natgillin/translations-raw huggingface dataset:
1 321 600 000nobena
1 321 600 000none
Končna sredstva 2006
Final appropriations 2006
(% končnih sredstev)- plačila
(% of final appropriations)- payments
(v % prevzetih obveznosti)
(in % of commitments)
(98,76 %)1 117 578 610
(98,76 %)1 117 578 610
Prenosi v 2007
Carry-overs to 2007
- avtomatičen prenos v 2007
- automatic carry-over to 2007
(v % končnih sredstev) (v % prevzetih obveznosti)
(in % of final appropriations) (in % of commitments)
- neavtomatičen prenos (prenesena neporabljena
- non-automatic carry-over (non-committed
(v % končnih sredstev)
(in % of final appropriations)
- sredstva, ki zapadejo
- cancelled appropriations
- avtomatični prenosi
- automatic carry-overs
- plačila iz teh prenosov
- payments under these carry-overs
(v % prenosov)- stopnja zapadlosti
(in % of carry-overs)- cancellation rate
Sredstva namenskih prejemkov v 2006
Appropriations from assigned revenue in 2006
- sredstva namenskih prejemkov
- appropriations from assigned revenue
(v % sredstev za prevzem obveznosti iz namenskih prejemkov)
(in % of appropriations from assigned revenue)
(v % sredstev za prevzem obveznosti iz namenskih prejemkov)- sredstva na razpolago iz namenskih prejemkov
(in % of committed appropriations from assigned revenue)- appropriations available from assigned revenue
- prenesena sredstva namenskih prejemkov
- appropriations from assigned revenue carried over
17. vendar opozarja, da je visoka stopnja izvrševanja delno posledica dejstva, da se od leta 1992 redno izvaja "zbiranje", postopek prerazporeditve vseh razpoložljivih sredstev ob koncu leta v proračunske postavke, ki se nanašajo na stavbe, za predhodni vnos kapitala zaradi zmanjšanja plačila obresti v prihodnosti; opaža v zvezi s tem, da je bilo v letu 2007 zbranih 37.246.425 EUR ;
Recalls, however, that this high level of implementation is partly attributable to the consistent practice since 1992 of making 'mopping-up' transfers for the purposes of transferring any appropriations available at year end to the budget lines for buildings and, in particular, for advance capital payments to reduce future interest payments; notes that, in this context, EUR 37 246 425 were mopped up in 2007;
Pripombe Računskega sodišča za proračunsko leto 2006
Court of Auditors' remarks on the financial year 2006
UL C 274, 15.11.2007, odstavek 10.6. ;
OJ C 274, 15.11.2007, paragraph 10.6. ;
Predsedstvo bi moralo ukrepati in pridobiti dokazila, ki so bistvena pri dokazovanju upravičenosti odhodkov
The Bureau should take action in order to obtain the documents considered essential to prove that the expenditure was justified'
UL C 274, 15.11.2007, odstavek 10.9. ";
OJ C 274, 15.11.2007, paragraph 10.9. ;
24. izraža zadovoljstvo, ker je notranji revizor Odboru za proračunski nadzor lahko uradno predstavil zaključke svojega letnega poročila za leto 2006 ter s tem pokazal, da je poročilo instrument za notranje upravljanje in pomembna referenca za letno razrešnico;
Welcomes the fact that the internal auditor was able officially to present the conclusions of his annual report for 2006 to the Committee on Budgetary Control, thereby establishing that his report is not only an internal management tool, but an important point of reference in the annual discharge;
26. izraža zadovoljstvo zaradi napredka, ki ga uprava ugotavlja pri postopkih za oddajo naročil, še posebej pri oblikovanju foruma javnih naročil; opozarja, da bo notranji revizor v letu 2008 začel novo revizijo izvajanja 144 posameznih ukrepov, ki so rezultat revizije postopkov oddaje naročil;
Welcomes the progress notified by the administration as regards procurement procedures, in particular the creation of a Procurement Forum; notes that the internal auditor will embark on a fresh audit in 2008 to follow up the implementation of the 144 individual actions arising from the audit of procurement procedures;
Računovodski izkazi Parlamenta in poročila o dejavnosti generalnih direktorjev
Parliament's financial management and the Director-Generals' activity reports
29. znova opozarja na izraženo zahtevo za spremembo člena 16 notranjih pravil glede izvrševanja proračuna Parlamenta, po kateri mora vse nepremičninske načrte, ki lahko močno vplivajo na proračun Parlamenta, odobriti Odbor za proračun;
Reiterates its request for Article 16 of the Internal Rules on the implementation of Parliament's budget to be amended so that any property project with significant financial implications for Parliament's budget would be subject to the approval of the Committee on Budgets;
34. izraža zadovoljstvo, ker so se notranji revizor in službe dogovorili o izvajanju akcijskih načrtov, s katerimi bi Parlament oskrbeli z učinkovitim mehanizmom za notranji nadzor; s tem v zvezi je bilo v letih 2003 in 2004 odobrenih 452 posameznih postopkov; ugotavlja, da je bilo od teh 452 postopkov popolnoma izpeljanih 225, 121 pa je bilo delno izpeljanih v letu 2006; ugotavlja tudi, da je notranji revizor določil 20 "pomembnih ukrepov", ki zadevajo področja, izpostavljena visokemu tveganju; seznanja se z dejstvom, da uprava izjavlja, da je bilo do sedaj 18 od 20 ukrepov že izvedenih ter da jih bo notranji revizor pregledal med drugo revizijo v letu 2008;
Welcomes the fact that the internal auditor and the services have reached an agreement on the implementation of the action plans aimed at providing Parliament with an effective Internal Control Framework; in this context, 452 individual actions were decided in 2002 and 2004; notes that 225 of these 452 actions were fully implemented in 2006 and 121 were partially implemented; notes, further, that the internal auditor had identified 20 'critical' actions in areas where the exposure to risk is high; notes that, at this stage, the administration states that 18 of these 20 actions have been implemented and that the internal auditor will consider them in the course of a second follow-up audit in 2008;
35. opozarja, da v skladu s členoma 54 in 119 pravil za izvajanje finančne uredbe
Recalls that, pursuant to Articles 54 and 119 of the implementing rules for the Financial Regulation
Uredba Komisije (ES, Euratom) št. 2342/2002 z dne 23. decembra 2002 o določitvi podrobnih pravil za izvajanje Uredbe Sveta (ES, Euratom) št. 1605/2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti.
Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities.
36. ugotavlja, da letno poročilo vsebuje naslednje informacije o oddanih naročilih v letu 2006:
Notes that the annual report contains the following information concerning contracts awarded in 2006:
39. ugotavlja, da je bilo glede na vrednost 67 % naročil oddanih na osnovi odprtih postopkov (62 %) ter omejenih postopkov (5 %); vendar obžaluje, da je glede na vrednost 33 % naročil bilo oddanih s pogajalskim postopkom; poziva generalnega sekretarja, naj pojasni to povečanje glede na prejšnje leto;
Notes that, in terms of value, 67 % of contracts were awarded on the basis of open (62 %) and restricted (5 %) procedures; finds it regrettable, however, that, in terms of value, 33 % of contracts were awarded by the negotiated procedure; calls on the Secretary-General to explain this increase over the previous year;
42. poziva generalnega sekretarja, naj razloži napredek pri oblikovanju baze podatkov o naročilih v skladu s členom 95 finančne uredbe; opaža tudi, da prenovljena finančna uredba predvideva oblikovanje enotne baze podatkov za vse institucije, ki jo bo upravljala Komisija;
Asks the Secretary-General to report on the progress made on setting up a contracts database in accordance with Article 95 of the Financial Regulation; notes also that the revised Financial Regulation provides for a single central database, managed by the Commission, to be set up for all the institutions;
Politične skupine (pregled računovodskih izkazov in postopkov – proračunska postavka 4000)
Political groups ( review of accounts and procedures – budget item 4000)
Razpoložljiva sredstva v proračunu 2006 (skupaj)
Total available under the 2006 budget
Zneski, na voljo skupinam
Amounts available for the groups
Sredstva, odobrena v proračunu Parlamenta
Appropriations allocated under Parliament's budget
Lastna sredstva in prenesene odobritve skupin
Own resources and carried-over appropriations of groups
Odhodki 2006
Expenditure 2006
Odstotek porabe razpoložljivih sredstev
Rate of use of available appropriations
(Zgornja meja prenosov)
Carry-over ceiling *)
Prenos v
Amounts carried over to
*) v skladu s členom 2.1.6 pravil o uporabi sredstev iz proračunske postavke 4000
*) in accordance with Article 2.1.6 of the Rules on the use of appropriations from budget Item 4 0 0 0
47. ugotavlja, da so politične skupine porabile v povprečju le 67,4 % sredstev, ki so jim bila na voljo (66 % v letu 2005 in 74 % v letu 2004);
Notes that the political groups used, on average, only 67,4 % of the appropriations available to them (as against 66 % in 2005 and 74 % in en 2004);
Politične stranke na evropski ravni
Political parties at European level
Izvrševanje proračuna 2006 v okviru dogovora (EUR)
Execution of 2006 budget under the agreement (EUR)
Lastna sredstva
Own resources
Skupni znesek subvencij EP
Total EP subsidies
Prihodki skupaj
Total revenue
Subvencije v % upravičenih odhodkov (max.
Subsidies as a % of eligible expenditure (max.
50. poudarja, da so zunanji revizorji potrdili, da so računovodski izkazi strank v skladu z določbami členov 6, 7, 8 in 10 Uredbe Evropskega parlamenta in Sveta (ES) št. 2004/2003 z dne 4. novembra 2003 o predpisih, ki urejajo delovanje političnih strank na evropski ravni, in pravilih glede njihovega financiranja
Stresses that the external auditors have confirmed that the parties' accounts were in line with the provisions of Articles 6, 7, 8 and 10 of Regulation (EC) No 2004/2003 of the European Parliament and the Council of 4 November 2003 on the regulations governing political parties at European level and the rules regarding their funding
1. , ter da predstavljajo resnično in pošteno podobo finančnega stanja političnih strank ob zaključku finančnega leta 2006;
1. and that they offer a sincere and faithful image of the parties' financial situation at the end of the 2006 financial year;
– da začne postopek izterjave presežka 248.953,91 EUR od PDE, 215.498,59 EUR od AEN, 69.317,14 EUR od ADIE in 24.799,11 EUR od EUD,
– to proceed to the recovery of a surplus of EUR 248 953,91 EUR from the PDE, of EUR 215 498,59 from the AEN, of EUR 69 317,14 from the ADIE and of EUR 24 799,11 from the EUD,
– ter postopek izterjave 670,10 EUR od EUD in 70.902,64 EUR od ADIE zaradi neskladja s členom 3(1), točka b) uredbe (ES) št. 2004/2003;
– and to proceed to the recovery of EUR 121 670,10 from the EUD and of EUR 70 902,64 from the ADIE on grounds of failure to comply with Article 3(1)(b) of Regulation (EC) No 2004/2003;
55. ugotavlja, da se lahko proračun evropske politične stranke od leta 2008 dalje financira iz proračuna Parlamenta do višine 85 % (75 % do konca 2007); poudarja, da imajo stranke zaradi takega odstotka denarne pomoči Parlamenta večjo odgovornost za svoje dejavnosti;
Notes that the budget of a political party at European level may be financed, as of 2008, by up to 85 % from the EP budget (the figure is 75 % up to the end of 2007); stresses that this high level of subsidy from Parliament entails an additional degree of responsibility on the part of the parties as regards their activities;
Nadomestila za parlamentarno pomoč poslancem
The parliamentary assistance allowance (PAA)
58. upa, da bodo glede na obvezo, da je treba priložiti dokazila za uporabo parlamentarne pomoči v letih 2004 in 2005, vsi poslanci prejeli sporočilo, ali morajo še vedno oddati upravi dokazila za to obdobje ali da je njihova dokumentacija v redu;
Believes that, in respect of their obligation to supply supporting documents for the use of their PAAs in 2004 and 2005, all MEPs should receive a note stating whether they still need to send the administration supporting documents for that period or whether their dossier is in order;
62. ugotavlja, da poročilo notranjega revizorja priporoča spremembo pogojev za zaposlovanje pomočnikov poslancev v dveh fazah: prvič, pogodbeno razmerje med pomočnikom/pomočniki in poslancem bi dosledno temeljil na pogodbi o zaposlitvi z uporabo vzorca izboljšane obvezne pogodbe; drugič, cilj bi moral biti vključitev pomočnikov v kategorijo osebja, za katerega veljajo pogoji za zaposlovanje drugih uslužbencev Evropskih skupnosti;
Notes that the internal auditor's report proposes a two-stage evolution for Members' assistants' working conditions, i.e.: in the first stage, the contractual relation between the assistant(s) and the Member would be systematically based on a contract of employment, using an improved obligatory contract model: in the second stage, the aim would be to integrate the assistants into the staff category covered by the rules governing other servants of the Communities;
· poziva upravo, naj zagotovi dosledno uporabo in izvajanje notranjih pravil Parlamenta o povračilu stroškov parlamentarne pomoči;
· calling on its administration to ensure the consistent application and implementation of Parliament's internal rules on the reimbursement of parliamentary assistance expenses;
· pooblasti generalnega sekretarja, da vzpostavi stik s Komisijo in Svetom glede zagotavljanja možnosti za oblikovanje novega sklopa pravil za pomočnike poslancev s pomočjo spremenjene ureditve za pogodbeno osebje, ki hkrati omogoča poslancem, da neodvisno odločajo o zaposlovanju pomočnikov in o višini njihove plače;
· entrusting the Secretary-General with a mandate to make contact with the Commission and the Council with a view to securing the possibility of a new set of rules for Members' assistants through an amended contract staff regime, whilst preserving the freedom of Members to recruit their assistants and independently determine their salary level;
· zadolži delovno skupino predsedstva za statut poslancev, pomočnike in pokojninski sklad, da nemudoma natančno oceni delovanje veljavnih pravil ter glede na pomen zadeve pripravi predloge za njihovo spremembo, kjer je to potrebno;
· charging its working group on the Members' Statute, Assistants and Pension Fund to assess, as a matter of urgency, the operation of existing rules in detail and, given the importance of the matter, to come forward with proposals for changes to the rules which it considers necessary;
vztraja pri tem, da mora biti v delovni skupini tudi član Odbora za proračunski nadzor, torej odbora, ki je pristojen za postopek podelitve razrešnice;
insists that a Member of the Committee on Budgetary Control, as the committee competent for the discharge, should be part of this working group;
v zvezi s tem spominja Predsedstvo na svoje opombe na Oddelek I – Evropski parlament, navedene v resoluciji o predlogu splošnega proračuna Evropske unije za proračunsko leto 2008
reminds the Bureau, in this context, of its comments in respect of Section I - European Parliament set out in its resolution of 25 October 2007 on the draft general budget of the European Union for the financial year 2008
P6_TA(2007)0474 , zlasti odstavka 23 in 24. z dne 25. oktobra 2007, in resolucijo z dne 26. septembra 2006 z opombami, ki so del sklepa o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2004, Oddelek I – Evropski parlament
P6_TA(2007)0474 , especially paragraphs 23 and 24. , and its resolution of 26 September 2006 with comments forming an integral part of the decision on the discharge for implementation of the European Union general budget for the financial year 2004, Section I — European Parliament
3, odstavki 73 do 79. ; poziva pristojne organe, naj Odboru za proračunski nadzor pred koncem leta 2008 poročajo o doseženem napredku;
3, paragraphs 73 to 79. ; asks the competent authorities to report back to the Committee on Budgetary Control on progress achieved before the end of 2008;
Vztraja zlasti pri tem, da
Insists in particular that
· Parlament v skladu z odstavkom 76 zgoraj navedene resolucije z dne 26. septembra 2006 sklepa okvirne pogodbe v državah članicah samo s podjetji, specializiranimi za davčne zadeve in socialno varnost, v skladu z veljavno nacionalno zakonodajo, od uprave pa pričakuje, da bo do 1. septembra 2008 vzpostavila časovni razpored za popolno izvajanje tega odstavka;
· in line with paragraph 76 of its above-mentioned resolution of 26 September 2006, Parliament should conclude framework contracts exclusively with undertakings in Member States specialised in the management, in accordance with the applicable national law, of tax and social security issues related to employment contracts, and expects its administration to establish a timetable for the full implementation of that paragraph by 1 September 2008;
· ker gre pri pomanjkljivostih, odkritih med notranjo revizijo, povečini za pogodbe s ponudniki storitev, le-te začasno, dokler se ne najde trajna rešitev, obravnavajo plačilni posredniki v državah članicah; je plačilni posrednik odgovoren za to, da je pogodba s ponudnikom storitev v skladu z davčno zakonodajo in zakonodajo o socialni varnosti v zadevni državi članici ter s pravilnikom o povračilu in nadomestilu stroškov poslancev, pri čemer je treba slednjega ustrezno prilagoditi; se ne sprejme nobena pogodba s ponudnikom storitev, ki ne izpolnjuje teh določb;
· given that the deficiencies discovered by the internal audit concern primarily contracts with service providers, temporarily, until a permanent solution has been found, service provider contracts be handled by paying agents in the Member States; that the paying agent be responsible for the compliance of service provider contracts with the tax and social security legislation of the Member State in question, and with the PEAM rules, the latter still needing to be modified for this purpose; and that no service provider contract which does not comply with these provisions be accepted ;
· mora biti uprava sposobna dokazati Računskemu sodišču, kolikšne zneske so poslanci plačali svojim pomočnikom, plačilnim posrednikom in ponudnikom storitev ter pod kakšnimi pogoji;
· its administration be put into a position where it can prove to the Court of Auditors which amounts have been paid by Members to their assistants, paying agents and service providers, and under which conditions;
· se ne zaposlujejo sorodniki poslancev;
· no relatives of Members be employed;
66. v primeru kršitev nacionalne zakonodaje ali pravilnika o povračilu in nadomestilu stroškov poslancem se izplačila samodejno zadržijo, neupravičeno plačani zneski pa izterjajo; zahteva, da o določbah izvedbenih ukrepov statuta poslancev Evropskega parlamenta
66. non-compliance with national legislation or the PEAM rules lead automatically to the suspension of payments and the recovery of unduly paid amounts; Calls for the implementing measures for the MEPs' Statute
PE 388.087/BUR/GT/REV 10. , ki imajo finančni vpliv, Odbor za proračunski nadzor uradno predhodno izrazi svoje mnenje;
PE 388.087/BUR/GT/REV 10. having financial implications to be officially submitted to the Committee on Budgetary Control for its prior opinion;
68. poziva svojega generalnega sekretarja, naj do konca leta 2008 obvesti Odbor za proračunski nadzor o številu izdanih nalogov za izterjavo in o celotnem znesku;
Requests its Secretary-General to inform the Committee on Budgetary Control by the end of 2008 of the number of recovery orders issued and the total amount involved;
70. opozarja na točke glede preglednosti pri virih prihodka iz navedene resolucije z dne 24. aprila 2007;
Draws attention to the points regarding transparency and sources of income raised in its abovementioned resolution of 24 April 2007;
73. je presenečen nad konferenco predsednikov z dne 13. marca 2008, ki po posvetovanju z delovno skupino predsedstva o statutu poslancev in pomočnikov ter pokojninskem skladu, priporoča, da lahko poslanci, vključeni v prostovoljni pokojninski sklad, tudi po začetku veljave statuta poslancev pridobijo nove pokojninske pravice; opozarja predsedstvo, ki je v tem primeru organ odločanja, na politično voljo Parlamenta, kot je izražena v resolucijah o razrešnicah glede izvrševanja proračuna Parlamenta za proračunski leti 2004 in 2005, da je treba, potem ko začne veljati statut poslancev, učinkovito odpraviti dejavnosti prostovoljnega pokojninskega sklada in ga omejiti na spoštovanje že pridobljenih pravic; vztraja pri tem, da delovna skupina predsedstva pripravi potrebne ukrepe v skladu s sklepi Parlamenta;
Was surprised by the recent recommendation of the Conference of Presidents of 13 March 2008, after having been consulted by the Bureau's working group on the Members' Statute, assistants and Pension Fund, that members of the Voluntary Pension Fund may still acquire new pension entitlements once the Members' Statute has entered into force; reminds the Bureau as the decision-making body in this matter of Parliament's political will, as expressed in its resolutions on discharge in respect of the implementation of the Parliament budget for the financial years 2004 and 2005, that the activities of the Voluntary Pension Fund should effectively be phased out and limited to honouring acquired rights once the Members' Statute has entered into force; insists that the Bureau working group prepare the necessary measures in line with Parliament's decisions;
Priprava na izvajanje Lizbonske pogodbe
Preparation of implementation of the Treaty of Lisbon
159, odstavek 19. ; opozarja, da je obenem ocenil, "(…) da povečana odgovornost Evropskega parlamenta v zakonodajnem procesu odločanja zahteva bistveno več virov za podporo te glavne dejavnosti (…)"
159, paragraph 19. ; adds that Parliament then also took the view that 'the increased responsibility of the European Parliament in legislative decision making requires significantly more resources to be allocated to support this core activity'
159, odstavek 20. ;
159, paragraph 20. ;
77. s tem poziva svojo upravo, da pred 30. novembrom 2008 predstavi:
Calls on its administration, in the light of this, to submit, no later than 30 November 2008:
– kadrovski načrt Parlamenta (uradniki in drugi uslužbenci) po razredih, generalnih direktoratih, narodnosti in spolu, vključno z oceno,
– a table of Parliament's staff (officials and other servants), broken down by grade, DG, nationality and gender, accompanied by an evaluation;
– analizo načina uporabe proračuna za študije v generalnih direktoratih;
– an analysis of the use of the research budget in the DGs;
79. pozdravlja zmanjšanje predvidenih stroškov delovanja zaradi zahtev po ohranitvi več krajev dela z 203.000.000 EUR za leto 2002 na 155.000.000 EUR za leto 2007; poudarja, da to predstavlja skoraj 24 % zmanjšanje v petih letih; poziva upravo, naj nadaljuje s procesom racionalizacije; poudarja, da je zahteva po vzdrževanju več krajev dela določena v pogodbah; meni, da mora biti med temi kraji dela dosežena najboljša uskladitev; poudarja, da državljani ne razumejo, zakaj mora Parlament obdržati tri kraje dela;
Welcomes the fall in the estimated operating costs stemming from the requirement to maintain several places of work from EUR 203 000 000 for 2002 to EUR 155 000 000 for 2007; stresses that this represents a reduction of almost 24 % over the five-year period; calls on its administration to continue the rationalisation process; stresses that the requirement to maintain several places of work is laid down in the Treaties; believes that optimal coordination must be achieved between these places of work; emphasises that citizens do not understand why Parliament must maintain three work places;
81. ugotavlja, da ni bil dosežen noben napredek pri pogajanjih z belgijsko državo glede ozemlja, na katerih stojijo stavbe D4-D5, in glede njihovega stanja; poziva podpredsednika, pristojnega za nepremičninsko politiko, da čim prej vzpostavi stik z novo vlado;
Notes that there has been no progress in the negotiations with the Belgian Government over the site occupied by the D4 and D5 buildings and its future; calls on the Vice-president responsible for buildings policy to establish contact with the new Belgian Government as soon as is possible;