natgillin/translations-raw huggingface dataset:
Odbor za okolje, javno zdravje in varnost hrane poziva Odbor za proračunski nadzor, kot pristojni odbor, naj v svoj predlog resolucije vključi naslednje pobude:
The Committee on the Environment, Public Health and Food Safety calls on the Committee on Budgetary Control, as the committee responsible, to incorporate the following suggestions in its motion for a resolution:
6. na podlagi razpoložljivih podatkov meni, da se izvršni direktorici Evropske agencije za varnost hrane lahko podeli razrešnica glede izvrševanja proračuna te agencije za proračunsko leto 2008.
On the basis of the data available, is of the opinion that the Executive Director of the European Food Safety Authority can be granted discharge in respect of the implementation of the budget of EFSA for the financial year 2008.
o razrešnici glede izvrševanja proračuna Evropske agencije za varnost omrežij in informacij za proračunsko leto 2008
on discharge in respect of the implementation of the budget of the European Network and Information Security Agency for the financial year 2008
PE v03-00
PE 430.455v03-00
– ob upoštevanju končnih letnih računovodskih izkazov Evropske agencije za varnost omrežij in informacij za proračunsko leto 2008,
– having regard to the final annual accounts of the European Network and Information Security Agency for the financial year 2008,
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za varnost omrežij in informacij za proračunsko leto 2008, skupaj z odgovori agencije
– having regard to the Court of Auditors' report on the annual accounts of the European Network and Information Security Agency for the financial year 2008, together with the Agency's replies
– ob upoštevanju Uredbe (EGS) št. 460/2004 Evropskega parlamenta in Sveta z dne 10. marca 2004 o ustanovitvi Evropske agencije za varnost omrežij in informacij
– having regard to Regulation (EC) No 460/2004 of the European Parliament and of the Council of 10 March 2004 establishing the European Network and Information Security Agency
– ob upoštevanju poročila Odbora za proračunski nadzor ( A7-0087/2010 ),
– having regard to the report of the Committee on Budgetary Control ( A7-0087/2010 ),
o zaključku poslovnih knjig Evropske agencije za varnost omrežij in informacij za proračunsko leto 2008
on the closure of the accounts of the European Network and Information Security Agency for the financial year 2008
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za varnost omrežij in informacij za proračunsko leto 2008
with observations forming an integral part of its D ecision on discharge in respect of the implementation of the budget of the European Network and Information Security Agency for the financial year 2008
– ob upoštevanju Pogodbe o delovanju EU, zlasti člena 319,
– having regard to the Treaty on the Functioning of the European Union, and in particular Article 319 thereof,
– ob upoštevanju Uredbe (EGS) št. 460/2004 Evropskega parlamenta in Sveta z dne 10. marca 2004 o ustanovitvi Evropske agencije za varnost omrežij in informacij
– having regard to Regulation (EC) No 460/2004 of the European Parliament and of the Council of 10 March 2004 establishing a European Network and Information Security Agency
– ob upoštevanju poročila Odbora za proračunski nadzor (A7-0000/2010),
– having regard to the report of the Committee on Budgetary Control (A7-0000/2010),
B. ker je Parlament 23. aprila 2009 izvršnemu direktorju Evropske agencije za varnost omrežij in informacij podelil razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2007
B. whereas on 23 April 2009 Parliament granted the Executive Director of the European Network and Information Security Agency discharge in respect of the implementation of the Agency's budget for the financial year 2007
153. in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim ugotovil, da
153. , and in its resolution accompanying the discharge decision, inter alia:
- je seznanjen s kritiko Računskega sodišča, da je bilo izvajanje operativnih dejavnosti zgoščeno v zadnjem četrtletju leta 2007, pri čemer je bilo približno 40 % obveznosti in več kot 50 % plačil v zvezi z dejavnostmi poslovanja izvršenih novembra in decembra 2007,
- noted the Court of Auditors' criticism that the implementation of operational activities was concentrated in the last quarter of 2007, with about 40 % of commitments and more than 50 % of payments concerning operational activities being executed in November and December 2007,
- ni zadovoljen z odgovorom agencije, da so bila v nekaterih primerih prenesena sredstva izračunana z določeno stopnjo približnosti,
- was not satisfied with the Agency's reply that in some cases appropriations carried over were calculated with some degree of approximation,
- je zaskrbljen, ker je Računsko sodišče ugotovilo slabosti pri postopkih javnih naročil, in sicer: predizbori ponudb niso bili utemeljeni, ocenjevalni odbor ni podpisal ocenjevalnih dokumentov in spisi niso bili strukturirani in popolni;
- expressed its concern that the Court of Auditors had found weaknesses in procurement procedures, particularly that the pre-selection of tenders was not justified, the evaluation committee had not signed the evaluation documents and files were unstructured and incomplete,
4. ugotavlja, da si agencija na vse mogoče načine prizadeva, da bi ji davčni organi države članice gostiteljice vrnili 45.000 EUR, ki predstavljajo znesek DDV, ki ga je agencija plačala;
Notes that the Agency continues to take all possible measures to obtain from the tax authorities of the host Member State a refund of EUR 45 000, corresponding to the amount of VAT paid in advance by the Agency;
o razrešnici glede izvrševanja proračuna Evropske fundacije za izboljšanje življenjskih in delovnih razmer za proračunsko leto 2008
on discharge in respect of the implementation of the budget of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008
MNENJE ODBORA ZA ZAPOSLOVANJE IN SOCIALNE ZADEVE ..................................11
OPINION of the Committee on Employment and Social Affairs ..............11
– ob upoštevanju letnih računovodskih izkazov Evropske fundacije za izboljšanje življenjskih in delovnih razmer za proračunsko leto 2008,
– having regard to the final annual accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008,
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske fundacije za izboljšanje življenjskih in delovnih razmer za proračunsko leto 2008, skupaj z odgovori fundacije
– having regard to the Court of Auditors' report on the final annual accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008, together with the Foundation's replies
– ob upoštevanju Uredbe (EGS) št. 1365/75 Sveta z dne 26. maja 1975 o ustanovitvi Evropske fundacije za zboljšanje življenjskih in delovnih razmer
– having regard to Regulation (EEC) No 1365/75 of the Council of 26 May 1975 on the creation of a European Foundation for the Improvement of Living and Working Conditions
1. , zlasti člena 16 te uredbe,
1. , and in particular Article 16 thereof,
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za zaposlovanje in socialne zadeve ( A7-0088/2010 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Employment and Social Affairs ( A7-0088/2010 ),
o letnih računovodskih izkazih Evropske fundacije za izboljšanje življenjskih in delovnih razmer za proračunsko leto 2008
on the closure of the accounts of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2008
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske fundacije za izboljšanje življenjskih in delovnih razmer 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 Foundation for the Improvement of Living and Working Conditions for the financial year 2008
B. ker je Parlament 23. aprila 2009 direktorju Evropske fundacije za izboljšanje življenjskih in delovnih razmer podelil razrešnico glede izvrševanja proračuna fundacije za proračunsko leto 2007
B. whereas on 23 April 2009 Parliament granted the Director of the European Foundation for the Improvement of Living and Working Conditions discharge for implementation of the Foundation's budget for the financial year 2007
190. in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim:
190. , and in its resolution accompanying the discharge decision, inter alia:
- obžaluje, da je Računsko sodišče v letu 2007, tako kot v letu 2006, ugotovilo pomanjkljivosti pri postopkih zaposlovanja; še zlasti je Računsko sodišče ponovno ugotovilo primer, v katerem izbirna merila niso bila opredeljena v skladu z objavo prostega delovnega mesta;
- deplored the fact that in 2007, as in 2006, the Court of Auditors found weaknesses in recruitment procedures; in particular, the Court of Auditors again found a case where the selection criteria were not defined in conformity with the vacancy notice;
- je zaskrbljen, ker je Računsko sodišče v treh postopkih oddaje javnih naročil odkrilo nepravilnosti, na primer
- was concerned that in three procurement procedures the Court of Auditors found the following anomalies:
(a) v razpisni dokumentaciji ni bil jasno opredeljen postopek finančnega vrednotenja pogodbe;
(a) the financial evaluation procedure for a contract was not clearly specified in the tender documents,
(b) izbirna merila niso dopuščala ustreznega vrednotenja finančne sposobnosti kandidatov;
(b) the selection criteria did not make it possible to evaluate the financial capacity of the candidates properly,
4. zahteva, da fundacija v razpredelnici, ki bo priložena prihodnjemu poročilu Računskega sodišča, predstavi primerjavo med rezultati, doseženimi v letu, ki ga obravnava razrešnica, in rezultati, doseženimi v predhodnem proračunskem letu, da bi organ za razrešnico lahko bolje ocenil uspešnost centra v vmesnem obdobju;
Calls on the Foundation to set out, in its table to be annexed to the Court of Auditors' next report, a comparison of operations carried out during the year for which discharge is to be granted and in the previous financial year so as to enable the discharge authority to assess more effectively its performance from one year to the next;
4.900.000 EUR) za proračunsko leto 2008; vendar je seznanjen z odgovorom fundacije, ki izjavlja, da pomanjkljivosti obstajajo, vendar so manjše (10 %), kot je navedlo Računsko sodišče, zaradi dejstva, ker je bilo že v letnem načrtu fundacije predvideno, da bo zaradi trajanja študijskih pogodb in časovnega okvira plačil 45 % sredstev iz naslova 3 prenesenih; vendar poudarja, da takšno stanje kaže na pomanjkljivosti v načrtovanju operativnih dejavnosti fundacije in je v nasprotju z načelom enoletnosti; zato poziva fundacijo, da sprejme ukrepe za preprečevanje takšnega stanja v prihodnje in o njih obvesti organ za razrešnico;
Notes that, according to the Court of Auditors, the amount carried over represented more than 55% of appropriations (EUR 4 900 000) for the financial year 2008; acknowledges, however, the Foundation's reply to the effect that shortcomings exist, but that the level of appropriations carried over is lower than indicated by the Court of Auditors (10%) by virtue of the fact that its annual programming in any case made provision for 45% of the appropriations under Title 3 to be carried over, in view of the duration of the study contracts and the Foundation's payment schedule; stresses, nevertheless, that this state of affairs indicates shortcomings in the planning and programming of the Foundation's operational activities and is at odds with the principle of annuality; calls on the Foundation, therefore, to take action to prevent this situation recurring in future and then inform the discharge authority of what it has done;
Neutemeljeni proračunski prenosi
Budget transfers without supporting documents
9. poziva fundacijo, naj v letnem poročilu pregledno navede osebje, vključno s pogodbenim osebjem (87 zaposlenih);
Calls on the Foundation to enter staff numbers, including contract staff (87 persons), in the activity report in a transparent manner;
12. priznava, da je agencija od leta 2006 izvedla 26 od 54 priporočil, ki jih je oblikovala notranja revizijska služba; ugotavlja, da je med 28 priporočili, ki jih je še vedno treba izvesti, 8 priporočil obravnavanih kot "zelo pomembnih"; zlasti poziva fundacijo, da vzpostavi preostale standarde notranje kontrole (pooblastilo za finančne akterje), da nadaljuje izvajanje drugih standardov kontrole (učinkovito usklajevanje sistema notranje kontrole in skladnost postopkov javnih naročil s finančno uredbo ter njenimi pravili za izvajanje) in da uvede učinkovit sistem načrtovanja in spremljanja (npr. z vzpostavitvijo sistema za ocenjevanje tveganj v zvezi z dejavnostmi fundacije, uvedbo metodologije, ki temelji na dejavnostih, in spremljanjem informacijskih orodij);
Acknowledges that 26 out of the 54 recommendations made by the Internal Audit Service (IAS) have been implemented since 2006; notes that, amongst the 28 which still need to be implemented, eight are considered to be 'very important'; in particular, urges the Foundation to put in place the remaining internal control standards (i.e. delegation for financial actors), to follow up the implementation of other internal control standards (i.e. effective coordination of the internal control system and compliance of procurement procedures with the Financial Regulation and its implementing rules), and to introduce an effective planning and monitoring system (e.g. by setting up a risk assessment system in respect of the Foundation’s activities, putting in place an activity-based methodology and monitoring IT tools);
2. je nadvse zadovoljen s tem, da je Računsko sodišče razglasilo letne računovodske izkaze agencije za proračunsko leto 2008 kot zakonite in pravilne;
Expresses its satisfaction that the Court of Auditors has declared the annual accounts of the Foundation for the financial year 2008 to be legal and regular;
5. pozdravlja pripravljenost fundacije, da pri postopku oddaje javnih naročil odpravi pomanjkljivosti, na katere je opozarjal že lani; zahteva večjo zavzetost in budnost pri spremljanju potrebnih struktur in postopkov, da bo oddaja javnih naročil v skladu s predpisi;
Welcomes the Foundation’s readiness to correct the weaknesses in the procurement procedures to which attention was drawn in the previous year; calls for a stronger commitment to, and greater vigilance in monitoring, the structures and processes required for proper procurement procedures;
o razrešnici glede izvrševanja proračuna Evropske agencije za kemikalije za proračunsko leto 2008
on discharge in respect of the implementation of the budget of the European Chemicals Agency for the financial year 2008
– ob upoštevanju končnih letnih računovodskih izkazov Evropske agencije za kemikalije za proračunsko leto 2008,
– having regard to the final annual accounts of the European Chemicals Agency for the financial year 2008,
– ob upoštevanju poročila Računskega sodišča letnih računovodskih izkazih Evropske agencije za kemikalije za proračunsko leto 2008, skupaj z odgovori Agencije
– having regard to the Court of Auditors' report on the annual accounts of the European Chemicals Agency for the financial year 2008, together with the Agency’s replies
– ob upoštevanju Uredbe Evropskega parlamenta in Sveta (ES) št. 1907/2006 z dne 18. decembra 2006 o Evropski agenciji za kemikalije
– having regard to Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 establishing a European Chemicals Agency
1. , zlasti člena 97,
1. , and in particular Article 97 thereof,
1. podeli razrešnico izvršnemu direktorju Evropske agencije za kemikalije glede izvrševanja proračuna agencije za proračunsko leto 2008;
Grants the Executive Director of the European Chemicals Agency discharge in respect of the implementation of the Agency's budget for the financial year 2008;
o zaključku poslovnih knjig Evropske agencije za kemikalije za proračunsko leto 2008
on the closure of the accounts of the European Chemicals Agency for the financial year 2008
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za okolje, javno zdravje in varnost hrane ( A7-0089/2010 ),
– 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 ( A7-0089/2010 ),
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za kemikalije 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 Chemicals Agency for the financial year 2008
B. ker je bilo leto 2008 prvo leto delovanja agencije,
B. whereas 2008 was the Agency's first year in operation,
1. o ustanovitvi Evropske agencije za kemikalije);
1. , establishing a European Chemicals Agency);
6. ugotavlja, da Uredba (ES) št. 1907/2006, s katero je bila agencija ustanovljena, določa, da se agencija pregleda vsakih deset let;
Notes that Regulation (EC) No 1907/2006, under which the Agency was established, stipulates that it is subject to review every 10 years;
9. je seznanjen s tem, da je agencija v letu 2008 vknjižila prihodke iz obresti v višini 643.007,40 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 18.747.210,75 EUR; poziva Komisijo, naj preveri, s katerimi razpoložljivimi možnostmi bi bilo mogoče povsem uveljaviti na potrebah temelječe upravljanje denarnih sredstev v skladu z odstavkom 5 člena 15 Uredbe (ES, Euratom) št. 2343/2002 in katere spremembe zasnove so potrebne, da bi gotovinski saldo agencije trajno ohranjali na kolikor mogoče nizki ravni;
Notes that the Agency’s accounts for the financial year 2008 show income from interest in the amount of EUR 643 007,40; concludes from the annual closure of accounts and the amount of interest payments that the Agency maintains enormously high cash reserves over long periods; notes that as of 31 December 2008 the Agency’s cash reserves amounted to EUR 18 747 210,75; calls on the Commission to examine ways of ensuring that the principle of needs-based cash management, as laid down in Article 15(5) of Regulation (EC, Euratom) No 2343/2002, is implemented to the full and what changes in approach are needed to ensure that the Agency’s cash reserves are kept as low as possible on a long-term basis;
13. priznava, da je bilo leto 2008 prvo leto posega notranje revizijske službe v okviru agencije, in da je ocena tveganja potekala julija 2008, da bi se določilo prednostne naloge revizije in načrt revizije notranje revizijske službe za prihodnja tri leta;
Acknowledges that 2008 was the first year of intervention by the Internal Audit Service (IAS) in the Agency and that a risk assessment exercise was conducted in July 2008 in order to determine the audit priorities and the IAS audit plan for the next three years;
4. je seznanjen z nekaterimi težavami, ki izhajajo iz uvedbe operacij, kot je upoštevanje načela enoletnosti, in pomanjkljivosti pri načrtovanju dejavnosti agencije; poudarja potrebo po izboljšanju na teh področjih;
Observes certain difficulties resulting from the entry of operations such matters as compliance with the principle of annuality and weaknesses in the planning of the Agency's activities; emphasises the need for improvement in these areas;
6. na osnovi razpoložljivih podatkov meni, da je izvršnemu direktorju Evropske agencije za kemikalije mogoče podeliti razrešnico glede izvrševanje proračuna agencije za proračunsko leto 2008.
Is of the opinion, on the basis of the data available, that the Executive Director of the European Chemicals Agency can be granted discharge in respect of the implementation of the budget of ECHA for the financial year 2008.
o razrešnici glede izvrševanja proračuna Agencije Evropske unije za temeljne pravice za proračunsko leto 2008
on discharge in respect of the implementation of the budget of the European Union Agency for Fundamental Rights for the financial year 2008
MNENJE ODBORA ZA DRŽAVLJANSKE SVOBOŠČINE, PRAVOSODJE IN NOTRANJE ZADEVE 8
OPINION of the Committee on Civil Liberties, Justice and Home Affairs 9
– ob upoštevanju končnih letnih računovodskih izkazov Agencije Evropske unije za temeljne pravice za proračunsko leto 2008,
– having regard to the final annual accounts of the European Union Agency for Fundamental Rights for the financial year 2008,
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Agencije Evropske unije za temeljne pravice za proračunsko leto 2008, skupaj z odgovori Agencije
– having regard to the Court of Auditors' report on the annual accounts of the European Union Agency for Fundamental Rights for the financial year 2008, together with the Agency's replies
1. , zlasti člena 21,
1. , and in particular Article 21 thereof,
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za državljanske svoboščine, pravosodje in notranje zadeve ( A7-0090/2010 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs ( A7-0090/2010 ),
o zaključku poslovnih knjig Agencije Evropske unije za temeljne pravice za proračunsko leto 2008
on the closure of the accounts of the European Union Agency for Fundamental Rights for the financial year 2008
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Agencije Evropske unije za temeljne pravice 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 Union Agency for Fundamental Rights for the financial year 2008
B. ker je Parlament 23. aprila 2009 direktorju Agencije Evropske unije za temeljne pravice podelil razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2007
B. whereas on 23 April 2009 Parliament granted the Director of the European Union Agency for Fundamental Rights discharge for implementation of the Agency's budget for the financial year 2007
198. in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim
198. , and in its resolution accompanying the discharge decision noted, inter alia:
- opozarja, da bi si agencija morala prizadevati za doseganje sinergije in preprečevanje prekrivanja dejavnosti z drugimi institucijami, dejavnimi na področju človekovih pravic, zlasti s Svetom Evrope;
- that the Agency should strive for synergies and avoid overlaps with other institutions active in the field of human rights, in particular the Council of Europe,
- ugotavlja, da je Evropski urad za boj proti goljufijam (OLAF) sprožil preiskavo agencije; poziva urad OLAF, agencijo in Komisijo, naj organu za podelitev razrešnice takoj, ko bo mogoče, poročajo o rezultatih preiskave in morebitnih nadaljnjih ukrepih;
- that the European Anti-Fraud Office (OLAF) had opened an investigation concerning the Agency; requested consequently that OLAF, the Agency and the Commission inform the discharge authority of the results of the investigation and possible follow-up measures as soon as possible,
- navaja, da je seznanjen z ugotovitvijo Računskega sodišča, da je objavljena metoda vrednotenja v enem postopku javnih naročil posredno zmanjšala relativno pomembnost cenovnega merila, kar je mogoče odvrnilo nekatere ponudnike in ni bilo v skladu z načelom dobrega finančnega poslovodenja,
- the Court of Auditors' finding, with regard to one procurement procedure, that the published evaluation method indirectly decreased the relative importance of the price criterion, which may have deterred some potential bidders and was not in line with the principle of sound financial management,
Preiskava urada OLAF
OLAF investigation