natgillin/translations-raw huggingface dataset:
· ugotovil, da je bilo izvrševanje proračuna za proračunsko leto 2005 zaznamovano z nizko stopnjo prevzetih obveznosti (70 %) in obsežnim prenosom sredstev (skupaj več kot 40 % in do skoraj 80 % pri odhodkih za poslovanje) ter da je ta položaj deloma nastal zaradi težav, povezanih z obdobjem ustanovitve agencije, in dejstva, da je agencija začela delovati šele v drugi polovici leta 2005;
· noted that the implementation of the budget for the financial year 2005 was marked by a low rate of commitment (70 %) and a substantial rate of carry-over (more than 40 % overall and up to almost 80 % for operating expenditure), and that this situation was in part due to problems inherent in the Agency's start-up period and to the fact that it did not become operational until the second half of 2005;
· ugotovil, da upravljanje na podlagi dejavnosti ni bilo uvedeno kljub finančni uredbi agencije, ki ga predvideva v skladu s tistim, ki se uporablja za splošni proračun, da bi se izboljšalo spremljanje uspešnosti poslovanja;
· noted that no activity-based management had been brought in, despite the Agency's financial regulation making provision for it, along the lines of that applied to the general budget, with a view to improving the monitoring of performance,
Vse resolucije o agencijah so bile objavljene v UL L 196, 27.7.2005. , 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;
All resolutions regarding the Agencies were published in OJ L 196, 27.7.2005. , 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;
- postopki notranje kontrole, ki jih za zagotovitev preglednosti in dobrega finančnega poslovodenja zahteva finančna uredba, še niso bili v celoti dokumentirani;
- the internal control procedures required by the Financial Regulation to ensure transparency and sound financial management have not yet all been documented;
- upravni odbor ni formalno sprejel standardov za notranjo kontrolo niti kodeksa poklicne etike;
- the Management Board did not formally adopt standards for internal control, nor a code of professional ethics;
- so manjkala pisna navodila za arhiviranje dokazil o transakcijah;
- written instructions for archiving supporting documentation to transactions were missing;
- komisija za finančne nepravilnosti ni bila ustanovljena;
- a financial irregularities panel was not established;
39. se zaveda ocene agencije, ki so jo za Komisijo leta 2007 izvedli zunanji ocenjevalci in ugotavlja, da:
Is aware of an evaluation of the Agency carried out on behalf of the Commission in 2007 by external evaluators which concluded that:
· so bili dosežki agencije pri ustvarjanju dodane vrednosti in učinka, ki ji je bil pripisan na začetku, nezadovoljivi;
· the Agency's achievements were insufficient to produce the added value and impact initially hoped for;
· velikost uprave in njene obsežne pristojnosti nad agencijo otežujejo upravljanje;
· the size of the management board and its extensive powers over the Agency make for difficult governance;
40. je seznanjen in zavrača predlog Komisije ( KOM(2007)0699 ) za prenos odgovornosti agencije na novi organ za trženje evropskih telekomunikacij, katerega naloge bodo od leta 2010:
Takes note of and rejects the Commission's proposal ( COM(2007)0699 ) to transfer the Agency's responsibilities to a new European Telecom Marketing Authority whose tasks from 2010 would include:
· zagotoviti, da 27 nacionalnih zakonodajalcev deluje kot učinkovita skupina na podlagi skupnih vodilnih načel;
· ensuring that the 27 national regulators work as an efficient team on the basis of common guiding principles;
· podajati mnenja in pomagati pri pripravi ukrepov Komisije za enotni trg za telekomunikacijski sektor;
· delivering opinions and assisting in preparing the single market measures of the Commission for the telecoms sector;
reševati vprašanja v zvezi z varovanjem omrežij in podatkov.
· addressing network and information security issues.
o razrešnici glede izvrševanja proračuna Evropske agencije za varnost hrane za proračunsko leto 2006
on discharge in respect of the implementation of the budget of the European Food Safety Authority for the financial year 2006
– ob upoštevanju končnih letnih računovodskih izkazov Evropske agencije za varnost hrane za proračunsko leto 2006
– having regard to the final annual accounts of the European Food Safety Authority for the financial year 2006
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za varnost hrane za proračunsko leto 2006, skupaj z odgovori agencije
– having regard to the Court of Auditors' report on the final annual accounts of the European Food Safety Authority for the financial year 2006, together with the Authority's replies
Uredba, nazadnje spremenjena z Uredbo (ES, Euratom) 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 (ES) št. 178/2002 Evropskega parlamenta in Sveta z dne 28. januarja 2002 o določitvi splošnih načel in zahtevah živilske zakonodaje, ustanovitvi Evropske agencije za varnost hrane
– having regard to Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety
Uredba, nazadnje spremenjena z Uredbo (ES) št. 575/2006 (UL L 100, 8.4.2006, str.
Regulation as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p.
3). in postopkih, ki zadevajo varnost hrane, zlasti člena 44,
3). , and in particular Article 44 thereof,
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za okolje, javno zdravje in varnost hrane ( A6-0120/2008 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on the Environment, Public Health and Food Safety ( A6‑0120/2008 ),
o zaključku poslovnih knjig Evropske agencije za varnost hrane za proračunsko leto 2006
on the closure of the accounts of the European Food Safety Authority for the financial year 2006
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za varnost hrane za proračunsko leto 2006,
with observations forming an integral part of the decision on the discharge in respect of the implementation of the budget of the European Food Safety Authority for the financial year 2006
B. ker je Parlament 24. aprila 2007 izvršni direktorici Evropske agencije za varnost hrane podelil razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2005
B. whereas on 24 April 2007 Parliament granted the Executive Director of the European Food Safety Authority discharge in respect of the implementation of the Authority's budget for the financial year 2005
Sprejeta besedila, P6_TA(2007)0125 . in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim
Texts Adopted, P6_TA(2007)0125 . , and in its resolution accompanying the discharge decision inter alia
· ugotavlja, da je bilo proračunsko leto 2005 zaznamovano z nezadostnim izvrševanjem proračuna, saj je bilo porabljenih le 80 % sredstev za prevzem obveznosti in plačila;
· noted that the financial year 2005 was marked by a significant under-implementation of the budget, with only 80 % of commitment and payment appropriations being used;
· ugotavlja, da je imela agencija težave pri zaposlovanju visoko kvalificiranih znanstvenih delavcev v Parmi;
· noted that the Authority had difficulties in recruiting highly skilled scientific staff in Parma;
· ugotavlja, da zgradbe za stalno namestitev agencije še vedno niso na voljo ter da je zato morala najeti in opremiti začasne prostore (stroški v letu 2005: približno 3.500.000 EUR); poziva agencijo, naj skupaj s Komisijo in nacionalnimi organi to stanje uredi, zlasti kar zadeva morebitno finančno nadomestilo;
· noted that buildings intended to permanently house the Authority were still not available and that the Authority was thus obliged to rent and fit out temporary premises (cost in 2005: approximately EUR 3 500 000); invited the Authority, together with the Commission, to clarify this situation with the national authorities, in particular with a view to the payment of financial compensation,
Resolution of the European Parliament containing the comments accompanying the decision on the discharge to the Executive Director of the European Food Safety Authority in respect of the implementation of its budget for the financial year 2003 (OJ L 196, 27.7.2005, p.
Resolution of the European Parliament containing the comments accompanying the decision on the discharge to the Executive Director of the European Food Safety Authority in respect of the implementation of its budget for the financial year 2003 (OJ L 196, 27.7.2005, p.
133). , 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;
133). , 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;
– letnim poročilom, namenjenim splošnemu bralcu, o poslovanju, delu in dosežkih organa;
- an annual report intended for a general readership on the body's operations, work and achievements;
– finančnimi izkazi in poročilom o izvrševanju proračuna;
- financial statements and a report on implementation of the budget;
– 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;
– izjavo o zanesljivosti, ki jo podpiše direktor organa, skupaj z vsemi pridržki ali pripombami, za katere meni, da je treba nanje opozoriti organ za podelitev razrešnice;
- a declaration of assurance signed by the body's director, together with any reservations or observations which he considers it appropriate to draw to the attention of the discharge authority;
34. izraža zadovoljstvo z izvrševanjem proračunskih vrstic za leto 2006, čeprav je iz izvrševanja proračuna razvidno, da si mora agencija še utrditi svoje strukture;
Expresses its satisfaction with the implementation of the 2006 budget lines, although the execution of the budget shows that the Authority still needs to stabilise its structures;
Zaradi tega ni bilo mogoče izvajati uspešne politike obvladovanja tveganja, kar je bistvenega pomena za upravljanje proračuna na podlagi dejavnosti;
Notes the Court's further observation that the authority failed to make a comprehensive risk assessment and define appropriate performance indicators and had not documented the systems and internal control procedures governing its activities, thus precluding the implementation of an effective risk-management policy, which is essential to activity-based budget management;
1. ugotavlja, da je bilo leto 2006 četrto leto delovanja Evropske agencije za varnost hrane (EFSA) in prvo leto po selitvi na stalni sedež v Parmi;
Notes that 2006 was the fourth operational year for the European Food Safety Authority (EFSA) and the first year after its move to its permanent seat in Parma;
3. izraža zadovoljstvo z izvrševanjem proračunskih vrstic za leto 2006, čeprav je iz izvrševanja proračuna razvidno, da si mora EFSA še utrditi svoje strukture;
Expresses its satisfaction with the implementation of the 2006 budget lines, although the execution of the budget shows that EFSA still needs to stabilise its structures;
o razrešnici glede izvrševanja proračuna Evropske policijske akademije za proračunsko leto 2006
on discharge in respect of the implementation of the budget of the European Police College for the financial year 2006
– ob upoštevanju končnih letnih računovodskih izkazov Evropske policijske akademije za proračunsko leto 2006
– having regard to the final annual accounts of the European Police College for the financial year 2006
– ob upoštevanju poročila Računskega sodišča o končnih letnih računovodskih izkazih Evropske policijske akademije za proračunsko leto 2006 z odgovori akademije
– having regard to the Court of Auditors' report on the final annual accounts of the European Police College for the financial year 2006, together with College's replies
– ob upoštevanju Sklepa Sveta 2005/681/PNZ z dne 20. septembra 2005 o ustanovitvi Evropske policijske akademije, ki razveljavlja Sklep 2000/820/PNZ
– having regard Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA
UL L 256, 01.10.2005, str.
OJ L 256, 1.10.2005, p.
63. , in zlasti člena 16,
63. , and in particular Article 16 thereof,
UL L 261, 31.10.2007, str.
OJ L 261, 31.10.2007, p.
52. , zlasti člena 94,
52. , and in particular Article 94 thereof,
1. direktorju Evropske policijske akademije podeli razrešnico glede izvrševanja proračuna akademije za proračunsko leto 2006;
Grants the Director of the European Police College discharge in respect of the implementation of the College's budget for the financial year 2006;
o zaključku poslovnih knjig Evropske policijske akademije za proračunsko leto 2006
on the closure of the accounts of the European Police College for the financial year 2006
UL L 256, 1.10.2005, str.
OJ L 256, 1.10.2005, p.
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za državljanske svoboščine, pravosodje in notranje zadeve ( A6-0121/2008 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs ( A6‑0121/2008 ),
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske policijske akademije 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 Police College for the financial year 2006
A. ker je Računsko sodišče navedlo, da je prejelo zadostno zagotovilo o zanesljivosti letnih računovodskih izkazov za proračunsko leto 2006 ter o zakonitosti in pravilnosti z njimi povezanih transakcij z enim pridržkom,
A. whereas the Court of Auditors stated that it has obtained reasonable assurance that the annual accounts for the financial year ended 2006 are reliable, and the underlying transactions, subject to one reservation, are legal and regular,
B. ker je bilo leto 2006 prvo proračunsko leto v katerem je bila akademija odgovorna za upravljanje svojega lastnega proračuna kot agencija EU,
B. whereas 2006 was the first financial year for which the College was responsible for administering its own budget as an EU agency,
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;
Vse resolucije o agencijah so bile objavljene v UL L 196, 27.7.2005. , 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;
All resolutions regarding the Agencies were published in OJ L 196, 27.7.2005. , 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;
34. obžaluje opažanje sodišča, da akademija v letu 2006 ni vzpostavila potrebnih sistemov in postopkov, ki bi ji omogočali pripravo finančnega poročila v skladu z zahtevami okvirne finančne uredbe, ki se uporablja za agencije;
Regrets the Court's further finding that in 2006 the College did not establish the necessary systems and procedures to enable it to prepare a financial report in compliance with the requirements of the framework Financial Regulation applicable to the Agencies;
· ni bilo mogoče upoštevati nekaterih zahtev iz finančne uredbe akademije, saj so sistemi trenutno še v izgradnji;
· it has not been possible to respect certain requirements of the College's Financial Regulation, as systems are currently being put in place;
41. poziva akademijo, naj nemudoma in najpozneje do junija leta 2008 zagotovi, da bo pri njenem finančnem upravljanju v celoti upoštevala določbe finančne uredbe;
Invites the College to ensure without delay, and by June 2008 at the latest, that its financial management fully respects the provisions of the Financial Regulation;
o razrešnici za izvrševanje proračuna Evropske policijske akademije za proračunsko leto 2006
on discharge in respect of the implementation of the budget of European Police College for the financial year 2006
o razrešnici glede izvrševanja proračuna Evropske agencije za okolje za proračunsko leto 2006
on discharge in respect of the implementation of the budget of the European Environment Agency for the financial year 2006
IZID KONČNEGA GLASOVANJA V ODBORU...................................................................15
RESULT OF FINAL VOTE IN COMMITTEE.........................................................................17
– ob upoštevanju zaključnih računov Evropske agencije za okolje za proračunsko leto 2006
– having regard to the final annual accounts of the European Environment Agency for the financial year 2006
– ob upoštevanju poročila Računskega sodišča o končnih letnih računovodskih izkazih Evropske agencije za okolje za proračunsko leto 2006, skupaj z odgovori agencije
– having regard to the Court of Auditors' report on the final annual accounts of the European Environment Agency for the financial year 2006, together with the Agency's replies
– ob upoštevanju Uredbe Sveta (EGS) št. 1210/90 z dne 7. maja 1990 o ustanovitvi Evropske agencije za okolje ter Evropskega okoljskega informacijskega in opazovalnega omrežja
– having regard to Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network
Uredba, nazadnje spremenjena z Uredbo (ES) št. 1641/2003 Evropskega parlamenta in Sveta (UL L 245, 29.9.2003, str.
Regulation as last amended by Regulation (EC) No 1641/2003 of the European Parliament and of the Council (OJ L 245, 29.9.2003, p.
1). , zlasti člena 13,
1). , and in particular Article 13 thereof,
1. podeli razrešnico izvršnemu direktorju Evropske agencije za okolje glede izvrševanja proračuna Agencije za proračunsko leto 2006;
Grants the Executive Director of the European Environment Agency discharge in respect of the implementation of the Agency's budget for the financial year 2006;
o zaključku poslovnih knjig Evropske agencije za okolje za proračunsko leto 2006
on the closure of the accounts of the European Environment Agency for the financial year 2006
UL C C 309, 19.12.2007, str.
OJ C C 309, 19.12.2007, p.
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za okolje, javno zdravje in varnost hrane ( A6–0122/2008 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on the Environment, Public Health and Food Safety ( A6‑0122/2008 ),
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za okolje 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 Environment Agency for the financial year 2006
A. ker je Računsko sodišče navedlo, da je prejelo zadostno zagotovilo o zanesljivosti končnih letnih računovodskih izkazov za proračunsko leto 2006 ter o zakonitosti in pravilnosti z njimi povezanih transakcij,
A. whereas the Court of Auditors stated that it has obtained reasonable assurance that the annual accounts for the financial year 2006 are reliable, and the underlying transactions are legal and regular,
B. ker je Parlament 24. aprila 2007 izvršnemu direktorju Evropske agencije za okolje podelil razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2005
B. whereas on 24 April 2007 Parliament granted the executive director of the European Environment Agency discharge in respect of the implementation of the Agency's budget for the financial year 2005
Sprejeta besedila, P6_TA(2007)0117 . in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim
Texts Adopted, P6_TA(2007)0117 . , and in its resolution accompanying the discharge decision inter alia
· ugotovil, da je stopnja prenosa (več kot 30 %) pri obveznostih za dejavnosti poslovanja (naslov III) visoka; pozval Agencijo, naj zmanjša obseg prenosov;
· noted that the carry-over rate (over 30 %) for commitments for operating activities (Title III) was high; invited the Agency to reduce carry-overs;
· pozval Agencijo, naj ukrepa v zvezi s pomanjkljivim opisom sistemov notranje kontrole;
· invited the Agency to remedy the absence of description of internal control systems;
· pozval Agencijo, naj odgovori na pripombe Računskega sodišča glede pomanjkljivosti v letnem poročilu odredbodajalca o dejavnostih, saj to ne vsebuje ustreznih informacij o rezultatih letnih dejavnosti glede na zastavljene cilje, povezana tveganja, porabo virov in delovanje sistemov notranje kontrole;
· asked the Agency to respond to the Court's remarks that there are still shortcomings in the authorising officer's annual activity report, which did not supply adequate information on the results of the year's activities in relation to the objectives established, the associated risks, the use of resources and the functioning of internal control systems;
· zahteval, da Agencija pred 1. januarjem 2010 in nato vsakih pet let pripravi neodvisno zunanjo oceno svojih dosežkov na podlagi ustanovitvene uredbe in delovnega programa, ki ga je določil upravni odbor,
· requested that, before 1 January 2010 and every five years thereafter, the Agency commission an independent external evaluation of its achievements on the basis of its founding Regulation and the work programme decided on by the Management Board,
Resolucija Evropskega parlamenta, ki vsebuje pripombe k sklepu o razrešnici za upravnega direktorja Evropske agencije za okolje 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 Executive Director of the European Environment Agency in respect of the implementation of its budget for the financial year 2003 (OJ L 196, 27.7.2005, p.