natgillin/translations-raw huggingface dataset:
pozdravlja in sprejema ponudbo generalnega sekretarja s predstavitve 21. januarja 2008 o rednih srečanjih izven običajnega letnega postopka razrešnic z Odborom za proračunski nadzor glede izvrševanja proračuna Parlamenta;
Welcomes and accepts the offer, made by the Secretary General during the hearing of 21 January 2008, to have regular meetings, outside the normal annual discharge procedure, with the Committee on Budgetary Control on the implementation of Parliament's budget;
ugotavlja tudi, da je predsednik Parlamenta dal pobudo za krepitev vezi med predsedstvom in Odborom za proračun na eni strani in predsedstvom in Odborom za proračunski nadzor na drugi strani z oblikovanjem delovne skupine, ki bo zadolžena za trajno utrjevanje teh vezi; pozdravlja prvo skupno razpravo 14. januarja 2008 ter vzdušje zaupanja in sodelovanja med zadevnimi organi na tej razpravi; pričakuje nadaljevanje teh razprav in njihove zaključke;
Notes, in addition, the initiative of the President of Parliament aimed at strengthening the links between the Bureau and the Committee on Budgets, on the one hand, and the Bureau and the Committee on Budgetary Control, on the other, by creating a working group with the mandate of consolidating those links in a lasting form; welcomes the fact of the first joint discussion, held on 14 January 2008 and the climate of trust and cooperation between the bodies concerned established by this discussion; expects these deliberations to be continued and awaits their conclusions;
meni, da bi se proračunski postopek in postopek za podelitev razrešnice morala dopolnjevati: proračun ne bi smel biti sprejet, ne da bi se prej preučilo že sprejete sklepe o razrešnici, sklep o razrešnici pa bi moral biti sprejet s poznavanjem političnih ciljev, zastavljenih s proračunskim postopkom za leto, za katero se podeljuje razrešnica; zahteva, da se temeljito preuči medsebojni učinek proračunskega postopka in postopka za podelitev razrešnice;
Considers that the budget and discharge procedures need to be viewed as complementary: a budget is not to be adopted without an analysis of the discharge decisions already adopted, and a decision on discharge must be taken on the basis of awareness of the political objectives set at the time of the budget procedure for the discharge year concerned; calls for further work on the interoperability of the budget and discharge procedures;
poudarja, da je za leto 2006 sprejel naslednje proračunske prioritete UL C 320 E, 15.12.2005, str.
Stresses that it adopted the following budgetary priorities for 2006 OJ C 320 E, 15.12.2005, p.
predvideti postavke za širitev, predvsem za zadostno število usposobljenih tolmačev in prevajalcev za vse uradne jezike, da bodo vsi poslanci lahko aktivno sodelovali pri delu Parlamenta,
to provide the necessary posts for enlargement, and, in particular, a sufficient number of qualified interpreters and translators for all the official languages to enable all Members to take an active part in the work of Parliament;
oblikovati politiko informiranja in obveščanja, da bi se Parlament bolj približal državljanom; s tem v zvezi razvijati vlogo zunanjih pisarn in sodelovanje s Komisijo,
to institute an information and communication policy aimed at bringing Parliament closer to the citizen: to further develop, in this context, both the role of Parliament's external offices and cooperation with the Commission;
preučiti, če se za optimizacijo dela institucije splača spremeniti strukturo uprave ali povečati podporo svojim temeljnim dejavnostim,
to examine the desirability of modifying the structure of its administration or increasing support for its basic activities with a view to optimising the work of the institution;
zagotoviti zadostno pomoč in prisotnost izvedencev za nadzor nad kakovostjo zakonodajnega dela,
to ensure sufficient assistance and the presence of experts in the interests of the quality of legislative activity;
vpeljati statut za pomočnike in
to introduce a statute for Members' assistants; and
zagotoviti sredstva za kritje stroškov sodelovanja delegacij Parlamenta na sejah, ki potekajo izven njegovih krajev dela.
to ensure a financial commitment with a view to covering the participation expenses of delegations of Parliament in meetings held outside Parliament's places of work;
Predstavitev računovodskih izkazov Evropskega parlamenta
Presentation of Parliament's accounts
ugotavlja, da so v letu 2006 prihodki Parlamenta znašali 126 126 604 EUR (112 393 557 EUR v letu 2005: +12,2 %);
Notes that in 2006 Parliament received revenue amounting to EUR 126 126 604 (EUR 112 393 557 in 2005: +12,2 %);
je seznanjen z zneskom, na podlagi katerega so bile poslovne knjige Parlamenta za proračunsko leto 2006 zaključene, in sicer:
Takes note of the figures on the basis of which Parliament's accounts for the financial year 2006 were closed, namely:
(% končnih sredstev)
(% of final appropriations)
- stopnja zapadlosti
- cancellation rate
(v % sredstev za prevzem obveznosti iz namenskih prejemkov)
(in % of committed appropriations from assigned revenue)
- sredstva na razpolago iz namenskih prejemkov
- appropriations available from assigned revenue
opaža, da je predstavitev računovodskih izkazov v poročilu o izvrševanju proračuna in finančnem poslovodenju drugačna v primerjavi s prejšnjim letom; želi, da uprava oblikuje in ohrani tako predstavitev, ki bi zlahka omogočala primerjavo med izvrševanjem proračuna v različnih letih;
Notes that the presentation of the accounts contained in the report on budgetary and financial management has changed by comparison with the previous year; hopes that the administration will establish and retain a presentation that enables the implementation of the budget over the years to be easily compared;
ugotavlja, da so bile v letu 2006 sprejete obveznosti za 98,76 % proračunskih sredstev iz proračuna Parlamenta, torej je bila stopnja zapadlosti 1,15 %, in da je bila kot v vseh preteklih proračunskih letih dosežena zelo visoka raven izvrševanja proračuna;
Notes that, in 2006, 98,76 % of the appropriations entered in Parliament's budget were committed with a cancellation rate of 1,15 % and that, as in previous years, a very high level of budget implementation was achieved;
vendar opozarja, da je visoka stopnja izvrševanja delno posledica dejstva, da se od leta 1992 redno izvaja "zbiranje", postopek prerazporeditve vseh razpoložljivih sredstev ob koncu leta v proračunske postavke, ki se nanašajo na stavbe, za predhodni vnos kapitala zaradi zmanjšanja plačila obresti v prihodnosti; opaža v zvezi s tem, da je bilo v letu 2007 zbranih 37 246 425 EUR ;
Recalls, however, that this high level of implementation is partly attributable to the consistent practice since 1992 of making 'mopping-up' transfers for the purposes of transferring any appropriations available at year end to the budget lines for buildings and, in particular, for advance capital payments to reduce future interest payments; notes that, in this context, EUR 37 246 425 were mopped up in 2007;
ugotavlja, da je bilo v letu 2006 124 071 425 EUR (71,4 % prerazporeditev) porabljenih za povečanje nekaterih proračunskih postavk na področju nepremičninske politike (od tega zneska je 38 603 580 EUR prihajalo od začasnih sredstev); opozarja, da so začetni zneski v proračunskih postavkah za obdobje 2001–2008 znašali le 14 287 887 EUR;
Notes that, in 2006, an amount of EUR 124 071 425 (71,4 % of transfers) was used to strengthen a number of budget lines in the field of property policy (with EUR 38 603 580 of this amount coming from provisional appropriations); points out that the appropriations initially entered in the budget lines 2001-2008 amounted to only EUR 14 287 887;
prav tako opozarja, da je bilo skupno odobrenih 37 prerazporeditev, kar je znašalo 173 751 700 EUR (to je 13 % končnih sredstev; na Komisiji so prerazporeditve predstavljale približno 4 % plačilnih sredstev); meni, da bi veliko število prerazporeditev lahko škodilo proračunskim načelom;
Points out, likewise, that a total of 37 transfers were authorised, covering EUR 173 751 700 (i.e. 13 % of final appropriations; at the Commission, transfers represent around 4 % of payment appropriations); notes that a large number of transfers could conflict with budget principles;
opaža, da je Računsko sodišče ugotovilo, da "(…) so vse institucije v skladu s finančno uredbo v letu 2006 uvedle zadovoljiv okvir kontrolnih in nadzornih sistemov, pregled izbranih vzorcev pa je pokazal zanemarljivo raven napak (…)" UL C 273, 15.11.2007, odstavek 10.6.
Notes that the Court of Auditors found that 'all the Institutions had implemented a satisfactory framework of supervisory and control systems as required by the Financial Regulation and the sample tested showed no material level of error' OJ C 273, 15.11.2007, point 10.6.
opozarja, da je Računsko sodišče opazilo naslednje pomanjkljivosti pri dodelitvah nadomestil za parlamentarno pomoč poslancem: Sodišče ugotavlja, da "(...) predsedstvo ni zagotovilo uspešnega izvajanja pravil, ki zahtevajo predložitev ustreznih dokazil (...)
Observes that the Court of Auditors pointed out the following weakness in the granting of parliamentary assistance allowances: 'The Court notes (...) that the Bureau has not ensured that the rules requiring the submission of adequate supporting documentation have been implemented effectively (...)
Predsedstvo bi moralo ukrepati in pridobiti dokazila, ki so bistvena pri dokazovanju upravičenosti odhodkov UL C 273, 15.11.2007, odstavek 10.12.
The Bureau should take action in order to obtain the documents considered essential to prove that the expenditure was justified' OJ C 273, 15.11.2007, point 10.12.
v odstavkih od 56 do 68 podrobno obravnava to temo ob upoštevanju pripomb notranjega revizorja;
Sets out its comments on this subject, taking account of the internal auditor's remarks, in paragraphs 56 to 68;
Letno poročilo notranjega revizorja
Internal auditor's annual report
ugotavlja, da je v letu 2006 služba za notranjo revizijo sprejela ali v obliki osnutka objavila 16 revizijskih poročil; med temi poročili so revizija postopkov za oddajo naročil, revizija nadomestil za parlamentarno pomoč poslancem ter pregled 452 posameznih ukrepov, ki so rezultat pregleda mehanizma za notranji nadzor na ravni institucije;
Notes that, in 2006, the internal audit service adopted, or published in draft form, 16 audit reports; these reports included the audit of procurement procedures, the audit of the parliamentary assistance allowance and the follow-up to the 452 individual actions arising from the institution-wide review of the internal control framework;
izraža zadovoljstvo, ker je notranji revizor Odboru za proračunski nadzor lahko uradno predstavil zaključke svojega letnega poročila za leto 2006 ter s tem pokazal, da je poročilo instrument za notranje upravljanje in pomembna referenca za letno razrešnico;
Welcomes the fact that the internal auditor was able officially to present the conclusions of his annual report for 2006 to the Committee on Budgetary Control, thereby establishing that his report is not only an internal management tool, but an important point of reference in the annual discharge;
strinja se z mnenjem notranjega revizorja, da je treba posvetiti večjo pozornost uvedbi učinkovitega mehanizma za notranji nadzor; s tem v zvezi opozarja na ukrepe za izboljšanje spoštovanja standardov in ciljev nadzora; ugotavlja, da bo izvajanje 20 pomembnih ukrepov, ki jih je omenil notranji revizor v svoji prvi reviziji, ponovno preverjeno v letu 2008; seznanja se z ugotovitvijo uprave, da je bilo 18 od 20 ukrepov že izvedenih, ostala dva pa se še izvajata;
Shares the internal auditor's opinion as regards the heightened importance to be attached to the setting-up of an effective internal control framework; notes, in this context, the measures aimed at improving compliance with the rules and control objectives; notes that the implementation of the 20 critical actions mentioned by the internal auditor in his first follow-up audit will be the subject of a second follow-up in 2008; notes the indications from the administration that 18 of these 20 actions have been implemented and that the implementation of the remaining two actions is currently under way;
izraža zadovoljstvo zaradi napredka, ki ga uprava ugotavlja pri postopkih za oddajo naročil, še posebej pri oblikovanju foruma javnih naročil; opozarja, da bo notranji revizor v letu 2008 začel novo revizijo izvajanja 144 posameznih ukrepov, ki so rezultat revizije postopkov oddaje naročil;
Welcomes the progress notified by the administration as regards procurement procedures, in particular the creation of a Procurement Forum; notes that the internal auditor will embark on a fresh audit in 2008 to follow up the implementation of the 144 individual actions arising from the audit of procurement procedures;
opozarja svoje pristojne organe na svoj sklep Odstavek 5 zgoraj navedene resolucije z dne 24. aprila 2007.
Reminds its competent bodies of its decision Paragraph 5 of its above-mentioned resolution of 24 April 2007.
, da bi bilo treba "odplačila za stavbe (…) vključiti v proračunsko strategijo"; obžaluje dejstvo, da pristojni organi niso nikoli uresničili sklepov plenarnega zasedanja ter da so nadaljevali s svojo prakso "nevključevanja v proračun" nepremičninske politike Parlamenta za njegove prihodnje nakupe (proračunska postavka "Nakup nepremičnin" vsebuje le zaznamke "pro memoria" za leta 2005, 2006 in 2007);
that 'repayment on buildings (...) should be set as part of the budgetary strategy'; regrets the fact that its competent bodies have never implemented the decisions taken by plenary and that they have continued their practice of 'non-budgetisation' of Parliament's property policy for future acquisitions (the budget line 'Acquisition of immoveable property' shows only 'p.m.' entries for 2005, 2006 and 2007);
opozarja, da je med javno predstavitvijo pred Odborom za proračunski nadzor 21. januarja 2008 generalni sekretar napovedal strateški načrt za nepremičninsko politiko Parlamenta; zahteva, da generalni sekretar ob podelitvi razrešnice za leto 2007 predstavi svoj načrt Odboru za proračunski nadzor;
Notes that, at a public hearing of the Committee on Budgetary Control, on 21 January 2008, the Secretary-General announced a strategic plan for Parliament's property policy; asks that the Secretary-General present this plan to the Committee on Budgetary Control on the occasion of the discharge procedure for 2007;
znova opozarja na izraženo zahtevo za spremembo člena 16 notranjih pravil glede izvrševanja proračuna Parlamenta, po kateri mora vse nepremičninske načrte, ki lahko močno vplivajo na proračun Parlamenta, odobriti Odbor za proračun;
Reiterates its request for Article 16 of the Internal Rules on the implementation of Parliament's budget to be amended so that any property project with significant financial implications for Parliament's budget would be subject to the approval of the Committee on Budgets;
izraža zadovoljstvo, ker so generalni sekretar in vsi generalni direktorji potrdili, da so prepričani, da so bila sredstva, namenjena za njihove dejavnosti, porabljena v skladu s predvidevanji in z načelom dobrega finančnega poslovodenja; z veseljem ugotavlja, da so prav tako potrdili, da uvedeni nadzorni ukrepi dajejo zadostna zagotovila za zakonitost in pravilnost transakcij;
Welcomes the fact that the Secretary-General and all the Directors-General have stated that they have reasonable assurances that the resources allocated to their respective activities were used for the specified purposes and in accordance with the principle of sound financial management; notes with satisfaction that they have also stated that the control procedures introduced provide sufficient guarantees as to the legality and regularity of the underlying transactions;
zahteva, da njegova uprava spoštuje proračunska načela in oblikuje proračunski načrt, da se zagotovi, da vpisani zneski za ta proračunski načrt kar najbolje odražajo dejanske potrebe različnih sektorjev delovanja Parlamenta; zahteva, da odredbodajalci v svojih letnih poročilih o dejavnosti v posebni preglednici na začetku teh poročil jasno navedejo končne odobritve, sredstva za prevzem obveznosti, plačila, prenose, zapadla sredstva in znesek, ki ga generalni direktorat daje na voljo za "zbiranje";
Asks that its administration comply with budget principles and draw up a draft budget in such a way as to guarantee that the amounts entered in this draft budget better reflect the actual needs of Parliament's various sectors of activity; calls on the authorising officers to give a clear indication in their annual activity reports, in a separate summary at the start of the report, of final appropriations, committed appropriations, payments, carry-overs, cancelled appropriations, and the amount that the Directorate-General is making available for 'mopping up';
izraža zadovoljstvo, ker so generalni direktorji ponovno pregledali seznam dolgoročnih pogodb;
Welcomes the fact that the Directors-General have reviewed the list of long-term contracts;
zahteva, da njegovi generalni direktorat podvojijo svoje napore, da se njihova poročila ne bi omejila le na enako strukturo, ampak bi imela tudi primerljive informacije, s čimer bi pridobila na berljivosti;
Calls on its Directorates-General to redouble their efforts so that their reports not only follow a common structure but also contain comparable information so as to improve their readability;
izraža zadovoljstvo, ker so se notranji revizor in službe dogovorili o izvajanju akcijskih načrtov, s katerimi bi Parlament oskrbeli z učinkovitim mehanizmom za notranji nadzor; s tem v zvezi je bilo v letih 2003 in 2004 odobrenih 452 posameznih postopkov; ugotavlja, da je bilo od teh 452 postopkov popolnoma izpeljanih 225, 121 pa je bilo delno izpeljanih v letu 2006; ugotavlja tudi, da je notranji revizor določil 20 "pomembnih ukrepov", ki zadevajo področja, izpostavljena visokemu tveganju; seznanja se z dejstvom, da uprava izjavlja, da je bilo do sedaj 18 od 20 ukrepov že izvedenih ter da jih bo notranji revizor pregledal med drugo revizijo v letu 2008;
Welcomes the fact that the internal auditor and the services have reached an agreement on the implementation of the action plans aimed at providing Parliament with an effective Internal Control Framework; in this context, 452 individual actions were decided in 2003 and 2004; notes that 225 of these 452 actions were fully implemented in 2006 and 121 were partially implemented; notes, further, that the internal auditor had identified 20 'critical' actions in areas where the exposure to risk is high; notes that, at this stage, the administration states that 18 of these 20 actions have been implemented and that the internal auditor will consider them in the course of a second follow-up audit in 2008;
opozarja, da v skladu s členoma 54 in 119 pravil za izvajanje finančne uredbe Uredba Komisije (ES, Euratom) št. 2342/2002 z dne 23. decembra 2002 o določitvi podrobnih pravil za izvajanje Uredbe Sveta (ES, Euratom) št. 1605/2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti (UL L 357, 31.12.2002, str.1).
Recalls that, pursuant to Articles 54 and 119 of the implementing rules for the Financial Regulation Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p.
institucije proračunskemu organu posredujejo poročila o naročilih, oddanih s pogajalskim postopkom, ter o pogodbah, ki ne temeljijo na direktivah o javnih naročilih; opozarja tudi, da je seznam izvajalcev, ki so jim bila dodeljena naročila v vrednosti, ki presega 50 000 EUR, ampak je nižja od mejne vrednosti, ki je določena v omenjenih direktivah, objavljen v Uradnem listu, ter da so naročila v vrednosti med 13 800 EUR in 50 000 EUR objavljena na spletnih straneh institucij;
, the institutions are to forward to the budgetary authority reports on the procedures negotiated and on the contracts not covered by the directives on public contracts; also recalls that a list of contractors awarded contracts of a value exceeding EUR 50 000 but lower than the threshold set by those directives is to be published in the Official Journal and that the contracts whose value lies between EUR 13 800 and EUR 50 000 are to be published on the institutions' websites;
ugotavlja, da letno poročilo vsebuje naslednje informacije o oddanih naročilih v letu 2006:
Notes that the annual report contains the following information concerning contracts awarded in 2006:
ugotavlja, da je dodelitev naročil, oddanih v letu 2006 (razen nepremičninskega naročila, oddanega s pogajanjem – nakup stavbe v Strasbourgu – katerega vrednost je 143 125 000 EUR) glede na vrsto uporabljenega postopka, bila naslednja:
Notes that the distribution of the contracts awarded in 2006 (leaving aside the property contract awarded by a negotiated procedure - the purchase of buildings in Strasbourg, which alone represents a value of 143 125 000 EUR) by type of contract used was as follows:
ugotavlja, da je bilo v letu 2006 oddanih 128 naročil v vrednosti 50 000 EUR ali več ter 159 naročil v vrednosti med 13 800 EUR in 50 000 EUR; poudarja, da ti zneski kažejo, da naročila pod 50 000 EUR predstavljajo le 1,7 % celotne vrednosti, po številu pa 55 % vseh naročil, ki jih je oddal Parlament;
Notes that in 2006 128 contracts were awarded with a value of EUR 50 000 or more, as well as 159 contracts with a value between EUR 13 800 and EUR 50 000; points out that these figures show that contracts of a value of less than EUR 50 000 represent only 1,7 % of the total value, but 55 % of the total number of contracts awarded by Parliament;
ugotavlja, da je bilo glede na vrednost 67 % naročil oddanih na osnovi odprtih postopkov (62 %) ter omejenih postopkov (5 %); vendar obžaluje, da je glede na vrednost 33 % naročil bilo oddanih s pogajalskim postopkom; poziva generalnega sekretarja, naj pojasni to povečanje glede na prejšnje leto;
Notes that, in terms of value, 67 % of contracts were awarded on the basis of open (62 %) and restricted (5 %) procedures; finds it regrettable, however, that, in terms of value, 33 % of contracts were awarded by the negotiated procedure; calls on the Secretary-General to explain this increase over the previous year;
ugotavlja, da je notranji revizor opravil revizijo postopkov za oddajo naročil na ravni institucij; izraža zadovoljstvo zaradi dogovora med notranjim revizorjem in službami o obsežni dejavnosti za izvedbo 144 posameznih ukrepov; izraža zadovoljstvo, ker je v letu 2008 ena glavnih nalog v delovnem programu notranjega revizorja nova revizija postopkov za oddajo naročil, da se preveri doseženi napredek;
Recalls that the internal auditor carried out an audit of procurement procedures on an institutional scale; welcomes the agreement between the internal auditor and the services on a major action plan comprising 144 individual measures to be implemented; is pleased to note that one of the main tasks on the internal auditor's programme of work for 2008 is a new audit of procurement procedures with a view to ascertaining what progress has been made;
poziva generalnega sekretarja, naj razloži napredek pri oblikovanju baze podatkov o naročilih v skladu s členom 95 finančne uredbe; opaža tudi, da prenovljena finančna uredba predvideva oblikovanje enotne baze podatkov za vse institucije, ki jo bo upravljala Komisija;
Asks the Secretary-General to report on the progress made on setting up a contracts database in accordance with Article 95 of the Financial Regulation; notes also that the revised Financial Regulation provides for a single central database, managed by the Commission, to be set up for all the institutions;
Politične skupine (pregled računovodskih izkazov in postopkov – proračunska postavka 4000)
Political groups (review of accounts and procedures – budget item 4000)