natgillin/translations-raw huggingface dataset:
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za zaposlovanje in socialne zadeve ( A6-0114/2008 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Employment and Social Affairs ( A6‑0114/2008 ),
o zaključku poslovnih knjig Evropske fundacije za usposabljanje za proračunsko leto 2006
on the closure of the accounts of the European Training Foundation for the financial year 2006
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske fundacije za usposabljanje za proračunsko leto 2006,
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Training Foundation for the financial year 2006
ob upoštevanju končnih letnih računovodskih izkazov Evropske fundacije za usposabljanje za proračunsko leto 2006
– having regard to the final annual accounts of the European Training Foundation for the financial year 2006
UL C 261, 31.12.2007, str.
OJ C 261, 31.12.2007, p.
B. ker je Parlament 24. aprila 2007 direktorici Evropske fundacije za usposabljanje podelil razrešnico glede izvrševanja proračuna fundacije za proračunsko leto 2005
B. whereas on 24 April 2007 Parliament granted the Director of the European Training Foundation discharge in respect of the implementation of the Foundation's budget for the financial year 2005
Sprejeta besedila, P6_TA(2007)0122 . , in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim
Texts Adopted, P6_TA(2007)0122 . , and in its resolution accompanying the discharge decision inter alia
· opozarja fundacijo na visoko stopnjo (nad 40 %) prenesenih obveznosti za poslovanje; poziva fundacijo, naj izboljša načrtovanje svojih dejavnosti;
· drew the Foundation's attention to the high rate (over 40 %) of carry-overs of commitments for operating activities; invited the Foundation to improve its programming;
· se ne strinja z dejstvom, da je fundacija tako kot v prejšnjih letih v Uradnem listu objavila le povzetek svojega proračuna, s čimer je kršila svojo finančno uredbo;
· criticised the fact that, as in previous years and in infringement of its financial regulation, the Foundation only published a summary of its budget in the Official Journal;
· obžaluje, da fundacija še ni dokončno uvedla svojega sistema notranje kontrole ter da na koncu leta 2005 ni bilo analize poslovnih tveganj in naknadnih preverjanj ter da računovodja še ni potrdil podatkov o računovodskih izkazih in sistemov popisa sredstev;
· deplored the facts that the Foundation had still not finished introducing its system of internal control and that at the end of 2005 there was no analysis of operational risks and ex post checks and at the same time the accounting officer had not yet validated the accounts information and inventory systems,
Resolucija Evropskega parlamenta, ki vsebuje pripombe k sklepu o razrešnici za direktorico Evropske fundacije za usposabljanje glede izvrševanja proračuna za proračunsko leto 2003 (UL L 196, 27.7.2005, str.
Resolution of the European Parliament containing the comments accompanying the decision on the discharge to the Director of the European Training Foundation in respect of the implementation of its budget for the financial year 2003 (OJ L 196, 27.7.2005, p.
114). , v katerem so direktorji agencij pozvani, da od zdaj naprej k letnemu poročilu o dejavnosti, predstavljenemu skupaj s finančnimi podatki in podatki o upravljanju, priložijo izjavo o zanesljivosti glede zakonitosti in pravilnosti poslovanja, ki je podobna izjavam, ki jih podpišejo generalni direktorji Komisije;
114). , inviting the directors of the agencies from now on to accompany their annual activity report, which is presented together with financial and management information, with a declaration of assurance concerning the legality and regularity of operations, similar to the declarations signed by the Directors-General of the Commission;
35. je presenečen, da v poročilu Računskega sodišča ni omenjeno dejstvo, da so v izjavi direktorice o zanesljivosti (priložena k letnemu poročilu o dejavnostih fundacije) navedeni nekateri pridržki glede
Expresses surprise that the Court's report makes no reference to the fact that the Director's declaration of assurance (annexed to the Foundation's Annual Activity Report) is made subject to reservations concerning
· politične negotovosti v partnerskih državah;
· political uncertainty in partner countries;
· finančnega poslovodenja konvencije Tempus;
· the financial management of the Tempus convention;
36. ugotavlja, da je v bilanci stanja navedena »poklicna pravica«, ki znaša 5 milijonov EUR (in se ujema s prispevkom za stroške obnove stavbe) in tudi 12 milijonov EUR na bančnih računih;
Notes the inclusion in the balance sheet of an "occupational right" valued at EUR 5 million (corresponding to a contribution to the cost of reconstructing a building), and EUR 12 million in bank accounts;
· zaradi omejevanja standardnih razredov zaposlovanja kadrovski predpisi ne zadovoljujejo potreb zaposlovanja posebnih agencij, ki morajo za pomembna mesta pridobiti ustrezno kvalificirane ali izkušene strokovnjake.
Notes the statement in the Foundation's annual activity report concerning the applicability to agencies of the Staff Regulations and Financial Regulation that:
Predpisi povzročajo težave tudi pri mobilnosti zaposlenih in poklicnem napredovanju;
· by limiting standard recruitment grades, the Staff Regulations do not cater for the recruitment needs of specialist agencies that need to attract suitably qualified or experienced professionals for key positions, as well as presenting problems in terms of mobility and career progression;
· finančna uredba ni primerna za male agencije, kot je fundacija, ki upravlja sredstva iz različnih virov in izvaja svoje dejavnosti preko sorazmerno maloštevilnih transakcij v partnerskih državah, ki imajo lahko pomanjkljive finančne in upravne službe in visoko stopnjo korupcije.
· the Financial Regulation is not necessarily appropriate for a small agency such as the Foundation that manages funds from different sources and executes its activities through relatively small transactions in partner countries which may have poor financial and administrative services and high levels of corruption.
4. skladno s prej omenjenim meni, da se lahko podeli razrešnica glede izvrševanja proračuna Evropske fundacije za usposabljanje za proračunsko leto 2006.
Considers, in the light of the foregoing, that discharge can be given for implementation of the budget of the European Training Foundation for the financial year 2006.
o razrešnici glede izvrševanja proračuna Evropske agencije za pomorsko varnost za proračunsko leto 2006
on discharge in respect of the implementation of the budget of the European Maritime Safety Agency for the financial year 2006
MNENJE Odbora za promet in turizem ...................................................................14
OPINION of the Committee on Transport and Tourism ................................15
IZID KONČNEGA GLASOVANJA V ODBORU...................................................................16
RESULT OF FINAL VOTE IN COMMITTEE.........................................................................18
– ob upoštevanju zaključnih računov Evropske agencije za pomorsko varnost za proračunsko leto 2006
– having regard to the final annual accounts of the European Maritime Safety Agency for the financial year 2006
– ob upoštevanju poročila Računskega sodišča o končnih letnih računovodskih izkazih Evropske agencije za pomorsko varnost za proračunsko leto 2006 skupaj z odgovori Agencije
– having regard to the Court of Auditors' report on the final annual accounts of the European Maritime Safety Agency for the financial year 2006, together with the Agency's replies
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za promet in turizem ( A6–0115/2008 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism ( A6‑0115/2008 ),
o zaključku poslovnih knjig Evropske agencije za pomorsko varnost za proračunsko leto 2006
on the closure of the accounts of the European Maritime Safety Agency for the financial year 2006
1). in zlasti člena 19 te uredbe,
1). , and in particular Article 19 thereof,
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za pomorsko varnost za proračunsko leto 2006,
with observations forming an integral part of the decision on the discharge in respect of the implementation of the budget of the European Maritime Safety Agency for the financial year 2006
B. ker je Parlament 24. aprila 2007 izvršnemu direktorju Evropske agencije za pomorsko varnost podelil razrešnico glede izvrševanja proračuna Agencije za proračunsko leto 2005
B. whereas on 24 April 2007 Parliament granted the executive director of the European Maritime Safety Agency discharge in respect of the implementation of the Agency's budget for the financial year 2005
Sprejeta besedila, P6_TA(2007)0123 . in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim
Texts Adopted, P6_TA(2007)0123 . , and in its resolution accompanying the discharge decision inter alia
· ugotovil, da so bile pri izvrševanju proračuna za proračunsko leto 2005 zabeležene zamude pri zaposlovanju osebja, kar je vplivalo na uporabo proračunskih sredstev za upravne odhodke;
· noted that the implementation of the budget for the financial year 2005 was affected by delays in staff recruitment and that this situation had repercussions for the utilisation of appropriations for administrative expenditure;
· ugotovil, da je beleženje transakcij, ki je predpogoj za veljaven sistem notranjega nadzora, pokazalo nekaj pomanjkljivosti in da so bili dosjeji, ki se nanašajo na obveznosti in plačila, pogosto nepopolni ali pomešani;
· noted that the documentation of transactions, a prerequisite for a valid system of internal control, showed some weaknesses and that files which relate to commitments and payments were often incomplete or confused;
· ugotovil druge različne pomanjkljivosti pri upravljanju javnih naročil in vztrajal, da mora Agencija spoštovati predpisane zahteve;
· noted further various shortcomings in public procurement management and insisted that the Agency had to comply with regulatory requirements;
Resolucija Evropskega parlamenta, ki vsebuje pripombe k sklepu o razrešnici za upravnega direktorja Evropske agencije za pomorsko varnost glede izvrševanja proračuna za proračunsko leto 2003 (UL L 196, 27.7.2005, str.
Resolution of the European Parliament containing the comments accompanying the decision on the discharge to the Executive Director of the European Maritime Safety Agency in respect of the implementation of its budget for the financial year 2003 (OJ L 196, 27.7.2005, p.
139). , v katerem so direktorji agencij pozvani, da od zdaj naprej k letnemu poročilu o dejavnosti, predstavljenemu skupaj s finančnimi podatki in podatki o upravljanju, priložijo izjavo o zanesljivosti glede zakonitosti in pravilnosti poslovanja, ki je podobna izjavam, ki jih podpišejo generalni direktorji Komisije;
139). , inviting the directors of the agencies from now on to accompany their annual activity report, which is presented together with financial and management information, with a declaration of assurance concerning the legality and regularity of operations, similar to the declarations signed by the Directors-General of the Commission;
33. izraža zaskrbljenost zaradi ugotovitve poročila Računskega sodišča za leto 2006, da je moralo biti več kot 43 % odobritev za plačila razveljavljenih ob koncu leta 2006, poleg tega je v zadnji četrtini leta prišlo do zgostitve transakcij, tako da proračunsko načelo točnosti ni bilo dosledno upoštevano;
Expresses concern at the finding by the Court of Auditors in its 2006 report that more than 43 % of payment appropriations had to be cancelled at the end of the year 2006 and, in addition, that there was a concentration of transactions during the last quarter of the year so that the budgetary principle of accuracy was not strictly observed;
35. ugotavlja nizko stopnjo uporabe odobritev plačil za ukrepe proti onesnaževanju morja (67,7 %), čeprav je Parlament v procesu sprejemanja proračuna te ukrepe nenehno podpiral; ker leta 2006 in 2007 ni bilo možno zagotoviti plovila za boj proti onesnaževanju za območje atlantskega grebena na obalah Galicije in Biskajskega zaliva, poziva Komisijo in agencijo, naj povečata prizadevanje za uresničitev tega cilja v letu 2008 v okviru uredbe 2038/2006/ES;
Notes the low utilisation rate for payment appropriations for anti-polluting measures at sea (67,7 %), despite Parliament's continuing support for these measures in the process leading to the adoption of the budget; in view of the impossibility of providing in 2006 and 2007 an anti-pollution vessel to cover the Atlantic Arc area, comprising the Galician coasts and the Bay of Biscay, urges the Commission and the Agency to step up their efforts to achieve this objective in 2008 within the framework of Regulation 2038/2006/EC;
37. na podlagi odgovorov Agencije priznava, da je preselitev njenega sedeža v letu 2006 iz Bruslja v Lizbono povzročila proračunske posledice, ki jih je bilo težko predvideti, vključno z odhodom skoraj 20 % osebja;
Recognises, however, as indicated in the Agency's replies, that the relocation of the Agency in 2006 from Brussels to Lisbon had budgetary implications which were difficult to predict, including the departure of almost 20 % of staff under contract;
41. opozarja na izjavo računovodje Agencije iz njegovega poročila o proračunskem in finančnem upravljanju, da je Agencija v letu 2006 vložila veliko prizadevanje na področju zaposlovanja, vendar je bilo kljub temu izvrševanje proračuna in kadrovskega načrta ovirano zaradi številnih odpovedi osebja, ki jih je sprožila selitev v Lizbono;
Draws attention to the statement by the Agency's accounting officer in his report on budgetary and financial management that although the Agency's recruitment effort was particularly important during the whole of 2006, the establishment plan and its related budget execution suffered due to numerous staff resignations triggered by the move to Lisbon;
43. izraža prepričanje, da bi bilo treba dodatno preučiti možnosti za združevanje sistemov in storitev med agencijami, kar bi še posebej koristilo manjšim agencijam brez kritične mase ali novim agencijam v fazi zagona;
Believes that further investigations should be carried out into the feasibility of pooling systems and services between agencies, which could be of particular benefit to smaller agencies lacking critical mass or new agencies in the start-up phase;
o razrešnici glede izvrševanja proračuna Evropske agencije za pomorsko varnost za proračunsko leto 2006
on discharge in respect of implementation of the budget of the European Maritime Safety Agency for the financial year 2006
Pripravljavec mnenja: Luca Romagnoli
Draftsman: Luca Romagnoli
3. obžaluje dejstvo, da je bilo treba 43 % odobritev plačil agencije za leto 2006 stornirati in da je bilo število transakcij večje proti koncu proračunskega leta;
Deplores the fact that 43 % of the Agency's payment appropriations for 2006 had to be cancelled and that there was a concentration of transactions towards the end of the financial year;
6. vseeno predlaga, naj Parlament izvršnemu direktorju Evropske agencije za pomorsko varnost podeli razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2006;
Nevertheless proposes 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 2006.
o razrešnici glede izvrševanja proračuna Evropskega centra za spremljanje drog in zasvojenosti z drogami za proračunsko leto 2006
on discharge in respect of the implementation of the budget of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2006
IZID KONČNEGA GLASOVANJA V ODBORU...................................................................15
RESULT OF FINAL VOTE IN COMMITTEE.........................................................................16
– ob upoštevanju končnih letnih računovodskih izkazov Evropskega centra za spremljanje drog in zasvojenosti z drogami za proračunsko leto 2006
– having regard to the final annual accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2006
– ob upoštevanju poročila Računskega sodišča o končnih letnih računovodskih izkazih Evropskega centra za spremljanje drog in zasvojenosti z drogami za proračunsko leto 2006, skupaj z odgovori centra
– having regard to the Court of Auditors' report on the final annual accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2006, together with the Centre's replies
– ob upoštevanju Uredbe (ES) št. 1920/2006 Evropskega Parlamenta in Sveta z dne 12. decembra 2006 o Evropskem centru za spremljanje drog in zasvojenosti z drogami
– having regard to Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European Monitoring Centre for Drugs and Drug Addiction
1 ter zlasti člena 15 te uredbe,
1 , and in particular Article 15 thereof,
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za državljanske svoboščine, pravosodje in notranje zadeve ( A6-0116/2008 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs ( A6‑0116/2008 ),
o zaključku poslovnih knjig Evropskega centra za spremljanje drog in zasvojenosti z drogami za proračunsko leto 2006
on the closure of the accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2006
2. odobri zaključek poslovnih knjig Evropskega centra za spremljanje drog in zasvojenosti z drogami za proračunsko leto 2006;
Approves the closure of the accounts of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2006;
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega centra za spremljanje drog in zasvojenosti z drogami za proračunsko leto 2006,
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2006
B. ker je Parlament 24. aprila 2007 direktorju Evropskega centra za spremljanje drog in zasvojenosti z drogami podelil razrešnico glede izvrševanja proračuna centra za proračunsko leto 2005
B. whereas on 24 April 2007 Parliament granted the director of the European Monitoring Centre for Drugs and Drug Addiction discharge in respect of the implementation of the Centre's budget for the financial year 2005
Sprejeta besedila, P6_TA(2007)0116 . in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim
Texts Adopted, P6_TA(2007)0116 . , and in its resolution accompanying the discharge decision inter alia
· ugotovil, da upravni odhodki kažejo visoko stopnjo prenesenih sredstev, tj. skoraj 40%; pozval center k boljšemu upravljanju politike javnih naročil, da bi se izognil prenosu sredstev;
· noted that expenditure on administration showed a high carry-over rate of almost 40 %; invited the Centre to manage its procurement policy better, in order to avoid carrying over appropriations;
· ugotovil pomanjkljivosti pri zaposlovanju osebja in pri postopkih glede službenih potovanj ter pozval center k pravilni uporabi teh postopkov;
· noted deficiencies in staff recruitment and mission procedures and invited the Centre to apply those procedures correctly;
· opozoril na različna odstopanja, ki so bila odkrita pri preverjanju postopkov za naročila in sklepanje pogodb;
· noted that a number of anomalies were revealed in the course of checks on procurement and contracting procedures;
· pozval center, da sisteme za vodenje osnovnih sredstev vključi v splošno računovodstvo, ker brez zanesljivega sistema označevanja ni mogoče zagotoviti sledljivosti sredstev, vodenih v evidenci;
· invited the Centre to include the fixed asset inventory systems in the general accounts, as in the absence of a reliable labelling system, the traceability of assets entered in the inventory cannot be assured,
121). , v katerem so direktorji agencij pozvani, da od zdaj naprej k letnemu poročilu o dejavnosti, predstavljenemu skupaj s finančnimi podatki in podatki o upravljanju, priložijo izjavo o zanesljivosti glede zakonitosti in pravilnosti poslovanja, ki je podobna izjavam, ki jih podpišejo generalni direktorji Komisije;
121). , inviting the directors of the agencies from now on to accompany their annual activity report, which is presented together with financial and management information, with a declaration of assurance concerning the legality and regularity of operations, similar to the declarations signed by the Directors General of the Commission;
29. opozarja na osnutek medinstitucionalnega sporazuma Komisije o skupnem okviru za evropske regulativne agencije ( KOM(2005)0059 ), katerega namen je oblikovanje horizontalnega okvira za oblikovanje, strukturo, delovanje, ocenjevanje in nadzor evropskih regulativnih agencij; ugotavlja, da osnutek predstavlja koristno pobudo pri prizadevanju za racionalizacijo ustanavljanja in vodenja agencij; upošteva izjavo Komisije v zbirnem poročilu 2006 (odstavek 3.1, KOM(2007)0274 ), da so bile razprave o zadevi obnovljene na zasedanju Sveta ob koncu leta 2006, čeprav je napredek pri pogajanjih po objavi predloga zastal; obžaluje, da pri sprejemanju ni bilo mogoče doseči napredka;
Recalls the Commission's draft Interinstitutional agreement on the operating framework for the European regulatory agencies ( COM(2005)0059 ), which intended to create a horizontal framework for the creation, structure, operation, evaluation and control of the European regulatory agencies; notes that the draft represents a useful initiative in the effort to rationalise the creation and running of agencies; notes the statement in the Commission's 2006 synthesis report (paragraph 3.1, COM(2007)0274 ) that although progress in negotiations stalled after the proposal's publication, discussions on the substance were relaunched in the Council at the end of 2006; regrets that it has not been possible to make further progress towards adoption;
30 zato pozdravlja zavezanost Komisije, da v letu 2008 pripravi sporočilo o prihodnosti regulativnih agencij;
30 Welcomes therefore the Commission's commitment to bring forward a Communication on the future of the regulatory agencies during the course of 2008;
· center je v letu 2006 zmanjšal stopnjo prenosov na 25 % (40 % v letu 2005);
· the Centre reduced the level of carry-overs to 25 % in 2006 (40 % in 2005);
· nastale so zamude pri izvrševanju plačil nacionalnim kontaktnim točkam v REITOX (Evropsko informacijsko omrežje za droge in zasvojenost z drogami) v okviru sporazumov o donacijah;
· there were delays in making payments to the national focal points of REITOX (European Information Network on Drugs and Drug Addiction) under grant agreements;
34. na podlagi računovodskih izkazov centra ugotavlja, da je bil julija 2006 opravljen fizični pregled inventarja in da so bili rezultati vneseni v poseben računalniški sistem;
Notes from the Centre's accounts that in July 2006 it completed a physical check of its inventory and that the results were entered into a specific computer system;
· razvoj naknadnega nadzora finančnih transakcij;
· developing ex-post control of financial transactions;
· razvoj notranjih zmogljivosti za oceno tveganja in notranjo revizijo;
· developing an internal capacity for risk assessment and internal audit;
· razvoj instrumentov in postopkov za integrirano upravljanje virov in spodbujanje zunanjih sinergij, zlasti z Evropsko agencijo za pomorsko varnost, ki ima prav tako sedež v Lizboni;
· developing tools and procedures for integrated resources management and promoting external synergies, particularly with the European Maritime Safety Agency (EMSA), also based in Lisbon;