natgillin/translations-raw huggingface dataset:
podeli razrešnico izvršnemu direktorju Evropske agencije za varnost omrežij in informacij glede izvrševanja proračuna agencije za proračunsko leto 2007;
Grants the Executive Director of the European Network and Information Security Agency discharge in respect of the implementation of the Agency's budget for the financial year 2007;
naroči svojemu predsedniku, naj ta sklep in resolucijo, ki je del sklepa, posreduje izvršnemu direktorju Evropske agencije za varnost omrežij in informacij, Svetu, Komisiji in Računskemu sodišču 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 Executive Director of the European Network and Information Security Agency, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
Sklep Evropskega parlamenta z dne 23. aprila 2009 o zaključku poslovnih knjig 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 the closure of the accounts of the European Network and Information Security Agency for the financial year 2007 ( C6-0442/2008 – 2008/2269(DEC) )
ob upoštevanju Uredbe Sveta (ES, Euratom) št. 1605/2002 z dne 25. junija 2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti, UL L 248, 16.9.2002, str.
having regard to the Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities OJ L 248, 16.9.2002, p.
, zlasti člena 17,
, and in particular Article 17 thereof,
ugotavlja, da so končni letni računovodski izkazi Evropske agencije za varnost omrežij in informacij taki kot v prilogi k poročilu Računskega sodišča;
Notes that the final annual accounts of the European Network and Information Security Agency are as annexed to the Court of Auditors' report;
odobri zaključek poslovnih knjig Evropske agencije za varnost omrežij in informacij za proračunsko leto 2007;
Approves the closure of the accounts of the European Network and Information Security Agency 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 agencije za varnost omrežij in informacij za proračunsko leto 2007 ( C6-0442/2008 – 2008/2269(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 Network and Information Security Agency for the financial year 2007 ( C6-0442/2008 – 2008/2269(DEC) )
ugotavlja, da je bil prvotni petletni mandat agencije, ki naj bi prenehala obstajati 13. marca 2009, z Uredbo (ES) št. 1007/2008 UL L 293, 31.10.2008, str.
Notes that Regulation (EC) No 1007/2008 OJ L 293, 31.10.2008, p.
podaljšan za tri leta, do 13. marca 2012;
extended the Agency's original five-year mandate, which was due to expire on 13 March 2009, by three years until 13 March 2012;
je seznanjen s kritiko Računskega sodišča, da je bilo izvajanje dejavnosti poslovanja zgoščeno v zadnjem četrtletju 2007, pri čemer je bilo približno 40 % obveznosti in več kot 50 % plačil v zvezi z dejavnostmi poslovanja izvršenih novembra in decembra 2007;
Notes the ECA's criticism that the implementation of operational activities was concentrated in the last quarter of 2007, with about 40 % of commitments and more than 50 % of payments concerning operational activities being executed in November and December 2007;
ugotavlja, da je po mnenju Računskega sodišča razlog v pozni sprostitvi sredstev; je seznanjen s splošno pripombo Računskega sodišča, da pri majhnih agencijah z omejenimi viri sprostitev sredstev ob koncu leta ogroža izvajanje dejavnosti v zvezi s poslovanjem;
Notes that, according to the ECA, this was due to the late release of funds; notes the ECA's general observation that for small agencies with limited resources, releasing funds at the end of the year jeopardises the implementation of operational activities;
ugotavlja, da v štirih primerih v skupni vrednosti 121 500 EUR prenesena sredstva niso ustrezala pravnim obveznostim;
Notes that in four cases, of a total value of EUR 121 500, appropriations carried over did not correspond to legal commitments;
ni zadovoljen z odgovorom agencije, da so bila v nekaterih primerih prenesena sredstva izračunana z določeno mero približnosti; poziva agencijo, da v zvezi s prenosi spoštuje Finančno uredbo;
Is not satisfied with the Agency's reply that in some cases appropriations carried over were calculated with some degree of approximation; calls on the Agency to comply with the Financial Regulation with regard to carry overs;
je seznanjen s pripombami Računskega sodišča v zvezi s popisom imetja, namreč da je vodenje evidence osnovnih sredstev potekalo na podlagi razpredelnice, ki ni zagotavljala celovitosti podatkov, in da ni bil izveden izčrpen fizični popis imetja;
Notes the ECA's observations with regard to the inventory, namely that fixed assets were managed using a spreadsheet, which did not guarantee the integrity of the data, and that no exhaustive physical inventory was made;
je seznanjen z obrazložitvijo agencije, da se administrativna evidenca zaradi omejenega števila postavk vodi v razpredelnici, osnovna sredstva pa so vodena s programsko opremo za računovodstvo; ugotavlja, da namerava agencija v letu 2009 za sredstva uporabiti računovodenje na podlagi poslovnih dogodkov;
Notes the Agency's explanation that due to the limited number of items the administrative inventory is managed on spreadsheets and fixed assets are managed in the accounting software; notes that the Agency intends to apply Accrual Based Accounting (ABAC) with regard to assets in 2009;
je zaskrbljen, ker je Računsko sodišče ugotovilo slabosti pri postopkih javnih naročil, in sicer:
Is worried that the ECA found weaknesses in procurement procedures, notably that
predizbori ponudb niso bili utemeljeni,
the pre-selection of bids was not justified,
ocenjevalni odbor ni podpisal ocenjevalnih dokumentov,
evaluation documents were not signed by the evaluation committee,
spisi niso bili strukturirani in popolni;
files were not structured and incomplete;
ugotavlja, da je agencija priznala pomanjkljivosti in je obljubila sprejem ustreznih ukrepov, zlasti zaposlitev izkušenega uradnika za javna naročila;
Notes that the Agency acknowledges the shortcomings, and has promised measures to address them, in particular the hiring of an experienced procurement officer;
zahteva, da organ v letnem poročilu o dejavnostih za leto 2008 poroča o sprejetih ukrepih za odpravo pomanjkljivosti na področju naročanja;
Requests that the Agency report on the measures taken in order to remedy shortcomings in the field of procurement in its annual activity report for 2008;
je seznanjen z navedbami v letnem poročilu o dejavnostih agencije ter poročilu o proračunskem in finančnem upravljanju, da je bila agencija med prvimi, ki je od Komisije zahtevala podporo za prehod s finančnih računalniških sistemov na računovodenje na podlagi poslovnih dogodkov; obžaluje, da se Komisija zaradi zahtevnega postopka in hkratnih zahtev številnih drugih agencij ni bila zmožna pravočasno odzvati na zahtevo agencije;
Notes from the Agency's annual activity report and the report on budgetary and financial management that it was among the first agencies to request the Commission's support to migrate its financial IT systems to ABAC; regrets that the Commission, due to the heavy process and the simultaneous requests by many other agencies, has not been able to follow up on the Agency's request in due time;
pozdravlja dejstvo, da so se priprave na prehod k računovodenju na podlagi poslovnih dogodkov začele in da agencija načrtuje, da bo računovodske izkaze za leto 2009 pripravila z uporabo računovodenja na podlagi poslovnih dogodkov;
Welcomes the fact that preparations for the migration to ABAC have started, and that the Agency plans to prepare its financial statements for 2009 using ABAC;
Sklep Evropskega parlamenta z dne 23. aprila 2009 o razrešnici glede izvrševanja proračuna Evropske policijske akademije za proračunsko leto 2007 ( C6-0444/2008 – 2008/2271(DEC) )
European Parliament Decision of 23 April 2009 on discharge in respect of the implementation of the budget of the European Police College for the financial year 2007 ( C6-0444/2008 – 2008/2271(DEC) )
ob upoštevanju končnih letnih računovodskih izkazov Evropske policijske akademije za proračunsko leto 2007 UL C 278, 31.10.2008, str.
having regard to the final annual accounts of the European Police College for the financial year 2007 OJ C 278, 31.10.2008, p.
ob upoštevanju poročila Računskega sodišča o končnih letnih računovodskih izkazih Evropske policijske akademije za proračunsko leto 2007, skupaj z odgovori akademije UL C 311, 5.12.2008, str.
having regard to the Court of Auditors' report on the final annual accounts of the European Police College for the financial year 2007, together with the College's replies OJ C 311, 5.12.2008, p.
ob upoštevanju Sklepa Sveta 2005/681/PNZ z dne 20. septembra 2005 o ustanovitvi Evropske policijske akademije, ki razveljavlja Sklep 2000/820/PNZ UL L 256, 1.10.2005, str.
having regard to Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Decision 2000/820/JHA OJ L 256, 1.10.2005, p.
, zlasti člena 16,
, and in particular Article 16 thereof,
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za državljanske svoboščine, pravosodje in notranje zadeve ( A6-0160/2009 ),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs ( A6-0160/2009 ),
odloži sprejetje odločitve o podelitvi razrešnice direktorju Evropske policijske akademije glede izvrševanja proračuna akademije za proračunsko leto 2007;
Grants the Director of the European Police College discharge in respect of the implementation of the College's budget for the financial year 2007;
Sklep Evropskega parlamenta z dne 23. aprila 2009 o zaključku poslovnih knjig Evropske policijske akademije za proračunsko leto 2007 ( C6-0444/2008 – 2008/2271(DEC) )
European Parliament Decision of 23 April 2009 on the closure of the accounts of the European Police College for the financial year 2007 ( C6-0444/2008 – 2008/2271(DEC) )
ugotavlja, da so končni letni računovodski izkazi Evropske policijske akademije taki, kot v prilogi k poročilu Računskega sodišča;
Notes that the final annual accounts of the European Police College are as annexed to the Court of Auditors' report;
odloži zaključek poslovnih knjig Evropske policijske akademije za proračunsko leto 2007;
Approves the closure of the accounts of the European Police College for the financial year 2007;
Resolucjia Evropskega parlamenta z dne 23. aprila 2009 s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske policijske akademije za proračunsko leto 2007 ( C6-0444/2008 – 2008/2271(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 Police College for the financial year 2007 ( C6-0444/2008 – 2008/2271(DEC) )
ker je bila akademija ustanovljena leta 2001 in z učinkom od 1. januarja 2006 spremenjena v organ Skupnosti v skladu s členom 185 Finančne uredbe, za katerega se uporablja Okvirna finančna uredba za agencije;
whereas the College was set up in 2001 and was transformed into a Community body within the meaning of Article 185 of the General Financial Regulation, to which the framework financial regulation for agencies applies, with effect from 1 January 2006,
ker je Evropsko računsko sodišče v poročilu o letnih računovodskih izkazih akademije za leto 2006 izdalo mnenje s pridržkom glede zakonitosti in pravilnosti z njimi povezanih transakcij, saj sistem javnih naročil ni bil v skladu z določbami Finančne uredbe;
whereas the European Court of Auditors (ECA), 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 basis that the system of procurement did not comply with the provisions of the Financial Regulation,
ker je Parlament dne 22. aprila 2008 direktorju akademije podelil razrešnico glede izvrševanja proračuna akademije za proračunsko leto 2006 UL L 88, 31.3.2009, str.
whereas on 22 April 2008 Parliament granted the Director of the College discharge in respect of the implementation of the College's budget for the financial year 2006 OJ L 88, 31.3.2009, p.
izrazil obžalovanje zaradi ugotovitve Računskega sodišča, da akademija v letu 2006 ni vzpostavila potrebnih sistemov in postopkov, ki bi ji omogočali pripravo finančnega poročila v skladu z zahtevami Okvirne finančne uredbe, ki se uporablja za agencije;
regretted the Court's finding that in 2006 the College did not establish the necessary systems and procedures to enable it to prepare a financial report in compliance with the requirements of the framework Financial Regulation applicable to the agencies,
pozval akademijo, naj v skladu s Finančno uredbo sprejme podrobna pravila za izvajanje, vključno s pravili za zagotavljanje preglednosti postopkov javnih naročil;
called on the College to adopt detailed implementing rules, including those ensuring the transparency of its procurement procedures, in accordance with its Financial Regulation,
pozval akademijo, naj nemudoma in najpozneje do junija leta 2008 zagotovi, da bo pri finančnem upravljanju v celoti upoštevala določbe Finančne uredbe;
invited the College to ensure without delay, and by June 2008 at the latest, that its financial management fully respects the provisions of the Financial Regulation,
pozval Komisijo, naj pozorno spremlja izvrševanje proračuna akademije;
asked the Commission to closely supervise the implementation of the College's budget,
ker je Evropsko računsko sodišče v 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 ECA, in its report on the annual accounts of the College for the financial year 2007, qualified its statement of assurance with regard to the reliability of the accounts and with regard to the legality and regularity of the underlying transactions,
ugotavlja, da je bila izjava o zanesljivosti Računskega sodišča za proračunsko leto 2006 brez pridržka glede računovodskih izkazov in s pridržkom glede povezanih transakcij, medtem ko za leto 2007 izjava o zanesljivosti vsebuje pridržke tako glede računovodskih izkazov kot glede povezanih transakcij;
Observes that, whereas the ECA's statement of assurance for 2006 was unqualified with regard to the accounts and qualified with regard to the underlying transactions, the statement of assurance for 2007 is qualified with regard to both the accounts and the underlying transactions;
poudarja, da mora akademija strogo spoštovati Finančno uredbo in zakonodajo Evropske skupnosti na področju javnih naročil ter izboljšati svoje finančno poslovodenje, saj je to že drugo zaporedno leto, ko je Računsko sodišče imelo podobne oziroma enake pomisleke;
Stresses the need for the College to strictly comply with the Financial Regulation and EC public procurement legislation and to improve its financial management, as it is the second consecutive year in which the ECA raises similar/identical concerns;
poziva Komisijo, naj pozorno spremlja izvrševanje proračuna akademije;
Asks the Commission to closely supervise the implementation of the College's budget;
izraža globoko zaskrbljenost, ker je Računsko sodišče odkrilo primere, ko so bila odobrena proračunska sredstva uporabljena za financiranje zasebnih odhodkov uslužbencev akademije; je seznanjen s presojo Računskega sodišča, da je poraba javnih sredstev za zasebne namene po svoji naravi huda napaka;
Is deeply concerned that the ECA identified cases where appropriations were used to finance the private expenditure of the College's staff; notes the ECA's judgement that this private use of public funds is material in nature;
opozarja na priporočilo Računskega sodišča, da je treba sprejeti ukrepe za zagotovitev povračila teh sredstev v celoti;
Emphasises the ECA's recommendation that steps should be taken to ensure complete reimbursement of these funds;
je zaskrbljen zaradi dejstva, da je pristojni odbor prejel nepopolne informacije o porabi javnih sredstev za zasebne namene, kar je ugotovilo Računsko sodišče, zaradi dejstva, da akademija ni upoštevala roka (junij 2008), določenega v resoluciji o razrešnici za leto 2006, do katerega je bilo treba uskladiti finančno upravljanje akademije z določbami Finančne uredbe, ter zaradi nenehno kršenje osnovnih pravil na področju financ;
Is concerned by a situation where its responsible committee received incomplete information provided on the private use of public money detected by the ECA, by the College's failure to meet the deadline of June 2008 set in the 2006 discharge resolution to bring its financial management into line with the Financial Regulation, and by recurrent breaches of basic financial rules;
ugotavlja, da je akademija kršila načelo enotnosti in točnosti proračuna, ko ni vpisala zneska v višini 1 500 000 EUR, ki ga je prejela od Komisije v letu 2007 za pravilno izvajanje programa MEDA;
Notes that the College violated the principle of unity and accuracy of the budget by not recording EUR 1 500 000 received from the Commission in 2007 to implement MEDA properly;
izraža zaskrbljenost zaradi pomanjkljivosti, ki jih je Računsko sodišče odkrilo pri upravljanju proračuna; ugotavlja, da je bilo porabljenih le 5 600 000 EUR sredstev za prevzem obveznosti, medtem ko je bilo prenesenih 1 700 000 EUR; ugotavlja, da je bilo storniranih 20 % odobrenih proračunskih sredstev, ki so bila prenesena iz prejšnjih let;
Is concerned about the weaknesses in budget management detected by the ECA; notes that only EUR 5 600 000 of the commitment appropriations were used while EUR 1 700 000 were carried over; notes that 20 % of the appropriations carried over from previous years were cancelled;
ugotavlja, da je bil 1. januarja 2008 vzpostavljen sistem za evidentiranje obveznosti, ki temelji na dokumentih v papirni obliki, računovodenje na podlagi poslovnih dogodkov pa so začeli izvajati junija 2008;
Notes that a paper-based system for commitments entered into force as of 1 January 2008 and ABAC (Accrual Based Accounting) was implemented in June 2008;
ugotavlja, da Računskemu sodišču ni uspelo zagotoviti natančnih podatkov o znesku in vrsti odhodkov, povezanih s porabo javnih sredstev za zasebne namene uslužbencev akademije; ugotavlja, da je akademija na zahtevo Parlamenta zagotovila informacije o uporabi prenosnih telefonov in voznega parka, o zagotavljanju pohištva za namestitev uslužbencev ter brezplačnega prevoza uslužbencev na letališča in železniške postaje; na podlagi podatkov akademije ugotavlja, da je stanje v zvezi z višino zneskov in izterjavo naslednje:
Notes that the ECA was not in a position to provide detailed figures on the amounts and types of expenditure concerning the private use of public funds by the College's staff; notes that the information provided by the College at Parliament's request concerned the use of mobile phones, the use of pool cars, 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 and state of play of recovery are as follows:
uporaba prenosnih telefonov s strani uslužbencev: 3 405 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: 1 157 GBP za obdobje od julija do decembra 2007, vsi stroški so bili izterjani; vozila so bila medtem prodana,
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: 6 625 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 strošek v višini 9 508 GBP; sprožen je bil postopek za izterjavo;
free shuttle service for staff to airports and train stations: GBP 9 508 cost identified for 2007; the recovery process has been initiated;
ni pripravljen sprejeti nepopolnih informacij, ki jih je predložila akademija, zlasti ker ne zajemajo celotnega leta 2007 in zneskov, ki zadevajo prodajo voznega parka in pohištva;
Is not prepared to accept the submission by the College of incomplete information, in particular as it does not even cover the whole year 2007 or the amounts relating to the sale of the pool cars and the furniture;
poudarja, da čeprav je bila v resoluciji o razrešnici za leto 2006 in v letnem poročilu Računskega sodišča izražena kritika zaradi pomanjkljivega finančnega poročanja, akademiji znova, podobno kot leta 2006, ni uspelo pripraviti poročila o proračunskem in finančnem upravljanju za proračunsko leto 2007, kar je v nasprotju s Finančno uredbo;
Stresses that, as in 2006, despite the fact that the lack of financial reporting was criticised in the ECA annual report and the discharge resolution 2006, the College once more failed to produce a report on budgetary and financial management for 2007, contrary to its own financial regulation;
izraža zaskrbljenost, ker je akademija kljub opozorilom iz letnega poročila Računskega sodišča in resolucije glede razrešnice za leto 2006 sprejela:
Is concerned that, although this was already highlighted in the ECA annual report and the discharge resolution 2006, the College adopted:
pravila za izvajanje za Finančno uredbo šele februarja 2008,
implementing rules for the financial regulation only in February 2008,
smernice za notranji postopek javnih naročil šele septembra 2008 (kot je navedla v odgovoru Računskemu sodišču) ali šele oktobra 2008 (kot je navedla v odgovoru poročevalcu),
internal procurement guidelines only in September 2008 according to its replies to the ECA, and only in October 2008 according to its replies to the rapporteur,
kar je več kot dve leti za tem, ko je dobila status agencije in je Finančna uredba začela veljati;
e. more than two years after it became an agency and the financial regulation became applicable;
izraža zaskrbljenost, ker je akademija brez predhodne privolitve Komisije v letu 2008 revidirala svojo Finančno uredbo, da zdaj odstopa od okvirne Finančne uredbe, zlasti od pravil o javnih naročilih;
Is concerned that the College adopted a revision of its financial regulation in 2008, which contains derogations from the framework financial regulation, notably from procurement rules, without the Commission's prior consent;
ugotavlja, da akademija organu za dodelitev razrešnice ni poslala poročila o notranjih revizijah za leto 2007, kar je v nasprotju s Finančno uredbo;
Observes that, contrary to its own financial regulation, the College has not sent to the discharge authority a report on internal audits for 2007;
ugotavlja, da je OLAF začel notranjo preiskavo akademije;
Notes that OLAF has opened an internal investigation concerning the College;
poziva akademijo in zlasti njenega direktorja k celovitemu sodelovanju z uradom OLAF in zagotavljanju vse pomoči, ki jo uslužbenci preiskovalnega urada potrebujejo pri opravljanju svojih dolžnosti;
Calls on the College, and on the Director in particular, to fully cooperate with OLAF and to provide all necessary assistance to enable OLAF's agents to carry out their duties;