natgillin/translations-raw huggingface dataset:
- pozdravlja dejstvo, da center v zvezi z vprašanjem skupne uporabe stavb, infrastrukture in storitev tesno sodeluje z Evropsko agencijo za pomorsko varnost, ki ima prav tako sedež v Lizboni, in ugotavlja, da je selitev v nove prostore načrtovana v prvem četrtletju leta 2009,
- congratulated the Centre on its close cooperation with the European Maritime Safety Agency, which is also based in Lisbon, in order to share buildings and make joint use of infrastructures and services, and noted that its move into its own premises was scheduled for the third quarter of 2009,
4. ugotavlja, da bi morala v prihodnjih letih razrešnica za izvrševanje proračuna centra temeljiti tudi na uspešnosti poslovanja centra med letom;
Notes that in the coming years the discharge for the implementation of the budget for the Centre should be further based on the Centre's performance throughout the year;
5. priznava, da je agencija izvedla 15 od 41 priporočil, ki jih je od leta 2006 oblikovala notranja revizijska služba; ugotavlja, da jih je 26 še v izvajanju, 14 jih je bilo ocenjenih za zelo pomembne in v glavnem zadevajo pripravljenost za izvajanje (glede kontrole kakovosti nove lokacije, preprečevanja škode zaradi poplav, načrta neprekinjenega poslovanja in vlaganja v opremo) in izvajanje standardov notranje kontrole (glede napredovanja in ocenjevanja osebja, obvladovanja tveganja in dokumentiranja izjem);
Acknowledges that the Centre has implemented 15 of the 41 recommendations made by the Internal Audit Service (IAS) since 2006; notes that, of the 26 that are still in progress, 14 are considered to be 'very important' and mainly concern preparedness for the move (as regards quality control of the new location, precautions against damage from flooding, a business continuity plan and investment in equipment) and the implementation of the internal control standards (as regards staff promotions, staff appraisal, risk management and the recording of exceptions);
Sprejeta besedila, P7_TA-PROV(2010)... o uspešnosti, finančnem upravljanju in nadzoru agencij.
Texts adopted, P7_TA-PROV(2010)... on the performance, financial management and control of the agencies.
za Odbor za proračunski nadzor
Committee on Budgetary Control
o razrešnici glede izvrševanja proračuna Evropskega centra za spremljanje drog in zasvojenosti z drogami za proračunsko leto 2008
on discharge in respect of the implementation of the budget of the European Monitoring Centre for Drugs and Drugs Addiction for the financial year 2008
3. ugotavlja, da bi morala v prihodnjih letih razrešnica za izvrševanje proračuna centra temeljiti tudi na uspešnosti poslovanja centra med letom.
Notes that in the coming years the discharge for the implementation of the budget for the Centre should be further based on the Centre's performance throughout the year.
Sonia Alfano, Roberta Angelilli, Vilija Blinkevičiūtė, Emine Bozkurt, Simon Busuttil, Carlos Coelho, Rosario Crocetta, Tanja Fajon, Hélène Flautre, Kinga Göncz, Sylvie Guillaume, Ágnes Hankiss, Jeanine Hennis-Plasschaert, Salvatore Iacolino, Timothy Kirkhope, baronica Sarah Ludford, Monica Luisa Macovei, Claude Moraes, Carmen Romero López, Birgit Sippel, Csaba Sógor, Renate Sommer, Rui Tavares, Wim van de Camp, Renate Weber
Sonia Alfano, Roberta Angelilli, Vilija Blinkevičiūtė, Emine Bozkurt, Simon Busuttil, Carlos Coelho, Rosario Crocetta, Tanja Fajon, Hélène Flautre, Kinga Göncz, Sylvie Guillaume, Ágnes Hankiss, Jeanine Hennis-Plasschaert, Salvatore Iacolino, Timothy Kirkhope, Baroness Sarah Ludford, Monica Luisa Macovei, Claude Moraes, Carmen Romero López, Birgit Sippel, Csaba Sógor, Renate Sommer, Rui Tavares, Wim van de Camp, Renate Weber
Alexander Alvaro, Anna Maria Corazza Bildt, Ioan Enciu, Nadja Hirsch, Monika Hohlmeier, Stanimir Ilčev, Iliana Malinova Iotova, Petru Constantin Luhan, Marija Nedelčeva, Raül Romeva i Rueda, Cecilia Wikström
Alexander Alvaro, Anna Maria Corazza Bildt, Ioan Enciu, Nadja Hirsch, Monika Hohlmeier, Stanimir Ilchev, Iliana Malinova Iotova, Petru Constantin Luhan, Mariya Nedelcheva, Raül Romeva i Rueda, Cecilia Wikström
o razrešnici glede izvrševanja proračuna Evropske agencije za varnost v letalstvu za proračunsko leto 2008
on discharge in respect of the implementation of the budget of the European Aviation Safety Agency for the financial year 2008
MNENJE Odbora za promet in turizem .....................................................................9
OPINION of the Committee on Transport and Tourism ................................10
– ob upoštevanju letnih računovodskih izkazov Evropske agencije za varnost v letalstvu za proračunsko leto 2008,
– having regard to the final annual accounts of the European Aviation Safety Agency for the financial year 2008,
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za varnost v letalstvu za proračunsko leto 2008, skupaj z odgovori agencije
– having regard to the Court of Auditors' report on the annual accounts of the European Aviation Safety Agency for the financial year 2008, together with the Agency's replies
– ob upoštevanju priporočila Sveta z dne 16. februarja 2010 (5827/2010 – C7‑0061/2010 ),
– having regard to the Council's recommendation of 16 February 2010 (5827/2010 – C7-0061/2010 ),
– ob upoštevanju Uredbe Evropskega parlamenta in Sveta (ES) št. 216/2008 z dne 20. februarja 2008 o ustanovitvi Evropske agencije za varnost v letalstvu.
– having regard to Regulation (EC) No 216/2008 of the European Parliament and of the Council of 20 February 2008
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za promet in turizem ( A7‑0068/2010 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism ( A7-0068/2010 ),
o zaključnem računu Evropske agencije za varnost v letalstvu za proračunsko leto 2008
on the closure of the accounts of the European Aviation Safety Agency for the financial year 2008
– ob upoštevanju Uredbe (ES) št. 216/2008 Evropskega parlamenta in Sveta z dne 20. februarja 2008
– having regard to Regulation (EC) No 216/2008 of the European Parliament and of the Council of 20 February 2008
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za promet in turizem ( A7-0068/2010 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism ( A7-0068/2010 ),
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za varnost v letalstvu za proračunsko leto 2008
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Aviation Safety Agency for the financial year 2008
A. ker je Računsko sodišče navedlo, da je prejelo zadostno zagotovilo o zanesljivosti letnih računovodskih izkazov za proračunsko leto 2008 ter o zakonitosti in pravilnosti z njimi povezanih transakcij,
A. whereas the Court of Auditors has stated that it has obtained reasonable assurance that the annual accounts for the financial year 2008 are reliable and that the underlying transactions are legal and regular,
122. in je v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim
122. , and in its resolution accompanying the discharge decision inter alia:
- se seznanil, da je Računsko sodišče izrazilo kritiko v zvezi s številnimi revidiranimi postopki za oddajo naročil,
- noted that the Court of Auditors had criticised several audited procurement procedures,
- zahteval, da agencija drži obljubo, ki jo je dala v svojih odgovorih Računskemu sodišču, da bo strogo upoštevala predpise o naročanju in zlasti namenila pozornost zagotavljanju jasnih informacij potencialnim ponudnikom,
- requested that the Agency stick to the promise given in its replies to the Court of Auditors to comply strictly with the procurement rules and to pay particular attention to the provision of clear information to potential bidders,
- opozoril, da je Računsko sodišče ugotovilo, da je kadrovski načrt za leto 2007 predvideval 467 začasnih delovnih mest, medtem ko odobrena proračunska sredstva v zvezi z odhodki za osebje niso omogočila kritja dejanskih stroškov za osebje v zvezi s temi delovnimi mesti; zato se je agencija dogovorila s Komisijo, da omeji število delovnih mest na 342, od tega jih je bilo konec leta zasedenih 333,
- noted that the Court of Auditors' observation that the 2007 establishment plan consisted of 467 temporary posts, but that budget appropriations for staff expenditure did not cover actual staff costs for these posts and that, as a consequence, the Agency had agreed with the Commission to reduce the number of its posts to a maximum of 342, of which 333 were filled at the year-end,
12. izraža zaskrbljenost zaradi nezadostnega usklajevanja med potrebami, zaposlenimi in finančno uredbo agencije, zlasti ker je zaradi postopkov za izbor uslužbencev zelo težko zaposliti ustrezno usposobljene ljudi; meni, da bi medinstitucionalna delovna skupina za decentralizirane agencije lahko obravnavala to vprašanje;
Expresses concern about the lack of coordination between the needs, staff and financial regulation of the Agency and, in particular, that the staff selection procedures make it difficult to recruit appropriately qualified personnel; considers that the interinstitutional working group on decentralised agencies could address this issue;
Druge izboljšave, ki jih bo uvedla agencija
Other improvements to be made by the Agency
14. priznava, da je agencija izvedla 15 od 28 priporočil, ki jih je od leta 2006 oblikovala notranja revizijska služba; ugotavlja, da sta dve priporočili od 13 priporočil, ki še niso dokončno izvedena, obravnavani kot "kritični", 5 priporočil pa kot "zelo pomembnih"; ugotavlja, da ta priporočila obravnavajo proračunsko negotovost, pomanjkanje analize tveganja, pomanjkanje politike ocenjevanja in spodbujanja, postopek ločevanja proračunskih let in pomanjkanje postopka za evidentiranje izjem, ki so bile zaključene;
Acknowledges that the Agency has implemented 15 of the 28 recommendations made by the Internal Audit Service (IAS) since 2006; notes that, of the 13 in progress, 2 are considered to be ‘critical’ and 5 ‘very important’; notes that these recommendations concern the budgetary uncertainty, the absence of risk analysis, the absence of an appraisal and promotion policy, the cut-off procedure and the absence of a procedure for recording exceptions which have been closed;
Pripravljavka mnenja: Anne E.
Rapporteur: Anne E. Jensen
9. kljub temu predlaga, da Parlament izvršnemu direktorju Evropske agencije za varnost v letalstvu podeli razrešnico za izvrševanje proračuna agencije za proračunsko leto 2008.
Proposes, nevertheless, that Parliament grant the Executive Director of the European Aviation Safety Agency discharge in respect of the implementation of the Agency's budget for the financial year 2008.
o razrešnici glede izvrševanja proračuna Evropske agencije za varnost in zdravje pri delu za proračunsko leto 2008
on discharge in respect of the implementation of the budget of the European Agency for Safety and Health at Work for the financial year 2008
MNENJE Odbora za zaposlovanje in socialne zadeve ....................................8
OPINION of the Committee on Employment and Social Affairs ................9
– ob upoštevanju končnih letnih računovodskih izkazov Evropske agencije za varnost in zdravje pri delu za proračunsko leto 2008,
– having regard to the final annual accounts of the European Agency for Safety and Health at Work for the financial year 2008,
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za varnost in zdravje pri delu za proračunsko leto 2008, skupaj z odgovori Agencije
– having regard to the Court of Auditors' report on the annual accounts of the European Agency for Safety and Health at Work for the financial year 2008, together with the Agency's replies
– ob upoštevanju člena 77 in Priloge VI svojega poslovnika,
– having regard to Rule 77 of, and Annex VI to, its Rules of Procedure,
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za zaposlovanje in socialne zadeve ( A7‑0069/2010 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Employment and Social Affairs ( A7-0069/2010 ),
o zaključku poslovnih knjig Evropske agencije za varnost in zdravje pri delu za proračunsko leto 2008
on the closure of the accounts of the European Agency for Safety and Health at Work for the financial year 2008
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za varnost in zdravje pri delu za proračunsko leto 2008, skupaj z odgovori agencije
– having regard to the Court of Auditors' report on the annual accounts of the European Agency for Safety and Health at Work for the financial year 2008, together with the Agency's replies
UL C 304, 15.12.2009, str.
OJ C 304, 15.12.2009, p.
1. , zlasti člena 185 te uredbe,
1. , and in particular Article 185 thereof,
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za zaposlovanje in socialne zadeve ( A7-0069/2010 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Employment and Social Affairs ( A7-0069/2010 ),
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za varnost in zdravje pri delu za proračunsko leto 2008
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Agency for Safety and Health at Work for the financial year 2008
B. ker je Parlament 23. aprila 2009 direktorju Evropske agencije za varnost in zdravje pri delu podelil razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2007
B. whereas on 23 April 2009 Parliament granted the Director of the European Agency for Safety and Health at Work discharge in respect of the implementation of the Agency's budget for the financial year 2007
195. in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim ugotavlja, da je Računsko sodišče podalo pozitivno izjavo o zanesljivosti in ni imelo pripomb;
195. , and in its resolution accompanying the discharge decision drew attention, inter alia, to the fact that the Court of Auditors had issued a positive statement of assurance and had made no observations;
Vodenje agencije
Governance of the Agency
Preneseni odhodki iz poslovanja
Operating appropriations carried over
Postopki javnih naročil
Procurement procedures
10. priznava, da je agencija izvedla 19 od 33 priporočil, ki jih je od leta 2006 oblikovala notranja revizijska služba; ugotavlja, da je od 14 priporočil, ki jih še ni izvedla, 6 ocenjenih kot zelo pomembnih in zadevajo upravljanje pričakovanj zainteresiranih strani in izvajanje nekaterih standardov notranje kontrole (na primer reševanje individualnih težav z dosjeji, letno poročilo o notranji kontroli in spodbujanje postopkov notranje kontrole);
Acknowledges that the Agency has implemented 19 of the 33 recommendations made by the Internal Audit Service (IAS) since 2006; notes that, of the 14 which have still not been implemented, 6 are considered to be very important and concern the management of the stakeholders' expectations and the implementation of certain internal control standards (i.e. dealing with individual file problems, the annual report on internal control and promoting internal control procedures);
Sprejeta besedila, P7_TA-PROV(2010). o uspešnosti, finančnem upravljanju in nadzoru agencij.
Texts adopted, P7_TA-PROV(2010)... on the performance, financial management and control of the agencies.
Pripravljavka mnenja: Ingeborg Gräßle
Rapporteur: Ingeborg Gräßle
Odbor za zaposlovanje in socialne zadeve poziva Odbor za proračunski nadzor, kot pristojni odbor, da v svoj predlog resolucije vključi naslednje pobude:
The Committee on Employment and Social Affairs calls on the Committee on Budgetary Control, as the committee responsible, to incorporate the following suggestions in its motion for a resolution:
5. ugotavlja, da je glede na letno poročilo za 2008 agencija konec leta zaposlovala 64 ljudi.
Notes that, according to the 2008 activity report, 64 persons were employed by the Agency at the end of the year.
o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2008, oddelek VIII – Evropski varuh človekovih pravic
on discharge in respect of the implementation of the European Union general budget for the financial year 2008, Section VIII – European Ombudsman
IZID KONČNEGA GLASOVANJA V ODBORU.....................................................................6
RESULT OF FINAL VOTE IN COMMITTEE...........................................................................7
– ob upoštevanju splošnega proračuna Evropske unije za proračunsko leto 2008
– having regard to the European Union general budget for the financial year 2008
UL L 71, 14.
OJ L 71, 14.3.2008. ,
UL C 273, 13.11.2009, str.
OJ C 273, 13.11.2009, p.
– ob upoštevanju letnega poročila Evropskega varuha človekovih pravic organu, ki sprejme sklep o razrešnici, o opravljenih notranjih revizijah v letu 2008,
– having regard to the European Ombudsman's annual report to the discharge authority on internal audits carried out in 2008,
– ob upoštevanju letnega poročila Računskega sodišča o izvrševanju proračuna za proračunsko leto 2008 skupaj z odgovori revidiranih institucij,
– having regard to the Annual Report of the Court of Auditors on the implementation of the budget concerning the financial year 2008, together with the institutions' replies
– ob upoštevanju členov 272(10), 274, 275 in 276 Pogodbe ES ter členov 314(10), 317, 318 in 319 Pogodbe o delovanju Evropske unije,
– having regard to Article 272(10) and Articles 274, 275 and 276 of the EC Treaty and Article 314(10) and Articles 317, 318 and 319 of the Treaty on the Functioning of the European Union,
– ob upoštevanju poročila Odbora za proračunski nadzor ( A7‑0070/2010 ),
– having regard to the report of the Committee on Budgetary Control ( A7‑0070/2010 ),
s pripombami, ki so sestavni del sklepa o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2008, oddelek VIII – Evropski varuh človekovih pravic
with observations forming an integral part of its Decision on discharge in respect of the implementation of the European Union general budget for the financial year 2008, Section VIII – European Ombudsman
– ob upoštevanju letnega poročila Evropskega varuha človekovih pravic organu, pristojnemu za podeljevanje razrešnice, o opravljenih notranjih revizijah v letu 2008,
– having regard to the European Ombudsman's annual report to the discharge authority on internal audits carried out in 2008,
– ob upoštevanju letnega poročila Računskega sodišča za proračunsko leto 2008, skupaj z odgovori institucij,
– having regard to the Annual Report of the Court of Auditors on the implementation of the budget concerning the financial year 2008, together with the institutions' replies
– ob upoštevanju členov 272(10), 274, 275 in 276 Pogodbe o ES ter členov 314(10), 317, 318 in 319 Pogodbe o delovanju Evropske unije,
– having regard to Article 272(10) and Articles 274, 275 and 276 of the EC Treaty and Article 314(10) and Articles 317, 318 and 319 of the Treaty on the Functioning of the European Union,
– ob upoštevanju poročila Odbora za proračunski nadzor ( A7–0070/2019 ),
– having regard to the report of the Committee on Budgetary Control ( A7‑0070/2019 ),
2. opozarja na navedbo iz letnega poročila Računskega sodišča, da po reviziji ni imelo nobene bistvene pripombe v zvezi z Varuhom človekovih pravic;
Notes that the Court of Auditors indicated in its annual report that the audit did not give rise to any significant observations as regards the Ombudsman;
5. je seznanjen s prednostnimi področji, ki jih je opredelila služba za notranjo revizijo, zlasti z revizijo postopkov javnega naročanja, vključno s spremljanjem nedokončanih ukrepov, s postopki za revizijo subvencij ter zaključkom revizij iz leta 2007 in poročanjem o njih; pozdravlja ugotovitve, predvsem opombo, da je bil postopek javnega naročanja znatno izboljšan, in tudi dve odprti vprašanji iz revizije leta 2005, pa tudi opombo, da je postopek za dodeljevanje subvencij v skladu z regulativnim okvirom ter načeloma preglednosti in dobrega finančnega poslovodenja;
Notes the priority areas identified by the Internal Audit service, in particular, audit of the public procurement process, including follow-up of uncompleted actions, the process for auditing grants, and completion and reporting on 2007 audits; welcomes the findings, in particular the observation that the procurement process had considerably improved, and that two open actions from the 2005 audit had been improved, as well as the observation that the process for awarding grants complies with the regulatory framework, principles of transparency and sound financial management;
7. pozdravlja odločitev Varuha človekovih pravic o objavi letne izjave o svojih interesih in dejstvo, da je izjava objavljena na njegovi spletni strani;
Welcomes the Ombudsman's decision to publish the annual declaration of interests of the Ombudsman and the fact that the declaration is published on the Ombudsman's website;
o razrešnici glede izvrševanja proračuna Prevajalskega centra za organe Evropske unije za proračunsko leto 2008
on discharge in respect of the implementation of the budget of the Translation Centre for the Bodies of the European Union for the financial year 2008
– ob upoštevanju končnih letnih računovodskih izkazov Prevajalskega centra za organe Evropske unije za proračunsko leto 2008,
– having regard to the final annual accounts of the Translation Centre for the Bodies of the European Union for the financial year 2008,
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Prevajalskega centra za organe Evropske unije za proračunsko leto 2008, skupaj z odgovori centra
– having regard to the Court of Auditors' report on the annual accounts of the Translation Centre for the Bodies of the European Union for the financial year 2008, together with the Centre's replies
– ob upoštevanju priporočila Sveta z dne 16. februarja 2010 (5827/2010 – C7-0061/2010 ),
– having regard to the Council's recommendation of 16 February 2010 (5827/2010 – C7‑0061/2010 ),
– ob upoštevanju poročila Odbora za proračunski nadzor ( A7-0071/2010 ),
– having regard to the report of the Committee on Budgetary Control ( A7-0071/2010 ),
o zaključku poslovnih knjig Prevajalskega centra za organe Evropske unije za proračunsko leto 2008
on the closure of the accounts of the Translation Centre for the Bodies of the European Union for the financial year 2008
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Prevajalskega centra za organe Evropske unije za proračunsko leto 2008
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the Translation Centre for the Bodies of the European Union for the financial year 2008
B. ker je Parlament 23. aprila 2009 direktorici Prevajalskega centra za organe Evropske unije podelil razrešnico glede izvrševanja proračuna centra za proračunsko leto 2007
B. whereas on 23 April 2009 Parliament granted the Director of the Translation Centre for the Bodies of the European Union discharge in respect of the implementation of the Centre's budget for the financial year 2007
145. in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim
145. , and in its resolution accompanying the discharge decision inter alia: