natgillin/translations-raw huggingface dataset:
pozdravlja pobudo agencije iz leta 2008 o vzpostavitvi funkcije notranje revizije (oddelek za notranjo revizijo), ki je namenjena zagotavljanju podpore in svetovanju izvršnemu direktorju agencije in upravi na področju notranjega nadzora, ocenjevanja tveganja in notranje revizije; ugotavlja, da agencija ne uporablja oddelka za notranjo revizijo s polnim delovnim časom, ampak ga souporablja z Agencijo skupnosti za nadzor ribištva; glede tega je seznanjen, da je bil 17. junija 2008 z Agencijo skupnosti za nadzor ribištva podpisan sporazum o ravni storitev; meni, da je ta skupna služba primer najboljše prakse, ki bi jo morale spodbujati tudi ostale agencije;
Welcomes the Agency's initiative of establishing in 2008 an Internal Audit function (Internal Audit Capability-IAC) which is dedicated to provide support and advice to the Agency's Executive Director and management on internal control, risk assessment and internal audit; notes that the Agency does not employ a full time IAC but shares the IAC with the Community Fisheries Control Agency (CFCA); acknowledges, to this end, that a Service Level Agreement between the Agency and CFCA was signed on 17 June 2008; considers this shared service a best practice to be promoted by other agencies;
Sklep Evropskega parlamenta z dne 10. maja 2011 o razrešnici glede izvrševanja proračuna Evropske agencije za varnost omrežij in informacij za proračunsko leto 2009 ( C7-0252/2010 – 2010/2192(DEC) )
European Parliament decision of 10 May 2011 on discharge in respect of the implementation of the budget of the European Network and Information Security Agency for the financial year 2009 ( C7-0252/2010 – 2010/2192(DEC) )
ob upoštevanju končnih letnih računovodskih izkazov Evropske agencije za varnost omrežij in informacij za proračunsko leto 2009,
having regard to the final annual accounts of the European Network and Information Security Agency for the financial year 2009,
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za varnost omrežij in informacij za proračunsko leto 2009, skupaj z odgovori agencije UL C 338, 14.12.2010, str.
having regard to the Court of Auditors’ report on the annual accounts of the European Network and Information Security Agency for the financial year 2009, together with the Agency's replies OJ C 338, 14.12.2010, p.
, zlasti člena 17 Uredbe,
, and in particular Article 17 thereof,
ob upoštevanju poročila Odbora za proračunski nadzor ( A7-0105/2011 ),
having regard to the report of the Committee on Budgetary Control ( A7-0105/2011 ),
podeli razrešnico izvršnemu direktorju Evropske agencije za varnost omrežij in informacij glede izvrševanja proračuna agencije za proračunsko leto 2009;
Grants the Executive Director of the European Network and Information Security Agency discharge in respect of the implementation of the Agency's budget for the financial year 2009;
Sklep Evropskega parlamenta z dne 10. maja 2011 o zaključku poslovnih knjig Evropske agencije za varnost omrežij in informacij za proračunsko leto 2009 ( C7-0252/2010 – 2010/2192(DEC) )
European Parliament decision of 10 May 2011 on the closure of the accounts of the European Network and Information Security Agency for the financial year 2009( C7-0252/2010 – 2010/2192(DEC) )
odobri zaključek poslovnih knjig Evropske agencije za varnost omrežij in informacij za proračunsko leto 2009;
Approves the closure of the accounts of the European Network and Information Security Agency for the financial year 2009;
Resolucija Evropskega parlamenta z dne 10. maja 2011 s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za varnost omrežij in informacij za proračunsko leto 2009 ( C7-0252/2010 – 2010/2192(DEC) )
European Parliament resolution of 10 May 2011 with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Network and Information Security Agency for the financial year 2009 ( C7-0252/2010 – 2010/2192(DEC) )
ker je Parlament 5. maja 2010 izvršnemu direktorju Evropske agencije za varnost omrežij in informacij podelil razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2008 UL L 252, 25.9.2010, str.
whereas on 5 May 2010 Parliament granted the Executive Director of the European Network and Information Security Agency discharge for implementation of the Agency's budget for the financial year 2008 OJ L 252, 25.9.2010, p.
in v svoji resoluciji, ki spremlja sklep o razrešnici, med drugim ugotovil, da:
, and in its resolution accompanying the discharge decision, inter alia:
ugotavlja, da je Računsko sodišče ugotovilo pomanjkljivosti pri postopkih za naročila, zlasti glede podcenjevanja proračunov ene okvirne pogodbe;
noted that the Court of Auditors found deficiencies in procurement procedures, particularly with regard to the under-estimation of the budgets of a framework contract,
poziva Komisijo, naj preveri možnosti za zagotovitev, da se načelo na potrebah temelječega upravljanja denarnih sredstev, kot je določeno v členu 15(5) Uredbe (ES, Euratom) št. 2343/2002, izvaja v celoti, in tudi katere spremembe pristopa potrebujemo, da bi gotovinske rezerve agencije trajno ohranjali na čim nižji ravni;
called on the Commission to examine ways of ensuring that the principle of needs-based cash management, as laid down in Article 15(5) of Regulation (EC, Euratom) No 2343/2002, is implemented in full as well as what changes in approach are needed in order to ensure that the Agency's cash reserves are kept as low as possible on a long-term basis,
čestita agenciji, ker je bilo izvedenih vseh osem priporočil službe za notranjo revizijo, ki so bila ocenjena kot ’zelo pomembna’;
congratulated the Agency on the fact that all eight recommendations of the Internal Audit Service which were considered to be ’very important’ have been implemented,
ker je proračun agencije za leto 2009 znašal 8 100 000 EUR, kar je 3,5 % od proračuna za leto 2008;
whereas the budget of the Agency for the year 2009 was EUR 8 100 000, 3,5 % less than its budget for 2008,
je zaskrbljen, da je Računsko sodišče poročalo o sredstvih, prenesenih v prihodnje leto, ki predstavljajo 19 % celotnega proračuna agencije; zlasti ugotavlja, da je bilo v leto 2010 prenesenih 41 % odobrenih proračunskih sredstev za operativne dejavnosti, večinoma zaradi zamud pri dveh velikih projektih; je zaskrbljen, da je to stanje pokazalo zamude pri izvajanju dejavnosti agencije, financiranih iz naslova III, in je bilo v nasprotju s proračunskim načelom enoletnosti; zato poziva agencijo, naj proračunski organ obvesti o ukrepih, ki jih je sprejela za odpravljanje te pomanjkljivosti;
Is concerned that the Court of Auditors reported appropriations carried forward to the following year of 19 % of the total budget of the Agency; notes, in particular, that 41 % of operational appropriations were carried forward to 2010 mainly as a result of delays in two big projects; expresses concern that this situation indicates delays in the implementation of the Agency's activities that are financed from the Title III and is at odds with the budgetary principle of annuality; calls, therefore, on the Agency to inform the discharge authority of the actions taken by the Agency to redress this deficiency;
poziva agencijo, naj okrepi svoje notranje kontrole, s čimer bi zagotovila pravilno uporabo pogodb in postopkov za javna naročila; vsekakor ugotavlja, da je Računsko sodišče poročalo, da so bile v enem primeru zahtevane storitve, ki niso bile predvidene v pogodbi, v dveh drugih primerih je do napak (uporaba nepravilnih ponderjev med kakovostjo in ceno ter napačna vrednost za finančno ponudbo) prišlo v fazi oddaje javnega naročila;
Calls on the Agency to strengthen its internal controls in order to make sure that contracts and procurement procedures are correctly applied; notes, indeed, that the Court of Auditors reported that, in one case, services that were not provided for by the contract were requested and, in two other cases, errors (use of incorrect quality-price weightings and of the wrong value for the financial offer) were made during the awarding phase of the contracts;
še zlasti zahteva, da agencija nemudoma:
Urges, in particular, the Agency to:
izboljša preglednost, tako glede načrta odhodkov, kot glede odgovornih oseb za projekte;
improve transparency both in respect of estimates and of who has responsibility for projects;
okrepi pooblastila za javna naročila na ravni sklepa o financiranju in delovnega programa;
strengthen its procurement authorisation at financing-decision and work-programme level;
zagotovi, da so v njegovem letnem poročilu o dejavnostih razkritja izjem razumljiva;
ensure that the disclosure of exceptions in its Annual Activity Report is made in a comprehensive manner;
zagotovi primerno spremljanje morebitnih nepravilnosti;
ensure adequate follow-up of potential irregularities;
razvije naknadne kontrole in o njih poroča;
develop and report on ex-post controls;
zato poziva agencijo, naj proračunski organ obvesti o doseženem napredku in o ukrepih, ki jih je glede tega sprejela;
calls, therefore, on the Agency to inform the discharge authority on the progress and actions taken in this regard;
agencijo tudi spodbuja, da bi razvila in kasneje redno posodabljala podrobno tabelo, ki bi očrtala njene finančne tokove ter odgovornosti zadevnih finančnih in operativnih akterjev;
Encourages, also, the Agency to develop, and then regularly to up-date, a comprehensive table outlining its financial circuits and the responsibilities of the relevant financial and operational actors;
Napake, povezane s proračunskimi prenosi
Errors on budget transfers
poziva agencijo, naj se izogiba prenosom, ki se izvajajo brez predhodne odobritve uprave, saj je to v nasprotju s proračunskim načelom specifikacije; ugotavlja, da je Računsko sodišče poročalo o prenosu 24 000 EUR med naslovi, ki je bil izveden, ne da bi bila uprava o tem obveščena in to tudi predhodno odobrila;
Calls on the Agency to avoid transfers made without obtaining the prior consent of its Governing Board, which are contrary to the budgetary principles of specification; notes, in fact, that the Court of Auditors reported one transfer between titles of EUR 24 000, made without informing the Management Board and without obtaining its prior consent;
Stroški, ki jih povrnejo davčni organi iz države članice gostiteljice
Refund from the tax authorities of the host Member State
z razočaranjem ugotavlja, da od prejšnjega leta ni bilo napredka glede vračila 45 000 EUR, ki predstavljajo znesek DDV-ja, ki ga je agencija v naprej plačala davčnim organom države članice gostiteljice; zato poziva agencijo, da organ za razrešnico nemudoma obvesti, ko ji bo država članica gostiteljica vrnila ta znesek;
Notes with disappointment that there has been no progress since the previous year concerning the refund of EUR 45 000, which is the amount of VAT paid in advance by the Agency to the tax authorities of the host Member State; urges, therefore, the Agency to inform the discharge authority when this refund is made by the host Member State;
ugotavlja, da pri postopkih za izbor uslužbencev še vedno obstajajo pomanjkljivosti, ki škodijo preglednosti teh postopkov; zato priznava, da je Računsko sodišče poročalo, da izbirne komisije niso vnaprej določile pragov, ki bi jih morali kandidati doseči, da bi bili povabljeni na razgovor, niti pragov, ki bi jih morali doseči za uvrstitev na rezervni seznam; zato poziva agencijo, naj izboljša to situacijo in proračunski organ obvesti o sprejetih ukrepih;
Notes that deficiencies in staff selection procedures still remain and put at risk the transparency of these procedures; acknowledges, indeed, that the Court of Auditors reported that neither the thresholds that candidates were required to meet in order to be invited to interview nor those necessary in order for them to be put on the reserve list were fixed in advance by the selection boards; calls, therefore, on the Agency to redress this situation and inform the discharge authority on the actions taken;
pozdravlja dejstvo, da ima agencija koordinatorja za notranjo kontrolo, ki nadzira in spremlja uporabo sistemov notranje kontrole agencije; ugotavlja, da je agencija uspešno izvedla predhodne kontrole svojih notranjih postopkov; vendar agencijo poziva, da s pomočjo strokovnih izvajalcev vpelje naknadne kontrole;
Welcomes that the Agency has an Internal Control Coordinator (ICC) in place, who oversees and monitors the implementation of internal control systems in the Agency; acknowledges that the Agency has successfully implemented ex-ante controls of its internal procedures; calls, nevertheless, on the Agency to put in place ex-post controls with the help of a professional supplier;
vendar nemudoma poziva agencijo, naj pripravi izčrpen fizični popis in zagotovi točnost računovodskih evidenc; poudarja pomen tega priporočila in poziva agencijo, da organ za razrešnico obvesti o orodjih, ki jih je uvedla za odpravljanje te pomanjkljivosti; s tem v zvezi ugotavlja tudi, da je Računsko sodišče poročalo, da je popis osnovnih sredstev potekal na podlagi razpredelnice, ki ni zagotavljala celovitosti podatkov;
Urges, nevertheless, the Agency to put in place an exhaustive physical inventory and ensure the correctness of the accounting records; stresses the importance of this recommendation and calls on the Agency to inform the discharge authority of the tools put in place to redress this deficiency; notes in this respect that the Court of Auditors also reported that the inventory of fixed assets was managed using a spreadsheet, which did not guarantee the integrity of the data;
ugotavlja, da je služba Komisije za notranjo revizijo leta 2008 izvedla revizijo upravljanja s človeškimi viri, leta 2007 pa spremljanje izvajanja revizije standardov notranje kontrole; poudarja, da je agencija organ za razrešnico obvestila o novih priporočilih službe za notranjo revizijo, ki so se pojavila po obvezi za spremljanje leta 2009, ki je zahtevala ponoven pregled standardov notranje kontrole, ki jih je uprava sprejela 10. oktobra 2007;
Acknowledges that the Commission's Internal Audit Service (IAS) performed a Human Resources Management audit in 2008 and a follow-up Implementation of Internal Control Standards audit in 2007; stresses that the Agency informed the discharge authority of a new recommendation of the IAS arising after the follow-up engagement of 2009 which calls for a review of the Internal Control Standards adopted by the Management Board on 10 October 2007;
ugotavlja tudi, da je agencija navedla, da je leta 2009 služba za notranjo revizijo izvedla drugo revizijo postopkov javnih naročil, da bi okrepila uspešnost agencije na tem področju; zlasti ugotavlja, da je od 18 priporočil službe za notranjo revizijo agencija sprejela 13 priporočil, pet pa jih je zavrnila, službo za notranjo revizijo pa je potem prosila, da združi zavrnjena priporočila; ugotavlja, da je bilo osem od teh priporočil ocenjenih kot ’zelo pomembna’, deset pa kot ’pomembna’;
Acknowledges also the statement from the Agency that, in 2009, the IAS performed another audit on procurement in order to strengthen the Agency's performance in this respect; notes, in particular, that, out of the 18 IAS recommendations, 13 were accepted and five were refused by the Agency, which subsequently asked the IAS to merge the refused recommendations; notes, furthermore, that, out of these recommendations, eight were considered ’very important’ and 10 ’important’;
Sklep Evropskega parlamenta z dne 10. maja 2011 o razrešnici glede izvrševanja proračuna Evropske agencije za železniški promet za proračunsko leto 2009 ( C7-0240/2010 – 2010/2180(DEC) )
European Parliament decision of 10 May 2011 on discharge in respect of the implementation of the budget of the European Railway Agency for the financial year 2009 ( C7-0240/2010 – 2010/2180(DEC) )
ob upoštevanju končnih letnih računovodskih izkazov Evropske agencije za železniški promet za proračunsko leto 2009,
having regard to the final annual accounts of the European Railway Agency for the financial year 2009,
ob upoštevanju Uredbe (ES) št. 881/2004 Evropskega parlamenta in Sveta z dne 29. aprila 2004 o ustanovitvi Evropske agencije za železniški promet UL L 164, 30.4.2004, str.
having regard to Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing a European railway agency OJ L 164, 30.4.2004, p.
, in zlasti člena 39 Uredbe,
, and in particular Article 39 thereof,
ob upoštevanju poročila Odbora za proračunski nadzor ter mnenja Odbora za promet in turizem ( A7-0125/2011 ),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism ( A7-0125/2011 ),
podeli razrešnico direktorju Evropske agencije za železniški promet glede izvrševanja proračuna agencije za proračunsko leto 2009;
Grants the Director of the European Railway Agency discharge in respect of the implementation of the Agency's budget for the financial year 2009;
Sklep Evropskega parlamenta z dne 10. maja 2011 o zaključku računovodskih izkazov Evropske agencije za železniški promet za proračunsko leto 2009 ( C7-0240/2010 – 2010/2180(DEC) )
European Parliament decision of 10 May 2011 on the closure of the accounts of the European Railway Agency for the financial year 2009 ( C7-0240/2010 – 2010/2180(DEC) )
odobri zaključek poslovnih knjig Evropske agencije za železniški promet za proračunsko leto 2009;
Approves the closure of the accounts of the European Railway Agency for the financial year 2009;
Resolucija Evropskega parlamenta z dne 10. maja 2011 s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za železniški promet za proračunsko leto 2009 ( C7-0240/2010 – 2010/2180(DEC) )
European Parliament resolution of 10 May 2011 with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Railway Agency for the financial year 2009 ( C7-0240/2010 – 2010/2180(DEC) )
ker je Parlament 5. maja 2010 direktorju Evropske agencije za železniški promet podelil razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2008 UL L 252, 25.9.2010, str.
whereas on 5 May 2010 Parliament granted the Director of the European Railway Agency discharge for implementation of the Agency's budget for the financial year 2008 OJ L 252, 25.9.2010, p.
navedel, da je seznanjen z ugotovitvijo Računskega sodišča, da je bilo v leto 2009 prenesenih več kot 4 100 000 EUR, od tega približno 3 900 000 za upravne odhodke in odhodke iz poslovanja (to je 57 % letnih proračunskih sredstev iz naslovov II in III),
noted that the Court of Auditors found that more than EUR 4 100 000 was carried forward to 2009, about EUR 3 900 000 of which concerned administrative and operational expenditure (this being 57 % of the annual Title II and Title III appropriations),
izrazil zaskrbljenost zaradi pomanjkljivosti v postopkih javnih naročil, ki jih je razkrila revizija Računskega sodišča,
expressed concern at the weaknesses in procurement procedures revealed by the Court of Auditors’ audit,
ker je proračun agencije za leto 2009 znašal 21 000 000 EUR, kar je za 16,6 % več kot v proračunskem letu 2008;
whereas the budget of the Agency for 2009 was EUR 21 000 000, which is an increase of 16,6 % on the financial year 2008,
ugotavlja, da je agencija iz proračuna Unije za leto 2009 prejela sredstva za prevzem obveznosti in plačila v znesku 16 060 000 EUR;
Notes that the Agency received EUR 16 060 000 in commitment and in payment appropriations from the 2009 Union budget;
meni, da uporaba dveh lokacij (Lille in Valenciennes) za izvajanje dejavnosti agencije povzroča dodatne stroške; opaža tudi, da na to ugotovitev opozarja od leta 2006 in da Svet ni ukrepal, da bi spremenil svoj sklep z dne 13. decembra 2003 Sklep 2004/97/ES, Euratom, ki so ga sporazumno sprejeli predstavniki držav članic, ki so se sestali na ravni voditeljev držav ali vlad, z dne 13. decembra 2003 o kraju sedežev nekaterih uradov in agencij Evropske unije (UL L 29, 3.2.2004, str.
Considers that using two locations (Lille and Valenciennes) for carrying out its activities exposes the Agency to additional costs; notes, also, that this observation has been made since 2006 and that no action has been taken by the Council to change the Decision of 13 December 2003 Decision 2004/97/EC, Euratom taken by common agreement between the Representatives of the Member States, meeting at Head of State or Government level, of 13 December 2003 on the location of the seats of certain offices and agencies of the European Union (OJ L 29, 3.2.2004, p.
, v katerem je agencijo obvezal k dvema sedežema;
obliging the Agency to have a double seat;
ponovno poziva agencijo, naj v tabeli, ki bo priložena naslednjemu poročilu Računskega sodišča, prikaže v tem in prejšnjem proračunskem letu opravljene dejavnosti, za katere se podeli razrešnica, da bo lahko organ za podelitev razrešnice učinkoviteje ovrednotil uspešnost agencije od enega do drugega leta;
Calls once more on the Agency to set out, in a table to be annexed to the Court of Auditors’ next report, a comparison of the operations that were carried out during the year for which discharge is to be granted and during the previous financial year so as to enable the discharge authority to assess more effectively the Agency's performance from one year to the next;
obžaluje, da agenciji znova ni uspelo rešiti težave s prenosom proračunskih sredstev iz enega proračunskega leta v naslednje; meni, da je prenos 41 % sredstev iz naslova II (lastnina, obdelava podatkov in drugi upravni stroški) in 61 % sredstev iz naslova III (odhodki iz poslovanja) resna kršitev proračunskega načela enoletnosti ter ponazarja zamudo pri izvajanju dejavnosti, ki se financirajo iz naslovov II in III proračuna agencije; izraža razočaranje, ker je agencija v svojem odgovoru znova le omenila to težavo;
Regrets that the Agency has yet again failed to address the problem of appropriations being carried forward from one year to the next; considers the carryover of 41 % of Title II (property, data processing and other administrative costs) and 61 % of Title III (operational expenditure) to represent a serious breach of the budgetary principle of annuality and demonstrate delays in the implementation of the activities financed from Titles II and III of the Agency's budget; is disappointed that the Agency's reply merely restates the problem;
zahteva, da se k vsakoletnemu proračunu doda poročilo o neporabljenih sredstvih, prenesenih iz prejšnjih let, pri čemer se razloži, zakaj ta sredstva niso bila uporabljena, ter na kakšen način in kdaj bodo uporabljena;
Requests that a report be attached to each year's budget on the unspent appropriations carried over from previous years, explaining why those monies have not been used and how and when they will be used;
izraža zaskrbljenost, ker je Računsko sodišče znova opozorilo na razveljavitve in zamude pri postopkih javnih naročil, ponavljajoče se zamude pri izvrševanju plačil in precejšnje spremembe delovnega programa, opravljene med letom;
Is concerned that the Court of Auditors has again highlighted cancellations and delays in procurement procedures, recurrent delays in the execution of payments and significant changes made to the work programme during the year;
ugotavlja predvsem, da Računsko sodišče od leta 2006 poroča o zelo visoki stopnji prenosov in razveljavitev; meni tudi, da so odgovori, ki jih je agencija podala na to temo, nezadovoljivi, in jo v skladu s tem poziva, naj hitro izboljša stanje;
Notes, in particular, that since 2006 the Court of Auditors has reported a very high level of carryovers and cancellations; considers, also, the Agency's reply on these issues to be inadequate and, accordingly, calls on the Agency to rapidly redress the situation;