključevanju zadržkov, niso bila izpolnjena.
According to the Standing Instructions for the 2009 Annual Activity Reports, a reputational risk cannot give rise to a reservation (there has to be an ‘event’ which leads to a reservation, and the event has to meet certain criteria). 
V skladu s stalnimi navodili za letna poročila o dejavnostih za 2009 tveganje izgube ugleda ne more povzročiti zadržka (obstajati mora „dogodek“, ki privede do zadržka, ta dogodek pa mora izpolnjevati določena merila).
In the Commission’s view there was no such event in JLS in 2009. 
Po mnenju Komisije v letu 2009 v JLS ni bilo nobenega tovrstnega dogodka.
Moreover, the situation was the same in the Annual Activity Report for 2008. 
Poleg tega so bile razmere enake v letnem poročilu o dejavnostih za 2008.
7.18. The Commission welcomes the fact that the Court found no errors in advance payments, which covered 87 % of the total oper­ ational expenditure for Education and Citizenship in 2009 (see Table 7.1). 
7.18 Komisijo veseli dejstvo, da Sodišče ni ugotovilo napak glede predplačil, ki so zajemala 87 % skupnih operativnih odhodkov za izobraževanje in državljanstvo v letu 2009 (glej tabelo 7.1).
The Commission notes that the error rate for closures slightly exceeds 2 %. 
Komisija ugotavlja, da stopnja napak za zaključevanja rahlo presega 2 %.
It will follow up the errors in closure payments found by the Court, and where appropriate, funds will be recovered. CONCLUSIONS AND RECOMMENDATIONS 7.18. 
Sprejela bo ustrezne nadaljnje ukrepe v zvezi z napakami pri zaključnih plačilih, ki jih je odkrilo Sodišče, in po potrebi bodo sredstva izterjana.
Based on its audit work, the Court concludes that the closures for the year ended 31 December 2009 for Education and Citizenship were affected by material error. 
ZAKLJUČKI IN PRIPOROČILA 7.18 Sodišče je na podlagi svojega revizijskega dela prišlo do zaključka, da so na postopke zaključevanja za skupino politik izobraževanje in državljanstvo za proračunsko leto, ki se je končalo 31. decembra 2009, vplivale pomembne napake.
EN 168 OfficialJournaloftheEuropeanUnion 9.11.2010 T H E C O U R T ' S O B S E R VA T I O N S 7.19. Based on its audit work, the Court concludes that the supervisory and control systems for Education and Citizenship were partially effective in ensuring the regularity of closures made in 2009. 
SL 168 UradnilistEvropskeunije 9.11.2010 U G O T O V I T V E S O D I Š Č A 7.19 Sodišče je na podlagi svojega revizijskega dela prišlo do zaključka, da so bili nadzorni in kontrolni sistemi za skupino politik izobraževanje in državljanstvo delno uspešni pri zagotavljanju pravilnosti postopkov zaključevanja, izvedenih v letu 2009.
As explained in paragraph 7.8, the multi-stage closure process applied by the Commission means that these closures concern underlying transactions which date back to 2004/2005 but were only approved by the Commission in 2009. 
Kot je pojasnjeno v odstavku 7.8, Komisija uporablja večstopenjski proces zaključevanja, zaradi česar se ta zaključevanja nanašajo na osnovne transakcije iz obdobja 2004/2005, ki jih je Komisija odobrila šele leta 2009.
7.20. The Court recommends that the Commission continues to reinforce the checks on closures to ensure that errors are detected and corrected and prevent the reoccurrence of previously identified errors. 
7.20 Sodišče priporoča, naj Komisija še naprej krepi preglede zaključevanj, da zagotovi, da se napake odkrijejo in popravijo, ter prepreči ponavljanje že ugotovljenih napak.
Afollow-upofpreviousobservationsissummarised in Annex 7.4. T H E C O M M I S S I O N ' S R E P L I E S 7.19.-7.20 The Commission considers that the supervisory and control systems put in place for the 2007-2013 period provide for a sound framework. 
7.21 Nadaljnje ukrepanje po prejšnjih opažanjih je povzeto v Prilogi 7.4. O D G O VO R I KO M I S I J E 7.19–7.20 Komisija meni, da nadzorni in kontrolni sistemi, vzpostavljeni za obdobje 2007–2013, zagotavljajo ustrezno podlago.
The improvements of the systems in the area of Education and Culture made in 2009 (updated guidance for the National Authorities and reinforced on the spot audit visits) are not reflected as the Court focused on closure payments related to actions from the previous programme generation that were not covered by the current system (notably the audited actions related to the 2004/2005 and 2005/2006 academic years). 
V letu 2009 izvedene izboljšave sistemov na področju izobraževanja in kulture (posodobljena navodila za nacionalne agencije in okrepljeni revizijski obiski na kraju samem) niso razvidne, saj se je Sodišče osredotočilo na zaključna plačila v zvezi z ukrepi iz prejšnje generacije programov, ki jih sedanji sistem ni zajemal (zlasti revidirani ukrepi, povezani s šolskima letoma 2004/2005 in 2005/2006).
The Commission emphasises that its closure in 2009 of projects from 2004/2005 is normal procedure. 
Komisija poudarja, da je zaključevanje projektov iz šolskega leta 2004/2005 v letu 2009 običajen postopek.
The longest of these projects ended in 2008 and were submitted for closure by the National Agencies in the Annual Report 2008, which the Commission received in 2009. 
Najdaljši od teh projektov so se končali leta 2008 in so jih nacionalne agencije predložile v zaključevanje v letnem poročilu 2008, ki ga je Komisija prejela leta 2009.
Furthermore, it should be noted that for 2007 and 2008, the Court's sample consisted of interim/final payments and advances whereas for 2009 the sample consisted of closures and advances. 
Poleg tega je treba opozoriti, da je vzorec Sodišča za leti 2007 in 2008 vseboval vmesna/končna plačila in predplačila, medtem ko je vzorec za leto 2009 vseboval zaključevanja in predplačila.
Therefore, ‘closures’ in the first column should for 2007 and 2008 be read as ‘interim/final payments’. comprising: 
Zato je treba „zaključevanja“ v prvem stolpcu za leti 2007 in 2008 brati kot „vmesna/končna plačila“. ki zadevajo:
EN 170 OfficialJournaloftheEuropeanUnion 9.11.2010 ANNEX 7.2 RESULTS OF EXAMINATION OF SYSTEMS FOR EDUCATION AND CITIZENSHIP Assessment of selected supervisory and control systems System concerned Overall assessment DG EAC DG JLS DG COMM Overall assessment of supervisory and control systems Overall assessment 2007 2009 2008 (1) (2) (3) (1) Systems audited: Commission closure of payments and settlements. 
SL 170 UradnilistEvropskeunije 9.11.2010 PRILOGA 7.2 REZULTATI PREVERJANJA SISTEMOV ZA IZOBRAŽEVANJE IN DRŽAVLJANSTVO Ocena izbranih nadzornih in kontrolnih sistemov Zadevni sistem GD EAC GD JLS GD COMM Skupna ocena nadzornih in kontrolnih sistemov Skupna ocena Skupna ocena 2009 2008 2007 (1) (2) (3) (1) Revidirani sistemi: zaključevanje plačil in poravnave v Komisiji.
(2) Systems audited: Lifelong Learning Programme management in National Authorities, National Agencies and Commission. 
(2) Revidirani sistemi: upravljanje programa Vseživljenjsko učenje v nacionalnih organih, nacionalnih agencijah in Komisiji.
(3) Systems audited: Commission assessments of ex-ante declaration of assurance in Lifelong Learning Programme and European Refugee Fund II, Commission ex-ante checks on payments, Commission ex-post checks/audits. Legend Effective Partially effective Not effective 
(3) Revidirani sistemi: ocenjevanje predhodnih izjav o zanesljivosti za program Vseživljenjsko učenje in Evropski sklad za begunce II, predhodni pregledi plačil v Komisiji, naknadni pregledi/revizije v Komisiji. Legenda uspešno delno uspešno neuspešno
EN 9.11.2010 OfficialJournaloftheEuropeanUnion 171 Main DGs concerned Nature of declaration given by Director-general (*) Reservations given Court observations Overall assessment of relia­ bility EAC with reservation There is a ‘too high error rate in the small share of overall expenditure managed via centralised direct management, due to lack of justifying documents for cost claims, in respect of projects dating from the previous programming period.’ 
SL 9.11.2010 UradnilistEvropskeunije 171 Glavni zadevni generalni direktorati Vrsta izjave, ki jo poda generalni direktor (*) Pridržki Opažanja Sodišča Skupna ocena zane­ sljivosti EAC s pridržkom V majhnem deležu skupnih odhodkov v okviru neposrednega centraliziranega upra­ vljanja je zaradi pomanjkanja dokazil pri zahtevkih za povračilo stroškov stopnja napake pri projektih iz prejšnjega program­ skega obdobja previsoka.
JLS with reservations Reputational damage due to a delay in the completion of the VIS project. 
JLS s pridržki Zmanjšanje ugleda zaradi zamude pri dokončanju projekta VIS.
Reputational damage due to delays in the completion of the SIS II project. 
Zmanjšanje ugleda zaradi zamud pri dokončanju projekta SIS II.
Two reputational risks listed in the 2008 AAR continued to be present in 2009 but the DG did not consider them sufficient to warrant reservations. 
Tveganji za ugled, navedeni v letnem poročilu o dejavnostih za leto 2008, sta v letu 2009 še vedno obstajali, vendar po presoji GD nista bili zadostni za uvedbo pridržka.
Firstly, although measures have been taken to address deficiencies in the European Police College (CEPOL) systems, these will not take effect until 2010. 
Prvič, čeprav so bili sprejeti ukrepi za odpravo pomanjkljivosti v sistemih Evropske policijske akademije (CEPOL), bodo ti začeli veljati šele leta 2010.
Secondly, the 2009 AAR explains that weaknesses remain in procurement regarding the Bulgarian Schengen Facility. 
Drugič, v letnem poročilu o dejavnostih za leto 2009 je pojasnjeno, da še vedno obstajajo slabosti pri naročilih v zvezi s schengenskim virom za Bolgarijo.
A Financial risk corresponding to the residual error rate (2,15%) in the non-audited population of grants in the programmes under ABB activity 1804 – Fundamental Rights and Citizenship. (*) By reference to the Declaration of Assurance of Director-General, he/she has reasonable assurance that the control procedures put in place give the necessary guarantees concerning the regularity of transactions. 
A Finančno tveganje, ki ustreza preostali stopnji napake (2,15%) v nerevidirani populaciji donacij v programih iz dejav­ nosti ABB 1804 – temeljne pravice in državljanstvo. (*) Glede na izjavo o zanesljivosti generalnega direktorja ima ta razumno zagotovilo, da vzpostavljeni kontrolni postopki dajejo potrebna jamstva glede pravilnosti transakcij.
A: The Director-General’s declaration and the annual activity report give a fair assessment of financial management in relation to regularity. 
A: Izjava generalnega direktorja in letno poročilo o dejavnostih vsebujeta pošteno oceno finančnega poslovodenja glede pravilnosti.
B: The Director-General’s declaration and annual activity report give a partially fair assessment of financial management in relation to regularity. C: The Director-General’s declaration and annual activity report do not give a fair assessment of financial management in relation to regularity. ANNEX 7.3 RESULTS OF REVIEW OF COMMISSION MANAGEMENT REPRESENTATIONS 
B: Izjava generalnega direktorja in letno poročilo o dejavnostih vsebujeta delno pošteno oceno finančnega poslovodenja glede pravilnosti. C: Izjava generalnega direktorja in letno poročilo o dejavnostih ne vsebujeta poštene ocene finančnega poslovodenja glede pravilnosti.
EN 172 OfficialJournaloftheEuropeanUnion 9.11.2010 Court observation Action taken 1. 
SL 172 UradnilistEvropskeunije 9.11.2010 Opažanja Sodišča Sprejeti ukrepi 1.
Weaknesses in the systems set up in the Member States for Lifelong Learning Programme (LLP) Court analysis Commission reply The Court noted the following weaknesses in the systems set up in the Member States for Lifelong Learning Programme: According to the AAR 2009 of DG EAC, the findings of the Court concerning the primary controls ‘... are followed-up individually during the assessment of the yearly declaration of assurance and checked during on-the-spot visits. 
Slabosti v sistemih, vzpostavljenih v državah članicah za program Vseživljenjsko učenje (LLP) Analiza Sodišča Odgovor Komisije Sodišče je v sistemih, vzpostavljenih v državah članicah za program Vseživljenjsko učenje, opazilo naslednje slabosti: V skladu z letnim poročilom o dejavnostih GD EAC za leto 2009 glede ugotovitev Sodišča o primarnih kontrolah ukrepajo za vsako ugoto­ vitev posebej med oceno letne izjave o zaneslji­ vosti ter kontrole preverijo med obiski na kraju samem.
The individual follow-up is completed by training seminars and permanent information and communication with the National Agencies.’ 
Nadaljnje ukrepanje glede vsake posa­ mezne ugotovitve dopolnjujejo seminarji ter redno informiranje in komuniciranje z nacional­ nimi agencijami.
The Court acknowledges the changes in the procedures, but at this stage, the impact of the actions described in the 2009 AAR cannot be ascertained. 
Sodišče priznava spremembe v postopkih, vendar na tej stopnji še ni mogoče oceniti učinka ukrepov, opisanih v letnem poročilu o dejavnostih za leto 2009.
DG EAC has developed a system of permanent assurance. 
GD za izobraževanje in kulturo je razvil sistem stalne zanesljivosti.
The analysis of the yearly declarations of assurance is just one of the elements on which the Commission bases its overall assurance. 
Analiza letnih izjav o zaneslji­ vosti je le eden od elementov, na katerih temeljijo splošne izjave Komisije o zanesljivosti.
In addition, monitoring visits and supervisory checks are carried out by DG EAC services and by an external auditor. 
Poleg tega službe GD za izobraževanje in kulturo ter zunanji revizor izvajajo tudi nadzorne obiske in preglede na kraju samem.
This ensures that the Commission can test the results of its desk review of the yearly declarations of assurance and closely follow the potential problem cases, — for the primary controls in some cases there was no evidence documenting the analysis or desk-checks performed, or no systems audits made on universities, despite the Commission setting requirements on the minimum numbers of such audits to be performed before the end of 2008, no exceptions registers, or treasury policy which ensured that funds were placed on interest-bearing accounts; With regard to the late submission of yearly reports by the national agencies and the yearly ex-post declarations sent by the National Authorities to the Commission the DG EAC’s AAR 2009 states: ‘... the report forms and guidelines for completion were issued in December 2009, thus ensuring that both NAs (National Agencies) and NAUs (National Authorities) will have more time for completion and for the necessary supervisory checks in view of the 30/4/2010 submission deadline. 
To zagotavlja, da lahko Komisija preverja rezultate svojega dokumentacijskega pregleda letnih izjav o zanesljivosti in tesno spremlja morebitne težavne primere. — pri primarnih kontrolah v nekaterih primerih ni bilo dokazov, s katerimi bi bilo mogoče potrditi, da so bile izvedene analize ali dokumentacijski pregledi, ali pa ni bila izvedena nobena revizija sistemov na univerzah, čeprav je Komisija določila zahteve za minimalno število takšnih revizij, ki bi jih bilo treba izvesti do konca leta 2008, poleg tega ni bilo registrov izjem ali politike vodenja zakladnice, ki bi zagotovila, da so finančna sredstva naložena na bančnih računih, ki prinašajo obresti, Kar zadeva pozno predložitev letnih poročil nacionalnih agencij in letnih naknadnih izjav, ki jih nacionalni organi pošljejo Komisiji, je v letnem poročilu GD EAC za leto 2009 navedeno, da so bili obrazci za poročila in smernice za dokončanje izdani decembra 2009, s čimer so poskrbeli, da bodo imele tako nacionalne agencije kot nacionalni organi do roka za predložitev 30. 4. 2010 več časa za dokončanje in potrebne nadzorne preglede.
Furthermore, financial report forms have been substantially simplified in order to reduce the risk of erroneous reporting and incoherencies between financial reports and reports on primary checks.’ 
Poleg tega so bili obrazci za finančna poročila precej poenostavljeni, da se zmanjša tveganje napačnega poročanja in nedoslednosti med finančnimi poročili in poročili o primarnih kontrolah.
For 2009, nine declarations and reports (23 % of total) from National Agencies were received on time (an additional three electronic copies were received by 6 May). — late submission of yearly reports by the national agencies to the Commission; — for the secondary controls the Court’s audit found approaches of varying quality used by the national authorities to obtain a basis for the ex-ante and ex-post declarations of assurance and differences in the degree of disclosure of procedures carried out by these authorities; The updated guidance for the National Authorities takes into account the issues indicated in the Court’s findings. 
Za leto 2009 je bilo pravočasno prejetih devet izjav in poročil (23%) nacionalnih agencij (dodatne tri elektronske kopije so bile prejete do 6. maja). — nacionalne agencije so Komisiji pozno predložile letna poročila, — pri sekundarnih kontrolah je Sodišče z revizijo ugoto­ vilo, da so nacionalni organi uporabili pristope različne kakovosti za pridobitev osnove za predhodno in naknadno izjavo o zanesljivosti, prav tako pa je ugoto­ vilo razlike v stopnjah razkritja postopkov, ki so jih izvedli ti organi, V posodobljenih smernicah za nacionalne organe so upoštevane zadeve iz ugotovitev Sodišča.
However, as this guidance will only be implemented by the Member States in 2010, at this stage it is not possible to assess its impact on the secondary controls performed by the National Authorities. — only 10 of the 40 ex-post declarations for 2007 were sent by the national authorities to the Commission before the 30 April 2008 deadline. 
Toda ker bodo države članice te smer­ nice začele uporabljati šele v letu 2010, na tej stopnji še ni mogoče oceniti njihovih učinkov na sekundarne kontrole, ki jih izvajajo nacio­ nalni organi. — nacionalni organi so Komisiji pred rokom, ki je bil 30. aprila 2008, poslali le deset od 40 naknadnih izjav za leto 2007.
The rate of compliance had not improved by March 2009. 
Stopnja izpolnjevanja te zahteve se do marca 2009 ni izboljšala.