natgillin/translations-raw huggingface dataset:
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za industrijo, raziskave in energetiko ( A7‑0076/2010 ),
– having regard to the report of the Committee on Budgetary Control ( A7-0076/2010 ),
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Agencije za oskrbo Euratom 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 Euratom Supply 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 states 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,
B. ker je bil s Sklepom Sveta 2008/114/ES, Euratom, Euratomu s sedežem v Luxembourgu, ki je bil ustanovljena leta 1958, nadomeščen prejšnji statut in je tako postal agencija,
B. whereas, under Decision 2008/114/EC, Euratom, Euratom, established in Luxembourg in 1958, has a new Statute and has become an Agency,
Komisija lahko izdaja smernice in imenuje generalnega direktorja agencije) na eni strani in stopnjo pravne in finančne avtonomije na drugi strani;
Points out, nevertheless, that this situation raises the issue of the need to maintain the Agency in its current form and organisation; notes, however, the Agency’s reply, claiming that the present situation reflects the balance between, on the one hand, a clear relationship with the Commission (e.g. the Commission may issue directives and it appoints the Director-General of the Agency) and, on the other hand, a degree of legal and financial autonomy;
4. ugotavlja, da je agencija v skladu s členom 3 svojega statuta izbrala lastnega notranjega revizorja, ki je začel opravljati svoje dolžnosti šele 1. julija 2009;
Acknowledges that, in accordance with Article 3 of its Statutes, the Agency has selected its own internal auditor, who took up his duties only on 1 July 2009;
o razrešnici glede izvrševanja proračuna Skupnega podjetja SESAR za proračunsko leto 2008
on discharge in respect of the implementation of the budget of the SESAR Joint Undertaking for the financial year 2008
MNENJE ODBORA ZA PROMET IN TURIZEM .....................................................................9
OPINION of the Committee on Transport and Tourism ..................................9
– ob upoštevanju končnih letnih računovodskih izkazov Skupnega podjetja SESAR za proračunsko leto 2008,
– having regard to the final annual accounts of the SESAR Joint Undertaking for the financial year 2008,
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Skupnega podjetja SESAR za proračunsko leto 2008, skupaj z odgovori Skupnega podjetja
– having regard to the Court of Auditors’ report on the annual accounts of the SESAR Joint Undertaking for the financial year ended 31 December 2008, together with the replies of the Joint Undertaking
UL C 310, 18.12.2009, str.
OJ C 310, 18.12.2009, p.
– ob upoštevanju priporočila Sveta z dne 16. februarja 2010 (5829/2010 – C7-0060/2010 ),
– having regard to the Council’s recommendation of 16 February 2010 (5829/2010 – C7‑0060/2010 ),
– ob upoštevanju člena 276 Pogodbe o ES in člena 319 PDEU,
– having regard to Article 276 of the EC Treaty and Article 319 of the Treaty on the Functioning of the European Union,
1. , zlasti člena 4 b,
1. , and in particular Article 4b thereof,
– 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 promet in turizem ( A7-0077/2010 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism ( A7-0077/2010 ),
o zaključku poslovnih knjig Skupnega podjetja SESAR za proračunsko leto 2008
on the closure of the accounts of the SESAR Joint Undertaking for the financial year 2008
– ob upoštevanju priporočila Sveta z dne 16. februarja 2010 (5829/2010 – C7-0060/2010 ),
– having regard to the Council's recommendation of 16 February 2010 (5829/2010 – C7‑0060/2010 ),
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja SESAR 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 SESAR Joint Undertaking for the financial year 2008
UL C 310, 18.12.2009, str.
OJ C 310, 18.12.09, p.
– ob upoštevanju finančne uredbe Skupnega podjetja SESAR, ki jo je upravni odbor sprejel 3. julija 2007 (v nadaljnjem besedilu:finančna uredba SESAR),
– having regard to the Financial Regulation of the SESAR Joint Undertaking adopted by the SESAR Administrative Board on 3 July 2007 (hereinafter 'SESAR Financial Regulation'),
B. ker je bilo Skupno podjetje SESAR ustanovljeno februarja 2007 za upravljanje dejavnosti projekta SESAR (Single European Sky Air Traffic Management Research – raziskave o upravljanju zračnega prometa na enotnem evropskem nebu),
B. whereas the SESAR Joint Undertaking was set up in February 2007 to run the SESAR (Single European Sky Air Traffic Management Research) programme,
C. ker je skupno podjetje v zagonski fazi in v leta 2008 še ni v celoti izvajalo svojih sistemov za notranjo kontrolo in finančne informacije,
C. whereas the Joint Undertaking is in a start-up phase and had not yet fully established its internal control and financial reporting systems by the end of 2008,
D. ker je skupno podjetje je lastnik vseh opredmetenih in neopredmetenih sredstev, ki jih ustvari ali se nanj prenesejo za razvojno fazo projekta SESAR, v skladu s posebnimi sporazumi s svojimi člani,
D. whereas the Joint Undertaking will own all the tangible and intangible assets which it creates or which are transferred to it for the development phase of the SESAR project in accordance with specific agreements with its members,
3. se zaveda, da sta bili leti 2007 in 2008 začetno obdobje skupnega podjetja, da je bila nova uredba Sveta (ES) št. 1361/2008
Recognises that 2007-08 was a start-up period for the Joint Undertaking, that the new Council Regulation (EC) No 1361/2008
UL L 352, 31.12.2008, str.
OJ L 352, 31.12.2008, p.
12. , ki spreminja temeljni akt o skupnem podjetju, sprejeta šele 16. decembra 2008 in da je prišlo do zamude pri izplačilu prvega prispevka Eurocontrola;
12. , modifying the basic act of the Joint Undertaking, was only adopted on 16 December 2008, and that there was a delay in the payment of Eurocontrol's initial contribution;
Nespoštovanje proračunskega načela enoletnosti
Failure to respect the budgetary principle of annuality
Izvrševanje proračuna
Implementation of the budget
6. obžaluje, da kontrole transakcij v mnogih primerih niso potekale pravilno in da niso bile vzpostavljene primerne notranje kontrole za pogodbe in javna naročila;
Regrets that, in a number of instances, transaction controls did not operate correctly and that adequate internal controls for contracts and procurement had not been established;
7. izraža zaskrbljenost, ker je imelo skupno podjetje ob koncu leta kljub zelo nizki stopnji porabe na svojih bančnih računih precejšnje zneske, kar je v nasprotju z načelom proračunskega ravnovesja;
Expresses its concern that, in contrast to very low utilisation rates, the Joint Undertaking had considerable sums in deposits in bank accounts at the year end thus breaching the principle of budgetary equilibrium;
Finančna uredba SESAR
SESAR Financial Regulation
Letno poročilo o dejavnosti
Annual activity report
Sistemi notranje kontrole
Internal control systems
o razrešnici glede izvrševanja proračuna skupnega podjetja SESAR za proračunsko leto 2008
on discharge in respect of the implementation of the budget of the SESAR Joint Undertaking (SJU) for the financial year 2008
2. je seznanjen z dejstvom, da je skupno podjetje SESAR iz proračuna 2008 prejelo 250 milijonov EUR za prevzem obveznosti in 100,9 milijona EUR za plačila;
Notes that the Joint Undertaking received EUR 250 million in commitment appropriations and EUR 100,9 million in payment appropriations from the European Union budget for 2008;
6. poleg tega ugotavlja, da upravni odbor ni pripravil kadrovskega načrta za leto 2008;
Notes, in addition, that the Administrative Board failed to establish a staff establishment plan for 2008;
8. kljub temu predlaga, da Parlament izvršnemu direktorju skupnega podjetja SESAR podeli razrešnico za izvrševanje proračuna podjetja za proračunsko leto 2008.
Proposes, nevertheless, that Parliament grant the Executive Director of the Joint Undertaking discharge in respect of the implementation of the Joint Undertaking’s budget for the financial year 2008.
Magdalena Alvarez, Inés Ayala Sender, Georges Bach, Izaskun Bilbao Barandica, Antonio Cancian, Michael Cramer, Christine De Veyrac, Saïd El Khadraoui, Ismail Ertug, Carlo Fidanza, Knut Fleckenstein, Jacqueline Foster, Mathieu Grosch, Ville Itälä, Dieter-Lebrecht Koch, Georgios Kumucakos (Georgios Koumoutsakos), Werner Kuhn, Eva Lichtenberger, Marian-Jean Marinescu, Vilja Savisaar, Olga Sehnalová, Brian Simpson, Dirk Sterckx, Silvia-Adriana Ţicău, Giommaria Uggias, Peter van Dalen, Dominique Vlasto, Artur Zasada
Magdalena Alvarez, Inés Ayala Sender, Georges Bach, Izaskun Bilbao Barandica, Antonio Cancian, Michael Cramer, Christine De Veyrac, Saïd El Khadraoui, Ismail Ertug, Carlo Fidanza, Knut Fleckenstein, Jacqueline Foster, Mathieu Grosch, Ville Itälä, Dieter-Lebrecht Koch, Georgios Koumoutsakos, Werner Kuhn, Eva Lichtenberger, Marian-Jean Marinescu, Vilja Savisaar, Olga Sehnalová, Brian Simpson, Dirk Sterckx, Silvia-Adriana Ţicău, Giommaria Uggias, Peter van Dalen, Dominique Vlasto, Artur Zasada
o razrešnici glede izvrševanja proračuna Evropske agencije za zdravila za proračunsko leto 2008
on discharge in respect of the implementation of the budget of the European Medicines Agency for the financial year 2008
MNENJE Odbora za okolje, javno zdravje in varnost hrane .....................8
OPINION of the Committee on the Environment, Public Health and Food Safety 9
– ob upoštevanju letnih računovodskih izkazov Evropske agencije za zdravila za proračunsko leto 2008,
– having regard to the final annual accounts of the European Medicines Agency for the financial year 2008,
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za zdravila za proračunsko leto 2008, skupaj z odgovori agencije
– having regard to the Court of Auditors’ report on the final annual accounts of the European Medicines Agency for the financial year 2008, together with the Agency’s replies
– ob upoštevanju Uredbe (ES) št. 726/2004 Evropskega parlamenta in Sveta z dne 31. marca 2004
– having regard to Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004
1. o postopkih Skupnosti za pridobitev dovoljenja za promet in nadzor zdravil za humano in veterinarsko uporabo ter o ustanovitvi Evropske agencije za zdravila, zlasti člena 68 te uredbe,
1. establishing a European Medicines Agency, and in particular Article 68 thereof,
1. podeli razrešnico izvršnemu direktorju Evropske agencije za zdravila glede izvrševanja proračuna agencije za proračunsko leto 2008;
Grants the Executive Director of the European Medicines Agency discharge in respect of the implementation of the Agency’s budget for the financial year 2008;
o zaključku poslovnih knjig Evropske agencije za zdravila za proračunsko leto 2008
on the closure of the accounts of the European Medicines Agency for the financial year 2008
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za okolje, javno zdravje in varnost hrane ( A7-0078/2010 ),
– 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 ( A7-0078/2010 ),
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za zdravila 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 Medicines Agency for the financial year 2008
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za zdravila za proračunsko leto 2008, skupaj z odgovori agencije
– having regard to the Court of Auditors’ report on the annual accounts of the European Medicines Agency for the financial year 2008, together with the Agency’s replies
A. ker je Računsko sodišče navedlo, da je prejelo zadostno zagotovilo o zanesljivosti končnih letnih računovodskih izkazov za proračunsko leto 2008 ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
A. whereas the Court of Auditors states that it has obtained reasonable assurance that the annual accounts for the financial year 2008 are reliable, and the underlying transactions are legal and regular,
B. ker je Parlament 23. aprila 2009 izvršnemu direktorju Evropske agencije za zdravila podelil razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2007
B. whereas on 23 April 2009 Parliament granted the Executive Director of the European Medicines Agency discharge in respect of the implementation of the Agency’s budget for the financial year 2007
117. in v resoluciji, ki spremlja sklep o razrešnici, med drugim ugotovil:
117. , and in its resolution accompanying the discharge decision noted, inter alia:
– pomanjkljivosti v proračunskem upravljanju v zvezi s telematskim programom,
– weaknesses in budgetary management concerning the Telematics Programme,
– pomanjkljivosti v postopkih javnih naročil,
– weaknesses as regards procurement procedures,
– napredek pri zagotavljanju skladnosti z uredbo o pristojbinah;
– progress towards ensuring compliance with the fee regulation;
4. zahteva, da agencija izboljša kakovost svojih postopkov javnih naročil, da bi odpravila pomanjkljivosti, ki jih je odkrilo Računsko sodišče (na primer v zvezi z uporabo metod vrednotenja za cenovna merila in nujnimi utemeljitvami izbire postopkov);
Calls on the Agency to improve the quality of its procurement procedures so as to put an end to the shortcomings identified by the Court of Auditors (for instance, as regards the application of evaluation methods for the price criteria and as regards the essential need for justifications for the choice of procedures);
6. poudarja, da so pristojbine, prejete za storitve ocenjevanja, glavni vir prihodkov agencije, to je 70,2 % skupnih prihodkov v letu 2008; s tem v zvezi opozarja na pomen instrumenta v zvezi z namenskimi prejemki, ki je bil oblikovan za agencije, ki prejemajo prihodke iz pristojbin, za ravnanje v primeru nepredvidljivega razvoja trgov;
Points out that the fees charged for evaluation services are the main source of the Agency’s revenue, accounting for 70,2 % of its total revenue in 2008; draws attention in this context to the importance of the instrument for assigned revenue, designed for agencies whose revenue derives from fees, for dealing with unforeseeable market trends;
7 je seznanjen s tem, da je agencija v letu 2008 vknjižila prihodke iz obresti v višini 2.046.000 EUR; glede na letne računovodske izkaze in višino obresti sklepa, da ima agencija vseskozi izjemno visok gotovinski saldo; je seznanjen s tem, da je gotovinski saldo agencije 31. decembra 2008 znašal 41.887.000 EUR; poziva Komisijo, naj preveri, s katerimi razpoložljivimi možnostmi bi bilo mogoče povsem uveljaviti na potrebah temelječe upravljanje denarnih sredstev v skladu s členom 15(5) Uredbe (ES, Euratom) št. 2343/2002 in katere spremembe pristopa so potrebne, da bi gotovinski saldo agencije trajno ohranjali na kolikor mogoče nizki ravni;
7 Notes that the Agency reported EUR 2 046 000 in income from interest in 2008; concludes from the financial statements and from the level of the interest payments that the Agency has a permanently extremely high level of cash holdings; notes that on 31 December 2008 the Agency’s cash holdings amounted to EUR 41 887 000; asks the Commission to examine what scope there is for helping to ensure that the cash holdings are managed entirely on a needs-orientated basis, in accordance with Article 15(5) of Regulation (EC, Euratom) No 2343/2002, and what changes of approach are necessary in order to keep the Agency’s cash holdings permanently as low as possible;
9. priznava, da je notranja revizijska služba Komisije v svojem revizijskem poročilu oblikovala eno "kritično" priporočilo v zvezi z nasprotjem interesov strokovnjakov ter osem "zelo pomembnih" priporočil v zvezi z dokumentacijo o nasprotju interesov uslužbencev agencije ter podatkovnimi zbirkami, ki se uporabljajo za podporo upravnim postopkom za vrednotenje in razvoj smernic za vložitev in celovito izvajanje takšnih smernic;
Acknowledges that the Commission’s Internal Audit Service in its audit report made one ‘critical’ recommendation, relating to the area of experts’ conflicts of interests, and eight ‘very important’ recommendations, in the areas of documentation of conflicts of interest for the Agency’s staff, databases used to support the administrative procedures for evaluation and development of guidelines for filing and full implementation of such guidelines;
10. čestita agenciji za sprejem kodeksa o ravnanju, ki določa načela in smernice o neodvisnosti ter zaupnosti, ki veljajo za člane sveta in odbora, strokovnjake in osebje agencije;
10.Congratulates the Agency on having adopted a code of conduct setting out principles and guidance on independence and confidentiality applicable to Board and Committee members, experts and the Agency’s staff;
11. sporoča, da so druge pripombe k sklepu o razrešnici, ki so horizontalne narave, zbrane v resoluciji z dne xx. aprila 2010
11.Refers, for other observations accompanying its Decision on discharge, which are of a horizontal nature, to its resolution of xx April 2010
Pripravljavka mnenja: Jutta Haug
Rapporteur: Jutta Haug
2. ugotavlja, da je proračun Evropske agencije za zdravila v letu 2008 znašal 182,9 milijona EUR, v letu prej pa 163,1 milijona EUR; nadalje ugotavlja, da je bil prispevek skupnosti za agencijo v letu 2008 za 2,4 % manjši kakor v letu 2007, in sicer je znašal 34 milijonov EUR;
Notes that in 2008 the EMEA's budget amounted to EUR 182,9 million, compared to EUR 163,1 million in the previous year; notes furthermore that the Agency received 2,4 % less by way of Community contribution than in 2007, such Community contribution amounting to EUR 34 million in 2008;
7. na osnovi razpoložljivih podatkov meni, da je izvršnemu direktorju Evropske agencije za zdravila mogoče podeliti razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2008.
On the basis of the data available, is of the opinion that the Executive Director of the European Medicines Agency can be granted discharge in respect of implementation of the budget of the European Medicines Agency for the financial year 2008.
o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2008, oddelek IV – Sodišče Evropskih skupnosti
on discharge in respect of the implementation of the European Union general budget for the financial year 2008, Section IV – Court of Justice
– 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, 14.3.2008.
OJ L 71, 14.3.2008. ,
– ob upoštevanju končnih letnih računovodskih izkazov Evropskih skupnosti za proračunsko leto 2008 – zvezek I ( C7–0175/2009 ),
– having regard to the final annual accounts of the European Communities for the financial year 2008 – Volume I ( C7‑0175/2009 )
– ob upoštevanju letnega poročila Sodišča Evropskih skupnosti organu, pristojnemu za podeljevanje razrešnice, o notranjih revizijah, opravljenih leta 2008,
– having regard to the Court of Justice's annual report to the discharge authority on internal audits carried out in 2008,
– ob upoštevanju izjave o zanesljivosti računovodskih izkazov ter o zakonitosti in pravilnosti z njimi povezanih transakcij, ki jo Računsko sodišče predloži v skladu s členom 248 Pogodbe ES,
– having regard to the statement of assurance as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors pursuant to Article 248 of the EC Treaty
– ob upoštevanju Uredbe Sveta (ES, Euratom) št. 1605/2002 z dne 25. junija 2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti, zlasti členov 50, 86, 145, 146 in 147,
– having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities
– 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 ( A7–0079/2010 ),
– having regard to the report of the Committee on Budgetary Control ( A7‑0079/2010 ),
s pripombami, ki so sestavni del sklepa o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2008, oddelek IV – Sodišče Evropskih skupnosti
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 IV – Court of Justice
UL C 269, 10.11.09, str.
OJ C 269, 10.11.2009, p.
UL C 273, 13.11.09, str.
OJ C 273, 13.11.2009, p.
6. je seznanjen, da poleg pripomb o omenjenem javnem razpisu v letnem poročilu Računskega sodišča ni drugih opomb glede Sodišča Evropskih skupnosti;
Notes that apart from the comments on the abovementioned tender procurement procedure, the annual report of the Court of Auditors did not point out any other observations as regards the ECJ;
10. je seznanjen, da je Sodišče za uslužbence, ki je imelo leta 2008 prvo delno triletno obnovo, končalo manj zadev kot leta 2007, vendar se je število odprtih zadev nekoliko zmanjšalo (z 235 leta 2007 na 217 leta 2008) zaradi precej manjšega števila novih vlog (111 v primerjavi s 157 leta 2007);
Notes that while Civil Service Tribunal, which in 2008 saw its first partial triennial renewal, closed fewer cases than in 2007, nevertheless, the number of pending cases slightly dropped (from 235 in 2007 to 217 in 2008) due to a considerably lower number of new applications (111 compared to 157 in 2007);
Marta Andreasen, Jean-Pierre Audy, Zigmantas Balčytis, Andrea Češková, Jorgo Chatzimarkakis, Andrea Cozzolino, Ryszard Czarnecki, Luigi de Magistris, Tamás Deutsch, Martin Ehrenhauser, Jens Geier, Ingeborg Gräßle, Martin Häusling, Ville Itälä, Cătălin Sorin Ivan, Iliana Ivanova, Elisabeth Köstinger, Bogusław Liberadzki, Monica Luisa Macovei, Christel Schaldemose, Theodoros Skilakakis, Bart Staes, Georgios Stavrakakis, Søren Bo Søndergaard
Marta Andreasen, Jean-Pierre Audy, Zigmantas Balčytis, Andrea Češková, Jorgo Chatzimarkakis, Andrea Cozzolino, Ryszard Czarnecki, Luigi de Magistris, Tamás Deutsch, Martin Ehrenhauser, Jens Geier, Ingeborg Gräßle, Martin Häusling, Ville Itälä, Cătălin Sorin Ivan, Iliana Ivanova, Elisabeth Köstinger, Bogusław Liberadzki, Monica Luisa Macovei, Christel Schaldemose, Theodoros Skylakakis, Bart Staes, Georgios Stavrakakis, Søren Bo Søndergaard
o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2008, oddelek VI – Evropski ekonomsko-socialni odbor
on discharge in respect of the implementation of the European Union general budget for the financial year 2008, Section VI – European Economic and Social Committee
UL L 71, 14.03.08. ,
OJ L 71, 14.3.2008. ,
– ob upoštevanju dokončnih zaključnih računov Evropskih skupnosti za proračunsko leto 2008 – zvezek I ( C7‑0177/2009 )
– having regard to the final annual accounts of the European Communities for the financial year 2008 – Volume I ( C7‑0177/2009 )