natgillin/translations-raw huggingface dataset:
ob upoštevanju člena 13 notranjih pravil o izvajanju proračuna Evropskega parlamenta PE 349.540.
having regard to Article 13 of the Internal Rules for the implementation of the European Parliament's budget PE 349.540/Bur/ann/def.
ob upoštevanju člena 147(1) Finančne uredbe, po katerem vsaka institucija Evropske skupnosti sprejme potrebne ukrepe na podlagi ugotovitev, izraženih v sklepu o razrešnici Evropskega parlamenta,
having regard to Article 147(1) of the Financial Regulation, which requires each Community institution to take all appropriate steps to act on the observations accompanying the European Parliament's discharge decision,
ob upoštevanju poročila Odbora za proračunski nadzor ( A6-0094/2007 ),
having regard to the report of the Committee on Budgetary Control ( A6-0094/2007 ),
ker pri reviziji Računskega sodišča niso bile ugotovljene bistvene napake (odstavek 10.4),
whereas the Court of Auditors' audit did not reveal any material errors (paragraph 10.4),
ker je Računsko sodišče opozorilo na ponavljajoče se pomanjkljivosti nadzornih in kontrolnih sistemov (odstavki od 10.5 do 10.10),
whereas the Court of Auditors pointed to persistent weaknesses in supervisory and control systems (paragraphs 10.5 - 10.10),
ker je Parlament v svojih odgovorih predstavil ukrepe, s katerimi premaguje težave, na katere opozarja Računsko sodišče,
whereas the Parliament in its replies outlined the measures taken to overcome the weaknesses observed by the Court of Auditors,
ker je bil poslovnik Evropskega parlamenta 23. oktobra 2002 spremenjen tako, da predvideva podelitev razrešnice predsedniku in ne generalnemu sekretarju,
whereas Parliament's Rules of Procedure were amended on 23 October 2002 to provide that discharge is to be given to the President rather than to the Secretary-General,
podeli svojemu predsedniku razrešnico glede izvrševanja proračuna Evropskega parlamenta za proračunsko leto 2005;
Grants its President discharge for implementation of the European Parliament budget for the financial year 2005;
naroči svojemu predsedniku, naj ta sklep in resolucijo, ki je del sklepa, posreduje Svetu, Komisiji, Sodišču evropskih skupnosti, Računskemu sodišču, Evropskemu varuhu človekovih pravic in Evropskemu nadzorniku za varstvo osebnih 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 24. aprila 2007 s pripombami, ki so del sklepa o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2005, oddelek I – Evropski parlament ( C6-0465/2006 – 2006/2071(DEC) )
European Parliament resolution of 24 April 2007 with observations forming an integral part of the decision on the discharge for implementation of the European Union general budget for the financial year 2005, Section I – European Parliament ( C6-0465/2006 – 2006/2071(DEC) )
ob upoštevanju poročila o upravljanju proračuna in finančnem poslovodenju za proračunsko leto 2005, oddelek I – Evropski parlament DV/614096EN.doc.
having regard to the Report on budgetary and financial management for the financial year 2005, Section I - European Parliament DV/614096EN.doc.
ob upoštevanju letnega poročila notranjega revizorja,
having regard to the Internal Auditor's annual report for 2005,
ob upoštevanju letnega poročila Računskega sodišča za proračunsko leto 2005, skupaj z odgovori institucij UL C 263, 31.10.2006, str.
having regard to the Annual Report of the Court of Auditors on the implementation of the budget for the financial year 2005, together with the institutions" replies OJ C 263, 31.10.2006, p.
upoštevanju členov 71 in 74(3) ter Priloge V svojega Poslovnika,
having regard to Rules 71 and 74(3) of and Annex V to its Rules of Procedure,
ker je Računsko sodišče opozorilo na ponavljajoče se pomanjkljivosti nadzornih in kontrolnih sistemov (odstavki od 10.5 do 10.10),
whereas the Court of Auditors pointed to persisting weaknesses in supervisory and control systems (paragraphs 10.5 - 10.10),
ker je treba nadalje obravnavati resolucijo o razrešnici za proračunsko leto 2004 z dne 26. septembra 2006 UL L 177, 6.7.2007, str.
whereas its resolution of 26 September 2006 OJ L 177, 6.7.2007, p.
in oceniti napredek pri izvajanju njenih priporočil,
on the discharge for the financial year 2004 should be followed up and progress in implementing its recommendations assessed,
, po potrditvi Sveta 19. julija 2005, začel veljati prvi dan parlamentarnega obdobja, ki se začne leta 2009,
, following the Council's agreement on 19 July 2005, will enter into force on the first day of the parliamentary term commencing in 2009,
ker je predsedstvo 25. septembra 2006 sprejelo kodeks za pomočnike poslancev PE 377.686/BUR.
whereas the Codex for Parliamentary Assistants was adopted by the Bureau on 25 September 2006 PE 377.686/BUR.
Računovodski izkazi Evropskega parlamenta s poudarkom na nepremičninski politiki
The European Parliament's accounts, focusing in particular on property policy
ugotavlja, da so prihodki Evropskega parlamenta leta 2005 znašali 112 393 557 EUR (2004: 117 409 824 EUR);
Notes that in 2005 Parliament received revenue amounting to EUR 112 393 557 (2004: EUR 117 409 824);
je seznanjen z zneski, s katerimi so bili zaključeni računi Evropskega parlamenta za proračunsko leto 2005, in sicer:
Takes note of the figures with which Parliament's accounts for the financial year 2005 were closed, namely:
Člen 9(1) in člen 9(4) Finančne uredbe
Article 9(1) and 9(4) of Financial Regulation
Člen 9(1) in (2) Finančne uredbe
Article 9(1) and (2) of the Financial Regulation
Člen 9(1) 9(2) in 9(5) Finančne uredbe
Article 9(1), 9(2)(a) and 9(5) of the Financial Regulation
Bilanca stanja na dan 31. decembra 2005: 1 520 822 777
Balance sheet at 31 December 2005: 1 520 822 777
ugotavlja, da je bilo leta 2005 98,82 % proračunskih sredstev Parlamenta prevzetih s stopnjo zapadlosti 1,18 % in da je bila kot v prejšnjih letih dosežena zelo visoka raven izvrševanja proračuna;
Notes that, in 2005, 98,82 % of the appropriations entered in Parliament's budget were committed with a cancellation rate of 1,18 % and that, as in previous years, a very high level of budget implementation was achieved;
opozarja, da je visoka raven izvrševanja proračuna delno posledica doslednega "zbiranja" sredstev od leta 1992, da bi se ob koncu leta vsa razpoložljiva proračunska sredstva prenesla v proračunske postavke za stavbe, zlasti za predhodna odplačila glavnice, da se zmanjšajo plačila obresti; tako je bilo ob koncu leta 2005 zbranih 124 144 556 EUR (približno 10 % proračunskih sredstev), od te vsote je bilo
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; in this context EUR 124 144 556 (approximately 10 % of the appropriations) were made available by means of a mopping-up transfer at the end of 2005; of this amount
75,7 milijona EUR uporabljenih za nakup stavb Winston Churchill (WIC) in Salvador de Madariaga (SDM) v Strasbourgu,
EUR 75,7 million were used to for the purchase of the 'Winston Churchill' (WIC) and Salvador de Madariaga (SDM) buildings in Strasbourg,
46,2 milijona EUR prenesenih za predčasno plačilo najemnine za stavbi D4 in D5 v Bruslju,
EUR 46,2 million were transferred for an early disbursement against the annual lease payment due for the D4 and D5 buildings in Brussels,
in 2,3 milijona EUR namenjena evropski hiši v Valetti;
and EUR 2,3 million were set aside for the Europe House in Valetta;
hkrati je Parlament z običajnimi prenosi skupaj s Komisijo kupil evropski hiši v Köbenhavnu (10,6 milijona EUR) in v Haagu (7,4 milijona EUR);
in addition, by means of normal transfers, the Parliament purchased - jointly with the Commission - the Europe Houses in Copenhagen (EUR 10,6 million) and The Hague (EUR 7,4 million);
opozarja svoje pristojne organe na svojo odločitev, da je treba odplačila za stavbe vključiti v proračunsko strategijo Glej odstavek 7 zgoraj omenjene resolucije z dne 26. septembra 2006.
Reminds its competent bodies of its decision that "... repayment on buildings... should be set as part of the budgetary strategy" See paragraph 7 of the above mentioned resolution of 26 September 2006.
; zato te organe obtožuje, ker nepregledno razporejajo proračunska sredstva za nepremičninsko politiko Parlamenta za prihodnje nakupe (proračunska postavka za nakup nepremičnin vsebuje samo zaznamke za leta 2005, 2006 in 2007);
; criticises therefore its competent bodies for continuously failing to budget with sufficient clarity Parliament's property policy for future acquisitions (the budget line 'acquisition of immovable property' only shows token entries for 2005, 2006 and 2007);
ponovno zahteva spremembo člena 16 notranjih predpisov za izvrševanje proračuna Evropskega parlamenta, tako da bo moral Odbor za proračun privoliti v nepremičninske projekte z občutnimi finančnimi posledicami za proračun;
Restates its demand to amend Article 16 of the Internal Rules for the implementation of the European Parliament's budget with a view to making building projects with significant financial implications for Parliament's budget subject to the agreement of the Committee on Budgets;
proračunski organ ponovno poziva, naj proračunsko napoved pripravi tako, da bodo zneski v predlogu proračuna usklajeni z dejanskimi potrebami za različne politike Parlamenta; prosi pooblaščene odredbodajalce, da v letnih poročilih o dejavnosti jasno navedejo prejeta sredstva, prevzete obveznosti, opravljena plačila in neuporabljena sredstva; obenem jih poziva, da obrazložijo – kar delno že izvajajo – zakaj proračunska sredstva niso bila porabljena;
Calls yet again on the budgetary authority to establish budget forecasts ensuring that the amounts entered in the draft budget reflect real requirements in Parliament's various policies; asks the authorising officers by delegation to state clearly in their annual activity reports the annual appropriations received, commitments entered into, payments made and unused amounts; furthermore calls on authorising officers by delegation to set out the reasons - as has already occurred to some extent - why budget appropriations have not been fully utilised;
se zaveda, da bo Računsko sodišče v bližnji prihodnosti objavilo posebno poročilo o nepremičninski politiki institucij; poziva svoje pristojne odbore, naj na podlagi tega posebnega poročila pripravijo samoiniciativno poročilo; poleg tega meni, da bi moral imeti ta odbor pravico pripraviti samoiniciativno poročilo o vsakem posebnem poročilu Računskega sodišča, če se tako odloči, in sicer brez predhodnega dovoljenja ter zunaj kvot za taka poročila;
Is aware of the fact that the Court of Auditors will publish a special report on the buildings policies of the Institutions in the near future; calls for its competent committee to draw up an own-initiative report on the basis of this special report; is furthermore of the opinion that this committee should have the right to draw up own-initiative reports without prior authorisation and outside the set quota for such reports, on any special report of the Court of Auditors should the committee so decide;
obžaluje, da proračunska vrstica za informacijske pisarne EP ostaja nerazdeljena, in želi, da bi bil opravljen pregled najboljše prakse vseh informacijskih pisarn, ob upoštevanju razmerja med stroški in koristmi;
Regrets that the budget line for the EP Information Offices remains undifferentiated and expresses its wish for having a best practices review of all the Information Offices taking into account the cost-benefit ratio;
Pripombe Računskega sodišča za proračunsko leto 2005
Court of Auditors" comments on the financial year 2005
pozdravlja dejstvo, da pri reviziji Računskega sodišča niso bile ugotovljene bistvene napake (odstavek 10.4);
Welcomes that the Court's audit did not reveal any material errors (paragraph 10.4);
je seznanjen z ugotovitvami Računskega sodišča glede novega računalniškega programa za izračun prejemkov uslužbencev ter glede odgovora pristojnih parlamentarnih služb, da se od marca 2006 opravlja sistematičen naknaden nadzor;
Notes the Court's observations with regard to the new computer application for the calculation of staff remunerations and also the reply of the competent Parliament service underlining that systematic ex-post controls have been in place since March 2006;
je seznanjen s kritiko Računskega sodišča v zvezi s pavšalnimi izplačili za potovanje uslužbencev med običajnimi tremi kraji dela; se strinja z namenom uprave Parlamenta, da vzpostavi ravnovesje med predpisi in posebnimi zahtevami delovnega okolja institucije; prosi Računsko sodišče, naj nadzoruje sistem pavšalnih izplačil in obvesti organ, pristojen za podelitev razrešnice, če opazi znamenja zlorabe;
Acknowledges the Court's criticism with regard to the flat-rate payments for staff travels between the three usual work-places; accepts, however, that it was the intention of Parliament's administration to strike a balance between the requirements of the regulatory framework and the demands of the institution's particular working environment; asks the Court to monitor the functioning of the flat-rate system and alert the discharge authority if it finds any indication of misuse;
ugotavlja, da je Računsko sodišče opozorilo na pomanjkljivosti nadzornih in kontrolnih sistemov (odstavek 10.9), ki se nanašajo na izplačila nadomestil poslancem Evropskega parlamenta; meni, da je skrb zbujajoče, da je do polovice leta 2006 le 54 % ponudnikov storitev in le 29 % plačilnih organov predložilo račune za obdobje od julija 2004 do junija 2005; opozarja, da bo notranja revizija nadomestil za parlamentarno pomoč poslancem končana pravočasno za postopek razrešnice za leto 2006;
Notes that the Court pointed to weaknesses in supervisory and control systems (paragraph 10.9) relating to the payment of allowances of Members of the European Parliament; considers it worrying that by mid-2006 only 54 % of the service providers, and only 29 % of the paying agents had submitted invoices relating to the period July 2004 to June 2005; notes that the internal audit of Members' parliamentary assistance allowance will be finalised in time for the 2006 discharge procedure;
ugotavlja, da je služba za notranjo revizijo v letu 2005 oddala sedem poročil: letno poročilo notranjega revizorja, poročila o nadaljnjih ukrepih po pregledu sistema notranje kontrole generalnih direktoratov, o javnih naročilih in o dveh informacijskih pisarnah Parlamenta (sprejel je tudi dve poročili o evropskem varuhu človekovih pravic);
Notes that, in 2005, the Internal Audit Service finalised 7 reports: the Internal Auditor's annual report, reports on the follow-up to its review of the Internal Control Framework of directorates-general, on the procurement process, and on two of Parliament's Information Offices (it also adopted two reports on the European Ombudsman);
pozdravlja dejstvo, da notranji revizor ni bil pripravljen le pomagati poročevalcu o razrešnici, ampak tudi (prvič osebno) javno predstaviti ugotovitve iz poročila za leto 2005 Odboru za proračun in tako potrditi, da to poročilo ni zgolj notranje upravno orodje, temveč pomembna referenčna točka pri letni razrešnici;
Welcomes the fact that the Internal Auditor was not only prepared to assist Parliament's discharge rapporteur, but also to present - for the first time in person - the findings of his 2005 annual report officially 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;
poudarja, da revizije potrjujejo, da je institucija še vedno v obdobju prehoda med dvema zelo različnima pristopoma notranje kontrole in da bo potrebno več časa za celovito izvajanje te kontrole v vseh oddelkih;
Underlines that the audits have confirmed that the institution is still in a phase of transition between two fundamentally different concepts of internal control, and that it will take more time for full implementation of the Internal Control Framework (ICF) in all departments;
pozdravlja dejstvo, da se je notranji revizor v letu 2005 posvetil predvsem postopku javnih naročil in ukrepom za izvajanje akcijskih načrtov, ki so bili pripravljeni na podlagi revizije sistema notranje kontrole v letih 2003 in 2004;
Welcomes the fact that the Internal Auditor concentrated his work in 2005 on the procurement process and on the follow-up to the agreed action plans resulting from the review of the ICF in 2003 and 2004;
poudarja naslednje na področju javnih naročil:
Highlights in the area of procurement the following:
doseči je treba zadostno zagotovilo, da bo ponudnik zadovoljil potrebe, da bo storitev opravljal redno, stroškovno učinkovito in pregledno,
reasonable assurance must be obtained that the tender will meet underlying needs, be regular, cost-effective and transparent,
poskrbeti je treba za jasno in razumljivo razpisno gradivo,
clear and comprehensive tender documentation must be provided,
določiti je treba ustrezna merila za izločitev, izbor in nagrajevanje,
adequate exclusion, selection and award criteria must be established,
pri stikih z udeleženci razpisa je treba zagotoviti pravočasnost, enako obravnavanje in preglednost,
timeliness, equal treatment and transparency in contacts with tenderers must be ensured,
zagotoviti je treba pregledne in usklajene odločitve odbora za obravnavo prijav,
transparent and consistent decisions by the opening committee must be guaranteed,
zagotoviti je treba, da se ocenjevanje ponudb opravi na osnovi napovedanih meril,
the evaluation of tenders must be based on the announced criteria,
voditi je treba revizijsko sled postopka nagrajevanja,
a complete audit trail in the awarding of contracts must be kept,
pogodbene določbe morajo biti v skladu s pogoji razpisa,
contractual provisions must comply with the tender specifications,
za dosego teh ciljev je treba vzpostaviti primeren nadzor že v težavnem začetnem obdobju postopka javnih naročil,
achievement of these objectives implies adequate controls at the early critical stage of the procurement process,
okrepiti je treba učinkovitost predhodnega preverjanja proračunskih obveznosti za naročila;
the effectiveness of the ex-ante verification of budgetary commitments for procurements must be enhanced;
poziva Računsko sodišče, da najpozneje v proračunskem letu 2008 oceni, v kolikšni meri so bili cilji s področja javnih naročil uresničeni;
Asks the Court of Auditors to assess, at the latest in the financial year 2008, to what extent these targets in the area of procurement have been achieved;
ponavlja, da imajo sistemi notranje kontrole, ki so jih vzpostavili pooblaščeni odredbodajalci, naslednje cilje: skladnost z veljavno zakonodajo, pravili in prakso, zanesljivost podatkov o poslovodenju in poslovnih knjig ter gospodarnost, učinkovitost in uspešnost operacij;
Reiterates that ICFs put in place by authorising officers by delegation have the following control objectives: compliance with applicable legislation, rules and practices, the reliability of management information and records, and the economy, effectiveness and efficiency of operations;
opozarja tudi, da morajo za dosego ciljev odredbodajalci upoštevati 22 minimalnih standardov; te standarde je mogoče strniti v pet sestavnih delov kontrole: okolje nadzora, učinkovitost in upravljanje tveganja, informiranje in komunikacija, dejavnosti kontrole in nadzor (revizija in ocenjevanje);
Recalling furthermore that authorising officers must comply with 22 minimum standards in order to realise the control objectives; those standards can be grouped into five control categories: control environment, performance and risk management, information and communication, control activities and monitoring (audit and evaluation);
pri sistemu notranje kontrole poudarja naslednje (služba za notranjo revizijo je skupaj s službami za odobritev v obdobju 2003/2004 potrdila 454 ukrepov in izpeljala postopke spremljanja, da bi ugotovila, ali so bili ti ukrepi pravilno opravljeni; doslej je bilo na ta način potrjenih 341 ukrepov):
Underlines in the area of the ICF the following (the Internal Audit Service agreed 454 actions with authorising departments in 2003/2004 and has carried out follow-up procedures to determine whether these were properly implemented; so far, the status of 341 actions has been thus validated):
od 37 ukrepov iz revizije računalniškega sistema za izvedbo proračunskih transakcij do konca leta 2005 niso bili uresničeni samo trije, nadaljnjih devet pa jih je bilo uresničenih delno;
of the 37 actions from the review of the computerised system used to manage budgetary transactions, only 3 were not yet implemented by the end of 2005, and a further 9 were partly implemented
od 304 ukrepov za ugotavljanje skladnosti z minimalnimi standardi notranje revizije in njenih ciljev jih je bilo uresničenih 150, delno uresničenih 86, pri 68 ukrepih pa službe za odobritev niso ukrepale;
of the 304 actions reviewing the degree of compliance with minimum standards of internal control and control objectives 150 were fully implemented, 86 implemented in part and no action had yet been taken by departments on the other 68;
za vse preostale ukrepe, ki še niso bili uresničeni do konca, sta služba za notranjo revizijo in služba za odobritev določili nov urnik, ki se bo nadaljeval v letu 2007;
for all other actions that have not yet been fully implemented, the Internal Audit Service has agreed a revised schedule with the authorising departments, which it will follow up in 2007;
obžaluje, da revizija nadomestil za parlamentarno pomoč poslancem ne bo pripravljena pravočasno za postopek razrešnice za leto 2005; poziva pristojni odbor, naj v poznejših fazah nameni posebno pozornost ugotovitvam te revizije;
Regrets that the audit of Members' parliamentary assistance allowances was not ready in time for the 2005 discharge procedure; calls on its competent committee to pay due attention to the findings of this audit at a later stage;
ugotavlja, da je analiza finančnega poslovodenja, priložena računovodskim izkazom za leto 2005, uporaben pregled najpomembnejših finančnih dogodkov za leto, za katerega je bila opravljena revizija;
Notes that the analysis of financial management accompanying the 2005 accounts provides a useful statement of the principal financial events of the year under review;
poudarja, da je bil del poslovodnih dejavnosti institucije v letu 2005 še vedno osredotočen na prilagajanje novim zahtevam Finančne uredbe, in sicer z uvajanjem novih kontrolnih sistemov, metodologij in delovnih metod, pripravo programov usposabljanja in določitvijo novih področij odgovornosti;
Points out that a proportion of management activity in Parliament in 2005 was still geared to adjusting to the new requirements of the Financial Regulation, setting up new control systems, methodologies and working methods, devising training programmes and establishing new lines of responsibility;
ugotavlja, da prve izkušnje z določbami nove Finančne uredbe v instituciji, kot je Parlament, ki mora izvrševati upravni proračun, v nekaterih primerih kažejo, da so bili vzpostavljeni preveč zapleteni sistemi in finančni tokovi;
Notes that initial experience with applying the terms of the new Financial Regulation in an institution such as Parliament, with an administrative budget to manage, indicates in some cases that overly complex systems and financial circuits have been set up;