natgillin/translations-raw huggingface dataset:
· z razočaranjem ugotavlja, da fundacija še vedno ni razrešila težav glede ustreznega predstavljanja odhodkov v zvezi s programom Tempus v svojih računovodskih izkazih; opozarja, da ta težava ostaja kljub stalnim pripombam Računskega sodišča v letnih poročilih od leta 1999 in da je Računsko sodišče zato izrazilo pridržek v zvezi z zaključnim računom fundacije; vztraja, da morajo računovodski izkazi fundacije spoštovati načeli enotnosti in točnosti proračuna;
· is disappointed to note that the Foundation has still not solved the problem concerning the correct presentation in its accounts of expenditure related to the Tempus programme; note that this problem has persisted despite repeated criticism from the Court of Auditors in annual reports since 1999, and that the Court of Auditors placed a reserve on the Foundation´ s accounts as a consequence; insists that the accounts of the Foundation respect the principles of unity and budget accuracy;
· vztraja, da mora agencija upoštevati veljavne predpise v zvezi z objavo proračuna, razdeljenega na člene in postavke, skupaj s kadrovskim načrtom;
· insists that the Agency comply with the regulations in force concerning the publication of a budget sub-divided into articles and items and including an establishment plan;
4. poziva Komisijo, naj vsakih pet let predloži študijo o dodani vrednosti vsake obstoječe agencije; poziva vse zadevne institucije, naj v primeru negativne ocene o dodani vrednosti agencije sprejmejo vse potrebne ukrepe, tako da spremenijo mandat zadevne agencije ali pa jo zaprejo;
Invites the Commission to present every five years a study on the added value of every existing Agency; invites all relevant institutions in the case of a negative evaluation of the added value of an Agency to take the necessary steps by reformulating the mandate of that Agency or by closing it;
26. poziva fundacijo, da izboljša spoštovanje obstoječih pravil za zaključne račune;
Invites the Foundation to improve compliance with existing rules for final accounts;
5. meni, da se glede na razpoložljive podatke direktorju fundacije za proračunsko leto 2005 lahko podeli razrešnica za izvrševanje proračuna fundacije.
Is of the opinion in the light of the available data that discharge can be granted to the Director of the European Foundation for implementation of the budget of the European Foundation for the 2005 financial year.
Razrešnica glede izvrševanja proračuna Evropske fundacije za usposabljanje za proračunsko leto 2005
Discharge for implementation of the budget of the European Training Foundation for the financial year 2005
Razrešnica glede izvrševanja proračuna Evropske fundacije za usposabljanje za proračunsko leto 2005
Discharge for the implementation of the budget of the European Training Foundation for the financial year 2005
o razrešnici glede izvrševanja proračuna Evropske agencije za pomorsko varnost za proračunsko leto 2005
on the discharge for the implementation of the budget of the European Maritime Safety Agency for the financial year 2005
MNENJE Odbora za promet in turizem ...................................................................11
OPINION of the Committee on Transport and Tourism ................................13
– ob upoštevanju letnega zaključnega računa Evropske agencije za pomorsko varnost za proračunsko leto 2005
– having regard to the final annual accounts of the European Maritime Safety Agency for the financial year 2005
– ob upoštevanju poročila Računskega sodišča o letnem zaključnem računu Evropske agencije za pomorsko varnost za proračunsko leto 2005 z odgovori Agencije
– having regard to the Court of Auditors' report on the final annual accounts of the European Maritime Safety Agency for the financial year 2005, together with the Agency's replies
Uredba, kakor je bila nazadnje spremenjena z Uredbo (ES) št. 1891/2006 (UL L 394, 30.12.2006, str.
Regulation as last amended by Regulation (EC) No 1891/2006 (OJ L 394, 30.12.2006, p.
1). in zlasti člena 19 Uredbe,
1). , and in particular Article 19 thereof,
– ob upoštevanju poročila Odbora za proračunski nadzor ter mnenja Odbora za promet in turizem ( A6‑0114/2007 ),
– having regard to the Report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism ( A6-0114/2007 ),
o pripravi zaključnega računa Evropske agencije za pomorsko varnost za proračunsko leto 2005
on closing the accounts of the European Maritime Safety Agency for the financial year 2005
Izkaz prihodkov in odhodkov za proračunski leti 2004 in 2005 (v 1 000 EUR)
Revenue and expenditure account for the financial years 2004 and 2005 (in EUR 1000)
Skupaj prihodki (a)
Total budget revenue (a)
Poslovanje – naslov III proračuna
Operating activities - Title Ill of the budget
Skupaj odhodki (b)
Total budget expenditure (b)
Stanje izvrševanja proračuna za finančno leto
Balance of the budget implementation for the financial year
Odstopanja pri samodejnih prenosih sredstev in računov
Variation in automatic carry-overs of appropriations and invoices t
Odstopanja pri naložbah za finančno leto
Variation in investments for the financial year
Odstopanja pri dolgovih (Komisija)
Variation in debts (Commission)
Odstopanja pri akontacijah / vnaprejšnjem financiranju dobaviteljev
Variation in advances/Pre-financing to suppliers
Druge postavke
Other items
Izid ekonomskih prilagoditev za proračunsko leto (e)
Outturn of the economic adjustments for the financial year (e)
Opomba: Skupni zneski se lahko razlikujejo zaradi zaokroževanja.
NB - Variations in totals are due to the effects of rounding
Podatki agencije.
Agency data.
V tej tabeli so povzeti podatki, ki jih je Agencija navedla v svojih letnih zaključnih računih.
This table summarises the data supplied by the Agency in its annual accounts.
s pripombami, ki so sestavni del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za pomorsko varnost za proračunsko leto 2005
with observations forming an integral part of the decision on the discharge for the implementation of the budget of the European Maritime Safety Agency for the financial year 2005
A. ker je Računsko sodišče navedlo, da je prejelo zadostno zagotovilo o zanesljivosti zaključnega računa za proračunsko leto, ki se je zaključilo 31. decembra 2005, ter o zakonitosti in pravilnosti poslovnih dogodkov v celoti,
A. whereas the Court of Auditors stated that it obtained reasonable assurance that the annual accounts for the financial year ended 31 December 2005 were reliable and that the underlying transactions, taken as a whole, were legal and regular,
B. ker je 27. aprila 2006 Parlament direktorju podelil razrešnico glede izvrševanja proračuna Agencije za proračunsko leto 2004
B. whereas on 27 April 2006 Parliament gave discharge to the director in respect of the implementation of the Agency's budget for 2004 financial year
123. in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim
123. and in the resolution accompanying the discharge decision Parliament, inter alia
· obravnava ugotovitve Računskega sodišča o številnih nepravilnostih v notranjem nadzornem sistemu;
· notes the Court of Auditor´ s finding of a number of failures in the internal control system;
· obžaluje majhno uporabo sredstev za ukrepe proti onesnaževanju morja; za odobritve za prevzem obveznosti in odobritve plačil je bilo uporabljenih le 200 000 EUR od razpoložljivih 700 000 EUR, kar predstavlja 28-odstotno stopnjo;
· regrets the little use made of appropriations for maritime anti-pollution measures; only EUR 200 000 of the EUR 700 000 available in both commitment and payment appropriations was used, representing a rate of 28 %;
26. izraža zaskrbljenost nad tem, da je težko oceniti celotno število pogodb, sklenjenih med proračunskim letom, in število pogodb, ki so v postopku sklenitve; vztraja, da je treba poostriti sistem kontrole, najprej s sprejetjem minimalnih standardov za administrativne in kontrolne postopke, tudi za naravo in organizacijo podatkov;
Is concerned that it is difficult to ascertain the total number of contracts concluded during the financial year and the number of contracts in progress; insists that the system of control must be tightened up, beginning with the adoption of minimum standards for administrative and control procedures, including the nature and organisation of data;
za Odbor za proračun
for the Committee on Budgetary Control
Odbor za promet in turizem poziva Odbor za proračun, kot pristojni odbor, da v svoj predlog resolucije vključi naslednje pobude:
The Committee on Transport and Tourism calls on the Committee on Budgetary Control, as the committee responsible, to incorporate the following suggestions in its motion for a resolution:
2. ugotavlja, da je imela Agencija 38,4 milijonov EUR za prevzem obveznosti in 36,1 milijonov EUR za odobritve plačil iz proračuna Skupnosti v letu 2005;
Notes that the Agency had EUR 38,4 million in commitment appropriations and EUR 36,1 million in payment appropriations from the Community budget in 2005;
5. predlaga, da Odbor za proračunski nadzor podeli razrešnico izvršnemu direktorju Evropske agencije za pomorsko varnost glede izvrševanja proračuna Agencije za proračunsko leto 2005.
Proposes that the Committee on Budgetary Control grant discharge to the Executive Director of the European Maritime Safety Agency for the implementation of the Agency's budget for the financial year 2005.
Razrešnica glede izvrševanja proračuna Evropske agencije za pomorsko varnost za proračunsko leto 2005
Discharge for the implementation of the budget of the European Maritime Safety Agency for the financial year 2005
o razrešnici glede izvrševanja proračuna šestega, sedmega, osmega in devetega evropskega razvojnega sklada za proračunsko leto 2005
on the discharge for implementation of the budget for the Sixth, Seventh, Eighth and Ninth European Development Funds for the financial year 2005
MNENJE Odbora za razvoj ...........................................................................................17
OPINION of the Committee on Development ......................................................17
– ob upoštevanju poročila Komisije o izvajanju sklepov o razrešnici za leto 2004 ( KOM(2006)0641 in priloga SEC(2006)1376 ),
– having regard to the Commission report on the follow-up to the 2004 Discharge Decisions ( COM(2006)0641 and its annex SEC(2006)1376 ),
– ob upoštevanju računovodskih izkazov, izkazov prihodkov in odhodkov šestega, sedmega, osmega in devetega evropskega razvojnega sklada za proračunsko leto 2005 ( KOM(2006)0429 – C6-0264/2006 ),
– having regard to the financial statements and revenue and expenditure accounts for the Sixth, Seventh, Eighth and Ninth European Development Funds for the financial year 2005 ( COM(2006)0429 - C6-0264/2006 ),
– ob upoštevanju poročila o finančnem upravljanju šestega, sedmega, osmega in devetega evropskega razvojnega sklada za proračunsko leto 2005 ( KOM(2006)0405 ),
– having regard to the report on the financial management of the Sixth, Seventh, Eighth and Ninth European Development Funds for the year 2005 ( COM(2006)0405 ),
– ob upoštevanju letnega poročila Računskega sodišča o dejavnostih, ki so financirane iz šestega, sedmega, osmega in devetega evropskega razvojnega sklada za proračunsko leto 2005, z odgovori revidiranih institucij,
– having regard to the Court of Auditors’ annual report on the activities funded by the Sixth, Seventh, Eighth and Ninth European Development Funds for the financial year 2005, together with the audited institutions’ replies
– ob upoštevanju izjave o zanesljivosti računovodskih izkazov ter zakonitosti in pravilnosti poslovnih dogodkov, ki jo predloži Računsko sodišče v skladu s členom 248 pogodbe o ES,
– having regard to the statement of assurance as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors pursuant to Article 248 of the EC Treaty
– ob upoštevanju priporočil Sveta z dne 27. februarja 2007 (6061/2007 - C6-0094/2007 , 6062/2007 - C6-0095/2007 , 6063/2007, - C6-0096/2007 , 6064/2007 - C6-0097/2007 ),
– having regard to the Council’s recommendations of 27 February 2007 (6061/2007 - C6-0094/2007 , 6062/2007 - C6-0095/2007 , 6063/2007, - C6-0096/2007 , 6064/2007 - C6-0097/2007 ),
– ob upoštevanju člena 33 notranjega sporazuma z dne 20. decembra 1995 med predstavniki vlad držav članic, ki so se sestali v okviru Sveta, o financiranju in upravljanju pomoči Skupnosti na podlagi drugega finančnega protokola četrte konvencije AKP-ES,
– having regard to Article 33 of the Internal Agreement of 20 December 1995, between the representatives of the Governments of the Member States, meeting within the Council, on the financing and administration of the Community aid under the Second Financial Protocol to the fourth ACP-EC Convention
– ob upoštevanju člena 32 notranjega sporazuma z dne 18. septembra 2000 med predstavniki vlad držav članic, ki so se sestali v okviru Sveta, o financiranju in upravljanju pomoči Skupnosti na podlagi finančnega protokola k sporazumu o partnerstvu in sodelovanju med afriškimi, karibskimi in pacifiškimi državami ter Evropsko skupnostjo in njenimi državami članicami, podpisanem v Cotonouju (Benin) 23. junija 2000, ter o dodelitvi finančne pomoči za čezmorske države in ozemlja, za katere velja četrti del pogodbe o ES,
– having regard to Article 32 of the Internal Agreement of 18 September 2000, between Representatives of the Governments of the Member States meeting within the Council, on the financing and administration of Community aid under the Financial Protocol to the Partnership Agreement between the African, Caribbean and Pacific States and the European Community and its Member States signed in Cotonou (Benin) on 23 June 2000, and the allocation of financial assistance for the Overseas Countries and Territories to which Part Four of the EC Treaty applies
– ob upoštevanju člena 276 pogodbe o ES,
– having regard to Article 276 of the EC Treaty,
– ob upoštevanju člena 74 finančne uredbe z dne 16. junija 1998, ki se uporablja za sodelovanje pri financiranju razvoja v okviru četrte konvencije AKP-ES,
– having regard to Article 74 of the Financial Regulation of 16 June 1998 applicable to development finance cooperation under the fourth ACP-EC Convention
– ob upoštevanju člena 119 finančne uredbe z dne 27. marca 2003, ki se uporablja za deveti evropski razvojni sklad,
– having regard to Article 119 of the Financial Regulation of 27 March 2003 applicable to the Ninth European Development Fund
– ob upoštevanju člena 70 in tretje alineje člena 71 poslovnika ter njegove priloge V,
– having regard to Rules 70 and 71, third indent, of and Annex V to its Rules of Procedure,
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za razvoj ( A6-0115/2007 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Development ( A6-0115/2007 ),
A. ker je Računsko sodišče v izjavi o zanesljivosti evropskih razvojnih skladov ugotovilo, da razen nekaterih izjem računovodski izkazi za proračunsko leto 2005 zanesljivo kažejo prihodke in odhodke za proračunsko leto ter finančno stanje ob koncu leta,
A. whereas, in its statement of assurance on the European Development Funds, the Court of Auditors concludes that, with certain exceptions, the accounts for the financial year 2005 reliably reflect the revenue and expenditure for the financial year and the financial situation at the end of the year,
B. ker ugotovitev Računskega sodišča o zakonitosti in pravilnosti poslovnih dogodkov med drugim temelji na reviziji naključnega vzorca poslovnih dogodkov,
B. whereas the Court of Auditors' conclusion on the legality and regularity of the underlying transactions is based, inter alia, on the audit of a sample of transactions,
1. podeli razrešnico Komisiji glede izvrševanja proračuna šestega, sedmega, osmega in devetega evropskega razvojnega sklada za proračunsko leto 2005;
Grants the Commission discharge for implementation of the budget for the Sixth, Seventh, Eighth and Ninth European Development Funds for the financial year 2005;
o zaključnem računu šestega, sedmega, osmega in devetega evropskega razvojnega sklada za proračunsko leto 2005
on closing the accounts for implementation of the budget for the Sixth, Seventh, Eighth and Ninth European Development Funds for the financial year 2005
– ob upoštevanju računovodskih izkazov ter izkazov prihodkov in odhodkov šestega, sedmega, osmega in devetega evropskega razvojnega sklada za proračunsko leto 2005 ( KOM(2006)0429 – C6-0264/2006 ),
– having regard to the financial statements and revenue and expenditure accounts for the Sixth, Seventh, Eighth and Ninth European Development Funds for the financial year 2005 ( COM(2006)0429 - C6-0264/2006 ),
– ob upoštevanju letnega poročila Računskega sodišča o dejavnostih, ki so financirane iz šestega, sedmega, osmega in devetega evropskega razvojnega sklada za proračunsko leto 2005 z odgovori revidiranih institucij,
– having regard to the Court of Auditors’ annual report on the activities funded by the Sixth, Seventh, Eighth and Ninth European Development Funds for the financial year 2005, together with the audited institutions’ replies
– ob upoštevanju člena 32 notranjega sporazuma z dne 18. septembra 2000 med predstavniki vlad držav članic, ki so se sestali v okviru Sveta, o financiranju in upravljanju pomoči Skupnosti na podlagi finančnega protokola k sporazumu o partnerstvu in sodelovanju med afriškimi, karibskimi in pacifiškimi državami ter Evropsko skupnostjo in njenimi državami članicami, podpisanem v Cotonouju (Benin) 23. junija 2000, ter o dodelitvi finančne pomoči za čezmorske države in ozemlja, za katere velja četrti del pogodbe o ES,
– having regard to Article 32 of the Internal Agreement of 18 September 2000, between Representatives of the Governments of the Member States, meeting within the Council, on the financing and administration of Community aid under the Financial Protocol to the Partnership Agreement between the African, Caribbean and Pacific States and the European Community and its Member States signed in Cotonou (Benin) on 23 June 2000, and the allocation of financial assistance for the Overseas Countries and Territories to which Part Four of the EC Treaty applies
Tabela 1 – Skupna poraba sredstev evropskih razvojnih skladov na dan 31. decembra 2005
Table 1 - Cumulative utilisation of EDF resources as at 31 December 2005
(v milijonih EUR)
( million euro)
Stanje konec leta 2004
Situation at end of 2004
Izvrševanje proračuna v proračunskem letu 2005
Budgetary implementation during the financial year 2005
Stanje konec leta 2005
Situation at end of 2005
Stopnja izvrševanja v %( 2 )
Implementation rate % ( 2 )
Individualne pravne obveznosti
Individual legal commitments
C - Neporavnana plačila (B1 – B3)
C - Outstanding payments (B1-B3)
D – Razpoložljivi saldo (A – B1)
D - Available balance (A-B1)
( 1 ( 1 ) ( 1 ) Začetna dodelitev sredstev 6., 7., 8. in 9.
( 1 ( 1 ) ( 1 )Initial allocations to the 6th, 7th, 8th and 9th EDFs, interest, sundry resources and transfers from previous EDFs.
ERS, obresti, razna sredstva in prenosi sredstev iz prejšnjih evropskih razvojnih skladov.
Source: Court of Auditors, based on the EDF Reports on financial implementation and Financial statements at 31 December 2005.
2. potrdi zaključni račun izvrševanja proračuna šestega, sedmega, osmega in devetega evropskega razvojnega sklada za proračunsko leto 2005;
Approves closing the accounts for the implementation of the budget for the Sixth, Seventh, Eighth and Ninth European Development Funds for the financial year 2005;
s pripombami, ki so sestavni del sklepa o razrešnici glede izvrševanja proračuna šestega, sedmega, osmega in devetega evropskega razvojnega sklada za proračunsko leto 2005
with observations forming an integral part of the decision on the discharge for implementation of the budget for the Sixth, Seventh, Eighth and Ninth European Development Funds for the financial year 2005
– ob upoštevanju poročila Komisije o izvajanju sklepov o razrešnici za leto 2004 ( KOM(2006)0641 in njegova priloga SEC(2006)1376 ),
– having regard to the Commission report on the follow-up to the 2004 discharge decisions ( COM(2006)0641 and its annex SEC(2006)1376 ),
– ob upoštevanju računovodskih izkazov ter izkazov prihodkov in odhodkov šestega, sedmega, osmega in devetega evropskega razvojnega sklada za proračunsko leto 2005 ( KOM(2006)0429 – C6-0264/2006 ),
– having regard to the financial statements and revenue and expenditure accounts for the Sixth, Seventh, Eighth and Ninth European Development Funds for the financial year 2005 ( COM(2006)0429 – C6-0264/2006 ),
– ob upoštevanju priporočil Sveta z dne 27. februarja 2007 (6061/2007 - C6-0094/2007 , 6062/2007 - C6-0095/2007 , 6063/2007 - C6-0096/2007 , 6064/2007 - C6-0097/2007 ),
– having regard to the Council’s recommendations of 27 February 2007 (6061/2007 - C6-0094/2007 , 6062/2007 - C6-0095/2007 , 6063/2007 - C6-0096/2007 , 6064/2007 - C6-0097/2007 ),
– ob upoštevanju člena 33 notranjega sporazuma z dne 20. decembra 1995 med predstavniki vlad držav članic, ki so se sestali v okviru Sveta, o financiranju in upravljanju pomoči Skupnosti na podlagi drugega finančnega protokola četrte konvencije AKP-ES,
– having regard to Article 33 of the Internal Agreement of 20 December 1995, between the representatives of the Governments of the Member States meeting within the Council, on the financing and administration of the Community aid under the Second Financial Protocol to the fourth ACP-EC Convention
A. ker mora Komisija po členu 119 finančne uredbe z dne 27. marca 2003 ukreniti vse potrebno v skladu z ugotovitvami, ki spremljajo sklep o podelitvi razrešnice, in na zahtevo Evropskega parlamenta poročati o ukrepih, ki jih je sprejela na podlagi omenjenih ugotovitev in pripomb,
A. whereas Article 119 of the Financial Regulation of 27 March 2003 requires the Commission to take all appropriate steps to act on the observations accompanying the decision giving discharge and to report, at the request of the European Parliament, on the measures taken in the light of those observations and comments,
B. ker je bil sporazum o partnerstvu med afriškimi, karibskimi in pacifiškimi državami na eni ter Evropsko skupnostjo in njenimi državami članicami na drugi strani, podpisan v Cotonouju 23. junija 2000,
B. whereas the Partnership Agreement between the African, Caribbean and Pacific States and the European Community and its Member States, signed in Cotonou on 23 June 2000
3. revidiran s sporazumom, podpisanim v Luksemburgu 25. junija 2005,
3. , was revised by the agreement signed in Luxembourg on 25 June 2005
Izjava o zanesljivosti
The statement of assurance
a) sedanji računalniški sistem ne zagotavlja popolnih računovodskih informacij,
a) the inability of the existing IT system to provide full accounting information,
b) podatki o bančnih garancijah so nepopolni, zaradi česar so podcenjene za 4 %.
b) incomplete information on bank guarantees, resulting in an understatement of guarantees of 4 %;
3. opozarja, da je približno polovica vseh dodeljenih sredstev programska pomoč, namenjena izvajanju projektov; ugotavlja, da se ta sredstva izvršujejo v dveh korakih: Komisija sprejme sklep o financiranju, ki je v zaključnem računu prikazan kot finančna obveznost; sklenitev pogodb, ki so v zaključnem računu prikazane kot posamezne pravne obveznosti, in odobritve plačil opravi nacionalni odredbodajalec zadevne države v skladu s sporazumom o financiranju med Komisijo in zadevno državo;
Recalls that about half of the total allocations consist of programmable aid, intended for the implementation of projects; observes that these funds are implemented in two steps: the Commission takes the financing decision – shown in the accounts as financial commitment; the conclusion of contracts – shown in the accounts as individual legal commitments - and the authorization of payments are carried out by the national authorising officer (NAO) of the country concerned, in accordance with the financing agreement between the Commission and that particular country;