natgillin/translations-raw huggingface dataset:
74). , v katerem so direktorji agencij pozvani, da od zdaj naprej k letnemu poročilu o dejavnosti, predstavljenemu skupaj s finančnimi podatki in podatki o upravljanju, priložijo izjavo o zanesljivosti glede zakonitosti in pravilnosti poslovanja, ki je podobna izjavam, ki jih podpišejo generalni direktorji Komisije;
74). , inviting the directors of the agencies from now on to accompany their annual activity report, which is presented together with financial and management information, with a declaration of assurance concerning the legality and regularity of operations, similar to the declarations signed by the Directors General of the Commission;
Dokument Sveta DS 605/1/07 rev1. , dogovorjeno na usklajevanju pred Ekonomsko-finančnim svetom za proračun 13. julija 2007, ki zahteva i) seznam agencij, ki jih Komisija namerava oceniti, in ii) seznam že ocenjenih agencij, skupaj s povzetkom pomembnejših ugotovitev;
Council document DS 605/1/07 Rev1. negotiated at the conciliation before the ECOFIN budget Council of 13 July 2007 calling for (i) a list of agencies which the Commission intends to assess, and (ii) a list of the agencies already assessed, together with a summary of the major findings;
34. upošteva kritiko sodišča, da izbirne komisije pri postopku zaposlovanja niso na začetku določile izbirnih meril niti ta niso bila skladna z objavo prostega delovnega mesta, in odgovor fundacije, da je za vsa delovna mesta jasno navedeno, ali je uspešno opravljen test pogoj za uspešnost na natečaju;
Notes the Court's criticism that, in relation to recruitment procedures, the selection criteria were neither decided by selection boards at the outset nor defined in conformity with the vacancy notice, and the Foundation's reply that all vacancy notices now include a clear indication of whether success in tests is a precondition for success in the competition;
o razrešnici glede izvrševanja proračuna Evropske fundacije za zboljšanje življenjskih in delovnih razmer za proračunsko leto 2006
on discharge in respect of the implementation of the budget of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2006
2. čeprav Računsko sodišče potrjuje, da je Evropska fundacija za zboljšanje življenjskih in delovnih razmer v proračunskem letu, ki se je končalo 31. decembra 2006, v vseh bistvenih pogledih upoštevala določbe, ki se nanašajo na zanesljivost, pa opozarja na številne pomanjkljivosti, zlasti glede pravila proračunske enoletnosti, podelitve dveh pogodb, dejstva, da so bili zneski, potrošeni v letu 2007, vneseni v proračun za leto 2006, ter nespoštovanja izbirnega merila za uradnike in s tem vzbujanje suma, da med postopkom nista bili zagotovljeni preglednost in nediskriminacija;
Draws attention to the fact that, although the Court of Auditors confirms that in the financial year ended 31 December 2006 the European Foundation for the Improvement of Living and Working Conditions complied in all essential respects with the provisions relating to reliability, there were a number of failings, not least as regards the budget annuality rule, the award of two contracts, the fact that amounts to be disbursed in full in 2007 were budgeted for in 2006, and the failure to observe the selection criteria applying to officials, thus raising the suspicion that transparency and non-discrimination may not have been guaranteed while the procedure was taking place;
4. skladno s prej omenjenim meni, da se direktorju Evropske fundacije za zboljšanje življenjskih in delovnih razmer lahko podeli razrešnico za proračunsko leto 2006.
Considers, in the light of the foregoing, that the Director of the European Foundation for the Improvement of Living and Working Conditions can be given discharge for the financial year 2006.
Jean-Pierre Audy, Herbert Bösch, Costas Botopoulos, Mogens Camre, Paulo Casaca, Jorgo Chatzimarkakis, Antonio De Blasio, Esther De Lange, Petr Duchoň, James Elles, Szabolcs Fazakas, Markus Ferber, Christofer Fjellner, Ingeborg Gräßle, Dan Jørgensen, Rodi Kratsa-Tsagaropoulou, Bogusław Liberadzki, Nils Lundgren, Marusja Ivanova Ljubčeva, Hans-Peter Martin, Ashley Mote, Jan Mulder, Bill Newton Dunn, Borut Pahor, Bart Staes, Søren Bo Søndergaard, Jeffrey Titford, Kyösti Virrankoski, Janusz Wojciechowski
Jean-Pierre Audy, Herbert Bösch, Costas Botopoulos, Mogens Camre, Paulo Casaca, Jorgo Chatzimarkakis, Antonio De Blasio, Esther De Lange, Petr Duchoň, James Elles, Szabolcs Fazakas, Markus Ferber, Christofer Fjellner, Ingeborg Gräßle, Dan Jørgensen, Rodi Kratsa-Tsagaropoulou, Bogusław Liberadzki, Nils Lundgren, Marusya Ivanova Lyubcheva, Hans-Peter Martin, Ashley Mote, Jan Mulder, Bill Newton Dunn, Borut Pahor, Bart Staes, Søren Bo Søndergaard, Jeffrey Titford, Kyösti Virrankoski, Janusz Wojciechowski
o razrešnici glede izvrševanja proračuna Evropske agencije za obnovo za proračunsko leto 2006
on discharge in respect of the implementation of the budget of the European Agency for Reconstruction for the financial year 2006
PREDLOG RESOLUCIJE EVROPSKEGA PARLAMENTA.................................................5
MOTION FOR A EUROPEAN PARLIAMENT RESOLUTION...........................................7
MNENJE Odbora za zunanje zadeve .........................................................................12
OPINION of the Committee on Foreign Affairs .................................................15
IZID KONČNEGA GLASOVANJA V ODBORU...................................................................14
RESULT OF FINAL VOTE IN COMMITTEE.........................................................................17
– ob upoštevanju zaključnih računov Evropske agencije za obnovo za proračunsko leto 2006
– having regard to the final annual accounts of the European Agency for Reconstruction for the financial year 2006
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za obnovo za proračunsko leto 2006, skupaj z odgovori agencije
– having regard to the Court of Auditors' report on the final annual accounts of the European Agency for Reconstruction for the financial year 2006, together with the Agency's replies
Uredba, nazadnje spremenjena z Uredbo (ES, Euratom) št. 1525/2007 (UL L 343, 27.12.2007, str.
Regulation as last amended by Regulation (EC) No 1525/2007(OJ L 343, 27.12.2007, p.
Uredba, kakor je bila nazadnje spremenjena z Uredbo (ES, Euratom) št. 1756/2006 (UL L 332, 30.11.2006, str.
Regulation as last amended by Regulation (EC, Euratom) No 1756/2006 (OJ L 332, 30.11.2006, p.
18). , zlasti člena 8,
18). , and in particular Article 8 thereof,
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za zunanje zadeve ( A6-0112/2008 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Foreign Affairs ( A6‑0112/2008 ),
o zaključku poslovnih knjig Evropske agencije za obnovo za proračunsko leto 2006
on the closure of the accounts of the European Agency for Reconstruction for the financial year 2006
UL L 136, 20.4.2004, str.
OJ L 136, 20.4.2004, p.
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za zunanje zadeve ( A6–0112/2008 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Foreign Affairs ( A6‑0112/2008 ),
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za obnovo za proračunsko leto 2006,
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Agency for Reconstruction for the financial year 2006
B. ker je Parlament 24. aprila 2007 direktorju Evropske agencije za obnovo podelil razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2005
B. whereas on 24 April 2007 Parliament granted the Director of the European Agency for Reconstruction discharge in respect of the implementation of the Agency's budget for the financial year 2005
Sprejeta besedila, P6_TA(2007)0136 . in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim
Texts Adopted, P6_TA(2007)0136 . , and in its resolution accompanying the discharge decision inter alia
· pozdravil ukrepe, ki jih je sprejela agencija ob upoštevanju pripomb Računskega sodišča iz poročil za leti 2003 in 2004, da bi izboljšala postopek javnih naročil, kar je prispevalo k večji preglednosti na različnih področjih;
· welcomed the measures taken by the Agency to improve contract award procedures following the Court of Auditors' observations in its 2003 and 2004 annual reports, which resulted in increased transparency in various areas;
· ugotovil, da je Računsko sodišče v svojem poročilu za leto 2004 pri pregledu dejavnosti, za katere je bil pooblaščen UNMIK, opozorilo, da agencija nima ustrezne finančne kontrole pri izvrševanju plačil in da se sooča z resnimi težavami pri zaključevanju dejavnosti, predvsem zaradi neustreznega računovodstva za projekte in nezadostne utemeljitve za odhodke;
· noted that in its 2004 report the Court of Auditors had detected in a review of operations entrusted to UNMIK an absence of adequate financial control when making payments and serious difficulties in closing operations, mainly due to an absence of adequate accounts for projects and of sufficient justification for expenditure,
13. je zaskrbljen nad tem, da je veliko uslužbencev zaposlenih začasno, in sicer na način, ki bi utegnil slabo vplivati na kakovost njihovega dela; zato poziva Komisijo, naj natančneje spremlja izvajanje kadrovskih predpisov v agencijah;
Is concerned that a significant number of staff is employed on a temporary basis in a way that could undermine the quality of their work; therefore asks the Commission to improve its monitoring of the implementation of the Staff Regulations by the agencies;;
14 ugotavlja, da agencije nimajo enotnega pristopa glede predstavitve svojih dejavnosti med obravnavanim proračunskim letom, predstavitve računov in poročil o proračunskem in finančnem upravljanju ter vprašanja, ali bi moral direktor agencije pripraviti izjavo o zanesljivosti; ugotavlja, da nekatere agencije ne razlikujejo jasno med (a) predstavitvijo delovanja agencije javnosti in (b) tehničnim poročanjem o proračunskem in finančnem upravljanju;
14 Notes that there is no standard approach among the agencies with regard to the presentation of their activities during the financial year in question and of their accounts and reports on budgetary and financial management, nor to the question as to whether a declaration of assurance should be drawn up by the agency's director; observes that not all agencies clearly distinguish between (a) presenting the agency's work to the public and (b) technical reporting on budgetary and financial management;
Resolucija Evropskega parlamenta, ki vsebuje pripombe k sklepu o razrešnici za direktorja Evropske agencije za obnovo glede izvrševanja proračuna za proračunsko leto 2003 (UL L 196, 27.7.2005, str.
Resolution of the European Parliament containing the comments accompanying the decision on the discharge to the Director of the European Agency for Reconstruction in respect of the implementation of its budget for the financial year 2003 (OJ L 196, 27.7.2005, p.
61). , v katerem so direktorji agencij pozvani, da od zdaj naprej k letnemu poročilu o dejavnosti, predstavljenemu skupaj s finančnimi podatki in podatki o upravljanju, priložijo izjavo o zanesljivosti glede zakonitosti in pravilnosti poslovanja, ki je podobna izjavam, ki jih podpišejo generalni direktorji Komisije;
61). , inviting the directors of the agencies from now on to accompany their annual activity report, which is presented together with financial and management information, with a declaration of assurance concerning the legality and regularity of operations, similar to the declarations signed by the Directors General of the Commission;
20. ugotavlja, da 14 agencij konec leta 2006 še ni izvajalo računovodskega sistema ABAC (letno poročilo, opomba odstavka 10.31);
Notes that at the end of 2006 14 agencies had still to implement the ABAC accounting system (Annual Report, footnote to paragraph 10.31);
23. opozarja na pridržek notranjega revizorja v letnem poročilu o dejavnosti za leto 2006, ki pravi:
Draws attention to the reservation entered in the Internal Auditor's Annual Activity Report for 2006 as follows:
31. zato pozdravlja zavezanost Komisije, da v letu 2008 pripravi sporočilo o prihodnosti regulativnih agencij;
Welcomes therefore the Commission's commitment to bring forward a Communication on the future of the regulatory agencies during the course of 2008;
32. opozarja, da direktorjema dveh agencij, ki se financirata iz lastnih sredstev, razrešnico podeli upravni odbor; ugotavlja, da imata obe agenciji zbrane visoke presežke iz prihodkov od nadomestil, ki so bili preneseni iz prejšnjih let:
Recalls that for the two self-financing agencies, discharge is given to the director by the administrative board; notes that both have significant accumulated surpluses from fee income carried over from previous years figures:
37 meni, da agencija nima le sistemov (logistika, računalniški sistemi in drugo) za hitro izvajanje izdatne podpore na območjih, kjer so se končali spori, ampak predvsem dokazano kakovostno znanje in izkušnje za povojno obnovo;
37 Considers that the Agency has not only the systems (logistics, IT systems, and others) to implement swiftly large amounts of support in post-conflict areas, but that it has especially also proven high levels of expertise and know-how in post-war reconstruction;
39. meni, da bi bil nov mandat te uspešne agencije najučinkovitejši način za izvajanje novih nalog na področju zunanjih ukrepov, ki jih ne morejo izvajati službe Komisije v Bruslju ali njene delegacije;
Considers that a new mandate for this successful agency would be the most efficient way of carrying out the new tasks in external actions, which cannot be carried out by Commission services in Brussels or by Commission delegations;
42. prav tako je Računsko sodišče ugotovilo, da sta se računovodski sistem in sistem notranjih kontrol v primerjavi s prejšnjimi leti izboljšala, zlasti glede nadzora nad sredstvi, ki jih upravljajo zunanji organi, in izvajanja postopkov oddaje naročil;
Notes further the Court's finding that the accounting system and the internal control system had improved in comparison with preceding years, in particular regarding the monitoring of the funds managed by external bodies and the implementation of procurement procedures;
46. ugotavlja, da je direktor agencije 30. maja 2007 podpisal izjavo o zanesljivosti brez pridržkov;
Notes that the Agency's Director signed a declaration of assurance without reservations on 30 May 2007;
48. poziva Komisijo k spremembi mandata agencije, ki se predvidoma izteče leta 2008, in k njenemu preoblikovanju v agencijo za izvajanje nekaterih ukrepov EU na zunanjem področju, zlasti na območjih, kjer so se nedavno končale krizne razmere.
Calls on the Commission to revise the mandate of the Agency, which runs out in 2008, and to transform the Agency into an agency responsible for implementing certain EU measures in the external policy sphere, primarily in regions which are recovering from crises.
Pripravljavec mnenja: Jelko Kacin
Draftsman: Jelko Kacin
o razrešnici glede izvrševanja proračuna Agencije Evropske unije za temeljne pravice (prej Evropski center za spremljanje rasizma in ksenofobije) za proračunsko leto 2006
on discharge in respect of the implementation of the budget of the European Union Agency for Fundamental Rights (formerly European Monitoring Centre on Racism and Xenophobia) for the financial year 2006
MNENJE Odbora za državljanske svoboščine, pravosodje in notranje zadeve 12
OPINION of the Committee on Civil Liberties, Justice and Home Affairs 14
– ob upoštevanju zaključnih računov Agencije Evropske unije za temeljne pravice za proračunsko leto 2006
– having regard to the final annual accounts of the European Union Agency for Fundamental Rights for the financial year 2006
– ob upoštevanju poročila Računskega sodišča o končnih letnih računovodskih izkazih Agencije Evropske unije za temeljne pravice (nekdanji Evropski center za spremljanje rasizma in ksenofobije) za proračunsko leto 2006 z odgovori agencije
– having regard to the Court of Auditors' report on the final annual accounts of the European Union Fundamental Rights Agency (formerly the European Monitoring Centre on Racism and Xenophobia) for the financial year 2006, together with the Agency's replies
UL L 248, 16.09.02, str.
OJ L 248, 16.9.2002, p.
Uredba, nazadnje spremenjena z Uredbo (ES) št. 1525/2007 (UL L 343, 27.12.07, str.
Regulation as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p.
– ob upoštevanju Uredbe Sveta (ES) št. 168/2007 z dne 15. februarja 2007 o ustanovitvi Agencije Evropske unije za temeljne pravice
– having regard to Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental Rights
UL L 53, 22.02.07, str.
OJ L 53, 22.2.2007, p.
1. in zlasti člena 21 te uredbe,
1. , and in particular Article 21 thereof,
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za državljanske svoboščine, pravosodje in notranje zadeve ( A6‑0113/2008 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs ( A6‑0113/2008 ),
o zaključku poslovnih knjig Agencije Evropske unije za temeljne pravice (prej Evropski center za spremljanje rasizma in ksenofobije) za proračunsko leto 2006
on the closure of the accounts of the European Union Agency for Fundamental Rights (formerly European Monitoring Centre on Racism and Xenophobia) for the financial year 2006
UL C 309, 19.12.2007, str.
OJ 309, 19.12.2007, p.
2. odobri zaključek poslovnih knjig Agencije Evropske unije za temeljne pravice (prej Evropski center za spremljanje rasizma in ksenofobije) za proračunsko leto 2006;
Approves the closure of the accounts of the European Union Agency for Fundamental Rights (formerly European Monitoring Centre on Racism and Xenophobia) for the financial year 2006;
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Agencije Evropske unije za temeljne pravice (prej Evropski center za spremljanje rasizma in ksenofobije) za proračunsko leto 2006,
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Union Agency for Fundamental Rights (formerly European Monitoring Centre on Racism and Xenophobia) for the financial year 2006
UL L 261, 31.10.07, str.
OJ C 261, 31.10.2007, p.
B. ker je Parlament 24. aprila 2007 direktorju Evropskega centra za spremljanje rasizma in ksenofobije podelil razrešnico glede izvrševanja proračuna centra za proračunsko leto 2005
B. whereas on 24 April 2007 Parliament granted the Director of the European Monitoring Centre on Racism and Xenophobia discharge in respect of the implementation of the Centre's budget for the financial year 2005
Sprejeta besedila, P6_TA(2007)0115 . in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim
Texts Adopted, P6_TA(2007)0115 . , and in its resolution accompanying the discharge decision inter alia
· ugotovil, da kljub finančni uredbi centra, ki omogoča uvedbo upravljanja na podlagi dejavnosti, kakor se uporablja za splošni proračun, ni bilo uvedeno nobeno takšno upravljanje, da bi se izboljšalo spremljanje uspešnosti;
· noted that no activity-based management had been brought in, despite the Centre's financial regulation making provision for its introduction, along the lines of that applied to the general budget with a view to improving the monitoring of performance;
· pozval center, naj uvede sistem za načrtovanje in upravljanje nakupov opreme, in ugotovil, da ta ni ciklično preverjal inventarja;
· invited the Centre to introduce a system for planning and managing its equipment acquisitions and noted that it did not make any cyclical checks on its inventory;
· ugotovil, da je sistem notranje kontrole centra imel več pomanjkljivosti in da načelo ločitve nalog ni bil dosledno uporabljeno, zlasti med nalogami začetka dejavnosti in preverjanja;
· noted that the Centre's internal control system suffered from various shortcomings, and that the principle of the segregation of duties was not applied strictly, especially as between the duties of initiation and verification;
127). , v katerem so direktorji agencij pozvani, da od zdaj naprej k letnemu poročilu o dejavnosti, predstavljenemu skupaj s finančnimi podatki in podatki o upravljanju, priložijo izjavo o zanesljivosti glede zakonitosti in pravilnosti poslovanja, ki je podobna izjavam, ki jih podpišejo generalni direktorji Komisije;
127). , inviting the directors of the agencies from now on to accompany their annual activity report, which is presented together with financial and management information, with a declaration of assurance concerning the legality and regularity of operations, similar to the declarations signed by the Directors-General of the Commission;
- poročilom o dejavnosti v skladu s poročili o dejavnosti generalnih direktorjev Komisije;
- an activity report along the lines of the activity reports of the Directors-General of the Commission;
UL C 273, 15.11.07, str.
OJ C 273, 15.11.2007, p.
Dokument Sveta DS 605/1/07 rev1. , dogovorjena na usklajevanju pred Ekonomsko-finančnim svetom za proračun 13. julija 2007, ki zahteva i) seznam agencij, ki jih Komisija namerava oceniti, in ii) seznam že ocenjenih agencij, skupaj s povzetkom pomembnejših ugotovitev;
Council document DS 605/1/07 Rev1. negotiated at the conciliation before the ECOFIN budget Council of 13 July 2007 calling for (i) a list of agencies which the Commission intends to assess, and (ii) a list of the agencies already assessed, together with a summary of the major findings;
31. opozarja, da direktorjema dveh agencij, ki se financirata iz lastnih sredstev, razrešnico podeli upravni odbor; ugotavlja, da imata obe agenciji zbrane visoke presežke iz prihodkov od nadomestil, ki so bili preneseni iz prejšnjih let:
Recalls that for the two self-financing agencies, discharge is given to the director by the administrative board; notes that both have significant accumulated surpluses from fee income carried over from previous years' figures:
o razrešnici glede izvrševanja proračuna Agencije Evropske unije za temeljne pravice (nekdanjega Evropskega centra za spremljanje rasizma in ksenofobije) za proračunsko leto 2006
on discharge in respect of the implementation of the budget of the European Union Agency for Fundamental Rights (formerly European Monitoring Centre on Racism and Xenophobia) for the financial year 2006
Pripravljavka mnenja: Bárbara Dührkop Dührkop
Draftswoman: Bárbara Dührkop Dührkop
Odbor za državljanske svoboščine, pravosodje in notranje zadeve poziva Odbor za proračunski nadzor, kot pristojni odbor, naj v svoj predlog resolucije vključi naslednje pobude:
The Committee on Civil Liberties, Justice and Home Affairs calls on the Committee on Budgetary Control, as the committee responsible, to incorporate the following suggestions in its motion for a resolution:
o razrešnici glede izvrševanja proračuna Evropske fundacije za usposabljanje za proračunsko leto 2006
on discharge in respect of the implementation of the budget of the European Training Foundation for the financial year 2006
– ob upoštevanju končnih letnih računovodskih izkazov Evropske fundacije za usposabljanje za proračunsko leto 2006
– having regard to the final annual accounts of the European Training Foundation for the financial year 2006
– ob upoštevanju poročila Računskega sodišča o končnih letnih računovodskih izkazih Evropske fundacije za usposabljanje za proračunsko leto 2006, skupaj z odgovori fundacije
– having regard to the Court of Auditors' report on the final annual accounts of the European Training Foundation for the financial year 2006, together with the Foundation's replies
Uredba, nazadnje spremenjena z Uredbo (ES, Euratom) št. 1638/2003 (UL L 245, 29.9.2003, str.
Regulation as last amended by Regulation (EC) No 1638/2003 (OJ L 245, 29.9.2003, p.
22). , zlasti člena 11,
22). , and in particular Article 11 thereof,