natgillin/translations-raw huggingface dataset:
A. ker je leto 2007 prvo leto novega finančnega okvira (2007–2013), za katerega je bila določena zgornja meja razdelka 5 (upravni izdatki) v znesku 7.115.000.000 milijonov EUR na podlagi tekočih cen;
A. whereas 2007 is the first year of the new financial framework (2007-2013), for which the ceiling of heading 5 (Administrative expenditure) has been set at EUR 7 115 000 000 at current prices;
B. ker je v predhodnem predlogu proračuna vseh institucij ostalo za 160.750.000 EUR proračunskih rezervacij, torej razlike do zgornje meje razdelka 5 finančne perspektive za finančno leto 2007;
B. whereas the Preliminary Draft Budget (PDB) of all the institutions left a margin of EUR 160 750 000 below the ceiling of heading 5 of the financial perspective for the financial year 2007;
C. ker je po sklepu Sveta v predlogu proračuna za 285.190.000 EUR rezervacij, torej razlike do zgornje meje razdelka 5 za leto 2007;
C. whereas after Council's decision the draft budget (DB) has a margin of EUR 285 190 000 below the ceiling of heading 5 for 2007;
2. ponavlja dejstvo, da morajo institucije ob upoštevanju načela enoletnosti in upravne narave proračuna sprejeti bolj operativen večletni pristop, ki temelji na dejavnostih; meni, da tak pristop bolj stvarno in učinkovito odseva kratkoročni in srednjeročni razvoj ter zahteve institucij;
Reiterates the fact that, while respecting annuality and the administrative nature of the budget, a more operational, activity-based, multiannual approach should be adopted by the institutions; believes that this approach reflects more realistically and effectively the short and medium term development and requirements of the institutions;
4. opozarja, da so številne institucije skozi leta v načrtih odhodkov puščale velike proračunske rezervacije, kar je vir višje stopnje zbiranja in občasnega črtanja sredstev; priznava, da je sicer preudarno oblikovati primerne proračunske rezervacije, vendar so po njegovem mnenju nerealne in umetno zvišane rezervacije v običajnih okoliščinah neprimerne , predvsem ko se nakupovanje stavb začne umirjati;
Points out that, over the years, a number of institutions have ensured that substantially high margins were becoming a permanent feature in their estimates, giving rise to a high degree of mopping up transfer and, at times, cancellation of appropriations; acknowledges that it is prudent to have some adequate margins, but considers it inappropriate to have unrealistic inflated margins, under normal circumstances and especially when the process of purchasing and acquiring buildings starts to slow down;
7. pozdravlja dejstvo, da so institucije sprejele novo nomenklaturo, zaradi katere je predstavitev proračunskih dokumentov razumljivejša in preglednejša za državljane, vendar meni, da jo je mogoče še izboljšati;
Welcomes the adoption by the institutions of the new nomenclature which renders the presentation of budgetary documents more understandable and transparent to the citizens but considers it could be further improved;
9. poziva institucije, naj prestrukturirajo prevajalske službe, zlasti število in dolžino besedil, ki jih je treba prevesti; zahteva, da institucije predstavijo poročilo o stroškovni učinkovitosti svojih prevajalskih služb;
Invites the institutions to restructure the translation services and especially the number and length of texts to be translated; requests the institutions to present a report on the cost efficiency of their translation services;
12. meni, da je razlog za večino zahtev za dodatne uslužbence proces širitve, ki ostaja najpomembnejša prednostna naloga; soglaša s politiko Sveta, da odobri vsa nova delovna mesta, povezana s širitvijo; vendar meni, da je potrebnih več informacij o tem, kako bodo dodatni uslužbenci učinkovito prerazporejeni, predvsem da se zagotovi, da bodo dejansko opravljali naloge, povezane s širitvijo;
Notes that the majority of requests for additional staff emanate from the enlargement process which remains a top priority; agrees with Council's policy to accept all new posts related to enlargement; considers, however, that more information has to be given on how additional staff will effectively be deployed, especially to ensure that the new incumbents are really being employed to carry out enlargement related duties;
15. priporoča oblike sodelovanja med institucijami, ki bodo ustvarile sinergijo in prispevale k finančnim prihrankom in večji učinkovitosti, ob tem pa pripomogle k boljšemu razumevanju vloge EU v vsakodnevnem življenju državljanov;
Recommends forms of cooperation between institutions which are bound to create synergy and contribute towards financial savings and greater efficiency, whilst helping the citizens to better understand the role of the EU in their everyday activity;
21. znova poudarja svojo politiko, da mora Evropski parlament nadaljevati prizadevanja za razvoj učinkovite in uporabniku prijazne informacijske strategije, s čimer naj bi izboljšal odnos med institucijo in evropskimi državljani;
Re-affirms its policy that the European Parliament should continue its efforts to develop an effective and user-friendly information strategy with the main objective of improving the relationship between the institution and European citizens;
24. obžaluje, da je v zadnjih nekaj letih prihajajo do nepotrebnih zamud pri celostnih izboljšavah programa obiskov; poudarja, da so vprašanja, ki so povezana s to službo, zelo pomembna za izboljšanje odnosov med poslanci in njihovimi volilnimi enotami; meni, da bo imel neposredni stik z evropskimi državljani ugodno vplival na podobo Evropskega parlamenta v očeh državljanov;
Regrets that in the past years unnecessary delays were evident in the implementation of the overall improvement of the visitors’ programme; points out that issues relating to this service are highly relevant to improving the relationship between Members and their constituencies; considers that this direct contact with European citizens has a beneficial multiplier effect in the perception that European citizens have of their Parliament;
26. priznava prizadevanja uprave za odpravo pomanjkljivosti službe za obiskovalce; vendar poziva upravo, da obravnava pritožbe zaradi pomanjkanja časa za sprejem obiskovalcev;
Acknowledges the efforts being made by the Administration to rectify the shortcomings in the visitors’ service; however, calls on the Administration to address the complaints concerning the non-availability of slots to receive visitors;
· nameniti dodatni znesek 2.700.000 EUR za program obiskovalcev;
· to allocate an extra amount of EUR 2 700 000 for the visitors’ programme,
· nameniti dodatni znesek 6.800.000 EUR za prostore centra za obiskovalce; od tega zneska se 2.600.000 EUR prenese iz poglavja 104 („Rezerva za informacijsko in komunikacijsko politiko“);
· to allocate EUR 6 800 000 for the fitting out of the Visitors' Centre premises; from this amount, EUR 2 600 000 is transferred from Chapter 104 ("Reserve for Information and communication");
· v poglavju 104 („Rezerva za informacijsko in komunikacijsko politiko“) ohraniti znesek 15.700.000 EUR za avdiovizualno opremo stavbe D5,
· to maintain in chapter 104 ("Reserve for information and communication policy") an amount of EUR 15 700 000 for the audiovisual equipment of the D5 building.
1. izdatki za nove poslance (35 Romunov in 18 Bolgarov);
1. new Member-related personnel expenses (35 Romanians and 18 Bulgarians);
2. dodatnimi uslužbenci (preostalih 113 od 226 stalnih delovnih mest in 22 začasnih delovnih mest za politične skupine);
2. additional staff (the remaining 113 out of the 226 permanents posts and 22 temporary posts for political groups);
3. tolmači in konferenčnimi tehniki;
3. interpretation and conference technicians;
4. opremo in pohištvom;
4. equipment and furniture;
5. odhodki iz poslovanja;
5. operating expenditure;
6. informiranjem ter obveznim financiranjem političnih skupin in strank;
6. information and statutory financing of political groups and parties;
Načrt delovnih mest
Establishment Plan
32. ugotavlja, da so po pisnem predlogu spremembe predsedstva pred ukrepom prerazporejanja delovne sile odhodki za zahtevana nova delovna mesta znašali 3.063.347 EUR, kar ustreza 106 delovnim mestom; po natančnejši oceni obrazložitve teh mest meni, da je celotni znesek precej presega osnovne potrebe Parlamenta za leto 2007, zato je odobril naslednja nova delovna mesta:
Notes that, following the amending letter by the Bureau, the level of new posts requested, before the redeployment measure, amounted to EUR 3 063 347 corresponding to 106 posts; considers, after evaluating more precisely the justification for these posts, that the total amount is well above Parliament's essential requirements for 2007 and has therefore approved the following new posts:
· irski jezik: 3 AD5 (pravnik lingvist), 3 AD5 (prevajalec) in 3 AST3;
· Irish language: 3 AD5 (lawyer linguist), 3 AD5 (translator) and 3 AST3;
· internalizacija (nekdanje pomožno osebje za zasedanja): 4 AST1 (avdiovizualni oddelek);
· Internalisation (former session auxiliaries): 4 AST1 (audiovisual);
· komitologija: 5 AD5 in 2 AST3;
· Comitology: 5 AD5 and 2 AST3;
· priprava boljše zakonodaje: 1 AD5;
· Better law-making: 1 AD5;
· proračunski nadzor: 1 AD 5 in direktorat D: 1 AST3;
· Budgetary control: 1 AD 5 and directorate D: 1 AST3;
· dozidava zgradbe KAD: 1 AD5 in 2 AST3, od katerih je eden v rezervi;
· Extension of the KAD building: 1 AD5 and 2 AST3, of which one is in reserve;
· spletna televizija: 1 AD9, 2 AD5 in 2 AST3 v rezervi;
· Web TV: 1 AD9, 2 AD5 and 2 AST3 in reserve;
· internalizacija (nekdanje pomožno osebje za zasedanja): 8 AST1 (avdiovizualni oddelek), 4 AD5 in 4 AST1, od tega 2 AD5 in 2 AST1 ostanejo v rezervi (zapisniki in CRE), in 4 začasne AD5 (učitelji);
· Internalisation (former session auxiliaries): 8 AST1 (audiovisual), 4 AD5 and 4 AST1, of which 2 AD5 and 2 AST1 remain in reserve (minutes and CRE), and 4 temporary AD5 (teachers);
· vzdrževanje stavb: 3 AST3, od katerih eden ostane v rezervi;
· Maintenance of buildings: 3 AST3, of which one remains in reserve;
· center za obiskovalce: 1 AD5 in 1 AST3;
· Visitors' Centre: 1 AD5 and 1 AST3;
· drugo: 1 AST3 (avdiovizualni oddelek) in 1 AST3 (zdravstvena služba);
· Others: 1 AST3 (audiovisual sector) and 1 AST3 (medical service)
· črtanje 47 preostalih delovnih mest v rezervi;
· Deletion of the 47 remaining posts in reserve;
36. enako je sklenil potrditi uvrstitve v višje razrede, ki so jih zahtevale politične skupine: 8 AD12 v AD13, 9 AD11 v AD12, 6 AD10 v AD11, 1 AD9 v AD10, 4 AD6 v AD7, 9AD5 v AD6, 10 AST10 v AST11, 1 AST9 v AST10, 5 AST8 v AST9, 5AST7 v AST8, 14 AST6 v AST7, 14 AST5 v AST6, 1 AST4 v AST5, 9 AST3 v AST4, 7 AST2 v AST3, 2AST1 v AST2;
Has likewise decided to confirm the upgradings requested by the political groups: 8 AD12 to AD13, 9 AD11 to AD12, 6 AD10 to AD11, 1 AD9 to AD10, 4 AD6 to AD7, 9AD5 to AD6, 10 AST10 to AST11, 1 AST9 to AST10, 5 AST8 to AST9, 5AST7 to AST8, 14 AST6 to AST7, 14 AST5 to AST6, 1 AST4 to AST5, 9 AST3 to AST4, 7 AST2 to AST3, 2AST1 to AST2;
· štiri AST3 v AD5,
· four AST3 to AD5,
39. poudarja, da so bili predvideni odhodki za načrt delovnih mest znižani z 2.760.616 EUR na 1.608.096 EUR, kar predstavlja prihranek v višini 1.991.051 EUR;
Points out that appropriation levels for the establishment plan as modified have therefore been reduced from EUR 2 760 616 to EUR 1 608 096, representing savings amounting to EUR 1 991 051;
42. pozdravlja dejstvo, da je bil posebni, invalidom prilagojeni program za opravljanje prakse, omenjen v smernicah za 2007, izoblikovan in se razmeroma dobro razvija;
Welcomes the fact that the traineeship programme in favour of persons with disability, as mentioned in the 2007 guidelines, has been formulated and is developing reasonably well;
43. ugotavlja, da je predsedstvo v pisnem predlogu spremembe 7. septembra 2006 predlagalo uvrstitev dodatnih 19.000.000 EUR v rezervo za stavbe, poleg 50.000.000 EUR, ki jih je Parlament predvidel v načrtu odhodkov; po oceni načrta naložb v nepremičnine za leto 2007 meni, da je znesek 19.000.000 EUR v tem trenutku realna zahteva; je sklenil, da 50.000.000 EUR obdrži v rezervi za začasna sredstva za stavbe, iz katerih se bodo pokrile naložbe institucij v nepremičnine (poglavje 105 – „Začasna sredstva za nepremičnine“);
Notes that the Bureau in its Amending Letter of 7 September 2006 has proposed to enter an additional EUR 19 000 000 in the reserve for buildings over and above the EUR 50 000 000 requested in Parliament's estimates; considers, after evaluating the property investment plan for 2007, that the amount of EUR 19 000 000 is not at this stage a realistic requirement; has decided to maintain the EUR 50 000 000 in the reserve for provisional appropriations for buildings to cover the institution's property investment (Chapter 105 "Provisional appropriation for buildings");
48. upravo opominja na zahtevo iz 20 odstavka svoje resolucije z dne 26. septembra 2006 o razrešnici za leto 2004: oddelek I – Evropski parlament,
Reminds the Administration of the request made in paragraph 20 of its resolution of 26 September 2006 on the 2004 discharge: Section I - European Parliament
Sprejeta besedila , P6_TA(2006)0363 . naj pripravi poročilo o tem, ali bi bilo mogoče ustanoviti evropsko službo za gradbena dela, ki bi bila pristojna za gradnjo in vzdrževanje stavb institucij in organov EU, ter jo poziva, naj to poročilo predstavi v Odboru za proračun;
Texts Adopted ( P6_TA(2006)0363 ). to draw up a report examining whether it might be feasible to establish a European Building Authority charged with responsibility for the construction and maintenance of the buildings of the EU Institutions and bodies, and calls for this report to be presented to the Committee on Budgets;
· dodatne 4.000.000 EUR za razširitev stavbe KAD v Luksemburgu;
· an additional EUR 4 000 000 for the extension of the KAD building in Luxembourg;
· 7.832.000 EUR za opremo in prenovo stavbe D4 zaradi zgodnje predaje;
· EUR 7 832 000 for the fitting out and refurbishment of the D4 building due to the early handover;
· 350.000 EUR za preureditev sejne dvorane v Bruslju zaradi pristopa Romunije in Bolgarije;
· EUR 350 000 for the alterations to the Chamber in Brussels due to the accession of Romania and Bulgaria;
· 100.000 EUR za postavko 1420 („Zunanje storitve“);
· EUR 100 000 against line 1420 Outside services;
· 150.000 EUR za postavko 3240 („Uradni list“);
· EUR 150 000 against line 3240 Official Journal;
· 112.000 EUR za postavko 2100 („Nakup, servisiranje, vzdrževanje opreme in programske opreme“);
· EUR 112 000 against line 2100 Purchase, servicing and maintenance of equipment and software;
· 50.000 EUR za postavko 3222 („Odhodki za arhivske vire“);
· EUR 50 000 against line 3222 Expenditure on archive resources;
Pomoč in storitve za poslance
Assistance and services to Members
60. spodbuja generalnega sekretarja, da občasno pregleda storitve za poslance, zlasti v zvezi z računalniki, potovalno agencijo, telefoni, avtomobilskimi storitvami in pravno službo;
Encourages the Secretary General to make periodical audits on the service provided to Members, especially in respect of computers, the travel agency, telephones, car services and the legal service;
63. ponovno izraža popolno podporo sprejetju pravega in za pomočnike poslancev pomembnega statuta, ki jo je pred tem že omenil v resoluciji z dne 1. junija 2006; poziva Svet, naj sprejme končno odločitev, da se bodo lahko dodelila potrebna sredstva;
Reiterates, as previously mentioned in its resolution of 1 June 2006, its full support for the adoption of a real and meaningful statute for Members’ assistants; calls on the Council to take a final decision so that the necessary appropriations can be allocated;
· odprtje 5 novih stalnih delovnih mest (3 AD5 in 2 AST3) poleg 10 novih delovnih mest, ki jih je Svet v predlogu proračuna že odobril; s temi petimi delovnimi mesti bo končan postopek za izboljšanje podpore v oddelku za informacijsko tehnologijo ter v službah za finančni in predhodni nadzor, ki se je začel leta 2004 ;
· creation of 5 new permanent posts (3 AD5 and 2 AST3), in addition to the 10 new posts already agreed to by the Council in its draft budget; these five posts will conclude a process initiated in 2004 to reinforce Information Technology (IT) support in the IT division and in the financial and ex-ante control services;
· odprtje 115 stalnih delovnih mest za Romunijo in Bolgarijo;
· creation of 115 permanent posts for Romania and Bulgaria;
· odprtje 3 novih stalnih delovnih mest (1 AST3 in 2 AST1) poleg 3 novih delovnih mest, ki jih je Svet v predlogu proračuna že odobril;
· creation of 3 new permanent posts (1 AST3 and 2 AST1), in addition to the 3 new posts already agreed to by the Council in its draft budget;
· odprtje 41 stalnih delovnih mest za Romunijo in Bolgarijo;
· creation of 41 permanent posts for Romania and Bulgaria;
Evropski ekonomsko-socialni odbor in Odbor regij
European Economic and Social Committee and Committee of the Regions
76. je seznanjen z dejstvom, da je Odbor regij naročil dve neodvisni zunanji oceni skupne službe, ki ju bosta opravila Joan COLOM i NAVAL in Robert REYNDERS, ter poziva generalnega sekretarja Odbora regij, naj ti poročili posreduje Odboru za proračun Evropskega parlamenta;
Takes note that the Committee of the Regions commissioned two independent external assessments of the Joint Services, by Mr. Joan COLOM i NAVAL and Mr. Robert REYNDERS, and invites the Committee of the Regions Secretary General to forward these reports to the European Parliament's Committee on Budgets;
· odprtje 5 novih stalnih delovnih mest (1 AD5 in 4 AST3) poleg 13 novih delovnih mest, ki jih je Svet v svojem predlogu proračuna že odobril;
· creation of 5 new permanent posts (1 AD5 and 4 AST3), in addition to the 13 new posts already agreed to by the Council in its draft budget;
· odprtje 6 stalnih delovnih mest za Romunijo in Bolgarijo;
· creation of 6 permanent posts for Romania and Bulgaria;
· odprtje 3 novih stalnih delovnih mest (2 AD5 in 1 AST3) in 1 začasnega delovnega mesta (AD5) poleg 3 novih delovnih mest, ki jih je Svet v svojem predlogu proračuna že odobril;
· creation of 3 new permanent posts (2 AD5 and 1 AST3) and one temporary post (AD5), in addition to the 3 new posts already agreed to by the Council in its draft budget;
86. ugotavlja, da je varuh človekovih pravic zahteval le 10 uvrstitev v višji razred in da jih je Svet odobril;
Notes that only 10 upgradings have been requested by the Ombudsman and that these upgradings have been agreed to by the Council;
88. je za 150.000 EUR zvišal proračunska sredstva, ki jih je v predlogu poračuna odobril Svet, da bi povečal sredstva za prevajanje;
Has increased the appropriations made available by the Council in the draft budget by EUR 150 000 to top up the appropriation for translation;
Oddelek VIII (B) – Evropski varuh osebnih podatkov
Section VIII (B) - European Data Protection Supervisor
· odprtje 2 novih stalnih delovnih mest (1 AD9 in 1 AST5) poleg 3 novih (1 AD9, 1 AD8 in 1 AD7), ki jih je Svet v predlogu proračuna že odobril;
· creation of 2 new permanent posts (1 AD9 and 1 AST5) in addition to the 3 new posts (1AD9, 1 AD8 and 1 AD7) already agreed to by Council in its draft budget;
Pregled razdelka 5 (upravni odhodki) za druge oddelke
Overview of Heading 5 (Administrative expenditure) other sections
Proračun Evropske unije za leto 2007
European Union Budget for Year 2007
Leto 2007 je prvo leto novega večletnega finančnega okvira za obdobje 2007–2013 in tudi prvo leto usklajene nomenklature za vse institucije.
2007 is the first year of the next Multiannual Framework which covers the 2007-2013 period 2007 will also be the first year of a harmonised nomenclature for all institutions.
Tako bodo poročila o proračunu EU preglednejša in prijaznejša bralcem.
This will render the EU budget reports more reader friendly and easier to follow.
V nekaterih primerih bodo sicer zaradi posebnosti posameznih institucij ohranjene drugačne definicije.
There are cases were certain different definitions have to be maintained due to the specificity of each institution.
Če upoštevamo še prispevke zaposlenih za pokojninsko zavarovanje v znesku 76 milijonov EUR, skupne rezervacije znašajo 113 milijonov EUR.
Moreover, if the staff pension contributions amounting to EUR 76 million are taken into account, the overall margin would amount to EUR 113 million.
V spodnji tabeli 1 je ta znesek razčlenjen po posameznih institucijah.
A breakdown of this amount by institution is given in Table 1 below.
Zneski ne zajemajo prispevkov v pokojninske sklade.
The budgeted figures exclude contributions to pension funds.
Tabela 1: Načrt odhodkov za druge institucije za leto 2007 (v EUR):
Table 1: 2007 Estimates of other institutions (in EUR):
Povečanje 2005/2006
Increase 2005/2006
Proračun 2007
Budget 2007
Povečanje 2006/2007
Increase 2006/2007
Sodišče Evropskih skupnosti
Court of Justice (CoJ)
Računsko sodišče
Court of Auditors (CoA)
Evropski ekonomsko-socialni odbor
European Economic and Social Committee (EESC)
Odbor regij
Committee of Regions (CoR)
(a) Evropski varuh osebnih podatkov je za leto 2006 zahteval povečanje proračuna za 563.545 EUR.
(a)For 2006 EDPS have requested an amendment to their budget of amounting to EUR 563 545.
Če bo zahteva sprejeta, bo njegov proračun za leto 2006 znašal 4.147.378 EUR.
If accepted the budgeted amount for 2006 would read EUR 4 147 378.
(b) Če bo omenjeni predlog spremembe proračuna sprejet, bo povečanje v letu 2007 znašalo 23 %.
(b) If the amendment to budget is accepted the resulting increase in 2007 would be of 23%.
Dodatna sredstva so bila v glavnem zahtevana zaradi potreb po novih uslužbencih in pisarniškem prostoru ob pričakovanem pristopu Bolgarije in Romunije.
The additional funds required can be mainly attributed to requests for additional staff and office space to meet new requirements following the expected enlargement to Bulgaria and Romania.
Načrt odhodkov zajema letno prilagoditev prejemkov za 2,4 % v obdobju od januarja do junija in za 2,1 % v obdobju od julija do decembra.
The estimates incorporate the annual adjustment to a remuneration of 2,4% for the period from January to June and 2,1% for the period from July to December.
V poglavju 11 je bil upoštevan pavšalni odbitek
A standard abatement
Pavšalni odbitek ustreza številu delovnih mest, ki med letom ne bodo zapolnjena, zato zanje ne bodo zahtevana sredstva. po stopnji od 2,5 % do 3 % ( „Plače uradnikov in začasnih uslužbencev“ ), razen za Svet, kjer je stopnja znašala 7 %.
The standard abatement corresponds to the number of posts which are will be vacant during the year and for which no funds will be requested. of between 2,5% and 3% under Chapter 11 (" salaries for officials and members of the temporary staff" ), with the exception of the Council which has a rate of 7%, has been applied.
Odbitek je bil uporabljen za vse institucije, razen za varuha človekovih pravic in varuha osebnih podatkov.
This abatement was applied to all institutions except for the Ombudsman and the EDPS.
Povečali so se predvideni odhodki vseh institucij, razen evropskega varuha osebnih podatkov, in sicer za 3,6 % (Svet) do 12,9 % (Sodišče Evropskih skupnosti).
With the exception of EDPS, the increase in requirements range from 3,6% for Council to 12,9% for the Court of Justice.
Načrtovani odhodki EP imajo v razdelku V 19,57-odstotni delež, kar ne presega meje 20 %, ki jo je EP določil sam.
The budgeted estimates of the EP stands at 19,57% of heading V which is well within the self imposed ceiling of 20%.
Povečanje, ki so ga zahtevali Računsko sodišče, Ekonomsko-socialni odbor, Odbor regij, varuh človekovih pravic in varuh osebnih podatkov, presega povprečno stopnjo 5,49 % za razdelek V.
Increases registered by CoA, EESC, CoR, Ombudsman and EDPS are above the average registered rate of 5,49% for heading V. Percentage increases in additional funds for 2007 are similar to those of 2006.
1 Kadrovski načrt (človeški viri/polno število zaposlenih)
1 Establishment Plan ( Human Resources/Staff Complement)
1.1 Nova delovna mesta (prosta delovna mesta)
1.1 New Posts (staff vacancies)
Vse institucije, razen varuha človekovih pravic, so za leto 2007 zahtevale dodatne uslužbence.
All institutions, with exception of the Ombudsman, requested additional staff for 2007.