natgillin/translations-raw huggingface dataset:
je seznanjen, da je Agencija zdaj zaposlila uradnika za javna naročila in notranjega revizorja za izboljšanje postopkov javnih naročil.
Acknowledges the information provided by the Agency to the effect that it has now recruited a procurement officer and an internal auditor to improve the procurement function.
Sklep Evropskega parlamenta z dne 22. aprila 2008 o razrešnici glede izvrševanja proračuna Evropske agencije za varnost omrežij in informacij (ENISA) za proračunsko leto 2006 ( C6-0385/2007 – 2007/2061(DEC) )
European Parliament decision of 22 April 2008 on discharge in respect of the implementation of the budget of the European Network and Information Security Agency for the financial year 2006 ( C6-0385/2007 – 2007/2061(DEC) )
ob upoštevanju zaključnega letnega računa Evropske agencije za varnost omrežij in informacij za proračunsko leto 2006 UL C 261, 31.10.2007, str.
having regard to the final annual accounts of the European Network and Information Security Agency for the financial year 2006 OJ C 261, 31.10.2007, p.
ob upoštevanju poročila Računskega sodišča o zaključnem letnem računu Evropske agencije za varnost omrežij in informacij za proračunsko leto 2006, z odgovori agencije UL C 309, 19.12.2007, 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 2006, together with the Agency's replies OJ C 309, 19.12.2007, p.
ob upoštevanju poročila Odbora za proračunski nadzor ( A6-0119/2008 ),
having regard to the report of the Committee on Budgetary Control ( A6-0119/2008 ),
podeli razrešnico izvršnemu direktorju Evropske agencije za varnost omrežij in informacij glede izvrševanja proračuna agencije za proračunsko leto 2006;
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 2006;
naroči svojemu predsedniku, naj ta sklep in resolucijo, ki je del sklepa, posreduje 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 22. aprila 2008 o zaključku poslovnih knjig Evropske agencije za varnost omrežij in informacij (ENISA) za proračunsko leto 2006 ( C6-0385/2007 – 2007/2061(DEC) )
European Parliament decision of 22 April 2008 on the closure of the accounts of the European Network and Information Security Agency for the financial year 2006 ( C6-0385/2007 – 2007/2061(DEC) )
ugotavlja, da je zaključni letni račun Evropske agencije za varnost omrežij in informacij tak 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 2006;
Approves the closure of the accounts of the European Network and Information Security Agency for the financial year 2006;
naroči svojemu predsedniku, naj ta sklep posreduje 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 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 its publication in the Official Journal of the European Union (L series).
Resolucija Evropskega parlamenta z dne 22. aprila 2008 s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za varnost omrežij in informacij (ENISA) za proračunsko leto 2006 ( C6-0385/2007 – 2007/2061(DEC) )
European Parliament resolution of 22 April 2008 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 2006 ( C6-0385/2007 – 2007/2061(DEC) )
ter zlasti člena 94Uredbe,
, and in particular Article 94 thereof,
ker je Parlament 24. aprila 2007 izvršnemu direktorju Evropske agencije za varnost omrežij in informacij podelil razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2005 UL L 187, 15.7.2008, str.
whereas on 24 April 2007 Parliament granted 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 2005 OJ L 187, 15.7.2008, p.
ugotovil, da je bilo izvrševanje proračuna za proračunsko leto 2005 zaznamovano z nizko stopnjo prevzetih obveznosti (70 %) in obsežnim prenosom sredstev (skupaj več kot 40 % in do skoraj 80 % pri odhodkih za poslovanje) ter da je ta položaj deloma nastal zaradi težav, povezanih z obdobjem ustanovitve agencije, in dejstva, da je agencija začela delovati šele v drugi polovici leta 2005;
noted that the implementation of the budget for the financial year 2005 was marked by a low rate of commitment (70 %) and a substantial rate of carry-over (more than 40 % overall and up to almost 80 % for operating expenditure), and that this situation was in part due to problems inherent in the Agency's start-up period and to the fact that it did not become operational until the second half of 2005;
ugotovil, da upravljanje na podlagi dejavnosti ni bilo uvedeno kljub finančni uredbi agencije, ki ga predvideva v skladu s tistim, ki se uporablja za splošni proračun, da bi se izboljšalo spremljanje uspešnosti poslovanja;
noted that no activity-based management had been brought in, despite the Agency's financial regulation making provision for it, along the lines of that applied to the general budget, with a view to improving the monitoring of performance,
upošteva opažanje Računskega sodišča v poročilu za leto 2006, da izvrševanje proračuna agencije za proračunsko leto 2006 kaže, da je stopnja porabe odobritev za prevzem obveznosti znašala 90 %, odobritev plačil pa 76 %, z zgostitvami transakcij v zadnjem četrtletju; poleg tega so pomanjkljivosti v postopkih za določitev proračuna privedle do velikega števila prenosov, s tem pa proračunsko načelo specifikacije ni bilo dosledno upoštevano;
Notes the Court of Auditors' observation in its 2006 report that the implementation of the Agency's budget for the financial year 2006 showed a utilisation rate of 90 % of commitment appropriations and 76 % of payment appropriations, with a concentration of transactions in the last quarter of the year; furthermore, the weaknesses of the procedures for establishing the budget led to a high number of transfers, so that the budgetary principle of specification was not strictly observed;
izraža zaskrbljenost nad ugotovitvijo Računskega sodišča, da programska oprema za splošno računovodstvo, ki jo uporablja agencija, omogoča spreminjanje vnosov brez vidne revizijske sledi, in da sistem za beleženje faktur, ki bi zagotavljal točnost finančnih podatkov v končnih računovodskih izkazih; ni bil vzpostavljen;
Expresses concern at the Court's finding that the general accounting software used by the Agency makes it possible to amend entries without leaving an audit trail, and that the Agency has not established a system for recording invoices that ensures the accuracy of the financial information in the final accounts;
opozarja na nadaljnje ugotovitve Računskega sodišča, da:
Draws attention to the Court's further findings that:
postopki notranje kontrole, ki jih za zagotovitev preglednosti in dobrega finančnega poslovodenja zahteva Finančna uredba, še niso bili v celoti dokumentirani;
the internal control procedures required by the Financial Regulation to ensure transparency and sound financial management have not yet all been documented;
upravni odbor ni formalno sprejel standardov za notranjo kontrolo niti kodeksa poklicne etike;
the Management Board did not formally adopt standards for internal control, nor a code of professional ethics;
so manjkala pisna navodila za arhiviranje dokazil o transakcijah;
written instructions for archiving supporting documentation to transactions were missing;
komisija za finančne nepravilnosti ni bila ustanovljena;
a financial irregularities panel was not established;
priznava odgovor agencije, da je bilo leto 2006 njeno prvo polno leto delovanja, in je svoje dejavnosti okrepila v drugi polovici leta, zaradi česar je bilo veliko število transakcij izvedenih v zadnjem četrtletju; poleg tega je v letu 2006 delovno mesto uradnika za proračun ostalo nezasedeno več kot pet mesecev, kar je vplivalo na sposobnost agencije optimizirati načrtovanje in minimizirati transferje za zadevno leto;
Acknowledges the Agency's reply that, 2006 being in its first full year of operation, it intensified its activities in the second half of the year, with the result that many transactions took place in the last quarter; moreover, the position of budget officer remained vacant for more than five months in 2006, which affected the ability of the Agency to optimise planning and minimize transfers for the year;
iz izkaza poslovnega izida agencije ugotavlja, da so bili v letu 2006 skupni prihodki iz poslovanja 5,48 milijona EUR, skupni odhodki pa 5,95 milijona EUR, iz česar sledi, da je poslovni izid (izguba) za leto znašal 460 000 EUR;
Notes from the Agency's economic outturn account that in 2006 its total operating revenue amounted to EUR 5,48 million, with total expenditure of EUR 5,95 million, giving an economic result (deficit) for the year of EUR 460 000;
ugotavlja, da izkaz realizacije proračuna vključuje znesek 1,1 milijona EUR za vnaprejšnje financiranje, ki je še odprt, in ga bo agencija v letu 2007 vrnila Komisiji;
Notes that the budget outturn account includes EUR 1,1 million under pre-financing which is still open and to be returned by the agency to the Commission in 2007;
poudarja, da skladno s členom 40 Uredbe (ES, Euratom) št. 2343/2002 letno poročilo o dejavnostih agencije vsebuje tudi izjavo o zanesljivosti, ki jo je podal odredbodajalec, skupaj s pridržki;
Points out that Agency's annual activity report, pursuant to Article 40 of Regulation (EC, Euratom) No 2343/2002, contains a declaration of assurance by the authorising officer, together with reservations;
se zaveda ocene agencije, ki so jo za Komisijo leta 2007 izvedli zunanji ocenjevalci in ugotavlja, da:
Is aware of an evaluation of the Agency carried out on behalf of the Commission in 2007 by external evaluators which concluded that:
so bili dosežki agencije pri ustvarjanju dodane vrednosti in učinka, ki je bil pričakovan na začetku, nezadovoljivi;
the Agency's achievements were insufficient to produce the added value and impact initially hoped for;
velikost uprave in njene obsežne pristojnosti nad agencijo otežujejo upravljanje;
the size of the management board and its extensive powers over the Agency make for difficult governance;
je bilo število operativnega osebja pod kritično maso, ki je potrebna za učinkovitost;
operational staff was below the critical mass needed to be effective;
je seznanjen in zavrača predlog Komisije ( KOM(2007)0699 ) za prenos odgovornosti agencije na novi organ za trženje evropskih telekomunikacij, katerega naloge bodo od leta 2010:
Takes note of and rejects the Commission's proposal ( COM(2007)0699 ) to transfer the Agency's responsibilities to a new European Telecom Marketing Authority whose tasks from 2010 would include:
zagotoviti, da 27 nacionalnih zakonodajalcev deluje kot učinkovita skupina na podlagi skupnih vodilnih načel;
ensuring that the 27 national regulators work as an efficient team on the basis of common guiding principles;
podajati mnenja in pomagati pri pripravi ukrepov Komisije za enotni trg za telekomunikacijski sektor;
delivering opinions and assisting in preparing the single market measures of the Commission for the telecoms sector;
reševati vprašanja v zvezi z varovanjem omrežij in podatkov.
addressing network and information security issues.
Sklep Evropskega parlamenta z dne 22. aprila 2008 o razrešnici glede izvrševanja proračuna Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije (Frontex) za proračunsko leto 2006 ( C6-0389/2007 – 2007/2214(DEC) )
European Parliament decision of 22 April 2008 on discharge in respect of the implementation of the budget of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2006 ( C6-0389/2007 – 2007/2214(DEC) )
ob upoštevanju zaključnega letnega računa Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije za proračunsko leto 2006 UL C 261, 31.10.2007, str.
having regard to the final annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2006 OJ C 261, 31.10.2007, p.
ob upoštevanju poročila Računskega sodišča o zaključnem letnem računu Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije za proračunsko leto 2006 z odgovori agencije UL C 309, 19.12.2007, str.
having regard to the Court of Auditors' report on the final annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2006, together with Agency's replies OJ C 309, 19.12.2007, p.
Uredba, kako je bila nazadnje spremenjena z Uredbo (ES) št. 1525/2007 (UL L 343, 27.12.2007, str.
Regulation as last amended by Regulation (EC) No 1525/2007 (OJ L 343, 27.12.2007, p.
ob upoštevanju Uredbe Sveta (ES) št. 2007/2004 z dne 26. oktobra 2004 o ustanovitvi Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije UL L 349, 25.11.2004, str.
having regard to Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union OJ L 349, 25.11.2004, p.
Uredba, kakor je bila nazadnje spremenjena z Uredbo (ES) št. 863/2007 Evropskega parlamenta in Sveta (UL L 199, 31.7.2007, str.
Regulation as amended by Regulation (EC) No 863/2007 of the European Parliament and of the Council (OJ L 199, 31.7.2007, p.
, ter zlasti člena 30 Uredbe,
, and in particular Article 30 thereof,
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za državljanske svoboščine, pravosodje in notranje zadeve ( A6-0126/2008 ),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Civil Liberties, Justice and Home Affairs ( A6-0126/2008 ),
podeli razrešnico izvršnemu direktorju Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije glede izvrševanja proračuna agencije za proračunsko leto 2006;
Grants the Executive Director of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union discharge in respect of the implementation of the Agency's budget for the financial year 2006;
naroči svojemu predsedniku, naj ta sklep in resolucijo, ki je del sklepa, posreduje direktorju Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije, 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 Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union, 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 22. aprila 2008 o zaključku poslovnih knjig Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije (Frontex) za proračunsko leto 2006 ( C6-0389/2007 – 2007/2214(DEC) )
European Parliament decision of 22 April 2008 on the closure of the accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2006 ( C6-0389/2007 – 2007/2214(DEC) )
ter zlasti člena 30 Uredbe,
, and in particular Article 30 thereof,
ugotavlja, je zaključni letni račun Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije tak kot v prilogi k poročilu Računskega sodišča;
Notes that the final annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union are as annexed to the Court of Auditors' report;
odobri zaključek poslovnih knjig Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije za proračunsko leto 2006;
Approves the closure of the accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2006;
naroči svojemu predsedniku , naj ta sklep posreduje direktorju Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
Instructs its President to forward this Decision to the Executive Director of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).
Resolucija Evropskega parlamenta z dne 22. aprila 2008 s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije (Frontex) za proračunsko leto 2006 ( C6-0389/2007 – 2007/2214(DEC) )
European Parliament resolution of 22 April 2008 with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2006 ( C6-0389/2007 – 2007/2214(DEC) )
in zlasti člena 30 Uredbe,
, and in particular Article 30 thereof,
ker je Računsko sodišče navedlo, da je prejelo zadostno zagotovilo o zanesljivosti končnega letnega računa za proračunsko leto 2006 ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
whereas the Court of Auditors stated that it has obtained reasonable assurance that the annual accounts for the financial year 2006 are reliable, and the underlying transactions are legal and regular,
ker je bilo leto 2006 prvo leto finančne samostojnosti agencije;
whereas 2006 was the Agency's first year of financial autonomy,
Notranji revizor Komisije ne more zadovoljivo izpolnjevati svoje obveznosti notranjega revizorja organov Skupnosti iz člena 185 finančne uredbe zaradi pomanjkanja osebja.
The Internal Auditor of the Commission is not in a position to properly fulfil his obligation assigned by Article 185 of the Financial Regulation as internal auditor of the Community bodies due to a lack of staff resources.
opozarja na osnutek Medinstitucionalnega sporazuma o skupnem okviru za evropske regulativne agencije, ki ga je predstavila Komisija ( KOM(2005)0059 ), katerega namen je bil oblikovanje horizontalnega okvira za oblikovanje, strukturo, delovanje, ocenjevanje in nadzor evropskih regulativnih agencij; ugotavlja, da osnutek predstavlja koristno pobudo pri prizadevanju za racionalizacijo ustanavljanja in vodenja agencij; upošteva izjavo Komisije v zbirnem poročilu 2006 (odstavek 3.1, KOM(2007)0274 ), da so bile razprave o zadevi obnovljene na zasedanju Sveta ob koncu leta 2006, čeprav je napredek pri pogajanjih po objavi osnutka zastal; obžaluje, da pri sprejemanju ni bilo mogoče doseči napredka;
Recalls the draft Interinstitutional Agreement on the operating framework for the European regulatory agencies presented by the Commission ( COM(2005)0059 ), which was intended to create a horizontal framework for the creation, structure, operation, evaluation and control of the European regulatory agencies; notes that the draft represents a useful initiative in the effort to rationalise the creation and running of agencies; notes the statement in the Commission's 2006 synthesis report (paragraph 3.1, COM(2007)0274 ) that although progress in negotiations stalled after publication of the draft, discussions on substance were relaunched in the Council at the end of 2006; regrets that it has not been possible to make further progress towards adoption;
upošteva opažanje Računskega sodišča v poročilu, da je bila stopnja prevzetih obveznosti za proračunsko leto 2006 85-odstotna; stopnja prenosov je bila skupno višja od 70% in skoraj 85-odstotna za odhodke za poslovanje; prenosi odobrenih sredstev med poglavji ali naslovi so med letom presegli skupno zgornjo mejo 10 %, ki je določena v Finančni uredbi; tako proračunsko načelo specifikacije ni bilo dosledno upoštevano;
Notes the Court of Auditors' observation in its 2006 report that for the financial year 2006 the rate of commitment was 85 %; the rate of carry-over was more than 70% overall and nearly 85 % for operating expenditure; transfers of appropriations between chapters or titles during the year exceeded the total ceiling of 10 % provided for in the Financial Regulation; therefore, the budgetary principle of specification was not strictly observed;
poleg tega ugotavlja, da so bile pravne obveznosti prevzete pred ustreznimi proračunskimi obveznostmi, kar je v nasprotju s finančno uredbo agencije; in da merila in postopki, uporabljeni za zaposlovanje osebja, niso bili v skladu s splošnimi določbami kadrovskih predpisov;
Notes further that legal commitments were entered into before budgetary commitments, contrary to the Agency's Financial Regulation, and that the criteria and procedures used for recruiting staff were not in line with the general provisions of the Staff Regulations;
priznava odgovor agencije, da je bila visoka stopnja prenosa sredstev v leto 2007 posledica neločljivih težav v začetnem obdobju delovanja agencije in dejstva, da je znaten del finančnih sredstev postal razpoložljiv šele zelo pozno v letu 2006; agencija ni bila sposobna v celoti izvesti normalnih postopkov za večino postopkov zaposlovanja, objavljenih v letu 2006, zaradi pomanjkanja virov v začetnem obdobju delovanja in zaradi težav pri pridobivanju ustreznih kadrov;
Acknowledges the Agency's reply that the rate of carry-over to 2007 was due to difficulties inherent in the start-up period of the Agency and to the fact that sizeable resources were made available only very late in 2006; the Agency was not able to fully implement normal procedures for most of the recruitment procedures launched during 2006 because of a lack of resources in the start-up period and difficulties in attracting potential staff;
obžaluje dejstvo, da je agencija morala izvajati postopke za zaposlovanje, ki niso bili popolnoma usklajeni s splošnimi določbami za izvajanje kadrovskih predpisov; agencija je to storila zato, da bi privabila osebje in omogočila čim prejšnjo operativnost agencije;
Regrets the fact that the Agency had to use recruitment procedures which were not fully in line with the general provisions for implementing the Staff Regulations in order to attract staff and make the Agency operational as rapidly as possible;