natgillin/translations-raw huggingface dataset:
ker je Ekonomsko-finančni svet dne 8. novembra 2005 v svojih sklepih ocenil, da so vzpostavitev integriranega notranjega nadzora ter jasnost in poenostavitev zakonodaje, ki velja za nadzor, bistveni, in je "od Komisije zahteval, da oceni stroške kontrol po področjih odhodkov" (točka 5).
whereas in the above mentioned conclusions of 8 November 2005 the Economic and Financial Affairs Council also took the view that it was of fundamental importance to introduce an integrated internal control system and simplify the legislation on controls and requested 'that the Commission assess the cost of controls by area of expenditure' (paragraph 5);
ker sta delovanje parlamentarnega Odbora za proračunski nadzor na splošno in zlasti postopek razrešnice del postopka, katerega cilji so: (1) vzpostavitev popolne odgovornosti Komisije kot celote, posameznih komisarjev in vseh ostalih udeležencev, pomembnih za finančno poslovodenje EU v skladu s Pogodbo ES; (2) izvajanje za to ustreznega letnega postopka, ki Parlamentu omogoča, da se neposredno stopi poveže z odgovornimi za to poslovodenje; ter (3) izboljšanje finančnega poslovodenja v EU in s tem ustvarjanje trdnejše podlage za odločanje na podlagi rezultatov revizije Računskega sodišča,
whereas the work of its Committee on Budgetary Control in general and the discharge procedure in particular form part of a process seeking to: (1) establish full accountability from the Commission as a whole and individual Commissioners, as well as from all other relevant actors, for financial management in the EU, in accordance with the Treaty; (2) implement an annual procedure that will facilitate this and enable Parliament to remain in direct contact with the key stakeholders in charge of such management; and (3) improve financial management in the EU in the light of the Court of Auditors' audit results and thereby create a more solid basis for decision-taking,
ker bi moral Odbor za proračun upoštevati rezultate in priporočila razrešnice za leto 2005 v naslednjem proračunskem postopku,
whereas its Committee on Budgets should take due account of the 2005 discharge results and recommendations during the next budgetary procedure,
ker je Sodišče za uslužbence dne 13. decembra 2006 v primeru F-17/05
whereas by the judgment of the Civil Service Tribunal of 13 December 2006 in Case F-17/05
razveljavilo Sklep Komisije z dne 22. septembra 2004 o podaljšanju invalidnosti,
, the Commission decision of 22 September 2004 prolonging invalidity was annulled,
ugotavlja, da Sodišče razen nekaterih izjem, navedenih v pripombah, ocenjuje, da letni zaključni računi Evropske skupnosti izkazujejo pravo finančno stanje Skupnosti na dan 31. decembra 2005 ter tudi rezultate poslovnih dogodkov in denarnih tokov za proračunsko leto, ki se je s tem datumom izteklo (poglavje 1, DAS, točke V do VIII); poziva Sodišče, da v prihodnjih letnih poročilih poda nadaljnje pripombe v zvezi s področji politike in državami članicami, ki so posebej izpostavljene;
Notes that, with some exceptions referred to in its observations, the Court takes the view that the final annual accounts of the European Communities present fairly the financial position of the Communities as of 31 December 2005, and the results of their operations and cash flows for the year then ended (Chapter 1, Statement of Assurance, paragraphs V to VIII); asks the Court for further remarks, in future annual reports, about the policy areas and Member States particularly affected;
pozdravlja zlasti prizadevanje služb Komisije za sprejetje računovodenja proračunskega leta v roku, ki ga Finančna uredba določa za oblikovanje finančnih izkazov;
Welcomes in particular the efforts made by the Commission to adopt the accounts for the financial year within the Financial Regulation deadlines for the production of the financial statements;
vendar izraža zaskrbljenost zaradi pripomb Sodišča o napakah, ki so vplivale na zabeležene vsote v računovodskem sistemu (precenitev kratkoročnih dolgov in skupni znesek dolgoročnega in kratkoročnega vnaprejšnjega financiranja) ter napake v lokalnih računovodskih sistemih nekaterih generalnih direktoratov;
Expresses concern, nonetheless, at the Court's observations regarding errors in amounts registered in the accounting system (overstatement of the accounts payable and of the total amount of long-term and short-term pre-financings) and errors in the local accounting systems of some directorates-general;
poziva Komisijo, da takoj odpravi pomanjkljivosti, ki jih je ugotovilo Sodišče, da se prepreči vpliv na zanesljivost finančnih izkazov za leto 2006;
Calls on the Commission to take urgent steps to remedy the shortcomings noted by the Court, with a view to preventing them from affecting the reliability of the financial statements for 2006;
pozdravlja, na podlagi ponavljajočih se zahtev Parlamenta, novi člen 61 Finančne uredbe, ki določa, da računovodja Komisije potrdi poslovne knjige ter je pristojen za preverjanje prejetih informacij in izražanje pridržkov; poudarja, da mora računovodja razpolagati z jasnimi pooblastili za izvrševanje te odgovornosti, zlasti v zvezi z izvajanjem kontrol; poziva Komisijo, da obvesti Odbor za proračunski nadzor o organizacijskih spremembah, ki jih je sprejela ali jih načrtuje, da bi računovodja lahko izpolnjeval svoje obveznosti v skladu s členom 61;
Welcomes the fact that, in response to repeated requests from Parliament, new Article 61 of the Financial Regulation establishes that the Commission's accounting officer shall sign off the accounts and is empowered to check the information received and to make reservations; stresses that the accounting officer needs clear empowerment to execute this responsibility, in particular concerning carrying out checks; invites the Commission to inform the Committee on Budgetary Control which organisational changes it has taken or plans to take in order to allow the accounting officer to fulfil his duties under the new Article 61;
ugotavlja, da je Komisija v skladu z zahtevo, navedeno v resoluciji o razrešnici za proračunsko leto 2004, posredovala podatke o neznanih bančnih računih; obžaluje dejstvo, da transakcije prek teh računov s posredovanimi informacijami še vedno niso postale transparentne; ugotavlja, da bi bilo treba sredstva, ki se nahajajo na teh računih, prenesti nazaj v proračun kot druge prihodke; s tem v zvezi poziva Komisijo, da pojasni, zakaj konti poslovnih dejavnosti trgovine Economat, ki niso del proračuna, še vedno niso bili vključeni v proračun;
Notes that, as a result of the 2004 discharge resolution, the Commission has submitted information on the unknown accounts; regrets the fact that the information submitted has not yet made the transactions via those accounts transparent; notes that the funds credited to the accounts should be transferred back to the budget as other revenue; calls on the Commission in this connection to explain why the "Economat" supermarket operating accounts operated outside the budget have still not been incorporated into the budget;
obžaluje dejstvo, da v skladu s pripombami Sodišča v letnem poročilu 2005 (točka 1.49) računovodja ni upošteval računovodskih pravil št. 2 in 12 v zvezi z novimi strukturami, predstavitvijo bilance stanja in novim obravnavanjem pokojninskih obveznosti Skupnosti; ugotavlja, da je računovodja Komisije pregledal računovodska pravila št. 2 in 12 oktobra 2006;
Regrets that, as noted by the Court of Auditors in paragraph 1.49 of its 2005 annual report, the accounting officer failed fully to comply with Accounting Rules Nos 2 and 12 with regard to the new structure and presentation of the balance sheet and the revised treatment of the Communities' pension liabilities; notes that the Commission's accounting officer revised Accounting Rules Nos 2 and 12 in October 2006;
z zaskrbljenostjo opaža, da je Sodišče ugotovilo napake, ki vplivajo na vknjiženo vnaprejšnje financiranje, in poziva Komisijo, da takoj odpravi te pomanjkljivosti, da bi poslovne knjige čim bolj zanesljivo izražale finančno stanje Skupnosti; opozarja Komisijo na obvezo, da vsako polletje proračunski organ obvesti o poslovodenju vnaprejšnjega financiranja;
Expresses concern at the fact that the Court notes errors in the pre-financing amounts recorded, and calls on the Commission to take urgent steps to remedy these shortcomings with a view to ensuring that the accounts reflect the Community's financial position as accurately as possible; reminds the Commission of its undertaking to provide the budgetary authority with six-monthly reports on the management of pre-financing operations;
je zaskrbljen nad ponovnim zvišanjem neporavnanih obveznosti in poziva k višji stopnji izkoriščenosti v naslednjih treh letih;
Is concerned at the renewed increase in outstanding commitments and calls for a higher rate of utilisation over the next three years;
poudarja, da se večina sredstev, ki so bila sproščena ob upoštevanju pravila n+2, nanaša na Evropski socialni sklad; poziva države članice, naj zagotovijo, da se zahtevki za plačila predložijo Komisiji hitreje, saj Evropski socialni sklad financira ukrepe, ki naj bi izboljšali sposobnost zaposlovanja, povečali človeške vire in bistveno pripomogli k doseganju lizbonskih ciljev; nizka stopnja izkoriščenosti je zelo zaskrbljujoča, zlasti z vidika novoustanovljenega Evropskega sklada za prilagajanje globalizaciji in njegovih ciljev;
Points out that the majority of the cancellations under the year n+2 rule relate to the European Social Fund (ESF); calls on the Member States to ensure that requests for payments are submitted to the Commission more rapidly since the measures funded by the ESF are intended to improve employability and boost human resources and are crucial for the attainment of the Lisbon objectives; a slow rate of utilisation is extremely worrying particularly in the light of the newly created European Globalisation Fund and the objective of that fund;
poziva Komisijo in Računsko sodišče, da ustrezno upoštevata upravičence, ki vlagajo zahtevke za sorazmerno nizke zneske, namenjene projektom ali organizacijam, ki zaradi svoje velikosti ne morejo najeti potrebnih strokovnjakov za revizijo in ocenjevanje, da bi dosegli pravo ravnovesje med stroški projekta ter stroški in številom zaposlenih na področju revidiranja in poročanja;
Calls on the Commission and the Court of Auditors to keep due account of beneficiaries applying for relatively small amounts for projects or organisations, which are, due to their size, not able to hire the necessary audit and evaluation expertise, in order to achieve the right balance between the costs of the project and the costs and manpower of auditing and reporting;
Zakonitost in pravilnost poslovnih dogodkov
Legality of the underlying transactions
upošteva stališče Sodišča, v skladu s katerim na področjih, na katerih je Komisija izvajala ustrezne sisteme nadzora in spremljanja, ni prišlo do pomembnih ugotovitev v zvezi z zakonitostjo in pravilnostjo poslovnih dogodkov (poglavje 1, DAS, točka IX);
Notes the Court's observations to the effect that in areas in which the Commission has applied appropriate supervisory and control systems, there were no significant findings as to the legality and regularity of the underlying transactions (Chapter 1, Statement of Assurance, paragraph IX);
kljub temu obžaluje dejstvo, da na zelo pomembnih področjih upravljanja proračuna Skupnosti (odhodki na področju SKP, za katere ne velja Integrirani administrativni in kontrolni sistem (IACS), strukturni skladi, notranja politika, zunanji ukrepi, Sapard) Sodišče ugotavlja, da je treba izboljšati učinkovitost sistemov spremljanja in nadzora, ker še vedno obstajajo pomanjkljivosti, ki ovirajo sprejetje pozitivne izjave o zanesljivosti na teh področjih (poglavje 1, DAS, točke IX do XI);
Deplores, nonetheless, that in extremely important Community spending areas (CAP spending that does not come under the Integrated Administration and Control System (IACS), Structural Funds, internal policies, external actions, Sapard), the Court notes that the supervisory and control systems need to become more efficient, given that there remain shortcomings that prevent a positive DAS being given in those areas (Chapter 1, Statement of Assurance, paragraph IX to XI);
z veliko zaskrbljenostjo ugotavlja znatno število napak, ki jih je Sodišče izpostavilo v zvezi s poslovnimi dogodki na ravni končnega upravičenca, in razen tega opozarja, da so pri deljenem upravljanju za preprečevanje, opredeljevanje in popravljanje napak na ravni končnega upravičenca odgovorne države članice, medtem ko mora Komisija hkrati dati državam članicam jasne, učinkovite in uspešne smernice, kako preprečiti, opredeliti in popraviti te napake;
Expresses grave concern at the large number of errors detected by the Court in transactions at final beneficiary level and notes that, where there is a shared management arrangement, responsibility for preventing, identifying and correcting errors at final beneficiary level lies with the Member States whilst at the same time the Commission is responsible for giving clear, efficient and effective guidelines to Member States on how to prevent, identify and correct these errors;
poziva Komisijo, da še izboljša svoje uspešno spremljanje kontrol, prenesenih na države članice; vztraja, da bi morala Komisija v primerih, kjer imajo kontrolni sistemi držav članic še vedno pomanjkljivosti, postaviti jasne roke in določiti kazni, če roki niso izpolnjeni;
Calls on the Commission to further improve its effective supervision of controls delegated to the Member States; insists that the Commission in the case where Member States' control systems are still insufficient should impose clear deadlines and apply sanctions where those deadlines are not met;
meni, da je osrednje vprašanje, ki si ga je treba zastaviti v zvezi z DAS, ali se sistemi spremljanja in nadzora dobro izvajajo na ravni Skupnosti in nacionalni ravni ter če zagotavljajo zakonitost in pravilnost poslovnih dogodkov;
Considers that the central issue that needs to be addressed in connection with the DAS is whether supervisory and control systems are being properly applied at both Community and national levels and whether they ensure the legality and regularity of the underlying operations;
v tem smislu ocenjuje, da bo revizija Sodišča omogočila določitev izvora ugotovljenih pomanjkljivosti in prispevala k uspešnejšemu odpravljanju omejitev kot le z ugotavljanjem napak, ki ovirajo poslovne dogodke;
Believes that, on this basis, the Court's audits will enable the origin of the shortcomings noted to be determined and will help to remedy the limitations to a much greater extent than the mere pointing up of errors in transactions;
pozdravlja pregledani pristop DAS, ki ga Sodišče začelo uvajati leta 2002, in zlasti njegovo zadnjo spremembo, sprejeto februarja 2006 Točka 1.59 letnega poročila Računskega sodišča za leto 2005.
Welcomes the revised DAS approach that the Court of Auditors started to introduce in 2002, particularly the latest change approved in February 2006 Paragraph 1.59 of the Court of Auditors' annual report for 2005.
, ki se bo prvič uporabila v njegovem letnem poročilu 2006;
, which will be implemented for the first time in the Court's 2006 annual report;
opozarja, da mora v skladu s členom 274 Pogodbe ES vsaka država članica v celoti prevzeti svoje odgovornosti na področju upravljanja in izvajati ukrepe, ki so potrebni za zmanjšanje tveganja napak pri poslovnih dogodkih;
Points out that, in accordance with Article 274 of the EC Treaty, each and every one of the Member States must fully shoulder its management responsibilities and take appropriate steps to minimise the risk of errors arising in the underlying transactions;
pozdravlja dogovor, dosežen z Medinstitucionalnim sporazumom, da države članice morajo predložiti letne povzetke razpoložljivih revizij in izjav, kar je prvi korak v smeri izjav o državnem upravljanju;
Welcomes as a first step towards national management declarations the agreement reached in the IIA that Member States have to provide annual summaries of available audits and declarations;
poudarja, da je nujno uvesti nacionalno izjavo na ustrezni politični ravni, ki bi zajemala celoto sredstev Skupnosti v deljenem upravljanju, kot je predlagal Parlament v svojih resolucijah o razrešnicah za leti 2003 in 2004;
Draws attention to the urgent need to introduce national declarations at an appropriate political level, covering all Community funds coming under the shared management arrangement, as proposed by Parliament in its 2003 and 2004 discharge resolutions;
poudarja pomen akcijskega načrta za integriran okvir notranje kontrole in v celoti podpira predlog Komisije iz ukrepa 5 navedenega akcijskega načrta, v skladu s katerim bi "države članice morale določiti po en nacionalni usklajevalni organ" na politično področje, ki bi zagotovil pregled nad razpoložljivimi zagotovili na področju ukrepov Skupnosti, ki so v pristojnosti držav članic;
Stresses the importance of the action plan towards an integrated internal control framework and fully endorses the proposal made by the Commission under Action 5 of the action plan, namely that 'Member States should designate a national coordinating body' for each Community policy, to provide an overview of the assurance available in respect of Community actions managed by each Member State;
opozarja, da so članice EU države in ne regije ter zato ni sprejemljivo, da država članica zavrne nacionalne izjave zaradi organizacije svojega ozemlja; meni, da mora biti vsaka država članica sposobna prevzeti odgovornost za upravljanje prejetih sredstev EU, bodisi na podlagi enotne izjave o državnem upravljanju bodisi v obliki več izjav znotraj nacionalnega okvira;
Points out that States, not regions, are members of the EU, and therefore does not consider it acceptable for a Member State to reject national declarations on the grounds of its territorial organisation, and considers that each Member State must be able to take responsibility for the management of EU funds received, either through a single national management declaration or in the form of several declarations within a national framework;
meni, da bi nacionalne izjave o državnem upravljanju, ki bi lahko obsegale več izjav znotraj nacionalnega okvira in ne le ene ter tako upoštevale federalne in decentralizirane politične sisteme v nekaterih državah članicah, kot je navedel Parlament v svoji resoluciji z dne 2. februarja 2006 o izjavah o državnem upravljanju UL C 288 E, 25.11.2006, str.
Takes the view that national management declarations which could take the form of comprising several declarations within a national framework, rather than one alone, in order to acknowledge the federal and decentralised political systems in existence in some Member States, as pointed in its resolution of 2 February 2006 on national management declarations OJ C 288 E, 25.11.2006, p.
, nedvomno prispevale k izboljšanju kakovosti ustreznih nacionalnih sistemov spremljanja in nadzora ter bi lahko pripomogle, da Računsko sodišče izda pozitivno izjavo o zanesljivosti, ne da bi bila pri tem ogrožena njegova neodvisnost, saj takšne izjave predstavljajo pomemben element pri vzpostavljanju integriranega okvira notranje kontrole; ter bi tako pomembno prispevale k pridobitvi pozitivne izjave o zanesljivosti;
, would, without a doubt, improve the quality of the relevant national supervisory and control systems, and, without detracting from the independence of the Court of Auditors, could facilitate a positive DAS being obtained from it, since such declarations form a vital element in achieving an EU integrated internal control framework and as such would be an important factor in obtaining a positive DAS;
z navdušenjem pozdravlja pobudo Nizozemske, katere vlada je potrdila sprejetje izjave o državnem upravljanju sredstev Skupnosti, ki temelji na delnih izjavah, povezanih z različnimi področji porabe, in ki jo bo na zadnji stopnji podpisal minister za finance nizozemske vlade;
Warmly welcomes the initiative taken by the Netherlands, whose government approved the adoption of a national declaration on the management of Community funding, based on sub-declarations covering the various spending areas, which will be signed on behalf of the Dutch government by the finance minister as the final authority;
z navdušenjem pozdravlja tudi odločitev Združenega kraljestva in Švedske, da sprejmeta ukrepe za uvedbo nacionalnih izjav o državnem upravljanju sredstev Skupnosti, pri čemer je v primeru Združenega kraljestva določeno, da izjavo podpiše visoki uradnik, pristojen za zadevno področje; nadalje poudarja, da bo danski nacionalni revizijski organ podal mnenje o upravljanju sredstev Skupnosti v okviru deljenega upravljanja;
Welcomes furthermore the decision taken by the United Kingdom and Sweden to take steps with a view to introducing national declarations on the management of Community funding, with in case of the United Kingdom provision being made for the declaration to be signed by a senior official with due authority in the relevant area; points out further that the Danish national audit body is to give an audit opinion on the management of community funding under shared management;
z zaskrbljenostjo ugotavlja, da kljub tem pozitivnim pobudam večina držav članic še vedno nasprotuje uvedbi nacionalnih izjav;
Expresses concern at the fact that, despite these initiatives in favour of national declarations, most Member States are resisting their introduction;
poziva Svet, da nemudoma ponovno odpre razpravo o tem vprašanju;
Calls on the Council to reopen the debate on the matter urgently;
poudarja, da točka 44 Medinstitucionalnega sporazuma določa, da ustrezni revizijski organi v državah članicah pripravijo oceno skladnosti sistemov upravljanja in kontrole s predpisi Skupnosti, ter da se države članice zavežejo, da bodo na ustrezni nacionalni ravni pripravile letni povzetek razpoložljivih revizij in izjav;
Stresses that point 44 of the IIA requires the relevant audit authorities in the Member States to produce an assessment concerning the compliance of management and control systems with the regulations of the Community, with Member States undertaking to produce an annual summary at the appropriate national level of the available audits and declarations;
meni, da morajo revizijski organi iz točke 44 Medinstitucionalnega sporazuma prevzeti to novo odgovornost za lokalno uporabo sredstev Skupnosti in da mora ta nadzor na nacionalni ravni zagotoviti temelje za izjave o državnem upravljanju, ki jih sestavijo nacionalni organi;
Takes the view that the audit authorities referred to in point 44 of the IIA must shoulder this new responsibility for the local use of EU funds and that this national-level control should form the basis on which the national authorities draw up their national management declarations;
poudarja, da bodo izjave o državnem upravljanju le tako imele resnično vrednost in da bi morale v obliki, kot jih oblikuje Parlament, pomeniti resnična zagotovila dobrega delovanja nacionalnih upravljavskih in kontrolnih sistemov;
Stresses that this is the only way of giving true meaning to national management declarations which, in Parliament's view, should provide a genuine guarantee that national supervisory and control systems are functioning properly;
poziva Komisijo, da države članice zaprosi za informacije iz točke 44 Medinstitucionalnega sporazuma o proračunski disciplini in dobrem finančnem poslovodenju, na podlagi teh informacij pripravi dokument, ki bo analiziral pomanjkljivosti in prednosti nacionalnih upravljavskih in kontrolnih sistemov v zvezi s sredstvi Skupnosti ter rezultate izvedenih revizij v vsaki državi članici, ter ga predloži Parlamentu in Svetu;
Calls on the Commission to ask the Member States for the information referred to in point 44 of the IIA and to draw up, on the basis of that information, a document analysing the strengths and weaknesses of each Member State's national system for the administration and control of Community funds and the results of the audits conducted, and to forward that document to Parliament and the Council;