natgillin/translations-raw huggingface dataset:
– ob upoštevanju letnega poročila Evropskega ekonomsko-socialnega odbora organu, ki sprejme sklep o razrešnici, o opravljenih notranjih revizijah v letu 2008,
– having regard to the European Economic and Social Committee's annual report to the discharge authority on internal audits carried out in 2008,
– ob upoštevanju izjave o zanesljivosti poslovnih knjig ter zakonitosti in pravilnosti poslovnih dogodkov, ki jo predloži Računsko sodišče v skladu s členom 248 Pogodbe o 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 členov 272(10), 274, 275 in 276 Pogodbe o ES ter členov 314(10), 317, 318 in 319 Pogodbe o delovanju EU,
– having regard to Article 272(10) and Articles 274, 275 and 276 of the EC Treaty and Article 314(10) and Articles 317, 318 and 319 of the Treaty on the Functioning of the European Union,
1. , zlasti členov 50, 86, 145, 146 in 147 te uredbe,
1. , and in particular Articles 50, 86, 145, 146 and 147 thereof,
– ob upoštevanju člena 77 in Priloge VI svojega poslovnika
– having regard to Rule 77 of, and Annex VI to, its Rules of Procedure,
– ob upoštevanju poročila Odbora za proračunski nadzor ( A7‑0080/2010 ),
– having regard to the report of the Committee on Budgetary Control ( A7‑0080/2010 ),
s pripombami, ki so sestavni del sklepa o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2008, Oddelek VI – Evropski ekonomsko-socialni odbor
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 VI – European Economic and Social Committee
UL C 273, 13.11.2009, p.
OJ C 273, 13.11.2009, p.
5. pozdravlja izvajanje sporazuma o upravnem sodelovanju med Evropskim ekonomsko-socialnim odborom in Odborom regij za obdobje 2008–2014 ter obe instituciji poziva, naj poročata o napredku pri usklajevanju svojih standardov notranjih kontrol, pa tudi o zadevnih finančnih postopkih v zvezi s skupno službo; je seznanjen z obojestransko zadovoljivo rešitvijo za razporejanje nalog preverjanja v skupni službi na podlagi „izvora“ odgovornega odredbodajalca (iz enega ali drugega odbora);
Welcomes the implementation of the Administrative Cooperation Agreement between the EESC and the Committee of the Regions (CoR) for the period 2008 to 2014, and invites the EESC and the CoR to communicate the progress made as regards harmonising their internal control standards, as well as relevant financial procedures relating to the Joint Services; takes note of the mutually satisfactory solution of distributing verification in the Joint services on the basis of the "origin" of the authorising officer in charge from one Committee or the other;
7. pozdravlja rezultate ocene malih sporazumov o sodelovanju na področjih, ki jih ločevanje zadeva, ki sta jo skupaj izvedla Evropski ekonomsko-socialni odbor in Odbor regij, zlasti njuno ugotovitev, da je nova upravljavska struktura izboljšala upravno sodelovanje med odboroma, da so ločene službe povečale učinkovitost ob enaki kakovosti in da dodatna proračunska sredstva niso bila potrebna; prav tako je seznanjen z ugotovitvijo, da bi bilo mogoče nekatere praktične vidike sodelovanja v prihodnje izboljšati;
Welcomes the results of evaluation of the mini-cooperation agreements in the areas affected by de-coupling, as carried out jointly by the EESC and the CoR, in particular, their conclusions that the new governance structure has improved the administrative cooperation between the Committees, that de-coupled services have maintained quality and improved efficiency, and that no supplementary budget means were needed; also notes the conclusion that some practical aspects of the cooperation should be improved in the future;
14. znova ugotavlja, da so pravila glede javnih naročil iz finančne uredbe preveč obremenjujoča za manjše institucije; Komisijo opominja na svojo zahtevo, naj se med pripravami natančno posvetuje z Evropskim ekonomsko-socialnim odborom, preden bo pripravila predloge za spremembe finančne uredbe, pri tem pa v celoti upošteva pripombe Evropskega ekonomsko-socialnega odbora;
Recalls its observation that the rules on procurement of the Financial Regulation are excessively cumbersome for smaller institutions; reminds the Commission of its request to consult extensively with the EESC when carrying out its preliminary work prior to drawing up any future proposals for amendment to the Financial Regulation, in order to ensure that EESC concerns are fully taken into account;
o razrešnici glede izvrševanja proračuna Evropske agencije za pomorsko varnost za proračunsko leto 2008
on discharge in respect of the implementation of the budget of the European Maritime Safety Agency for the financial year 2008
MNENJE Odbora za promet in turizem .....................................................................8
OPINION of the Committee on Transport and Tourism ..................................9
– ob upoštevanju letnih računovodskih izkazov Evropske agencije za pomorsko varnost za proračunsko leto 2008,
– having regard to the final annual accounts of the European Maritime Safety Agency for the financial year 2008,
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za pomorsko varnost za proračunsko leto 2008, skupaj z odgovori agencije
– having regard to the Court of Auditors' report on the annual accounts of the European Maritime Safety Agency for the financial year 2008, together with the Agency's replies
– ob upoštevanju Uredbe (ES) št. 1406/2002 Evropskega parlamenta in Sveta z dne 27. junija 2002 o ustanovitvi Evropske agencije za pomorsko varnost
– having regard to Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency
– ob upoštevanju poročila Odbora za proračunski nadzor ter mnenja Odbora za promet in turizem ( A7‑0081/2010 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism ( A7-0081/2010 ),
o letnih računovodskih izkazih Evropske agencije za pomorsko varnost za proračunsko leto 2008
on the closure of the accounts of the European Maritime Safety Agency for the financial year 2008
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za pomorsko varnost za proračunsko leto 2008,
with observations forming an integral part of its Decision on the discharge in respect of the implementation of the budget of the European Maritime Safety Agency for the financial year 2008
UL C 304, 15.
OJ C 304, 15.12.2009, p.
172. in v resoluciji, ki spremlja sklep o razrešnici, med drugim:
172. , and in its resolution accompanying the discharge decision inter alia:
– ugotovil, da je Računsko sodišče v letu 2007 naštelo 32 proračunskih prerazporeditev, in se seznanil s kritiko Računskega sodišča na račun velikega števila prerazporeditev,
- observed that the Court of Auditors had listed 32 budget transfers in 2007 and noted the Court of Auditors' criticism concerning the high number of transfers,
– ugotovil, da je Računsko sodišče podobno kot v letu 2006 ocenilo, da so bile pravne obveznosti prevzete pred ustreznimi proračunskimi obveznostmi;
- noted that, as in 2006, the Court of Auditors found again that legal commitments were entered into before the corresponding budgetary commitments were made,
– agencijo pozval, naj poskrbi za pregledne in nepristranske postopke zaposlovanja, zlasti tako, da zagotovi udeležbo odbora uslužbencev,
- called on the Agency to see to it that its recruitment procedures are transparent and non-discriminatory, in particular by ensuring the participation of the Staff Committee,
4. je seznanjen z dejstvom, da je agencija iz proračuna Unije za leto 2008 prejela 44.300.000 EUR za prevzem obveznosti in 46.890.000 EUR za plačila;
Notes that the Agency received EUR 44 300 000 in commitment appropriations and EUR 46 890 000 in payment appropriations from the 2008 Union budget;
6. ugotavlja, da je Računsko sodišče znova – podobno kot v letih 2006 in 2007 – ocenilo, da so bile pravne obveznosti prevzete pred ustreznimi proračunskimi obveznostmi; zato poziva agencijo, naj si bolj prizadeva za usposabljanje in komunikacijo, da bi v prihodnje preprečila takšno stanje; poleg tega zahteva, da se ukrepi, ki bodo sledili, navedejo v letnem poročilu dejavnosti agencije za leto 2009;
Notes that, as in 2006 and 2007, the Court of Auditors found again that legal commitments were entered into before the corresponding budgetary commitments were made; calls on the Agency therefore to step up its training and communication efforts in order to avoid this situation in future; requests, moreover, that action taken in this respect be reported in the Agency's annual activity report for 2009;
Notranja kontrola in človeški viri
Internal audit and human resources
2. je seznanjen z dejstvom, da je agencija iz proračuna 2008 prejela 44,3 milijona EUR za prevzem obveznosti in 46,89 milijona EUR za plačila;
Notes that the Agency received EUR 44,3 million in commitment appropriations and EUR 46,89 million in payment appropriations from the 2008 EU budget;
7. kljub temu predlaga, da Parlament izvršnemu direktorju Evropske agencije za pomorsko varnost podeli razrešnico za izvrševanje proračuna agencije za proračunsko leto 2008.
Proposes, nevertheless, that Parliament grant the Executive Director of the European Maritime Safety Agency discharge in respect of the implementation of the Agency's budget for the financial year 2008.
Haralampos Angurakis (Charalampos Angourakis)
Charalampos Angourakis
Jean-Pierre Audy, Jorgo Chatzimarkakis, Ryszard Czarnecki, Luigi de Magistris, Tamás Deutsch, Martin Ehrenhauser, Jens Geier, Ingeborg Gräßle, Martin Häusling, Ville Itälä, Iliana Ivanova, Bogusław Liberadzki, Monica Luisa Macovei, Christel Schaldemose, Teodoros Skilakakis (Theodoros Skylakakis), Bart Staes, Georgios Stavrakakis, Søren Bo Søndergaard
Jean-Pierre Audy, Jorgo Chatzimarkakis, Ryszard Czarnecki, Luigi de Magistris, Tamás Deutsch, Martin Ehrenhauser, Jens Geier, Ingeborg Gräßle, Martin Häusling, Ville Itälä, Iliana Ivanova, 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 VII – Odbor regij
on discharge in respect of the implementation of the European Union general budget for the financial year 2008, Section VII – Committee of the Regions
UL C 273, 13.11.2009 ,
OJ C 273, 13.11.2009, p.
– ob upoštevanju letnega poročila Računskega sodišča o izvrševanju proračuna za proračunsko leto 2008 skupaj z odgovori revidiranih institucij
– having regard to the Annual Report of the Court of Auditors on the implementation of the budget concerning the financial year 2008, together with the institutions' replies
– ob upoštevanju poročila Odbora za proračunski nadzor ( A7‑0082/2010 ),
– having regard to the report of the Committee on Budgetary Control ( A7‑0082/2010 ),
s pripombami, ki so del sklepa o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2008, oddelek VII – Odbor regij
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 VII – Committee of the Regions
– ob upoštevanju letnega poročila Odbora regij organu, ki sprejme sklep o razrešnici, o opravljenih notranjih revizijah v letu 2008,
– having regard to the Committee of the Regions' annual report to the discharge authority on internal audits carried out in 2008,
A. ker „imajo državljani pravico vedeti, kako se porabijo njihovi davki in kako se uporabljajo pristojnosti, ki so zaupane političnim organom,
A. whereas "citizens have the right to know how their taxes are being spent and how the power entrusted to political bodies is handled"
Pobuda za preglednost v Evropi na naslovu
The European Transparency Initiative, on
Prilagojeno – 98,1 %: Odobrena sredstva za Odbor regij v znesku 93 milijona EUR v letu 2008 vključujejo namenske prejemke v obliki plačila Evropskega ekonomsko-socialnega odbora v znesku 10,7 milijona EUR, ki je bilo opravljeno, da bi Odbor regij lahko delež Evropskega ekonomsko-socialnega odbora pri najemnini za stavbe plačal skupaj s svojim deležem, z enim samim nakazilom.
adjusted – 98,1%: CoR appropriations of EUR 93 million include assigned revenue in the form of EUR 10,7 million payment from the EESC in 2008, which was made to ensure that the CoR could pay the EESC part of building leases together with the CoR part, in one single payment.
Najemnina je bila plačana v letu 2009.
The leases were paid in 2009.
Odobrena sredstva za Odbor regij, prilagojena za 10,7 milijona EUR vredno medinstitucionalno transakcijo, znašajo 82,4 milijona EUR, prilagojena stopnja izkoriščenosti sredstev Odbora regij pa je 98,1 %.
The CoR 2008 appropriations adjusted for the 10,7 million inter-institutional transaction is EUR 82,4 million, and the adjusted CoR 2008 utilisation rate is 98,1%. ;
5. pozdravlja rezultate ocene malih sporazumov o sodelovanju na področjih, ki jih ločevanje zadeva, ki sta jo skupaj izvedla Odbor regij in Evropski ekonomsko-socialni odbor, zlasti njuno ugotovitev, da je nova upravljavska struktura izboljšala upravno sodelovanje med odboroma, da so ločene službe povečale učinkovitost ob enaki kakovosti in da dodatna proračunska sredstva niso bila potrebna; prav tako je seznanjen z ugotovitvijo, da bi bilo mogoče nekatere praktične vidike sodelovanja v prihodnje izboljšati;
Welcomes the results of the evaluation of the mini-cooperation agreements in the areas affected by de-coupling, as carried out jointly by the CoR and the EESC, in particular, their conclusions that the new governance structure has improved the administrative cooperation between the Committees, that de-coupled services have maintained quality and improved efficiency, and that no supplementary budget means were needed; also notes the conclusion that some practical aspects of the cooperation should be improved in the future;
7. pozdravlja še potekajoče izboljšave sistema notranjih kontrol Odbora regij, zlasti pregled upravnih, operativnih in finančnih postopkov, oblikovanje smernic za zaposlene o deontologiji in integriteti, vključno s točkami za samooceno navzkrižja interesov, izpopolnitev vodnika nalog in odgovornosti uslužbencev Odbora regij, pa tudi predhodno preverjanje v letu 2008 v vseh službah Odbora regij;
Welcomes the ongoing improvements in the internal control environment of the CoR, in particular, the inventory of main administrative, operational and financial procedures of the CoR, development of a guidance note for the staff on deontology and integrity, including a self-assessment checklist regarding conflict of interests, improvement of the vade mecum of tasks and responsibilities of CoR staff, as well as organisation of an ex-post verification exercise for 2008 in all services of the CoR;
9. ugotavlja, da je služba za notranjo revizijo opravila revizijo učinkovitosti odhodkov za službena potovanja in uspešnosti zunanjih študij, kar je omogočilo ustrezno preskušanje sistema notranjih kontrol, pa tudi naknadne revizije prenosov plač (druga naknadna revizija), standardov notranjih kontrol (prva naknadna revizija) in primernosti finančnih krogov;
Notes that the Internal Audit Service carried out audits on the performance of mission expenditure and on the performance of external studies, which allowed for a valid testing of the internal control environment, as well as follow-up audits on salary transfers (second follow-up), on internal control standards (first follow-up) and on the adequacy of financial circuits;
Marta Andreasen, Jean-Pierre Audy, Inés Ayala Sender, 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, Inés Ayala Sender, 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 proračuna Evropske fundacije za usposabljanje za proračunsko leto 2008
on discharge in respect of the implementation of the budget of the European Training Foundation for the financial year 2008
MNENJE ODBORA ZA ZAPOSLOVANJE IN SOCIALNE ZADEVE ....................................9
OPINION of the Committee on Employment and Social Affairs ..............10
– ob upoštevanju zaključnega letnega računa Evropske fundacije za usposabljanje za proračunsko leto 2008,
– having regard to the final annual accounts of the European Training Foundation for the financial year 2008,
– ob upoštevanju poročila Računskega sodišča o dokončnih zaključnih računih Evropske fundacije za usposabljanje za proračunsko leto 2008, skupaj z odgovori fundacije
– having regard to the Court of Auditors’ report on the annual accounts of the European Training Foundation for the financial year 2008, together with the Foundation’s replies
– ob upoštevanju Uredbe Evropskega parlamenta in Sveta (ES) št. 1339/2008 z dne 16. decembra 2008 o ustanovitvi Evropske fundacije za usposabljanje (prenovitev)
– having regard to Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a European Training Foundation (recast)
82. in zlasti člena 17 te uredbe,
82. , and in particular Article 17 thereof,
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za zaposlovanje in socialne zadeve ( A7-0083/2010 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Employment and Social Affairs ( A7-0083/2010 ),
o zaključku poslovnih knjig Evropske fundacije za usposabljanje za proračunsko leto 2008
on the closure of the accounts of the European Training Foundation for the financial year 2008
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske fundacije za usposabljanje 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 Training Foundation for the financial year 2008
–– ob upoštevanju priporočila Sveta z dne 16. februarja 2010 (5827/2010 – C7-0061/2010 ),
–– having regard to the Council’s recommendation of 16 February 2010 (5827/2010 – C7‑0061/2010 ),
B. ker je Parlament 23. aprila 2009 direktorici Evropske fundacije za usposabljanje podelil razrešnico glede izvrševanja proračuna fundacije za proračunsko leto 2007
B. whereas on 23 April 2009 Parliament granted the Director of the European Training Foundation discharge for implementation of the Foundation’s budget for the financial year 2007
149. in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim
149. , and in its resolution accompanying the discharge decision, inter alia:
- navedel, da je seznanjen z ugotovitvijo Računskega sodišča, da je v spremembi proračuna naveden nepravilen znesek namenskih prejemkov (namesto 3.400.000 EUR bi moral znašati 1.200.000 EUR),
- noted the Court of Auditors’ finding that the amount of assigned revenue in the amending budget was incorrect (it should have been EUR 1 200 000 and not EUR 3 400 000),
1. 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;
Področje delovanje Fundacije
The Foundation’s field of action
1. ta fundacija dobila možnost, da v primerjavi s prejšnjimi leti razvije svoje dejavnosti tudi na drugih področjih; ugotavlja, da Uredba (ES) št. 1339/2008 opredeljuje nove postopkovne mehanizme za odobritev razširjenega tematskega in geografskega področja delovanja fundacije;
1. , the Foundation now has the option of developing its expertise in different sectors from those considered in previous years; notes that Regulation (EC) No 1339/2008 specifies new procedural mechanisms for approving a broadening of the Foundation’s thematic and geographic scope;
Sodelovanje z Evropskim centrom za razvoj poklicnega usposabljanja (Cedefop)
Cooperation with the European Centre for the Development of Vocational Training (Cedefop)
7. priznava, da je agencija od leta 2006 izvedla 12 od 27 priporočil, ki jih je oblikovala notranja revizijska služba; ugotavlja, da je med 15 priporočili, ki jih je še vedno treba izvesti, šest priporočil obravnavanih kot "zelo pomembnih"; zato odločno poziva Fundacijo, naj nemudoma pripravi določene standarde notranje kontrole (glede postopkov dokumentiranja, nadzora finančnih transakcij in nemotenega poteka dejavnosti) in priporočila za upravljanje človeških virov (glede upravljanja človeških virov v okviru letnega načrtovanja in poročanja o dejavnostih, postavljanja ciljev in beleženja delovnega časa zaposlenih);
Acknowledges that 12 out of the 27 recommendations made by the Internal Audit Service (IAS) have been implemented since 2006; notes that, amongst the 15 recommendations which have still not been implemented, six are considered to be ‘very important’; urges the Foundation, therefore, to put in place without delay certain internal control standards (regarding the documentation of procedures, supervision of financial transactions and continuity of operations) and certain human resources management recommendations (regarding human resources management in annual planning and activity reporting; objective setting; and time recording of the staff);
16. glede izbirnih meril in pogojev zaposlovanja; pričakuje, da bodo vse agencije EU vsaj minimalno upoštevale te smernice in poziva fundacijo, naj v prihodnosti daje zgled z izvajanjem poštenih, preglednih in celovitih postopkov zaposlovanja;
16. with regard to selection criteria and recruitment conditions; expects all Union Agencies to adhere at a minimum to those Guidelines and calls on the Foundation to set an example by implementing fair, transparent and comprehensive recruitment procedures in the future;
11. je seznanjen tudi z izjavo Fundacije, da je začela podrobno revizijo svojih postopkov zaposlovanja kot odgovor na ugotovitve Računskega sodišča in v okviru notranje revizije, ki jo je v letu 2008 opravila služba za notranjo revizijo; zato poziva Fundacijo, naj proračunski organ obvesti o sprejetih ukrepih in kasnejših rezultatih;
Notes, nevertheless, that the Foundation now says it has undertaken a thorough review of its recruitment procedures in response to the Court of Auditors’ findings and in the light of an internal audit carried out by the IAS in 2008; calls on the Foundation, therefore, to inform the discharge authority of action taken and the subsequent results;
o razrešnici glede izvrševanja proračuna Evropske fundacije za usposabljanje
on discharge in respect of the implementation of the budget of the European Training Foundation
16. glede izbirnih meril in pogojev zaposlovanja; pričakuje, da bodo vse agencije EU vsaj minimalno upoštevale te smernice in poziva fundacijo, naj v prihodnosti daje zgled z izvajanjem poštenih, preglednih in celovitih postopkov zaposlovanja;
16. with regard to selection criteria and recruitment conditions; expects all Union Agencies to adhere at a minimum to such Guidelines and calls on the Foundation to set an example by implementing fair, transparent and comprehensive recruitment procedures in the future;