natgillin/translations-raw huggingface dataset:
- ob upoštevanju predhodnega predloga splošnega proračuna Evropske unije za proračunsko leto 2008, ki ga je Komisija predložila dne 2. maja 2007 ( SEK(2007)0500 ),
- having regard to the preliminary draft general budget of the European Union for the financial year 2008, which the Commission presented on 2 May 2007 ( SEC(2007)0500 ),
- ob upoštevanju predloga splošnega proračuna Evropske unije za proračunsko leto 2007, ki ga je Svet pripravil dne 13. julija 2007 ( C6-0289/2007 ),
- having regard to the draft general budget of the European Union for the financial year 2007, which the Council established on 13 July 2007 ( C6-0288/2007 ),
- ob upoštevanju člena 69 in Priloge IV svojega poslovnika,
- having regard to Rule 69 of and Annex IV to its Rules of Procedure,
- ob upoštevanju poročila Odbora za proračun in mnenj Odbora za mednarodno trgovino in Odbora za peticije ( A6-0394/2007 ),
- having regard to the report of the Committee on Budgets and the opinions of the Committee on International Trade and the Committee on Petitions ( A6-0394/2007 ),
A. ker je leto 2008 drugo leto novega finančnega okvira (2007-2013), za katerega je bila določena zgornja meja iz razdelka 5 (upravni izdatki) v višini 7.457 milijonov EUR po tekočih cenah,
A. whereas 2008 is the second year of the new financial framework (2007-2013), for which the ceiling of heading 5 (Administrative expenditure) has been set at EUR 7 457 million at current prices,
B. ker je v predhodnem predlogu proračuna vseh institucij za proračunsko leto 2008 razlika do zgornje meje razdelka 5 finančnega okvira 121.285.164 EUR,
B. whereas the Preliminary Draft Budget (PDB) of all the institutions left a margin of EUR 121 285 164 below the ceiling of heading 5 of the financial framework for the financial year 2008,
C. ker ima po sklepu Sveta predlog proračuna za leto 2008 razliko do zgornje meje iz razdelka 5 266.755.254 EUR;
C. whereas after Council's decision the draft budget (DB) has a margin of EUR 266 755 254 below the ceiling of heading 5 for 2008,
5. je seznanjen s prizadevanji Parlamenta zadnjih dveh let za izvajanje prerazporejanja delovne sile; obžaluje, da veliko drugih institucij ne izvaja učinkovite politike prerazporejanja; pričakuje, da bodo te institucije v prihajajočih letih vključile prerazporejanje v njihove proračune;
Acknowledges the efforts made by Parliament in the past 2 years to implement a redeployment exercise; regrets that many other institutions are not implementing an effective redeployment policy; expects these institutions to make redeployment an integral part of their budgetary exercise in the coming years;
10. pozdravlja novi načrt prerazporeditev, ki ga je predlagal generalni sekretar, in zadeva 58 delovnih mest; meni, da predstavlja korak v pravo smer za izpolnjevanje novih potreb in hkrati ohranjanje stabilnega kadrovskega načrta v prihodnosti; spodbuja generalnega sekretarja, naj vodi to dejavnost in nadaljuje z nadaljnjo analizo za boljšo racionalizacijo nalog in hkrati ohranitev nadzora nad stroški zunanjega izvajanja nalog;
Welcomes the new redeployment plan proposed by the Secretary General which concerns 58 posts; considers that it constitutes a step in the right direction in fulfilling the new needs and at the same time in keeping the establishment plan stable in the future; encourages the Secretary-General to pursue this action and to proceed to further analysis in order to better rationalise the tasks and at the same time keep the costs of externalisation under control;
Povečanje pomoči poslancem
Enhancing Members’ assistance
17. poziva predsedstvo, naj se s političnimi skupinami posvetuje o opremi in preureditvi sejnih sob WIC 100 in WIC 200 v Strasbourgu, preden o tem sprejme nadaljnje odločitve;
Calls on the Bureau to consult the political groups on the fitting out and the re-organisation of meeting rooms WIC 100 and WIC 200 in Strasbourg before it takes any further decision on these matters;
21. poziva upravo, da v zvezi s parlamentarno pomočjo izboljša sistem notranjega nadzora, s čimer bo zagotovila jasno in pregledno zaposlovanje pomočnikov poslancev ter spoštovanje davčnih in socialnih predpisov (plača, prispevki za socialno varnost in podobno);
As regards parliamentary assistance, calls on the administration to strengthen the internal control system in order to ensure that recruitment of Members' assistants is clear and transparent, guaranteeing that tax and social regulations (salary and social security rights, etc.) are respected;
Evropske politične fundacije
European Political Foundations
Vajeniški program Evropskega parlamenta
European Parliament Apprenticeship Programme
Za okolju prijazen Parlament
For an Environmentally friendly Parliament
26. poziva upravo, naj čim prej obnovi svoj vozni park z nakupom ali najemom vozil, ki onesnažujejo manj kot sedanja vozila (kot so hibridna vozila), ter naj predloži ustrezen akcijski načrt;
Asks the administration to renew its car fleet as soon as possible by purchasing or renting vehicles which pollute less than the current ones, such as hybrid cars, and to present the relevant action plan;
28. poudarja svojo pripravljenost za to, da bi imeli močno informacijsko politiko, ki bi vključevala politične stranke in bi bila blizu evropskim državljanom; meni, da bi to lahko dosegli z okrepitvijo lokalnih in regionalnih medijev, hitrim odprtjem centra za obiskovalce ter z večjo prožnostjo na ravni skupin obiskovalcev; opozarja, da bo povračilo, ki ga je treba opredeliti in bo temeljilo na dejanskih stroških znotraj zgornje meje, zagotavljalo popolno preglednost programa; v ta namen poziva kvestorje, naj ponovno preučijo sedanja pravila;
Reiterates its willingness to have a strong information policy involving the political groups and close to the European citizens; considers that this can be achieved through the strengthening of the local and regional media, the quick opening of the Visitors' Centre in Brussels and the increased flexibility of the use of the visitors' groups; regarding the latter, recalls that reimbursement based on real costs, within a ceiling to be defined, will ensure the complete transparency of the programme; invites, to that end, the Quaestors to re-examine the current rules;
30. poziva predsedstvo, naj s proračunskimi sredstvi za informiranje zagotovi raznolike informacije, ki med drugim upoštevajo komunikacijske potrebe parlamentarnih manjšin;
Calls on the Bureau to use the appropriations earmarked for information to provide diverse information which, inter alia, caters for the public information needs of parliamentary minorities;
UL C 313 E, 20.12.2006, str.415. ;
OJ C 313 E, 20.12.2006, p.
34. poudarja, da varnost okoli stavb Parlamenta v Bruslju za poslance in osebje ni dobro zagotovljena po običajnem delovnem času; poziva upravo, naj na belgijske oblasti izvaja pritisk za izboljšanje razmer;
Highlights the fact that the security around Parliament’s premises in Brussels is not well assured after normal working hours for its Members and staff; invites the administration to press the Belgian authorities to improve the situation;
Kadrovski načrt
Establishment plan
- sprostitev iz rezerve za odprtje 16 novih delovnih mest, potrebnih po ocenah, ter za ustrezna sredstva; to zadeva devet AD5 in sedem AST3 delovnih mest, vključno z enim delovnim mestom za določen čas za šest kvestorjev,
- release from the reserve for the creation of 16 new posts requested in the estimates and their corresponding appropriations; this concerns nine AD5 and seven AST3 posts including one temporary post for the sixth Quaestor,
- dati na voljo potrebna sredstva za odprtje pet delovnih mest AD5 za analitično službo v knjižnici in dveh delovnih mest AD16 za oblikovanje novega generalnega direktorata,
- make the necessary appropriations available for the creation of five AD5 posts for the analytical service within the Library and two AD16 posts for the creation of the new Directorates General,
- preoblikovanje 35 delovnih mest AST (10 AST1, 10 AST2, 5 AST3, 5 AST4 in 5 AST5) v AD5, ki so bila prenesena v rezervo,
- the conversion of 35 AST posts (10 AST1, 10 AST2, 5 AST3, 5 AST4 and 5 AST5) into AD5 posts which were placed in reserve,
- eno napredovanje ad personam (AD14 v AD15),
- one ad personam promotion (AD14 into AD15),
- preoblikovanje 25 AST6 v AD5 in 1 AST1 v AD5,
- the conversions of 25 AST6 into AD5 and 1 AST1 into AD5,
39. enako je sklenil potrditi 74 uvrstitev v višje razrede, ki so jih zahtevale politične skupine: 1 AD12 v AD13, 6 AD11 v AD12, 4 AD10 v AD11, 2 AD9 v AD10, 4 AD8 v AD9, 3 AD7 v AD8, 7 AD6 v AD7, 8 AD5 v AD6, 3 AST10 v AST11, 9 AST8 v AST9, 9 AST7 v AST8, 3 AST6 v AST7, 2 AST5 v AST6, 2 AST4 v AST5, 1 AST3 v AST4, 2 AST2 v AST3, 8 AST1 v AST2;
Has likewise decided to confirm the 74 upgradings requested by the political groups: 1 AD12 to AD13, 6 AD11 to AD12, 4 AD10 to AD11, 2 AD9 to AD10, 4 AD8 to AD9, 3 AD7 to AD8, 7 AD6 to AD7, 8 AD5 to AD6, 3 AST10 to AST11, 9 AST8 to AST9, 9 AST7 to AST8, 3 AST6 to AST7, 2 AST5 to AST6, 2 AST4 to AST5, 1 AST3 to AST4, 2 AST2 to AST3, 8 AST1 to AST2;
41. pozdravlja pobudo predsedstva za oblikovanje smernic za zaposlovanje, kjer bodo upoštevani tudi invalidi, vključno z pripravniki in osebjem s pogodbami za določen čas, kot je določeno v kodeksu dobrih praks za zaposlovanje invalidov. odobrava pobudo uprave za programe usposabljanja invalidov; meni, da bi morala uprava odpreti delovno mesto koordinatorja za invalide, da bi slednjim olajšala zaposlovanje in delo v upravi Parlamenta;
Welcomes the initiative taken by the Bureau to establish guidelines for recruitment which take into account persons with disabilities including stagiaires and interim and/or temporary contract staff as stated in the Code of Good practice for Employment of People with Disabilities; welcomes also the initiative taken by the administration regarding the training programme in favour of disabled persons; is of the opinion that, in order to ease their insertion in Parliament's administration, the administration should consider appointing a "coordinator for disabled persons";
43. je seznanjen s predlogom predsedstva, da se skladu Saharova dodeli 100.000 EUR, kot nepovratna sredstva za dejavnosti na področju človekovih pravic; priznava, da je sklep predsedstva, z dne 10. oktobra 2007, da dodeli nepovratna sredstva fundaciji Saharov v Moskvi, v skladu z predpisom finančne uredbe, zlasti možnost, da Parlament dodeli takšna sredstva za financiranje informacijskih dejavnosti (člen 108(4) finančne uredbe);
Takes note of the proposal made by the Bureau to allocate an amount of EUR 100 000 to the Sakharov Foundation as a subsidy towards human rights activities; acknowledges that the decision taken by the Bureau on 10 October 2007 to award a grant to the Sakharov Foundation in Moscow is in compliance with the provisions of the Financial Regulation, in particular the possibility for Parliament to award grants to cover information activities (Article 108(4) of the Financial Regulation);
44. poudarja, da se je proračun povečal predvsem zaradi zgodnje predaje nove "Palače"; meni, da je njena finančna posledica še posebej pomembna v proračunu za leto 2008 in bi morala ostati izjemna; poudarja, da bo zgornja meja v letu 2009 v skladu z večletnim finančnim okvirom v razdelku 5 omejena; zato poziva Sodišče, naj opravi natančen in skrben pregled, da bi omejili rast v letu 2009;
44.Highlights the fact that the increase of the budget is mainly due to the handover of the New Palais; considers that its financial impact is particularly substantial in the 2008 budget and should remain exceptional; stresses that according to the Financial Multiannual Framework the margin under heading 5 in 2009 will be limited; consequently invites the Court of Justice to proceed to a detailed and scrutinised exercise in order to limit its growth in 2009;
46. v soglasju s Sodiščem je sklenil obnoviti standardno zmanjšanje na 3,7-odstotno raven; zato je ponovno vzpostavil raven ustreznih proračunskih sredstev;
Has decided in agreement with the Court of Justice to restore the standard abatement to a level of 3,7%; has therefore restored the corresponding appropriations;
- odprtje devetih delovnih mest za določen čas za okrepitev kabineta generalnih pravobranilcev ter za predsednika Sodišča za uslužbence,
- the creation of nine temporary AD10 posts to reinforce the Cabinets of the Advocates General and of the President of the Civil Service Tribunal,
- odprtje AD5 za zaposlitev odvetnika, ki se bo ukvarjal z vedno večjimi zahtevami po varstvu podatkov, ter AST3 za izvajanje medinstitucionalnega programskega projekta SAP (proces stabilizacije in pridruževanja),
- the creation of one AD5 for the recruitment of a lawyer to cope with the increasing “data protection” requirements and one AST3 for the implementation of the interinstitutional SAP software project;
- odprtje dveh AST1 za oddelek človeških virov po sklepu o njegovi okrepitvi v obdobju dveh let,,
- the creation of 2 AST1 for the human resources division following the decision to reinforce it in two years' time,
- odprtje enega AD5 za izvajanje novega programskega projekta SAP, enega AD5 za načrtovanje ukrepov seznanjanja in poenostavljanja,
- the creation of one AD5 for the implementation of the new SAP software project and one AD5 for the plan on documenting and simplifying measures,
- uvrstitev v nižji razred enega delovnega mesta za določen čas AD12T v AD11T, da bi omejili finančni vpliv ukrepov kadrovskega načrta,
- to downgrade one temporary AD12T post to AD11T in order to limit the financial impact of the establishment plan measures,
- spremembo enega delovnega mesta AD12T v AD14T in treh delovnih mest za nedoločen čas AST3 v AD5 v oddelku za informacijsko tehnologijo;
- to transform one temporary AD12T post to AD14T and three permanent AST3 posts to AD5 in the IT division;
Sprejeta besedila na ta dan, P6_TA(2006)0570 . , in sprejetje tega sporazuma se pričakuje do julija 2007; zato se je odločil, da bo 10 % sredstev proračuna za leto 2007 uvrstil v poglavje 100 (" Začasna sredstva "); pripravljen je na sprostitev sredstev iz rezerve takoj, ko bo sklenjen novi sporazum o sodelovanju;
Texts Adopted of that date, P6_TA(2006)0570 . that this agreement was expected to be received by July 2007; has consequently decided to enter in Chapter 10 0 (“ Provisional appropriation ”) 10% of the 2007 budget of the Joint Service cost; is ready to release the appropriations from the reserve as soon as the new cooperation agreement is concluded;
- potrditev 15 delovnih mest v zvezi s širitvijo na Bolgarijo in Romunijo, kot jih je odobril Svet v svojem predlogu proračuna (1 AD9 in 14 AD5),
- the confirmation of the 15 AD posts related to the enlargement to Bulgaria and Romania as agreed by the Council in its draft budget (1 AD9 and 14 AD5),
- odprtje 10 dodatnih delovnih mest za nedoločen čas, povezanih s širitvijo na Romunijo in Bolgarijo (5 AST3 in 5 AST1); pripravljen je proučiti možnosti odprtja nadaljnjih 7 delovnih mest AST v zvezi s to širitvijo v prihodnosti,
- the creation of 10 AST additional permanent posts related to the enlargement to Romania and Bulgaria (5 AST3 and 5 AST1); is ready to examine the possibility of creating seven further AST posts related to this enlargement in the future,
61. je za 1.054.962 EUR povečal proračunska sredstva, ki jih je Svet odobril v predlogu proračuna, kar predstavlja 6,12 % povečanje glede na proračun za leto 2007, pri čemer niso vključeni stroški, povezani s širitvijo;
Has increased the appropriations made available by the Council in the draft budget by EUR 1 054 962 which represents a 6.12 % increase, including the costs related to enlargement, over the 2007 budget;
Oddelek VIII – Varuh človekovih pravic
Section VIII - Ombudsman
- potrditev treh delovnih mest AD, ki jih je Svet odobril v svojem predlogu proračuna (dve AD7 in eno AD9),
- the confirmation of the three AD posts agreed by the Council in its draft budget (2 AD7 and 1 AD9),
- odprtje dodatnega delovnega mesta na ravni AST3 namesto AST9;
- the creation of one additional post at AST3 level instead of AST9;
Proračun Evropske unije za leto 2008
European Union Budget for Year 2008
Zgornja meja razdelka 5 večletnega finančnega načrta v letu 2008 znaša 7.457.000.000 EUR, kar je 4,8 % več kot v proračunu za leto 2007.
The multiannual framework fixes the ceiling of heading 5 in 2008 at EUR 7 457 000 000 which represents an increase of 4,8% over the 2007 budget.
V predhodnih predlogih proračuna (PPP) so institucije za razdelek 5 predvidele skupno 7.286.417.754 EUR, tako da razlika do zgornje meje znaša 170,58 milijona EUR, kot je prikazano v spodnji tabeli.
After the publication of the Preliminary Draft Budgets (PDB) of the institutions, heading 5 amounts to EUR 7 286 417 754 which leaves a margin of EUR 170.58 million as shown in the table below.
Odbor regij
Committee of Regions
Delna vsota drugih oddelkov
Subtotal other sections
Komisija (vključno s pokojninami)
Commission (including pensions)
Zgornja meja razdelka 5
Ceiling Heading 5
* vključno s spremembo proračuna v znesku 563.545 EUR
* including an amending budget of EUR 563 545
Ta delovni dokument vsebuje pregled predhodnih predlogov proračunov vseh institucij, razen upravnih odhodkov Komisije, ki bodo proučeni v ločenem delovnem dokumentu.
The purpose of this working document is to give an overview of the PDB of all institutions with the exception of the administrative expenditure of the Commission, which will be examined in a separate working document.
Povprečno povečanje proračunov drugih institucij znaša 3,8 %, kar ne presega zgornje meje rasti, predvidene v večletnem finančnem okviru 2007–2013.
The average rate of increase of the budget of the other institutions is of 3.8% which is within the ceiling of the growth forecast foreseen in the 2007-2013 Multiannual Framework (MMF).
V resoluciji o smernicah za proračunski postopek 2008 je Parlament institucije pozval, naj proračun za leto 2007 upoštevajo kot referenco in rast svojih proračunov omejijo na stopnjo inflacije, saj za leto 2008 niso predvideni pomembnejši dogodki, ki bi upravičili večje povečanje.
In the guidelines resolution for the 2008 budget, the Parliament called on the institutions to consider the 2007 budget as a reference year and to limit the increase of their budget to the inflation rate since no major events justifying an increase are foreseen in 2008.
Proračunski organ bo o dodelitvi dodatnih sredstev razmislil le, če bo šlo za posebne namene, ki bodo ustrezno upravičeni.
Only for specific reasons which are duly justified, shall the budgetary authority consider the allocation of additional funds.
Poročevalec ugotavlja, da nekatere institucije tega priporočila pri pripravi predhodnega predloga proračuna niso upoštevale, čeprav bi lahko prav s tem povečale zaupanje državljanov v EU.
Despite this recommendation, the rapporteur notes that the PDB presented by some institutions does not reflect this concern even though this is the way to boost the citizens' confidence in EU institutions.
Poročevalec pričakuje, da bodo institucije dejavneje prispevale k uresničevanju tega cilja, zato jim toplo priporoča, da opredelijo, katere zahteve so prednostne.
The rapporteur expects the institutions to contribute more actively to this aim and therefore strongly recommends them to prioritise their requests.
V resoluciji o smernicah je Parlament prav tako poudaril, da je treba poglobiti medinstitucionalno sodelovanje.
The guidelines resolution also highlights the need for reinforcement of interinstitutionnel cooperation.
V resoluciji o smernicah je Parlament prav tako poudaril, da je treba poglobiti medinstitucionalno sodelovanje, poročilo o tem pa naj bi bilo pripravljeno do 1. julija 2007.
A report on this issue is expected by 1 July 2007.
Kar zadeva zaposlene, poročevalec meni, da bi morale institucije čim več potreb po delovni sili zadovoljiti s prerazporejanjem.
Regarding staff, the rapporteur considers that the best use of redeployment should be made by the institutions to cover their needs.
Opozarja, da to možnost uporabljajo le redke institucije.
He points out that very few institutions use this possibility.
Za proračunska sredstva v poglavju 11 (plače uradnikov in začasnih uslužbencev) je bil uporabljen pavšalni odbitek za delovna mesta, za katera v letu 2008 predvidoma ne bo izplačil.
A standard abatement has been applied to appropriations in Chapter 11 (salaries for officials and members of the temporary staff) to take into account the estimated number of posts for which no payment will be made in 2008.
Ta odbitek znaša od 0 do 7 %.
It ranges from 0 to 7%.
Evropski parlament (oddelek I)
European Parliament (Section I)
Skupno povečanje 2008/2006
Total increase 2008/2006
Skupno povečanje 2008/2007
Total increase 2008/2007
Kadrovski načrt 2008
Establishment plan 2008
Kadrovski načrt 2007
Establishment plan 2007
Pavšalni odbitek
Standard abatement
Parlament je odhodke v letu 2008 ocenil na 1.436,4 milijona EUR, kar je 2,8 % več kot v proračunu za leto 2007, to povečanje pa je v skladu z resolucijo o smernicah.
The Parliament set its estimates at EUR 1 436.4 million, this is a 2,8% increase over the 2007 budget which is in line with the guidelines resolution.
Razlika do zgornje meje, ki jo je določil Parlament sam in ki znaša 20 % razdelka 5, je 55 milijonov EUR in bo v skladu z odločitvijo predsedstva dodeljena novim projektom v fazi razvoja.
It was EUR 55 million under the self-imposed ceiling of 20% of heading 5, which was initially foreseen by the Bureau, to be allocated to new projects under development.
Ti bodo proučeni septembra, ko bodo predstavljeni konkretni predlogi, pri čemer bo treba upoštevati odločitev o višini proračuna, sprejeto na plenarnem zasedanju.
These will be examined when concrete proposals are presented in September, keeping in mind the decision of the plenary on the level of the budget.
Takrat bodo proučene tudi potrebe po sredstvih za nova delovna mesta.
The needs in appropriations to be allocated to new posts will also be considered at this stage.
Podrobnosti o tem so na voljo v resoluciji o načrtu prihodkov in odhodkov Parlamenta za leto 2008 z dne 7. junija 2007.
For more details, see the resolution of 7 June 2007 on Parliament’s estimates for 2008.
Svet (oddelek II)
Council (Section II)
Načrt odhodkov 2008
Estimates 2008
Izid 2006
Outturn 2006
Svet je v načrtu odhodkov predvidel 598,7 milijona EUR proračunske porabe, kar pomeni, da se bo njegov proračun že drugo leto zapored povečal za manj kot odstotek.
The estimates set by the Council would amount to EUR 598.7 million, which corresponds for the second year running to an increase inferior to 1%.
To je mogoče, ker ni zahtev za nova delovna mesta in ker so se stroški zgradb po nakupu poslopja LEX občutno zmanjšali, in sicer za 11,94 milijona EUR v poglavju 20 ( nepremičnine in z njimi povezani stroški ), kar je omogočilo povečanje na nekaterih drugih področjih.
This is made possible due to the absence of any request for new posts and a substantial reduction of the cost of buildings after the purchase of the LEX building (- EUR 11.94 million in Chapter 20 (" buildings and related cost ")), which allows some increase in specific areas.
Znesek 15 milijonov EUR je bil denimo vpisan v poglavje 10 0 ( začasna sredstva ).
In particular, an amount of EUR 15 million is entered in Chapter 10 0 (" provisional appropriations ").
Delež Sveta pri odhodkih v razdelku 5 tako ostaja na ravni 8,03 %, kar je primerljivo z deležem v zadnjih petih letih.
The Council’s share of heading 5 would therefore remain at a level of 8,03% which is comparable to the last 5 years.
Odhodki v naslovu 3 ( izdatki za posebne naloge, ki jih izvaja institucija ), povezani z evropsko varnostno in obrambno ter s skupno zunanjo in varnostno politiko, ostajajo na približno enaki ravni kot v preteklih letih, in sicer znašajo 38,52 milijona EUR, kar je 1,86 milijona EUR manj kot v proračunu 2007.
The expenditure under title 3 (" expenditure arising out of the institutions performance of its specific missions ") related to the ESDP/CFSP remains at a comparable level of recent years at EUR 38.52 million, this is a reduction of EUR 1.86 million compared to the 2007 Budget.