natgillin/translations-raw huggingface dataset:
z obžalovanjem ugotavlja, da je bilo v okviru belgijskega kazenskega postopka zoper nekdanjega člana EESO v zvezi s potnimi stroški (na katerega se sklicuje četrti odstavek resolucije Parlamenta o razrešnici z dne 27. aprila 2006 UL C 296 E, 6.12.2006, str.
Notes with regret that, further to the Belgian criminal proceedings against a former EESC Member concerning travel expenses (referred to in paragraph 4 of its discharge resolution of 27 April 2006 OJ C 296 E, 6.12.2006, p.
) ustno zaslišanje pred sodiščem petkrat preloženo, trikrat na zahtevo obrambe; z zadovoljstvom ugotavljam da je uprava EESO predložila pisni dokaz, iz katerega je razvidno, da Odbor ni spodbujal teh odlaganj;
), the oral meeting before the tribunal has been postponed five times, three of which at the request of the defence; notes with satisfaction that the EESC's administration has produced written evidence that the EESC did not encourage those postponements;
z zadovoljstvom ugotavlja, da je bil splošni pregled pravil za povračilo potnih stroškov in stroškov sestankov za člane EESO sprejet 10. oktobra 2007 in je imel za cilj izboljšanje in poenostavitev zadevnih postopkov, ter je sočasno zagotovil preglednost in enako obravnavanje vseh članov ter upošteval tehnološki razvoj (kot so elektronske vozovnice, rezervacije hotelov prek interneta ter video konference).
Notes with satisfaction that a general review of the rules for reimbursement of travel and meeting expenses of Members of the EESC was adopted on 10 October 2007 aimed at improving and simplifying the procedures involved, while ensuring transparency and equal treatment for all Members and taking into account technological developments (such as e-tickets, online hotel reservations and video-conferencing).
ob upoštevanju splošnega proračuna Evropske unije za proračunsko leto 2006 UL L 78, 15.3.2006
having regard to the European Union general budget for the financial year 2006 OJ L 78, 15.3.2006.
ob upoštevanju zaključnega letnega računa Evropskih skupnosti za proračunsko leto 2006 – zvezek I ( C6-0368/2007 ) UL C 274, 15.11.2007, str.
having regard to the final annual accounts of the European Communities for the financial year 2006 – Volume I ( C6-0368/2007 ) OJ C 274, 15.11.2007, p.
ob upoštevanju letnega poročila Odbora regij organu, pristojnemu za podeljevanje razrešnice, o notranjih revizijah, opravljenih leta 2006,
having regard to the Committee of the Regions' annual report to the discharge authority on internal audits carried out in 2006,
ob upoštevanju izjave o zanesljivosti računovodskih izkazov ter zakonitosti in pravilnosti z njimi povezanih transakcij, ki jo predloži Računsko sodišče v skladu s členom 248 Pogodbe ES UL C 274, 15.11.2007, str.
having regard to the statement of assurance as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors pursuant to Article 248 of the EC Treaty OJ C 274, 15.11.2007, p.
ob upoštevanju poročila Odbora za proračunski nadzor ( A6-0095/2008 ),
having regard to the report of the Committee on Budgetary Control ( A6-0095/2008 ),
podeli generalnemu sekretarju Odbora regij razrešnico glede izvrševanja proračuna Odbora regij za proračunsko leto 2006;
Grants the Secretary-General of the Committee of the Regions discharge in respect of the implementation of the Committee of the Regions budget for the financial year 2006;
naroči svojemu predsedniku, naj ta sklep in resolucijo, ki je njegov sestavni del, posreduje Svetu, Komisiji, Sodišču Evropskih skupnosti, Računskemu sodišču, Evropskemu varuhu človekovih pravic in Evropskemu nadzorniku za varstvo podatkov ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Council, the Commission, the Court of Justice, the Court of Auditors, the European Ombudsman and the European Data Protection Supervisor, and to arrange for their publication in the Official Journal of the European Union (L series).
Resolucija Evropskega parlamenta z dne 22. aprila 2008 s pripombami, ki so sestavni del Sklepa o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2006, Oddelek VII – Odbor regij ( C6-0368/2007 – 2007/2043(DEC) )
European Parliament resolution of 22 April 2008 with observations forming an integral part of the decision on discharge in respect of the implementation of the European Union general budget for the financial year 2006, section VII – Committee of the Regions ( C6-0368/2007 – 2007/2043(DEC) )
ugotavlja, da je imel Odbor regij leta 2006 na voljo odobritve za prevzem obveznosti v znesku 74 391 953,27 EUR (2005: 69 570 456,32 EUR) s stopnjo uporabe 97,94%;
Notes that in 2006 the Committee of the Regions (CoR) had available commitment appropriations amounting to a total of EUR 74 391 953,27 (2005: EUR 69 570 456,32), with a utilisation rate of 97,94%;
ugotavlja, da razkriva zaključni letni račun Odbora regij od uvedbe računovodstva na podlagi poslovnih dogodkov, ki je začelo veljati 1. januarja 2005, negativen poslovni izid za proračunsko leto 2006 (8 306 761 EUR) ter enake zneske (101 124 165 EUR); za sredstva in obveznosti
Notes that, following the introduction of accrual accounting with effect from 1 January 2005, the CoR's financial statements disclose a negative economic out-turn for the financial year 2006 (EUR 8 306 761) and identical amounts of assets and liabilities (EUR 101 124 165);
pozdravlja, da je bil decembra 2007 podpisan nov Sporazum o upravnem sodelovanju med Evropskim ekonomsko-socialnim odborom in Odborom regij za obdobje od 2008 do 2014; je prepričan, da bo sodelovanje med obema institucijama finančno ugodno za evropske davkoplačevalce;
Welcomes the signature in December 2007 of a new Administrative Cooperation Agreement between the European Economic and Social Committee (EESC) and the CoR for the period 2008 to 2014; is convinced that cooperation between the two institutions will be financially advantageous for the European taxpayers;
pozdravlja jasno zavezo obeh Odborov za usklajevanje njunih standardov za notranji nadzor, ki temelji na najboljšem ravnanju, in za usklajevanje drugih pomembnih finančnih postopkov, ki se nanašajo na skupne službe;
Welcomes the clear commitment of the two committees to the aim of harmonising their internal control standards, based on best practices, as well as all other relevant financial procedures relating to the Joint Services;
ugotavlja, da novi sporazum ohranja najbolj pomembna področja (infrastruktura, informacijske tehnologije in telekomunikacija, prevajanje, vključno z oblikovanjem dokumentov) v pristojnosti skupnih služb, medtem ko so nekatere službe ločene, na primer notranje službe, socialne in zdravstvene službe, knjižnica in predtisk;
Notes that the new agreement keeps the most important areas (infrastructures, IT and telecommunications as well as translation, including the production of documents) within the Joint Services' remit, while a limited number of services are de-coupled, such as internal services, socio-medical service, the library and prepress;
kljub temu vztraja, da to ločevanje ne bi smelo vplivati na obseg proračuna, zato poziva Odbora k izvedbi skupnih analiz, ki bi bile del vmesnega pregleda, da se oceni, ali bi ta preusmeritev sredstev koristila obema odboroma; poziva Odbora, da obveščata Parlament o malih sporazumih o sodelovanju na področjih, ki jih zadeva ločevanje;
Insists however that this de-coupling should be budget neutral and, therefore, urges the two committees to make a joint analysis as part of the mid-term review in order to assess whether this shift of resources will have been beneficial to both; calls on the two committees to keep Parliament informed of the mini-cooperation agreements in the areas concerned by de-coupling;
opozarja na pripombo Evropskega računskega sodišča v odstavku 10.19 zgoraj omenjenega letnega poročila, ki navaja, da so se v zvezi z javnimi naročili pokazale nekatere pomanjkljivosti na področju upravljanja in nadzora; z zaskrbljenostjo ugotavlja, da se na področju vseh odhodkov za javna naročila velik odstotek postopkov opravi s pogajanji namesto z javnimi razpisi; vendar pozdravlja informacije skupnih služb v zvezi s tem, da so bile za večino storitev, povezanih z zgradbami, ki so bile predhodno dodeljene po postopkih s pogajanjem, podpisane nove pogodbe po javnih razpisih ali za tovrstne storitve še potekajo postopki javnega razpisa;
Points to the remark made by the ECA at point 10.19 of its Annual Report that some management and control weaknesses appeared in relation to public procurement; notes with concern the high percentage of negotiated procedures, instead of calls for tenders, within the whole expenditure for procurement; welcomes however the information provided by the Joint Services according to which, for most of the building-related services that were previously awarded after negotiated procedures, new contracts have been signed after calls for tender or call for tender procedures are on-going;
v zvezi s tem pozdravlja oblikovanje enote za pogodbe v okviru skupnih služb, ki bo nudila pomoč vsem operativnim oddelkom iz skupnih služb na področju javnih naročil; ugotavlja, da je bila v okviru novega Sporazuma služba za preverjanje preseljena od skupnih služb k lastnim službam vsakega Odbora;
Welcomes in this context the creation within the Joint Services of a Contracts Unit providing assistance to all operational departments in the Joint Services in the area of public procurement; notes that under the new agreement the verification service of the Joint Services has been transferred to each committee's own services;
v skladu z odgovori skupnih služb na vprašalnik poročevalca ugotavlja, da je z najemom stavb Remorqueur in Van Maerland v letu 2007 zasedenih 92 % celotnih prostorov za pisarne Odborov in tako za prihodnje leto ni bojazni za prostorske težave;
Notes that, according to the Joint Services' answers to the rapporteur's questionnaire, with the occupation of the Remorqueur and Van Maerlant buildings in 2007, 92% of the Committees' total office space is now occupied and their needs for space have been satisfied for the coming years;
v zvezi z obnovo vhodnega prostora stavbe Montoyer ugotavlja, da je notranji revizor Evropskega ekonomsko-socialnega Odbora v svojem poročilu navedel, da ni našel elementov, ki bi napeljevali, da je bila določitev kazni za pozno izvedbo obnove vhodnega prostora stavbe Montoyer neupravičena; opozarja, da je bilo to poročilo poslano uradu OLAF, medtem ko Evropski ekonomsko-socialni odbor ali Odbor regij nista seznanjena, da bi se OLAF odločil za nadaljnje ukrepe v zvezi s tem poročilom;
Notes in relation to the renovation of the Montoyer entrance hall, that the EESC Internal Auditor concluded in its report that "he did not find elements that would suggest the settlement of the penalties for late delivery for the Montoyer hall renovation was not defendable"; points out that this report was sent to OLAF and that this has not resulted in any follow-up of which the EESC or the CoR is aware;
ugotavlja, da je bila služba za preverjanje leta 2006 preseljena od enote za proračun in finance k enoti za splošno upravo zato, da se dodatno poudari načelo ločevanja funkcij in neodvisnosti te službe; ugotavlja tudi, da Odbor regij meni, da je v letu 2006 izvedel dovolj naknadnih kontrol in da je od vseh svojih služb zahteval, da preverijo 5 % vseh dosjejev v letu 2007; pozdravlja dejstvo, da je Odbor regij občutno povečal sredstva in zmožnosti svojih služb za finančno preverjanje;
Notes that the verification service was transferred in 2006 from the Budget and Finance unit to the General Administration unit, with a view to further emphasizing the principle of the separation of functions and the independence of that service; further notes that the CoR considers that it has carried out a satisfactory number of ex-post controls in 2006 and that it requested all its services to verify 5% of all files in 2007; welcomes the fact that the CoR has significantly increased its resources and capacities in its financial verification service;
ugotavlja, da je zaradi tega uprava Odbora regij izvedla celovito preiskavo tega primera, ki je bila zaključena julija 2007 in ni pokazala (po mnenju Računskega sodišča), da so bili zneski, izplačani za upravne stroške, upravičeni;
Observes that, following this, the CoR's administration carried out a broad investigation into the matter, which was completed in July 2007 and whose results did not demonstrate, in the ECA's opinion, that the amounts paid for administrative costs were justified;
z zadovoljstvom ugotavlja, da se je Odbor regij odločil, da bo nova povračila obravnaval v skladu z določenimi pogoji, prav tako je prekinil vsa povračila, ki temeljijo na potnih listinah, urejenih pod prejšnjimi pogoji; pozdravlja, da je Odbor regij v smislu previdnostnega ukrepa obvestil OLAF o razvoju naknadnega preverjanja in ukrepih, ki jih je sprejela njegova uprava;
Notes with satisfaction that the CoR decided to make further reimbursements subject to compliance with a number of conditions and suspended all reimbursements based on travel documents purchased under the previous arrangements; welcomes that, as a precautionary measure, the CoR also informed OLAF about the evolution of ex post verifications and the measures adopted by the CoR's administration;
ugotavlja, da je notranja revizija prenosa plač, ki je bila končana leta 2006 in je vključevala tudi poglobljen pregled vseh obstoječih prenosov, pokazala, da obstajajo pomanjkljivosti glede načela o ločitvi funkcij na tem področju (začetna funkcija in notranje preverjanje), nadzornemu okolju pa bi bilo treba nameniti večjo vlogo v primerjavi z zadevnim tveganjem; ugotavlja tudi, da so bili v februarju 2007 izvedeni spremljevalni ukrepi k priporočilom notranjega revizorja; odločno poziva upravo Odbora regij, naj zagotovi celovito izvrševanje vseh revizijskih priporočil;
Notes that the internal audit on salary transfers, which was completed in 2006 and which included an in-depth review of all existing transfers, revealed that "[w]eaknesses existed concerning the principle of separation of functions in this area (initiating functions and internal verification) and the control environment should have been given greater priority in view of the risks concerned"; further notes that a follow-up to the Internal Auditor's recommendations was carried out in February 2007; urges the CoR's administration to ensure the full implementation of all audit recommendations;
ugotavlja, da je OLAF na podlagi preiskave osmih prenosov sklenil, da niso v skladu z zakonskimi pogoji in priporoča, da se od zadevnih uradnikov izterjajo preplačani zneski; z zadovoljstvom ugotavlja, da so bile v začetku leta 2007 dokončane vse izterjave; v zvezi s šestimi uslužbenci ugotavlja, da je OLAF predlagal začetek disciplinskega postopka, za pet od njih pa je predal dosjeje belgijskim organom;
Notes that, following an investigation, OLAF established with regard to eight transfers that they were not in compliance with statutory conditions and recommended recovering the amounts overpaid from the officials concerned; notes with satisfaction that all recoveries had been completed by early 2007; further notes that with regard to six staff members, OLAF recommended the opening of disciplinary proceedings, and for five of them it also submitted files to the Belgian authorities;
ugotavlja, da je organ za imenovanje Odbora regij 6. julija 2007 na podlagi zahteve belgijskih organov odvzel imuniteto zadevnim uslužbencem, da bi omogočil, da jih zaslišijo pristojni organi; ugotavlja tudi, da do danes uprava Odbora regij ni prejela nobenih informacij o tem, ali belgijski organi nameravajo nadaljevati obravnavo zadevnih dosjejev;
Observes that, following a request by the Belgian authorities, the CoR Appointing Authority lifted the immunity of the officials concerned on 6 July 2007 to enable them to be interviewed by the authorities; further notes that to date, no information has been received by the CoR's administration as to whether the Belgian authorities intend to follow-up those files;
z zadovoljstvom ugotavlja, da je generalni sekretar Odbora regij sprožil upravno preiskavo, ki jo je izvedel nekdanji namestnik generalnega direktorja Komisije; poudarja, da se je v dveh od petih primerov, kjer so bili organom posredovani dosjeji, organ za imenovanje Odbora regij odločil sprožiti disciplinski postopek pred disciplinsko komisijo; razume, je da v skladu s kadrovskimi predpisi mogoče za te primere sprejeti dokončno odločitev samo potem, ko bo belgijsko sodišče izdalo pravnomočno sodbo;
Notes with satisfaction that an administrative enquiry was launched by the CoR's Secretary General and carried out by a former deputy Director-General of the Commission; points out that in two of the five cases where the files were submitted to the authorities, the CoR Appointing Authority decided to open disciplinary proceedings before the Disciplinary Board; understands that in accordance with the Staff Regulations, a final decision can be taken in these cases only after a final judgment has been handed down by the Belgian court;
ugotavlja, da bo za ostale tri primere organ za imenovanje sprejel odločitev o začetku disciplinskih postopkov takoj, ko bo prejel potrebne informacije o tem, ali nameravajo belgijski organi nadaljevati z obravnavo teh dosjejev; glede še enega primera, za katerega OLAF ni posredoval dosjeja belgijskim organom, ugotavlja, da je organ za imenovanje sprejel odločitev, da v skladu s priporočili upravne preiskave na zadevnega uslužbenca naslovi opozorilo; ponovno opozarja na svojo zahtevo, da je treba strogo preganjati vse dokazane primere goljufije;
Notes that in the three other cases, the Appointing Authority will take its decision on the opening of disciplinary proceedings as soon as it has received the necessary information as to the follow-up the Belgian authorities intend to give to those files; further notes that in a further case, in which OLAF has not submitted the file to the Belgian authorities, the Appointing Authority decided, in line with the recommendations of the administrative enquiry, to address a warning to the official concerned; reiterates its demand for a strict prosecution of all cases where fraudulent behaviour can be proved;
poziva Odbor regij, naj preuči sorazmerne disciplinske ukrepe, če bo v skladu z odločitvami pristojnih sodišč potrebno njihovo sprejetje;
Asks the CoR to consider proportionate disciplinary measures if the outcome of the cases pending before the competent courts requires them;
z zadovoljstvom ugotavlja, da Odbor regij nima več posebnih težav na področju zaposlovanja in skoraj v celoti izpolnjuje takšen delež, kakršen je bil dogovorjen z drugimi institucijami.
Notes with satisfaction that there are no more specific problems for the CoR as regards recruitment and that it takes up almost its full quota as negotiated with the other institutions.
ob upoštevanju zaključnega letnega računa Evropskih skupnosti za proračunsko leto 2006 – zvezek I ( C6-0369/2007 ) UL C 274, 15.11.2007, str.
having regard to the final annual accounts of the European Communities for the financial year 2006 – Volume I ( C6-0369/2007 ) OJ C 274, 15.11.2007, p.
ob upoštevanju letnega poročila Evropskega varuha človekovih pravic organu, pristojnemu za podeljevanje razrešnice, o opravljenih notranjih revizijah v letu 2006,
having regard to the European Ombudsman's annual report to the discharge authority on internal audits carried out in 2006,
ob upoštevanju poročila Odbora za proračunski nadzor ( A6-0092/2008 ),
having regard to the report of the Committee on Budgetary Control ( A6-0092/2008 ),
podeli razrešnico Evropskemu varuhu človekovih pravic glede izvrševanja proračuna za proračunsko leto 2006;
Grants the European Ombudsman discharge in respect of the implementation of its budget for the financial year 2006;
Resolucija Evropskega parlamenta z dne 22. aprila 2008 s pripombami, ki so del sklepa o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2006, Oddelek VIII – Evropski varuh človekovih pravic ( C6-0369/2007 – 2007/2036(DEC) )
European Parliament resolution of 22 April 2008 with observations forming an integral part of the decision on discharge in respect of the implementation of the European Union general budget for the financial year 2006, section VIII – European Ombudsman ( C6-0369/2007 – 2007/2036(DEC) )
ob upoštevanju zaključnega letnega računa Evropskih skupnosti za proračunsko leto 2006 – zvezek I ( C6–0369/2007 ) UL C 274, 15.11.2007, str.
having regard to the final annual accounts of the European Communities for the financial year 2006 – Volume I ( C6-0369/2007 ) OJ C 274, 15.11.2007, p.
ob upoštevanju poročila Odbora za proračunski nadzor ( A6–0092/2008 ),
having regard to the report of the Committee on Budgetary Control ( A6-0092/2008 ),
ugotavlja, da je imel Evropski varuh človekovih pravic leta 2006 na voljo odobritve za prevzem obveznosti v skupnem znesku 7 682 538 EUR (2005: 7 224 554 EUR) s stopnjo izkoriščenosti 88,13 %, kar je pod povprečno vrednostjo za ostale institucije;
Notes that in 2006 the European Ombudsman (the Ombudsman) had available commitment appropriations amounting to a total of EUR 7 682 538 (2005: EUR 7 224 554), with a utilisation rate of 88,13%, below the average of the other institutions;
ugotavlja, da zaključni letni račun varuha človekovih pravic za leto 2006 razkriva negativen poslovni izid (1 214 375 EUR) ter enake zneske za sredstva in obveznosti (2 308 799 EUR);
Notes that the Ombudsman's 2006 financial statements disclose a negative economic outcome for the year (EUR 1 214 375) and identical totals of assets and liabilities (EUR 2 308 799);
ugotavlja, da so se v obdobju 2003–2006 občutno povečale odobritve za prevzem obveznosti, in sicer od 4 438 653 EUR na 7 682 .538 EUR (+73 %), prav tako delovna mesta od 31 na 57 (+84 %), medtem ko so se pritožbe povečale od 2.436 na 3.830 (+57 %), nove preiskave pa od 253 na 258 (+2 %);
Notes that, over the period 2003 to 2006, commitment appropriations have steadily increased from EUR 4 438 653 to EUR 7 682 538 (+73%) and posts from 31 to 57 units (+84%), while complaints have increased from 2 436 to 3 830 (+57%) and new inquiries opened from 253 to 258 (+2%);
poudarja, da Evropsko računsko sodišče v letnem poročilu navaja, da revizija ni dala povoda za kakršno koli pripombo v zvezi z varuhom človekovih pravic;
Points out that the ECA indicated in its Annual Report that the audit did not give rise to any observations as regards the Ombudsman;
poudarja, da je urad varuha človekovih pravic januarja leta 2006 prevzel celotno odgovornost za svoje kadrovske zadeve; ugotavlja, da glede na poročilo notranjega revizorja instituciji št. 06/04 pri reviziji za ocenitev ustreznosti postopkov za upravljanje in kontrolo, ki se uporabljajo za določanje posameznih pravic zaposlenih, ni bilo odkrito nobeno področje posebnega tveganja za postopke za upravljanje in kontrolo, bilo pa je potrjeno, da mora institucija rešiti število posebnih vprašanj;
Points out that the Ombudsman's Office took up full responsibility for its staff management as from January 2006; notes in this context that according to the Internal Auditor's report to the Institution No 06/04, the audit performed to assess the adequacy of management and control procedures for establishing the staff's individual entitlements "did not reveal areas of significant risk in the management and control procedures, but it did confirm that the Institution should address a number of specific issues";