natgillin/translations-raw huggingface dataset:
12. upošteva stališče Sodišča, v skladu s katerim na področjih, na katerih je Komisija izvajala ustrezne sisteme nadzora in spremljanja, ni prišlo do pomembnih ugotovitev v zvezi z zakonitostjo in pravilnostjo poslovnih dogodkov (poglavje 1, DAS, točka IX);
Notes the Court's observations to the effect that in areas in which the Commission has applied appropriate supervisory and control systems, there were no significant findings as to the legality and regularity of the underlying transactions (Chapter 1, Statement of Assurance, paragraph IX);
17. v tem smislu ocenjuje, da bo revizija Sodišča omogočila določitev izvora ugotovljenih pomanjkljivosti in prispevala k uspešnejšemu odpravljanju omejitev kot le z ugotavljanjem napak, ki ovirajo poslovne dogodke;
Believes that, on this basis, the Court's audits will enable the origin of the shortcomings noted to be determined and will help to remedy the limitations to a much greater extent than the mere pointing up of errors in transactions;
Točka 1.59 letnega poročila Računskega sodišča za leto 2005. , ki se bo prvič uporabila v njegovem letnem poročilu 2006;
Paragraph 1.59 of the Court of Auditors' annual report for 2005. , which will be implemented for the first time in the Court's 2006 annual report;
21. poudarja, da je nujno uvesti nacionalno izjavo na ustrezni politični ravni, ki bi zajemala celoto sredstev Skupnosti v deljenem upravljanju, kot je predlagal Parlament v svojih resolucijah o razrešnicah za leti 2003 in 2004;
Draws attention to the urgent need to introduce national declarations at an appropriate political level, covering all Community funds coming under the shared management arrangement, as proposed by Parliament in its 2003 and 2004 discharge resolutions;
24. meni, da bi nacionalne izjave o državnem upravljanju, ki bi lahko obsegale več izjav znotraj nacionalnega okvira in ne le ene ter tako upoštevale federalne in decentralizirane politične sisteme v nekaterih državah članicah, kot je navedel Parlament v svoji resoluciji z dne 2. februarja 2006 o izjavah o državnem upravljanju
Takes the view that national management declarations which could take the form of comprising several declarations within a national framework, rather than one alone, in order to acknowledge the federal and decentralised political systems in existence in some Member States, as pointed in its resolution of 2 February 2006 on national management declarations
25. z navdušenjem pozdravlja pobudo Nizozemske, katere vlada je potrdila sprejetje izjave o državnem upravljanju sredstev Skupnosti, ki temelji na delnih izjavah, povezanih z različnimi področji porabe, in ki jo bo na zadnji stopnji podpisal minister za finance nizozemske vlade;
Warmly welcomes the initiative taken by the Netherlands, whose government approved the adoption of a national declaration on the management of Community funding, based on sub-declarations covering the various spending areas, which will be signed on behalf of the Dutch government by the finance minister as the final authority;
32. meni, da morajo revizijski organi iz točke 44 medinstitucionalnega sporazuma prevzeti to novo odgovornost za lokalno uporabo sredstev Skupnosti in da mora ta nadzor na nacionalni ravni zagotoviti temelje za izjave o državnem upravljanju, ki jih sestavijo nacionalni organi;
Takes the view that the audit authorities referred to in point 44 of the IIA must shoulder this new responsibility for the local use of EU funds and that this national-level control should form the basis on which the national authorities draw up their national management declarations;
Začasna ustavitev plačil in finančni popravki
Suspension of payments and financial corrections
Začasna ustavitev plačil
Suspension of payments
V skladu s pisnim odgovorom komisarke Hübner pristojnemu parlamentarnemu odboru je ' .. „... leta 2006 je Španija začasno ustavila plačila iz ESRR v pričakovanju ugotovitev revizij popravnih ukrepov.
Commissioner Hübner stated in a written answer to the competent committee: ' .. in 2006 ERDF payment claims have been held back by Spain pending the results of audits of remedial measures.
38. ocenjuje, da bo na področju ponavljajočih se pridržkov, povezanih z načrti odhodkov zadevne države članice, začasna ustavitev plačil kot oblika pritiska prispevala k povečanju interesa držav članic za pravilno uporabo prejetih sredstev Skupnosti;
Believes that, in the case of recurrent reserves for expenditure programmes in a particular Member State, suspension of payments, as a means of pressure, will contribute to the greater involvement of the Member States in the correct use of Community funds received;
40. vztraja, da bi morala biti plačila sredstev v celoti ali deloma zaustavljena, če države članice ne izpolnjujejo osnovnih zahtev, kot v primeru Grčije, dokler sistem IACS ne bo v Grčiji v celoti vzpostavljen;
Insists that payments should be fully or partly suspended in the case where Member States are not complying with basic requirements, as in the case of Greece until such time as the IACS system is fully functioning in Greece;
Finančni popravki v večletnih programih
Financial corrections in the multiannual payments
44. z zaskrbljenostjo ugotavlja, da Sodišče izraža ostre kritike glede finančnih popravkov, ki jih izvaja Komisija in ki ne omogočajo „preprečevanja ter pravočasnega opredeljevanja in odpravljanja napak“, ne upoštevajo dovolj pomanjkljivosti, ugotovljenih pri poslovnih dogodkih, torej na ravni končnega upravičenca, ter „držav članic ne spodbuja[jo] k uvedbi ukrepov za preprečevanje nepravilnosti ali izboljšanje njihovih upravljavskih in kontrolnih sistemov“(točki 1.64 in 6.35 letnega poročila Sodišča);
Notes with concern that the Court is extremely critical of the financial corrections applied by the Commission, which do not 'ensure the prevention and timely identification and correction of errors', do not take sufficient account of the deficiencies identified in the underlying operations, that is, at the level of the final beneficiary, and do not 'encourage Member States to take action to prevent irregularities or to improve their management and control systems' (paragraphs 1.64 and 6.35 of the Court of Auditors' annual report);
Potrditev obračunov v okviru Jamstvenega oddelka EKUJS, zapiranje operativnih programov strukturnih skladov in zaključevanje revizij v zvezi z decentraliziranim upravljanjem. , da se iz financiranja Skupnosti izključijo odhodki, ki niso nastali v skladu z zakonodajo Skupnosti, in da morajo te odločbe, ki so v pristojnosti Komisije, predstavljati pomemben instrument v sistemih spremljanja in nadzora;
Liquidation of accounts for the EAGGF (Guarantee), closure of the operational programmes under the Structural Funds, and completion of the audits for the decentralised management of external actions. is to remove Community funding from expenditure which has not been carried out in conformity with Community rules, and that such decisions, which are a matter for the Commission, should constitute a major instrument in the control and monitoring systems;
47. zato poudarja, da je zelo pomembno, da imajo države članice na voljo ustrezne sisteme za izboljšanje preprečevanja in opredeljevanja napak na ravni končnega upravičenca, kar bo odpravilo potrebo po izvajanju popravnih ukrepov s strani Komisije;
Stresses, therefore, the great importance of the Member States having appropriate systems for improving the prevention and identification of errors at the level of the final beneficiary, thus reducing the need for the Commission to apply final corrective measures;
49. meni, da lahko uspešna izterjava poteka samo prek izvršilnih organov držav članic; zato poziva, da se pri izterjavi upošteva stroške držav članic v zvezi z njihovimi izvršilnimi organi;
Notes that effective recovery can only take place via the Member States’ enforcement agencies; calls therefore, in connection with recovery, for Member States’ costs for their enforcement agencies to be taken into account;
53. poziva Komisijo, da Parlamentu in Sodišču predstavi opredelitev, ki podrobno navaja različne pojme, zajete v izrazu „finančni popravki“, in zneske dejansko izvedenih popravkov iz leta 2005;
Calls on the Commission to supply both Parliament and the Court of Auditors with an explicit definition of the different concepts grouped under the term 'financial correction mechanisms', as well as with the amounts actually involved in the corrections of 2005;
Sistem notranje kontrole Komisije
The Commission's internal control system
Akcijski načrt za integrirani okvir notranje kontrole
The Action Plan for an integrated internal control framework
57. kljub temu obžaluje, da se v skladu z navedenim poročilom nekateri ukrepi niso izvajali zaradi zamud v predvidenem časovnem razporedu, zlasti ukrepi 7, 9 in 10
Regrets, however, the fact that, as that report states, some of the actions have not even been started and there is thus already a degree of delay with regard to the planned calendar, particularly concerning Actions 7, 9 and 10
Ukrep 7: spodbujanje najboljših praks za izboljšanje razmerja med stroški in koristmi pri revizijah na ravni projektov; Ukrep 9: spodbujanje pristopa enotne revizije; Ukrep 10: Priprava začetne ocene in analize stroškov kontrol. ;
Action 7: Promote best practices for increasing the cost-benefit of audits at project level ; Action 9: Promote the single audit approach ; Action 10: Make an initial estimate and analysis of the costs of controls . ;
Stroškovna učinkovitost – Analiza ravnovesja med odhodki za poslovanje in stroški kontrolnih sistemov – Sprejemljiva stopnja napak ali tveganje napake
Value for money - Analysis of the existing balance between operational expenditure and the cost of the control system - Error index or acceptable risk of error
61. opozarja tudi na ukrep 10, katerega cilj je izvajanje „analize stroškov kontrol“, ker je treba doseči „ustrezno ravnovesje med stroški in koristmi kontrol“, in rezultate katerega je treba predstaviti v začetku leta 2007, vendar ugotavlja, da se je ta ukrep šele začel izvajati;
Also recalls Action 10, which proposes making an 'analysis of the costs of controls', in view of the 'need to reach an appropriate balance between the costs and benefits of controls', and states that the results will be presented in early 2007; notes, however, that implementation of this action has scarcely begun;
63. obžaluje, tako kot Sodišče v svojem mnenju št.4/2006, da še ni bilo določeno razmerje med sprejemljivim tveganjem ter razmerjem med stroški in koristmi kontrol, ter da še ni bilo pojasnjeno, kako je mogoče določiti sprejemljivo tveganje, čeprav gre za bistven koncept sistema integrirane notranje kontrole;
Agrees with the Court of Auditors when, in its Opinion No 4/2006, it regrets that the relationship between tolerable risk levels and the cost-benefit ratio of controls has yet to be established and that, even though it is a vital concept for the integrated control system, it has not yet been clarified how an 'acceptable risk level' is to be determined;
67. poziva Komisijo, da uspešno izvede to primerjalno analizo, ki je edini temelj za določitev ravni dopustnega tveganja, ter jo predloži Parlamentu, Svetu in Računskemu sodišču v skladu z zahtevo Ekonomsko-socialnega sveta;
Calls on the Commission to carry out that comparative analysis, as forming the sole basis which will make it possible to establish an 'acceptable risk level', and to forward it to Parliament, the Council and the Court of Auditors, in compliance with the wishes of the ECOFIN Council;
Politična odgovornost in odgovornost Komisije na področju upravljanja
Political responsibility and administrative responsibility at the Commission
70. poziva Komisijo, da zagotovi, da bodo letna poročila o delu in priložene izjave podrobneje, po možnosti na ravni posameznih držav članic, obravnavali obstoječe sisteme, ugotovljene pomanjkljivosti in njihove finančne posledice;
Asks the Commission to ensure that its annual activity reports and statements go into much greater detail - where possible on the level of the individual Member States - in the evaluation of the existing systems, the shortcomings detected by them and their financial impact;
Sodelovanje članov Komisije
Participation of the Commissioners
76. podpira idejo o tej razpravi ter Komisijo poziva, da odpravi obstoječo praznino ter v zavezujoč kodeks ravnanja komisarjev vključi temeljne etične standarde in vodilna načela, ki jih morajo komisarji spoštovati pri opravljanju svoje funkcije, predvsem pri imenovanju sodelavcev, zlasti v svojem kabinetu;
Supports the idea of such a debate, and calls on the Commission to fill the gap that now exists and to ensure that the Commissioners' binding code of conduct incorporates the necessary ethical rules and the principal guidelines to be observed by Commissioners in the conduct of their office, in particular when appointing colleagues, especially to their 'cabinets';
88. poziva Komisijo, da to vprašanje obravnava skupaj z državami članicami na rednih sestankih svetovalnega odbora za lastna sredstva in pristojni parlamentarni odbor obvešča o sprejetih ukrepih ali ukrepih, ki jih je treba sprejeti s končnim ciljem umika pridržkov;
Calls on the Commission to deal with the matter with the Member States in the context of the regular meetings of the Advisory Committee on Own Resources, and to inform the competent committee of Parliament of the measures it has taken or intends to take with the ultimate objective of eliminating those reserves;
89. obžaluje, da je v letnem poročilu Sodišča za leto 2005 zapisano, da preverjanje nacionalnih poslovnih knjig s strani Komisije še vedno ni ustrezno in da so kontrole Komisije, izvedene v okviru sistemov spremljanja in nadzora, omejene na preglede dokumentacije (točka 4.16);
Regrets the fact that the Court states in its annual report for 2005 that the Commission is still not properly monitoring the underlying national accounts, and that the Commission's inspections, as part of the control and monitoring systems, have been limited to documentary controls (paragraph 4.16);
92. predpostavlja, da bo razporeditev posredno merjenih storitev finančnega posredništva za namene lastnih sredstev iz naslova BND samodejno vključena v prihodnji sklep o lastnih sredstvih, saj Komisija v svojem predlogu sklepa Sveta o sistemu virov lastnih sredstev Evropskih skupnosti ( KOM(2006)0099 )) v zvezi s tem ni vključila nobenega pridržka;
Assumes that allocated Financial Intermediation Services Indirectly Measured will automatically be included in the own resource decision, for GNI own resource purposes, since, in its proposal for a Council decision on the system of the European Communities' own resources ( COM(2006)0099 ), the Commission entered no limiting reservation in that respect;
98. je seznanjen s težavami pri uporabi IAKS v novih državah članicah, ki jih je obiskalo Sodišče in v katerih sistemi še niso povsem zanesljivi, ter poziva Komisijo in zadevne države članice, da storijo vse za odpravo teh pomanjkljivosti;
Notes the current problems with the implementation of the IACS in the new Member States audited by the Court (countries in which systems are still unreliable) and calls upon the Commission and those Member States to do all they can to remedy the weaknesses detected;
Strukturni ukrepi, zaposlovanje in socialne zadeve
Structural measures, Employment and Social Affairs
102. z veseljem ugotavlja nove predpise v zvezi s strukturnimi skladi za obdobje 2007–2013, v skladu s katerimi Komisija ne bo povrnila odhodkov, ne da bi prej prejela pisno izjavo neodvisnega organa, ki potrjuje obstoj nacionalnih sistemov upravljanja in nadzora v skladu s predpisi Skupnosti
Notes and welcomes the fact that, pursuant to the above-mentioned new rules governing the Structural Funds for the 2007-2013 period, the Commission will not reimburse expenditure unless it has previously received a written declaration from an independent body certifying that national administration and control systems exist in conformity with Community rules
Uredba Sveta (ES) št. 1083/2006, člen 71. ;
Council Regulation (EC) No 1083/2006, Article 71. ;
104. opozarja, da je za dobro finančno poslovodenje in DAS bolj kot ugotovljene napake pomemben obstoj primernih sistemov spremljanja, ki Komisiji omogočajo ustrezen nadzor tveganja za proračun Skupnosti in izvajanje potrebnih finančnih popravkov;
Points out that, for the purposes of sound financial management and the DAS, the main issue is not so much the errors detected as the existence of adequate supervision systems which will enable the Commission to carry out proper monitoring of the risks to the Community budget and to make the appropriate financial corrections;
107. poziva Komisijo, da uporabi vsa sredstva, ki jih ima na voljo, da bi države članice ustrezno izpolnile to obveznost posredovanja informacij, in da ne izvrši nobenega plačila, dokler državni organi ne predložijo zahtevanih informacij;
Calls upon the Commission to do all in its power to ensure that the Member Status comply correctly with the above requirement to provide information and not to make any payment unless the Member States' authorities have supplied the requisite information;
V skladu s pisnim odgovorom ge.
Is aware that between 2004 and 2006 the Commission took action in order to suspend on a temporary basis ERDF and ESF payments to certain Member States
Hübner, članice Komisije, naslovljenim na pristojni parlamentarni odbor: '.. leta 2006 je Španija začasno ustavila plačila iz ESRR v pričakovanju ugotovitev revizij popravnih ukrepov.
According to a written reply from Mrs Hübner (Commissioner) to the competent parliamentary committee: '.. in 2006 ERDF payment claims have been held back by Spain pending the results of audits of remedial measures.
Drugi primeri so ustavitve plačil iz ESRR za vse programe v zvezi z Anglijo, programe v zvezi s ciljem 3, nekatere regionalne programe v Franciji, programe v zvezi s Kalabrijo in regijami na Siciliji v Italiji ter leta 2006 za program EQUAL v Španiji in Italiji“. , v katerih so napake postopoma povzročile ponavljajoče se pridržke, in spodbuja te ukrepe;
Other examples are interruptions of ESF payments in 2005 for all programmes in England, for Objective 3 programmes and some regional programmes in France, and for programmes in the Calabria and Sicily regions of Italy, and in 2006 for EQUAL in Spain and Italy'. in which there were errors giving rise to recurrent reservations, and supports that action;
Člen 106(4) pravil za izvajanje finančne uredbe in posebna sektorska pravila iz člena 38(5) in 39(2) Uredbe 1260/1999. , če država članica ne predloži želenih zagotovil;
Article 106(4) of the implementing rules for the Financial Regulation and sector-specific rules laid down in Articles 38(5) and 39(2) of Regulation 1260/1999. in its capacity as the body ultimately responsible for the sound financial management of Community funds;
PE 382.446v01-00. ; poziva Komisijo, da proračunskemu organu s konkretnim katalogom ukrepov pojasni, kako namerava Komisija v sedanjem mandatu doseči izjavo o zanesljivosti brez pridržkov na področju neposrednega upravljanja;
PE 382.446v01-00. ); calls on the Commission to explain to the budgetary authority, in a catalogue of specific measures, how it intends in its current term of office to obtain an unconditional statement of assurance in the area of direct management;
Promet in turizem
Transport and Tourism
- 671.400.000 milijonov EUR bilo na razpolago za odobritve za prevzem obveznosti za vseevropska prometna omrežja (TEN-T) in 747.900.000 milijonov EUR za odobritve plačil,
- EUR 671 400 000 was available in commitment appropriations for Trans-European Networks for Transport (TEN-T) and EUR 747 900 000 in payment appropriations,
- 15.900.000 milijonov EUR bilo na razpolago za obveznosti in 18.100.000 milijonov EUR za plačila za prometno varnost,
- EUR 15 900 000 was available in commitments and EUR 18 100 000 in payments for transport safety,
- 30.500.000 milijonov EUR bilo na razpolago za program Marco Polo in 8.200.000 milijonov EUR za plačila,
- EUR 30 500 000 was available in commitments for the Marco Polo programme and EUR 8 200 000 in payments,
- 69.000.000 milijonov EUR bilo na razpolago za obveznosti in 62.000.000 milijonov EUR za plačila za agencije za promet,
- EUR 69 000 000 was available in commitments and EUR 62 000 000in payments for transport agencies;
113. izraža zaskrbljenost, da je bila omejitev prispevkov EU za vse projekte nejasna, ker finančna uredba ne določa, ali se 10-odstotna omejitev financiranja EU nanaša na trenutne odhodke ali na skupne pričakovane stroške projekta; ugotavlja, da je zato Računsko sodišče opozorilo na presežek porabe v višini 146 milijonov EUR; pozdravlja dejstvo, da je Komisija sprejela jasno stališče, in se strinja, da je treba odstotne omejitve izračunavati kot odstotek končnih stroškov projekta;
Expresses its concern that for all projects the EU contribution limit was unclear because the Financial Regulation does not specify whether the 10 % EU funding limit applies to expenditure to date or to the total anticipated cost of the project; notes that this led the Court of Auditors to remark that there had been an overspend of EUR 146 million; welcomes the fact that the Commission has now adopted a clear position and agrees that percentage limits should be calculated as percentages of final project costs;
120. ugotavlja, da so bile stopnje izplačil na področjih okoljske politike ter politik javnega zdravja in varnosti hrane pod 80 %; se zaveda težav pri načrtovanju potreb po izplačilih iz proračuna, saj je Komisija delno odvisna od hitrega izdajanja računov upravičencev in izvajalcev; vendar poziva Komisijo, naj si še naprej prizadeva izboljšati svoje postopke, ki vplivajo na izvrševanje odobrenih plačil;
Notes that the payment rates for both environment and health and food safety policy areas were below 80%; acknowledges the difficulties in planning payment appropriation needs, as the Commission depends in part on a swift submission of bills by beneficiaries and contractors; calls on the Commission, however, to continue its efforts to improve its own procedures which have an impact on the implementation of payment appropriations;
Mladi v akciji, Evropa za državljane in Kultura 2007, nujen korak, ki bo Unijo bolj približal državljanom, prav tako od Komisije pričakuje, da podrobneje preuči tovrstne možnosti v okviru revidirane finančne uredbe;
Sees the further simplification of requirements to be fulfilled by an applicant under the new multiannual programmes such as Youth in Action, Europe for Citizens and Culture 2007 as a necessary step towards a more citizen-friendly Union and expects the Commission to further explore such possibilities within the framework of the revised financial regulation;
128. poziva Komisijo, da zagotovi, da nacionalne agencije pri dodeljevanju sredstev v celoti upoštevajo splošna merila, kot v primeru projekta na Poljskem, ki je vključeval mlade z istospolno usmerjenostjo, in člen 13 Pogodbe ES ter da se v primeru kršitve meril programa preuči povračilo sredstev EU;
Calls on the Commission to ensure that, when allocating aid, national agencies do not depart from the general criteria, as occurred in Poland in the case of a project involving young homosexuals, that due regard is taken of Article 13 of the EC Treaty and that, if programme criteria have been infringed, recovery of EU funds will be an option to take into consideration;
Pravice žensk in enakost spolov
Women's Rights and Gender Equality