natgillin/translations-raw huggingface dataset:
Resolucija Evropskega parlamenta z dne 5. maja 2010 s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije za proračunsko leto 2008 ( C7-0199/2009 – 2009/2128(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 Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2008 ( C7-0199/2009 – 2009/2128(DEC) )
ker je Parlament dne 23. aprila 2009 podelil izvršnemu direktorju Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije razrešnico glede izvrševanja proračuna agencije za proračunsko leto 2007 UL L 255, 26.9.2009, str.
whereas on 23 April 2009 Parliament granted the Executive Director of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union discharge for implementation of the Agency'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:
izrazil obžalovanje, da je Računsko sodišče v poročilu za leto 2007 ugotovilo nekaj pomanjkljivosti, ki jih je že poudarilo v poročilu za leto 2006, še zlasti visoko stopnjo prenosov in razveljavitev (skoraj 70 % odobrenih sredstev, ki so bila na voljo za leto 2007, ni bilo porabljenih);
regretted that the Court of Auditors, in its 2007 annual report, had found several weaknesses which it had already highlighted in its 2006 annual report, in particular a high level of carry-overs and cancellations (nearly 70% of the appropriations available in 2007 not having been spent);
ugotovil, da se je proračun agencije za leto 2007 (42 100 000 EUR) v primerjavi z letom 2006 (19 200 000 EUR) več kot podvojil;
noted that the Agency's 2007 budget (EUR 42 100 000) had more than doubled compared with the 2006 budget (EUR 19 200 000);
ker je bilo leto 2008 tretje polno leto delovanja agencije,
whereas 2008 was the third full year in which the Agency had been in operation,
z zadovoljstvom ugotavlja, da je Računsko sodišče pridobilo razumno zagotovilo, da so letni računovodski izkazi agencije za proračunsko leto, ki se je končalo 31. decembra 2008, z vseh pomembnih vidikov zanesljivi in da so z njimi povezane transakcije kot celota zakonite in pravilne;
Is pleased to note that the Court of Auditors has been able to obtain reasonable assurances that the annual accounts of the Agency for the financial year ended 31 December 2008 are, in all material respects, reliable, and that the underlying transactions, taken as a whole, are legal and regular;
ugotavlja, da je bil zadnja tri leta proračun agencije znatno povečan; ugotavlja, da se je proračun v letu 2008 povečal za 29 000 000 EUR, kar je skoraj 69 % v primerjavi s prejšnjim letom in z letom 2007 (42 100 000 EUR), in da se je več kot podvojil v primerjavi z letom 2006 (19 200 000 EUR);
Notes that the Agency's budget has increased substantially in the last three years; notes that, for the financial year 2008, the budget increased by EUR 29 000 000, or nearly 69%, over the previous financial year, and that in 2007 (EUR 42 100 000) it had already more than doubled compared with 2006 (EUR 19 200 000);
je zaskrbljen, ker je Računsko sodišče ugotovilo številne pomanjkljivosti, ki jih je že poudarilo v svojih poročilih za leto 2006 in za leto 2007; zlasti obžaluje
Is concerned that the Court of Auditors has found several weaknesses which it already highlighted in its 2006 and 2007 annual reports; regrets in particular:
visoko stopnjo prenosov in razveljavitev (skoraj 49 % odobrenih sredstev, ki so bila na voljo za leto 2008, ni bilo porabljenih v tem letu in skoraj 69 % za leto 2007 ter 55 % za leto 2006),
a high level of carry-overs and cancellations (with 49%, nearly 69% and 55% of the appropriations available in 2008, 2007 and 2006 respectively not spent),
dejstvo, da so bile pravne obveznosti prevzete pred ustreznimi proračunskimi obveznostmi,
the fact that legal commitments were entered into before the corresponding budgetary commitments,
postopke zaposlovanja, ki po mnenju Računskega sodišča niso bili v skladu s pravili, zlasti glede preglednosti in nepristranskosti zadevnih postopkov;
the fact that, according to the Court of Auditors, recruitment procedures depart from the rules, in particular as regards the transparency and non-discriminatory nature of the procedures in question;
ugotavlja, da je bilo treba 30 300 000 EUR odobrenih proračunskih sredstev prenesti v naslednje leto in da je bilo treba razveljaviti za 13 000 000 EUR odobrenih sredstev; poudarja tudi, da se je od 26 800 000 EUR prevzetih obveznosti za operativne odhodke (naslov III), ki so bili preneseni v naslednje leto, 850 000 EUR nanašalo na zaključene dejavnosti in te obveznosti bi morale biti razveljavljene; glede tega je seznanjen z odgovorom agencije, ki je izjavila, da so bili končni letni računovodski izkazi popravljeni, in je zagotovila, da bo sprejela tudi dodatne ukrepe za okrepitev nadzora nad obveznostmi;
Notes that EUR 30 300 000 in appropriations for the year had to be carried over and that EUR 13 000 000 in appropriations available had to be cancelled; points out also that, of the EUR 26 800 000 in appropriations carried forward for operational expenditure (title III), EUR 850 000 related to elapsed operations and should have been de-committed; notes in this respect the reply by the Agency, however, stating that it has made corrections to the final annual financial statements and that it will also take additional measures to step up controls on commitments;
vendar poudarja, da povečano število prenosov in razveljavitev kažejo na to, da agencija ni mogla obvladovati tako velikega povečanja svojega proračuna; se sprašuje, kljub dejstvu, da je agencija v letu 2009 dosegla precejšen napredek pri porabi odobrenih proračunskih sredstev, ali ni bolj odgovorno, da so proračunski organi v prihodnje bolj pozorni, ko odločajo o povečanju proračuna agencije ter pri tem upoštevajo čas, ki je potreben, da se oblikujejo nove dejavnosti; zato zahteva, da mu agencija posreduje več podrobnosti glede izvedljivosti prihodnjih obveznosti;
Points out, however, that a high level of carry-overs and cancellations is indicative of the inability of the Agency to manage so large an increase in its budget; wonders, despite the substantial progress made by the Agency as regards the use of appropriations in 2009, whether it would not be more responsible for the budgetary authorities, in future, to take greater care in deciding on increases in the Agency's budget in the light of the time needed to carry out the new activities; calls on the Agency therefore to provide it with fuller details on the feasibility of future commitments;
meni, da mora agencija vzpostaviti
Considers that the Agency should also introduce:
učinkovit sistem načrtovanja in nadzora pogodbenih rokov, določenih v sporazumih,
an effective system for scheduling and monitoring the contractual deadlines laid down,
postopek ocenjevanja tveganj glede dejavnosti, da se kasneje omogoči njegovo tesno spremljanje,
a risk assessment process for its activities so that, subsequently, they can be closely monitored,
sistem diferenciranih sredstev v prihodnjih proračunih, da se izognemo razveljavitvam v prihodnjem proračunskem letu;
a system of differentiated appropriations in future budgets for making grants so that, in subsequent financial years, cancellations are avoided;
je zaskrbljen, saj Računsko sodišče v pripombah kritizira agencijo, ker je bilo v letu 2008 več kot 17 000 000 EUR izplačanih na podlagi enostranskih odločb o donacijah, ki jih je podpisala samo agencija, čeprav tovrstni instrument ni bil predviden v pravilih, ki veljajo za agencije; poleg tega je zaskrbljen zaradi tega, ker Računsko sodišče meni, da je agencija te odločbe pogosto podpisala šele potem, ko so se dejavnosti že začele izvajati ali so bile celo že končane; vendar je seznanjen z odgovorom agencije, ki zagotavlja, da so bili novi okvirni sporazumi že podpisani z vsemi obmejnimi organi držav, ki bodo sodelovali pri skupnih dejavnostih, ki jih koordinira agencija;
Is concerned at the Court of Auditors‘ criticism of the Agency for having paid out more than EUR 17 000 000 on the basis of unilateral grant decisions signed only by the Agency, while the rules in force make no provision for this type of instrument; voices its concern, in addition, at the Court of Auditors’ view that those decisions were frequently signed by the Agency after the activities had commenced or had even been completed; notes the Agency's reply, however, giving an assurance that new framework agreements have now been signed with all border authorities which are going to be participating in Agency-coordinated joint operations;
je zaskrbljen, saj je Računsko sodišče ponovno ugotovilo, da so bile pravne obveznosti prevzete pred ustreznimi proračunskimi obveznostmi; poleg tega ugotavlja, da je bilo ob koncu leta 2008 v registru izjem evidentiranih 49 naknadno prevzetih obveznosti (v skupni vrednosti več kot 1 000 000 EUR); poudarja tudi, da kljub temu, da je agencija maja 2009 zagotovila, da se je delež izjem v primerjavi z istim obdobjem v prejšnjem letu zmanjšal za 50 %, pa to visoko število izjem kaže na ponavljajočo se težavo v sistemu za prevzete obveznosti agencije; zato poziva agencijo, naj se učinkoviteje zaveže k popolni odpravi te težave;
Is concerned at the Court of Auditors‘ renewed finding that legal commitments were entered into before the corresponding budgetary commitments; notes, furthermore, that 49 ex-post commitments (totalling more than EUR 1 000 000) had been registered in the register of exceptions by the end of the year; points out also that, despite the Agency's assurance that, by May 2009, there had already been a 50% reduction in the number of exceptions over the same period in the previous year, the large number of exceptions is indicative of a recurring problem in the Agency's commitment system; calls on the Agency therefore to make a more effective commitment to solving this problem completely;
čestita agenciji za vzpostavitev politike vodenja zakladnice;
Congratulates the Agency on having introduced a treasury policy;
je seznanjen, da je agencija v letu 2008 vknjižila prihodke iz obresti v višini 474 116,65 EUR; glede na letne računovodske izkaze in višino obresti sklepa, da ima agencija vseskozi visok gotovinski saldo; je seznanjen, da je gotovinski saldo agencije 31. decembra 2008 znašal 28 604 623,67 EUR; poziva Komisijo, naj preveri, s katerimi razpoložljivimi možnostmi 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 kolikor mogoče nizki ravni;
Notes that the Agency reported EUR 474 116,65 in income from interest in 2008; concludes from the financial statements and from the level of the interest payments that the Agency has a permanently high level of cash holdings; notes that on 31 December 2008 the Agency's cash holdings amounted to EUR 28 604 623,67; asks the Commission to examine what scope there is for helping to ensure that the cash holdings are managed entirely on a needs-orientated basis, in accordance with Article 15(5) of Regulation (EC, Euratom) No 2343/2002, and what changes of approach are necessary in order to keep the Agency's cash holdings permanently as low as possible;
poziva agencijo, naj še naprej v celoti izvaja svoje naloge in izboljšuje finančno poslovodenje, zlasti glede povečanja svojega proračuna za leti 2009 in 2010;
Calls on the Agency to exercise it functions to the full and to continue improving its financial management, especially as regards the increase in its 2009 and 2010 budgets;
z zaskrbljenostjo ugotavlja, da je Računsko sodišče ponovno ugotovilo, da postopki zaposlovanja niso upoštevali pravil in niso zagotovili preglednosti in nepristranskosti do kandidatov;
Notes with concern that the Court of Auditors has again found that recruitment procedures depart from the rules and that their transparency and non-discrimination between applicants are not ensured;
ugotavlja, da je upravni odbor agencije junija 2009 sprejel večletni načrt za obdobje 2010–2013, čeprav to ni predvideno v njeni temeljni uredbi; poudarja pomen tega večletnega načrta, saj bo tako agencija lahko bolje načrtovala svoje dejavnosti in ocenjevala z njimi povezana tveganja; vendar poziva agencijo, naj hitro vzpostavi vidno vez med svojim delovnim načrtom in svojimi finančnimi ocenami;
Notes that, in June 2009, the Management Board of the Agency adopted a multiannual plan for the period 2010-2013 despite the lack of provision for this in its basic regulation; stresses the importance of that multiannual plan in enabling the Agency to plan its activities and risk-assess them more effectively; nonetheless calls on the Agency to establish a link promptly between its work programme and its financial forecasts;
spodbuja direktorja, da upravnemu odboru predloži podatke glede vpliva operacij;
Encourages the Director to present data on the impact of operations to the Management Board;
ugotavlja, da agencija na svoji spletni strani ne objavlja informacij glede svojega upravnega odbora; zato kot sredstvo za povečanje preglednosti predlaga, da se na spletni strani agencije objavi seznam članov odbora in se pri tem navedejo njihovi podrobni kontaktni podatki;
Notes that the Agency does not publish information about its governing boards on its website; therefore recommends, as a means of increasing transparency, that a list of board members be placed on the Agency's website, with full contact details for all board members;
ugotavlja, da sta uporaba in izvrševanje proračuna delno odvisna od sodelovanja držav članic; zato spodbuja agencijo, da okrepi svoj dialog z državami članicami, da tako razvije njihovo sodelovanje;
Notes that utilisation and implementation of the budget partly depend on Member State involvement; encourages the Agency, accordingly, to step up its dialogue with the Member States in order to expand their involvement;
agencijo poziva, da izboljša svoje finančno poslovodenje glede povračil stroškov, ki so jih imele države članice, s tem da skupaj z državami članicami identificira vir težav in z njimi poišče primerne rešitve;
Calls on the Agency to improve its financial management with regard to reimbursement of costs contracted by Member States by identifying the roots of the problem, together with the Member States, so as to implement, with them, the appropriate solutions;
priznava, da so bila od 23 priporočil, ki jih je navedla služba za notranjo revizijo po notranji reviziji leta 2007, primerno in učinkovito uresničena 4 priporočila, 15 jih šele poteka, 4 pa sploh še niso bila obravnavana; poudarja, da se priporočila, ki so ocenjena kot zelo pomembna, nanašajo na dokončanje opisov delovnih mest in na določanje ciljev za uslužbence, na krepitev varnosti, izboljšanje registriranja pošte, okrepitev upravljanja nepovratnih sredstev in zagotavljanje spoštovanja finančne uredbe;
Acknowledges that, of the 23 recommendations issued after the initial audit carried out in 2007 by the Internal Audit Service (IAS), four have been adequately and effectively implemented, 15 are in progress and four have not yet been started; emphasises that the recommendations, which are considered to be ‘very important’, relate to completing job descriptions and the setting of objectives for staff members, strengthening security, improving mail registration, strengthening the grant management process and ensuring compliance with the Financial Regulation;
čestita agenciji, saj je ob koncu leta 2008 zaposlila koordinatorja za notranjo kontrolo/vodja kakovosti; poudarja, da bo to novo delovno mesto pomagalo agenciji, da zagotovi bolj strukturiran, discipliniran in skladen pristop k izvajanju priporočil službe za notranjo revizijo;
Congratulates the Agency on having recruited, at the end of 2008, an Internal Control Coordinator/Quality Manager; emphasises that this new post will help the Agency to ensure a more structured, disciplined and coherent approach towards the implementation of the IAS‘ recommendations;
Sklep Evropskega parlamenta z dne 5. maja 2010 o razrešnici glede izvrševanja proračuna Evropskega nadzornega organa za GNSS za proračunsko leto 2008 ( C7-0200/2009 – 2009/2129(DEC) )
European Parliament decision of 5 May 2010 on discharge in respect of the implementation of the budget of the European GNSS Supervisory Authority for the financial year 2008 ( C7-0200/2009 – 2009/2129(DEC) )
ob upoštevanju končnih letnih računovodskih izkazov Evropskega nadzornega organa za GNSS za proračunsko leto 2008,
having regard to the final annual accounts of the European GNSS Supervisory Authority for the financial year 2008,
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropskega nadzornega organa za GNSS za proračunsko leto 2008, skupaj z odgovori organa UL C 304, 15.12.2009, str.
having regard to the Court of Auditors‘ report on the annual accounts of the European GNSS Supervisory Authority for the financial year 2008, together with the Authority's replies OJ C 304, 15.12.2009, p.
ob upoštevanju poročila Odbora za proračunski nadzor ( A7-0073/2010 ),
having regard to the report of the Committee on Budgetary Control ( A7-0073/2010 ),
podeli razrešnico izvršnemu direktorju Evropskega nadzornega organa za GNSS glede izvrševanja proračuna organa za proračunsko leto 2008;
Grants the Executive Director of the European GNSS Supervisory Authority discharge in respect of the implementation of the Authority's budget for the financial year 2008;
Sklep Evropskega parlamenta z dne 5. maja 2010 o zaključku poslovnih knjig Evropskega nadzornega organa za GNSS za proračunsko leto 2008 ( C7-0200/2009 – 2009/2129(DEC) )
European Parliament decision of 5 May 2010 on the closure of the accounts of the European GNSS Supervisory Authority for the financial year 2008 ( C7-0200/2009 – 2009/2129(DEC) )
odobri zaključek poslovnih knjig Evropskega nadzornega organa za GNSS za proračunsko leto 2008;
Approves the closure of the accounts of the European GNSS Supervisory Authority for the financial year 2008;
Resolucija Evropskega parlamenta z dne 5. maja 2010 s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega nadzornega organa za GNSS za proračunsko leto 2008 ( C7-0200/2009 – 2009/2129(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 for the European GNSS Supervisory Authority for the financial year 2008 ( C7-0200/2009 – 2009/2129(DEC) )
ker je Računsko sodišče izdalo mnenje s pridržkom glede zanesljivosti letnih računovodskih izkazov za proračunsko leto 2008 ter zakonitosti in pravilnosti z njimi povezanih transakcij,
whereas the Court of Auditors nuanced its statement of assurance on the reliability of the annual accounts for the financial year 2008 and on the legality and regularity of the underlying transactions,
ker je Računsko sodišče v poročilo o letnih računovodskih izkazih Nadzornega organa za leto 2006 vključilo pozitivno izjavo o zanesljivosti,
whereas the Court of Auditors, in its report on the annual accounts of the Authority for 2006, issued a positive statement of assurance,
ker je Računsko sodišče izjavilo, da ni moglo oblikovati mnenja o računovodskih izkazih Evropskega nadzornega organa za GNSS za proračunsko leto 2007, ter opozorilo, da je v letu 2007 potekal pregled celotne strukture projekta Galileo in da so bili računovodski izkazi nadzornega organa pripravljeni v nejasnih pravnih okoliščinah,
whereas the Court of Auditors states that it was unable to form an opinion on the accounts of the European GNSS Supervisory Authority for the financial year 2007 and points out that the entire architecture of the Galileo project was being revised in 2007 and that the Authority's accounts were prepared in a fragile legal environment,
ker je Parlament 23. aprila 2009 izvršnemu direktorju Evropskega nadzornega organa za GNSS podelil razrešnico glede izvrševanja proračuna za proračunsko leto 2007 UL L 255, 26.9.2009, str.
whereas on 23 April 2009 Parliament granted the Executive Director of the European GNSS Supervisory Authority discharge for implementation of the Agency's budget for the financial year 2007 OJ L 255, 26.9.2009, p.
ugotovil, da so bila sredstva, ki so bila nadzornemu organu dejansko na voljo, precej manjša (210 000 000 EUR) kot je bilo zavedeno, zaradi zamud pri izvajanju programa Galileo,
noted that the appropriations actually made available to the Authority (EUR 210 000 000) were substantially lower than had been budgeted, due to delays incurred in the Galileo Programme,
izrazil zaskrbljenost, ker je Računsko sodišče ugotovilo naslednje pomanjkljivosti pri izvrševanju proračuna: nizka poraba sredstev za plačila in sredstev za prevzem obveznosti za dejavnosti poslovanja (63 % pri obveznostih in 51 % pri plačilih); ne obstaja jasna povezava med delovnim programom in proračunom nadzornega organa; prerazporeditve, ki niso ne utemeljene ne dokumentirane; ponavljajoče se zamude pri knjiženju nalogov za izterjavo; nedosledna predstavitev izvrševanja proračuna,
was concerned that the Court of Auditors had found the following weaknesses with regard to budget implementation: low consumption level of commitment and payment appropriations for operational activities (63 % for commitments and 51 % for payments); absence of a clear link between the Authority's work programme and the budget; transfers neither justified nor documented; repeated late booking of recovery orders; inconsistent presentation of budget implementation,
navedel, da je seznanjen s kritiko Računskega sodišča glede sredstev za projekt Galileo, namreč da nadzorni organ v računovodske izkaze ni vključil dovolj informacij, saj do konca leta 2007 ni bila sestavljena evidenca sredstev v lasti Evropske vesoljske agencije (ESA),
took note the Court of Auditors‘ criticism, with regard to Galileo project assets, that the Authority was unable to provide sufficient information in its accounts, as no list of the assets held by the European Space Agency (ESA) had been established by the end of 2007,
obžaluje, da je Računsko sodišče izdalo mnenje s pridržkom glede zanesljivosti letnih računovodskih izkazov za proračunsko leto 2008 in glede zakonitosti in pravilnosti z njimi povezanih transakcij;
Regrets that the Court of Auditors nuanced its statement of assurance on the reliability of the annual accounts for the financial year 2008 and on the legality and regularity of the underlying transactions;
ugotavlja, da se je nadzorni organ odločil predstaviti rezultate svojih dejavnosti, ne da bi upošteval dejstvo, da po zaključku prenosa premoženja in finančnih sredstev na Komisijo, predvidenega v prvi četrtini leta 2008, ne bo več upravljal programov Galileo in EGNOS;
Notes that the Authority has decided to present the results of its activities without taking into account the fact that the Authority's management of the Galileo and EGNOS programmes would be discontinued after the finalisation of the transfer of assets and funds to the Commission scheduled for the end of the first quarter of 2008;
je seznanjen s tem, da je Uredba (ES) št. 683/2008 Evropskega Parlamenta in Sveta z dne 9. julija 2008 Uredba (ES) št. 683/2008 Evropskega parlamenta in Sveta z dne 9. julija 2008 o nadaljevanju izvajanja evropskih satelitskih navigacijskih programov (EGNOS in Galileo) (UL L 196, 24.7.2008, str.
Notes that Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further implementation of the European satellite navigation programmes (EGNOS and Galileo) (OJ L 196, 24.7.2008, p.