natgillin/translations-raw huggingface dataset:
5. z ozirom na sorodno področje pozdravlja tesno sodelovanje in sinergijo med Evropsko fundacijo za usposabljanje in Evropskim centrom za razvoj poklicnega usposabljanja (Cedefop); od obeh agencij v poročilu o dejavnostih za leto 2009 zahteva podrobno poročilo o izvajanju sporazuma o sodelovanju.
In view of the fact that some areas of interest are shared, welcomes the close cooperation and the creation of synergies between the Foundation and the European Centre for the Development of Vocational Training (CEDEFOP); calls on both Agencies to provide a detailed follow-up report on the cooperation agreement in their activity reports for 2009.
o razrešnici glede izvrševanja proračuna Evropske agencije za železniški promet za proračunsko leto 2008
on discharge in respect of the implementation of the budget of the European Railway Agency for the financial year 2008
– ob upoštevanju zaključnih letnih računovodskih izkazov Evropske agencije za železniški promet za proračunsko leto 2008,
– having regard to the final annual accounts of the European Railway Agency for the financial year 2008,
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za železniški promet za proračunsko leto 2008 z odgovori agencije
– having regard to the Court of Auditors' report on the annual accounts of the European Railway Agency for the financial year 2008, together with the Agency's replies
– 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 ),
– ob upoštevanju člena 276 Pogodbe o ES in člena 319 Pogodbe o delovanju Evropske unije,
– having regard to Article 276 of the EC Treaty and Article 319 of the Treaty on the Functioning of the European Union,
– ob upoštevanju Uredbe (ES) št. 881/2004 Evropskega parlamenta in Sveta z dne 29. aprila 2004 o ustanovitvi Evropske agencije za železniški promet
– having regard to Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing a European Railway Agency
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za promet in turizem ( A7-0084/2010 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism ( A7-0084/2010 ),
o zaključku računovodskih izkazov Evropske agencije za železniški promet za proračunsko leto 2008
on the closure of the accounts of the European Railway Agency for the financial year 2008
2. naroča svojemu predsedniku, naj ta sklep posreduje izvršnemu direktorju Evropske agencije za železniški promet, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
Instructs its President to forward this Decision to the Executive Director of the European Railway Agency, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za železniški promet 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 Railway Agency for the financial year 2008
167. in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim:
167. , and in its resolution accompanying the discharge decision inter alia:
- na osnovi poročila Računskega sodišča za leto 2006 ugotovil, da je končni proračun agencije za proračunsko leto 2007 znašal 16.600.000 EUR, vključno z rezervo 1.900.000 EUR; poleg tega ugotovil, da je bilo treba ob koncu leta 2007 preklicati 3.400.000 EUR, vključno z rezervo, in da je bilo poleg tega v leto 2008 prenesenih 2.700.000 EUR;
- observed from the Court of Auditors' annual report for 2006 that the Agency's final budget for the 2007 financial year was EUR 16 600 000, including a reserve of EUR 1 900 000; observed further that at the end of 2007 EUR 3 400 000 had to be cancelled, including the reserve, and that, in addition, EUR 2 700 000 was carried over to 2008;
- izrazil zaskrbljenost zaradi ugotovitve Računskega sodišča, da več kot 35 % dokončnih odobrenih sredstev ni bilo porabljenih, kar po mnenju Računskega sodišča kaže na to, da v postopkih agencije za načrtovanje in sestavo proračuna obstajajo hude pomanjkljivosti;
- voiced concern at the Court of Auditors' conclusion that more than 35% of final appropriations had not been used, which, according to the Court of Auditors, showed that the Agency's programming and budgeting procedures were affected by serious weaknesses;
- pozval agencijo, naj na podlagi člena 15(5) Uredbe (ES, Euratom) št. 2343/2002 dosledno vodi gotovinsko poslovanje, da se likvidna sredstva na računu omejijo izključno na ustrezno utemeljene potrebe, in naj posveti posebno pozornost izboljšanju svojega gotovinskega poslovanja;
- called on the Agency, on the basis of Article 15(5) of Regulation (EC, Euratom) No 2343/2002, to implement rigorous cash management in order to ensure that cash balances are limited to duly justified requirements, and to pay particular attention to improving its cash management;
6. je seznanjen z ugotovitvijo Računskega sodišča, da je bilo v leto 2009 prenesenih več kot 4.100.000 EUR, od tega približno 3.900.000 EUR za upravne odhodke in odhodke iz poslovanja (to je 57 % letnih proračunskih sredstev iz naslovov II in III); poudarja, da je takšno stanje kaže na to, da je ima agencija težave pri načrtovanju dejavnosti in proračuna zanje;
Notes that the Court of auditors found that more than EUR 4 100 000 was carried forward to 2009, about EUR 3 900 000 of which concern administrative and operational expenditure (this being 57% of the annual Title II and Title III appropriations); emphasises that this state of affairs reveals that the Agency had difficulties in the programming and the budgeting of its activities;
8. čestita agenciji, da je pripravila akcijski načrt za odpravo pomanjkljivosti v postopkih javnih naročil, ki jih je odkrilo Računsko sodišče, in ki zmanjšujejo preglednost teh postopkov;
Congratulates the Agency on having set up an action plan to address the weaknesses in procurement procedures identified by the Court of Auditors, which were hampering the transparency of these procedures;
9. potrjuje, da je bilo od leta 2006 do danes uresničenih 32 od 36 priporočil službe za notranjo revizijo; od štirih priporočil, ki so še v procesu izvajanja, je eno "kritično", tri pa so "zelo pomembna"; zato poziva agencijo, naj uvede določene standarde notranjih kontrol za bančne podpise, ločitev nalog, občutljiva delovna mesta in vzdrževanje pooblastil za prenos;
Acknowledges that 32 out of the 36 recommendations made by the Internal Audit Service (IAS) have been implemented since 2006; amongst the 4 recommendations which are still in progress, 1 is considered to be 'critical' and 3 'very important'; urges the Agency, therefore, to implement certain internal control standards related to bank signatures, segregation of duties, sensitive posts and maintenance of delegation powers;
Sprejeta besedila, P7_TA-PROV(2010)... o uspešnosti, finančnem poslovodenju in nadzoru agencij.
Texts adopted, P7_TA-PROV(2010)... on the performance, financial management and control of the agencies.
2. ugotavlja, da je agencija iz proračuna EU za leto 2008 prejela 18 milijonov EUR za prevzem obveznosti in plačila;
Notes that the Agency received EUR 18 million in commitment and in payment appropriations from the 2008 EU budget;
3. ponovno izraža zaskrbljenost zaradi višine prenesenih proračunskih sredstev (več kot 4.100.000 EUR), kar kaže na stalne pomanjkljivosti v postopkih agencije za načrtovanje in pripravo proračuna; pozdravlja zavezo agencije k izboljšanemu načrtovanju in spremljanju proračunskega izvrševanja;
3. eiterates its concern about the extent to which appropriations were carried forward (more than EUR 4 100 000), which indicates continued difficulties, caused by increased staff and missions, for programming and budgeting; welcomes the Agency's commitment to improved planning and monitoring of budget execution;
6. kljub temu predlaga, da Parlament izvršnemu direktorju Evropske železniške agencije podeli razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2008.
Proposes, nevertheless, that Parliament grant the Executive Director of the European Railway Agency discharge in respect of the implementation of the Agency's budget for the financial year 2008.
o razrešnici glede izvrševanja proračuna Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije (FRONTEX) za proračunsko leto 2008
on discharge in respect of the implementation of the budget of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (FRONTEX) for the financial year 2008
– ob upoštevanju končnih letnih računovodskih izkazov Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic za proračunsko leto 2008,
– having regard to the final annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2008,
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije za proračunsko leto 2008, skupaj z odgovori agencije
– having regard to the Court of Auditors' report on the annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States for the financial year 2008, together with the Agency's replies
1. , zlasti člena 30,
1. , and in particular Article 30 thereof,
– ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za državljanske svoboščine, pravosodje in notranje zadeve ( A7-0085/2010 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs ( A7-0085/2010 ),
o zaključku poslovnih knjig Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije (FRONTEX) za proračunsko leto 2008
on the closure of the accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (FRONTEX) for the financial year 2008
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije 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 Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2008
B. ker je Parlament dne 23. aprila 2009 podelil izvršnemu direktorju Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2007
B. whereas on 23 April 2009 Parliament granted the Executive Director of the European Agency' for the Management of Operational Coordination at the External Borders of the Member States of the European Union discharge for implementation of the Agency's budget for the financial year 2007
126. in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim
126. , and, in its resolution accompanying the discharge decision, inter alia:
- izrazil obžalovanje, da je Računsko sodišče v poročilu za leto 2007 ugotovilo nekaj pomanjkljivosti, ki jih je že poudarilo v poročilu za leto 2006, še zlasti visoko stopnjo prenosov in razveljavitev (skoraj 70 % odobrenih sredstev, ki so bila na voljo za leto 2007, ni bilo porabljenih);
- regretted that the Court of Auditors, in its 2007 annual report, had found several weaknesses which it had already highlighted in its 2006 annual report, in particular a high level of carry-overs and cancellations (nearly 70% of the appropriations available in 2007 not having been spent);
- ugotovil, da se je proračun agencije za leto 2007 (42.100.000 EUR) v primerjavi z letom 2006 (19.200.000 EUR) več kot podvojil;
- noted that the Agency's 2007 budget (EUR 42 100 000) had more than doubled compared with the 2006 budget (EUR 19 200 000);
- pozval agencijo, naj izboljša finančno poslovodenje, zlasti glede povečanja svojega proračuna za leti 2007 in 2008,
- called on the Agency to improve its financial management, especially as regards the increase in its budget for the financial years 2007 and 2008,
C. ker je bilo leto 2008 tretje polno leto delovanja agencije,
C. whereas 2008 was the third full year in which the Agency had been in operation,
Ponavljajoče se težave vse od proračunskega leta 2006
Recurring problems since the financial year 2006
- visoko stopnjo prenosov in razveljavitev (skoraj 49 % odobrenih sredstev, ki so bila na voljo za leto 2008, ni bilo porabljenih v tem letu in skoraj 69 % za leto 2007 ter 55 % za leto 2006),
- a high level of carry-overs and cancellations (with 49%, nearly 69% and 55% of the appropriations available in 2008, 2007 and 2006 respectively not spent),
- dejstvo, da so bile pravne obveznosti prevzete pred ustreznimi proračunskimi obveznostmi,
- the fact that legal commitments were entered into before the corresponding budgetary commitments,
- postopke zaposlovanja, ki po mnenju Računskega sodišča niso bili v skladu s pravili, zlasti glede preglednosti in nepristranskosti zadevnih postopkov;
- the fact that, according to the Court of Auditors, recruitment procedures depart from the rules, in particular as regards the transparency and non-discriminatory nature of the procedures in question;
5. vendar poudarja, da povečano število prenosov in razveljavitev kažejo na to, da agencija ni mogla obvladovati tako velikega povečanja svojega proračuna; se sprašuje, kljub dejstvu, da je agencija v letu 2009 dosegla precejšen napredek pri porabi odobrenih proračunskih sredstev, ali ni bolj odgovorno, da so proračunski organi v prihodnje bolj pozorni, ko odločajo o povečanju proračuna agencije ter pri tem upoštevajo čas, ki je potreben, da se oblikujejo nove dejavnosti; zato zahteva, da mu agencija posreduje več podrobnosti glede izvedljivosti prihodnjih obveznosti;
Points out, however, that a high level of carry-overs and cancellations is indicative of the inability of the Agency to manage so large an increase in its budget; wonders, despite the substantial progress made by the Agency as regards the use of appropriations in 2009, whether it would not be more responsible for the budgetary authorities, in future, to take greater care to decide on increases in the Agency's budget in the light of the time needed to carry out the new activities; calls on the Agency therefore to provide it with fuller details on the feasibility of future commitments;
- učinkovit sistem načrtovanja in nadzora pogodbenih rokov, določenih v sporazumih,
- an effective system for scheduling and monitoring the contractual deadlines laid down,
- postopek ocenjevanja tveganj glede dejavnosti, da se kasneje omogoči njegovo tesno spremljanje,
- a risk assessment process for its activities so that, subsequently, they can be closely monitored,
- sistem diferenciranih sredstev v prihodnjih proračunih, da se izognemo razveljavitvam v prihodnjem proračunskem letu;
- a system of differentiated appropriations in future budgets for making grants so that, in subsequent financial years, cancellations are avoided;
8. je zaskrbljen, saj je Računsko sodišče ponovno ugotovilo, da so bile pravne obveznosti prevzete pred ustreznimi proračunskimi obveznostmi; poleg tega ugotavlja, da je bilo ob koncu leta 2008 v registru izjem evidentiranih 49 naknadno prevzetih obveznosti (v skupni vrednosti več kot 1 milijon EUR); poudarja tudi, da kljub temu, da je agencija maja 2009 zagotovila, da se je delež izjem v primerjavi z istim obdobjem v prejšnjem letu zmanjšal za 50 %, pa to visoko število izjem kaže na ponavljajočo se težavo v sistemu za prevzete obveznosti agencije; zato poziva agencijo, naj se učinkoviteje zaveže k popolni odpravi te težave;
Is concerned at the Court of Auditors' renewed finding that legal commitments were entered into before the corresponding budgetary commitments; notes, furthermore, that 49 ex-post commitments (totalling more than EUR 1 000 000) had been registered in the register of exceptions by the end of the year; points out also that, despite the Agency's assurance that, by May 2009, there had already been a 50% reduction in the number of exceptions over the same period in the previous year, the large number of exceptions is indicative of a recurring problem in the Agency's commitment system; calls on the Agency therefore to make a more effective commitment to solving this problem completely;
Sodelovanje z državami članicami
Cooperation with the Member States
21. čestita agenciji, saj je ob koncu leta 2008 zaposlila koordinatorja za notranjo kontrolo/vodja kakovosti; poudarja, da bo to novo delovno mesto pomagalo agenciji, da zagotovi bolj strukturiran, discipliniran in skladen pristop k izvajanju priporočil službe za notranjo revizijo;
Congratulates the Agency on having recruited, at the end of 2008, an Internal Control Coordinator/Quality Manager; underlines that this new post will help the Agency to ensure a more structured, disciplined and coherent approach towards the implementation of the IAS’ recommendations;
3. opozarja tudi na pripombe sodišča (iz predhodnih poročil) glede težav s sistemom prevzema obveznosti agencije in postopki zaposlovanja; je seznanjen z odgovori agencije Frontex v zvezi s tem;
Also draws attention to the Court's comments (already made in its previous reports) concerning the problems in the Agency's commitment system and recruitment procedures; takes note of Frontex's replies in this respect;
6. ugotavlja, da bi morala v prihodnjih letih razrešnica za izvrševanje proračuna agencije temeljiti tudi na uspešnosti poslovanja agencije med letom.
Notes that in the coming years the discharge for the implementation of the budget for the Agency should be further based on the Agency's performance throughout the year.
o razrešnici glede izvrševanja proračuna Evropske agencije za varnost hrane za proračunsko leto 2008
on discharge in respect of the implementation of the budget of the European Food Safety Authority for the financial year 2008
MNENJE Odbora za okolje, javno zdravje in varnost hrane .....................9
OPINION of the Committee on the Environment, Public Health and Food Safety 10
– ob upoštevanju letnih računovodskih izkazov Evropske agencije za varnost hrane za proračunsko leto 2008,
– having regard to the final annual accounts of the European Food Safety Authority for the financial year 2008,
– ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za varnost hrane za proračunsko leto 2008, skupaj z odgovori agencije
– having regard to the Court of Auditors' report on the annual accounts of the European Food Safety Authority for the financial year 2008, together with the Authority’s replies
– ob upoštevanju Uredbe (ES) št. 178/2002 Evropskega parlamenta in Sveta z dne 28. januarja 2002 o določitvi splošnih načel in zahtevah živilske zakonodaje, ustanovitvi Evropske agencije za varnost hrane in postopkih, ki zadevajo varnost hrane
– having regard to Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 establishing a European Food Safety Authority
– ob upoštevanju poročila Odbora za proračunski nadzor ter mnenja Odbora za okolje, javno zdravje in varnost hrane ( A7‑0086/2010 ),
– having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on the Environment, Public Health and Food Safety ( A7-0086/2010 ),
o letnih računovodskih izkazih Evropske agencije za varnost hrane za proračunsko leto 2008
on the closure of the accounts of the European Food Safety Authority for the financial year 2008
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za varnost hrane 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 Food Safety Authority for the financial year 2008
B. ker je Parlament 23. aprila 2009 izvršnemu direktorju Evropske agencije za varnost hrane podelil razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2007
B. whereas on 23 April 2009 Parliament granted the Executive Director of the European Food Safety Authority discharge in respect of the implementation of the Authority's budget for the financial year 2007
185. in v resoluciji, ki spremlja sklep o razrešnici, med drugim navedel, da:
185. , and in its resolution accompanying the discharge decision noted inter alia that:
- je bilo iz leta 2007 prenesenih odobritev za 8.600.000 EUR (to pomeni 17 % proračuna za leto 2007) ter da je bilo razveljavljenih 4.800.000 EUR letnih proračunskih sredstev;
- in 2007 appropriations totalling EUR 8 600 000 (17% of the 2007 budget) were carried over and appropriations totalling EUR 4 800 000 were cancelled,
- sta bila vzroka premajhne porabe plačil v letu 2007 predvsem zapoznelo sprejetje in izvajanje letnega programa dela za donacije za leto 2007 in prenesena odobrena proračunska sredstva 7.900.000 EUR iz prejšnjega leta (2006), od katerih je bilo 4.500.000 EUR iz naslova operativnih dejavnosti;
- the underspending in 2007 was partly due to the delayed adoption and implementation of the 2007 annual work plan for grants and to the carryover of EUR 7 900 000 in appropriations from the 2006 financial year, EUR 4 500 000 of which was for operational activities,
Uspešnost, proračunsko in finančno upravljanje
Performance and budgetary and financial management
3. ugotavlja, da je agencija v letu 2008 dosegla visoko stopnjo izvrševanja proračuna tako za obveznosti kot za plačila, in sicer 97 % in 95 %; poudarja, da se je v primerjavi s preteklim letom proračun povečal za 9 milijonov EUR;
Notes that in 2008 the Authority reached a high level of budget execution for both commitment and payment credits: 97 % and 95 % respectively; underlines that compared to the previous year the budget increased by EUR 9 million;
6. zato je zaskrbljen, saj je takšno stanje v nasprotju z načelom enoletnosti in kaže na pomanjkljivosti pri načrtovanju, kontroli določenih pogodbenih rokov in proračunu agencije;
Is consequently concerned that this situation is at odds with the principle of annuality and shows weaknesses in programming, monitoring contractual deadlines, and the Authority's budget;
9. meni, da je pozitivno, da je agencija v proračun za leto 2009 uvedla diferencirana sredstva, namenjena donacijam, da bi se izognili razveljavitvam v prihodnjih proračunskih letih;
Views the Authority's introduction of differentiated appropriations for grants in its 2009 budget as a positive development, with a view to avoiding cancellations in subsequent financial years;
11. meni, da revizijski odbor, ki ga je leta 2006 oblikovala agencija, igra pomembno vlogo pri pomoči upravnemu odboru, saj zagotavlja, da delo službe Komisije za notranjo revizijo in oddelka za notranjo revizijo agencije poteka pravilno in da ga upravni odbor in izvršni direktor upoštevata; zato meni, da ta revizijski odbor v agenciji lahko služi kot primer za druge agencije;
Considers that the audit committee (AC), created by the Authority in 2006, plays an important role in assisting the Management Board by ensuring that the work of the Internal Audit Services (IAS) of the Commission and of the internal audit capabilities (IAC) of the Authority is properly carried out and duly taken into consideration by the Management Board and the Executive Director; believes, therefore, that this AC within the Authority might serve as an example to other agencies;
Vloga koordinatorja mreže agencij
Role of coordinator of the network of agencies