natgillin/translations-raw huggingface dataset:
A. whereas in his certification of the final accounts, Parliament's accounting officer stated his reasonable assurance that the accounts present a true and fair view of the financial position of Parliament in all material respects and that no issues requiring a reservation have been brought to his attention;
A. ker je računovodja Parlamenta po pregledu končnega zaključnega računa navedel, da lahko da razumno zagotovilo, da računovodski izkazi predstavljajo resnično in pošteno sliko finančnega stanja Parlamenta v vseh pomembnih vidikih in da po njegovem mnenju ni vprašanj, ki bi zahtevala pridržek;
B. whereas, through its audit, the Court of Auditors concluded that the audit did not identify any serious weaknesses in respect of the topics audited for Parliament and the supervisory and control systems, as regards administrative expenditure in 2013, were assessed as effective;
B. ker Računsko sodišče na področjih, ki jih je revidiralo v Parlamentu, ni odkrilo hujših pomanjkljivosti, sistemi nadzora in kontrole upravnih odhodkov v letu 2013 pa so bili ocenjeni kot učinkoviti;
C. whereas, in accordance with the usual procedure, a questionnaire was sent to the Parliament administration and the majority of replies were discussed by the Committee on Budgetary Control, in the presence of the Vice-Presidents responsible for budget, the Secretary-General and the Internal Auditor; whereas for the first time, a series of questions from Members did not receive any reply, either in writing or orally, thus preventing Parliament from having the relevant information and being able to make an informed decision as to certain important aspects relating to the discharge of Parliament;
C. ker je bil v skladu z običajnim postopkom upravi Parlamenta poslan vprašalnik in ker je Odbor za proračunski nadzor razpravljal o večini odgovorov v navzočnosti podpredsednikov, odgovornih za proračun, generalnega sekretarja in notranjega revizorja; ker se je prvič zgodilo, da je več vprašanj poslancev ostalo brez odgovora, tako pisnega kot ustnega, torej Parlament ni prejel ustreznih informacij, da bi sprejel utemeljeno odločitev glede nekaterih pomembnih vidikov v zvezi z razrešnico Parlamentu;
D. whereas scrutiny is necessary to ensure that Parliament's administration and political leadership is held accountable to Union citizens; whereas there is permanent scope for improvement in terms of quality, efficiency, and effectiveness in the management of public finances;
D. ker je nadzor nujno potreben, da se zagotovi odgovornost uprave in političnega vodstva Parlamenta do državljanov Unije; ker so izboljšave kakovosti, učinkovitosti in uspešnosti pri upravljanju javnih financ vedno mogoče;
E. Whereas the Court of Auditors' report adopted on 11 July 2014 states that the potential savings for the Union budget would be about EUR 114 million a year if Parliament centralised its activities;
E. ker Računsko sodišče v svojem poročilu, ki ga je sprejelo 11. julija 2014, navaja, da bi morebitni prihranki za proračun Unije znašali približno 114 milijonov EUR letno, če bi Parlament centraliziral svoje dejavnosti;
F. Whereas Parliament is the only institution among all the Institutions to grant discharge not to the Secretary-General or to a Vice-President in charge but rather to its President;
F. ker je Parlament edina izmed institucij, ki razrešnico podeli svojemu predsedniku, ne generalnemu sekretarju ali podpredsedniku;
The European Parliament's accounts
Računovodski izkazi Evropskega parlamenta
Notes that Parliament's final appropriations for 2013 totalled EUR 1750463939, or 19,07 % of heading V of the Multiannual Financial Framework set aside for the 2013 administrative expenditure of the Union institutions as a whole representing a 1,9 % increase over the 2012 budget (EUR 1717868121);
ugotavlja, da je končni proračun Parlamenta za leto 2013 znašal 1750463939 EUR ali 19,07 % razdelka V večletnega finančnega okvira, predvidenega za upravne odhodke institucij Unije v letu 2013, kar je 1,9-odstotno povečanje v primerjavi s proračunom za leto 2012 (1717868121 EUR);
Notes that total revenue entered in the accounts as at 31 December 2013 was EUR 158117371 (2012: EUR 175541860), including EUR 25991783 in assigned revenue (2012: EUR 22274843);
ugotavlja, da so skupni prihodki v računovodskih izkazih na dan 31. decembra 2013 znašali 158117371 EUR (175541860 EUR v letu 2012), vključno s 25991783 EUR namenskih prejemkov (22274843 EUR v letu 2012);
Takes note that four chapters accounted for 70 % of total of the commitments: Chapter 10 (Members of the institution), Chapter 12 (Officials and temporary staff), Chapter 20 (Buildings and associated costs) and Chapter 42 (Expenditure relating to parliamentary assistance);
ugotavlja, da so štiri poglavja predstavljala 70 % vseh obveznosti: poglavje 10 (Poslanci), poglavje 12 (Uradniki in začasni uslužbenci), poglavje 20 (Nepremičnine in z njimi povezani stroški) in poglavje 42 (Odhodki za parlamentarno pomoč);
Takes note of the figures on the basis of which Parliament's accounts for the financial year 2013 were closed, namely:
je seznanjen z naslednjimi zneski, ki so bili uporabljeni za zaključni račun Parlamenta za proračunsko leto 2013:
Available appropriations (EUR)
Razpoložljiva proračunska sredstva (EUR)
appropriations for 2013:
Proračunska sredstva za leto 2013:
non-automatic carry-overs from financial year 2012:
Nesamodejni prenosi iz proračunskega leta 2012:
carry-overs from financial year 2012:
prenosi iz proračunskega leta 2012:
appropriations corresponding to assigned revenue for 2013:
Proračunska sredstva iz namenskih prejemkov v letu 2013:
carry-overs corresponding to assigned revenue from 2012:
Proračunska sredstva iz namenskih prejemkov, prenesena iz leta 2012:
Utilisation of appropriations in the financial year 2013 (EUR)
Uporaba proračunskih sredstev v proračunskem letu 2013 (v EUR)
appropriations carried forward automatically including those arising from assigned revenue:
Proračunska sredstva, samodejno prenesena v naslednje proračunsko leto, vključno z namenskimi prejemki:
appropriations carried forward non-automatically:
Proračunska sredstva, nesamodejno prenesena v naslednje proračunsko leto:
Budgetary receipts (EUR)
Proračunski prejemki (EUR)
received in 2013:
Prejeti v letu 2013:
Total balance sheet at 31 December 2013 (EUR)
Skupna bilanca stanja na dan 31. decembra 2013 (EUR)
Notes that in 2013, 99,02 % of the appropriations entered in Parliament's budget were committed with a cancellation rate of 0,8 % and that, as in previous years, a very high level of budget implementation was achieved;
ugotavlja, da so bile v letu 2013 prevzete obveznosti za 99,02 % vseh odobrenih sredstev v proračunu Parlamenta in da je stopnja storniranih sredstev znašala 0,8 %, tako da je bila podobno kot v letu poprej dosežena visoka stopnja proračunskega izvrševanja;
Points out, however, that such a high percentage figure in budget execution does not reveal if it contains transfers for the purpose of transferring any appropriations available at year-end to the budget lines for buildings and, in particular, for advance capital payments to reduce future interest payments; requests to therefore receive the budget execution figure prior to the start of the ‘mopping-up’ procedure;
vseeno opozarja, da tako visoka stopnja izvrševanju proračuna ne razkriva, ali so vanjo vključene prerazporeditve morebitnih neporabljenih sredstev ob koncu leta v proračunske vrstice za nepremičnine, zlasti za vnaprejšnje odplačilo glavnice, da se zmanjšajo obresti; zato želi prejeti podatek o stopnji izvrševanja proračuna pred zbiranjem neporabljenih sredstev ob koncu leta;
Notes in this context that EUR 54000000 was transferred from provisional appropriation headings and from other sources so as to help fund the extension and modernisation of the Konrad Adenauer Building (KAD), which is the main construction project in Luxembourg;
ugotavlja, da je bilo na ta način iz postavk začasnih sredstev in iz drugih virov prerazporejenih 54000000 EUR, in sicer za financiranje prizidka in prenove stavbe Konrad Adenauer (KAD), ki je glavni gradbeni projekt v Luxembourgu;
Understands that this will result in an estimated EUR 18100000 reduction on financing charges over the construction and loan amortisation period; reminds its competent bodies however that pre financing or repayments on buildings should be set as part of the budgetary strategy; calls on its competent bodies to therefore budget Parliament's property policy for future acquisitions with sufficient clarity;
se zaveda, da bo na ta račun prihranjenih približno 18100000 EUR stroškov financiranja pri gradnji in amortizacijskem obdobju posojila; kljub temu opominja svoje pristojne organe, da bi morala biti vnaprejšnja plačila in vračila za nepremičnine del proračunske strategije; te organe tudi poziva, naj zato nepremičninsko politiko Parlamenta pri prihodnjih nakupih dovolj jasno upoštevajo v proračunu;
Reminds its administration that Parliament has repeatedly called for its property policy to be properly budgetised; expects this to happen by the 2016 budget year;
opozarja svojo upravo, da je Parlament večkrat pozval, da se njegova nepremičninska politika ustrezno vključi v proračun; pričakuje, da se bo to zgodilo z letom 2016;
Criticises the ever increasing level of carry-overs into 2013 of EUR 305457875 (2012: EUR 222900384);
kritizira naraščajočo stopnjo prenosov, saj je bilo v proračunsko leto 2013 prenesenih 305457875 EUR (222900384 EUR v leto 2012);
Court of Auditors' opinions on the reliability of the 2013 accounts and on the legality and regularity of the transactions underlying those accounts
Mnenje Računskega sodišča o zanesljivosti računovodskih izkazov za leto 2013 ter zakonitosti in pravilnosti z njimi povezanih transakcij
Commends the fact that the audit did not identify any serious weaknesses in respect of the topics audited for Parliament;
je zadovoljen, ker na področjih, ki so bila predmet revizije v Parlamentu, ni bilo odkritih resnejših pomanjkljivosti;
Recalls that the Court of Auditors performs a specific assessment of administrative and other expenditure as a single policy group for all the Union institutions;
spominja, da Računsko sodišče za vse institucije Unije opravi posebno oceno upravnih in drugih odhodkov, ki jih obravnava kot eno samo skupino politik;
Takes note that the Court of Auditors found that the testing of transactions indicates that the most likely error present in that policy group population is 1 % and therefore not affected by a material level of error and that the supervisory and control systems were assessed as effective;
je seznanjen z ugotovitvijo Računskega sodišča, da se je pri preverjanju transakcij pokazalo, da je najverjetnejša stopnja napake v populaciji te skupine politik 1 %, torej ni pomembna, nadzorni in kontrolni sistemi pa so bili ocenjeni kot učinkoviti;
Notes that the audit involved an examination of a sample of 153 payment transactions, namely 95 for staff related expenditure, 17 for buildings expenditure and 41 for other expenditure; emphasises that administrative and other expenditure is considered as a low-risk area and calls on the Court of Auditors to concentrate further its analysis on the areas more prone to errors, namely non-compliance with the procedures for procurement, buildings related expenditure and the implementation of contracts;
ugotavlja, da je bil revidiran vzorec 153 plačil, in sicer 95 v zvezi z odhodki za zaposlene, 17 v zvezi z odhodki za nepremičnine in 41 v zvezi z drugimi odhodki; poudarja, da je tveganje pri upravnih in drugih odhodkih majhno, in poziva Računsko sodišče, naj se pri analizi osredotoči na področja, ki so bolj nagnjena k napakam, namreč na nespoštovanje postopkov pri javnih naročilih, odhodke za nepremičnine in izvajanje pogodb;
Recalls that substantial savings could be made by having a single Parliament seat;
opominja, da bi bilo mogoče veliko prihraniti, če bi imel Parlament en sam sedež;
The Internal Auditor's annual report
Letno poročilo notranjega revizorja
Notes that at the competent committee's meeting with the Internal Auditor held on 26 January 2015, the Internal Auditor presented his annual report signed 23 July 2014, stating that in 2013, he performed the following audit work on Parliament's administration:
ugotavlja, da je notranji revizor na sestanku s pristojnim odborom 26. januarja 2015 predstavil letno poročilo, ki je bilo podpisano 23. julija 2014 in v katerem navaja, da je v letu 2013 opravil naslednje revizijsko delo v upravi Parlamenta:
a consulting assignment on Representation & Entertainment Expenses of Parliamentary Committees & Interparliamentary Delegations;
svetovanje o izdatkih za reprezentanco in razvedrilo parlamentarnih odborov in medparlamentarnih delegacij,
a transversal follow-up of open actions from Internal Audit Reports — Phases I and II of 2013;
prečno spremljanje nezaključenih ukrepov iz poročila o notranji reviziji – fazi I in II za leto 2013,
an audit of the external expertise acquired for STOA (Science and Technology Options Assessment);
revizija zunanjih izvedenskih mnenj, naročenih za STOA (Science and Technology Options Assessment),
a periodic review of the Konrad Adenauer (KAD) building project — Phase 1: Project governance and management systems;
redni pregled nepremičninskega projekta Konrad Adenauer (KAD) – 1. faza: vodenje projekta in upravljavski sistemi,
a review of the project for the new Financial Management System (FMS) — Phase 1: Project scope, governance, resources & risk management;
pregled projekta za nov sistem finančnega poslovodenja (FMS) – 1. faza: obseg projekta, vodenje, viri in obvladovanje tveganj,
an audit of the external expertise acquired for the Directorate-General for External Policies;
revizija zunanjih izvedenskih mnenj, naročenih za generalni direktorat za zunanjo politiko,
an audit of Information Offices and of the imprest expenditure settlement (‘regularisation’) process;
revizija informacijskih pisarn in postopka poravnave („regularizacije“) blagajniških predplačil;
Emphasises in the Audit Review of the Konrad Adenauer (‘KAD’) Building Project that:
v revizijskem pregledu nepremičninskega projekta Konrad Adenauer (KAD) poudarja naslednje:
the continued efficiency and effectiveness of the partnership with the Luxembourg authorities for the entire duration of the project be ensured;
partnerstvo z luksemburškimi oblastmi mora biti učinkovito in uspešno v celotnem obdobju, v katerem se bo projekt izvajal,
adequate staffing of the KAD project team for the entire duration of the project be ensured;
v projektni skupini za KAD mora biti dovolj zaposlenih v celotnem obdobju izvajanja projekta,
the financial management and control procedures that apply to the implementation of the lease agreement concluded with the property company ‘SI KAD PE’ be further defined and clarified;
postopke finančnega poslovodenja in kontrole, ki se uporabljajo za izvajanje zakupnih pogodb, sklenjenih z nepremičninskim podjetjem SI KAD PE, je treba podrobneje opredeliti in pojasniti;
Calls for a short summary (three pages) of the main criticisms contained in the Internal Audit Service's annual report to be drawn up by 20 May 2015;
poziva, da se do 20. maja 2015 pripravi kratek povzetek (tri strani) najpomembnejših kritik iz letnega poročila o notranji reviziji;
Audit of the Parliament's Internal Control Framework
Revizija okvira notranjih kontrol Parlamenta
Notes that at the end of 2013, after successive follow-up audits, 13 actions still remained incomplete out of the 452 internal control framework actions initially agreed; takes note of the progress made on four of those 13 actions that enabled to reassess the residual risk from ‘significant’ to ‘moderate’;
ugotavlja, da je ob koncu leta 2013 po več naknadnih revizijah izmed 452 prvotno dogovorjenih ukrepov notranje kontrole ostalo nedokončanih 13 ukrepov; ugotavlja, da je bilo zaradi napredka pri štirih izmed teh 13 ukrepov mogoče oceno preostalega tveganja spremeniti iz „precejšnje“ v „zmerno“;
Urges the departmental and central management to implement the remaining ‘open actions’ without further delay; calls on them to adhere to stricter timetables on actions to be implemented; calls on the Internal Auditor to keep the Committee on Budgetary Control informed on the progress achieved on those actions; calls on them to also quantify the costs and savings of the new measures proposed in this resolution and to include them in the monitoring of the 2013 discharge;
poziva vodstvo oddelkov in centralno vodstvo, naj brez odlašanja izvedeta še preostale nedokončane ukrepe; poziva ju, naj upoštevata strožje urnike za ukrepe, ki jih je treba še uresničiti; poziva notranjega revizorja, naj Odbor za proračunski nadzor obvešča o napredku pri izvajanju teh ukrepov; poziva jih še, naj količinsko opredelijo stroške in prihranke novih ukrepov, predlaganih v tej resoluciji, in jih vključijo v spremljanje postopka razrešnice za leto 2013;
Follow-up to the 2012 discharge resolution
Nadaljnje ukrepanje na podlagi resolucije o razrešnici za leto 2012
Takes note of the written answers to the 2012 discharge resolution provided to the Committee on Budgetary Control on 28 October 2014 and of the presentation by the Secretary-General to the various questions and requests of Parliament's 2012 discharge resolution and the exchange of views with Members that followed; regrets that some of Parliament's recommendations did not receive the appropriate follow-up;
je seznanjen s pisnimi odgovori na resolucijo o razrešnici za leto 2012, ki jih je Odbor za proračunski nadzor prejel 28. oktobra 2014, in s predstavitvijo generalnega sekretarja v zvezi z različnimi vprašanji in zahtevami iz resolucije Parlamenta o razrešnici za leto 2012 ter izmenjavo mnenj s poslanci, ki je sledila; obžaluje, da nekatera priporočila Parlamenta niso bila ustrezno upoštevana;
Takes note that after five years of implementation of the new Statute for parliamentary assistants, the evaluation should have been submitted by the end of 2014 as the Secretary-General had agreed to do in his oral replies and in writing concerning the follow-up to Parliament's recommendations for the 2012 discharge; calls for the evaluation to be carried out in association with the representatives of accredited parliamentary assistants (APAs) of the previous parliamentary term who are still working in Parliament, calls for it to be submitted by 30 June 2015 and calls for the Committee on Budgetary Control to be informed of its results; points out that as of 31 December 2013, there were 1763 accredited parliamentary assistants employed within Parliament;
je seznanjen, da bi morala biti do konca leta 2014 predstavljena ocena o petih letih izvajanja novega statuta za asistente poslancev, kot je generalni sekretar obljubil v ustnih in pisnih odgovorih o ukrepanju na osnovi priporočil Parlamenta v zvezi z razrešnico za leto 2012; zahteva, da se ta ocena opravi do 30. junija 2015 v sodelovanju s predstavniki akreditiranih parlamentarnih asistentov iz prejšnjega zakonodajnega sklica, ki še vedno delajo za Parlament, in da je Odbor za proračunski nadzor obveščen o njenih rezultatih; poudarja, da je bilo na dan 31. decembra 2013 v Parlamentu zaposlenih 1763 akreditiranih parlamentarnih asistentov;
Notes that the catering service registered a deficit of EUR 3500000 at the end of 2013; is surprised that an increase of customers by around 150 % during the period 2002 to 2011 didn't provide the opportunity for a balanced financial situation; reiterates its request, in light of the second revision of prices (approved by the Bureau on 10 June 2013), that price policies in Parliament should not depart from practice in other institutions; points to, for instance, the different price structure in the catering services and cafeterias of the Commission; points out, furthermore, that the substantial increase in the prices of the menus offered has not been accompanied by any improvement in either quality or variety, which, on the contrary, have deteriorated considerably;
ugotavlja, da je imela služba za gostinske storitve konec leta primanjkljaj v višini 3500000 EUR; je presenečen, da povečanje števila strank za približno 150 % v obdobju od 2002 do 2011 ni omogočilo ureditve finančnega stanja; glede na drugo podražitev, ki jo je predsedstvo odobrilo 10. junija 2013, znova zahteva, da se cenovna politika v Parlamentu ne sme razlikovati od politike drugih institucij; opozarja na primer na drugačno sestavo cen v menzah in kavarnah Komisije; opozarja tudi, da se kljub precejšnji podražitvi obrokov ni povečala ne kakovost ne raznolikost ponudbe, nasprotno, občutno sta se poslabšali;
Wonders why there is a surcharge for the coffee provided at the entrance to some of the parliamentary committee meeting rooms, which costs 20 % more than the same product which can be obtained either from the same type of machine or in Parliament's cafeterias; points out that the service is managed by the same company that is responsible for catering which, in turn, operates the Nespresso vending machines in Parliament; deems it necessary for an explanation to be given about the additional cost of the extension of the contract between Parliament and this contractor;
se sprašuje, zakaj je kava, ki jo je mogoče kupiti na vhodih v nekatere sejne sobe parlamentarnih odborov, 20 % dražja kot povsem enaka kava, ki je naprodaj v enakih avtomatih in kavarnah Parlamenta; poudarja, da te storitve ponuja isto podjetje, ki skrbi za menze, ki upravljajo avtomate Nespresso v prostorih Parlamenta; meni, da je potrebno pojasnilo glede dodatnih stroškov zaradi podaljšanja pogodbe med Parlamentom in tem koncesijskim podjetjem;
Takes the view that particular importance should be attached to improving opportunities for access by small and medium-sized enterprises (SMEs) to all Union concessions markets; is of the view that the concession granted by Parliament to the current company responsible for catering in the Brussels headquarters is an obstacle to the freedom to provide services as it deprives other SMEs of the commercial rights and opportunities they have hitherto had very little chance to benefit from; calls for the introduction of a degree of flexibility in concession contracts to be considered to ensure that other operators have genuine, non-discriminatory access to specific services; is of the opinion that this will also foster a more optimal use of resources and will enable better quality services to be enjoyed at the best price;
meni, da je treba posebno pozornost posvetiti lažjemu dostopu malih in srednjih podjetij do vseh koncesijskih trgov Unije; meni, da koncesija, ki jo je Parlament podelil podjetju, trenutno odgovornemu za gostinske storitve na sedežu v Bruslju, ovira svobodno opravljanje storitev, saj drugim malim in srednjim podjetjem odreka komercialne pravice in priložnosti, ki so jih še nedavno uživala; poziva, da je treba razmisliti o določeni prožnosti koncesijskih pogodb, da bodo tudi drugi gospodarski subjekti imeli dejanski in neoviran dostop do določenih storitev; meni, da bo to omogočilo tudi boljši izkoristek virov in bolj kakovostne storitve za ugodnejšo ceno;
Parliament's 2013 discharge
Razrešnica Parlamentu za leto 2013
Notes the exchange of views between the Vice-Presidents responsible for the budget, the Secretary-General and the Committee on Budgetary Control in the presence of the Member of the Court of Auditors and the Internal Auditor, on 26 January 2015;
je seznanjen z izmenjavo mnenj med podpredsedniki, odgovornimi za proračun, generalnim sekretarjem in Odborom za proračunski nadzor v navzočnosti člana Računskega sodišča in notranjega revizorja, ki je potekala 26. januarja 2015;