natgillin/translations-raw huggingface dataset:
opozoril, da je Računsko sodišče ugotovilo, da je kadrovski načrt za leto 2007 predvideval 467 začasnih delovnih mest, medtem ko odobrena proračunska sredstva v zvezi z odhodki za osebje niso omogočila kritja dejanskih stroškov za osebje v zvezi s temi delovnimi mesti; zato se je agencija dogovorila s Komisijo, da omeji število delovnih mest na 342, od tega jih je bilo konec leta zasedenih 333,
noted that the Court of Auditors‘ observation that the 2007 establishment plan consisted of 467 temporary posts, but that budget appropriations for staff expenditure did not cover actual staff costs for these posts and that, as a consequence, the Agency had agreed with the Commission to reduce the number of its posts to a maximum of 342, of which 333 were filled at the year-end,
pozdravlja dejstvo, da je Računsko sodišče ugotovilo, da so letni računovodski izkazi agencije za proračunsko leto 2008 zanesljivi in da so z njimi povezane transakcije kot celota zakonite in pravilne;
Welcomes the fact that the Court of Auditors found the Agency accounts for 2008 to be reliable and the underlying transactions, taken as a whole, to be legal and regular;
ugotavlja, da je agencija iz proračuna za leto 2008 prejela 30 000 000 EUR za odobritve za prevzem obveznosti in odobritve plačil;
Notes that the Agency received EUR 30 000 000 in commitment and in payment appropriations from the 2008 budget;
ugotavlja, da se je proračun agencije od leta 2007 do leta 2008 povečal za 42 %, in sicer z 72 000 000 EUR na 102 000 000 EUR, število zaposlenih pa s 362 na 442;
Notes that the Agency's budget increased by 42% from EUR 72 000 000 to EUR 102 000 000 from 2007 to 2008 and that staff numbers rose from 362 to 442;
poudarja, da je pomembno, da agencija v svojih načrtih določi cilje SMART in kazalnike RACER, da bo lahko ocenila svoje rezultate; se seznanja z odgovorom agencije, ki zagotavlja, da je izboljšala svoj delovni program za leto 2010 z uvedbo ciljev in ključnih kazalnikov uspešnosti ter izboljšanim sistemom za načrtovanje virov; poziva tudi agencijo, da preuči uvedbo Ganttovega diagrama v načrtovanje vseh svojih operativnih dejavnosti, da bi omogočili hiter prikaz časa, ki ga vsak uslužbenec porabi za projekt in spodbujali pristop, usmerjen k doseganju rezultatov;
Stresses how important it is for the Agency to set SMART objectives and RACER indicators in its programming so as to assess its achievements; notes the reply from the Agency, which gives an assurance that it has improved its work programme for 2010, establishing objectives and key performance indicators and a better resource planning system; calls, also, on the Agency to consider making a Gantt diagram part of the programming for each of its operational activities, with a view to indicating in a concise form the amount of time spent by each staff member on a project and encouraging an approach geared towards achieving results;
zahteva, da agencija v razpredelnici, ki bo priložena prihodnjemu poročilu Računskega sodišča, predstavi primerjavo med rezultati, doseženimi v letu, ki ga obravnava razrešnica, in rezultati, doseženimi v predhodnem proračunskem letu, da bi organ za razrešnico lahko bolje ocenil uspešnost agencije v vmesnem obdobju;
Calls on the Agency to set out, in a table to be annexed to the Court of Auditors‘ next report, a comparison of operations carried out during the year for which discharge is to be granted and in the previous financial year so as to enable the discharge authority to assess more effectively its performance from one year to the next;
Uredba o taksah in dajatvah
Fees and charges Regulation
je seznanjen, da je bilo leto 2008 prvo polno leto izvajanja nalog certificiranja v skladu z Uredbo Komisije (ES) št. 593/2007 z dne 31. maja 2007 o taksah in dajatvah, ki jih obračunava Evropska agencija za varnost v letalstvu UL L 140, 1.6.2007, str.
Notes that 2008 was the first full year of implementation of certification tasks under Commission Regulation (EC) No 593/2007 of 31 May 2007 on the fees and charges levied by the European Aviation Safety Agency OJ L 140, 1.6.2007, p.
poziva agencijo, da uvede sistem spremljanja na ravni projektov certifikacije, da bi zagotovila, da obračunane takse v času celotnega projekta ne odstopajo bistveno od dejanskih stroškov;
Calls on the Agency to establish a monitoring system at the level of certification projects to make sure that, over the entire project duration, the fees levied do not deviate significantly from the actual cost;
obžaluje, da so bili prihodki v letu 2008 zaradi sistema pavšalnih letnih taks precej višji kot dejanski stroški opravljenih storitev, in poziva agencijo, naj takoj predloži podroben načrt za zagotovitev, da se to v prihodnjih letih ne bo ponovilo;
Regrets that, in 2008, the system of annual flat fees generated income which was significantly above the actual costs of the services rendered and calls upon the Agency to put forward, as a matter of urgency, a detailed plan to guarantee that this does not recur in future years;
Prenos odobrenih proračunskih sredstev
Carry-over of appropriations
opozarja na dejstvo, da je agencija v leto 2009 prenesla visok znesek odobrenih sredstev, ki ustrezajo odhodkom iz poslovanja (več kot 53 000 000 EUR, to je 79 % odobrenih sredstev za poslovanje); se strinja, da je visoka raven proračunskih sredstev, prenesenih v proračun za leto 2009, v nasprotju z načelom enoletnosti, kljub temu, da je za začetni poslovni cikel agencije značilna določena negotovost glede višine taks in dajatev; poudarja tudi, da takšno stanje kaže na pomanjkljivosti v sistemu načrtovanja virov podjetja zaradi zamude pri podpisu pogodbe o izvajanju storitev; zato zahteva, da se Komisiji in Parlamentu za naslednje proračunsko leto predložijo veliko bolj stvarne napovedi, hkrati pa naj se zagotovi dovolj časa za njihovo analizo;
Draws attention to the fact that the Agency carried forward to 2009 a high level of appropriations for operating expenditure (more than EUR 53 000 000, which is 79% of the operating appropriations); accepts that the high level of appropriations that was carried forward to 2009 is at odds with the principle of annuality even if a certain uncertainty about the level of fees and charges is inherent in the Agency's initial business cycle; stresses also that this situation reveals weaknesses in the enterprise resource planning system resulting from a delay in signing the service contract; calls therefore, for much more realistic forecasts to be presented to the Commission and Parliament for the next financial year, allowing sufficient time for these to be analysed;
je seznanjen s tem, da je agencija v letu 2008 vknjižila prihodke iz obresti v višini 1 988 000 EUR; glede na letne računovodske izkaze in višino obresti sklepa, da ima agencija vseskozi izjemno visok gotovinski saldo; je seznanjen s tem, da je gotovinski saldo agencije 31. decembra 2008 znašal 57 245 000 EUR; poziva Komisijo, naj preuči, kako bi bilo mogoče povsem uveljaviti na potrebah temelječe upravljanje denarnih sredstev v skladu s členom 15(5) Uredbe (ES, Euratom) št. 2343/2002 in katere spremembe zasnove so potrebne, da bi gotovinski saldo agencije trajno ohranjali na čim nižji ravni;
Notes that the Agency's accounts for the financial year 2008 show income from interest as an amount of EUR 1 988 000; concludes from the annual closure of accounts and the amount of interest payments that the Agency maintains enormously high cash reserves over long periods; notes that as of 31 December 2008 the Agency's cash reserves amounted to EUR 57 245 000; calls on the Commission to examine ways of ensuring that the principle of needs-based cash management, as laid down in Article 15(5) of Regulation (EC, Euratom) No 2343/2002, is implemented in full and that changes in approach are needed to ensure that the Agency's cash reserves are kept as low as possible on a long-term basis;
ugotavlja, da je bilo v letu 2008 15 % odhodkov, predvidenih za zaposlene, prerazporejenih v odhodke za poslovanje, kar kaže na nestvarno načrtovanje; je zaskrbljen glede povečanja učinkovitosti zaradi te prerazporeditve in bo še dodatno preučil razvoj in nadaljnje ukrepe v povezavi s stroški za izvajanje sistema za načrtovanje virov podjetja;
Notes that, in 2008, 15% of staff-related expenditure was transferred to operating expenditure, which indicates unrealistic planning; is concerned about the efficiency gains arising from this transfer and will investigate further the development and follow-up costs for the implementation of the enterprise resource planning (ERP) system in this regard;
Druge izboljšave, ki jih mora uvesti agencija
Other improvements to be made by the Agency
izraža zaskrbljenost zaradi nezadostnega usklajevanja med potrebami, zaposlenimi in finančno uredbo agencije, zlasti ker je zaradi postopkov za izbor uslužbencev zelo težko zaposliti ustrezno usposobljene ljudi; meni, da bi medinstitucionalna delovna skupina za decentralizirane agencije lahko obravnavala to vprašanje;
Expresses concern about the lack of coordination between the needs, staff and financial regulation of the Agency and, in particular, that the staff selection procedures make it difficult to recruit appropriately qualified personnel; considers that the interinstitutional working group on decentralised agencies could address this issue;
poziva agencijo, da izboljša svoje načrtovanje zaposlovanja v smislu večje stvarnosti in jo poziva, da odpravi pomanjkljivosti v zvezi z določanjem proračuna in spremljanjem sistema za načrtovanje virov podjetja;
Calls on the Agency to improve its recruitment planning so as to be more realistic and to put an end to the shortcomings affecting the establishment of the budget and the monitoring of the enterprise resource planning system;
priznava, da je agencija izvedla 15 od 28 priporočil, ki jih je od leta 2006 oblikovala notranja revizijska služba; ugotavlja, da sta dve priporočili od 13 priporočil, ki še niso dokončno izvedena, obravnavani kot „kritični“, 5 priporočil pa kot „zelo pomembnih“; ugotavlja, da ta priporočila obravnavajo proračunsko negotovost, pomanjkanje analize tveganja, pomanjkanje politike ocenjevanja in spodbujanja, postopek ločevanja proračunskih let in pomanjkanje postopka za evidentiranje izjem, ki so bile zaključene;
Acknowledges that the Agency has implemented 15 of the 28 recommendations made by the Internal Audit Service (IAS) since 2006; notes that, of the 13 in progress, 2 are considered to be ‘critical’ and 5 ‘very important’; notes that these recommendations concern the budgetary uncertainty, the absence of risk analysis, the absence of an appraisal and promotion policy, the cut-off procedure and the absence of a procedure for recording exceptions which have been closed;
Sklep Evropskega parlamenta z dne 5. maja 2010 o razrešnici glede izvrševanja proračuna Evropskega centra za preprečevanje in obvladovanje bolezni za proračunsko leto 2008 ( C7-0195/2009 – 2009/2124(DEC) )
European Parliament decision of 5 May 2010 on discharge in respect of the implementation of the budget of the European Centre for Disease Prevention and Control for the financial year 2008 ( C7-0195/2009 – 2009/2124(DEC) )
ob upoštevanju končnih letnih računovodskih izkazov Evropskega centra za preprečevanje in obvladovanje bolezni za proračunsko leto 2008,
having regard to the final annual accounts of the European Centre for Disease Prevention and Control for the financial year 2008,
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropskega centra za preprečevanje in obvladovanje bolezni za proračunsko leto 2008, skupaj z odgovori centra UL C 304, 15.12.2009, str.
having regard to the Court of Auditors‘ report on the final annual accounts of the European Centre for Disease Prevention and Control for the financial year 2008, together with the Centre's replies OJ C 304, 15.12.2009, p.
, zlasti člena 23,
, and in particular Article 23 thereof,
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za okolje, javno zdravje in varnost hrane ( A7-0104/2010 ),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on the Environment, Public Health and Food Safety ( A7-0104/2010 ),
podeli razrešnico direktorici Evropskega centra za preprečevanje in obvladovanje bolezni glede izvrševanja proračuna centra za proračunsko leto 2008;
Grants the Director of the European Centre for Disease Prevention and Control discharge in respect of the implementation of the Centre's budget for the financial year 2008;
Sklep Evropskega parlamenta z dne 5. maja 2010 o zaključku poslovnih knjig Evropskega centra za preprečevanje in obvladovanje bolezni za proračunsko leto 2008 ( C7-0195/2009 – 2009/2124(DEC) )
European Parliament decision of 5 May 2010 on the closure of the accounts of the European Centre for Disease Prevention and Control for the financial year 2008 ( C7-0195/2009 – 2009/2124(DEC) )
odobri zaključek poslovnih knjig Evropskega centra za preprečevanje in obvladovanje bolezni za proračunsko leto 2008;
Approves the closure of the accounts of the European Centre for Disease Prevention and Control for the financial year 2008;
naroči svojemu predsedniku , naj ta sklep posreduje direktorici Evropskega centra za preprečevanje in obvladovanje bolezni, 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 Director of the European Centre for Disease Prevention and Control, 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 5. maja 2010 s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega centra za preprečevanje in obvladovanje bolezni za proračunsko leto 2008 ( C7-0195/2009 – 2009/2124(DEC) )
European Parliament resolution of 5 May 2010 with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Centre for Disease Prevention and Control for the financial year 2008 ( C7-0195/2009 – 2009/2124(DEC) )
ker je Računsko sodišče navedlo, da je prejelo zadostno zagotovilo o zanesljivosti končnih letnih računovodskih izkazov za proračunsko leto 2008 ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
whereas the Court of Auditors states that it has obtained reasonable assurances that the annual accounts for the financial year 2008 are reliable, and the underlying transactions are legal and regular,
ker je Parlament 23. aprila 2009 direktorici Evropskega centra za preprečevanje in obvladovanje bolezni podelil razrešnico glede izvrševanja proračuna centra za proračunsko leto 2007 UL L 255, 26.9.2009, str.
whereas on 23 April 2009 Parliament granted the Director of the European Centre for Disease Prevention and Control discharge in respect of the implementation of the Centre's budget for the financial year 2007 OJ L 255, 26.9.2009, p.
in v resoluciji, ki spremlja sklep Parlamenta o razrešnici, med drugim:
, and in its resolution accompanying the discharge decision, inter alia:
ugotovil, da se je proračun centra s 17 100 000 EUR v letu 2006 povečal na 28 900 000 EUR v letu 2007,
noted that the Centre's budget increased from EUR 17 100 000 in 2006 to EUR 28 900 000 in 2007,
ugotovil, da je stopnja prenosov v letu 2006 znašala skoraj 45 % in da v letu 2007 ni bil dosežen opaznejši napredek, saj je stopnja prenosov znašala skoraj 43 %, kar kaže, da ima center težave pri izvrševanju proračuna,
noted that, in 2006, the carry-over rate was nearly 45 %, and that no major improvement was made in 2007, when it was close to 43 %, which showed the Centre's difficulties in implementing its budget,
se je seznanil z ugotovitvijo Računskega sodišča, da je število sprememb proračuna dokaz slabosti pri nadzoru izvrševanja proračuna,
noted the Court of Auditors‘ observation that the level of budget amendments had revealed weaknesses in the monitoring of budget implementation,
izraža zadovoljstvo z uspešnim petim letom delovanja centra; ugotavlja, da se je proračun centra s 17 100 000 EUR v letu 2006 in 28 900 000 EUR v letu 2007 povečal na 40 700 000 EUR v letu 2008;
Expresses its satisfaction with the successful fifth year of operation of the Centre; notes that the Centre's budget increased from EUR 17 100 000 in 2006 to EUR 28 900 000 in 2007 and to EUR 40 700 000 in 2008;
2 posledično ugotavlja, da je center utrdil svoje funkcije na področju javnega zdravstva, okrepil zmogljivosti svojih programov za posamezne bolezni, dodatno razširil partnerstva in izboljšal svojo upravljavsko strukturo; 3.
2 Consequently, notes that the Centre consolidated its public health functions, enhanced the capacities of its disease-specific programmes, further developed partnerships and improved its managerial structures; 3.
zahteva, da center v razpredelnici, ki bo priložena prihodnjemu poročilu Računskega sodišča, predstavi primerjavo med rezultati, doseženimi v letu, ki ga obravnava razrešnica, in rezultati, doseženimi v predhodnem proračunskem letu, da bi organ za razrešnico lahko bolje ocenil uspešnost agencije v vmesnem obdobju;
Calls on the Centre to set out, in a table to be annexed to the Court of Auditors‘ next report, a comparison of operations carried out during the year for which discharge is to be granted and in the previous financial year, so as to enable the discharge authority to assess its performance more effectively from one year to the next;
je seznanjen z ugotovitvijo Računskega sodišča, da je bilo treba prenesti približno 16 200 000 EUR (kar je 40 % celotnega proračuna centra); je zaskrbljen zaradi tega dejstva, saj je takšno stanje v nasprotju z načelom enoletnosti in kaže na pomanjkljivosti centra pri načrtovanju in izvrševanju proračuna;
Notes that the Court of Auditors points out that about EUR 16 200 000 (representing 40 % of the Centre's total budget) have had to be carried over; is consequently concerned that this situation is at odds with the principle of annuality and shows weaknesses in the programming and subsequent implementation of the Centre's budget;
je seznanjen s tem, da je center v letu 2008 vknjižil prihodke iz obresti v višini 313 000 EUR in da je v skladu s finančno uredbo 307 000 EUR moral vrniti Komisiji; glede na letne računovodske izkaze in višino obresti sklepa, da ima center vseskozi izjemno visok gotovinski saldo; je seznanjen s tem, da je gotovinski saldo centra 31. decembra 2008 znašal 16 705 090,95 EUR; poziva Komisijo, naj preveri, kako bi bilo mogoče povsem uveljaviti na potrebah temelječe upravljanje denarnih sredstev v skladu s členom 15(5) Uredbe (ES, Euratom) št. 2343/2002 in katere spremembe zasnove so potrebne, da bi gotovinski saldo centra trajno ohranjali na čim nižji ravni;
Notes that the Centre's accounts for the financial year 2008 show income from interest of EUR 313 000 and that, in accordance with the Financial Regulation, a sum of EUR 307 000 had to be paid back to the Commission; concludes from the annual closure of accounts and the amount of interest payments that the Centre maintains enormously high cash reserves over long periods; notes that as of 31 December 2008 the Centre's cash reserves amounted to EUR 16 705 090,95; calls on the Commission to examine ways of ensuring that the principle of needs-based cash management, as laid down in Article 15(5) of Regulation (EC, Euratom) No 2343/2002, is implemented in full and what changes in approach are needed to ensure that the Centre's cash reserves are kept as low as possible on a long-term basis;
je seznanjen s prizadevanji centra, da bi postopke javnih naročil in sklepanja pogodb, ki so bili sproženi leta 2008, dokončal že v začetku leta 2009, da bi se znižala stopnja prenosov;
Takes note of the Centre's efforts to conclude procurement and contracting activities initiated in 2008 early in 2009 so as to lower the carry-over level;
Sedež centra
The Centre's seat
je zaskrbljen, ker center in švedska vlada do 31. decembra 2008 nista dosegla dogovora o sedežu centra, tako da številna vprašanja ostajajo nerešena in se bo treba o njih nadalje pogajati; poudarja, da je organ za razrešnico v sklepu o razrešnici za leto 2007 že izrazil zaskrbljenost zaradi ugotovitve Računskega sodišča, da je center porabil 500 000 EUR za različna obnovitvena dela v stavbah, ki jih je najel za službene prostore, in zaradi dejstva, da je bila odločitev o teh gradbenih delih tako kot v letu 2006 sprejeta z neposrednim dogovorom med centrom in lastnikom, ne da bi bili natančno opredeljeni narava teh del, roki in plačilni pogoji; kljub temu pozdravlja dejstvo, da je bil marca 2009 sklenjen sporazum o osebnih identifikacijskih številkah, in podpira center pri prizadevanjih za iskanje dokončnih rešitev s švedsko vlado;
Is concerned that as of 31 December 2008 there was still no seat agreement between the Centre and the Swedish Government as there were still many outstanding issues that needed further negotiation; points out that in its discharge for the financial year 2007, the discharge authority was already expressing concern at the Court of Auditors‘ observation that the Centre had disbursed EUR 500 000 on renovation works on the buildings rented for its premises, and that, as in 2006, these works had been decided upon by direct agreement between the Centre and the owner without specifying the nature of the works and the deadlines and payment conditions; nevertheless welcomes the fact that an agreement was concluded in March 2009 on personal identity numbers and supports the Centre's efforts to find definitive solutions with the Swedish government;
poziva medinstitucionalno delovno skupino za decentralizirane agencije, naj to vprašanje na splošno obravnava v svojih razpravah;
Reminds the interinstitutional working group on decentralised agencies to address this issue in general terms in its discussions;
poudarja, da še vedno obstajajo pomanjkljivosti pri načrtovanju postopkov zaposlovanja; je še posebej zaskrbljen zaradi dejstva, da je bilo konec leta 2008 od 130 odobrenih delovnih mest zapolnjeno samo 101;
Points out that there are still weaknesses in the planning of recruitment procedures; is concerned, in particular, that by the end of 2008 only 101 of the 130 posts authorised had been filled;
je seznanjen s prizadevanji pri izvajanju potrjenega kadrovskega načrta s 130 delovnimi mesti v letu 2008; pozdravlja zaposlitev 54 dodatnih uslužbencev (začasni uslužbenci, pogodbeni uslužbenci in napoteni nacionalni strokovnjaki), kar pomeni 101 zasedeno mesto ob koncu leta 2008, kar bo zagotovilo operativnost centra in omogočilo uspešno opravljanje dodeljenih nalog; obžaluje dejstvo, da je bilo treba ponovno objaviti 16 postopkov zaposlovanja; podpira ukrepe centra za izboljšanje razmer; pozdravlja tudi revizijo notranje organiziranosti, ki jo je izvedel center;
Notes the efforts made to implement the authorised establishment plan of 130 posts in 2008; welcomes the recruitment of 54 additional staff (temporary agents, contract agents and seconded national experts), resulting in 101 occupied posts by the end of 2008, which will help to ensure the operability of the Centre and enable it to achieve the tasks assigned to it; regrets the fact that 16 recruitment procedures needed to be re-advertised; supports the Centre's measures to improve the situation; welcomes the Centre's revision of its internal organisation;