natgillin/translations-raw huggingface dataset:
ker je Računsko sodišče v svojem poročilu o letnih računovodskih izkazih akademije za proračunsko leto 2006 izdalo mnenje s pridržkom glede zakonitosti in pravilnosti z njimi povezanih transakcij, saj postopki javnih naročil niso bili v skladu z določbami finančne uredbe,
whereas the Court of Auditors in its report on the annual accounts of the College for the financial year 2006, qualified its opinion with regard to the legality and regularity of the underlying transactions on the grounds that the procurement procedures did not comply with the provisions of the Financial Regulation,
ker je Računsko sodišče v svojem poročilu o letnih računovodskih izkazih akademije za proračunsko leto 2007 izdalo mnenje s pridržkom glede zanesljivosti računovodskih izkazov ter zakonitosti in pravilnosti z njimi povezanih transakcij,
whereas the Court of Auditors, in its report on the annual accounts of the College for the financial year 2007, qualified its opinion on the reliability of the accounts and the legality and regularity of the underlying transactions,
ker je Parlament dne 23. aprila 2009 direktorju Evropske policijske akademije podelil razrešnico glede izvrševanja proračuna akademije za proračunsko leto 2007 UL L 255, 26.9.2009, str.
whereas on 23 April 2009 Parliament granted the Director of the European Police College discharge for implementation of the College's budget for the financial year 2007 OJ L 255, 26.9.2009, p.
izraža globoko zaskrbljenost, ker je Računsko sodišče odkrilo primere, ko so bila odobrena proračunska sredstva uporabljena za financiranje zasebnih odhodkov uslužbencev akademije,
expressed deep concern at the fact that the Court of Auditors had identified cases where appropriations were used to finance the private expenditure of College staff members;
poziva akademijo, naj v skladu s finančno uredbo sprejme izvedbena pravila, vključno s pravili za zagotavljanje preglednosti postopkov javnih naročil,
called on the College to adopt detailed implementing rules, including rules ensuring the transparency of its procurement procedures, in accordance with the Financial Regulation,
poziva Komisijo, naj pozorno spremlja izvrševanje proračuna akademije,
asked the Commission to closely supervise the implementation of the College's budget,
ugotavlja, da je Evropski urad za boj proti goljufijam (OLAF) sprožil notranjo preiskavo glede akademije,
noted that the European Anti-Fraud Office (OLAF) had opened an internal investigation concerning the College,
ker je Računsko sodišče v svojem poročilu o letnih računovodskih izkazih akademije za proračunsko leto 2008 izdalo svoje mnenje brez pridržkov glede zanesljivosti računovodskih izkazov in mnenje s pridržkom glede zakonitosti in pravilnosti z njimi povezanih transakcij,
whereas the Court of Auditors, in its report on the annual accounts of the College for the financial year 2008, added a rider to its opinion on the reliability of the accounts, without expressly qualifying it, and qualified its opinion on the legality and regularity of the underlying transactions,
na splošno meni, da so odgovori akademije na pripombe Računskega sodišča ponovno neprimerni in predlagane rešitve presplošne in negotove, in da posledično organ za razrešnico ne more dobro oceniti, ali se je v prihodnje akademija zmožna izboljšati;
Considers that, overall, the College's replies to the Court of Auditors‘ remarks are once again inadequate and the remedial measures it puts forward are too vague and non-specific to enable the discharge authority adequately to determine whether the College is capable of improving in future;
Strukturne težave
Structural problems
meni, da majhnost akademije postavlja pod vprašaj njeno sposobnost učinkovitega obravnavanja zapletenosti finančne uredbe in kadrovskih predpisov EU;
Considers that the small size of the College calls into question its capacity to handle effectively the complexities of the EU's financial and staff regulations;
ugotavlja, da lokacija sekretariata akademije v Bramshillu, ki se nahaja približno 70 km iz Londona, predstavlja neugodnosti, zlasti glede zaposlovanja in pomanjkanja javnega prevoza;
Notes that the College secretariat's location, in Bramshill, some 70 kilometres from London, is a disadvantage, inter alia as regards recruitment and public transport links;
se sprašuje, na kakšen način se bo novi direktor akademije soočil s temi strukturnimi težavami;
Questions whether the College's new Director will be able to address these structural problems;
se sprašuje, ali ne bi bilo dobro razmisliti o priključitvi akademije k Europolu;
Wonders whether consideration should not be given to attaching the College to Europol;
meni, da fiksni stroški vodenja akademije niso zanemarljivi, saj upravni svet sestavlja 27 članov, agencija pa zaposluje le 24 uslužbencev (številke iz začetka proračunskega leta 2008);
Finds the College's governance costs to be not insignificant, given that, while employing only 24 staff, the College has a 27-member Governing Board (figures as at the start of the 2008 financial year);
ugotavlja, da akademija na svoji spletni strani ne objavlja informacij glede svojega upravnega odbora; zato kot sredstvo za povečanje preglednosti predlaga, da se na spletni strani akademije objavi seznam članov odbora in se pri tem navedejo njihovi podrobni kontaktni podatki;
Notes that the College does not publish information about its governing boards on its website; therefore recommends, as a means of increasing transparency, that a list of board members be placed on the website of the College, with full contact details for all board members;
je zelo zaskrbljen, saj prilagoditve v času ročnega računovodskega sistema, ki se je uporabljal v obdobju med prenehanjem uporabe starega računovodskega sistema (23. maj 2008) in prehodom na nov sistem ABAC (14. julij 2008), niso bile izvršene pravočasno, in ker kakovost finančnih informacij o prenosih sredstev iz prejšnjega leta, o porabi namenskih prejemkov in o povezavi z določenimi zneski v bilanci stanja za leto 2007 ni bila jasna;
Voices deep concern at the fact that the adjustments relating to the period during which a manual accounting system was used between the discontinuation of the College's old accounting system (23 May 2008) and the introduction of the new ABAC system (14 July 2008) were not all made in good time and that the financial information concerning the carry-overs from the previous year, the use of assigned revenue and the link with certain figures in the balance sheet for 2007 was insufficiently clear;
izraža zaskrbljenost, saj sta se v letu 2008 za upravljanje osnovnih sredstev uporabljala dva sistema, zato je akademija včasih imela dvojno evidentiranje sredstev, niso pa se uporabljale niti označbe niti enotne inventarne številke;
Expresses concern at the fact that, owing to the simultaneous use of two fixed-asset management systems in 2008, the College sometimes recorded the same assets twice and no labels or unique inventory numbers were used;
obžaluje, da – kot je Računsko sodišče opozorilo v opombah – zunanje podjetje do sredine leta 2009 še ni izvedlo naknadne kontrole (na osnovi ugotovitev Računskega sodišča v poročilu o proračunskem letu 2007, da so bila nekatera sredstva uporabljena za financiranje zasebnih izdatkov); zahteva, da akademija sprejme vse potrebne ukrepe za čim hitrejšo izvedbo te kontrole, da ta pomanjkljivost ne bo ponovno ugotovljena v poročilu o letnih računovodskih izkazih akademije za proračunsko leto 2009;
Regrets that, as the Court of Auditors points out in its comments, an ex post control by an external company was not launched even in mid-2009 (following the Court of Auditors‘ findings in the 2007 financial year report that there were cases of appropriations which were used to finance private expenditure); calls on the College to take all the steps needed to ensure that such a control is carried out as speedily as possible so that this shortcoming does not feature again in the report on the College's annual accounts for 2009;
ugotavlja nepravilnosti v postopkih oddaje javnih naročil za pogodbo s ponudnikom v vrednosti približno 2 % operativnih odhodkov; zlasti ugotavlja, da je ta pogodba s ponudnikom temeljila na drugi vrsti okvirne pogodbe, ki je predvidena izključno za storitve usposabljanja; poleg tega meni, da pogodbene določbe akademiji omogočajo neomejeno podaljšanje pogodbe ali razširjanje njenega obsega;
Notes the irregularities in the procedure used for a public supply contract worth the equivalent of some 2% of operational expenditure; notes, in particular, that the supply contract was based on types of framework contract intended to be used exclusively for training contracts; notes, furthermore, that the contractual provisions allow the College to renew or extend the contract without limitation;
podobno kot v preteklih letih poudarja, da mora akademija strogo spoštovati finančno uredbo in zakonodajo o javnih naročilih ES ter izboljšati finančno poslovodenje;
Stresses as in previous years the need for the College to strictly comply with the Financial Regulation and EC public procurement legislation and to improve its financial management;
meni, da je zaskrbljujoče, da je Računsko sodišče ugotovilo številne kršitve veljavnih upravnih in finančnih pravil, ki zadevajo odhodke za organizacijo tečajev in seminarjev, saj predstavljajo precejšen del (64 %) operativnih odhodkov akademije; ugotavlja, da te nepravilnosti zadevajo predvsem pomanjkanje dokazil o nastalih stroških, pomanjkanje potrdil o prisotnosti na tečaju, originalnih računov in dokumentov, potrebnih za povračilo stroškov namestitve, in pomanjkanje zahtevkov za podatke o potnih stroških za strokovnjake; poleg tega meni, da so odgovori akademije na pripombe Računskega sodišča in poročevalca na to temo zelo nejasni in posledično nesprejemljivi za organ za razrešnico; poziva akademijo, da se zaveže k izboljšanju teh razmer;
Voices concern at the fact that the Court of Auditors identified a large number of cases in which the administrative and financial rules governing expenditure on the organisation of courses and seminars, which accounts for a major proportion (64%) of the College's operational expenditure, were not followed; notes that the main irregularities concerned: failure to submit supporting documents in respect of the costs incurred, failure to provide confirmation of attendance and to supply original invoices and documents necessary for the reimbursement of accommodation expenses, and failure to query travel costs for experts; considers the College's replies to the Court of Auditors‘ remarks and the rapporteur's questions on this matter to be excessively vague and thus unacceptable to the discharge authority; calls on the College to take steps to improve this situation;
je seznanjen z ugotovitvijo Računskega sodišča, da je bilo treba prenesti več kot 2 700 000 EUR (kar je 31 % celotnega proračuna akademije); je zaskrbljen, saj je takšno stanje v nasprotju z načelom enoletnosti in kaže na pomanjkljivosti akademije pri načrtovanju in nadzoru izvrševanja proračuna;
Notes that the Court of Auditors points out that more than EUR 2 700 000 (representing 31 % of the College's total budget) had to be carried over; is consequently concerned that this situation is at odds with the principle of annuality and shows weaknesses in the programming and subsequent implementation of the College's budget;
poziva akademijo, naj v prihodnje proračune vpelje diferencirana sredstva, namenjena za subvencije, da se izogne morebitnim razveljavitvam;
Calls on the College to introduce a system of differentiated appropriations in future budgets for grants, so as to obviate the need for cancellations;
je seznanjen, da je Računsko sodišče ugotovilo, da:
Notes that the Court of Auditors flagged up the absence of:
v treh primerih ni bila prevzeta pravna obveznost (v skupni vrednosti 39 500 EUR),
a legal commitment in three cases covering a total of EUR 39 500,
v devetih primerih proračunska obveznost ni bila prevzeta pred pravno obveznostjo (v skupni vrednosti 244 200 EUR);
a budgetary commitment preceding the legal commitment in nine cases covering a total of EUR 244 200,
ugotavlja, da bi morala v prihodnjih letih razrešnica za izvrševanje proračuna akademije temeljiti tudi na uspešnosti poslovanja akademije med letom;
Notes that in the coming years the discharge for the implementation of the budget for the College should be further based on the College's performance throughout the year;
Potekajoča preiskava urada OLAF
Ongoing OLAF investigation
ugotavlja, da je leta 2008 urad OLAF začel notranjo preiskavo akademije, potem ko sta Računsko sodišče in služba za notranjo revizijo odkrila porabo javnih sredstev za zasebne namene uslužbencev akademije; ugotavlja, da je akademija na zahtevo Parlamenta leta 2009 zagotovila informacije o uporabi prenosnih telefonov, o zagotavljanju pohištva za namestitev uslužbencev ter brezplačnega prevoza uslužbencev na letališča in železniške postaje; ugotavlja, da je po besedah akademije stanje v zvezi z zadevnimi zneski in izterjavo naslednje:
Notes that, in 2008, OLAF opened an internal investigation concerning the College, in response to the findings of the Court of Auditors and the Internal Audit Service (IAS) that members of the College's staff had used public money for private purposes; notes that the information provided by the College at Parliament's request in 2009 concerned the use of mobile phones, the provision of furniture for the accommodation of staff and free shuttle services for staff members to airports and train stations; notes that, according to the College, the amounts involved and the state of play as regards recovery were as follows:
uporaba prenosnih telefonov s strani uslužbencev: 3405 GBP za obdobje od aprila do decembra 2007, vsi stroški so bili izterjani;
use of mobile phones by staff: GBP 3 405 for the period April – December 2007; all costs recovered;
uporaba voznega parka s strani uslužbencev: 1157 GBP za obdobje od julija do decembra 2007; vsi stroški so bili izterjani; avtomobili so bili prodani;
use of pool cars by staff: GBP 1 157 for the period July – December 2007; all costs recovered; the cars have since been sold;
pohištvo: 6625 GBP za pohištvo, kupljeno v letu 2007; pohištvo je bilo medtem prodano;
furniture: GBP 6 625 for furniture purchased in 2007; the furniture has since been sold;
brezplačen prevoz uslužbencev na letališča in železniške postaje: za leto 2007 je bil ugotovljen znesek v višini 9508 GBP; sprožen je bil postopek za izterjavo;
free shuttle service for staff to airports and train stations: cost established at GBP 9 508 for 2007; the recovery process has been initiated;
poziva akademijo in Komisijo, naj organu za razrešnico nemudoma poročata o rezultatih preiskave urada OLAF;
Calls on the College and the Commission to communicate the findings of the OLAF investigation to the discharge authority without delay;
je zaskrbljen, saj so bili vse do zdaj začasni uslužbenci zaposleni za opravljanje finančnih dejavnosti; ugotavlja, da je akademija šele leta 2009 objavila prosto delovno mesto za zaposlitev notranjega koordinatorja za nadzor standardov in da so razgovori za to delovno mesto predvideni v začetku leta 2010;
Is concerned that, until now, temporary staff have been employed for financial work; notes that it was not until 2009 that the College issued a vacancy notice for the recruitment of an Internal Control Standards Coordinator and that the interviews for that post were then scheduled for early 2010;
potrjuje, da je služba Komisije za notranjo revizijo v svojem revizijskem poročilu navedla 13 priporočil (dve sta ocenjeni kot kritični in devet kot zelo pomembnih); ugotavlja, da so v glavnem povezana s spoštovanjem finančne uredbe o javnih naročilih, zavarovanjem upravljanja, imobilizacijo (inventarni sistem), upravljanjem delegacij (delegacije morajo imeti vse dokumente in jih je treba redno pregledovati), upravljanjem proračuna, s spoštovanjem računovodskih pravil in načel in s seznamom za preverjanje skladnosti ter dokumentacijo finančnih kontrol;
Acknowledges that, in its audit report, the IAS listed 13 recommendations (2 of them critical and 9 very important); notes that these mainly relate to: compliance with the financial regulation on public procurement; management assurance; fixed assets (inventory system); management of delegations (delegations must be fully documented and regularly reviewed); budgetary management; compliance with accounting rules and principles; and the checklist ensuring consistency and documentation of the financial controls;
kot prvi ukrep zahteva, da upravni odbor hitro sprejme akcijski načrt za uresničitev ciljev, zastavljenih v prilogi k tej resoluciji; zahteva, da direktor akademije v sodelovanju s službo Komisije za notranjo revizijo in pristojnim generalnim direktoratom pripravi posebne ukrepe in časovni razpored za izvajanje tega načrta in jih predloži v sprejetje upravnemu odboru; zato zahteva, da služba Komisije za notranjo revizijo in pristojni generalni direktorat zagotovita vso potrebno pomoč pri opredelitvi kazalnikov, ki bodo omogočili, da se v rednih intervalih oceni napredek pri ukrepih, ki jih izvaja akademija; poleg tega zahteva, da akademija do 30. junija 2010 obvesti organ za razrešnico o posebnih ukrepih in sprejetih kazalnikih;
Expects, as a first step, the Governing Board swiftly to adopt an action plan to meet the objectives set out in the annex to this resolution; asks the College's Director, in cooperation with the IAS and the parent directorate-general (DG), then to draft specific measures and a timetable for implementation of that plan and to submit them to the Governing Board for adoption; calls accordingly on the IAS and the parent DG to provide all the assistance required in order to identify indicators that will enable the progress made in implementing the measures taken by the College to be measured at regular intervals; expects the College to communicate the specific measures and indicators adopted to the discharge authority by 30 June 2010;
poziva Računsko sodišče, naj organu za razrešnico čim prej posreduje mnenje v obliki pisma o pripravi akcijskega načrta akademije;
Calls on the Court of Auditors to deliver an opinion in letter form on the establishment of the College's action plan to the discharge authority at the earliest opportunity;
predvidene storitve (rezultati in učinek);
projected measures (results and impact);
finančne potrebe in zadevne letne proračunske napovedi;
the related financial requirements and budgetary forecasts for each year;
človeški viri, potrebni za izvajanje predvidenih storitev;
the human resources required to implement the projected measures;
materialni viri, ki se uporabljajo za zagotavljanje predvidenih storitev;
the material resources required to implement the projected measures.
Izboljšanje finančnega upravljanja dejavnosti akademije, vključno z dejavnostmi programov, ki se financirajo iz namenskih prejemkov (AGIS, ISEC in MEDA).
Improve the financial management of the College's work, including in respect of programmes funded from assigned revenue (AGIS, ISEC and MEDA).
Izboljšanje okolja za preverjanje odhodkov (točka 14 posebnega letnega poročila Računskega sodišča za proračunsko leto 2008).
Improve the expenditure verification environment (point 14 of the Court of Auditors‘ report on the financial year 2008).
Uradno sprejeti in izvajati postopke in/ali učinkovite sezname za kontrolo za zagotovitev, da so zahtevki za plačila, ki jih predložijo organi, ki organizirajo tečaje v imenu akademije, skladni z veljavnimi upravnimi in finančnimi pravili.
Formally adopt and implement effective procedures and/or checklists ensuring that payment requests submitted by bodies organising courses on behalf of the College comply with the applicable administrative and financial rules.
Zapolnitev praznih delovnih mest, da se tako doseže „običajna“ raven nezasedenih mest (na primer 5 %).
Fill vacant posts until a ‘normal’ post vacancy rate (e.g. 5%) is achieved.
Sprejeti in izvajati letne načrte za zaposlovanje med leti, ki jih zajema večletni načrt iz točke 1.
Adopt and implement annual recruitment plans for the years covered by the multiannual plan referred to at point 1 above.
V enem letu je treba zasesti vsa trenutno prosta delovna mesta (oziroma, ki jih zasedajo zaposleni preko agencij za zaposlovanje) z začasnimi uslužbenci.
All posts currently vacant (or filled by agency staff) to be filled by temporary staff by the end of the year.
Sprejeti in izvajati letni načrt za nabavo blaga in storitev.
Annual goods and services purchasing plan to be adopted and implemented.
Predložiti končno poročilo zunanjega revizorja, ki bo vsebovalo naslednje informacije:
Final report to be submitted by an external auditor, setting out the following information:
celoten znesek sredstev, ki se uporabljajo za financiranje zasebnih odhodkov;
total appropriations used to finance private expenditure;
zneske, ki so bili do danes dejansko izterjani;
amounts recovered to date;
Resolucija Evropskega parlamenta z dne 5. maja 2010 o strategiji EU za odnose z Latinsko Ameriko ( 2009/2213(INI) )
European Parliament resolution of 5 May 2010 on the EU strategy for relations with Latin America ( 2009/2213(INI) )
ob upoštevanju izjav s petih vrhunskih srečanj voditeljev držav in vlad Latinske Amerike in Karibov ter Evropske unije 28. in 29. junija 1999 v Riu de Janeiru, 17. in 18. maja 2002 v Madridu, 28. in 29. maja 2004 v Guadalajari, 12. in 13. maja 2006 na Dunaju ter 16. in 17. maja 2008 v Limi,
having regard to the declarations of the five Summits of Heads of State and Government of Latin America and the Caribbean and the European Union held to date in Rio de Janeiro (28 and 29 June 1999), Madrid (17 and 18 May 2002), Guadalajara (28 and 29 May 2004), Vienna (12 and 13 May 2006) and Lima (16 and 17 May 2008),
ob upoštevanju skupnega sporočila s XIV. ministrskega srečanja skupine iz Ria in Evropske unije, ki je potekalo 13. in 14. maja 2009 v Pragi,
having regard to the joint communiqué of the 14th Ministerial Meeting of the Rio Group and the EU, held in Prague on 13 and 14 May 2009,
ob upoštevanju skupnega sporočila z ministrskega srečanja o dialogu iz San Joséja med trojko Evropske unije in ministri srednjeameriških držav, ki je potekalo 14. maja 2009 v Pragi,
having regard to the joint communiqué of the Ministerial Meeting of the San José Dialogue between the EU Troika and the Ministers of the Countries of Central America, held in Prague on 14 May 2009,
ob upoštevanju izjave z XIX. ibersko-ameriškega vrhunskega srečanja voditeljev držav in vlad, ki je potekalo 29. novembra in 1. decembra 2009 v Estorilu na Portugalskem (lizbonska deklaracija),
having regard to the declaration adopted at the 19th Ibero-American Summit of Heads of State and Government, held in Estoril (Portugal) between 29 November and 1 December 2009 (Lisbon Declaration),
ob upoštevanju sporočila Komisije z dne 30. septembra 2009 z naslovom Evropska unija in Latinska Amerika: partnerstvo svetovnih akterjev ( KOM(2009)0495 ),
having regard to the Commission communication of 30 September 2009 on ‘The European Union and Latin America: Global Players in Partnership’ ( COM(2009)0495 ),
ob upoštevanju zaključkov Sveta Evropske unije o odnosih med Evropsko unijo in Latinsko Ameriko z dne 8. decembra 2009,
having regard to the conclusions of the Council of the European Union on relations between the European Union and Latin America of 8 December 2009,