natgillin/translations-raw huggingface dataset:
Ekonomsko-socialni odbor je zahteval sredstva v višini 115,96 milijona EUR, kar pomeni 7,39 % več v proračunu za leto 2006 (108 milijonov EUR).
The Economic and Social Committee requested an envelope of EUR 115.96 million which represented an increase of 7.39% over the 2006 Budget of EUR 108 million.
Svet je dal soglasje za 111,16 milijona EUR, tako da povečanje v primerjavi s proračunom za leto 2006 zdaj znaša samo še 2,95 %, predhodni predlog proračuna pa je zmanjšan za 4,12 % (4,8 milijona EUR).
The Council agreed on an appropriation of EUR 111.16 million, scaling down the increase to 2.95% over the 2006 Budget and reducing the PDB by 4.12% (EUR 4.8 million).
Svet je zavrnil več kot polovico zahtev za nova delovna mesta, ki niso povezana s širitvijo, zaradi česar so se postavke 1200 („Osebni prejemki in nadomestila“) , 1400 („Drugo osebje“) , 1202 („Plačano nadurno delo“), člen 162 („Stroški službenih potovanj, potni stroški in dodatni izdatki“) in postavka 1630 („Socialno varstvo“) zmanjšali za 1.350.676 EUR
In the case of staff requirements, more than 50% of the non enlargement new posts were rejected, resulting in a total reduction of EUR 1 350 676 in the following items i.e. item 1200 (“Salaries and other Entitlements”), item 1400 ("Other Staff”), item 1202 (“Paid Overtime”) , article 162 (“Mission expenses, travel expenses and incidental expenditure”) and item 1630 (“Social Welfare”).
Sredstva za stavbe in z njimi povezane postavke so bila v celoti zmanjšana za 2,4 milijona EUR, in sicer v členu 200 („Nepremičnine“) , členu 202 („Voda, plin, elektrika in ogrevanje“) , členu 212 („Pohištvo“) in členu 214 („Tehnični material in oprema“) .
Reductions totalling EUR 2.4 million were also effected in respect of buildings and other related items, in particular, article 200 (“Buildings”), article 202 (“Water, Gas, Electricity, Heating”) , article 212 (“Furniture”) and article 214 (“Technical installations and Installations) .
Zmanjšana so bila tudi sredstva za informacijsko tehnologijo ter komunikacijo in informiranje.
A further cut of EUR 150 000 was also made on article 260 (“Communication and publications ”).
Sredstva v členu 210 („Oprema, stroški delovanja ter računalniške in telekomunikacijske storitve“) so bila zmanjšana za 542.250 EUR, sredstva v členu 260 („Komunikacija, obveščanje in publikacije“) pa za 150.000 EUR Poleg tega so bila za 300.000 EUR zmanjšana sredstva v postavki 2548 („Konferenčni tolmači“) , za 30.000 EUR sredstva v členu 230 („Papirniške potrebščine, pisarniška oprema in razni potrošni material“) , za 8.698 EUR pa sredstva v členu 238 („Drugi izdatki za delovanje uprave“) .
In addition the appropriations for item 2548 (“Interpretation”), article 230 (“Stationery, Office Supplies and Other consumable”) , and article 238 (“Other administrative operating expenditure”) were reduced by EUR 300 000, EUR 30 000 and EUR 8 698 respectively.
Zaradi širitve na Romunijo in Bolgarijo je bilo odobrenih 6 novih delovnih mest, 11 novih delovnih mest pa je bilo odobrenih zaradi širitve iz leta 2004.
In respect of staff the creation of 6 new posts were approved in view of the enlargement of Romania and Bulgaria as well 11 new posts related to the 2004 enlargement.
Odbor regij (Oddelek VII)
The Committee of the Regions (Section VII)
69,4 mio EUR
€ 69.4 Mio
66,5 mio EUR
€ 66.5 Mio
Skupaj 14
14 in total
Odobrena 3
3 accepted
Zavrnjenih 11
11 rejected
Skupaj 61
61 in total
Odobrenih 61 uvrstitev v višji razred
61 upgrading accepted
Nova delovna mesta
Enlargement needs
Ni bilo zahtev
New posts
To je tretje največje povečanje predloga proračuna za druge oddelke.
This is the third highest increase registered in the DB of the Other Sections.
Svet je za 1,1 milijona EUR zmanjšal sredstva v postavkah, ki se nanašajo na uslužbence, in sicer v postavki 1200 („Plačila in nadomestila“) za 861.239 EUR, v postavki 1204 („Pravice v zvezi z nastopom in prenehanjem zaposlitve ter premestitvami“) za 173.177 EUR in v postavki 1610 („Razni izdatki za zaposlovanje“) za 50.000 EUR.
In respect of staff and related items Council made reductions amounting to EUR 1.1 million in item 1200 (“Salaries and other entitlements”) EUR 861 239, item 1204 (“Allowance and expenses on entering and leaving the service and on transfer”) EUR 173 177 and item 1610 (“Miscellaneous expenditure and recruitment”) EUR 50 000.
Svet je za 180.000 EUR zmanjšal sredstva v postavki 260 („Publikacije splošnega značaja“), za 250.000 EUR v postavki 1420 („Dodatne storitve v okviru prevajalske službe“) in za 80.000 EUR v postavki 1402 („Konferenčni tolmači“).
The Council reduced the appropriations under item 260 (“General publication”) by EUR 180 000, item 1420 ("Supplementary services for the translation service") by EUR 250 000 and item 1402 ("Conference of Interpreters") by EUR 80 000.
Poleg tega je bilo sklenjeno, da se za 440.000 EUR zmanjšajo sredstva v členu 202 („Voda, plin, elektrika in ogrevanje“) , za 122.000 EUR v členu 1638 („Center za predšolske otroke in drugi vrtci“) , za 200.000 EUR v členu 214 („Tehnična oprema in naprave“) in za 172.594 EUR v členu 210 („Oprema, stroški delovanja ter računalniške in telekomunikacijske storitve“).
Furthermore, it was decided to reduce article 202 ("Water, Gas, Electricity, Heating") by EUR 440 000, item 1638 (“Early Childhood Centre and other day care centers”) by EUR 122 000, article 214 ("Technical installations and installations”) by EUR 200 000 and article 210 (“Equipment, Operating Costs and services relating to data processing and telecommunications”) by EUR 172 594
Evropski varuh človekovih pravic (Oddelek VIII-A)
The European Ombudsman (Section VIII-A)
8,3 mio EUR
€ 8.3 Mio
8,0 mio EUR
€ 8.0 Mio
Skupaj 10
10 in total
Odobrenih 10
10 accepted
Proračun za varuha človekovih pravic je Svet zmanjšal za 249.353 EUR, in sicer z 8,3 milijona na 8 milijonov EUR oziroma za 3 %.
The Ombudsman Budget was reduced by the Council by EUR 249 353 from EUR 8.3 million to EUR 8 million which is equivalent to a reduction of 3%.
Predlog proračuna za leto 2007 je tako za 4,18 % večji kot proračun za leto 2006.
The 2007 DB represents a 4.18% increase over the 2006 Budget.
Varuh človekovih pravic je za nove projekte predvidel le en večji izdatek – 150.000 EUR za organizacijo bienalnega seminarja nacionalnih varuhov, ki je v pristojnosti evropskega varuha vsakih deset let.
The Ombudsman has submitted only one major expenditure related to new projects - EUR 150 000 for the organization of the National Ombudsman Biennal Seminar for which the Ombudsman is responsible every 10 years.
Evropski varuh osebnih podatkov (Oddelek VIII-B)
The European Data Protection Supervisor (EDPS) (Section VIII-B)
5,08 mio EUR
€ 5.08 mio
4,8 mio EUR
€ 4.8 mio
Osebje, ki ni zaposleno v okviru širitve
Non-enlargement staff
Skupaj 5
5 in total
Zavrnjeni 2
2 rejected
Svet je odobril povečanje proračuna za varuha osebnih podatkov za 33,85 % v primerjavi z letom 2006, s 3,58 milijona EUR na 4,8 milijona EUR.
The Council has endorsed an increase in the EDPS Budget of 33.85% over the 2006 Budget from EUR 3.58 million to EUR 4.8 million.
Varuh osebnih podatkov, ki ima 24 zaposlenih, je zahteval pet novih delovnih mest, od tega so bila tri odobrena.
The EDPS, which has 24 posts in service requested 5 new posts of which 3 were accepted.
Zaradi tega so se odhodki zmanjšali za 202.819 EUR.
This resulted in a decrease in expenditure of EUR 202 819.
Poleg tega so bila za približno polovico, za 30.000 EUR, zmanjšana sredstva za pomožne uslužbence v postavki 1110 („Pomožno in lokalno osebje ter posebni svetovalci“) .
Furthermore, the appropriation allocated to auxiliary staff under item 1110 ("Auxiliary staff, local staff and special advisers") was reduced by around 50%, resulting in a further reduction of EUR 30 000.
Svet je v proračunu varuha osebnih podatkov za 30.000 EUR zmanjšal sredstva v členu 104 („Stroški službenih potovanj, potni stroški in dodatni izdatk i “) in za 21.000 EUR v členu 130 („Stroški službenih potovanj, potni stroški in nepredvideni izdatki“) .
The other reductions made by the Council to the EDPS Budget were EUR 30 000 in respect of article 104 (“Mission expenses, travel expenses and other ancillary expenditure”) , and EUR 21 000 in respect of article 130 (“ Mission expenses, travel expenses and incidental expenditure”).
Končne opombe
Concluding Remarks
Ker je leto 2007 leto konsolidacije porabe brez večjih novih projektov, je povsem razumljivo, da je Svet povečal razpoložljivo rezervacijo v razdelku V.
The Council's increase in the available margin of heading V is understandable in a year of spending consolidation with no major new projects.
Kljub temu zmanjšanje proračuna ne bi smelo biti samo sebi namen, saj je treba zagotoviti dobro delovanje vseh institucij v letu 2007 in pozneje.
Having said this however, reductions in the budgets of the institutions should not be an end in itself and the well-functioning of all institutions in 2007 and the years thereafter has to be guaranteed.
Poročevalec bo s tem v zvezi preučil poročilo generalnega sekretarja z dne 25. julija 2006 o medinstitucionalnem sodelovanju, ki je bilo zahtevano v odstavku 61 (3c) resolucije Parlamenta z dne 15. maja 2006.
In this respect the rapporteur will examine the report of Parliament's Secretary-General on inter-institutional cooperation of 25 July 2006, which was requested in paragraph 61 (3c) of Parliament's resolution of 15 March 2006.
Na podlagi tega poročila bi bilo treba morda uvesti ukrepe za izboljšanje konkretnega sodelovanja, ob upoštevanju neodvisnosti institucij.
On the basis of this report, action may need to be taken to increase the level of tangible co-operation having due regard to the institutions' independence.
Sklep Sveta o razmeroma visokem pavšalnem odbitku na podlagi sedanjega števila prostih delovnih mest bi lahko povzročil nepotrebne težave, zlasti v primeru, ko zaradi pomanjkanja sredstev ne bi mogli zaposliti uspešnih kandidatov.
The Council's decision to increase the abatement rate to a relatively high level and to base it on current rate of vacant posts could potentially create some unnecessary problems especially in the event that successful candidates would not be employed due to lack of appropriation.
Poročevalec bo v zvezi s tem vložil predloge sprememb.
The rapporteur will present amendments to address this situation.
Parlament je že večkrat pojasnil stališče, da morajo biti zahteve za proračunska sredstva utemeljene in zrcaliti resnične potrebe, ki so v skladu z načelom proračunske strogosti in dobrega finančnega poslovodenja.
Over the years, the Parliament has repeatedly stated its position that budgetary requests have to reflect the real justified needs in line with the principle of budgetary rigor and sound financial management.
Po drugi strani se ne pričakuje, da se bodo institucije dogovorile o standardih in da bodo nadaljevale poslovanje in delovanje na ustrezno učinkoviti ravni.
On the other hand it is expected that the institutions do not compromise on standards and that they keep on operating and functioning at an appropriate efficient level.
Delegacija Parlamenta je s tem v zvezi na usklajevalnem sestanku 14. julija poudarila potrebo, da se vsaka zahteva oceni na podlagi posebnih prednosti, ki jih prinaša, in da se enotnega, splošnega zmanjšanja ne podpre.
In this regard, at the Conciliation meeting of the 14 July, Parliament's delegation stressed the need that all requests should be evaluated on their specific merits and that standard across the board reductions would not be supported.
Zahteve za dodatne uslužbence je mogoče pripisati predvsem posebnim potrebam, ki izhajajo iz širitve.
Requests for additional staff can be mainly attributed to specific needs arising from enlargement.
Uspešno obvladovanje tega procesa pa ostaja najvišja prioriteta.
Coping successfully with this process does remain a top priority.
Poročevalec s tem v zvezi ponavlja skrb, ki so jo izrazili že prejšnji poročevalci, da novi delavci ne opravljajo izključno nalog, povezanih s širitvijo.
In this regard the rapporteur would re-iterate the concerns expressed by previous rapporteurs that new incumbents are not always utilized solely for enlargement related duties.
Poročevalec je opazil, da institucije pri pripravi svojih proračunov nimajo usklajenega pristopa.
The rapporteur has observed that the institutions do not use a harmonized approach when drafting their Estimates.
Vsebina obrazložitev je včasih nejasna in ne daje dovolj informacij za ustrezno analizo zahtev.
The texts of the motivations are, at times, kept vague and not enough information is given for the proper analysis of the requests.
Bolj poenoten pristop z jasnimi obrazložitvami bi omogočil učinkovito oceno predloženih proračunov.
A more standarised approach , clear justifications, including clear justifications would facilitate the effective evaluation of submissions made in the estimates.
Predlog splošnega proračuna Evropske unije za proračunsko leto 2007: Oddelek I - Evropski parlament
Draft general budget of the European Union for the financial year 2007: Section 1 - European Parliament
Oddelek I - Parlament
Section I - Parliament
i) nadzorujejo dejavnosti Svetovne trgovinske organizacije in spodbujajo njeno učinkovitost in poštenost;
(i) overseeing WTO activities and promoting their effectiveness and fairness;
ii) spodbujajo transparentnost postopkov Svetovne trgovinske organizacije in izboljšujejo dialog med vladami, parlamenti in civilno družbo, in;
(ii) promoting the transparency of WTO procedures and improving dialogue between governments, parliaments and civil society, and;
iii) krepijo zmogljivosti parlamentov v zadevah, povezanih z mednarodno trgovino, in usmerjajo razprave znotraj Svetovne trgovinske organizacije;
(iii) building capacity in parliaments in matters of international trade and exerting influence on the direction of discussions within the WTO;
4. zahteva, da se naslov in opombe vrstice 3 0 4 4 spremenijo, da bo jasno, da ta vrstica izrecno pokriva izdatke, ki so povezani z organizacijo zasedanj parlamentarne konference o Svetovni trgovinski organizaciji in usmerjevalnega odbora.
Requests that the title and remarks of the line 3 0 4 4 be amended so that it is clear that this line covers explicitly the expenditure connected with the organisation of meetings of the Parliamentary Conference on the WTO and its Steering Committee;
Predlog splošnega proračuna Evropske unije za proračunsko leto 2007 - Oddelek I - Parlament
Draft general budget of the European Union for the financial year 2007 - Section I - Parliament
Odbor za državljanske svoboščine, pravosodje in notranje zadeve poziva Odbor za proračun, da kot pristojni odbor v svoj predlog resolucije vključi naslednje pobude:
The Committee on Civil Liberties, Justice and Home Affairs calls on the Committee on Budgets, as the committee responsible, to incorporate the following suggestions in its motion for a resolution:
3. poleg tega zahteva ustrezna sredstva za posebne odnose, ki jih ima odbor z nacionalnimi parlamenti, in za njegova prizadevanja za povečanje preglednosti na tem političnem področju, ki je še vedno pod velikim vplivom administrativne kulture tajnosti držav članic.
Requests, furthermore, appropriate means to support the committee's special relationship with national parliaments and its efforts to increase transparency in this policy area, which continues to be heavily influenced by Member States' administrative culture of secrecy.
Predlog splošnega proračuna Evropske unije za proračunsko leto 2007
Draft general budget of the European Union for the financial year 2007 - Section I - Parliament
Odbor za peticije se je seznanil z oceno potreb po proračunskih sredstvih za leto 2007, ki jo je evropski varuh človekovih pravic posredoval proračunskemu organu v skladu s členom 31 finančne uredbe.
The Committee on Petitions has taken note of the European Ombudsman's estimates of the budgetary requirements for the year 2007, which he submitted to the budgetary authority in accordance with Article 31 of the Financial Regulation
Uredba Sveta (ES, Euratom) št. 1605/2002 z dne 25. junija 2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti (UL L 248, 16.9.2002, str.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248 of 16.09.2002, p.
V tej oceni je varuh navedel, da sta njegovi ključni dejavnosti naslednji:
According to the estimates document the Ombudsman considers his two core activities as being:
- Obravnava pritožb in poizvedbe na osnovi pritožb ali na lastno pobudo.
- handling complaints and making enquiries , either based on complaints or on his own initiative.
Pri delu varuh sodeluje in se povezuje z omrežjem nacionalnih varuhov človekovih pravic in podobnimi organi v EU. in
In doing so, he co-operates and liaises with a network of national ombudsmen and similar bodies in the EU; and
- Komuniciranje in pomoč državljanom , med drugim obveščanje o njihovih pravicah, ki izhajajo iz zakonodaje Skupnosti.
- communicating with and reaching out to citizens ; as well as informing them about their rights under community law.
To zahteva obsežne dejavnosti na področju komuniciranja, publikacij in obveščanja.
This implies significant activity in the field of communication, publication and information.
Da bi lahko te dejavnosti izvajali uspešno in učinkovito, morajo zaposleni v varuhovem uradu opravljati številne horizontalne administrativne in upravne naloge.
In order to be able to perform these activities efficiently and effectively the Ombudsman's staff also has to perform a number of horizontal administrative and management activities.
Te obsegajo upravljanje proračuna, financ, človeških virov in informacijske tehnologije, arhiviranje, korespondenco z državljani, nepovezano s pritožbami, povezovanje z drugimi institucijami in tako dalje.
These include budgetary, financial and staff management, IT-management, archiving, non-complaint related correspondence with citizens, liaising with other institutions, etc.
Glavni elementi proračuna
Main features of the budget
Prihranki in prerazporeditve pri odhodkih iz poslovanja
Savings and redeployment in operational expenditure
420.000 EUR je prerazporejenih, kar znaša 5,09 % celotnega proračuna (v primerjavi s 4,5 % v letu 2006).
A total of € 420,000 has been redeployed, representing 5.09% of the total budget (against 4.5% in 2006).
To je plod sistematičnega in natančnega nadzora vseh proračunskih postavk, s čimer naj bi prihranili proračunska sredstva, čeprav je v proračunu le nekaj postavk, ki prihranke dejansko omogočajo.
This result has been achieved by systematic and close scrutiny of all budgetary lines with a view to generating savings in a budget with only a limited number of budgetary items allowing for potential savings.
Ta številka izkazuje trend naraščanja, podatki za leto 2006 pa kažejo, da se bo ta trend umiril in da se bo število prejetih pritožb ustavilo pri vrednosti iz leta 2005.
The 2005 figure confirms the upward trend and the figures for 2006 suggest a stabilisation at the high level of 2005.
Približno 70 % prejetih pritožb ni bilo v pristojnosti varuha, zato je sprožil raziskavo le v 726 primerih (od tega je za 389 pritožb opravil skupno preiskavo).
It should be noted however that some 70% of all complaints submitted did not fall within the Ombudsman's mandate, and that the number of complaints leading to an inquiry was 726 (of which 389 led to one joint inquiry).
Uskladitev kadrovskega načrta
Consolidation of the establishment plan
V zadnjih letih se je obseg dela na uradu evropskega varuha človekovih pravic nenehno povečeval, prav tako število zaposlenih.
Over the years the Ombudsman's workload has increased steadily, as has the establishment plan of his office.
Med letoma 2003 in 2006 se je število uslužbencev skorajda podvojilo, in sicer z 31 v letu 2003 na 57 v letu 2006.
From 2003 to 2006 the Ombudsman's staff has almost doubled, from 31 posts in 2003 to 57 posts in 2006.
V nasprotju s tem se je število uslužbencev v sekretariatu Odbora za peticije povečalo le nekoliko in še vedno šteje samo osemnajst zaposlenih.
This compares with an establishment plan in the secretariat of the Committee on Petitions which has grown only very marginally and still numbers only 18 posts.
Preoblikovanje politike prevajanja
Recasting translation policy
V zadnjih dveh proračunskih letih odobrenih proračunskih sredstev za prevajanje, katerega obseg se je povečal, ni bilo dovolj.
During the last two budgetary exercises, the rise in translation needs was not completely compensated by an increase of appropriations in the budget.
Da bi urad varuha izpolnil svoje pravne obveznosti in zmanjšal stroške za prevajanje, je sprejel in bo tudi začel izvajati politiko prevajanja, ki predvideva sporazum o sodelovanju s prevajalskim centrom za organe EU, skrčenje letnega poročila, opustitev manj pomembnih prevodov in povečanje števila povzetkov glavnih sklepov, objavljenih na spletnem mestu.
In order to fulfil the Ombudsman's legal obligations and to reduce the cost of translation, a new translation policy has been adopted, and will be implemented, which involves a cooperation agreement with the Translation Centre for the Bodies of the EU, reducing the size of the Annual Report, abandoning less important translations, and putting an increased number of summaries of the main decisions on the internet.
Zaradi te politike naj bi urad kratkoročno in dolgoročno potreboval manj proračunskih sredstev.
This policy is expected to have a positive effect on the appropriations required, both in the short and the long term.
Racionalizacija delovnih odnosov z Evropskim parlamentom
Rationalisation of working relations with the European Parliament
Novi sporazum med drugim predvideva večjo preglednost cenovne politike pri storitvah, ki se plačujejo na podlagi posamičnih stroškov, razen pri reviziji in računovodstvu, za kar je predviden pavšalni znesek.
The new agreement allows, among other things, for greater transparency of the pricing policy with services being paid on the basis of individual costs, except for auditing and accounting for which a lump sum applies.
Izvajanje srednjeročnih strategij delovanja
Implementation of mid-term operational strategies
Načrt odhodkov varuhovega urada za leto 2007 temelji na projektih, ki bodo izvedeni v letu 2007 in naslednjih letih (2008 in 2009).
The Ombudsman's estimates for 2007 are based on the identification of the projects to be implemented in 2007 and the ensuing years (2008 and 2009).
To omogoča boljši pregled, bolj uravnoteženo razporejanje projektov v večletnem obdobju in razpršitev potreb, da bi lahko prerazporedili proračunska sredstva.
This allows for a multi-annual view and a more balanced approach in the allocation of projects over the years as well as spreading out the need for appropriations in order to generate redeployments.
V skladu s to strategijo se je urad varuha človekovih pravic odločil, da se bo v letu 2007 osredotočil samo na organizacijo bienalnega seminarja nacionalnih varuhov, ki ga je nazadnje pripravil leta 1996.
In line with this strategy the Ombudsman has decided to focus in 2007 only on the organisation of the National Ombudsmen biennial seminar, which was organised by the European Ombudsman for the last time in 1996.
Kljub visokim stroškom tega srečanja so predvidena proračunska sredstva v naslovu 3 porasla le za 1,5 % (12.000 EUR).
Despite the costs of such a meeting this approach results in only a slight increase of 1.5% (+ 12,000 €) in Title 3 expenditure.
Odbor za peticije poziva Odbor za proračun kot pristojni odbor, da v svoj predlog resolucije vključi naslednje pobude:
The Committee on Petitions calls on the Committee on Budgets, as the committee responsible, to incorporate the following suggestions in its motion for a resolution:
3. je zadovoljen, da je urad varuha prihranil sredstva v številnih proračunskih vrsticah in povečal stopnjo prerazporejanja s 4,5 % v proračunu za leto 2006 na 5,09 % v proračunu za leto 2007;
Is pleased that the Ombudsman has been able to generate savings on a number of budget lines and has increased the redeployment rate in his budget from 4.5% in the 2006 budget to 5.09% in the 2007 budget;