natgillin/translations-raw huggingface dataset:
je razočaran, da agenciji ni uspelo pripraviti večletnega delovnega programa in da njen letni delovni program ni ustrezal proračunskim obveznostim; poudarja, da je pomembno, da agencija v svojih načrtih določi cilje SMART in kazalnike RACER, da bo lahko ocenila svoje rezultate; se je kljub temu seznanil z odgovorom agencije, ki zagotavlja, da je izboljšala delovni program za leto 2009 z uvedbo ciljev in ključnih kazalnikov uspešnosti ter z boljšim sistemom za načrtovanje virov; zato agencijo poziva, naj to strategijo predstavi Parlamentu, takoj ko bo mogoče; poziva jo tudi, naj premisli o vključitvi Ganttovega diagrama v načrte za vse svoje operativne dejavnosti, kar bo omogočilo hiter prikaz časa, ki ga vsak uslužbenec porabi za projekt, in spodbudilo pristop, usmerjen k doseganju rezultatov;
Is disappointed that the Agency failed to prepare a multiannual work programme and that its annual work programme was not related to its commitment budget; stresses how important it is for the Agency to set SMART objectives and RACER indicators in its programming so as to assess its achievements; notes, nevertheless, the reply from the Agency, which gives an assurance that it has improved its work programme for 2009, establishing objectives and key performance indicators and a better resource planning system; asks, therefore, that this strategy be presented to Parliament as soon as possible; calls also on the Agency to consider making a Gantt diagram part of the programming for each of its operational activities, with a view to indicating in concise form the amount of time spent by each staff member on a project and encouraging an approach geared towards achieving results;
zahteva, da agencija v razpredelnici, ki bo priložena prihodnjemu poročilu Računskega sodišča, predstavi primerjavo med rezultati, doseženimi v letu, ki ga obravnava razrešnica, in rezultati, doseženimi v predhodnem proračunskem letu, da bi organ za razrešnico lahko bolje ocenil uspešnost agencije v vmesnem obdobju;
Calls on the Agency to set out, in its table to be annexed to the Court of Auditors‘ next report, a comparison of operations carried out during the year for which discharge is to be granted and in the previous financial year so as to enable the discharge authority to assess more effectively its performance from one year to the next;
pozdravlja dejstvo, da je Računsko sodišče ugotovilo, da so letni računovodski izkazi agencije za proračunsko leto 2008 zanesljivi in da so z njimi povezane transakcije kot celota zakonite in pravilne;
Welcomes the fact that the Court of Auditors found the Agency's accounts for 2008 to be reliable and regarded the transactions underlying them, taken as a whole, as legal and regular;
je seznanjen z dejstvom, da je agencija iz proračuna Unije za leto 2008 prejela 44 300 000 EUR za prevzem obveznosti in 46 890 000 EUR za plačila;
Notes that the Agency received EUR 44 300 000 in commitment appropriations and EUR 46 890 000 in payment appropriations from the 2008 Union budget;
meni, da je skrb zbujajoče, da je Sodišče znova opozorilo na veliko število proračunskih prerazporeditev v letu 2008 (52 v letu 2008 in 32 v letu 2007); je seznanjen z odgovorom agencije, da so prerazporeditve za upravne odhodke omejene na obdobje 2008/2009, ker se je agencija selila v dokončne pisarniške prostore; zlasti ga skrbi dejstvo, da je bilo med junijem in novembrom 2008 več kot 2 000 000 EUR odobrenih proračunskih sredstev za odhodke za zaposlene prerazporejenih v proračunske vrstice za upravne odhodke, zaradi česar se je povečal znesek sredstev, prenesenih v leto 2009, in zmanjšal znesek, ki bi ga bilo treba povrniti Komisiji; je seznanjen z odgovorom agencije, da si bo še naprej prizadevala za izboljšanje svojega načrtovanja in spremljanja dejavnosti ter posledično zmanjšanje števila sprememb proračuna;
Considers it a matter for concern that the Court of Auditors has again noted a high number of budget transfers in 2008 (52 in 2008 and 32 in 2007); notes the Agency's reply mentioning that the transfers for the purpose of administrative expenditure were limited to the period 2008-2009 because of the Agency's move to its final offices; is concerned, in particular, that more than EUR 2 000 000 of appropriations for personnel expenditure was transferred to administrative expenditure budget lines between June and November 2008, which made it possible to increase the amount of appropriations carried forward to 2009 and reduce the amount to be repaid to the Commission; notes, nevertheless, the reply by the Agency, which undertakes to continue its effort to improve its planning and monitoring and consequently to reduce the number of budgetary modifications;
ugotavlja, da je Računsko sodišče znova – podobno kot v letih 2006 in 2007 – ocenilo, da so bile pravne obveznosti prevzete pred ustreznimi proračunskimi obveznostmi; zato poziva agencijo, naj si bolj prizadeva za usposabljanje in komunikacijo, da bi v prihodnje preprečila takšno stanje; poleg tega zahteva, da se ukrepi, ki bodo sledili, navedejo v letnem poročilu dejavnosti agencije za leto 2009;
Notes that, as in 2006 and 2007, the Court of Auditors found again that legal commitments were entered into before the corresponding budgetary commitments were made; calls on the Agency therefore to step up its training and communication efforts in order to avoid this situation in future; requests, moreover, that action taken in this respect be reported in the Agency's annual activity report for 2009;
je seznanjen s tem, da je agencija v letu 2008 vknjižila prihodke iz obresti v višini 519 598,10 EUR, od česar je 472 251,18 EUR že povrnila generalnemu direktoratu za energetiko in promet, preostalih 47 346,92 EUR pa knjižila kot vnaprej vračunane odhodke; glede na letne računovodske izkaze in višino obresti sklepa, da ima agencija vseskozi izjemno visok gotovinski saldo; z zadovoljstvom ugotavlja, da je gotovinski saldo agencije 31. decembra 2008 znašal le še 3 610 677,41 EUR; poziva Komisijo, naj preuči, kako bi bilo mogoče povsem uveljaviti na potrebah temelječe upravljanje denarnih sredstev v skladu s členom 15(5) Uredbe (ES, Euratom) št. 2343/2002 in katere spremembe zasnove so potrebne, da bi gotovinski saldo agencije trajno ohranjali na čim nižji ravni;
Notes that the Agency's accounts for the financial year 2008 show income from interest as amounting to EUR 519 598,10, of which EUR 472 251,18 have already been paid back to the Directorate-General for Energy and Transport, with the remaining EUR 47 346,92 entered in the accounts as an accrued expense; concludes from the annual closure of accounts and the amount of interest payments that the Agency maintains enormously high cash reserves over long periods; welcomes the fact that as at 31 December 2008 the Agency's cash reserves had been reduced to EUR 3 610 677,41; calls on the Commission to examine ways of ensuring that the principle of needs-based cash management, as laid down in Article 15(5) of Regulation (EC, Euratom) No 2343/2002, is implemented to the full and that changes in approach are needed to ensure that the Agency's cash reserves are kept as low as possible on a long-term basis;
Notranja revizija in človeški viri
Internal audit and human resources
ugotavlja, da je agencija od leta 2006 do konca leta 2008 uresničila 25 od 32 priporočil službe za notranjo revizijo; ugotavlja, da so priporočila, ki veljajo za „zelo pomembna“, povezana: s sprejetjem izvedbenih pravil za kadrovske predpise v zvezi z zaposlovanjem začasnih uslužbencev v skladu s kadrovskimi predpisi; s kontrolami v izbirnem postopku, da bi zagotovili večjo preglednost in enako obravnavanje kandidatov; z oblikovanjem strategije za načrtovanje poklicne poti (vključno z usposabljanjem, izobraževanjem in mentorstvom); z boljšim kadrovskim načrtovanjem;
Acknowledges that, at the end of 2008, the Agency has implemented 25 recommendations from the Internal Audit Service (IAS) out of 32 since 2006; notes that the recommendations considered to be ‘very important’ relate to: the adoption of the Staff Regulation Implementing Rules regarding the recruitment of temporary staff in accordance with the Staff Regulations; the controls in the selection procedure to ensure more transparency and equal treatment of candidates; the development of a career planning strategy (including training, coaching and mentoring activities); and better human resources planning;
Sklep Evropskega parlamenta z dne 5. maja 2010 o razrešnici glede izvrševanja proračuna Evropske agencije za varnost omrežij in informacij za proračunsko leto 2008 ( C7-0196/2009 – 2009/2125(DEC) )
European Parliament decision of 5 May 2010 on discharge in respect of the implementation of the budget of the European Network and Information Security Agency for the financial year 2008 ( C7-0196/2009 – 2009/2125(DEC) )
ob upoštevanju končnih letnih računovodskih izkazov Evropske agencije za varnost omrežij in informacij za proračunsko leto 2008,
having regard to the final annual accounts of the European Network and Information Security Agency for the financial year 2008,
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za varnost omrežij in informacij za proračunsko leto 2008, skupaj z odgovori agencije UL C 304, 15.12.2009, str.
having regard to the Court of Auditors‘ report on the annual accounts of the European Network and Information Security Agency for the financial year 2008, together with the Agency's replies OJ C 304, 15.12.2009, p.
ob upoštevanju Uredbe (ES) št. 460/2004 Evropskega parlamenta in Sveta z dne 10. marca 2004 o ustanovitvi Evropske agencije za varnost omrežij in informacij UL L 77, 13.3.2004, str.
having regard to Regulation (EC) No 460/2004 of the European Parliament and of the Council of 10 March 2004 establishing the European Network and Information Security Agency OJ L 77, 13.3.2004, p.
ob upoštevanju poročila Odbora za proračunski nadzor ( A7-0087/2010 ),
having regard to the report of the Committee on Budgetary Control ( A7-0087/2010 ),
podeli razrešnico izvršnemu direktorju Evropske agencije za varnost omrežij in informacij glede izvrševanja proračuna agencije za proračunsko leto 2008;
Grants the Executive Director of the European Network and Information Security Agency discharge in respect of the implementation of the Agency's budget for the financial year 2008;
Sklep Evropskega parlamenta z dne 5. maja 2010 o zaključku poslovnih knjig Evropske agencije za varnost omrežij in informacij za proračunsko leto 2008 ( C7-0196/2009 – 2009/2125(DEC) )
European Parliament decision of 5 May 2010 on the closure of the accounts of the European Network and Information Security Agency for the financial year 2008 ( C7-0196/2009 – 2009/2125(DEC) )
odobri zaključek poslovnih knjig Evropske agencije za varnost omrežij in informacij za proračunsko leto 2008;
Approves the closure of the accounts of the European Network and Information Security Agency for the financial year 2008;
naroči svojemu predsedniku, naj ta sklep posreduje izvršnemu direktorju Evropske agencije za varnost omrežij in informacij, 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 Network and Information Security 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).
Resolucija Evropskega parlamenta z dne 5. maja 2010 s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za varnost omrežij in informacij za proračunsko leto 2008 ( C7-0196/2009 – 2009/2125(DEC) )
European Parliament resolution of 5 May 2010 with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Network and Information Security Agency for the financial year 2008 ( C7-0196/2009 – 2009/2125(DEC) )
ob upoštevanju Pogodbe o delovanju Evropske unije, zlasti člena 319,
having regard to Article 276 of the EC Treaty and Article 319 of the Treaty on the Functioning of the European Union,
ker je Parlament 23. aprila 2009 izvršnemu direktorju Evropske agencije za varnost omrežij in informacij podelil razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2007 UL L 255, 26.9.2009, str.
whereas on 23 April 2009 Parliament granted the Executive Director of the European Network and Information Security Agency discharge in respect of the implementation of the Agency's budget for the financial year 2007 OJ L 255, 26.9.2009, p.
in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim ugotovil, da
, and in its resolution accompanying the discharge decision, inter alia:
je seznanjen s kritiko Računskega sodišča, da je bilo izvajanje operativnih dejavnosti zgoščeno v zadnjem četrtletju leta 2007, pri čemer je bilo približno 40 % obveznosti in več kot 50 % plačil v zvezi z dejavnostmi poslovanja izvršenih novembra in decembra 2007,
noted the Court of Auditors‘ criticism that the implementation of operational activities was concentrated in the last quarter of 2007, with about 40 % of commitments and more than 50 % of payments concerning operational activities being executed in November and December 2007,
ni zadovoljen z odgovorom agencije, da so bila v nekaterih primerih prenesena sredstva izračunana z določeno stopnjo približnosti,
was not satisfied with the Agency's reply that in some cases appropriations carried over were calculated with some degree of approximation,
je zaskrbljen, ker je Računsko sodišče ugotovilo slabosti pri postopkih javnih naročil, in sicer: predizbori ponudb niso bili utemeljeni, ocenjevalni odbor ni podpisal ocenjevalnih dokumentov in spisi niso bili strukturirani in popolni;
expressed its concern that the Court of Auditors had found weaknesses in procurement procedures, particularly that the pre-selection of tenders was not justified, the evaluation committee had not signed the evaluation documents and files were unstructured and incomplete,
čestita agenciji za rezultate, dosežene v letu 2008, za izboljšanje vzdržljivosti evropskih e-komunikacijskih omrežij, razvijanje in vzdrževanje sodelovanja z državami članicami;
Congratulates the Agency on its performance in 2008, the improvement in the resilience of European electronic communication networks, development and cooperation with Member States;
Upravljanje proračuna in finančno poslovanje
Budgetary and financial management
ugotavlja, da je Računsko sodišče ugotovilo pomanjkljivosti pri postopku za naročila, zlasti glede podcenjevanja proračunov ene okvirne pogodbe; zlasti poudarja, da podcenjeni proračuni za javna naročila predstavljajo oviro za pošteno konkurenco, saj je manj verjetno, da podjetja predstavijo ponudbe za zmanjšane zneske; vendar je seznanjen z odzivom agencije, ki je v tretjem četrtletju leta 2009 objavila nov javni razpis, da bi tako popravila predhodne slabosti;
Notes that the Court of Auditors found deficiencies in procurement procedures, particularly with regard to the under-estimation of the budgets of a framework contract; stresses in particular that underestimating procurement budgets constitutes an obstacle to fair competition as firms are less prone to present offers for limited amounts; notes, nonetheless, the response of the Agency, which, in the third quarter of 2009, issued a new call for tenders in order to remedy its previous deficiencies;
ugotavlja, da si agencija na vse mogoče načine prizadeva, da bi ji davčni organi države članice gostiteljice vrnili 45 000 EUR, ki predstavljajo znesek DDV, ki ga je agencija plačala;
Notes that the Agency continues to take all possible measures to obtain from the tax authorities of the host Member State a refund of EUR 45 000, corresponding to the amount of VAT paid in advance by the Agency;
je seznanjen s tem, da je agencija v letu 2008 vknjižila prihodke iz obresti v višini 143 818 EUR; glede na letne računovodske izkaze in višino obresti sklepa, da ima agencija vseskozi izjemno visok gotovinski saldo; je seznanjen s tem, da je gotovinski saldo agencije 31. decembra 2008 znašal 2 436 694 EUR; poziva Komisijo, naj preveri, s katerimi razpoložljivimi možnostmi bi bilo mogoče povsem uveljaviti na potrebah temelječe upravljanje denarnih sredstev v skladu s členom 15(5) Uredbe (ES, Euratom) št. 2343/2002 in katere spremembe zasnove so potrebne, da bi gotovinski saldo agencije trajno ohranjali na kolikor mogoče nizki ravni;
Notes that the Agency's accounts for the financial year 2008 show income from interest in the amount of EUR 143 818; concludes from the annual closure of accounts and the amount of interest payments that the Agency maintains enormously high cash reserves over long periods; notes that as of 31 December 2008 the Agency's cash reserves amounted to EUR 2 436 694; calls on the Commission to examine ways of ensuring that the principle of needs-based cash management, as laid down in Article 15(5) of Regulation (EC, Euratom) No 2343/2002, is implemented in full and what changes in approach are needed to ensure that the Agency's cash reserves are kept as low as possible on a long-term basis;
čestita agenciji, ker je bilo izvedenih vseh osem priporočil službe za notranjo revizijo, ki so bila ocenjena kot zelo pomembna; ugotavlja, da se ta priporočila nanašajo na spremljanje izvajanja revizije standarda notranje kontrole in upravljanja s človeškimi viri (na primer kadrovska politika, podaljšanje pogodb, ki se končajo leta 2008, neodvisnost odborov za izbor, službe za usposabljanje in preglednost pri postopkih napredovanja);
Congratulates the Agency on the fact that all eight recommendations of the Internal Audit Service considered to be ‘very important’ have been implemented; notes that those recommendations related to the follow-up to the implementation of the internal control standard audit and human resources management (e.g.: staff policy, renewal of contracts ending in 2008, independence of the selection committees, training services and transparency in the promotion procedure);
Sklep Evropskega parlamenta z dne 5. maja 2010 o razrešnici glede izvrševanja proračuna Evropske agencije za železniški promet za proračunsko leto 2008 ( C7-0197/2009 – 2009/2126(DEC) )
European Parliament decision of 5 May 2010 on discharge in respect of the implementation of the budget of the European Railway Agency for the financial year 2008 ( C7-0197/2009 – 2009/2126(DEC) )
ob upoštevanju končnih 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 UL C 304, 15.12.2009, str.
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 OJ C 304, 15.12.2009, p.
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 ),
podeli razrešnico izvršnemu direktorju Evropske agencije za železniški promet glede izvrševanja proračuna agencije za proračunsko leto 2008;
Grants the Executive Director of the European Railway Agency discharge in respect of the implementation of the Agency's budget for the financial year 2008;
Sklep Evropskega parlamenta z dne 5. maja 2010 o zaključku poslovnih knjig Evropske agencije za železniški promet za proračunsko leto 2008 ( C7-0197/2009 – 2009/2126(DEC) )
European Parliament decision of 5 May 2010 on the closure of the accounts of the European Railway Agency for the financial year 2008 ( C7-0197/2009 – 2009/2126(DEC) )
ob upoštevanju Uredbe (ES) št. 881/2004 Evropskega parlamenta in Sveta z dne 29. aprila 2004 o ustanovitvi Evropske agencije za železniški promet UL L 164, 30.4.2004, str.
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 OJ L 164, 30.4.2004, p.
odobri zaključek računovodskih izkazov Evropske agencije za železniški promet za proračunsko leto 2008;
Approves the closure of the accounts of the European Railway Agency for the financial year 2008;
naroči 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).
Resolucija Evropskega parlamenta z dne 5. maja 2010 s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za železniški promet za proračunsko leto 2008 ( C7-0197/2009 – 2009/2126(DEC) )
European Parliament resolution of 5 May 2010 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 ( C7-0197/2009 – 2009/2126(DEC) )
ker je Parlament 23. aprila 2009 izvršnemu direktorju Evropske agencije za železniški promet podelil razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2008 UL L 255, 26.9.2009, str.
whereas on 23 April 2009 Parliament granted the Executive Director of the European Railway Agency discharge for implementation of the Agency's budget for the financial year 2008 OJ L 255, 26.9.2009, p.
in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim:
, 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;
ugotavlja, da je agencija iz proračuna Unije za leto 2008 prejela 18 000 000 EUR za odobritve za prevzem obveznosti in odobritve plačil;
Notes that the Agency received EUR 18 000 000 in commitment and payment appropriations from the 2008 Union budget;