natgillin/translations-raw huggingface dataset:
7. ugotavlja, da je služba za notranjo revizijo februarja 2008 izvedla revizijo nadaljnjega ukrepanja glede izvajanja odprtih priporočil iz poročila službe za notranjo revizijo za leto 2007 in je ugotovila, da je samo eno priporočilo (o nadzoru zaposlovanja s strani odbora) ostalo neizvedeno; vendar ugotavlja, da so se okoliščine spremenile in da je, po tem, ko je agencija začela z obratovanjem in je bil imenovan nov direktor, to priporočilo izgubilo prvotni namen in se lahko obravnava, kot da je bilo izpolnjeno;
Acknowledges that in February 2008 the Internal Audit Service (IAS) performed a follow-up audit of the implementation of the outstanding recommendations of its 2007 report and found that only one recommendation (on supervision of recruitment by the Board) remained outstanding; notes, however, that circumstances had changed and that, after the Agency started operations and the new Director was appointed, that recommendation lost its initial purpose and may thus be considered as having been fulfilled;
3 ugotavlja, da bi morala v prihodnjih letih razrešnica za izvrševanje proračuna agencije temeljiti tudi na uspešnosti poslovanja agencije med letom.
3 Notes that in the coming years the discharge for the implementation of the budget for the Agency should be further based on the Agency's performance throughout the year.
o razrešnici glede izvrševanja proračuna Evropskega centra za razvoj poklicnega usposabljanja za proračunsko leto 2008
on discharge in respect of the implementation of the budget of the European Centre for the Development of Vocational Training for the financial year 2008
MNENJE Odbora za zaposlovanje in socialne zadeve ..................................10
OPINION of the Committee on Employment and Social Affairs ..............10
– ob upoštevanju letnih računovodskih izkazov Evropskega centra za razvoj poklicnega usposabljanja za proračunsko leto 2008,
– having regard to the final annual accounts of the European Centre for the Development of Vocational Training for the financial year 2008,
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropskega centra za razvoj poklicnega usposabljanja za proračunsko leto 2008, skupaj z odgovori Centra
– having regard to the Court of Auditors' report on the annual accounts of the European Centre for the Development of Vocational Training for the financial year 2008, together with the Centre's replies
– ob upoštevanju člena 276 Pogodbe o ES in člena 319 Pogodbe o EU,
– 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 12 a,
1. , and in particular Article 12a thereof,
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za zaposlovanje in socialne zadeve ( A7-0091/2010 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Employment and Social Affairs ( A7-0091/2010 ),
o zaključku poslovnih knjig Evropskega centra za razvoj poklicnega usposabljanja za proračunsko leto 2008
on the closure of the accounts of the European Centre for the Development of Vocational Training for the financial year 2008
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega centra za razvoj poklicnega usposabljanja za proračunsko leto 2008
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget for the European Centre for the Development of Vocational Training for the financial year 2008
B. ker je Parlament 23. aprila 2009 direktorici Evropskega centra za razvoj poklicnega usposabljanja podelil razrešnico glede izvrševanja proračuna centra za proračunsko leto 2007
B. whereas on 23 April 2009 Parliament granted the Director of the European Centre for the Development of Vocational Training discharge in respect of the implementation of the Centre's budget for the financial year 2007
141. in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, zlasti opozoril na pripombe Računskega sodišča v zvezi z visokim deležem prenosov in razveljavitev, na potrebo po opredelitvi merljivih ciljev in kazalnikov v okviru svojega načrtovanja ter po vzpostavitvi jasne povezave med cilji in proračunskimi sredstvi, potrebnimi za doseganje teh ciljev;
141. , and in its resolution accompanying the discharge decision, inter alia, drew attention to observations by the Court of Auditors concerning the high proportion of carry-overs and cancellations, the need to set measurable objectives and indicators in its programming and the need to establish clear links between objectives and the budgetary resources needed to achieve them,
4. kljub temu pozdravlja dejstvo, da želi center v letu 2010 uvesti pilotni sistem za beleženje časa, ki ga vsak uslužbenec porabi za projekte centra;
Welcomes, nonetheless, the Centre's intention to introduce a pilot system in 2010 for recording the time spent by each staff member on a Centre project;
7. opozarja na dejstvo, da je center ponovno prenesel odobrena sredstva (25 % odobritev plačil za poslovanje, to je 1,4 milijona EUR); poudarja, da ta položaj kaže na pomanjkljivosti v načrtovanju in nadzoru diferenciranih sredstev pri odhodkih iz poslovanja;
Draws attention to the fact that the Centre has again carried appropriations forward (25% of payment appropriations, or EUR 1 400 000); points out that this reveals weaknesses in the programming and monitoring of differentiated appropriations for operating activities;
9. čestita centru, da je prva agencija, ki se je prostovoljno javila, da začne pilotno revizijo etičnega okvira; je seznanjen, da je to revizijo od 16. do 20. februarja 2009 vodila skupina treh revizorjev ter da je notranja revizijska služba potrdila, da je center razvil dober etični okvir;
Congratulates the Centre on being the first agency voluntarily to undergo a pilot audit on the ethical framework; notes that this audit was conducted from 16 to 20 February 2009 by a team of three auditors and that the Internal Audit Service (IAS) confirmed that the Centre had developed a good ethical framework;
6. spominja, da je v centru zaposlenih 128 ljudi, leta 2009 pa so uvedli sistem za merjenje uspešnosti; pričakuje rezultate tega sistema;
Points out that the Centre employs 128 staff and in 2009 introduced a performance measurement system; expects to be informed of the results of the introduction of that system;
o razrešnici glede izvrševanja proračuna Evropske agencije za okolje za proračunsko leto 2008
on discharge in respect of the implementation of the budget of the European Environment 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 10
IZID KONČNEGA GLASOVANJA V ODBORU...................................................................11
RESULT OF FINAL VOTE IN COMMITTEE.........................................................................13
– ob upoštevanju končnih letnih računovodskih izkazov Evropske agencije za okolje za proračunsko leto 2008,
– having regard to the final annual accounts of the European Environment Agency for the financial year 2008,
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za okolje za proračunsko leto 2008, skupaj z odgovori agencije
– having regard to the Court of Auditors’ report on the annual accounts of the European Environment Agency for the financial year 2008, together with the Agency’s replies
– ob upoštevanju Uredbe Sveta (EGS) št. 1210/90 z dne 7. maja 1990 o ustanovitvi Evropske agencije za okolje in Evropskega okoljskega informacijskega in opazovalnega omrežja
– having regard to Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network
– ob upoštevanju Uredbe (ES) št. 401/2009 Evropskega parlamenta in Sveta z dne 23. aprila 2009 o Evropski agenciji za okolje in Evropskem okoljskem informacijskem in opazovalnem omrežju (kodificirana različica)
– having regard to Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European Environment Agency and the European Environment Information and Observation Network (codified version)
UL L 126, 21.5.2009, str.
OJ L 126, 21.5.2009, p.
13. , zlasti člena 13,
13. , and in particular Article 13 thereof,
1. podeli razrešnico izvršni direktorici Evropske agencije za okolje glede izvrševanja proračuna agencije za proračunsko leto 2008;
Grants the Executive Director of the European Environment Agency discharge in respect of the implementation of the Agency’s budget for the financial year 2008;
o zaključku poslovnih knjig Evropske agencije za okolje za proračunsko leto 2008
on the closure of the accounts of the European Environment Agency for the financial year 2008
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za okolje, javno zdravje in varnost hrane ( A7‑0092/2010 ),
– 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 ( A7-0092/2010 ),
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za okolje 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 Environment Agency for the financial year 2008
B. ker je Parlament 23. aprila 2009 izvršni direktorici Evropske agencije za okolje podelil razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2007
B. whereas on 23 April 2009, Parliament granted the Executive Director of the European Environment Agency discharge for implementation of the Agency’s budget for the financial year 2007
180. in v svoji resoluciji, ki spremlja sklep o razrešnici, ugotovil predvsem pomanjkljivosti pri upravljanju sporazumov o donacijah za evropske tematske centre in od agencije zahteval, naj v celoti spoštuje pravila za oddajo javnih naročil,
180. and in its resolution accompanying the discharge Parliament noted, inter alia, deficiencies in the management of grant agreements with European topic centres and called on the Agency to fully comply with the procurement rules,
8. je seznanjen z ugotovitvijo Računskega sodišča, da bi bilo treba namesto tega, da so bili plačani stroški storitev podjetja, ki so ga izbrali lastniki stavbe, pripraviti javni razpis za podpis pogodbe o obnovitvi prostorov, ki jih ima agencija v zakupu;
Notes the Court of Auditors' observation that a tendering procedure should have been launched for the contract for refitting the premises rented by the Agency instead of paying the costs of a firm chosen by the building’s owners;
9. priznava, da je Agencija od leta 2006 do danes uresničila 9 od 27 priporočil službe za notranjo revizijo; ugotavlja, da je 5 od 17 še neizvršenih priporočil "zelo pomembnih" in zadevajo upravljanje nepovratnih sredstev (kar zadeva vzpostavitev finančnih krogov, spodbujanje kontrol na kraju samem/preverjanje nepovratnih sredstev, nadziranje in nadaljnje spremljanje izvrševanja nepovratnih sredstev) ter izvajanje standardov notranje kontrole (kar zadeva opredelitev občutljivih funkcij in izboljšanje računovodskega sistema);
Acknowledges that the Agency has implemented nine recommendations out of 27 recommended by the Internal Audit Service (IAS) since 2006; notes that, of the 17 which are still not implemented, five are considered to be ‘very important’ and affect the management of grants (as regards establishing financial circuits, promoting on-the-spot controls/verifications of grants, and monitoring and following up grant implementation) and the implementation of the internal control standards (as regards determining sensitive functions and improving the accounting system);
4. poudarja vlogo Evropske agencije za okolje pri ocenjevanju izvajanja okoljske zakonodaje EU, znotraj EU in v sosednjih državah;
Emphasises the role played by the EEA in evaluating the implementation of EU environmental legislation both within the EU and in neighbouring countries;
o razrešnici glede izvrševanja proračuna Eurojusta za proračunsko leto 2008
on discharge in respect of the implementation of the budget of Eurojust for the financial year 2008
MNENJE ODBORA ZA DRŽAVLJANSKE PRAVICE, PRAVOSODJE IN NOTRANJE ZADEVE 9
OPINION of the Committee on Civil Liberties, Justice and Home Affairs 10
– ob upoštevanju zaključnega letnega računa Eurojusta za proračunsko leto 2008,
– having regard to the final annual accounts of Eurojust for the financial year 2008,
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Eurojusta za proračunsko leto 2008, skupaj z odgovori Eurojusta
– having regard to the Court of Auditors’ report on the annual accounts of Eurojust for the financial year 2008, together with Eurojust’s replies
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za državljanske svoboščine, pravosodje in notranje zadeve ( A7-0093/2010 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs ( A7-0093/2010 ),
o zaključku poslovnih knjig Eurojusta za proračunsko leto 2008
on the closure of Eurojust’s accounts for the financial year 2008
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Eurojusta za proračunsko leto 2008
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of Eurojust for the financial year 2008
– ob upoštevanju člena 77 in Priloge VI svojega poslovnika,
– having regard to Rule 77 of and Annex VI to its Rules of Procedure,
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 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,
B. ker je Parlament dne 23. aprila 2009 upravnemu direktorju Eurojusta podelil razrešnico glede izvrševanja proračuna Eurojusta za proračunsko leto 2007
B. whereas on 23 April 2009 Parliament granted the Administrative Director of Eurojust discharge for implementation of Eurojust’s budget for the financial year 2007
112. , in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim navaja, da
112. , and in its resolution accompanying the discharge decision, inter alia:
- je seznanjen z ugotovitvijo Računskega sodišča, da je bilo v letu 2007 dodeljenih 18.000.000 EUR, od katerih pa je bilo prenesenih 5.200.000 EUR;
- noted the Court of Auditors’ finding that in 2007 appropriations amounting to EUR 18 000 000 were committed, of which EUR 5 200 000 were carried over;
- obžaluje, da je Računsko sodišče pri postopkih javnih naročil še vedno našlo pomanjkljivosti, tako kot v zadnjih dve letih;
- regretted that the Court of Auditors had again found deficiencies in procurement procedures, as in the two previous years;
- je zaskrbljen zaradi ugotovitve Računskega sodišča, da Eurojustu ni uspelo zaposliti 60 delavcev, potrebnih za izpolnitev kadrovskega načrta iz leta 2007, in da je bilo konec leta 2007 zapolnjenih le 95 delovnih mest;
- expressed concern that the Court of Auditors had noted that Eurojust had not succeeded in recruiting the 60 members of staff needed to fill the posts provided for in the 2007 establishment plan and that at the end of 2007 only 95 posts had been filled;
6. je seznanjen s tem, da je Eurojust v letu 2008 vknjižil prihodke iz obresti v višini 191.390,56 EUR; glede na letne računovodske izkaze in višino obresti sklepa, da ima Eurojust vseskozi visok gotovinski saldo; je seznanjen s tem, da je gotovinski saldo Eurojusta 31. decembra 2008 znašal 4.612.878,47 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 Eurojusta trajno ohranjali na kolikor mogoče nizki ravni;
Notes that Eurojust reported EUR 191 390,56 in income from interest in 2008; concludes from the financial statements and from the level of the interest payments that Eurojust has a permanently high level of cash holdings; notes that on 31 December 2008 Eurojust's cash holdings amounted to EUR 4 612 878,47; 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 Eurojust's cash holdings permanently as low as possible;
7. obžaluje, da je Računsko sodišče pri postopkih javnih naročil ponovno našlo pomanjkljivosti, tako kot v zadnjih treh letih; zlasti je zaskrbljen zaradi ugotovitve Računskega sodišča, na podlagi katere v letu 2008 tržna vrednost javnih naročil v večini primerov ni bila ocenjena pred začetkom postopka in dodatno zaradi ponavljajočih se resnih pomanjkljivosti na ravni spremljanja pogodb in načrtovanja javnih naročil; poudarja, da takšno stanje povzroča resne dvome o sposobnosti sodelovanja različnih služb Eurojusta, da se ustrezno povežejo, in kaže na pomanjkanje usmerjanja in kontrole s strani odredbodajalca;
Regrets that the Court of Auditors again found deficiencies in procurement procedures, as in the three previous years; expresses concern in particular about the Court of Auditors’ finding that in 2008, firstly, in most procurement cases no prior estimation of the market value was made before the procedure was launched and, secondly, there were recurrent and severe weaknesses in the monitoring of contracts and the programming of procurements; points out that this situation reveals severe weaknesses in the capacity of the various Eurojust departments involved to liaise properly and indicates a lack of guidance and control by the authorising officer;
12. je zaskrbljen, saj nobeno od 26 priporočil službe za notranjo revizijo še ni bilo izvedeno; ugotavlja, da so bila štiri ocenjena kot "kritična" in 12 kot zelo "pomembna"; zato poziva Eurojust, da nemudoma izvede naslednja priporočila glede upravljanja človeških virov: priprava kratkoročnega načrta za zapolnitev trenutnih nezasedenih mest; ponovna določitev vzpostavitve kadrovske službe; zmanjšanje števila začasnih uslužbencev; izboljšanje postopkov zaposlovanja; sprejetje izvedbenih predpisov za poklicno napredovanje; zagotavljanje neodvisnosti članov izborne komisije; in zagotavljanje pravilnega izvajanje postopkov za oddajo javnih naročil;
Is concerned that none of the 26 recommendations made by the Internal Audit Service (IAS) have been fully implemented; notes that four of these are considered to be ‘critical’ and 12 ‘very important’; urges Eurojust therefore to put in place without delay the following recommendations on human resources management: preparing a short-term plan to fill the current vacancies; redefining the set-up of the Human Resources Unit; reducing the number of temporary staff; strengthening the recruitment procedure; adopting the implementing rules for career development; ensuring the independence of the members of the Selection Board; and making sure that the public procurement procedures are correctly implemented;
MNENJE ODBORA ZA DRŽAVLJANSKE PRAVICE, PRAVOSODJE IN NOTRANJE ZADEVE
OPINION of the Committee on Civil Liberties, Justice and Home Affairs
3. ugotavlja, da bi morala v prihodnjih letih razrešnica za izvrševanje proračuna urada temeljiti tudi na uspešnosti poslovanja urada med letom.
Notes that in the coming years the discharge for the implementation of the budget for Eurojust should be further based on Eurojust's performance throughout the year.
ZID KONČNEGA GLASOVANJA V ODBORU
RESULT OF FINAL VOTE IN COMMITTEE
o razrešnici glede izvrševanja proračuna Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2008
on discharge in respect of the implementation of the budget of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2008
– ob upoštevanju končnih letnih računovodskih izkazov Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2008,
– having regard to the final annual accounts of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2008,
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto, ki se je končalo 31. decembra 2008, skupaj z odgovori Skupnega podjetja
– having regard to the Court of Auditors’ report on the annual accounts of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year ended 31 December 2008, together with the replies of the Joint Undertaking
– ob upoštevanju Odločbe Sveta 2007/198/Euratom z dne 27. marca 2007 o ustanovitvi Evropskega skupnega podjetja za ITER in razvoj fuzijske energije ter dodelitvi prednosti le-temu
– having regard to Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it
UL L 90, 30.3.2007, str.
OJ L 90, 30.3.2007, p.
58. , zlasti člena 5,
58. , and in particular Article 5 thereof,
– ob upoštevanju poročila Odbora za proračunski nadzor ( A7-0094/2010 ),
– having regard to the report of the Committee on Budgetary Control ( A7-0094/2010 ),
o zaključku poslovnih knjig Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2008
on the closure of the accounts of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2008
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto, ki se je končalo 31. decembra 2008, skupaj z odgovori Skupnega podjetja
– having regard to the Court of Auditors’ report on the annual accounts of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year ended 31 December 2008 , together with the replies of the Joint Undertaking
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega skupnega podjetja za ITER in razvoj fuzijske energije 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 Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2008
– ob upoštevanju finančne uredbe Evropskega skupnega podjetja za ITER in razvoj fuzijske energije, ki jo je s sklepom sprejel njegov upravni odbor dne 22. oktobra 2007 (v nadaljnjem besedilu: finančna uredba ITER),
– having regard to the Financial Regulation of the European Joint Undertaking for ITER and the Development of Fusion Energy, adopted by decision of 22 October 2007 of the Joint Undertaking's Governing Board (hereinafter 'ITER Financial Regulation'),
B. ker je skupno podjetje v zagonski fazi in v letu 2008 še ni v celoti izvajalo svojih sistemov za notranjo kontrolo in finančne informacije,
B. whereas the Joint Undertaking is in a start-up phase and had not fully established its internal control and financial reporting systems by the end of 2008,
C. ker člen 75 finančne uredbe ITER določa, da mora imeti skupno podjetje službo za notranjo revizijo, ki mora delovati v skladu z mednarodnimi revizijskimi standardi;
C. whereas under Article 75 of the ITER Financial Regulation the Joint Undertaking is required to have an internal audit service that complies with international audit standards,