natgillin/translations-raw huggingface dataset:
114. meni, da se mora Komisija osredotočiti na zanesljivost nacionalnih sistemov spremljanja in poročanja, usmerjanje držav članic in usklajevanje revizijskih standardov ter vedno uporabljati razčlenitev po državah članicah;
114.Is of the opinion that the Commission should focus on the reliability of national monitoring and reporting systems, guidance to Member States and coordination of audit standards, and should always give a breakdown per Member State;
115. pričakuje, da bo Komisija sprožila postopek za ugotavljanje kršitev zoper tiste države članice, ki niso izpolnile svojih dolžnosti iz uredb o strukturnih skladih, finančne uredbe in njenih izvedbenih pravil ter medinstitucionalnega sporazuma, zlasti zoper tiste, ki ne posredujejo poročil o izterjatvah in finančnih popravkih ali letnih povzetkov v skladu s smernicami in zoper tiste, ki posredujejo neprimerne letne povzetke;
115.Expects the Commission to initiate infringement procedures against those Member States which have not complied with their obligations under the regulations on Structural Funds, the Financial Regulation and its implementing rules and the IIA, in particular those Member States which do not present reports on recoveries and financial corrections, those which do not present annual summaries in conformity with the guidelines and those the quality of the annual summaries of which is inadequate;
116. poudarja pomen smernic Komisije za uspešno izvajanje medinstitucionalnega sporazuma; meni, da bi morale te smernice kot prvi ukrep vsaj zahtevati, kar je že navedeno v sektorski uredbi za kmetijstvo (na primer izjavo o zanesljivosti, ki jo podpiše vodja organa upravljanja skupaj s poročilom o certifikaciji);
116.Stresses the importance of Commission guidelines for the effective fulfilment of the IIA; is of the opinion that these guidelines should, as a first step, at least require what is already required by the sectoral regulation in agriculture (i.e. a declaration of assurance signed by the head of the Managing Authority and accompanied by a certification report);
117. vztraja, da mora Komisija sprožiti postopke za začasno opustitev zoper države članice, ki imajo neustrezne prvostopenjske sisteme kontrole, pospešiti sistem sankcij in Parlamentu predložiti konkreten načrt o časovnem razporedu in sankcijah, ki bodo uporabljeni po ugotovitvi nepravilnosti;
117.Insists that the Commission should start suspension procedures against Member States whose first level control systems are inadequate, and that it should speed up the sanctions system and present to Parliament a concrete plan for the timing and sanctions to be applied upon identification of irregularities;
118. vztraja pri revizijskih poročilih o popravkih in izterjavah Komisije (umiki, izterjave držav članic, izterjave Komisije, neto popravki, prekinitev plačil) za vsa neupravičeno izvedena plačila v povezavi z vsemi sredstvi z natančnimi opredelitvami vseh različnih kategorij finančnih popravkov in, da ima Evropsko računsko sodišče popoln dostop do ustreznih dokazov; pričakuje, da bo Komisija vzpostavila jasno povezavo med izterjavo in letom, v katerem je prišlo do nepravilnosti, in da bo te sheme poročanja oblikovala v sodelovanju z Računskim sodiščem;
118.Insists on auditable reporting on corrections and recoveries by the Commission (withdrawals, recoveries by Member States, recoveries by the Commission, net corrections, suspension of payments) for all unduly made payments for all funds with precise definitions of all these different categories of financial corrections, and that the underlying evidence should be fully accessible to the ECA; expects the Commission to establish a clear link between the recovery and the year where the irregularity happened, and to develop these reporting schemes in cooperation with the ECA;
119. je seznanjen z izjavo Komisije, da zaradi učinkovitosti naknadnih kontrol ne bo izgubljen noben neupravičeno izplačan znesek v letu 2006; pričakuje, da bo Parlamentu predložila objektivne, jasne in popolne informacije glede njene sposobnosti izterjatve neupravičeno izplačanih zneskov in tudi s tem povezane dokaze;
119.Notes the Commission's statement that none of the unduly paid amounts in 2006 will be lost due to the effectiveness of the ex post controls; expects it to provide Parliament with objective, clear and full information concerning its capacity to recover unduly paid amounts, the underlying proof of which will be presented to Parliament;
120. spominja na ukrep 11N
120.Recalls action 11N
1 Poročilo Komisije Svetu, Evropskemu parlamentu in Evropskemu računskemu sodišču o napredku glede Akcijskega načrta Komisije za integriran okvir notranje kontrole ( KOM(2007)0086 ). , ki je imel rok izvajanja določen za 31. december 2007; pričakuje od Komisije, da bo ustrezno ukrepala, „da bi ugotovila, ali sistemi izterjave in izravnave delujejo uspešno z ugotovitvijo v letih 2005 in 2006 izterjanih zneskov ter njihove skladnosti z napakami, ugotovljenimi pri kontrolah, v okviru neposrednega upravljanja razvila tipologijo napak in odnos z izterjavami, finančnimi popravki in prilagoditvami plačil, za deljeno upravljanje pa bo preučila zanesljivost nacionalnih sistemov spremljanja in poročanja“;
R eport from the Commission to the Council, the Europe an Parliament and the Europe an Court of Auditors on the progress of the Commission Action Plan towards an Integrated Internal Control Framework ( COM(2007)0086 ). , the deadline for the implementation of which was31 December 2007; expects the Commission to act accordingly so as "[t]o determine whether recovery and offsetting systems are working effectively, by identifying amounts recovered in 2005 and 2006 and their coherence with errors identified during controls the Commission will, in direct management, develop a typology of errors and the relationship with recoveries, financial corrections and adjustments to payments and for share management it will examine the reliability of national monitoring and reporting systems";
121. je zaskrbljen zaradi izjave Komisije iz njenega zgoraj omenjenega poročila o napredku za leto 2008, da bodo v centralnem finančnem in računovodskem sistemu navedene le izterjatve, ki so bile sprožene v letu 2008; zato poziva Komisijo, naj v centralni finančni in računovodski sistem vključi informacije o nadzornem organu in vrsti napak ter naj za nazaj kodira vse izterjatve za obdobji 1994 – 1999 in 2000 – 2006;
121.Is worried by the Commission's statement in its above-mentioned progress report of 2008 to the effect that only recoveries launched in 2008 will be recorded in the central financial and accounting system; urges therefore the Commission to record information in the central financial and accounting system on the control authority and the type of error and to retroactively encode all recoveries for the periods 1994 to 1999 and 2000 to 2006;
122. zato poziva Komisijo, naj oceni učinkovitost in uspešnost večletnega sistema izterjatev in o tem poroča v računovodskih izkazih za leto 2008 ali 2009;
122.Asks the Commission in this light to give an assessment of the efficiency and effectiveness of multi-annual recovery systems and report on this in the 2008 or 2009 accounts;
123. pričakuje, da bo Komisija Parlamentu pred 10. aprilom 2008 predložila oceno o kakovosti vseh letnih povzetkov, ki jih je prejela za kmetijsko, strukturno in ribiško politiko; ta ocena mora vsebovati razčlenitev po državah članicah in po političnih področjih, pa tudi mnenje o splošnem zagotovilu in analizi, ki iz tega izhajata;
123.Expects the Commission to present to Parliament an evaluation before 10 April 2008 of the quality of all the annual summaries received for Agriculture, Structural Policy and Fisheries; this evaluation should entail a breakdown per Member State and per policy area and should give an opinion on the overall assurance and overall analysis that can be drawn from them;
124. je zaskrbljen nad raznolikostjo informacij v zvezi s finančnimi popravki in izterjavami, ki jih je podala sama Komisija, in upa, da informacije v zvezi z razrešnicami vsebujejo iste opredelitve finančnih popravkov kot trimesečna poročila;
124.Regrets the diversity of information given by the Commission itself on financial corrections and recoveries and expects that the information provided for the discharge concerns exactly the same definitions of financial corrections as asked for the three-monthly reports;
125. poziva Komisijo, naj v okviru vmesnega pregleda sporoči rezultate "pogodb o zaupanju", odgovori na osnovno vprašanje, ali imajo te pogodbe dodano vrednost, ter predstavi napovedane rezultate in zagotovila;
125.Asks the Commission to report during the mid-term review on the results of 'Contract of Confidence' arrangements, including the fundamental question of whether these contracts are considered as having added value, and to present the forecasted results and assurance;
126. pričakuje, da bo Komisija letno obveščala, ali države članice izpolnjujejo ali ne upoštevajo obveznosti iz uredbe o strukturnih skladov in medinstitucionalnega sporazuma; pozdravlja, da je Komisija pridobila nacionalne povzetke sektorskih revizij, ki jih zahtevata revidirani medinstitucionalni sporazum in revidirana finančna uredba; obžaluje pa dejstvo, da vse države članice niso izpolnile te zahteve; poziva Komisijo, naj prične postopke za ugotavljanje kršitev proti tistim državam članicam, ki niso predložile nacionalnih povzetkov sektorskih revizij;
126.Expects the Commission to report to it annually on Member States' fulfilment of or non-compliance with their obligations under the Structural Funds regulation and the IIA; welcomes the fact that the Commission has obtained the national summaries of sectoral audits required under the revised IIA and the revised Financial Regulation; deplores, however, the fact that not all Member States have fulfilled this requirement; urges the Commission to start infringement procedures against those Member States which have not delivered the national summaries of sectoral audits;
127. za razrešnico za finančno leto 2007 poziva Komisijo, naj predloži zneske na podlagi izvršenih izplačil in na podlagi nastanka poslovnih dogodkov, ki bodo jasno pokazali, ali so podatki letni ali večletni, kar je jasna razlaga narave finančnih popravkov: pavšalni popravki (v primeru pomanjkljivosti sistema), izterjave na ravni končnih upravičencev, ustrezno izboljšanje sistema ABAC; pričakuje, da bodo posredovane informacije za razrešnico zadevale enake opredelitve finančnih popravkov, kot je zaprošeno za druga poročila o finančnih popravkih, objavljena v tistem letu;
127.For the discharge in respect of the financial year 2007, requests the Commission to present both cash and accrual based figures, a clear indication whether the figures are annual or multiannual, a clear explanation of the nature of financial corrections: flat rate corrections (in the case of system weaknesses), recoveries at the level of final beneficiaries, respective improvements in the ABAC system and expects that the information provided for the discharge concerns exactly the same definitions of financial corrections as asked for the other reports on financial corrections published over the year;
128. poziva Komisijo, naj po zaključku zadnjih projektov iz proračuna za leto 2006 poroča o skupnem seštevku povrnjenih zneskov ter po potrebi tudi o izgubah in razlogih zanje;
128.Calls on the Commission to inform it, upon the closure of the last of the projects involved in the 2006 budgetary exercise, of the total sums recovered and, if necessary, of any losses and the reasons therefor;
129. zaskrbljeno ugotavlja, da se je v nekaterih starih državah članicah občutno zmanjšal obseg plačil, kar je povzročilo izrazito povečanje neporavnanih obveznosti;
129.Notes with concern the substantial decline in the volume of payments in some of the old Member States, which led to a sharp increase in outstanding commitments (RAL);
130. opominja Komisijo, da ima kakovost revizijskih sistemov znaten vpliv na ocenjevanje projektov, tako da bodo stroga pravila za kakovost postopkov finančnega nadzora v prihodnje zelo pomembna;
130.Reminds the Commission that the quality of audit systems has a considerable influence on project evaluation, and thus strict regulation of the quality of financial control procedures will be particularly important in the future;
131. je zelo zaskrbljen zaradi dejstva, da so tako kot leta 2005 neporavnane proračunske obveznosti stalno rasle in bo to skupaj z zamenjavo pravila n+2 s pravilom n+3 v nekaterih državah članicah v obdobju 2007 – 2013 povzročilo poslabšanje trenutnih razmer, tako da bodo sredstva do končnih uporabnikov prispela kasneje, proračunsko načelo enoletnosti in zastavljeni roki programov pa čedalje redkeje spoštovani;
131.Expresses its serious concern at the fact that, as in 2005, outstanding budgetary commitments have continued to rise and that this, combined with the replacement of the n+2 rule by n+3 , a change which some Member States are due to implement for the period 2007 to 2013, might worsen the present situation, with the result that funds will take longer to reach their ultimate recipients, and annuality and programme deadlines will be more and more rarely complied with;
132. podpira mnenje Računskega sodišča, da je treba povečati pravočasno učinkovitost nadzornih sistemov v državah članicah, da se omogoči preprečevanje napak v začetnih fazah projektov, in meni, da je treba nacionalnim uradnikom, ki sodelujejo pri oceni in analizi projektov, zagotoviti celovito usposabljanje, da se lahko to združi s potrebno hitrostjo pri uporabi strukturnih skladov;
132.Endorses the view of the ECA that the Member States’ control systems need to be made more effective early on so as to enable errors to be forestalled when projects are in their initial stages, and considers that national officials involved in project assessment and analysis need to be given full training in order that this may be combined with the necessary speed in the use of the Structural Funds;
133. ugotavlja, da Komisija državam članicam priporoča, naj od sedaj naprej uporabljajo poenostavitve iz novih pravil, ki veljajo za strukturne sklade
133.Notes the Commission’s recommendation to the Member States that they should make use from now on of the simplifications provided for in the new rules governing the Structural Funds
134. meni, da je bistveno, da se trendi strukturne politike ocenjujejo glede na pomembne kazalnike in cilje, kar bi omogočilo njihovo primerjavo in kratkoročno združevanje, kolikor je to mogoče, da bi se tako preprečile drugače neizbežne površne in približne ocene, ki so predložene prepozno in s tem onemogočajo popravke;
134.Considers it vital to gauge structural policy trends in the light of meaningful indicators and targets, which should lend themselves to comparison and, as far as possible, aggregation in the short term, thus serving to avoid what would inevitably be rough and hazy assessments that would not leave sufficient time to make corrections;
135. z zaskrbljenostjo opaža, da je na splošno za notranjo politiko Evropsko računsko sodišče ponovno odkrilo dve pomembni pomanjkljivosti, na eni strani “pomembno stopnjo napak pri plačilih upravičencem“ in na drugi strani dejstvo, da “komisijini nadzorni in kontrolni sistemi ne zmanjšujejo dovolj pripadajočega tveganja, da se povrnejo previsoko prijavljeni stroški“ (Letno poročilo, Zaključki, točka 7.30);
135.Notes with concern that in general for internal policies once again the ECA's audit revealed two important weaknesses, on the one side “a material level of error in payments to beneficiaries” and on the other side “in the Commission's supervisory and control systems” which “do not sufficiently mitigate the inherent risk of the reimbursement of overstated costs" (Annual Report, conclusions, point 7.30);
136. tako kot v prejšnjih letih tudi opaža, da je Evropsko računsko sodišče opozorilo na ponovne zamude Komisije pri izplačilih upravičencem;
136.Notes that, moreover, as in previous years, the ECA also pointed out persistent delays by the Commission in making payments to beneficiaries;
137. globoko obžaluje kritično oceno Evropskega računskega sodišča na tem področju, ki sodi v okvir neposrednega finančnega poslovodenja Komisije, in slednjo poziva, naj stori vse, kar je v njeni moči za sprejetje potrebnih ukrepov, da se v prihodnjem letu izogne enakemu številu pomanjkljivosti;
137.Deeply regrets the critical assessment of the ECA in this area, which is under the Commission's direct financial management, and urges the Commission to do its utmost to take the necessary action in order to avoid the same number of weaknesses next year;
138. meni, da je poenostavitev pravil za izračunavanje utemeljenih stroškov potreben korak za izboljšanje razmer, in poziva Komisijo, naj si še naprej prizadeva za vzpostavitev pravil, ki jih bodo upravičenci programov z lahkoto uporabljali;
138.Considers that the simplification of the calculation rules for claimed costs is a necessary step in improving the situation, and invites the Commission to continue its efforts to have in place the most easily applicable rules for beneficiaries of programmes;
139. poudarja, da mora Komisija spoštovati določbe finančne uredbe glede rokov za odhodke, in poziva Komisijo, da sprejme resne ukrepe, da se izogne običajnim neprestanim zamudam pri plačilih;
139.Stresses that the Commission must comply with the provisions of the Financial Regulation regarding deadlines for expenditure operations, and asks the Commission to take serious measures in order to avoid the current persistent delays in payments;
140. pozdravlja možnost prijavljanja posrednih stroškov za namene subvencij na pavšalni osnovi, kot je predvideno v Uredbi (ES) št. 1081/2006 Evropskega parlamenta in Sveta z dne 5. julija 2006 o Evropskem socialnem skladu
140.Welcomes the possibility of declaring indirect costs for grant purposes on a flat-rate basis, as provided for in Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund
141. poziva države članice, naj s pomočjo Komisije izboljšajo svoje sisteme nadzora in kontrole nad stroški, ki jih uveljavljajo prejemniki pomoči;
141.Calls on the Member States, in collaboration with the Commission, to improve the supervisory and control systems that they bring to bear on the cost claims made by recipients of financial contributions;
142. podpira stališče Računskega sodišča, da je treba finančno upravljanje notranje politike izboljšati in si prizadevati za poenostavitev pravil, ki se uporabljajo za programe, in sicer z uporabo pavšalnega financiranja in prehodom na sistem financiranja, ki temelji na rezultatih;
142.Endorses the view of the ECA that the financial management of internal policies needs to be improved and efforts set in motion to simplify the rules applying to programmes, by employing lump-sum financing and switching to a results-based financing system;
143. poudarja, da je bilo leto 2006 evropsko leto mobilnosti delavcev, ki je, ne glede na skromen proračun, omogočilo odkrivanje nekaterih neenakosti in ovir v okviru prostega pretoka, vendar še ni vodilo k dejanskim spremembam;
143.Points out that the European Year of Workers’ Mobility celebrated in 2006, notwithstanding its modest budget, served to reveal some of the disparities in, and obstacles to, free movement, but has not yet led to any real change;
Promet in turizem
Transport and tourism
145. ugotavlja, da je bilo v končno sprejetem in med letom spremenjenem proračunu za leto 2006 skupaj 963,8 milijona EUR namenjenih za odobritve za prevzem obveznosti na področju prometne politike in 891,4 milijona EUR za odobritve plačil; nadalje ugotavlja, da je od tega:
145.Notes that in the 2006 budget, as finally adopted and amended in the course of the year, a total of EUR 963,8 million was included for transport policies in commitment appropriations and EUR 891,4 million was available in payment appropriations; notes further that of these amounts:
- bilo na razpolago 699,8 milijonov EUR za odobritve za prevzem obveznosti in 684,0 milijonov EUR za odobritve plačil za vseevropska prometna omrežja (TEN-T),
- EUR 699,8 million was available in commitment appropriations and EUR 684 million in payment appropriations for Trans-European Networks for Transport (TEN-T) projects,
- bilo na razpolago 18,1 milijona EUR za obveznosti in 19,1 milijona EUR za plačila za prometno varnost,
- EUR 18,1 million was available in commitments and EUR 19,1 million in payments for transport safety,
- bilo na razpolago 36 milijonov EUR za obveznosti in 11,7 milijona EUR za plačila za program Marco Polo,
- EUR 36 million was available in commitments and EUR 11,7 million in payments for the Marco Polo programme,
- bilo na razpolago 5,5 milijona EUR za obveznosti in plačila za pilotni projekt o varnosti cestnega tovornega prometa, odobritve plačil pa so bile zmanjšane na 0,15 milijona EUR s splošno prerazporeditvijo;
- EUR 5,5 million was available in commitments and payments for the pilot project on road freight transport safety, and the payment appropriations have been reduced to EUR 0,15 million via the global transfer;
146. pozdravlja, da se stopnje uporabe odobritev za prevzem obveznosti in odobritev plačil za projekte vseevropskega prometnega omrežja (TEN-T), ki dosegajo skoraj 100 %, stalno povečujejo in poziva države članice, naj zagotovijo, da bodo iz državnih proračunov na voljo ustrezna finančna sredstva, ki bodo usklajena z obveznostmi Skupnosti;
146.Welcomes the continuing high rates of utilisation of both commitment and payment appropriations for Trans-European Transport Network (TEN-T) projects, both reaching almost 100 %, and calls on Member States to ensure that adequate funding is made available from national budgets to match this Community commitment;
147. z zaskrbljenostjo ugotavlja, da so stopnje uporabe odobritev za prevzem obveznosti za varnost prometa nizke (34 %) in da je bil na tem področju večji del vsote, ki je bil prvotno na voljo leta 2006, prerazporejen v leto 2007; opaža tudi nizko stopnjo uporabe odobritev plačil za program Marco Polo (44,8 %), zlasti pa je zaskrbljen zaradi zelo nizkih stopenj uporabe odobritev plačil za pilotni projekt o varnosti v cestnem sektorju projektov TEN-T (29,6 %), delno zaradi poznega podpisa pogodb, kar je povzročilo kasnejši začetek izvajanja pilotnega projekta; zato poziva Komisijo, naj v prihodnosti čim prej objavi javne razpise in razpise za oddajo predlogov, da se bodo odobritve za prevzem obveznosti in odobritve plačil lahko v celoti izkoristile;
147.Notes with concern the low rate of utilisation of commitment appropriations for transport safety (34 %), for which via a carry-over a large part of the sum initially available in 2006 was committed in 2007, and the low rate of utilisation of payment appropriations for the Marco Polo Programme (44,8 %), and is particularly concerned by the very low rate of utilisation of payment appropriations for the pilot project on safety in the TEN-T road sector (29,6 %), in part due to the late signature of contracts and consequent late start of the pilot project; therefore calls on the Commission in future to launch the call for proposals and tenders as early as possible to make full use of commitment and payment appropriations;
148. poziva Komisijo in proračunski organ, naj zagotovita, da bodo po sprejetju proračuna za pilotne projekte pravilno uravnotežene vsote za odobritve za prevzem obveznosti in odobritve plačil; to ravnotežje naj odraža dejstvo, da je obdobje, po katerem projekt doseže fazo plačil, ponavadi daljše od enega proračunskega leta;
148.Calls on the Commission and the budgetary authority to ensure that when the budget for pilot projects is adopted, the right balance between the amounts available for commitment and payment appropriations is found, and that that balance reflects the fact that the time needed to bring projects to payment stage is usually longer than one budget year;