natgillin/translations-raw huggingface dataset:
ugotavlja, da trenutno poteka revizija postopkov oddaje javnih naročil in nadomestil za parlamentarno pomoč poslancem; meni, da je treba revizijska poročila oceniti v postopku razrešnice za leto 2005;
Notes that the handling of procurement procedures and Members' parliamentary assistance allowances are the subject of ongoing audits; considers that the audit reports should be assessed during the budget discharge procedure for 2005;
poziva notranjega revizorja, naj pri upravljanju sredstev upošteva tudi načelo učinkovitosti in gospodarnosti, kot del preverjanja pravilnosti in zakonitosti izdatkov;
Asks the Internal Auditor to take account also of the principle of efficiency and economy in the management of funds in verifying the regularity and legality of expenditure operations;
poziva notranjega revizorja, naj letna poročila za Odbor za proračunski nadzor tudi ustno zagovarja, ne le posreduje;
Asks the Internal Auditor not only to forward his annual reports to the Committee on Budgetary Control, but also to give an oral account of them;
opozarja, da so se s Finančno uredbo in pravili za njeno izvajanje 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 the Financial Regulation and its implementing rules 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.
, ki so začela veljati 1. januarja 2003, spremenili postopki načrtovanja, objave in dodelitve javnih naročil; poleg tega opozarja, da morajo institucije proračunskemu organu posredovati poročila o postopkih s pogajanji in naročilih, ki niso zajeta v direktivah o javnih naročilih, da bo seznam prevzemnikov naročil za pogodbe z vrednostjo, višjo od 50 000 EUR, vendar nižjo od praga omenjenih direktiv, objavljen v Uradnem listu in da bodo pogodbe v vrednosti od 13 800 EUR do 50 000 EUR objavljene na spletnih straneh institucij; dodaja še, da je Parlament leta 2003 pozval generalnega sekretarja, naj vsako leto predstavi poročilo o oddanih naročilih Odstavek 90 zgoraj navedene resolucije z dne 8. aprila 2003.
, which entered into force on 1 January 2003, modified the procedures for planning, publishing and awarding procurement contracts; recalls further that the institutions forward to the budgetary authority reports on negotiated procedures and on contracts not falling under public procurement directives, that a list of contractors with contracts worth more than EUR 50 000, but less than the threshold under those directives, is published in the Official Journal, and that contracts worth between EUR 13 800 and EUR 50 000 are published on the institutions" websites; notes in addition that in 2003 it called on its Secretary-General to report annually on contracts concluded Paragraph 90 of its above mentioned resolution of 8 April 2003.
ugotavlja, da letno poročilo vsebuje naslednje informacije o sklenjenih pogodbah za leto 2004:
Notes that the annual report contains the following information on contracts concluded in 2004:
ugotavlja, da notranji revizor končuje revizijo postopka oddaje javnih naročil, ki zajema vse institucije; poziva generalnega sekretarja, da ustrezno obvesti Odbor za proračunski nadzor o vsebini poročila;
Notes that the Internal Auditor is completing an institution-wide audit of the procurement process; calls on the Secretary-General to inform the Committee on Budgetary Control about the content of the report in an appropriate manner;
obžaluje, da sta se leta 2004 število in obseg pogodb, dodeljenih v postopku javnih naročil, zelo zmanjšala; poziva generalnega sekretarja, da to pojasni;
Regrets the fact that, in 2004, the number and value of contracts awarded under open procedures fell considerably; calls on the Secretary-General to give reasons for this;
sprašuje, ali je zbirka podatkov o javnih naročilih v skladu s členom 95 Finančne uredbe že vzpostavljena in ali deluje;
Asks whether the contracts database required by Article 95 of the Financial Regulation has already been set up and is operational;
sprašuje, ali so bili sprejete pobude za spremembo Finančne uredbe Odstavek 73 zgoraj navedene resolucije z dne 12. aprila 2005.
Asks whether its suggestions made last year for changes to the Financial Regulation Paragraph 73 of its above mentioned resolution of 12 April 2005.
(zbiranje ponudb pri naročilih majhne vrednosti, elektronska izmenjava informacij o javnih razpisih), ki jih je uprava predstavila lani;
(low-value contracts awarded through competitive tendering, electronic tendering information exchange) have been taken on board;
opozarja, da je v skladu s členom 276 Pogodbe ES naloga Parlamenta podeliti Komisiji razrešnico glede izvrševanja proračuna, kar zajema vsa področja porabe; zato obžaluje, da Odbor za proračunski nadzor zaradi obstoječih parlamentarnih določb o organizaciji delegacij v tretjih državah ni mogel pravočasno izvesti načrtovanega obiska ad hoc delegacije v Evropski agenciji za obnovo Kosova;
Points out that, under Article 276 of the EC Treaty, it is the task of Parliament to give the Commission discharge for implementation of the budget, this process encompassing all spending areas; regrets therefore that, because of Parliament's existing internal organisational provisions governing delegations in third states, it was not possible for the Committee on Budgetary Control to carry out, in time, the planned visit by the ad hoc delegation to the European Agency for Reconstruction in Kosovo;
zato poziva pristojne organe Parlamenta, da Odboru za proračunski nadzor v skladu z njegovimi parlamentarnimi obveznostmi v okviru proračunskega postopka podeljevanja razrešnice, kadar je to primerno, omogočijo hitro odpošiljanje majhnih delegacij v države članice in tretje države, brez birokratskih ovir, da se izvede potrebno preverjanje na kraju samem;
Calls therefore on Parliament's competent bodies to make it possible for the Committee on Budgetary Control, pursuant to its parliamentary obligations under the budget discharge procedure, to be able, where appropriate, to send small delegations to Member States and third states quickly, and without red tape, in order to carry out the necessary checks on the spot;
Politične skupine (pregled računovodskih izkazov in postopkov – proračunska postavka 3701)
Political groups (review of accounts and procedures - budget Item 3701)
opozarja, da odstavek 2.7.3 pravil o uporabi sredstev iz proračunske postavke 3701 Sklep predsedstva z dne 30. junija 2003.
Recalls that paragraph 2.7.3 of the Rules on the use of appropriations from budget Item 3701 Bureau decision of 30 June 2003.
zahteva, da predsedstvo in Odbor za proračunski nadzor obravnavata revidirane letne računovodske izkaze političnih skupin v skladu s pristojnostmi, dodeljenimi s Poslovnikom;
requires the Bureau and the Committee on Budgetary Control to deal with the audited annual accounts of the political groups in accordance with the powers conferred upon them by the Rules of Procedure;
ponovno poudarja, da so politične skupine same odgovorne za upravljanje in uporabo svojih sredstev iz proračuna Parlamenta ter da pristojnosti službe za notranjo revizijo te institucije ne zajemajo pogojev, pod katerimi se uporabljajo odobrena proračunska sredstva v proračunski postavki 3701 (približno 3,2 % celotnega proračuna Parlamenta);
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 (approximately 3,2% of Parliament's total budget);
pozdravlja dejstvo, da morajo politične skupine notranja finančna pravila in računovodske izkaze za leto 2004 objaviti na spletni strani Parlamenta;
Welcomes the fact that the political groups have published their internal financial rules and accounts for 2004 on Parliament's website;
sprašuje, ali so imele politične skupine težave pri uporabi načel nove Finančne uredbe in pravil za njeno izvajanje;
Asks whether the political groups have encountered problems when applying the principles of the new Financial Regulation and its implementing rules;
ugotavlja, da so bila odobrena proračunska sredstva v proračunski postavki 3701 leta 2004 dodeljena, kot sledi:
Records the following outturn figures for appropriations entered against budget Item 3701 in 2004:
Dodeljena sredstva iz proračuna EP
Allocated from Parliament's budget
Lastna sredstva skupin in prenesena sredstva
Groups" own resources and carry-forwards
* V skladu z določbami o izvrševanju proračunske postavke 3701.
* As per implementing provisions for budget Item 3701.
** Dodeljena sredstva le za prvo polletje 2004.
** Allocation only for the first half of 2004.
*** Sklep predsedstva z dne 29. septembra 2005.
*** Bureau decision of 29 September 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 confirmation by the political groups" external auditors that the accounts complied with current rules and international accounting standards;
ugotavlja, da je predsedstvo 29. septembra 2005 obravnavalo poročila političnih skupin o izvrševanju proračuna in poročila revizorjev ter jih sprejelo;
Notes that on 29 September 2005 the Bureau discussed and approved the political groups" reports on budget implementation and the auditors" reports;
ugotavlja, da politične skupine praviloma niso v celoti uporabile razpoložljivih sredstev;
Notes that, as a rule, the political groups did not fully utilise the appropriations made available to them;
pozdravlja dejstvo, da bo omenjeni Statut za poslance Evropskega parlamenta po potrditvi Sveta 19. julija 2005 začel veljati prvi dan parlamentarnega obdobja, ki se začne leta 2009;
Welcomes the fact that the above mentioned Statute for Members of the European Parliament, following the Council's agreement on 19 July 2005, will enter into force on the first day of the parliamentary term commencing in 2009;
ugotavlja, da so bile maja 2004 določbe Pravilnika o povračilu in nadomestilu stroškov poslancem PE 113.116.
Points out that the provisions of the Rules governing the payment of expenses and allowances to Members PE 113.116.
usklajene s Finančno uredbo;
were brought into line with the Financial Regulation in May 2004;
opozarja na sklep predsedstva z dne 28. maja 2003, v katerem je odločilo, da je treba po sprejetju Statuta za poslance Evropskega parlamenta na plenarnem zasedanju in v skladu z dogovorjenim dnevom, ko bo začel veljati, uvesti postopek za sprejetje novega Pravilnika o povračilu in nadomestilu stroškov poslancem; poziva generalnega sekretarja, da Odbor za proračunski nadzor obvesti o tem, kakšne ukrepe je sprejelo predsedstvo;
Recalls the Bureau decision of 28 May 2003 "to initiate, once the plenary has adopted the Statute of Members of the European Parliament and in accordance with the calendar for the Statute's entry into force, the procedure for the adoption by the Bureau of new rules governing the payment of expenses and allowances to Members ..."; calls on the Secretary-General to inform the Committee on Budgetary Control as to what measures the Bureau has taken to date;
poziva predsedstvo, da izvede načrte, ki so bili predvideni že v Statutu poslancev in s katerimi se je Parlament strinjal, za oblikovanje sistema, ki predvideva povračilo le dejansko nastalih potnih stroškov tistim poslancem, ki to želijo;
Calls on the Bureau to implement the plans already provided for in the Statute for Members, agreed by Parliament, to create a system, for those Members who so desire, to reimburse Members only for travel costs actually incurred;
ugotavlja, da je predsedstvo 13. decembra 2004 sprejelo predloge sprememb k pravilniku o pisarniški pomoči Členi od 14 do 16 Pravilnika o povračilu in nadomestilu stroškov poslancem.
Notes that on 13 December 2004 the Bureau adopted amendments to the rules governing the secretarial assistance allowance Articles 14 to 16 of the Rules governing the payment of expenses and allowances to Members.
, s katerimi naj bi slednjega uskladili z zahtevami Finančne uredbe;
intended inter alia to ensure greater consistency between those rules and the requirements of the Financial Regulation;
obžaluje, da so se do julija 2004 pogodbe pripravnikov in pogodbe ponudnikov storitev z neodvisnimi osebami, podjetji ali ustanovami vnašale v računalniški sistem Parlamenta z enako šifro, ne glede na vrsto pogodbe oziroma to, ali so veljale za pomočnika ali pripravnika;
Regrets that, until July 2004, trainee contracts and service provider contracts with independent persons, companies or foundations were entered into the Parliament's computer system with the same code without regard for the type of contract or whether the contract referred to an assistant or a trainee;
obžaluje, da so bile generalnemu sekretarju posredovane nezadostne informacije o izplačanih zneskih, ki jih je prejel velik del pomočnikov prek ponudnikov storitev; pozdravlja informacije, ki jih je prejel od generalnega sekretarja o izplačanih zneskih pomočnikom, ki jih poslanci zaposlujejo neposredno ali prek plačilnega posrednika;
Regrets that insufficient information has been forwarded to the Secretary-General on the amounts of pay received by the high proportion of assistants employed through service providers; welcomes the information received from the Secretary-General on the amounts paid to assistants directly employed by Members or paid through a paying agent;
obžaluje, da do 20. februarja 2006 87,2 % poslancev Parlamentu ni predložilo izkazov odhodkov za nadomestilo za parlamentarno pomoč, kar bi morali storiti do 1. novembra 2005 v skladu s členom 14(5)(e) ter členom 14(6)(b) in (c) Pravilnika o povračilu in nadomestilu stroškov poslancem, ki predvidevata izjave o vključenosti pomočnikov v sistem socialnega zavarovanja, če je pomočnik predmet pogodbe o opravljanju storitev; hkrati obžaluje, da Parlament še ni sklenil okvirnih pogodb s podjetji, specializiranimi za davčne zadeve in socialno varnost, v skladu z veljavno nacionalno zakonodajo, kot zahteva člen 14(5)(f) Pravilnika o povračilu in nadomestilu stroškov poslancem ter kot je bilo zahtevano vsaj od julija 2004;
Regrets that, as of 20 February 2006, 87,2% of Members had not supplied the Parliament with statements of expenditure for their parliamentary assistance allowance, which were due by 1 November 2005 and as required by Articles 14(5)(e) and 14(6)(b) and (c) of the Rules governing the payment of expenses and allowances to Members, and which include declarations of their assistants" affiliation to a social security scheme if the assistant is covered by a service provider contract; regrets further that Parliament has not yet concluded framework contracts with companies specialised in the management in accordance with the applicable national law of tax and social security issues connected with employment contracts, as required by Article 14(5)(f) of the Rules governing the payment of expenses and allowances to Members and as has been requested at least from July 2004;
vztraja, da bi bilo pošiljanje posameznih sporočil tistim poslancem, ki še niso predložili dokumentov o porabi nadomestila za parlamentarno pomoč, najučinkovitejši način za odpravljanje zamud pri oddaji dokumentacije;
Insists that sending individual communications to those Members who have not yet submitted documents would be the most efficient way of resolving the problem of missing documentation due from Members concerning expenditure from the parliamentary assistance allowance;
poziva predsedstvo, da nemudoma zaključi razprave o ugotovitvah parlamentarne delovne skupine za parlamentarno pomoč; poziva generalnega sekretarja, da Odbor za proračunski nadzor obvesti o predlogih delovne skupine in odločitvi predsedstva;
Calls on the Bureau promptly to wind up discussions on the outcome of the work of the parliamentary working party on Members' assistants; calls on the Secretary-General to inform the Committee on Budgetary Control about the working party's proposals and the Bureau's decision;
opozarja, da je Računsko sodišče v letnih poročilih iz zadnjih treh let poudarilo, da je treba za sistem dodatnega pokojninskega zavarovanja Parlamenta zagotoviti ustrezno pravno podlago; opozarja tudi, da je po mnenju tega sodišča treba določiti jasna pravila za kritje morebitnega primanjkljaja UL C 301, 20.11.2005, Tabela 9.2; UL C 293, 30.11.2004, Tabela 9.3; UL C 286, 28.11.2003, odstavek 9.15.
Recalls that the Court of Auditors has pointed out in its Annual Reports for the last three years that a sufficient legal basis for Parliament's additional pension scheme must be created; recalls that, in addition, according to the Court, clear rules must be established to cover the eventuality of a deficit OJ C 301, 20.11.2005, Table 9.2; OJ C 293, 30.11.2004, Table 9.3; OJ C 286, 28.11.2003, paragraph 9.15.
; vendar ugotavlja, da po mnenju pravne službe Parlamenta "zadostna pravna podlaga za dodatno pokojninsko zavarovanje" že obstaja v "zakonski avtonomiji Parlamenta, določeni v členu 199 Pogodbe ES (prej člen 142 Pogodbe EGS), ki Parlamentu daje pravico sprejemati kakršne koli ukrepe, ki jih potrebuje za svojo notranjo organizacijo" Obvestilo generalnega sekretarja predsedstvu Parlamenta – Upravljanje prostovoljnega dodatnega pokojninskega zavarovanja, november 2005, PE 356.020/BUR./REV.
; notes however that the view of the Parliament's legal services is that "a sufficient legal basis for the additional pension scheme" already exists under "the regulatory autonomy of the European Parliament laid down in Article 199 of the EC Treaty (formerly Article 142 of the EEC Treaty) which confers on the European Parliament the right to take whatever measures it requires for its internal organisation" Secretary General's Note to the Bureau of Parliament - Management of the Additional Voluntary Pension Scheme for Members, November 2005, PE 356.020/BUR./REV.
, in da bo "člen 27 Statuta poslancev pravna podlaga za pokojninski sklad, ko bo ta status začel veljati";
and that furthermore "once the Members' Statute comes into force, Article 27 of that Statute will constitute the legal basis for the Pension Fund";
opozarja tudi na letošnje poročilo o dejavnosti generalnega direktorata za finance, ki za proračunsko leto 2004 v zvezi s sistemom dodatnega pokojninskega zavarovanja navaja naslednje:
Points, in addition, to this year's activity report of DG Finance, which, with regard to the additional pension scheme for the financial year 2004, lists the following:
neobstoječa pogodbena osnova, ki ureja razmerje med Parlamentom in pokojninskim skladom,
no contractual basis determining the relationship between Parliament and the pension fund;
neobstoječi predpisi za primer presežka ali primanjkljaja sklada,
no rules to cover the eventuality of a fund surplus or deficit;
nejasnosti v zvezi z vključevanjem zahtevkov poslancev glede sklada v proračun;
uncertainties as to entering fund members" entitlements in the budget;
ugotavlja, da je bilo novembra 2005 v dodatni pokojninski sklad vključenih 475 poslancev, ki so plačevali mesečni prispevek – iz splošnih nadomestil stroškov – v višini 948 EUR (tretjino), Parlament pa je mesečno plačeval 1 896 EUR (dve tretjini); leta 2004 je bilo v proračunu za sistem prostovoljnega pokojninskega zavarovanja namenjenih 10 300 000 EUR;
Notes that, in November 2005, the additional pension fund had 475 members; notes further that they paid a monthly contribution - from the general expenditure allowance - of EUR 948 (representing one third), and that Parliament paid EUR 1 896 monthly (representing two thirds); notes also that in 2004, EUR 10 300 000 was entered in the budget for the voluntary pension scheme;
ugotavlja, da je imel pokojninski sklad 31. decembra 2004 aktuarsko izgubo v višini 43 756 745 EUR in stopnjo financiranja 76,8 % ter da se je 31. decembra 2005 primanjkljaj bistveno znižal na 28 875 417 EUR, stopnja financiranja pa se je povečala na 86,1 % Vir: pokojninski sklad ASBL – letni računovodski izkazi za leto 2005.
Notes that, as at 31 December 2004, the pension fund recorded an actuarial deficit of EUR 43 756 745 and a funding level of 76,8 % and that, as at 31 December 2005, the deficit had fallen substantially to EUR 28 875 417 and the funding level had increased to 86,1 % Source: ASBL Pension Fund - 2005 annual accounts.
ugotavlja, da lahko poslanec, ki je starejši od 60 let in ki je pet let prispeval v sklad, od januarja 2005 prejema mesečno pokojnino v višini 1 276 EUR;
Notes that, as from January 2005, a member can draw a monthly pension of EUR 1 276 from age 60 onwards and after only five years of contributions;
ugotavlja, da predsedstvo med letoma 2002 in 2005 ni upoštevalo ugotovitev Računskega sodišča; ugotavlja, da je predsedstvo 30. novembra 2005 odobrilo naslednje ukrepe:
Notes that the Bureau has not acted on the Court of Auditors" observations between 2002 and 2005; notes that, on 30 November 2005, the Bureau approved the following measures:
povečanje mesečnih prispevkov od leta 2006 na 1 094 EU za poslance in 2 188 EUR za Parlament;
an increase in monthly contributions as from 2006: EUR 1 094 for Members and EUR 2 188 for Parliament;
delovna skupina mora pripraviti poročilo o finančnem stanju pokojninskega sklada;
a report to be drawn up by a working party on the financial situation of the pension fund;
meni, da je treba še letos določiti pogodbeno podlago za razmerje med Parlamentom in pokojninskim skladom; poziva generalnega sekretarja, da decembra 2006 Odboru za proračunski nadzor predloži poročilo o doseženem napredku;
Takes the view that the relationship between Parliament and the pension fund should be placed on a contractual footing by the end of this year; calls on the Secretary-General to forward to the Committee on Budgetary Control, in December 2006, a report on progress achieved;
z zaskrbljenostjo ugotavlja, da so zaradi zmanjšanja prispevkov v sistem pokojninskega zavarovanja iz splošnih nadomestil stroškov poslanci tarča očitkov, da so javna sredstva namenjena kritju zasebnih pokojninskih prispevkov, zato poziva predsedstvo, da pred 31. marcem 2007 predlaga ustrezne ukrepe, da bodo te prispevke plačevali člani sistema pokojninskega zavarovanja sami z nalogi za neposredno obremenitev;
Notes with concern that the deduction of contributions to the pension scheme from the general expenditure allowance leaves Members exposed to allegations that public funds may be put towards the cost of private pension contributions, and therefore calls on the Bureau to propose before 31 March 2007 measures to ensure that such payments are made directly by pension scheme members through direct debit orders;
ugotavlja, da bodo po začetku veljavnosti Statuta za poslance Parlamenta leta 2009 člani enakovredno obravnavani in da se v dodatni pokojninski sklad ne bodo smeli vključiti novi člani; prav tako meni, da bi se moral po začetku veljavnosti Statuta za poslance
Notes that, after the Statute for Members of the European Parliament enters into force in 2009, Members will be treated equally and the additional pension fund will no longer be allowed to admit new members; takes the view furthermore that once the Statute for Members has entered into force:
sistem za prostovoljno pokojninsko zavarovanje izteči,
the voluntary pension scheme should simply settle claims;
poslanci se ne bodo mogli več vključevati v prostovoljni pokojninski sklad,
Members should no longer be able to join the voluntary pension fund;
že pridobljene pravice pa bi morale biti ohranjene;
however, previously acquired entitlements would be maintained;
Evropske politične stranke
Political parties at European level
ugotavlja, da računovodski izkazi političnih strank na evropski ravni v letu 2004 kažejo naslednje:
Notes the following presentation of the accounts of the political parties at European level in 2004: