natgillin/translations-raw huggingface dataset:
52. pozdravlja namere Komisije in dejstvo, da je sprejela opombe sodišča, ter z veseljem pričakuje poročanje o podrobnem načrtu in izvajanju tega »okrepljenega pristopa« (prav tako v dopisu, stran 1);
Welcomes the Commission's acceptance of the Court's observations, as well as the Commission's intentions, and looks forward to being informed of the detailed design and implementation of this "enhanced approach" (ibidem page 1);
Evropsko računsko sodišče
The Europe an Court of Auditors
Parlamenti držav prejemnic
Recipient country parliaments
56. meni, da je sodelovanje nacionalnih parlamentov, civilne družbe in lokalnih organov v partnerskih državah nujno potrebno za doseganje resnične odgovornosti za proces; poziva Komisijo, naj stori vse za izboljšanje dialoga s temi organi v vseh različnih fazah postopka načrtovanja;
Is of the view that the involvement of national parliaments, civil society and local authorities in partner countries is indispensible for achieving genuine ownership of the process; urges the Commission to make every effort to improve dialogue with these bodies at all the different stages of the programming process;
Udeležba držav AKP
Involvement of the ACP States
Poročilo Komisije.
Report from the Commission.
Komisijo poziva, naj sprejme ustrezne ukrepe za prilagoditev števila osebja, ki je dodeljeno sistemom za upravljanje in kontrolo razvojnih skladov, ob upoštevanju predvidenega povečanja količine obveznosti v okviru desetega razvojnega sklada;
Calls on the Commission to take the necessary measures to increase the number of staff allocated to the EDF's management and control structures in view of the anticipated increase in the volume of commitments under the Tenth EDF;
Opombe na zaključke in priporočila Računskega sodišča
Comments on the Court's conclusions and recommendations
Se popolnoma strinja s priporočili sodišča iz točk 55(a) do (g) in 56(a) do (f) letnega poročila o razvojnih skladih; Komisijo predvsem opozarja na priporočilo iz točke 56(a), da
Fully agrees with the Court's recommendations expressed in points 55(a) to (g) and 56(a) to (f) of the Annual Report on the EDFs; draws in particular the Commission's attention to the recommendation set out in point 56(a) that
bi bilo treba spoštovanje sporazuma iz Cotonouja oceniti glede na temeljne zahteve, kot je razpoložljivost pravočasno objavljenih in revidiranih računovodskih izkazov, ki morajo biti izpolnjene, preden se odobri proračunska pomoč;
"compliance with the Cotonou Agreement should be benchmarked against baseline requirements, such as the availability of timely published and audited accounts, to be met before budget support is granted"
in iz točke 56(d), da
and in point 56(d) that
67. poziva Komisijo, naj da prednost hitremu upoštevanju teh priporočil, čemur organ, pristojen za podelitev razrešnice, namenja posebno pozornost pod pogojem, da so jasne in določene omejitve izvršilne diskrecije nujno potrebne za smiselni parlamentarni nadzor;
Invites the Commission to give priority to the swift implementation of these recommendations, to which the discharge authority attaches particular importance, insofar as clear and agreed limits for executive discretion are indispensable for meaningful parliamentary supervision;
Novi pristop za nove okoliščine
A new approach to a new situation
71. prav tako meni, da bi morala Komisija obvestiti uprave držav prejemnic o njihovih dolžnostih glede odgovornosti ter zahtevati, da za tiste, ki upravljajo sredstva, veljajo podobne obveze;
Further believes that the Commission should inform recipient countries' administrations of its accountability obligations and request those who manage funds downstream to be subject to similar obligations;
Državna izjava o razkritju
A Country Disclosure Statement
73. meni, da bi samoocena države prejemnice in njeno razumevanje pomanjkljivosti nadzora zagotovila večjo motivacijo za izboljšave kot pa revizije in nadzor, ki jih zahteva zunanji organ;
Strongly believes that a recipient country's own assessment and understanding of control weaknesses will provide greater motivation for improvement than audits and controls imposed on it by an outside authority;
Vključitev proračuna Evropskih razvojnih skladov v splošni proračun Evropske unije
Integration of the EDF budget in the general budget of the European Union
SEC(2008) 2579 delovni dokument Komisije.
SEC(2008)2579 Commission Staff Working Document.
Priloga k poročilu Komisije Evropskemu parlamentu o nadaljnjem ukrepanju na podlagi postopka podelitve razrešnice za leto 2006, str.
Annex to the report from the Commission to the European Parliament on the follow-up to 2006 Discharge procedure, p.
86 ; poziva Komisijo, naj Odbor za proračunski nadzor v celoti obvešča glede priprave te pobude;
86. ; invites the Commission to keep its Committee on Budgetary Control fully informed as regards the preparation of this initiative;
Prilagoditev parlamentarnega nadzora instrumentu
Tailoring parliamentary oversight to the instrument
Investicijski sklad
The Investment Facility
82. obžaluje, kot je to izrazilo sodišče v svojem mnenju št. 9/2007 o predlogu za uredbo Sveta o finančni uredbi, ki se uporablja za deseti Evropski razvojni sklad
Regrets, as did the Court in its Opinion No 9/2007 on the proposal for a Council Regulation on a Financial Regulation applicable to the 10th European Development Fund
UL C 23, 28.1.2008, str.
OJ C 23, 28.1.2008, p.
3. , oblikovanje dveh deljenih področij upravljanja, saj to omejuje obseg razrešnice, ustvarja dodatne potrebe za usklajevanje med Komisijo in Evropsko investicijsko banko ter otežuje splošen pregled doseženih rezultatov;
3. , the creation of two separate areas of management, as this limits the scope of the discharge, creates additional needs for coordination between the Commission and the EIB, and makes it difficult to get a complete picture of results achieved;
86. poziva Komisijo, naj poroča o posebnih postopkih, ki jih je vzpostavila z Evropsko investicijsko banko za usklajevanje prizadevanj obeh institucij, da bi dosegli razvojne cilje EU in učinkovitost teh postopkov;
Invites the Commission to inform it of the specific procedures it has established with the EIB in order to coordinate the two institutions' efforts to achieve EU development objectives, as well as of the efficiency of these procedures;
- kako izpolnjuje uredbo (ES) št. 1049/2001 Evropskega parlamenta in Sveta z dne 30. maja 2001 o javnem dostopu do dokumentov Evropskega parlamenta, Sveta in Komisije
- how it lives up to the spirit of Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents
43. ter konvencijo Aarhus z dne 25. junija 1998 o dostopu do informacij, udeležbi javnosti pri odločanju in dostopu do pravnega varstva v okoljskih zadevah,
43. and the Aarhus Convention of 25 June 1998 on access to information, public participation in decision-making and access to justice in environmental matters,
- kako izpolnjuje obveze EU o svetovnem razvoju in standarde, ki so jih določile večstranske razvojne banke,
- how it lives up to the global development commitments of the EU and the standards set by other multilateral development banks,
- kako njeno financiranje kapitalsko intenzivnih projektov v ekstraktivnem sektorju prispeva k zmanjšanju revščine,
- how its financing of capital-intensive projects in the extractive sectors contributes to poverty alleviation,
- o smernicah, ki jih je oblikovala za naložbe v sektorju energije, gozdarstva, prevoza, upravljanja z vodo in ravnanja z odpadki, ter kako pri svojih odločitvah o naložbah v celoti upošteva te smernice,
- the guidelines it has developed for investment in the energy, forestry, transport, water and waste management sectors, and how its investment decisions fully follow these guidelines,
- da zadostujejo maloštevilni okoljski strokovnjaki, ki so zaposleni za poln delovni čas in so odgovorni za pregled njenega celotnega posojilnega portfelja v skladu z zadevnimi politikami,
- that the very few full-time environmental experts in its staff responsible for reviewing its entire lending portfolio and ensuring compliance with relevant policies are sufficient,
- o učinkovitosti svojega mehanizma za pritožbe za prizadete državljane, do katerega bi morali imeti dostop tudi državljani izven Evropske unije;
- the efficiency of its complaint mechanism for affected citizens, to which citizens from outside the European Union should also have access,
- o učinkovitosti ukrepov za boj proti korupciji in pranju denarja;
- the efficiency of measures taken to combat corruption and money laundering,
90. poziva Odbor za proračunski nadzor, naj okrepi svoje dejavnosti glede nadzora finančnih dejavnosti Evropske investicijske banke, kar v celoti spada pod pristojnosti tega odbora v skladu s poslovnikom, priloga VI, poglavje V, točka 3.
Invites its Committee on Budgetary Control to strengthen its activities as regards control of the financial activities of the EIB, which fully falls under the responsibilities of that committee under the Rules of Procedure, Annex VI, Chapter V, point 3.
Poročevalec: Thijs Berman
Rapporteur: Thijs Berman
3. je zaskrbljen nad ugotovitvami iz posebnega poročila Računskega sodišča št. 10/2008 o razvojni pomoči ES zdravstvenim storitvam v podsaharski Afriki, v skladu s katerimi se finančne dodelitve zdravstvenemu sektorju v podsaharski Afriki kot delež skupne razvojne pomoči ES niso povečale od leta 2000, kljub zavezi Komisije k uresničevanju razvojnih ciljev tisočletja ter zdravstveni krizi v podsaharski Afriki; poziva Komisijo, naj da prednost podpori zdravstvenega sistema ter opredeli najbolj ustrezne instrumente za dodelitev pomoči temu območju;
Expresses concern at the findings contained in the Court of Auditors' Special Report No 10/2008 on EC Development Assistance to Health Services in Sub-Saharan Africa, which points out that "Financial allocations to the health sector in sub-Saharan Africa have not increased since 2000 as a proportion of its total development assistance despite the Commission’s MDG commitments and the health crisis in sub-Saharan Africa"; calls on the Commission to prioritise support to health systems and identify the most appropriate aid delivery instruments for this area;
8. meni, da je sodelovanje nacionalnih parlamentov, civilne družbe in lokalnih organov v partnerskih državah nujno potrebno za doseganje resnične odgovornosti za proces; poziva Komisijo, naj stori vse za izboljšanje dialoga s temi organi v vseh različnih fazah postopka načrtovanja.
Is of the view that the involvement of national parliaments, civil society and local authorities in partner countries is indispensible for achieving genuine ownership of the process; urges the Commission to make every effort to improve dialogue with these bodies at all the different stages of the programming process.
o razrešnici glede izvrševanja proračuna Evropske policijske akademije za proračunsko leto 2007
on discharge in respect of the implementation of the budget of the European Police College for the financial year 2007
PREDLOG RESOLUCIJE EVROPSKEGA PARLAMENTA.................................................6
MOTION FOR A EUROPEAN PARLIAMENT RESOLUTION...........................................6
MNENJE Odbora za državljanske svoboščine, pravosodje in notranje zadeve 14
OPINION of the Committee on Civil Liberties, Justice and Home Affairs 13
– ob upoštevanju končnih letnih računovodskih izkazov Evropske policijske akademije za proračunsko leto 2007,
– having regard to the final annual accounts of the European Police College for the financial year 2007
– ob upoštevanju poročila Računskega sodišča o končnih letnih računovodskih izkazih Evropske policijske akademije za proračunsko leto 2007 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 2007, together with the 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 to Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA
63. in zlasti člena 16,
63. , and in particular Article 16 thereof,
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za državljanske svoboščine, pravosodje in notranje zadeve ( A6-0160/2009 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs ( A6-0160/2009 ),
o zaključku poslovnih knjig Evropske policijske akademije za proračunsko leto 2007
on the closure of the accounts of the European Police College for the financial year 2007
UL C 311, 5.12.208, str.
OJ C 311, 5.12.208, p.
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske policijske akademije za proračunsko leto 2007,
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 2007
A. ker je bila akademija ustanovljena leta 2001 in od 1. januarja 2006 spremenjena v organ Skupnosti v skladu s členom 185 finančne uredbe, za katerega se uporablja okvirna finančna uredba za agencije;
A. whereas the College was set up in 2001 and was transformed into a Community body within the meaning of Article 185 of the General Financial Regulation, to which the framework financial regulation for agencies applies, with effect from 1 January 2006;
B. ker je Evropsko računsko sodišče v poročilu o letnih računovodskih izkazih akademije za leto 2006 izdalo mnenje s pridržkom glede zakonitosti in pravilnosti z njimi povezanih transakcij, saj sistem javnih naročil ni bil v skladu z določbami finančne uredbe;
B. whereas the European Court of Auditors (ECA), in its report on the annual accounts of the College for the financial year 2006, qualified its opinion with regard to the legality and regularity of the underlying transactions on the basis that the system of procurement did not comply with the provisions of the Financial Regulation;
C. ker je Parlament 22. aprila 2008 direktorju akademije podelil razrešnico glede izvrševanja proračuna akademije za proračunsko leto 2006
C. whereas on 22 April 2008 Parliament granted the Director of the College discharge in respect of the implementation of the College's budget for the financial year 2006
Sprejeta besedila, P6_TA(2008)0160 . in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim:
Texts adopted, P6_TA(2008)0160 . , and in its resolution accompanying the discharge decision inter alia :
- izrazil obžalovanje zaradi ugotovitve Računskega 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;
- regretted the Court's 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;
- pozval akademijo, naj v skladu s finančno uredbo sprejme podrobna pravila za izvajanje, vključno s pravili za zagotavljanje preglednosti postopkov javnih naročil;
- called on the College to adopt detailed implementing rules, including those ensuring the transparency of its procurement procedures, in accordance with its Financial Regulation;
- pozval akademijo, naj nemudoma in najpozneje do junija leta 2008 zagotovi, da bo pri finančnem upravljanju v celoti upoštevala določbe finančne uredbe;
- invited 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;
- pozval Komisijo, naj pozorno spremlja izvrševanje proračuna akademije;
- asked the Commission to closely supervise the implementation of the College's budget;
D. ker je Evropsko računsko sodišče v poročilu o letnih računovodskih izkazih akademije za proračunsko leto 2007 izdalo mnenje s pridržkom glede zanesljivosti računovodskih izkazov ter zakonitosti in pravilnosti z njimi povezanih transakcij;
D. whereas the ECA, in its report on the annual accounts of the College for the financial year 2007, qualified its statement of assurance with regard to the reliability of the accounts and with regard to the legality and regularity of the underlying transactions;
Razlogi za odložitev sprejetja odločitve o podelitvi razrešnice
Reasons for postponement of the decision on discharge
- uporaba prenosnih telefonov s strani uslužbencev: 3.405 GBP za obdobje od aprila do decembra 2007, vsi stroški so bili izterjani,
- use of mobile phones by staff: GBP 3 405 for the period April - December 2007, all costs recovered,
- uporaba voznega parka s strani uslužbencev: 1.157 GBP za obdobje od julija do decembra 2007, vsi stroški so bili izterjani; vozila so bila medtem prodana,
- use of pool cars by staff: GBP 1 157 for the period July - December 2007, all costs recovered; the cars have since been sold,
- pohištvo: 6.625 GBP za pohištvo, kupljeno v letu 2007; pohištvo je bilo medtem prodano,
- furniture: GBP 6 625 for furniture purchased in 2007; the furniture has since been sold,
12. ni pripravljen sprejeti nepopolnih informacij, ki jih je predložila akademija, zlasti ker ne zajemajo celotnega leta 2007 in zneskov, ki zadevajo prodajo voznega parka in pohištva;
Is not prepared to accept the submission by the College of incomplete information, in particular as it does not even cover the whole year 2007 or the amounts relating to the sale of the pool cars and the furniture;
- pravila za izvajanje za finančno uredbo šele februarja 2008,
- implementing rules for the financial regulation only in February 2008,
- smernice za notranji postopek javnih naročil šele septembra 2008 (kot je navedla v odgovoru Računskemu sodišču) ali šele oktobra 2008 (kot je navedla v odgovoru poročevalcu),
- internal procurement guidelines only in September 2008 according to its replies to the ECA, and only in October 2008 according to its replies to the rapporteur,
kar je več kot dve leti za tem, ko je dobila status agencije in je finančna uredba začela veljati;
i. e. more than two years after it became an agency and the financial regulation became applicable;
Nadaljnji ukrepi, ki jih je treba sprejeti, in dokumenti, ki jih je treba predložiti Parlamentu
Observes that, contrary to its own financial regulation, the College has not sent to the discharge authority a report on internal audits for 2007;
- celovito poročilo o zneskih in vrsti zasebne uporabe javnih sredstev od 1. januarja 2006 naprej, v katerem bo jasno razlikovanje med zaposlenimi, ki so zakonsko upravičeni do posebnih ugodnosti po pogodbah „stare“ Evropske policijske akademije, in zaposlenimi, ki do tega niso upravičeni, pri čemer je treba natančno navesti vrsto in znesek, podrobno opredeliti stanje na področju izterjav, že izterjane zneske in razloge za neuspešno izterjavo zneskov,
- a complete report on the amounts and types of private use of public funds, from 1 January 2006 onwards, differentiating between staff who were legally entitled to specific advantages under "old CEPOL" contracts and those who were not, indicating the precise types and amounts, detailing the state of play of recovery, the amounts recovered, and the reasons why certain amounts have not been recovered,
- poročilo o proračunskem in finančnem upravljanju za leto 2007,
- a report on budgetary and financial management for 2007,
- poročilo direktorja, ki povzema število in vrsto notranjih revizij, ki jih je za proračunsko leto 2007 opravil notranji revizor, njegova priporočila in ukrepe, ki so bili sprejeti v zvezi s temi priporočili,
- a report drawn up by its Director summarising the number and type of internal audits conducted by the internal auditor concerning the financial year 2007, the recommendations made and the actions taken on these recommendations,
- smernice za notranji postopek javnih naročil, ki jih je v letu 2008 sprejel direktor;
- the internal procurement guidelines adopted by the Director in 2008;
Preiskava urada OLAF
Ongoing OLAF investigation
Sprejeta besedila, P6_TA-PROV(2009).
Texts adopted, P6_TA-PROV(2009)... .
Evropsko policijsko akademijo (CEPOL) je kot medvladni organ, ki ga financirajo države članice, ustanovil Svet
The European Police College (CEPOL) was founded by the Council in 2001
Sklep Sveta 2000/820/PNZ , UL L 336, 30.12.2000, str.
Council decision 2000/820/JHA, OJ L 336, 30.12.2000, p.
1. leta 2001 v okviru tretjega stebra.
1. as an inter-governmental third pillar body funded by the Member States.
Cilj ustanovitve akademije je bil usposabljanje visokih policijskih uradnikov iz držav članic in razvoj skupnega pristopa do glavnih težav, s katerimi se soočajo države članice v boju proti kriminalu, pri njegovem preprečevanju in vzdrževanju javnega reda in miru ter javne varnosti, zlasti v zvezi s čezmejno razsežnostjo teh težav.
The objective of the creation of CEPOL was to train senior police officers from the Member States and to develop a common approach to the main problems facing the Member States in their fight against crime, crime prevention and the maintenance of law and order and public security in particular the cross-border dimension of the problems.
Sklep Sveta 2005/681/PNZ , UL L 256, 1.10.2006, str.
Council decision 2005/681/ JHA, OJ L 256, 1.10.2006, p.
Ugotovitve Evropskega računskega sodišča
The observations of the European Court of Auditors
Razrešnica za leto 2007 je druga, ki jo je Parlament podelil akademiji.
The discharge for the year 2007 is the second performed by the European Parliament concerning CEPOL.
V postopku podelitve razrešnice akademiji za leto 2006 je Računsko sodišče izrazilo pridržek v izjavi o zanesljivosti glede zakonitosti in pravilnosti z izkazi povezanih transakcij na osnovi ugotovitve, da sistem javnih naročil ni bil v skladu z določbami finančne uredbe.
In the discharge for 2006 the European Court of Auditors (ECA) qualified its statement of assurance with regard to the legality and regularity of CEPOL's underlying transactions based on the observation that the system of procurement did not comply with the provisions of the Financial Regulation.
Poročevalec izraža globoko zaskrbljenost zaradi poslabšanja stanja, saj je Računsko sodišče za leto 2007 izdalo izjavo s pridržkom tako glede zakonitosti in pravilnosti z izkazi povezanih transakcij kot tudi glede zanesljivosti računovodskih izkazov.
The rapporteur is deeply worried by the negative trend as the ECA qualified its opinion with regards both to the legality and regularity of the underlying transactions as well as the reliability of the accounts in its statement of assurance for 2007.
Navedene so bile naslednje ugotovitve:
The following observations were made:
a) Računovodski izkazi, za katere je bil dan pridržek
a) Qualified accounts
Kot je bilo ugotovljeno pri podelitvi razrešnice za leto 2006, tudi v letu 2007 ni bilo ustreznega računovodskega sistema za evidentiranje obveznosti.
As observed in the discharge for 2006 a proper commitment based accounting system was still missing during the financial year 2007.
V skladu z navedbo Računskega sodišča je zaradi pomanjkanja standardov notranjih kontrol
According to the ECA, the absence of internal control standards
Upravni odbor je standarde notranjega kontroliranja sprejel 28. novembra 2007. in neuspešnega spremljanja proračuna poraba v nekaterih proračunskih vrsticah presegla predvideno; posledica tega so bile naknadne prerazporeditve, da bi se odpravilo prekoračeno stanje, ali ustvarjanje novih proračunskih vrstic ex nihilo .
Internal control standards were adopted by the Governing Board on 28 November 2007 and ineffective budget monitoring led to spending in excess of the amount foreseen on some budgetary lines; as a consequence, this led to ex post transfers to correct the overdrawn positions or the creation of new budget lines ex nihilo.