natgillin/translations-raw huggingface dataset:
z zadovoljstvom ugotavlja, da so po mnenju Računskega sodišča na področjih, kjer se izvajajo nadzorni in kontrolni sistemi na način, ki zagotavlja ustrezno stopnjo upravljanja s tveganji, transakcije gledano v celoti brez pomembnih napak;
Notes with satisfaction that the ECA considers that in areas where the supervisory and control systems are implemented in a manner which provides for adequate risk management, the transactions taken as a whole are free from material error;
kljub temu obžaluje dejstvo, da na zelo pomembnih področjih porabe Skupnosti, kot so strukturni ukrepi, notranja politika in zunanji ukrepi na ravni izvajalskih organizacij, napake še vedno pomembno vplivajo na plačila;
Deplores, nonetheless, the fact that in extremely important Community spending areas, such as structural measures, internal policies and external actions, payments are still affected by high material error at the level of implementing organisations;
z zaskrbljenostjo opaža, da Računsko sodišče še vedno ugotavlja pomanjkljivosti pri delovanju nadzornih in kontrolnih sistemov ter pridržkov na zagotovila, ki jih nudijo izjave o zanesljivosti generalnih direktorjev, predvsem glede njihovega vpliva na zagotovilo o zakonitosti in pravilnosti poslovnih dogodkov, ter opozarja države članice in Komisijo o njihovih pristojnostih v zvezi s tem;
Expresses its deepest concern at the fact that the ECA continues to find weaknesses in the operation of supervisory and control systems and in the reservations on the assurances provided by the Directors-General, in particular as regards the legality and regularity of underlying transactions, and reminds the Member States and the Commission of their responsibilities in this regard;
pozdravlja delo, ki ga je opravilo Računsko sodišče za dodatno izboljšanje jasnosti pristopa k pripravi izjave o zanesljivosti glede dejavnikov, ki iz leta v leto prispevajo k učinkovitejšim in smotrnejšim sistemom kontrole v posameznih sektorjih, ter Računsko sodišče poziva, naj o napredku v zvezi s tem še naprej redno obvešča Parlament;
Welcomes the work carried out by the ECA to further improve the clarity of the DAS as regards factors contributing to more efficient and effective control systems in each sector from year to year, and invites the ECA to continue to regularly inform Parliament of progress in this regard;
obžaluje pomanjkanje jasnosti glede zakonitosti in neizogiben vpliv na medije, ki ga bo imelo poročanje Računskega sodišča o sredstvih EU, ki so jih v skladu s pravili za upravičenost prejeli nekateri upravičenci (na primer železniške družbe, jahalni klubi/klubi za vzrejo konj, golf klubi/prostočasni klubi in mestni sveti); poudarja, da je s pravnega vidika to konec koncev razprava o pravilih o upravičenosti; poudarja, da je Parlament v preteklosti vseeno podpiral Računsko sodišče in ga bo podpiral tudi v prihodnje, ko v svojih posebnih poročilih opominja na učinkovitost in uspešnost;
Regrets the lack of clarity concerning the legality and the inevitable impact on the media of the ECA's reporting of EU funds being received by certain beneficiaries (railway companies, horse riding/breeding clubs, golf leisure clubs and city councils) in accordance with the eligibility rules; points out that from a legal perspective this is ultimately a discussion of the eligibility rules; emphasises that it has supported the ECA in the past, and will continue to do so, when commenting on efficiency and effectiveness in its Special Reports;
ponovno poudarja, da je Računsko sodišče uporabilo razpoložljive revizije in poročila nacionalnih revizijskih institucij kot sestavni del svoje nove metodologije; poziva Računsko sodišče, naj Odbor za proračunski nadzor obvesti o tem, kako te informacije uporablja, in nadalje poziva Računsko sodišče, naj poda mnenje o uporabnosti informacij, ki jih je pridobilo od nacionalnih revizijskih institucij, ko je pripravljalo svoje letno poročilo;
Reiterates that the ECA made the use of available audits and reports of national audit institutions an integral part of its new methodology; asks the ECA to inform Parliament's Committee on Budgetary Control as to how it uses this information and asks further the ECA to give an opinion on the usefulness of the information obtained from national audit institutions when drawing up its annual report;
pozdravlja kakovost določenih delov letnega poročila Računskega sodišča, kot je del o strukturnih ukrepih, ki omogoča vsem zadevnim akterjem, da identificirajo težave in svoja prizadevanja usmerijo v potrebne izboljšave;
Welcomes the quality of specific parts of the ECA's Annual Report, such that concerning structural measures, which enables all actors concerned to identify problems and focus their efforts on necessary improvements;
ugotavlja, da so si službe Komisije v letu 2006 močno prizadevale, da bi zagotovile celovito in pravilno evidentiranje novih plačil predfinanciranja, kakor tudi novih odprtih faktur/izjav o stroških ter ločitve proračunskih let;
Notes the efforts made by the Commission's services during 2006 to ensure the completeness and accuracy of the registration of new pre-financing payments, of new open invoices and cost statements, and of cut-offs;
ugotavlja, da je bilo za strukturne sklade leto 2006 zadnje leto programskega obdobje 2000–2006, v katerem so bile za to obdobje sprejete vse obveznosti;
Notes that, in relation to Structural Funds, 2006 was the last year of the 2000 to 2006 programming period, by the end of which all commitments for that period had to be made;
je zaskrbljen, da neporavnane proračunske obveznosti ob koncu leta 2006 tako predstavljajo celotni obseg preostalih plačil, ki bodo izvršena v finančni perspektivi 2000 – 2006, in ustrezajo 28 % skupnih zneskov iz pripadajočih postavk finančne perspektive za celotno obdobje;
Is concerned that outstanding budgetary commitments as at the end of 2006 represent the full extent of the remaining payments to be made for the financial perspective 2000 to 2006, corresponding to 28% of the total amounts of the related financial perspective headings for the whole period;
obžaluje, da so se neporavnane proračunske obveznosti – neporabljene obveznosti, prenesene naprej za porabo v prihodnjih letih, predvsem za večletne programe – in so povezane s strukturnimi dejavnostmi in Kohezijskim skladom, leta 2006 povečale za 12,6 milijarde EUR (10,6 %) na 131,6 milijarde EUR;
Regrets that outstanding budgetary commitments – unused commitments carried forward to be used in future years, mainly on multi-annual programmes – related to structural operations and the Cohesion Fund increased in 2006 by EUR 12,6 billion (10,6%) to EUR 131,6 billion;
je zaskrbljen, da bi pritiski k porabi v letu
Is concerned that
+2 ovirali pravilno obravnavo postopkov prenehanja strukturnih programov in projektov; poudarja, da so se plačila glede strukturnih skladov že leta 2007 v primerjavi z letom 2006 povečala za skoraj 50 %; poudarja, da mora Komisija zagotoviti učinkovit postopek prenehanja in poudarja pomembno vlogo držav članic v zvezi s tem;
pressure spending might interfere with a proper undertaking of the winding-up procedures for structural programs and projects; points out that for 2007, payments concerning Structural Funds have already gone up by almost 50% in comparison to 2006; stresses that the Commission should ensure an effective winding-up procedure and emphasises the important role that Member States have in this;
obžaluje, da je bila stopnja porabe pri Kohezijskem skladu, ESRR in ESS v novih državah članicah manjša od pričakovane, kar je bilo povezano z njihovimi težavami pri sprejemanju odhodkov; poziva Komisijo, da poda podrobnejše pojasnilo za manjšo porabo proračunskih sredstev za strukturne dejavnosti od nacionalno predvidene;
Regrets also the fact that the spending rate for the Cohesion Fund, ERDF and ESF was less than expected in the new Member States and linked to difficulties encountered by those Member States in absorbing expenditure; asks the Commission to give a more detailed explanation for lower than nationally forecast spending on structural operations;
Izjave o državnem upravljanju in točka 44 Medinstitucionalnega sporazuma
National management declarations and point 44 of the IIA
poudarja, da je treba nujno uvesti nacionalno izjavo na ustrezni politični ravni, ki bo zajemala vsa sredstva Skupnosti v okviru deljenega upravljanja, kot je zahteval Parlament v svojih resolucijah, ki spremljajo sklepe o razrešnicah za proračunska leta 2003, 2004 in 2005;
Recalls the urgent need to introduce national declarations at the appropriate political level, covering all Community funds coming under shared management, as requested by it in its resolution accompanying the discharge decision in respect of the financial years 2003, 2004 and 2005;
opozarja, da je v resoluciji, ki spremlja sklep o razrešnici za proračunsko leto 2005, Parlament pozival Komisijo, da Svetu pred koncem leta 2007 predloži predlog izjave o nacionalnem upravljanju, ki zajema vsa sredstva Skupnosti v okviru deljenega upravljanja in temelji na prenizkih prijavah različnih nacionalnih organov, ki so pristojni za upravljanje odhodkov; zavrača odgovor, ki ga je Komisija podala v prilogi k svojemu poročilu o nadaljnjem ukrepanju na podlagi postopka razrešnice za leto 2005: "Komisija ne bo sprejela priporočenih ukrepov, saj je treba upoštevati različno vladno strukturo in strukture upravljanja za sredstva EU v okviru deljenega upravljanja 27 držav članic, ker razvoj izjave o enotnem standardu ne bi prinesel večjih koristi.
Recalls that in its resolution accompanying the discharge decision in respect of the financial year 2005, Parliament asked the Commission to submit to the Council before the end of 2007a proposal for a national management declaration covering all Community funds under shared management based on sub-declarations by the various national bodies responsible for the management of expenditure; rejects the answer given by the Commission in the annex to its report on the follow-up to 2005 discharge procedure, as follows: "the Commission will not be taking the recommended action given the different governmental structure and management structures for EU funds under shared management of the 27 Member States, the development of a single standard declaration would not yield significant benefits.
Komisija bo še naprej podpirala takšne pobude, ki jih sprejmejo nacionalne uprave"; meni, da je ta odgovor zelo nezadovoljiv, če se pri tem upošteva dejstvo, da več kot 80 % splošnega proračuna Evropske unije sodi v okvir 'deljenega upravljanja' in še bolj glede na trenutne razmere v strukturnih skladih, kot je navedlo Računsko sodišče v svojem letnem poročilu 2006;
The Commission will however continue to support such initiatives taken by national administrations"; considers this response highly unsatisfactory, taking into account the fact that more than 80% of the general budget of the European Union falls under what is called "shared management", and even more so in light of the current situation with respect to Structural Funds, as described by the ECA in its Annual Report;
močno podpira pobudo nekaterih držav članic (Danske, Nizozemske, Švedske in Združenega kraljestva), da bi sprejele nacionalne izjave o upravljanju sredstev Skupnosti, in je zaskrbljen zaradi dejstva, da kljub tem pobudam, večina drugih držav članic nasprotuje njeni uvedbi; poziva Komisijo, naj predstavi prednosti glede kontrolnih odnosov med Komisijo in tistimi državami članicami, ki so začele izvajati te pobude; zahteva, da Komisija redno poroča Odboru za proračunski nadzor Parlamenta o napredku v zvezi s tem;
Strongly supports the initiative taken by some Member States (Denmark, the Netherlands, Sweden and the UK) to adopt a national declaration on the management of Community funding, and expresses concern at the fact that, despite these initiatives, most other Member States are resisting its introduction; urges the Commission to present the advantages in terms of control relations between it and those Member States that have taken that initiative; requests the Commission to report on a regular basis to its Committee on Budgetary Control on progress made in this respect;
ugotavlja, da je prve letne povzetke poslala večina držav članic, in poziva Komisijo, naj sproži postopek za ugotavljanje kršitev zoper tiste države članice, ki niso izpolnile svojih dolžnosti; poudarja, da Parlament obravnava te letne povzetke kot prvi korak proti izjavam o nacionalnem upravljanju; poziva Komisijo, da pred prvo obravnavo proračuna za leto 2009 oblikuje dokument, ki bo analiziral prednosti in pomanjkljivosti nacionalnih upravljavskih in kontrolnih sistemov v zvezi s sredstvi Skupnosti ter rezultate izvedenih revizij v vsaki državi članici, ter dokument predloži Parlamentu in Svetu; Komisijo poziva tudi, naj poroča o kakovosti letnih povzetkov in zagotovi dodano vrednost k procesu, kot na primer z opredelitvijo skupnih težav, morebitnih rešitev in najboljših praks;
Notes the first annual summaries sent by most Member States, and asks the Commission to bring infringement proceedings against those Member States which have not fulfilled their obligations; points out that it considers these annual summaries to be a first step towards national management declarations; asks the Commission to draw up, before the first reading of the 2009 budget, a document analysing the strengths and weaknesses of each Member State's national system for the administration and control of Community funds and the results of the audits carried out, and to forward that document to Parliament and the Council; invites the Commission also to report on the quality of the annual summaries and to ensure that value is added to the process by such means as the identification of common problems, possible solutions and best practices;
vendar je seznanjen s kritično izjavo Računskega sodišča o nacionalnem revizijskem delu, da mora zunanji revizor, ki se želi zanašati na ali uporabiti mnenje ali delo drugih, pridobiti neposredne dokaze o trdni podlagi tega dela; zato meni, da je delo delovne skupine Odbora za stike, ki je odgovorna za razvoj skupnih revizijskih standardov in primerljivih revizijskih meril, pripravljenih po meri za območje EU, osrednjega pomena, in poziva Komisijo, naj spodbudi vse države članice, naj pri tem delu sodelujejo;
Notes, however, the ECA's critical statement concerning national audit work to the effect that "the external auditor wishing to rely on, or use, the opinion or work of others must obtain direct evidence of the sound basis of that work"; finds therefore the work of the Contact Committee Working Group responsible for developing common auditing standards and comparable audit criteria tailored for the EU essential, and calls for the Commission to encourage all Member States to participate in it;
opozarja Komisijo na predhodno kritiko Parlamenta glede trdnosti podlage, na kateri je Komisija trdila, da sprejema svojo politično odgovornost prek zbirnega poročila, z ozirom na to, da Komisija nima celotnega vpogleda v 80 % sredstev v okviru deljenega upravljanja in kakovost letnih poročil o dejavnostih niha; poudarja, da je vir tega pomanjkanja vpogleda dvojen: po eni strani nezadostno spremljanje in nadzor s strani Komisije, po drugi strani pa pomanjkanje konkretnih rešitev in odgovornosti na ravni držav članic;
Reminds the Commission of its previous criticism of the solidity of the basis on which the Commission claims to discharge its political responsibility by means of its synthesis report, whereas the Commission lacks full insight into 80% of funds under shared management and the quality of annual activity reports varies; points out that the source of this lack of insight is two-fold: on the one hand insufficient monitoring and supervision by the Commission, and on the other an absence of concrete solutions and accountability at Member State level;
obžaluje tihi pristanek Komisije na kolektivno neodgovornost večine držav članic glede finančnega poslovodenja Evropske unije; pozdravlja in podpira pobude nekaterih držav članic in poziva ostale države članice, naj jim v tem sledijo;
Regrets the Commission's tacit acceptance of the collective irresponsibility of the majority of Member States concerning financial management in the European Union; welcomes and supports the initiatives taken by some Member States in this respect, and calls on the other Member States to follow suit;
ugotavlja, da proračun izvršujejo Komisija in njeni člani in ne generalni direktorji, ki so pooblaščeni odredbodajalci, in potemtakem obžaluje, da povečane odgovornosti generalnih direktorjev ni spremljal zaznamek neposredne (in ne politične) odgovornosti članov Komisije; poziva Komisijo, da predstavi predlog za izboljšanje tega stanja, ki je v nasprotju s členom 274 Pogodbe;
Notes that the budget is implemented by the Commission and the Members thereof, and not by the Directors-General, who are authorising officers by delegation, and therefore regrets the fact that the increased responsibility of Directors-General has not been accompanied by the taking of direct (and not only political) responsibility by Members of the Commission; invites the Commission to present proposals to remedy this situation, which is in contravention of Article 274 of the Treaty;
pozdravlja zanesljivo analizo komisijskega sistema notranje kontrole (poglavje 2 letnega poročila Računskega sodišča), ki jo je izvedlo Računsko sodišče; spodbuja Računsko sodišče, naj nadaljuje ta pozitivni razvoj in vključi analizo posameznega ukrepanja oziroma neukrepanja članov Komisije, da se tako izboljša položaj;
Welcomes the ECA's solid analysis of the internal control system in the Commission (chapter 2 of its Annual Report); encourages the ECA to continue this positive development by including an analysis of the actions and inactions of individual Members of the Commission in relation to this situation;
opozarja, da gre pri upravljanju za položaj osebja, ki dela na proračunskih in kontrolnih funkcijah glede poslovodne ravni, za krepitev njihove vloge za ukrepanje in za njihove veščine ter usposabljanje;
Recalls that governance is about the position of staff working in accounting and control functions vis-à-vis their management, their empowerment to enforce action, their skills and their training;
poziva generalnega direktorja Generalnega direktorata za proračun, da poda uradno mnenje o kakovosti in učinkovitosti sistemov notranje kontrole;
Requests the Director-General of Directorate-General Budget to give a formal opinion on the quality and efficiency of the internal control system;
poziva generalnega sekretarja, da poda uradno izjavo o zanesljivosti v zvezi s kakovostjo posameznih izjav generalnih direktorjev;
Requests the Secretary-General to give a formal statement of assurance as regards the quality of the individual declarations from the Directors-General;
zahteva, da notranji revizor Komisije v obliki revizijskega mnenja oceni izjavo o zanesljivosti generalnega sekretarja;
Requests the internal auditor of the Commission to assess the Secretary-General's statement of assurance in the form of an audit opinion;
opozarja na pomen funkcionalnih smeri poročanja – odprte komunikacije med
Recalls the importance of functional reporting lines - open communication between the same groups of professional specialist staff in different Directorates-General, such as, for example, IT staff, internal control staff, internal audit staff and accountants - in a
skupinami specializiranega strokovnega osebja v različnih generalnih direktoratih, kot je na primer osebje s področja IT, osebje za notranjo kontrolo, računovodje itd., v takšni organizaciji, kot je Komisija; obžaluje zelo omejena prizadevanja za vpeljavo takšne vrste instrumenta upravljanja; poziva Komisijo, da čim prej zagotovi vpeljavo obveznih funkcionalnih smeri poročanja in najkasneje do septembra 2008 o tem obvesti Odbor za proračunski nadzor Parlamenta;
organisation such as the Commission; regrets the very limited efforts to introduce this type of governance instrument; invites the Commission to ensure the introduction of compulsory functional reporting lines as soon as possible and to report to its Committee on Budgetary Control thereon no later than September 2008;
poziva Komisijo k povišanju računovodja na isto raven kot jo imajo njegovi enakovredni sodelavci;
Invites the Commission to upgrade the accounting officer to the same grade as the accounting officer's operational counterparts;
nadalje poziva Komisijo, da spremeni sestavo odbora za spremljanje poteka revizije tako, da bo število zunanjih članov enako številu članov Komisije; poziva Komisijo, naj enega izmed zunanjih članov odbora za spremljanje napredka revizije imenuje za njegovega predsednika;
Invites further the Commission to change the composition of the Audit Progress Committee so that the number of external members is the same as the number of the Members of the Commission; invites also the Commission to nominate one of the external members of the Audit Progress Committee as its chairman;
od Komisije pričakuje, da bo izdala letno izjavo o zanesljivosti inštitucije na ravni celotne Komisije, ki jo bo njen predsednik predstavil Odboru za proračunski nadzor Parlamenta;
Expects the Commission to issue a Commission-wide annual institutional statement of assurance which the President of the Commission will present to Parliament's Committee on Budgetary Control;
pozdravlja splošni napredek, ki je bil dosežen pri razvoju komisijskega sistema notranje kontrole;
Welcomes the overall progress made in the development of the Commission's internal control system;
se ne strinja z izjavo Komisije v njenem zgoraj navedenem poročilu o napredku v letu 2008 o akcijskem načrtu za integriran okvir notranje kontrole, da so ukrepi 1, 3, 3N, 5, 8 in 13 zaključeni; poudarja, da Parlament doslej ni poznal dokazil niti izjav, ki bi utemeljile tako izjavo; zato je prisiljen, da resno podvomi ali so bili tej ukrepi pripravljeni, kaj šele ali so bili izvedeni oziroma ali so imeli vpliv na izvajanje akcijskega načrta;
Disagrees with the statement made by the Commission in its above-mentioned progress report of 2008 on the action plan towards an integrated internal control framework that Actions 1, 3, 3N, 5, 8 and 13 are completed; points out that so far it has been unaware of supporting documents or statements justifying such a declaration; is forced therefore to seriously question whether these measures have been put in place, let alone whether they have been implemented or have had an impact on the progress of the implementation of that action plan;
vendar pozdravlja polletni pregled napredka na področju izvajanja akcijskega načrta;
Welcomes however the half-yearly scoreboards on the implementation of that action plan;
vendar poudarja, da je Komisija za izvajanje ukrepov 1, 3, 3N, 5, 10, 10N, 11, 11N, 13 in 15 odvisna tudi od sodelovanja z državami članicami; poudarja, da Parlament te ukrepe v celoti podpira in zato poziva Komisijo, naj uporabi vsa razpoložljiva sredstva, ki so ji na voljo, da jih čim prej izvede;
Highlights that in relation to the implementation of Actions 1, 3, 3N, 5, 10, 10N, 11, 11N, 13 and 15, the Commission is also dependant on cooperation with the Member States; emphasises that it fully supports these actions, and urges therefore the Commission to use every available tool at its disposal to implement them as soon as possible;
pričakuje, da bo Parlament za postopek razrešnice za proračunsko leto 2007 zadevni pregled napredka prejel pred 1. januarjem 2009;
Expects the relevant scoreboard to reach Parliament by 1 January 2009 for use in the discharge procedure in respect of the financial year 2007;
Analiza obstoječega ravnovesja med odhodki iz poslovanja in stroški kontrolnega sistema za sredstva EU
Analysis of the existing balance between operational expenditure and the cost of the control system for EU funds