natgillin/translations-raw huggingface dataset:
opozarja države članice o obstoječi možnosti, da se v nacionalnem okviru vpliva in odloča o nadaljnjem omejevanju dejavnosti in upravičencev do sredstev; poziva Komisijo, da, kadar je to primerno v luči razvojev in v skladu z njeno oceno nameravane uporabe podpornih ukrepov, predstavi predlog za spremembo ali revizijo pravil;
Reminds the Member States of the existing possibility to influence and decide in a national context to further narrow the activities and beneficiaries eligible for funding; invites the Commission, if appropriate in light of developments and according to its assessment of the intended use of support measures, to present a proposal for amendment or revision of the rules;
opominja, da je v letu 2006 financiranje Skupnosti za strukturne politike znašalo 32,4 milijarde EUR; poudarja, da je za leto 2007 brez upoštevanja sofinanciranja držav članic ta znesek narasel na 46,4 milijarde EUR;
Recalls that in 2006 Community funding of Structural Policies totalled EUR 32,4 billion; points out that for 2007 this amount rose to EUR 46,4 billion, not including co-financing by Member States;
z veliko zaskrbljenostjo ugotavlja, da je Računsko sodišče v letnem poročilu navedlo, da na povračilo odhodkov za projekte strukturnih politik vplivajo pomembne napake, in da je delež povračil v primeru, na katerega je vplivala napaka, 44 % ter da vsaj 12 % skupnega zneska povračil za strukturne politike ne bi smelo biti povrnjenih;
Notes with great concern that in its Annual Report, the ECA indicated that reimbursement of expenditure to Structural Policies projects is subject to material error, that the proportion of reimbursements in the sample affected by error was 44% and that "at least 12% of the total amount reimbursed in structural policies should not have been reimbursed";
z veliko zaskrbljenostjo ugotavlja pripombe Računskega sodišča, po katerih:
Notes with deep concern the ECA's observations that:
so bila povračila pravilno izvršena le za 31 % projektov iz revizijskega vzorca Računskega sodišča, nanje pa niso vplivale napake v zvezi s skladnostjo;
only 31% of projects in its audit sample were correctly reimbursed and were not affected by compliance errors;
so kontrolni sistemi v državah članicah na splošno neuspešni ali zmerno uspešni;
the control systems in the Member States are generally ineffective or only moderately effective;
je imela le nekaj več kot polovica revizij Komisije, ki jih je preučilo Računsko sodišče, vse značilnosti uspešnega instrumenta nadzora:
just over half of the Commission's audits examined by it appear to have had all the qualities of an effective supervisory instrument;
obžaluje sklepe, po katerih je Računsko sodišče z razumno zanesljivostjo trdilo, da vsaj 12 % skupnega zneska, povrnjenega za projekte strukturnih politik, ne bi smelo biti povrnjenega;
regrets the ECA's conclusion that it is reasonably confident that at least 12% of the total amount reimbursed to Structural Policies projects should not have been reimbursed;
meni, da je nesprejemljivo, da so glede na Evropskega računskega sodišča prvostopenjski nadzorni sistemi v državah članicah ponavadi neučinkoviti ali le deloma učinkoviti ter da številne nacionalne in regionalne oblasti ne posvečajo dovolj pozornosti upravljanju sredstev EU; ugotavlja, da v revizijskem vzorcu Računskega sodišča (19 prvostopenjskih nadzornih sistemov) ni bil učinkovit noben sistem, le 6 zmerno učinkovitih in 13 neučinkovitih, kar pomeni, da na področju strukturnih skladov v primerjavi z letom 2005 ni bilo nobenega napredka; je zelo zaskrbljen, ker Svet ni zmožen jasno priznati, da je odgovoren za te razmere, ki so predvsem posledica neprimernega nadzora držav članic;
Considers it unacceptable that, according to the ECA, first level control systems in Member States are generally ineffective or only moderately effective, and that a number of national and regional authorities do not manage EU funds with sufficient attention; notes that of the ECA's audit sample (19 first level control systems), none of the systems was effective, only 6 moderately effective and 13 ineffective, and thus no progress has been made in the field of Structural Funds compared to 2005; is very concerned by the inability of the Council to clearly recognise its responsibility for this situation, which is the result largely of inadequate controls by Member States;
obžaluje tudi dejstvo, da glede na Računsko sodišče Komisija ohranja le zmerno uspešen nadzor kontrolnih sistemov v državah članicah in ne preprečuje povračil precenjenih ali neupravičenih odhodkov;
Regrets also the fact that, according to the ECA, the Commission maintains only moderately effective supervision of control systems in the Member States, failing to prevent reimbursement of overstated or ineligible expenditure;
obžaluje, da glede na Računsko sodišče zapletena ali nejasna merila za upravičenost ali zapletene pravne zahteve slabo vplivajo na zakonitost in pravilnost z izkazi povezanih transakcij pri odhodkih strukturnih politik (kot je kmetijska politika in notranje politike);
Notes with regret that, as pointed out by the ECA, in relation to expenditure under Structural Policies (such as the CAP and internal policies), complicated or unclear eligibility criteria or complex legal requirements have a negative impact on the legality and regularity of the underlying transactions;
meni, da je nesprejemljivo, da je glede na Komisijo Izjava Komisije pod ukrepom 1 v zgoraj navedenem poročilu o napredku iz leta 2008 o akcijskem načrtu za integriran okvir notranje kontrole.
Finds it unacceptable that, according to Commission Commission statement under Action 1 in its above-mentioned progress report of 2008 on the action plan towards an integrated internal control framework.
lahko pričakovan le manjši razvoj pri poenostavitvi veljavnih uredb za obdobje 2007 – 2013 za strukturne sklade in da bo nadaljnja poenostavitev predlagana šele za naslednji mandat;
, little progress is to be expected concerning simplification of the existing regulations governing the Structural Funds for the period 2007 to 2013, and that further simplification will only be proposed in the next legislative round;
se popolnoma strinja z Računskim sodiščem in meni, da imajo organi držav članic zelo pomembno vlogo pri uspešnem izvajanju strukturnih skladov ter da mora Komisija okrepiti njihove revizije in si bolj prizadevati za nadzor organov upravljanja v državah članicah;
Considers and fully agrees with the ECA that the Member States' authorities have a very important role in the effective implementation of Structural Funds, and that the Commission should reinforce their audits and make additional efforts to supervise the Managing Authorities in the Member States;
obžaluje, da ni pobud, s katerimi bi države članice uspešno nadzirale odhodke, saj lahko vse neupravičene odhodke, ki jih ugotovita Komisija ali Računsko sodišče, nadomestijo z upravičenimi; poziva Komisijo, naj zagotovi, da bodo v prihodnosti države članice (ne da bi s tem izgubile financiranje) z drugimi odhodki lahko nadomestile le tiste nepravilnosti, ki jih bodo ugotovile same;
Regrets the lack of incentives for Member States to effectively control expenditure, since any ineligible expenditure identified by the Commission or the ECA can be substituted for eligible expenditure by a Member State; asks the Commission to make sure that in the future only irregularities identified by Member States themselves can be substituted for other expenditure without any loss of funding for the Member State concerned;
pozdravlja zgoraj omenjeni akcijski načrt Komisije za krepitev nadzorne vloge Komisije glede deljenega upravljanja strukturnih ukrepov s 37 ukrepi za zmanjšanje števila nepravilno izvršenih izplačil držav članic; pozdravlja tudi zavezo Komisije, ki jo je naznanila na predstavitvi v Odboru za proračunski nadzor 25. februarja 2008, da bo vsako četrtletje poročala Parlamentu o napredku tega akcijskega načrta; pričakuje, da bo Komisija izboljšala shemo poročanja v sodelovanju z Računskim sodiščem; poziva Komisijo, ob upoštevanju njene odgovornosti iz pogodb glede izvrševanja proračuna in spoštovanja načela dobrega finančnega poslovodenja, naj v sodelovanju z državami članicami sprejme naslednje ukrepe glede skupnega upravljanja strukturnih skladov:
Welcomes the Commission's above-mentioned action plan to strengthen the Commission's supervisory role under shared management of structural actions, which contains 37 measures aimed at reducing irregular payments made by Member States; welcomes also the Commission's commitment, announced publicly at the hearing before the Committee on Budgetary Control of 25 February 2008, to report quarterly to Parliament on the progress of this action plan; expects the Commission to improve the reporting scheme in cooperation with the ECA; calls on the Commission, while assuming its Treaty responsibility for the implementation of the budget and respecting the principles of sound financial management, to take, in cooperation with the Member States, the following measures concerning the shared management of Structural Funds:
uradno naj se zaveže k celovitemu izvajanju akcijskega načrta in še posebej, da bo:
to make a formal commitment to fully implement the action plan and to agree in particular to:
vsako četrtletje obveščala o napredku, ki bo merjen kvantitativno in ne kvalitativno, kjer bo to mogoče, in sicer v obliki, ki jo sprejema Računsko sodišče, zlasti s predložitvijo poročil o napredku do 31. oktobra 2008 in do 31. januarja 2009;
quarterly reporting on progress, measured where possible in quantitative rather than qualitative terms, in a form acceptable to the ECA, in particular submitting progress reports by 31 October 2008 and 31 January 2009;
vsako četrtletje predložila popolna in natančna poročila o njenih popravkih in izterjavah, zlasti s predložitvijo poročil o napredku do 31. oktobra 2008 in 31. januarja 2009;
provide complete and accurate quarterly reporting on corrections and recoveries made by it, in particular submitting progress reports thereon by 31 October 2008 and 31 January 2009;
od držav članic pridobila informacije o popravkih, ki so jih izvedle z umikom projektov ali izterjavo napak, zlasti s predložitvijo poročil o napredku do 31. oktobra 2008 in 31. januarja 2009 o njenem preverjanjuglede popolnosti in natančnosti teh popravkov;
obtain information from Member States on the corrections they have made by means of the withdrawal of projects or the recovery of errors and in particular by submitting progress reports by 31 October 2008 and 31 January 2009 on its verification of the completeness and accuracy of these corrections;
sprejme naj dodatne ukrepe za preprečevanje napak v prihodnosti, zlasti z izboljšanjem prvostopenjskih pregledov;
to take further measures to prevent errors in the future, in particular by improving first-level checks;
poziva Komisijo, naj predloži pregled s končnim datumom za izvajanje tega akcijskega načrta, vključno s skupno shemo količinskih kazalcev in vmesnih rokov za njegovo izvajanje;
Asks the Commission to present to it a scoreboard with a final date for the implementation of this action plan, including also a common scheme of quantitative indicators and intermediate deadlines for its implementation;
meni, da se mora Komisija osredotočiti na zanesljivost nacionalnih sistemov spremljanja in poročanja, usmerjanje držav članic in usklajevanje revizijskih standardov ter vedno uporabljati razčlenitev po državah članicah;
Is of the opinion that the Commission should focus on the reliability of national monitoring and reporting systems, on guidance to Member States and on coordination of audit standards, and should always give a breakdown per Member State;
pričakuje, da bo Komisija sprožila postopek za ugotavljanje kršitev zoper tiste države članice, ki niso izpolnile svojih dolžnosti iz uredb o strukturnih skladih, Finančne uredbe in njenih izvedbenih pravil ter Medinstitucionalnega sporazuma, zlasti zoper tiste, ki ne posredujejo poročil o izterjatvah in finančnih popravkih ali letnih povzetkov v skladu s smernicami in zoper tiste, ki posredujejo neprimerne letne povzetke;
Expects the Commission to initiate infringement procedures against those Member States which have not complied with their obligations under the regulations on Structural Funds, the Financial Regulation and its implementing rules and the IIA, in particular those Member States which do not present reports on recoveries and financial corrections, those which do not present annual summaries in conformity with the guidelines and those the quality of the annual summaries of which is inadequate;
poudarja pomen smernic Komisije za uspešno izvajanje Medinstitucionalnega sporazuma; meni, da bi morale te smernice kot prvi ukrep vsaj zahtevati, kar je že navedeno v sektorski uredbi za kmetijstvo (na primer izjavo o zanesljivosti, ki jo podpiše vodja organa upravljanja skupaj s poročilom o certifikaciji);
Stresses the importance of Commission guidelines for the effective fulfilment of the IIA; is of the opinion that these guidelines should, as a first step, at least require what is already required by the sectoral regulation in agriculture (i.e. a declaration of assurance signed by the head of the Managing Authority and accompanied by a certification report);
vztraja, da mora Komisija sprožiti postopke za začasno opustitev zoper države članice, ki imajo neustrezne prvostopenjske sisteme kontrole, pospešiti sistem sankcij in Parlamentu predložiti konkreten načrt o časovnem razporedu in sankcijah, ki bodo uporabljeni po ugotovitvi nepravilnosti;
Insists that the Commission should bring suspension proceedings against Member States whose first level control systems are inadequate, and that it should speed up the sanctions system and present to Parliament a concrete plan for the timing and sanctions to be applied in case of identification of irregularities;
vztraja pri revizijskih poročilih o popravkih in izterjavah Komisije (umiki, izterjave držav članic, izterjave Komisije, neto popravki, prekinitev plačil) za vsa neupravičeno izvedena plačila v povezavi z vsemi sredstvi z natančnimi opredelitvami vseh različnih kategorij finančnih popravkov in nadalje vztraja, da ima Računsko sodišče popoln dostop do ustreznih dokazov; pričakuje, da bo Komisija vzpostavila jasno povezavo med izterjavo in letom, v katerem je prišlo do nepravilnosti, in da bo te sheme poročanja oblikovala v sodelovanju z Računskim sodiščem;
Insists on auditable reporting on corrections and recoveries by the Commission (withdrawals, recoveries by Member States, recoveries by the Commission, net corrections, suspension of payments) in relation to all unduly made payments in connection with all funds, with precise definitions of the different categories of financial correction, and insists further that the underlying evidence should be fully accessible to the ECA; expects the Commission to establish a clear link between the recovery and the year in which the irregularity happened, and to develop these reporting schemes in cooperation with the ECA;
spominja na ukrep 11N Ukrep 11N se glasi: "Da bi na podlagi ugotovitve zneskov, izterjanih leta 2005 in 2006, ter njihove skladnosti z napakami, ki so bile ugotovljene med kontrolami, določila, ali sistemi izterjave in izravnave delujejo učinkovito, bo pri neposrednem upravljanju Komisija opredelila tipologijo napak in njihovo povezavo z izterjavami, finančnimi popravki in prilagoditvami plačil, za strukturne sklade pa bo proučila zanesljivost nacionalnih sistemov spremljanja in poročanja."
Recalls Action 11N Action 11N reads as follows: "To determine whether recovery and offsetting systems are working effectively, by identifying amounts recovered in 2005 and 2006 and their coherence with errors identified during controls the Commission will, in direct management, develop a typology of errors and the relationship with recoveries, financial corrections and adjustments to payments and for share management it will examine the reliability of national monitoring and reporting systems".
, ki je imel rok izvajanja določen za 31. december 2007, in poziva Komisijo, da ga izvede čim prej;
, the deadline for the implementation of which was 31 December 2007, and calls on the Commission to implement it as soon as possible;
je zaskrbljen zaradi izjave Komisije iz njenega zgoraj omenjenega poročila o napredku za leto 2008, da bodo v centralnem finančnem in računovodskem sistemu navedene le izterjatve, ki so bile sprožene v letu 2008; zato poziva Komisijo, naj v centralni finančni in računovodski sistem vključi informacije o nadzornem organu in vrsti napak ter naj za nazaj kodira vse izterjatve za obdobji 1994 – 1999 in 2000 – 2006;
Is worried by the Commission's statement in its above-mentioned progress report of 2008 to the effect that only recoveries launched in 2008 will be recorded in the central financial and accounting system; urges therefore the Commission to record information on the control authority and the type of error in the central financial and accounting system, and to retroactively encode all recoveries for the periods 1994 to 1999 and 2000 to 2006;
zato poziva Komisijo, naj oceni učinkovitost in uspešnost večletnega sistema izterjatev in o tem poroča v računovodskih izkazih za leto 2008 ali 2009;
Asks the Commission in this light to give an assessment of the efficiency and effectiveness of multi-annual recovery systems and to report on this in the 2008 or 2009 accounts;
pričakuje, da bo Komisija Parlamentu predložila oceno o kakovosti vseh letnih povzetkov, ki jih je prejela za kmetijsko, strukturno in ribiško politiko; ta ocena mora vsebovati razčlenitev po državah članicah in po političnih področjih, pa tudi mnenje o splošnem zagotovilu in analizi, ki izhaja iz povzetkov;
Expects the Commission to present to it an evaluation of the quality of all the annual summaries received for agriculture, Structural Policies and fisheries; this evaluation should entail a breakdown per Member State and per policy area and should give an opinion on the overall assurance and overall analysis that can be drawn from the summaries;
je zaskrbljen nad raznolikostjo informacij v zvezi s finančnimi popravki in izterjavami, ki jih je podala sama Komisija, in upa, da informacije v zvezi z razrešnicami vsebujejo iste opredelitve finančnih popravkov kot zgoraj navedena četrtletna poročila;
Regrets the variety of information given by the Commission on financial corrections and recoveries and expects the information provided for the discharge to use exactly the same definitions of financial corrections as in the above-mentioned quarterly reports;
poziva Komisijo, naj v okviru vmesnega pregleda sporoči rezultate "pogodb o zaupanju", odgovori na osnovno vprašanje, ali imajo te pogodbe dodano vrednost;
Asks the Commission to report during the mid-term review on the results of Contract of Confidence arrangements, including the fundamental question of whether these contracts have added value;
pričakuje, da bo Komisija letno obveščala, ali države članice izpolnjujejo ali ne upoštevajo obveznosti iz Uredbe o strukturnih skladov in Medinstitucionalnega sporazuma; pozdravlja, da je Komisija pridobila nacionalne povzetke sektorskih revizij, ki jih zahtevata revidirani Medinstitucionalni sporazum in revidirana Finančna uredba; obžaluje pa dejstvo, da vse države članice niso izpolnile te zahteve; poziva Komisijo, naj prične postopke za ugotavljanje kršitev proti tistim državam članicam, ki niso predložile nacionalnih povzetkov sektorskih revizij;
Expects the Commission to report to it annually on Member States' fulfilment of or non-compliance with their obligations under the Structural Funds regulation and the IIA; welcomes the fact that the Commission has obtained the national summaries of sectoral audits required under the revised IIA and the revised Financial Regulation; deplores, however, the fact that not all Member States have fulfilled this requirement; urges the Commission to bring infringement proceedings against those Member States which have not delivered the national summaries of sectoral audits;
za razrešnico za proračunsko leto 2007 poziva Komisijo, naj predloži zneske na podlagi izvršenih izplačil in na podlagi nastanka poslovnih dogodkov, ki bodo jasno pokazali, ali so podatki letni ali večletni, kar je jasna razlaga narave finančnih popravkov (pavšalni popravki v primeru pomanjkljivosti sistema), izterjave na ravni končnega upravičenca in izboljšanje sistema ABAC, ter pričakuje, da bodo posredovane informacije za razrešnico zadevale enake opredelitve finančnih popravkov kot v drugih poročilih o finančnih popravkih, objavljenih v tistem letu;
For the discharge in respect of the financial year 2007, requests the Commission to present both cash and accrual based figures, a clear indication of whether the figures are annual or multiannual, a clear explanation of the nature of financial corrections (flat rate corrections, in the case of system weaknesses, or recoveries at the level of the final beneficiary), and improvements in the ABAC system, and expects the information provided for the discharge to use exactly the same definitions of financial corrections as in the other reports on financial corrections published over the year;
poziva Komisijo, naj po zaključku zadnjih projektov iz proračuna za leto 2006 poroča o skupnem seštevku povrnjenih zneskov ter po potrebi tudi o izgubah in razlogih zanje;
Calls on the Commission to inform it, upon the closure of the last of the projects involved in the 2006 budgetary exercise, of the total sums recovered and, if necessary, of any losses and the reasons therefor;
zaskrbljeno ugotavlja, da se je v nekaterih državah članicah EU-15 občutno zmanjšal obseg plačil, kar je povzročilo izrazito povečanje neporavnanih obveznosti;
Notes with concern the substantial decline in the volume of payments in some of the EU-15 Member States, which led to a sharp increase in outstanding commitments;
opominja Komisijo, da ima kakovost revizijskih sistemov znaten vpliv na ocenjevanje projektov, tako da bodo stroga pravila za kakovost postopkov finančnega nadzora v prihodnje zelo pomembna;
Reminds the Commission that the quality of audit systems has a considerable influence on project evaluation, and thus strict regulation of the quality of financial control procedures will be particularly important in the future;
je zelo zaskrbljen zaradi dejstva, da so tako kot leta 2005 neporavnane proračunske obveznosti stalno rasle in bo to skupaj z zamenjavo pravila
Expresses its serious concern at the fact that, as in 2005, outstanding budgetary commitments have continued to rise and that this, combined with the replacement of the
s pravilom
rule by
v nekaterih državah članicah v obdobju 2007 – 2013 povzročilo poslabšanje trenutnih razmer, tako da bodo sredstva do končnih uporabnikov prispela kasneje, proračunsko načelo enoletnosti in zastavljeni roki programov pa čedalje redkeje spoštovani;
, a change which some Member States are due to implement for the period 2007 to 2013, might worsen the present situation, with the result that funds will take longer to reach their ultimate recipients, and compliance with annuality and programme deadlines will be more and more rare;
podpira mnenje Računskega sodišča, da je treba povečati pravočasno učinkovitost nadzornih sistemov v državah članicah, da se omogoči preprečevanje napak v začetnih fazah projektov, in meni, da je treba nacionalnim uradnikom, ki sodelujejo pri oceni in analizi projektov, zagotoviti celovito usposabljanje, da se zagotovi, da ravnajo s potrebno hitrostjo pri uporabi strukturnih skladov;
Endorses the view of the ECA that the Member States" control systems need to be made more effective early on so as to enable errors to be forestalled when projects are in their initial stages, and is of the opinion that national officials involved in project assessment and analysis should be given full training in order to ensure that they act with the necessary speed in the use of Structural Funds;