natgillin/translations-raw huggingface dataset:
ugotavlja, da nekateri generalni direktorati še kar menijo, da nekatere določbe Finančne uredbe in pravil za njeno izvajanje vodijo k pretirani birokratizaciji postopka notranjega nadzora in so nepotrebno breme za vodstvo;
Notes that some directorates-general continue to hold the view that certain provisions of the Financial Regulation and its implementing rules lead to excessive bureaucratisation of the overall internal control process and constitute an undue burden on management;
ugotavlja, da je v nekdanjem direktoratu za finančni nadzor 18 zaposlenih (od skupaj 20) opravljalo nadzorne naloge, medtem ko je po novi Finančni uredbi za to nalogo določenih 44 uslužbencev v drugih generalnih direktoratih; poleg njih dela v službi notranjega nadzora še 10 revizorjev (od skupaj 12);
Notes that in the former Directorate for Financial Control 18 staff members (out of a total staff complement of 20) were engaged in control duties, whereas under the new structure, introduced by the new Financial Regulation, 44 staff members are assigned to these tasks in the different directorates-general; in addition to which there are 10 auditors (out of a total staff complement of 12) working in the Internal Audit Service;
ponovno potrjuje mnenje, izraženo v resolucijah z dne 26. septembra 2006, 12. aprila 2005 UL L 196, 27.7.2005, str.
Reaffirms, yet again, the view expressed in its resolutions of 26 September 2006, 12 April 2005 OJ L 196, 27.7.2005, p.
, 21. aprila 2004 UL L 330, 4.11.2004, str.
, 21 April 2004 OJ L 330, 4.11.2004, p.
in 8. aprila 2003 UL L 148, 16.6.2003, str.
and 8 April 2003 OJ L 148, 16.6.2003, p.
, da bi moral postopek razrešnice zajemati tako upravljavske dejavnosti generalnega sekretarja in uprave Parlamenta kot odločitve upravnih organov, tj. predsednika, predsedstva in konference predsednikov;
that 'the scope of the discharge procedure should cover not only the management activities of Parliament's Secretary-General and Administration, but also the decisions taken by its governing bodies, i.e. its President, Bureau and Conference of Presidents';
poudarja, da Parlament ne podeli razrešnice generalnemu sekretarju, temveč predsedniku, saj za pripravo in izvrševanje proračuna imajo končno politično odgovornost izvoljeni poslanci in ne uradniki; zato poziva predsednika in podpredsednika, pristojnega za proračun, da se v prihodnje po potrebi udeležujeta sej Odbora za proračunski nadzor ter se s tem odborom dogovorita o ustreznem okviru za uspešen politični dialog med postopkom razrešnice;
Emphasises that Parliament grants discharge not to the Secretary-General, but, rather, to the President as it is elected members, not officials, who are ultimately politically responsible for the preparation and implementation of the budget; therefore invites the President and the Vice-President responsible for the budget to participate in future meetings of the Committee on Budgetary Control as appropriate and to agree with the Committee on an appropriate format to have a fruitful political dialogue during the discharge procedure;
pozdravlja dejstvo, da je predsedstvo začelo razpravo o svojem odnosu z organom, pristojnim za proračun in razrešnice, da bi natančno opredelilo dejanski pomen politične odgovornosti vodstvenih organov Parlamenta v zvezi z izvrševanjem pristojnosti in sprejemanjem odločitev z občutnimi finančnimi posledicami; poziva novoustanovljeno predsedstvo, da nadaljuje razpravo in vanjo vključi zadevne odbore;
Welcomes that the Bureau has started discussions about its relations with the budgetary and discharge authority with a view to clarifying the precise practical meaning of the political responsibility attaching to the Members of Parliament's governing bodies as regards the exercise of powers and the taking of decisions with significant financial consequences; calls on the newly-elected Bureau to resume this discussion involving the committees concerned in this debate;
pozdravlja dejstvo, da je generalni sekretar pripravil kratek in jasen dokument, v katerem predstavlja proračun za leti 2004 in 2005 in ki je na voljo tudi na spletni strani Parlamenta;
Welcomes the fact that the Secretary-General has drawn up a brief and easy-to-read document explaining the budget of 2004 and 2005, which is also available on Parliament's website;
poudarja, da je generalni sekretar Parlamenta dne 10. aprila 2006 Odboru za proračunski nadzor predložil poročila o dejavnosti generalnih direktorjev za leto 2005; s tem v zvezi je kot pooblaščeni odredbodajalec pojasnil, da ima zadostno zagotovilo, da se je proračun Parlamenta izvrševal v skladu z načeli dobrega finančnega poslovodenja ter da vzpostavljeni nadzorni sistem zagotavlja zakonitost in pravilnost poslovnih dogodkov;
Points out that Parliament's Secretary-General forwarded the 2005 activity reports of the directors-general to the Committee on Budgetary Control on 10 April 2006; in that connection the Secretary-General, in his capacity as authorising officer by delegation, declared that he had reasonable assurances that Parliament's budget had been implemented in accordance with the principles of sound financial management and that the control framework put in place afforded the requisite guarantees as to the legality and regularity of the underlying transactions;
pozdravlja dejstvo, da so vsi generalni direktorji za finančne transakcije svojih oddelkov predložili izjavo o zanesljivosti brez pridržka ;
Welcomes the fact that all directors-general have issued an unqualified declaration of assurance for their departments' financial transactions;
pozitivno ocenjuje napredek, ki je bil dosežen pri poenotenju predstavitve in zgradbe letnih poročil o delu; kljub temu meni, da bi bilo mogoče še izboljšati berljivost in primerljivost; prosi svoje službe, da priložijo eno stran povzetka, v katerem so navedena prejeta sredstva, prevzete obveznosti, opravljena plačila, kaj se je zgodilo z neporabljenimi sredstvi (tj. prenosi, prerazporeditve, zbiranje, itd.) ter najpomembnejši dogodki v preteklem proračunskem letu;
Appreciates the progress which has been made in harmonising the presentation and structure of the annual activity reports; remains however of the opinion that further progress should be possible to improve readability and comparability; asks its services to include a one-page executive summary stating the appropriations received, commitments entered into, payments made and what use was made of amounts not spent (i.e. carry-overs, transfers, mopping-up etc), as well as major events of the past financial year;
ugotavlja, da so v sklepih poročil o dejavnosti opredeljeni naslednji splošni izzivi:
Notes that the conclusions in the activity reports identify the following general challenges:
vzpostavljanje sistema za notranjo kontrolo je bolj zamudno, kot je bilo predvideno,
putting the internal control framework into practice is more time-consuming than was originally assumed,
izvajanje proračuna v skladu z novo Finančno uredbo,
implementing the budget execution under the new Financial Regulation,
izvajanje političnih zahtev v kratkem roku,
implementing political requests at short notice,
zaposlovanje in vključevanje novih uslužbencev;
recruiting and integrating new staff;
opozarja, da v skladu s členoma 54 in 119 Pravil za izvajanje nove Finančne uredbe Uredba Komisije (ES, Euratom) št. 2342/2002 z dne 23. decembra 2002 določitvi podrobnih pravil za izvajanje Uredbe Sveta (ES, Euratom) št. 1605/2002 o finančni uredbi, ki se uporablja za splošni proračun evropskih skupnosti (UL L 357, 31.12.2002, str.
Recalls that according to Articles 54 and 119 of the implementing rules for the Financial Regulation Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p.
institucije proračunskim organom posredujejo poročila o postopkih s pogajanji in naročilih, ki niso zajeta v direktivah o javnih naročilih; seznam izvajalcev naročil po pogodbah v vrednosti, višji od 50 000 EUR, vendar nižji od praga omenjenih direktiv, je objavljen v Uradnem listu, pogodbe v vrednosti od 13 800 EUR do 50 000 EUR pa so objavljene na spletnih straneh institucij; poleg tega je leta 2003 Parlament pozval svojega generalnega sekretarja, da vsako leto poroča o sklenjenih pogodbah Odstavek 90 resolucije o razrešnici za leto 2001 (UL L 148, 16.6.2003, str.
institutions forward reports to the budgetary authority on negotiated procedures and on contracts not coming under public procurement directives; a list of contractors awarded contracts worth more than EUR 50 000, but less than the threshold under the directives referred to, is published in the Official Journal, and contracts worth between EUR 13 800 and EUR 50 000 are published on institutions" websites; in addition, in 2003 Parliament called on its Secretary-General to report annually on contracts concluded Paragraph 90 of its 2001 discharge resolution (OJ L 148, 16.6.2003, p.
ugotavlja, da letno poročilo vsebuje naslednje informacije o pogodbah, oddanih v letu 2005, katerih vrednost je enaka ali višja kot 13 800 EUR:
Notes that the annual report contains the following information on contracts of a value equal to or greater than EUR 13 800 awarded in 2005:
poudarja, da je bilo 147 od 312 oddanih naročil vrednih vsaj 50 000 EUR, medtem ko jih je bilo 165 vrednih od 13 800 EUR do 50 000 EUR; sprašuje upravo, ali oblikuje postopke za učinkovito oddajo druge skupine naročil v skladu s spremenjeno Finančno uredbo;
Points out that of the 312 contracts awarded 147 were worth at least EUR 50 000 whereas 165 were worth between EUR 13 800 and EUR 50 000; asks its administration whether it considers the procedures in place to award the latter kind of contracts under the revised Financial Regulation to be sufficiently effective;
ugotavlja, da je notranji revizor končal nadzor postopka oddaje javnih naročil, ki zajema vse institucije; njegovo priporočilo je predstavljeno zgoraj;
Recalls that the Internal Auditor has completed an institution-wide audit of the procurement process; his recommendations can be found above;
pozdravlja dejstvo, da je bilo glede na vrednost 91 % naročil oddanih v odprtih (71 %) in omejenih (20 %) postopkih;
Welcomes that - with regard to value - 91 % of the contracts were awarded under open (71 %) and restricted (20 %) procedures;
je seznanjen z odgovorom generalnega sekretarja Pismo predsedniku Odbora za proračunski nadzor z dne 11. januarja 2007 (300319).
Takes note of the Secretary General's reply Letter to the chairman of the Committee on Budgetary Control of 11 January 2007 (300319).
, v katerem ta predstavlja ukrepe za vzpostavitev podatkovne zbirke o naročilih v skladu s členom 95 Finančne uredbe; hkrati priznava, da popravljena Finančna uredba predvideva osrednjo podatkovno zbirko za vse institucije, ki jo bo urejala Komisija;
setting out the measures taken to establish the contracts database pursuant to Article 95 of the Financial Regulation; acknowledges at the same time that the revised Financial Regulation now envisages a single central database for all institutions, managed by the Commission;
ponovno poudarja, da so politične skupine same odgovorne za upravljanje in porabo svojih sredstev iz proračuna Parlamenta ter da se pristojnosti službe za notranjo revizijo te institucije ne nanašajo na pogoje, pod katerimi se uporabljajo sredstva v proračunski postavki 3701;
Reiterates that the political groups are themselves responsible for the management and use of their funds from Parliament's budget and that the remit of Parliament's Internal Audit Service does not extend to the conditions under which use is made of the appropriations against budget Item 3701;
pozdravlja dejstvo, da morajo politične skupine notranja finančna pravila in računovodske izkaze za leto 2005 objaviti na spletni strani Parlamenta;
Welcomes the fact that the political groups have published their internal financial rules and accounts for 2005 on Parliament's website;
ugotavlja, da so bila odobrena proračunska sredstva v proračunski postavki 3701 leta 2005 dodeljena, kot sledi:
Records the following outturn figures for appropriations entered against budget item 3701 in 2005:
ugotavlja, da so zunanji revizorji za politične skupine potrdili, da so računovodski izkazi v skladu z veljavnimi pravili in mednarodnimi računovodskimi standardi;
Notes the confirmations by the political groups" external auditors that the accounts complied with current rules and international accounting standards;
ugotavlja, da je predsedstvo 3. julija 2006 potrdilo poročila političnih skupin o izvrševanju proračuna in poročila njihovih revizorjev; tako je skupina PSE povrnila 322 107 EUR, skupina ALDE pa 788 845 EUR neporabljenih sredstev v proračun Parlamenta, ker teh sredstev ni bilo mogoče prenesti;
Notes that, on 3 July 2006, the Bureau approved the groups" reports on budget implementation and the respective auditors" reports; in this context the PSE Group refunded EUR 322 107 and the ALDE refunded 788 845 of unused money to the Parliament's budget, as these amounts could not be carried over;
ugotavlja, da so politične skupine povprečno porabile le 66 % sredstev, ki so jim bila na voljo (2004: 74 %);
Notes that the political groups only utilised - on average - 66 % of the appropriations available to them (2004: 74 %);
ugotavlja, da je stanje računovodskih izkazov ob koncu proračunskega leta 2005 takšno:
Notes the following presentation of accounts for the closure of the 2005 budget year:
Izvrševanje proračuna za leto 2005 na podlagi sporazuma (v EUR)
2005 budget execution under the agreement (EUR)
poudarja dejstvo, da so zunanji revizorji strank potrdili, da so bili računi vodeni v skladu s pravili, določenimi v členih 6, 7, 8 in 10 Uredbe (ES) št. 2004/2003 Evropskega parlamenta in Sveta z dne 4. novembra 2003 o predpisih, ki urejajo delovanje političnih strank na evropski ravni, in pravilih glede njihovega financiranja UL L 297, 15.11.2003, str.
Underscores the fact that the parties" external auditors have confirmed that the accounts were in conformity with the statutory provisions set out in Articles 6, 7, 8 and 10 of Regulation (EC) No 2004/2003 of the European Parliament and of the Council of 4 November 2003 on the regulations governing political parties at European level and the rules regarding their funding OJ L 297, 15.11.2003, p.
, ter da so predloženi računovodski izkazi prikazali resnično in zanesljivo podobo finančnega stanja političnih strank ob koncu proračunskega leta 2005;
and that the accounts presented a true and faithful picture of the financial situation of the political parties at the close of the 2005 financial year;
je Stranka evropske levice (GE) presegla svoj začasni proračun in ustvarila izgubo v višini 42 000 EUR, ki ni popolnoma pokrita z obstoječimi sredstvi; stranka mora zato občutno izboljšati ustroj notranjih kontrol in se nemudoma refinancirati, da bi izpolnila obveznosti za leto 2005 in zajamčila zadostno rezervo za prihodnost,
the Party of the European Left (GE) exceeded its provisional budget and made a loss of EUR 42 000, which is not entirely covered by existing capital; the party must therefore significantly improve its internal control structures and immediately recapitalise the party in order to meet the liabilities for 2005 and to guarantee a sufficient reserve for the future,
izvrševanje proračuna Združenja za Evropo narodov (AEN) in Evropske demokratske stranke (PDE) ni potekalo v skladu z njunim začasnim proračunom, kar je privedlo do znižanja donacije in povrnitve presežka (110 669,52 EUR od AEN in 113 690,51 EUR od PDE);
the budget implementation of the Union for Europe of the Nations (AEN) and the European Democratic Party (PDE) fell short of their provisional budgets, which led to a reduction of the grant and the recovery of the excess paid (EUR 110 669,52 from the AEN and EUR 113 690,51 from the PDE);
poudarja, da so stranke na evropski ravni dosegle visok delež porabe razpoložljivih proračunskih sredstev;
Highlights the fact that parties at European level have arrived at a high utilisation of the appropriations available to them;
ponovno poudarja pomembnost svojih predlogov za izboljšanje Uredbe (ES) št. 2004/2003, kot je opisano v njegovi resoluciji z dne 23. marca 2006 UL C 292 E, 1.12.2006, str.
Emphasises again the relevance of its proposals for the further improvement of Regulation (EC) No 2004/2003 as mapped out in its resolution of 23 March 2006 OJ C 292 E, 1.12.2006, p.
je zadovoljen, ker bodo dosežene naslednje izboljšave pri financiranju evropskih političnih strank na evropski ravni v skladu s sklepom predsedstva 1. februarja 2006:
Is pleased that the following improvements could be achieved with regard to the financing of political parties at European level following a decision by the Bureau of 1 February 2006:
upravičeni stroški v sklopu donacij tekočega leta (
eligible expenses under the current year's grant (
) se lahko plačajo v letu
) can be paid in the year
predsedstvo je sprejelo pobudo za večletni proračun za obdobje od 2007 do 2009;
the Bureau adopted an indicative multi-annual budget for the period 2007-2009;
je prepričan, da je treba evropskim političnim strankam dovoliti, da ustvarijo rezerve, ki bi jim omogočile izpolnitev zakonskih obveznosti do zaposlenih in pogodbenih partnerjev v primeru prenehanja stranke; poziva Komisijo, naj čim prej opravi nalogo, ki ji je bila dodeljena v spravnem postopku 21. novembra 2006, ter pripravi predlog o spremembi Uredbe (ES) št. 2004/2003, v katerem bo predstavila ustrezne določbe za izvzetje lastnih sredstev iz pravila o neprofitnosti, opredeljenega v členu 109 Finančne uredbe, zlasti prispevkov in članarin, zbranih pri letnem poslovanju politične stranke na evropski ravni, ki presegajo 25 % upravičenih stroškov v breme upravičenca v skladu s členom 10(2) Uredbe (ES) št. 2004/2003;
Remains convinced that European political parties must be allowed to establish reserves to meet their statutory obligations towards their employees and contractors should the party be disbanded; asks the Commission no longer to default in honouring its undertaking given in the conciliation procedure of 21 November 2006 to submit a proposal for amending Regulation (EC) No 2004/2003 by introducing appropriate provisions for exempting from the no-profit rule set up in Article 109 of the Financial regulation the own resources, in particular contributions and membership fees, aggregated in the annual operations of a political party at European level which exceed the 25 % of eligible cost to be borne by the beneficiary according to Article 10(2) of Regulation (EC) No 2004/2003;
Nepremičninska politika Evropskega parlamenta
Parliament's property policy
priznava, da si Parlament v skladu s svojo nepremičninsko politiko prizadeva postati lastnik nepremičnin, ki jih uporablja; zato je od leta 1992 do leta 2005 v nepremičnine vložil skupaj 1 400 milijonov EUR in s tem po lastnih izračunih do konca leta 2006 prihranil približno 700 milijonov pri najemnini in stroških;
Acknowledges that it is Parliament's established policy to become the owner of the premises it uses; as a consequence it invested a total of EUR 1 400 million in immovable property from 1992 to 2005, thereby saving, according to its own calculations, approximately EUR 700 million in rent and charges up to the end of 2006;
poziva generalnega sekretarja, da zadevnemu parlamentarnemu odboru posreduje podrobnosti o stroških vzdrževanja na treh krajih dela Parlamenta, v celoti in po posamezni lokaciji, saj je bila zadnja posodobitev zahtevana v letu 2005, ko je imela Unija samo 15 držav članic, da bi na ta način Parlament imel boljši vpogled v strukturo stroškov in bi lahko opredelil področja, na katerih je mogoče privarčevati;
Asks the Secretary-General to provide the relevant parliamentary committee with details of the costs of maintaining Parliament's three places of work in total and by location, as the last update requested was for the year 2000 when the Union had only 15 Member States, so that Parliament can get a better insight into its cost structure and can identify areas where savings can be made;
ponavlja, da je Odbor za proračunski nadzor med pripravami za razrešnico Parlamentu za leto 2004 izčrpno preučil dogodke v zvezi z nakupom stavb Winston Churchill (WIC), Salvador de Madariaga (SDM) in IPE III;
Reiterates that the Committee on Budgetary Control has comprehensively reviewed the events surrounding the purchase of the Winston Churchill (WIC), Salvador de Madariaga (SDM) and IPE III buildings in preparation for the Parliament's 2004 discharge;
poudarja, da je od takrat Parlament postal lastnik omenjenih treh stavb po soglasni odločitvi predsedstva 23. oktobra 2006; finančne in pravne določbe so pri tem nakupu predvidele naslednje:
Underlines that since then Parliament has become the owner of the three buildings, following the unanimous decision of its Bureau on 23 October 2006; the financial and legal provisions in the deed of sale foresaw:
prodajna cena 143 125 000 EUR je plačljiva v gotovini ob podpisu pogodbe, s tem, da sta dva predmeta pogodbe prodana po simbolični ceni po 1 EUR,
a sale price of EUR 143 125 000, payable in cash at the time of signature, the two sites being assigned for the symbolic price of EUR 1 each,
Parlament postane lastnik teh stavb z datumom podpisa pogodbe,
Parliament would enjoy possession of the buildings with effect from the date of signature of the deed,
program obnovitvenih del na stavbah, ki naj bi ga po prvotnem dogovoru opravil izvajalec SCI-Erasme, se bo nadaljeval in končal pod vodstvom mesta Strasbourg,
the programme of renovation work on the buildings, initially agreed with SCI-Erasme, would be continued and completed under the responsibility of the City of Strasbourg,
mesto Strasbourg bo poskrbelo za financiranje in izvedbo potrebnih del, da bi lahko stavbo IPE III najpozneje 31. decembra 2007 opredelili kot stavbo z javnim dostopom prve kategorije;
the City of Strasbourg would arrange for the financing and execution of work necessary in order for the IPE III building to be classified as a 'public-access building, first ––-category' by 31 December 2007 at the latest;
ugotavlja, da je predsedstvo ob tej priložnosti odobrilo plačilo najemnine za te tri stavbe do podpisa okvirne pogodbe (28. septembra 2006) v skladu z mnenjem pravne službe z dne 26. junija 2006: 7 352 644,14 EUR za stavbi WIC in SDM ter 4 023 329,90 EUR za stavbo IPE III;
Notes that the Bureau, on that occasion, also authorised the payment of rent for the three buildings covering the year 2006 until the signature of the framework agreement (28 September 2006), in accordance with the opinion delivered by the Legal Service on 26 June 2006: EUR 7 352 644,14 for the WIC and SDM buildings, and EUR 4 023 329,90 for the IPE III building;
ugotavlja tudi, da se bo, če bo Parlament vse stavbe dodelil tretji stranki, ki ni institucija ali organ Evropske unije, lastništvo stavb(e) vrnilo mestu Strasbourg za simbolično ceno 1 EUR; cena stavb bo dogovorjena med Parlamentom in mestom Strasbourg ali, če to ne bo mogoče, določena v cenitvenem postopku,
Notes furthermore that the deed of sale provided that if Parliament assigned the whole building complex - to a third party other than a European Union institution or body - ownership of the site(s) would revert to the City of Strasbourg for the symbolic price of EUR 1; the price for the buildings would be mutually agreed between Parliament and the City of Strasbourg or -failing that - be determined by an expert assessment,
se je seznanil z okvirnim dogovorom med luksemburško upravo in Parlamentom glede podaljška stavbe Konrad Adenauer (KAD I in II); okvirni sporazum se nanaša na zemljišče, pravico Parlamenta, da stavbe delno ali v celoti odda, ter pogoje za prenos stvarne pravice (in rem) kateremukoli kupcu stavb;
Notes the elements of the framework agreement between the Luxembourg authorities and the Parliament concerning the extension of the Konrad-Adenauer-Building (KAD I and II); the framework agreement covers the land, the Parliament's right to let all or part of the buildings and the terms for granting a right in rem to any purchaser of the buildings;