natgillin/translations-raw huggingface dataset:
B. ker je Komisija v predhodnem predlogu spremembe proračuna št. 3/2006 predlagala financiranje dodatnih potreb s povečanjem lastnih virov za 3.604.545 EUR,
B. whereas the Commission, in its PDAB No 3/2006, proposed to finance these additional needs by an increase of EUR 3 604 545 in own resources,
C. ker je Svet v svojem predlogu spremembe proračuna št. 3/2006 sklenil kriti vsa predlagana povečanja le s prerazporeditvijo,
C. whereas the Council, in its DAB No 3/2006, has decided to cover all proposed increases exclusively through redeployment,
D. ker še posebej Svet želi financirati dodatne potrebe evropskega nadzornika za varstvo podatkov z zmanjšanjem obveznosti in plačil proračunske vrstice uprave v delu proračuna Komisije, ki sodi v razdelek 3 finančne perspektive za obdobje 2000-2006,
D. whereas, in particular, the Council wants to finance the additional needs of the European Data-protection Supervisor by reducing commitments and payments of an administrative line in the Commission section of the budget, which falls under Heading 3 of the Financial Perspective 2000-2006,
E. ker Parlament podpira izjavo Komisije o predlogu spremembe proračuna št. 3/2006, da bi med izvrševanjem proračuna financirali upravne izdatke ene institucije z jemanjem potrebnih sredstev iz proračuna druge institucije, ustvarilo tvegan precedens za vse institucije, ki jih namerava financirati,
E. whereas Parliament agrees with the Commission's Declaration on DAB No 3/2006 in that this would create a dangerous precedent for all institutions as it aims to finance, during the implementation of the budget, the administrative expenditure of one institution by taking the necessary appropriations from the budget of another institution,
2. meni, da je v tem trenutku proračunskega leta še prezgodaj za potrebna povečanja proračunskih vrstic z zmanjšanjem drugih vrstic, ki naj bi se še vedno v letu 2006 v celoti izvrševale;
Considers it too early in the budgetary year, however, to make up at this point for the necessary increases in these lines by reducing other lines which still might be fully implemented in 2006;
Predhodni predlog spremembe proračuna št. 3 - Komisija
PDAB No 3 - Commission
Predhodni predlog spremembe proračuna št. 3, ki ga je Komisija predložila 22. maja 2005, zadeva naslednje elemente:
Preliminary Draft Amending Budget No 3 was presented by the Commission on 22 May 2005 and concerns 4 elements:
1. povečanje virov (zlasti števila zaposlenih) E vropskega nadzornega organa za GNSS (Global Navigation Satellite System – globalni satelitski navigacijski sistem) zaradi upoštevanja prenosa nekaterih dejavnosti skupnega podjetja Galileo na nadzorni organ:
1. giving more resources (notably staff) to the European GNSS Supervisory Authority to take account of the taking over of tasks from the Galileo Joint Undertaking
v znesku 3,05 milijonov EUR novih sredstev
amount involved: + 3,05 million EUR in fresh money
2. povečanje števila zaposlenih v Evropski agenciji za varnost v letalstvu , ki je potrebno zaradi programa inšpekcijskih pregledov standardiziranja:
2. reinforcing the staff of the European Aviation Safety Agency to cover the standardisation inspections programme
v znesku 1,114 milijonov EUR , ki se vzame iz 06 02 03 - Varnost prevoza = ne vpliva na proračun
amount involved: 1,114 million EUR to be taken from 06 02 03-Transport safety = budgetary neutral
3. povečanje števila zaposlenih v Evropski agenciji za upravljanje in operativno sodelovanje na zunanjih mejah (FRONTEX) :
3. reinforcing the staff of the European Agency for the Management of Operational Cooperation at the External Borders (FRONTEX)
v znesku 3,786 milijonov EUR , ki se prenese iz naslova 3 na naslova 1 in 2 = ne vpliva na proračun
amount involved: 3,786 million EUR to be transferred from Title 3 to Titles 1&2 = budgetary neutral
4. povečanje odobrenih proračunskih sredstev v vrstici "stroški prevajanja in tolmačenja" za e vropskega nadzornika za varstvo podatkov, da bo lahko plačeval Svetu za prevajanje, ki se opravlja v okviru dogovora o upravnem sodelovanju:
4. increasing the appropriations entered in line “Translation and interpretation costs” for the European Data-protection Supervisor in order to enable him to pay the Council for translations carried out within the framework of an administrative cooperation agreement
v znesku 554.545 EUR novih sredstev
amount involved: + 554 545 EUR in fresh money
V celoti gledano je Komisija v predhodnem predlogu spremembe proračuna predlagala dodatni znesek 3.604.545 EUR novih sredstev za financiranje nepričakovanih potreb.
All in all, in its PDAB the Commission proposed an additional amount of + 3 604 545 EUR in fresh money to finance these unexpected needs.
Predlog spremembe proračuna št. 3 - Svet
DAB No 3 - Council
Države članice v naslednjih sejah Sveta niso pokazale pripravljenosti za sprostitev novih sredstev.
In the ensuing meetings of Council, Member States showed themselves unwilling to mobilise any fresh funds.
Svet je 11. julija 2006 končno sestavil predlog spremembe proračuna št. 3, kot sledi:
Council finally established its Draft Amending Budget No 3 on 11 July 2006 accordingly:
Ad 1) Svet je glede na potrebo po 3,05 milijonih EUR za Evropski nadzorni organ za GNSS zmanjšal znesek v predhodnem predlogu spremembe proračuna iz 3,05 milijonov na 1,60 milijonov z utemeljitvijo, da se zaradi zamude, do katere je v tem času prišlo, celotni znesek ne more več porabiti.
ad 1) With regard to the need for + 3,05 million EUR for the GNSS Supervisory Authority Council decreased the PDAB amount from 3,05 million to 1,60 million with the argument that due to the delays which had occurred in the meantime the full amount could not be implemented anymore.
Nižji znesek se bo financiral s prerazporeditvijo.
This lower amount is to be financed through re-deployment.
Ad 2) in 3) Svet je sprejel predhodni predlog spremembe proračuna s strani Komisije.
ad 2 + ad 3) Council accepted the Commission's PDAB.
Ad 4) Svet je glede potrebe po 554.545 EUR za nadzornika za varstvo podatkov ter v izogib potrebi po "novih sredstvih" sklenil nadomestiti znesek, ki ga je zahteval nadzornik za varstvo podatkov, z zmanjšanjem obveznosti in plačil v proračunski vrstici 02 01 04 01 - Delovanje in razvoj notranjega trga, zlasti na področjih obveščanja, potrjevanja in sektorskega usklajevanja – odhodki za upravno poslovodenje , ki sodi v razdelek 3 sedanje finančne perspektive za obdobje 2000 - 2006.
ad 4) With regard to the need for + 554 545 EUR for the Data-protection Supervisor, and in order to avoid the need for "fresh money", Council decided to compensate the amount requested by the Data-protection supervisor through reducing commitments and payments on line 02 01 04 01 - Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation - Expenditure on administrative management which belongs to Heading 3 of the current Financial Perspective 2000 - 2006.
Komisija je temu sklepu ugovarjala.
This decision was protested by the Commission.
Pri obravnavi predlogov sprememb proračuna ni prvič, da Svet vztraja pri financiranju nepričakovanih proračunskih potreb le s prerazporeditvijo.
When dealing with proposals for amending budgets, it is not new that Council insists on financing unexpected budgetary needs through redeployment and redeployment only.
Vseeno pa je Svet v svojem predlogu spremembe proračuna št. 3/2006 napravil korak naprej od svojega 'običajnega' stališča in postavil tvegan precedens: zmanjšal je proračunsko vrstico v oddelku III - Komisija (razdelek 3) za kritje povečanja v oddelku III - nadzornik za varstvo podatkov.
However, in its DAB 3 Council has gone one step beyond this "traditional" attitude and has set a dangerous precedent: It has reduced an operational line in section III - Commission (Heading 3) in order to cover an increase in Section VIII - Data-protection Supervisor.
Povečanje za nadzornika za varstvo podatkov je postalo potrebno zato, da mu omogoča plačevanje nepričakovanih stroškov prevajanja, ki mu jih zaračunava sam Svet (Svet v skladu z ustreznim dogovorom o upravnem sodelovanju nadzorniku za varstvo podatkov zagotavlja prevajalske storitve).
This increase for the Data-protection Supervisor had become necessary in order to allow him to pay for unexpected translation costs charged to it by Council itself (according to the relevant administrative cooperation agreement, it is Council which provides translation services to the Data-protection Supervisor).
Poročevalca sta se po temeljitem razmisleku odločila, da se vrneta k predhodnemu predlogu spremembe proračuna s strani Komisije glede povečanja za nadzorni organ za GNSS, za Evropsko agencijo za varnost v letalstvu, za Evropsko agencijo za upravljanje in operativno sodelovanje na zunanjih mejah ter za evropskega nadzornika za varstvo podatkov.
After thorough consideration, the rapporteurs have decided to go back to the Commission's PDAB regarding the proposed increases for the European GNSS Supervisory Authority, the European Aviation Safety Agency, the European Agency for the Management of Operational Cooperation at the External Borders and the European Data-protection Supervisor.
Poročevalca pa zavračata vse izravnave, predlagane za ta povečanja, ki naj bi jih v predhodnemu predlogu spremembe proračuna opravila Komisija (za agencijo za varnost v letalstvu ter za FRONTEX), kot tudi Svet za nadzorni organ za GNSS in nadzornika za varstvo podatkov.
The rapporteurs reject, however, all compensations proposed to make up for these increases be they made by the Commission in its PDAB, as for the Aviation Safety Agency and for FRONTEX, or, in addition, made by Council for the GNSS Supervisory Authority and the Data-protection Supervisor.
Temu primerno uvajata proračunske dopolnitve predloga spremembe proračuna št. 3 v znesku 8.504.545 EUR novih sredstev, ki so potrebne za financiranje zahtevanih odobrenih proračunskih sredstev.
Accordingly, they introduce budgetary amendments to DAB No 3 resulting in an amount of + 8 504 545 EUR in fresh money needed to finance the appropriations required.
Vzroka za odločitev poročevalcev sta naslednja:
The reasons for the rapporteurs' decision are the following:
· V proračunskem letu je še prezgodaj za uvedbo občutnih zmanjšanj v določenih proračunskih vrsticah (je še skoraj štiri mesece časa za izvedbo).
· It is too early in the budgetary year to already introduce substantial reductions on certain operational lines (there is still nearly four months left to execute).
· Predloženi predlogi sprememb proračuna predstavljajo ustrezno močan odziv na pristop Sveta, da vzame nekaj denarja eni instituciji za krije potreb druge institucije.
· The budgetary amendments presented constitute an adequately strong reaction to the Council's approach to take some money from one institution to cover the needs of another.
Ko bo pristop poročevalcev potrjen na plenarnem zasedanju, bo imel Svet natančen rok za predložitev v drugo obravnavo, tako da bo začela sprememba proračuna 3 veljati le z majhno zamudo, kar bo omogočalo drugo obravnavo v oktobru.
Once the rapporteurs' approach is supported by plenary, Council has a strict deadline to present its second reading so the entry into force of AB 3 will only be slightly delayed allowing for a second reading in October.
Predlog spremembe proračuna št. 3/2006 Evropske unije za proračunsko leto 2006 - Oddelek III – Komisija, Oddelek VIII Del B - Evropski nadzornik za varstvo podatkov
Draft amending budget No 3/2006 of the European Union for the financial year 2006 - Section III - Commission, Section VIII Part B - European Data-protection Supervisor
Giovanni Pittella in Valdis Dombrovskis 6.12.2004
Giovanni Pittella and Valdis Dombrovskis 6.12.2004
Datum predložitve – A[5]
Date tabled
o predlogu spremembe proračuna št. 4/2006 Evropske unije za proračunsko leto 2006
on Draft amending budget No 4/2006 of the European Union for the financial year 2006
o predlogu spremembe proračuna št. 4 Evropske unije za proračunsko leto 2004 - Oddelek III - Komisija
on Draft amending budget No 4/2006 of the European Union for the financial year 2006, Section III – Commission
– ob upoštevanju Uredbe Sveta (ES, Euratom) št. 1605/2002 z dne 25. junija 2002 o Finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti
– having regard to Council Regulation (EC, Euratom) No 1605/2002 of 27 June 2002 on the Financial Regulation applicable to the general budget of the European Communities
– ob upoštevanju Predhodnega predloga spremembe proračuna št. 4/2006 Evropske unije za proračunsko leto 2006, ki ga je Komisija predložila z dne 12. aprila 2006 ( SEC(2006)0490 ),
– having regard to Preliminary draft amending budget No 4/2006 of the European Union for the financial year 2006, which the Commission presented on 16 June 2006 ( SEC(2006)0760 ),
– ob upoštevanju predloga spremembe proračuna št. 4/2006, ki ga je Svet pripravil 17. julija 2006 (11298/2006 – C6‑0247/2006 ),
– having regard to Draft amending budget No 4/2006, which the Council established on 17 July 2006 (11298/2006 – C6‑0247/2006 ),
– ob upoštevanju poročila Odbora za proračun ( A6‑0284/2006 ),
– having regard to the report of the Committee on Budgets ( A6‑0284/2006 ),
A. ker predlog spremembe proračuna št. 4/2006 zadeva proračunske prihodke in vsebuje številne elemente, ki bodo vplivali na raven prispevkov držav članic za lastna sredstva Skupnosti,
A. whereas Draft amending budget No 4/2006 relates to the revenue side of the budget and comprises a number of elements affecting the level of contributions from Member States to the Community's own resources,
B. ker se ti elementi nanašajo na letni pregled napovedi za tradicionalna lastna sredstva, osnovo za DDV, osnovo za BND in tehnični preračun prispevkov, potrebnih za povračilo popusta Združenega kraljestva, pa tudi na presežek iz Jamstvenega sklada za zunanje ukrepe iz leta 2005,
B. whereas these elements relate to the annual revision of the forecasts for traditional own resources, VAT bases, GNI bases and a technical re-calculation of the contributions necessary to finance the UK rebate repayment as well as to the surplus from the Guarantee Fund for external measures from 2005,
C. ker je Evropski svet v Bruslju decembra 2005 Komisijo pozval, naj opravi celovit in obsežen pregled vseh področij porabe in prihodkov EU, vključno z britanskim popustom, da bo lahko v letu 2008/2009 predstavila poročilo z ustreznimi predlogi,
C. whereas the Brussels European Council of December 2005 invited the Commission to undertake a full and wide-ranging review of all areas of EU expenditure and revenue, including the British rebate, with a view to presenting a report, accompanied by appropriate proposals, in 2008/2009,
D. ker mora pri pripravi tovrstnega pregleda in oblikovanju predlogov Komisija upoštevati delo in priporočila Evropskega parlamenta v skladu s pogoji izjave št. 3, priložene medinstitucionalnemu sporazumu o proračunski disciplini in dobrem finančnem poslovodenju z dne 17. maja 2006
D. whereas in undertaking this review and in drawing up its proposals, the Commission shall take into account the work and recommendations of the European Parliament, in accordance with the terms of Declaration No 3 annexed to the Interinstitutional Agreement of 17 May 2006 on budgetary discipline and sound financial management
E. ker je Parlament začel dialog z nacionalnimi parlamenti, da bo skupaj z njimi prispeval k načrtovanemu pregledu sistema lastnih sredstev, pri čemer bodo polno spoštovane njegove pravice,
E. whereas Parliament has entered into a dialogue with the national parliaments with the aim of jointly contributing to this planned comprehensive review of the own resources system in full respect of its established rights,
Predlog spremembe proračuna št. 4 k proračunu za leto 2006 zajema naslednje točke:
Draft amending budget No 4 to the budget for 2006 covers the following points:
· Popravek napovedi tradicionalnih lastnih sredstev (tj. carin, kmetijskih dajatev in prelevmanov na sladkor) ter osnov za DDV in BND ter vključitev ustreznih popravkov za Združeno kraljestvo in njihovega financiranja v proračun, zaradi česar se bo prerazporeditev prispevkov držav članic v proračun EU spremenila.
· The revision of the forecast of traditional own resources (TOR, i.e. customs duties, agricultural duties and sugar levies), VAT and GNI bases and the budgeting of the relevant UK corrections as well as their financing, resulting in a change in the distribution between Member States of their own resources contributions to the EU budget.
· Poleg popravka napovedi lastnih sredstev ta predlog spremembe proračuna v splošni proračun vnaša presežek iz Jamstvenega sklada za zunanje ukrepe na dan 31. decembra 2005.
· In addition to the revision of the forecasts of own resources, this DAB enters the surplus in the general budget, at 31 December 2005, from the Guarantee Fund for external measures
Člen 7 Sklepa Sveta 2000/597/ES, Euratom o sistemu virov lastnih sredstev Evropskih skupnosti navaja, da se „presežek iz Jamstvenega sklada zaradi zunanjih ukrepov, ki se prenese na konto prihodkov v proračunu, šteje za del lastnih sredstev“. .
Article 7 of Council Decision 2000/597/EC, Euratom on the system of the European Communities' own resources states that " …surplus from the Guarantee Fund arising from external measures, transferred to the revenue account in the budget, shall be regarded as constituting own resources ". .
Ta znaša 92.730.000 EUR, zato se prispevki držav članic za lastna sredstva, izračunani na podlagi BND, ustrezno zmanjšajo.
This amounts to EUR 92 730 000 and reduces the Member States' contributions of own resources based on GNI accordingly.
Popravek napovedi tradicionalnih lastnih sredstev ter osnov za DDV in BND
Revision of the forecast of TOR, VAT and GNI bases
Napoved, o kateri je bil dogovor sprejet maja 2006, je popravljena takole:
The forecast agreed in May 2006 has been revised as follows:
– Skupna napoved neto kmetijskih dajatev za leto 2006 ostane skoraj nespremenjena in znaša 763,4 milijona EUR (po odbitku 25 % za stroške zbiranja), spremenjena je le porazdelitev tega zneska med države članice.
– The total forecast of 2006 net agricultural duties is nearly unchanged at EUR 763.4 million (after deduction of 25 % in collection costs), only the breakdown of this total forecast between Member States has been updated.
– Skupna napoved neto prelevmanov na sladkor za leto 2006 je bila občutno zmanjšana s 556,2 milijona EUR na 150,6 milijona EUR (po odbitku 25 % za stroške zbiranja), in sicer zaradi napovedanega zmanjšanja proizvodnje in nižjih izvoznih nadomestil (zato se je skupna napoved zmanjšala s 556,2 milijona EUR na 245,4 milijona EUR) ter zaradi podaljšanja roka za plačila salda za leto 2006 s 15. decembra 2006 na 15. april 2007.
– The total forecast of 2006 net sugar levies was dramatically reduced from EUR 556.2 million to EUR 150.6 million (after deduction of 25 % in collection costs), following a reduction of the production forecast and lower export refunds (reducing the total forecast from EUR 556.2 million down to EUR 245.4 million), as well as a postponement of the deadline for 2006 balance payments from 15.12.2006 to 15.4.2007.
To pomeni, da bo od novega skupnega zneska v višini 245,4 milijona EUR en obrok v višini 150,6 milijona EUR plačan leta 2006, razlika v višini 94,8 milijona EUR pa bo plačana leta 2007 in bo tudi vključena v proračun za to leto.
This means that out of the new total of EUR 245.4 million an instalment of EUR 150.6 million shall be paid in 2006 while a balance of EUR 94.8 million shall be paid and budgeted in 2007.
– Skupne neto carine za leto 2006 v novi napovedi znašajo 13.874,9 milijona EUR (po odbitku 25 % za stroške zbiranja), kar pomeni povečanje za 7,5 % v primerjavi z napovedjo iz aprila 2005, v kateri so znašale 12.905,4 milijona EUR.
– Total 2006 net customs duties are now forecast at EUR 13 874.9 million (after deduction of 25 % in collection costs), which represents an increase by + 7.5 % relative to the April 2005 forecast of EUR 12 905.4 million.
– Skupna osnova Evropske unije za BND za leto 2006 v popravljeni napovedi znaša 11.126.054,4 milijona EUR, kar pomeni rahlo povečanje za 0,36 % v primerjavi z napovedjo iz aprila 2005, v kateri je znašala 11.086.088,0 milijona EUR.
– The total 2006 EU GNI base is forecast at EUR 11 126 054.4 million, which represents a slight increase by + 0.36 % as compared to the April 2005 forecast of EUR 11 086 088.0 million.
– Skupna neomejena osnova Evropske unije za DDV za leto 2006 v novi napovedi znaša 5.276.515,9 milijona EUR, kar pomeni rahlo zmanjšanje za 0,93 % v primerjavi z napovedjo iz aprila 2005, v kateri je znašala 5.326.182,1 milijona EUR.
– The total 2006 EU uncapped VAT base is now forecast at EUR 5 276 515.9 million, which represents a slight decrease of - 0.93 % as compared to the April 2005 forecast of EUR 5 326 182.1 million.
Skupna omejena osnova Evropske unije za DDV
The total 2006 EU capped VAT base
V skladu s Sklepom Sveta št. 2000/597/ES, Euratom se osnova za DDV države članice, če preseže 50 % njenega BND, omeji na teh 50 %.
In accordance with Council Decision No 2000/597/EC, Euratom; if the VAT base of a Member State exceeds 50 % of its GNI, then it is capped at these 50 %.
V predhodnem predlogu spremembe proračuna št. 4/2006 je osnova za DDV omejena na 50 % BND za 10 držav članic: Češko, Estonijo, Grčijo, Španijo, Irsko, Ciper, Luksemburg, Malto, Portugalsko in Slovenijo. za leto 2006 zdaj znaša 5.105.867,8 milijona EUR, kar pomeni rahlo zmanjšanje za 0,51 % v primerjavi z napovedjo iz aprila 2005, v kateri je znašala 5.132.126,45 milijona EUR.
For the PDAB 4/2006, 10 Member States will have their VAT base capped at 50 % of GNI: the Czech Republic, Estonia, Greece, Spain, Ireland, Cyprus, Luxembourg, Malta, Portugal and Slovenia. is forecast at EUR 5 105 867.8 million, which represents a slight decrease of - 0.51 % as compared to the April 2005 forecast of EUR 5 132 126.45 million.
Prva posodobitev popravka za Združeno kraljestvo za leto 2005, druga posodobitev za leto 2004 in dokončni znesek tega popravka za leto 2002
1 st update of the 2005 UK correction, 2 nd update of the 2004 UK correction and definitive amount of the 2002 UK correction
Popravek proračunskih neravnovesij v korist Združenega kraljestva v tem predlogu spremembe proračuna zadeva tri leta: 2002, 2004 in 2005.
The correction of budgetary imbalances in favour of the United Kingdom (UK correction) to be budgeted in the present amending budget concerns three years: 2002, 2004 and 2005
Kar zadeva popravek za Združeno kraljestvo za leto 2003, bo Komisija v skladu z metodo izračunavanja iz leta 2000 predlagala posodobitev proračuna, če se bo ta popravek znatno razlikoval od izračunov, prej vključenih v proračun.
As far as the 2003 UK correction is concerned, the Commission shall – according to the 2000 Calculation Method – propose to budget an update if it differs significantly from the corresponding previously budgeted calculation.
Ker je treba popravek za Združeno kraljestvo za določeno leto financirati naslednje leto, pri financiranju popravkov za Združeno kraljestvo za leti 2004 in 2005 sodeluje vseh 25 držav članic.
As the UK correction of a certain year is to be financed in the following year, all 25 Member States participate in the financing of the 2004 and 2005 UK correction.
Financiranje popravka za Združeno kraljestvo za leto 2002 pa zadeva samo 15 držav, ki so bile članice leta 2003.
The financing of the 2002 UK correction does, however, only concern the 15 countries that were Member States in 2003.
Ta predlog spremembe proračuna za leto 2006 predvideva izračun in financiranje prve posodobitve popravka za Združeno kraljestvo za leto 2005, druge posodobitve popravka za leto 2004 ter dokončnega zneska popravka za leto 2002.
In the present DAB, the calculation and financing of the 1 st update of the 2005 UK correction, the 2 nd update of the 2004 UK correction as well as of the definitive amount of the 2002 UK correction are entered into the 2006 budget: