natgillin/translations-raw huggingface dataset:
ugotavlja, da so pravila o javnih naročilih iz Finančne uredbe kljub njenim spremembam za manjše institucije, kot je Evropski ekonomsko-socialni odbor, še vedno precejšnje breme, predvsem kadar gre za naročila razmeroma majhne vrednosti; poziva Komisijo, naj se v prihodnje med pripravami na oblikovanje predlogov za spreminjanje Finančne uredbe obširno posvetuje z generalnim sekretarjem Evropskega ekonomsko-socialnega odbora in njegovo administracijo, da bodo pri končnem osnutku v celoti upoštevani njihovi pomisleki.
Notes that, despite amendments to the Financial Regulation, its rules on procurement are still excessively cumbersome for smaller institutions, such as the EESC, especially in relation to tenders for contracts for relatively small amounts; invites the Commission - when carrying out its preliminary work prior to drawing up any future proposals for amendment to the Financial Regulation - to consult extensively with the Secretary-General of the EESC and its administration in order to ensure that their concerns are fully taken into account in the final draft.
Sklep Evropskega parlamenta z dne 23. aprila 2009 o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2007, Oddelek VII – Odbor regij ( C6-0421/2008 – 2008/2281(DEC) )
European Parliament Decision of 23 April 2009 on discharge in respect of the implementation of the European Union general budget for the financial year 2007, Section VII – Committee of the Regions ( C6-0421/2008 – 2008/2281(DEC) )
ob upoštevanju končnih letnih računovodskih izkazov Evropskih skupnosti za proračunsko leto 2007 – zvezek I ( C6-0421/2008 ) UL C 287, 10.11.2008, str.
having regard to the final annual accounts of the European Communities for the financial year 2007 – Volume I ( C6-0421/2008 ) OJ C 287, 10.11.2008, p.
ob upoštevanju letnega poročila Odbora regij organu, pristojnemu za podeljevanje razrešnice, o notranjih revizijah, opravljenih leta 2007,
having regard to the Committee of the Regions' annual report to the discharge authority on internal audits carried out in 2007,
ob upoštevanju poročila Odbora za proračunski nadzor ( A6-0153/2009 ),
having regard to the report of the Committee on Budgetary Control ( A6-0153/2009 ),
podeli generalnemu sekretarju Odbora regij razrešnico glede izvrševanja proračuna Odbora regij za proračunsko leto 2007;
Grants the Secretary-General of the Committee of the Regions discharge in respect of the implementation of its budget for the financial year 2007;
Resolucija Evropskega parlamenta z dne 23. aprila 2009 s pripombami, ki so del sklepa o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2007, Oddelek VII – Odbor regij ( C6-0421/2008 – 2008/2281(DEC) )
European Parliament resolution of 23 April 2009 with observations forming an integral part of its Decision on discharge in respect of the implementation of the European Union general budget for the financial year 2007, Section VII – Committee of the Regions ( C6-0421/2008 – 2008/2281(DEC) )
ugotavlja, da je imel Odbor regij leta 2007 na voljo odobritve za prevzem obveznosti v skupnem znesku 68,6 milijonov EUR (2006: 74,4 milijonov EUR) s stopnjo izkoriščenosti 96,22 %;
Notes that in 2007 the Committee of the Regions (CoR) had commitment appropriations available amounting to a total of EUR 68,6 million (2006: EUR 74,4 million), with a utilisation rate of 96,22%;
poudarja, da je Računsko sodišče v letnem poročilu navedlo, da revizija ni dala povoda za kakršno koli važno pripombo v zvezi z Odborom regij;
Points out that the Court of Auditors indicated in its Annual Report that the audit did not give rise to any significant observations as regards the CoR;
pozdravlja podpis, decembra 2007, novega sporazuma 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; nadalje pozdravlja, da je Odbor regij pričel z izvajanjem certifikacije EMAS (Sistem Skupnosti za okoljsko ravnanje in presojo);
Welcomes the signature in December 2007 of a new Administrative Cooperation Agreement between the European Economic and Social Committee and the CoR for the period 2008 to 2014; is convinced that cooperation between the two institutions will be financially advantageous to European taxpayers; further welcomes the fact that the CoR has launched its EMAS (Eco-Management and Audit Scheme) certification;
z zadovoljstvom ugotavlja jasno zavezo obeh odborov k cilju usklajevanja okolja notranje kontrole in standardov, ki temelji na najboljših praksah, kakor tudi na drugih ustreznih finančnih postopkih, ki se nanašajo na skupne službe;
Notes with satisfaction the clear commitment of the two Committees to the aim of harmonising their internal control environment and standards, based on best practices, as well as all other relevant financial procedures relating to the Joint Services;
vendar vztraja, da to ločevanje ne bi smelo vplivati na obseg proračuna, in zato poziva odbora k izvedbi skupne analize, ki bi bila del vmesnega pregleda, da se tako oceni, ali bi ta preusmeritev sredstev koristila obema odboroma; poziva odbora, da Parlament obveščata o oceni malih sporazumov o sodelovanju na področjih, ki jih zadeva ločevanje, z začetka leta 2009;
Insists however that this de-coupling should be budget neutral and, therefore, urges the two Committees to carry out a joint analysis as part of the mid-term review of whether this shift of resources is beneficial to both; calls on the two Committees to keep Parliament informed of the evaluation in early 2009 of the mini-cooperation agreements in the areas concerned by de-coupling;
pozdravlja sporazum na ravni storitev, ki je bil sklenjen med Odborom regij in generalnim direktoratom Komisije za proračun, za izvajanje ABAC-a (novi finančni in računovodski instrument), ki je bil uveden januarja 2007;
Welcomes the service level agreement concluded between the CoR and the Commission's DG Budget on the implementation of ABAC (new financial and accounting application), deployed in January 2007;
meni, da je ključno, da je nadzor, ki ga izvajajo na primer odredbodajalci, preveritelji in revizorji, dovolj strog; v zvezi s tem poudarja pomen zadostnega števila naključnih pregledov na vseh področjih, poleg nekaj strateških področij, ki imajo višjo stopnjo tveganja;
Considers it crucial that controls carried out by, for example, authorising officers, verifiers and auditors, are sufficiently rigorous; underlines in this context the importance of an adequate number of random checks in all sectors, in addition to those few strategic sectors that present a higher risk;
z zadovoljstvom ugotavlja, da je proračunska služba Odbora regij razvila novi instrument za analitično spremljanje proračuna ("BudgetWatch"), ki ponuja obširne informacije o vseh proračunskih postavkah in podpostavkah Odbora regij, vključno z razpoložljivimi sredstvi, mesečnim razvojem sredstev in realnimi plačili, izvedenimi v tekočem letu;
Notes with satisfaction the development by the CoR's budget service of a new budget analytical monitoring tool ('BudgetWatch'), providing comprehensive information on all CoR budget lines and sub-lines, including the available appropriations, monthly developments of commitments and real payments made for the year;
pozdravlja, da je Odbor regij sestavil seznam občutljivih delovnih mest, kot tudi namen Odbora regij, da znotraj kadrovskega oddelka oblikuje posebno skupino za mobilnost, ki bo pomagala pri razvoju pristopa, usmerjenega v načrtovanje človeških virov;
Welcomes the establishment by the CoR of a list of sensitive posts, as well as the intention of the CoR to create within the personnel unit a dedicated mobility cell which should help to develop a forward-looking approach to human resource planning;
ugotavlja, da je enota za notranjo revizijo v letu 2007 izvedla tri revizije (o izvrševanju izdatkov za misije, o izvajanju zunanjih študij in o primernosti finančnih krogov), kot tudi dve ponovni reviziji (o prenosih plač s korekcijskim koeficientom in o standardih za notranji nadzor);
Notes that the Internal Audit Service carried out three audits in 2007 (on the performance of missions expenditure, on the performance of external studies and on the adequacy of financial circuits), as well as two follow-up audits (on salary transfers with corrector coefficient and on internal control standards);
opozarja, 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 ločevanja funkcij na tem področju (začetne funkcije in notranje preverjanje), nadzornemu okolju pa bi bilo treba nameniti prednost glede zadevnega tveganja"; ugotavlja tudi, da so bili v februarju 2007 izvedeni spremljevalni ukrepi k priporočilom notranjega revizorja, in da je drugo nadaljnje ukrepanje potekalo leta 2008, ter je bilo ugotovljeno, da je bilo v celoti izvedenih 16 od 20 priporočil; odločno poziva upravo Odbora regij, naj zagotovi celovito izvajanje vseh revizijskih priporočil;
Recalls 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 and a second follow-up took place in 2008, and that it was found that 16 out of 20 recommendations have been fully implemented; urges the CoR's administration to ensure the full implementation of all audit recommendations;
poudarja, da je OLAF na podlagi preiskave sklenil, da osem prenosov ni v skladu z zakonskimi pogoji in priporočil, da se od zadevnih uradnikov izterjajo preplačani zneski; z zadovoljstvom ugotavlja, da so bile v začetku leta 2007 izvedene vse izterjave; poleg tega v zvezi s šestimi uslužbenci opozarja, da je OLAF predlagal začetek disciplinskega postopka, za pet od njih pa je tudi predal dosjeje belgijskim organom;
Recalls 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 were completed by early 2007; further recalls 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, ki so jih posledično zaslišali pristojni organi; poleg tega ugotavlja, da je organ za imenovanje Odbora regij 17. novembra 2008 na podlagi zahteve javnega tožilca odvzel imuniteto še enemu uslužbencu;
Observes that, following a request by the Belgian authorities, the CoR Appointing Authority lifted the immunity of the officials concerned on 6 July 2007, and that those officials were subsequently interviewed by the authorities; further notes that on 17 November 2008, following a request from the Public Prosecutor, the immunity of one more official was lifted by the CoR Appointing Authority;
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 17. januarja 2008 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 on 17 January 2008 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 sodno preganjati vse primere, v katerih je mogoče dokazati goljufijo;
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 the strict prosecution of all cases where fraudulent behaviour can be proved;
poziva Odbor regij, naj preuči sorazmerne disciplinske ukrepe, če bo to zahteval izid še nerešenih primerov;
Asks the CoR to consider proportionate disciplinary measures if the outcome of the pending cases requires them;
ugotavlja, da imajo člani Odbora regij bodisi volilni mandat regionalne ali lokalne oblasti ali pa so politično odgovorni izvoljeni skupščini; nadalje ugotavlja, da v tej vlogi člani podajo izjavo o svojih finančnih interesih, ter pri tem razkrijejo pomembne informacije o zadevah, kot so poklicne dejavnosti, ki jih je treba prijaviti, in delovna mesta ali dejavnosti, za katere se prejema plačilo, v skladu z določbami, ki so veljavne v njihovih regionalnih ali lokalnih organih; predlaga, da Odbor regij uvede takšne obveznosti za vse svoje člane; poleg tega predlaga imenovanje neodvisnega nadzornika, naloga katerega bi bila letno in javno poročati o prejetih izjavah, da bosta zagotovljena verodostojen nadzor in kontrola;
Notes that Members of the CoR either hold a regional or local authority electoral mandate or are politically accountable to an elected assembly; further notes that in those capacities, Members declare their financial interests, disclosing relevant information on such things as declarable professional activities and remunerated posts or activities, in accordance with the provisions prevailing in their regional and local bodies; suggests that the CoR introduce this obligation for all its Members; further proposes the appointment of an independent monitoring officer whose task would be to report annually and publicly on received declarations in order to ensure credible monitoring and control;
zahteva, da Odbor regij v svoje naslednje poročilo o dejavnostih (proračunsko leto 2008) vključi poglavje, ki bo vsebovalo podrobno poročilo o nadaljnjem ukrepanju med letom predčasnih sklepov o razrešnici Parlamenta, skupaj z morebitnimi razlagami, zakaj priporočila niso bila upoštevana, in ne samo s sklicevanjem na sklepe o razrešnici;
Requests the CoR to include in its following activity report (financial year 2008) a chapter giving a detailed account of the follow-up during the year to Parliament's earlier discharge decisions, including possible explanations for not having followed the recommendations, and not merely a reference to the discharge decisions;
ugotavlja, da so pravila o javnih naročilih iz Finančne uredbe kljub njenim spremembam za manjše institucije, kot je Odbor regij, še vedno precejšnje breme, predvsem kadar gre za naročila razmeroma majhne vrednosti; poziva Komisijo, naj se v prihodnje med pripravami na oblikovanje predlogov za spreminjanje Finančne uredbe obširno posvetuje z generalnim sekretarjem Odbora regij in njegovo administracijo, da bodo pri končnem osnutku v celoti upoštevani njihovi pridržki.
Notes that, despite amendments to the Financial Regulation, its rules on procurement are still excessively cumbersome for smaller institutions, such as the CoR, especially in relation to tenders for contracts for relatively small amounts; invites the Commission - when carrying out its preliminary work prior to drawing up any future proposals for amendment to the Financial Regulation - to consult extensively with the Secretary-General of the CoR and its administration in order to ensure that their concerns are fully taken into account in the final draft.
Sklep Evropskega parlamenta z dne 23. aprila 2009 o razrešnici glede izvrševanja proračuna Evropske fundacije za usposabljanje za proračunsko leto 2007 ( C6-0437/2008 – 2008/2264(DEC) )
European Parliament Decision of 23 April 2009 on discharge in respect of the implementation of the budget of the European Training Foundation for the financial year 2007 ( C6-0437/2008 – 2008/2264(DEC) )
ob upoštevanju končnih letnih računovodskih izkazov Evropske fundacije za usposabljanje za proračunsko leto 2007 UL C 278, 31.10.2008, str.
having regard to the final annual accounts of the European Training Foundation for the financial year 2007 OJ C 278, 31.10.2008, p.
ob upoštevanju poročila Računskega sodišča o končnih letnih računovodskih izkazih Evropske fundacije za usposabljanje za proračunsko leto 2007, skupaj z odgovori fundacije UL C 311, 5.12.2008, str.
having regard to the Court of Auditors' report on the final annual accounts of the European Training Foundation for the financial year 2007, together with the Foundation's replies OJ C 311, 5.12.2008, p.
, zlasti člena 11,
, and in particular Article 11 thereof,
ob upoštevanju poročila Odbora za proračunski nadzor ( A6-0157/2009 ),
having regard to the report of the Committee on Budgetary Control ( A6-0157/2009 ),
podeli razrešnico direktorici Evropske fundacije za usposabljanje glede izvrševanja proračuna fundacije za proračunsko leto 2007;
Grants the Director of the European Training Foundation discharge in respect of the implementation of the Foundation's budget for the financial year 2007;
Sklep Evropskega parlamenta z dne 23. aprila 2009 o zaključku poslovnih knjig Evropske fundacije za usposabljanje za proračunsko leto 2007 ( C6-0437/2008 – 2008/2264(DEC) )
European Parliament Decision of 23 April 2009 on the closure of the accounts of the European Training Foundation for the financial year 2007 ( C6-0437/2008 – 2008/2264(DEC) )
ugotavlja, da so letni računovodski izkazi Evropske fundacije za usposabljanje taki, kot v prilogi k poročilu Računskega sodišča;
Notes that the final annual accounts of the European Training Foundation are as annexed to the Court of Auditors' report;
odobri zaključek poslovnih knjig Evropske fundacije za usposabljanje za proračunsko leto 2007;
Approves the closure of the accounts of the European Training Foundation for the financial year 2007;
Resolucija Evropskega parlamenta z dne 23. aprila 2009 s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske fundacije za usposabljanje za proračunsko leto 2007 ( C6-0437/2008 – 2008/2264(DEC) )
European Parliament resolution of 23 April 2009 with observations forming an integral part of the Decision on discharge in respect of the implementation of the budget of the European Training Foundation for the financial year 2007 ( C6-0437/2008 – 2008/2264(DEC) )
ker je 22. aprila 2008 Parlament direktorici Evropske fundacije za usposabljanje podelil razrešnico glede izvrševanja proračuna fundacije za proračunsko leto 2006 UL L 88, 31.3.2009, str.
whereas on 22 April 2008 Parliament granted the Director of the European Training Foundation discharge in respect of the implementation of the Foundation's budget for the financial year 2006 OJ L 88, 31.3.2009, p.
je seznanjen z ugotovitvijo Računskega sodišča, da je bil v spremembi proračuna naveden napačen znesek namenskih prejemkov, saj bi moral znašati 1 200 000 EUR namesto prikazanih 3 400 000 EUR, ki so napačno vsebovali tudi namenske prejemke, prenesene iz prejšnjega leta;
Notes the ECA's finding that in the amending budget, the amount of assigned revenue was stated in an incorrect way; it should have been EUR 1 200 000 instead of the EUR 3 400 000 shown, which included assigned revenue carried over from the previous year;
je seznanjen z obljubo fundacije, da bo dodatno uskladila prakso predstavitve svojega proračuna s predpisanimi zahtevami;
Notes the Foundation's promise to further align its practices with regard to budget presentation to the regulatory requirements;
ugotavlja, da je direktorica fundacije v svoji izjavi o zanesljivosti (priloženi k letnemu poročilu o dejavnostih fundacije) navedla nekatere pridržke glede politične negotovosti v partnerskih državah, finančnega upravljanja dela konvencije Tempus ter možnih socialnih, pravnih in finančnih posledicah repatriacije urada za tehnično pomoč za Tempus in tudi glede možnosti izgube njenega ugleda;
Notes that, in the declaration of assurance (annexed to the annual activity report), the Director maintains reservations made last year concerning political uncertainty in partner countries, financial management of part of the Tempus convention and possible social, reputational, legal and financial implications of the repatriation of Tempus technical assistance from the Foundation;
poziva Računsko sodišče, naj v prihodnjem revizijskem poročilu o fundaciji preuči in pojasni pridržke direktorice;
Invites the ECA to examine and comment on the Director's reservations in the forthcoming audit report on the Foundation;
sporoča, da so druge pripombe k sklepu o razrešnici, ki so horizontalne narave, zbrane v njegovi resoluciji z dne 23. aprila 2009 o finančnem poslovodenju in nadzoru agencij EU Sprejeta besedila, P6_TA(2009)0274 .
Refers for other observations accompanying its Decision on discharge which are of a horizontal nature to its resolution of 23 April 2009 on financial management and control of EU agencies Texts adopted, P6_TA(2009)0274 .
Sklep Evropskega parlamenta z dne 23. aprila 2009 o razrešnici glede izvrševanja proračuna Evropske agencije za varnost omrežij in informacij za proračunsko leto 2007 ( C6-0442/2008 – 2008/2269(DEC) )
European Parliament Decision of 23 April 2009 on discharge in respect of the implementation of the budget of the European Network and Information Security Agency for the financial year 2007 ( C6-0442/2008 – 2008/2269(DEC) )
ob upoštevanju končnih letnih računovodskih izkazov Evropske agencije za varnost omrežij in informacij za proračunsko leto 2007 UL C 278, 31.10.2008, str.
having regard to the final annual accounts of the European Network and Information Security Agency for the financial year 2007 OJ C 278, 31.10.2008, p.
ob upoštevanju poročila Računskega sodišča o končnih letnih računovodskih izkazih Evropske agencije za varnost omrežij in informacij za proračunsko leto 2007, skupaj z odgovori agencije UL C 311, 5.12.2008, str.
having regard to the Court of Auditors' report on the final annual accounts of the European Network and Information Security Agency for the financial year 2007, together with the Agency's replies OJ C 311, 5.12.2008, p.
ob upoštevanju Uredbe (ES) št. 460/2004 Evropskega parlamenta in Sveta z dne 10. marca 2004 o ustanovitvi Evropske agencije za varnost omrežij in informacij, UL L 77, 13.3.2004, str.
having regard to Regulation (EC) No 460/2004 of the European Parliament and of the Council of 10 March 2004 establishing a European Network and Information Security Agency OJ L 77, 13.3.2004, p.
zlasti člena 17,
, and in particular Article 17 thereof,
ob upoštevanju poročila Odbora za proračunski nadzor ( A6-0158/2009 ),
having regard to the report of the Committee on Budgetary Control ( A6-0158/2009 ),