natgillin/translations-raw huggingface dataset:
ugotavlja, da je agencija v naslednje leto prenesla 3 400 000 EUR (oziroma 44 % odhodkov iz poslovanja), od česar se je približno 1 000 000 EUR nanašal na prevzete obveznosti, ki so v celoti povezane z letom 2009; poleg tega poudarja, da je takšno stanje v nasprotju z načelom enoletnosti; zato zahteva, da se v duhu dobrega finančnega poslovodenja proračunske napovedi prilagodijo dejanskim potrebam; vendar iz odgovora agencije ugotavlja, da je zaradi zapletenosti projektov do njihove zaključitve trajalo precej dlje, kot je bilo sprva pričakovano; kljub temu čestita agenciji za izboljšanje spremljanja in načrtovanja operativnih odhodkov, da bi se izognila prevzemu obveznosti za precejšnji del sredstev ob koncu leta;
Notes that the Agency carried forward EUR 3 400 000 (44% of its operating appropriations) of which approximately EUR 1 000 000 concerned commitments which were entirely related to 2009; emphasises that this state of affairs is also at odds with the principle of annuality; calls, therefore, in the interests of sound financial management, for the budget forecasts to be adjusted to reflect actual needs; notes the Agency's reply, however, which argues that the complexity of the projects meant that it took much longer than originally anticipated to finalise them; congratulates the Agency nevertheless on improving its monitoring and planning of operational expenditure to avoid committing significant funds at the year-end;
je seznanjen z nepravilnostjo, ki jo je pri postopku za oddajo javnega naročila odkrilo Računsko sodišče (uporaba okvirne pogodbe tako, da je presežena najvišja določena vrednost); zlasti poudarja, da bi agencija morala čim prej začeti nov postopek za oddajo javnega naročila za novo okvirno pogodbo; vendar je seznanjen z obrazložitvijo agencije, ki poudarja potrebo po nadaljevanju uporabe te okvirne pogodbe za nadomestitev sheme subvencij, da ne bi prišlo do negativnega vpliva na delo agencije;
Notes the irregularity identified by the Court of Auditors with respect to a procurement procedure (use of a framework contract beyond its maximum value); emphasises, in particular, that the Agency should have launched a new public procurement procedure for a new framework contract as soon as possible; takes note nevertheless of the Agency's justification which emphasises the need to make further use of this framework contract to replace the subsidy scheme without it impacting adversely on the Agency's activities;
od agencije pričakuje, da bo v prihodnosti odpravila težavo z uporabo okvirne pogodbe za javna naročila s preseženo najvišjo vrednostjo naročila, s čimer bo omogočila učinkovitejše izvajanje evropskih proračunskih predpisov;
Expects the Agency to resolve the problem of using a public procurement framework contract beyond its maximum value, in order to give effect to European budgetary law;
ugotavlja, da je glede na letno poročilo za 2008 agencija konec leta zaposlovala 64 ljudi;
Notes that, according to the 2008 activity report, 64 persons were employed by the Agency at the end of the year;
priznava, da je agencija izvedla 19 od 33 priporočil, ki jih je od leta 2006 oblikovala notranja revizijska služba; ugotavlja, da je od 14 priporočil, ki jih še ni izvedla, 6 ocenjenih kot zelo pomembnih in zadevajo upravljanje pričakovanj zainteresiranih strani in izvajanje nekaterih standardov notranje kontrole (na primer reševanje individualnih težav z dosjeji, letno poročilo o notranji kontroli in spodbujanje postopkov notranje kontrole);
Acknowledges that the Agency has implemented 19 of the 33 recommendations made by the Internal Audit Service (IAS) since 2006; notes that, of the 14 which have still not been implemented, 6 are considered to be very important and concern the management of the stakeholders‘ expectations and the implementation of certain internal control standards (i.e. dealing with individual file problems, the annual report on internal control and promoting internal control procedures);
ugotavlja, da je bila v zadnji četrtini leta 2008 opravljena ocena tveganja, da bi se določile prednostne naloge revizije in načrt revizije notranje revizijske službe za prihodnja tri leta;
Notes that a risk assessment exercise was conducted in the last quarter of 2008 to determine the audit priorities and the IAS audit plan for the next three years;
Sklep Evropskega parlamenta z dne 5. maja 2010 o razrešnici glede izvrševanja proračuna Agencije za oskrbo Euratom za proračunsko leto 2008 ( C7-0203/2009 – 2009/2132(DEC) )
European Parliament decision of 5 May 2010 on discharge in respect of the implementation of the budget of the Euratom Supply Agency for the financial year 2008 ( C7-0203/2009 – 2009/2132(DEC) )
ob upoštevanju končnih letnih računovodskih izkazov Agencije za oskrbo Euratom za proračunsko leto 2008,
having regard to the final annual accounts of the Euratom Supply Agency for the financial year 2008,
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Agencije za oskrbo Euratom za proračunsko leto 2008, skupaj z odgovori agencije UL C 304, 15.12.2009, str.
having regard to the Court of Auditors‘ report on the annual accounts of the Euratom Supply Agency for the financial year 2008, together with the Agency's replies OJ C 304, 15.12.2009, p.
ob upoštevanju Sklepa Sveta št. 2008/114/ES, Euratom z dne 12. februarja 2008 o določitvi statuta Agencije za oskrbo Euratom UL L 41, 15.2.2008, str.
having regard to Council Decision 2008/114/EC, Euratom of 12 February 2008 establishing Statutes for the Euratom Supply Agency OJ L 41, 15.2.2008, p.
, zlasti člena 8,
and in particular Article 8 thereof,
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za industrijo, raziskave in energetiko ( A7-0076/2010 ),
having regard to the report of the Committee on Budgetary Control ( A7-0076/2010 ),
podeli razrešnico generalnemu direktorju Agencije za oskrbo Euratom glede izvrševanja proračuna agencije za proračunsko leto 2008;
Grants the Director-General of the Euratom Supply Agency discharge in respect of the implementation of the Agency's budget for the financial year 2008;
naroči svojemu predsedniku, naj ta sklep in resolucijo, ki je del sklepa, posreduje generalnemu direktorju Agencije za oskrbo Euratom, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Director-General of the Euratom Supply Agency, 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).
Sklep Evropskega parlamenta z dne 5. maja 2010 o zaključku poslovnih knjig Agencije za oskrbo Euratom za proračunsko leto 2008 ( C7-0203/2009 – 2009/2132(DEC) )
European Parliament decision of 5 May 2010 on the closure of the accounts of the Euratom Supply Agency for the financial year 2008 ( C7-0203/2009 – 2009/2132(DEC) )
odobri zaključek poslovnih knjig Agencije za oskrbo Euratom za proračunsko leto 2008;
Approves the closure of the accounts of the Euratom Supply Agency for the financial year 2008;
naroči svojemu predsedniku, naj ta sklep posreduje generalnemu direktorju Agencije za oskrbo Euratom, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
Instructs its President to forward this Decision to the Director-General of the Euratom Supply Agency, 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).
Resolucija Evropskega parlamenta z dne 5. maja 2010 s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Agencije za oskrbo Euratom za proračunsko leto 2008 ( C7-0203/2009 – 2009/2132(DEC) )
European Parliament resolution of 5 May 2010 with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the Euratom Supply Agency for the financial year 2008 ( C7-0203/2009 – 2009/2132(DEC) )
ker je bil s Sklepom Sveta 2008/114/ES, Euratom, sprejet nov statut Agencije za oskrbo Euratom, ustanovljene v Luksemburgu leta 1958, in je tako postala agencija,
whereas, under Decision 2008/114/EC, Euratom, Euratom Supply Agency established in Luxembourg in 1958, has a new Statute and has become an Agency,
ugotavlja, da agencija v letu 2008 ni prejela nobene subvencije za kritje svojih operativnih dejavnosti in da je Komisija prevzela vse odhodke, ki jih je imela agencija pri izvrševanju proračuna za leto 2008; ugotavlja tudi, da so bile obveznosti, prenesene iz leta 2007, plačane z neporabljenim delom subvencije za leto 2007;
Notes that in 2008 the Agency did not receive any subsidy to cover its operations and the Commission bore all expenses incurred by the Agency for the implementation of the 2008 budget; notes also that the commitments carried over from the financial year 2007 were paid with the unused part of the 2007 subsidy;
tako ugotavlja, da je agencija dejansko vključena v Komisijo, saj nima samostojnega proračuna;
Notes therefore that, in the absence of an autonomous budget, the Agency is de facto integrated in the Commission;
ugotavlja, da je agencija v skladu s členom 3 svojega statuta izbrala lastnega notranjega revizorja, ki je začel opravljati svoje dolžnosti šele 1. julija 2009;
Acknowledges that, in accordance with Article 3 of its Statutes, the Agency has selected its own internal auditor, who took up his duties only on 1 July 2009;
Sklep Evropskega parlamenta z dne 5. maja 2010 o razrešnici glede izvrševanja proračuna Evropske fundacije za izboljšanje življenjskih in delovnih razmer za proračunsko leto 2008 ( C7-0182/2009 – 2009/2111(DEC) )
European Parliament decision of 5 May 2010 on discharge in respect of the implementation of the budget of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008 ( C7-0182/2009 – 2009/2111(DEC) )
ob upoštevanju končnih letnih računovodskih izkazov Evropske fundacije za izboljšanje življenjskih in delovnih razmer za proračunsko leto 2008,
having regard to the final annual accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008,
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske fundacije za izboljšanje življenjskih in delovnih razmer za proračunsko leto 2008, skupaj z odgovori fundacije UL C 304, 15.12.2009, str.
having regard to the Court of Auditors‘ report on the final annual accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008, together with the Foundation's replies OJ C 304, 15.12.2009, p.
ob upoštevanju Uredbe (EGS) št. 1365/75 Sveta z dne 26. maja 1975 o ustanovitvi Evropske fundacije za zboljšanje življenjskih in delovnih razmer UL L 139, 30.5.1975, str.
having regard to Regulation (EEC) No 1365/75 of the Council of 26 May 1975 on the creation of a European Foundation for the Improvement of Living and Working Conditions OJ L 139, 30.5.1975, p.
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za zaposlovanje in socialne zadeve ( A7-0088/2010 ),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Employment and Social Affairs ( A7-0088/2010 ),
podeli razrešnico direktorju Evropske fundacije za izboljšanje življenjskih in delovnih razmer glede izvrševanja proračuna fundacije za proračunsko leto 2008;
Grants the Director of the European Foundation for the Improvement of Living and Working Conditions discharge in respect of the implementation of the Foundation's budget for the financial year 2008;
Sklep Evropskega parlamenta z dne 5. maja 2010 o zaključku poslovnih knjig Evropske fundacije za izboljšanje življenjskih in delovnih razmer za proračunsko leto 2008 ( C7-0182/2009 – 2009/2111(DEC) )
European Parliament decision of 5 May 2010 on the closure of the accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008 ( C7-0182/2009 – 2009/2111(DEC) )
odobri zaključek poslovnih knjig Evropske fundacije za izboljšanje življenjskih in delovnih razmer za proračunsko leto 2008;
Approves the closure of the accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008;
naroči svojemu predsedniku, naj ta sklep posreduje direktorju Evropske fundacije za izboljšanje življenjskih in delovnih razmer, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
Instructs its President to forward this Decision to the Director of the European Foundation for the Improvement of Living and Working Conditions, 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).
Resolucija Evropskega parlamenta z dne 5. maja 2010 s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske fundacije za izboljšanje življenjskih in delovnih razmer za proračunsko leto 2008 ( C7-0182/2009 – 2009/2111(DEC) )
European Parliament resolution of 5 May 2010 with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008 ( C7-0182/2009 – 2009/2111(DEC) )
ker je Parlament 23. aprila 2009 direktorju Evropske fundacije za izboljšanje življenjskih in delovnih razmer podelil razrešnico glede izvrševanja proračuna fundacije za proračunsko leto 2007 UL L 255, 26.9.2009, str.
whereas on 23 April 2009 Parliament granted the Director of the European Foundation for the Improvement of Living and Working Conditions discharge for implementation of the Foundation's budget for the financial year 2007 OJ L 255, 26.9.2009, p.
obžaluje, da je Računsko sodišče v letu 2007, tako kot v letu 2006, ugotovilo pomanjkljivosti pri postopkih zaposlovanja; še zlasti je Računsko sodišče ponovno ugotovilo primer, v katerem izbirna merila niso bila opredeljena v skladu z objavo prostega delovnega mesta;
deplored the fact that in 2007, as in 2006, the Court of Auditors found weaknesses in recruitment procedures; in particular, the Court of Auditors again found a case where the selection criteria were not defined in conformity with the vacancy notice;
je zaskrbljen, ker je Računsko sodišče v treh postopkih oddaje javnih naročil odkrilo nepravilnosti, na primer
was concerned that in three procurement procedures the Court of Auditors found the following anomalies:
v razpisni dokumentaciji ni bil jasno opredeljen postopek finančnega vrednotenja pogodbe;
the financial evaluation procedure for a contract was not clearly specified in the tender documents,
izbirna merila niso dopuščala ustreznega vrednotenja finančne sposobnosti kandidatov;
the selection criteria did not make it possible to evaluate the financial capacity of the candidates properly,
je seznanjen, da je bila leta 2007 opravljena naknadna ocena delovnega programa 2001–2004, da bi tako določili vpliv fundacije, njeno dodano vrednost in učinkovitost; pozdravlja dejstvo, da je fundacija pri tej oceni pokazala, da so bili načrtovani rezultati učinkovito doseženi; med drugim ugotavlja, da so zadnji podatki, vključeni v oceno agencij, ki jih je Komisija naročila leta 2009, pokazali, da je fundacija ravno tako leta 2008 učinkovito uresničila svoje rezultate;
Notes that in 2007 the Foundation carried out an ex-post assessment of its 2001-2004 work programme in order to determine its impact, added value and effectiveness; congratulates the Foundation on having demonstrated, by means of that assessment, that the planned operations were duly completed; notes, further, that recent information included in the assessment of the Agencies ordered by the Commission in 2009 showed that in 2008 as well the Foundation duly completed its planned operations;
zahteva, da fundacija v razpredelnici, ki bo priložena prihodnjemu poročilu Računskega sodišča, predstavi primerjavo med rezultati, doseženimi v letu, ki ga obravnava razrešnica, in rezultati, doseženimi v predhodnem proračunskem letu, da bi organ za razrešnico lahko bolje ocenil uspešnost centra v vmesnem obdobju;
Calls on the Foundation to set out, in a table to be annexed to the Court of Auditors‘ next report, a comparison of operations carried out during the year for which discharge is to be granted and in the previous financial year, so as to enable the discharge authority to assess more effectively its performance from one year to the next;
je seznanjen z ugotovitvijo Računskega sodišča, da proračunski prenosi niso bili ustrezno utemeljeni, ocena potreb ni bila zagotovljena in upravni odbor o teh proračunskih prenosih ni bil obveščen; kljub temu pozdravlja dejstvo, da je fundacija zdaj odpravila to pomanjkljivost;
Notes the Court of Auditors‘ statement that budget transfers were not properly justified, since no estimate of needs had been provided and the Administrative Board had not been informed; congratulates the Foundation, however, on having now remedied this shortcoming;
poziva fundacijo, da si prizadeva za izboljšanje nadzora nad svojimi pogodbami in načrtovanjem svojih postopkov javnega naročanja tako, da nove javne razpise objavi veliko pred iztekom ustreznih pogodb; s tem v zvezi poudarja, da je Računsko sodišče navedlo, da je fundacija v dveh primerih nepravilno podaljšala pogodbe za obdobje, ki je bilo daljše od najdaljšega možnega obdobja, v tretjem primeru pa ni utemeljila postopka s pogajanji;
Calls on the Foundation to take steps to improve the monitoring of its contracts and the programming of its procurement procedures, by issuing new invitations to tender well before the corresponding contracts come to an end; in that connection, emphasises that the Court of Auditors states that in two cases the Foundation improperly extended a contract beyond the maximum authorised duration and that in another case it failed to provide any justification for using a negotiated procedure;
poziva vodstvo fundacije, naj sprejme ukrepe, da bo pri upravljanju človeških virov ob neprekinjenem upoštevanju obveznosti izvrševanja proračuna bolje predvidevalo odhode uslužbencev na ključnih položajih;
Calls on the Foundation's management to take steps, as part of its human resources management policy and in keeping with its obligations concerning implementation of the budget, to make better provision in advance for the departure of key staff members;
poziva fundacijo, naj v letnem poročilu pregledno navede osebje, vključno s pogodbenim osebjem (87 zaposlenih);
Calls on the Foundation to enter staff numbers, including contract staff (87 persons), in the activity report in a transparent manner;
pozdravlja dejstvo, da je fundacija leta 2008 uvedla postopke zaposlovanja, ki upoštevajo priporočila Računskega sodišča iz zadnjih dveh let; zlasti ugotavlja, da Računsko sodišče ni več odkrilo pomanjkljivosti v postopkih zaposlovanja (na primer pri merilih zaposlovanja), ki bi ne zagotavljale preglednosti in nepristranskosti teh postopkov;
Congratulates the Foundation on having introduced, in 2008, recruitment procedures consistent with the recommendations made by the Court of Auditors in the last two years; in particular, notes that on this occasion the Court of Auditors no longer identifies shortcomings in the Foundation's recruitment procedures (for example as regards the selection criteria) which were such as to undermine the transparency and non-discriminatory nature of those procedures;
je zaskrbljen, ker je bila kakovost računovodskih izkazov fundacije za leto 2008 nezadovoljiva in so bila v primerjavi z računovodskimi izkazi za leto 2007 ugotovljena neskladja, zaradi tega so bili med revizijo potrebni precejšnji popravki teh izkazov; je seznanjen, da ta položaj pojasnjuje dejstvo, da je fundacija morala zaposliti prek agencije za zaposlovanje uslužbenca za krajše obdobje, da bi pripravila končne računovodske izkaze za leto 2008, poleg tega pa prehod od prejšnjega računovodje na novega ni bil ustrezno zagotovljen; zato poziva fundacijo, naj prepreči, da se podoben položaj ponovi v prihodnje;
Expresses concern at the fact that the Foundation's financial statements for 2008 were inadequate and inconsistent with the 2007 accounts and consequently required substantial correction in the course of the audit; notes that this state of affairs can be explained by the fact that the Foundation was forced to recruit a temporary member of staff for a short period of time in order to close the 2008 accounts and that, in addition, the handover from one accounting officer to the next was not seamless; calls on the Foundation, therefore, to take steps to ensure that such a situation does not recur in the future;
priznava, da je agencija od leta 2006 izvedla 26 od 54 priporočil, ki jih je oblikovala notranja revizijska služba; ugotavlja, da je med 28 priporočili, ki jih je še vedno treba izvesti, 8 priporočil obravnavanih kot „zelo pomembnih“; zlasti poziva fundacijo, da vzpostavi preostale standarde notranje kontrole (pooblastilo za finančne akterje), da nadaljuje izvajanje drugih standardov kontrole (učinkovito usklajevanje sistema notranje kontrole in skladnost postopkov javnih naročil s finančno uredbo ter njenimi pravili za izvajanje) in da uvede učinkovit sistem načrtovanja in spremljanja (npr. z vzpostavitvijo sistema za ocenjevanje tveganj v zvezi z dejavnostmi fundacije, uvedbo metodologije, ki temelji na dejavnostih, in spremljanjem informacijskih orodij);
Acknowledges that 26 out of the 54 recommendations made by the Internal Audit Service (IAS) have been implemented since 2006; notes that, amongst the 28 which still need to be implemented, eight are considered to be ‘very important’; in particular, urges the Foundation to put in place the remaining internal control standards (i.e. delegation for financial actors), to follow up the implementation of other internal control standards (i.e. effective coordination of the internal control system and compliance of procurement procedures with the Financial Regulation and its implementing rules), and to introduce an effective planning and monitoring system (e.g. by setting up a risk assessment system in respect of the Foundation's activities, putting in place an activity-based methodology and monitoring IT tools);
Sklep Evropskega parlamenta z dne 5. maja 2010 o razrešnici glede izvrševanja proračuna Eurojusta za proračunsko leto 2008 ( C7-0190/2009 – 2009/2119(DEC) )
European Parliament decision of 5 May 2010 on discharge in respect of the implementation of the budget of Eurojust for the financial year 2008 ( C7-0190/2009 – 2009/2119(DEC) )
ob upoštevanju končnih letnih računovodskih izkazov Eurojusta za proračunsko leto 2008,
having regard to the final annual accounts of Eurojust for the financial year 2008,
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Eurojusta za proračunsko leto 2008, skupaj z odgovori Eurojusta UL C 304, 15.12.2009, str.
having regard to the Court of Auditors‘ report on the annual accounts of Eurojust for the financial year 2008, together with Eurojust's replies OJ C 304, 15.12.2009, p.
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za državljanske svoboščine, pravosodje in notranje zadeve ( A7-0093/2010 ),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs ( A7-0093/2010 ),
podeli razrešnico upravnemu direktorju Eurojusta glede izvrševanja proračuna Eurojusta za proračunsko leto 2008;
Grants the Administrative Director of Eurojust discharge in respect of the implementation of Eurojust's budget for the financial year 2008;
Sklep Evropskega parlamenta z dne 5. maja 2010 o zaključku poslovnih knjig Eurojusta za proračunsko leto 2008 ( C7-0190/2009 – 2009/2119(DEC) )
European Parliament decision of 5 May 2010 on the closure of Eurojust's accounts for the financial year 2008 ( C7-0190/2009 – 2009/2119(DEC) )
odobri zaključek poslovnih knjig Eurojusta za proračunsko leto 2008;
Approves the closure of Eurojust's accounts for the financial year 2008;