natgillin/translations-raw huggingface dataset:
opozarja na zagotovilo EESO, ki ga je podal leta 2004, da ni bilo nobenih nadaljnjih nepravilnosti v zvezi s kritjem potnih stroškov članov Glej odstavek 3 resolucije Evropskega parlamenta s pripombami, ki so del sklepa o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2002, oddelek VI – Evropski ekonomsko-socialni odbor (UL C 104 E, 30.4.2004, str.
Recalls the EESC's assurance given in 2004 that there had been no further irregularities whatsoever with regard to the payment of its Members' travel expenses See paragraph 3 of the European Parliament resolution containing the comments accompanying the decision concerning discharge in respect of the implementation of the general budget of the European Union for the 2002 financial year - Section VI - European Economic and Social Committee (OJ C 104 E, 30.4.2004, p.
; poudarja, da je Računsko sodišče v letnem poročilu za proračunsko leto 2003, objavljenim novembra 2004, vseeno omenilo tri primere, kjer so nadomestila potnih stroškov, izplačana članom EESO, znašala dvakratni znesek, predviden v pravilih tega odbora; ugotavlja, da je belgijsko tožilstvo sprožilo uradni preiskovalni postopek na podlagi pridobitve prepričljivih dokazov s strani OLAF, da je član EESO v šestih letih neupravičeno zahteval do 45 000 EUR za povrnitev stroškov; se zaveda, da je EESO glasoval o odvzemu imunitete zadevnega člana in pričakuje sodbo pristojnega belgijskega sodišča do konca leta 2006;
; points out that the Court of Auditors nevertheless referred in its annual report on the 2003 financial year, published in November 2004, to three cases in which the travel allowance paid to Members was twice the amount set out in the Committee's own rules; notes that the Belgian prosecution service has opened a formal investigation based on a finding by OLAF of strong prima facie evidence that up to EUR 45 000 in expenses was wrongfully claimed by an EESC Member over a six-year period; is aware that the EESC voted to lift the immunity of the Member concerned and that a judgment of the competent Belgian court is expected before the end of 2006;
ugotavlja, da je EESO leta 2004 spremenil svoja notranja pravila, da bi določili podpredsednika, ki bo odgovoren za proračunske zadeve in za odnose s Parlamentom;
Notes that in 2004 the EESC changed its internal rules so as to designate a vice-president to be responsible for budgetary matters and for relations with Parliament;
pozdravlja dejstvo, da je EESO posredoval letno poročilo o delu, vključno s poročilom notranjega revizorja in opremljeno z izjavo o zanesljivosti odredbodajalca na podlagi prenosa nalog;
Welcomes the fact that the EESC has forwarded the annual activity report, including a report by the internal auditor and accompanied by the statement of assurance by the authorising officer by delegation;
ugotavlja pridržke generalnega sekretarja EESO glede zanesljivosti obračuna plač z uporabo nove programske opreme (NAP) izračunavanje osebnih prejemkov v proračunskem letu 2004, ta zadeva je opisana tudi v odstavku 9.5 poročila Računskega sodišča;
Notes the EESC Secretary-General's reservation regarding the assurance of salary calculations through new payroll application (NAP) software during the 2004 financial year, and that this matter is also described in paragraph 9.5 of the Court of Auditor's report;
opozarja na naslednje ugotovitve letnega poročila o delu:
Points to the following findings arising from the annual activity report:
povečanje števila članov z 222 na 317 (povečanje za 42,79 %) po širitvi 1. maja 2004;
the increase in the number of Members from 222 to 317 (an increase of 42,79 %) following enlargement on 1 May 2004;
zaprtje in nadomestitev blagajniške knjige predplačil od 1. januarja 2004 z neposredno obdelavo plačilnih nalogov z računalniškim programom Si2;
the closure and replacement of the imprest account office from 1 January 2004 with direct processing of payment orders in the Si2 computer programme;
povečanje števila zahtev po prevodih za 33,5 % v primerjavi z letom 2003;
an increase in translation requests of 33,5 % in comparison with 2003;
povečanje števila srečanj za 35 %;
a 35% increase in the number of meetings;
težave z NAP in težave z zaposlovanjem potrebnega osebja za leto 2004;
problems with NAP as well as difficulties in recruiting all staff needed in 2004;
ugotavlja, da se je EESO preselil v pred kratkim dokončano zgradbo Belliard in ima (skupaj z Odborom regij) še program za poslopja, ki vključuje štiri druge zgradbe (Belliard 68, Belliard 96, Trèves in Remorqueur), ter bo potreboval dodaten prostor za prihodnje širitve;
Notes that in addition to its move to the recently completed Belliard building, the EESC, together with the Committee of the Regions, has a buildings programme comprising four other buildings (Belliard 68, Belliard 96, Trèves and Remorqueur) and will require further office accommodation for future enlargements;
pričakuje rezultate revizije ERS o postopkih pridobivanja in obnavljanja za vse zgradbe, ki si jih delita Odbor regij in EESO, vključno z zgradbama Belliard I in II; verjame, da je potrebna tudi revizija glede obnove zgradbe Montoyer; opozarja, da najem zgradb znatno zmanjša tveganje za majhne institucije in je treba to rešitev obravnavati kot resno drugo možnost za prihodnje projekte gradnje; odobrava dejstvo, da je zaradi politike o občutljivih nalogah vodja infrastrukture spremenil svoje delovno mesto in da poteka novo zaposlovanje za to delovno mesto;
Awaits the results of the Court of Auditors' audit of the acquisition and renovation procedures for all buildings shared by the Committee of the Regions and the EESC, including the Belliard I and II buildings; believes there should be an audit of the Montoyer renovation as well; points out that renting buildings would significantly reduce the risks involved for small institutions and that this solution should be considered as a serious alternative for future building projects; approves the fact that, as a result of the policy on sensitive functions, the head of the infrastructure unit has changed position and that a new recruitment process for this post is ongoing;
pozdravlja dejstvo, da letno poročilo o delu EESO vključuje rezultate naknadnih preverjanj v skladu s členom 52 Uredbe Komisije (ES, Euratom) št. 2342/2002 z dne 23. decembra 2002 o 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.
Welcomes the fact that the annual activity report includes the results of ex-post controls in accordance with Article 52 of 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 določa:
, which provides as follows:
"Rezultat naknadnih preverjanj je skupaj z drugimi zadevami opisan v letnem poročilu o delu, ki ga odredbodajalec na podlagi prenosa predloži svoji instituciji";
The result of the ex post verifications shall, with other matters, be set out in the annual activity report submitted by the authorising officer by delegation to his institution
verjame, da bi lahko v zvezi s tem primeru EESO uspešno sledile druge institucije.
Believes that in this respect the EESC's example could usefully be followed by other institutions.
Sklep Evropskega parlamenta o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2004, Oddelek VII - Odbor regij (N6-0027/2005 – C6-0363/2005 – 2005/2096(DEC) )
European Parliament decision on the discharge for implementation of the European Union general budget for the financial year 2004, Section VII - Committee of the Regions (N6-0027/2005 - C6-0363/2005 - 2005/2096(DEC) )
ob upoštevanju letnega zaključnega računa Evropskih skupnosti za proračunsko leto 2004, Zvezek III (N6-0027/2005 – C6-0363/2005 ),
having regard to the final annual accounts of the European Communities for the financial year 2004, Volume III (N6-0027/2005 - C6-0363/2005 ),
ob upoštevanju izjave o zanesljivosti poslovnih knjig ter zakonitosti in pravilnosti poslovnih dogodkov, ki jo predloži Računsko sodišče v skladu s členom 248 Pogodbe ES UL C 301, 30.11.2005, p.
having regard to the statement of assurance as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors pursuant to Article 248 of the EC Treaty OJ C 301, 30.11.2005, p.
ob upoštevanju poročila Odbora za proračunski nadzor ( A6-0115/2006 ),
having regard to the report of the Committee on Budgetary Control ( A6-0115/2006 ),
podeli sklep za podelitev razrešnice generalnemu sekretarju Odbora regij glede izvrševanja proračuna za proračunsko leto 2004;
Grants discharge to the Secretary-General of the Committee of the Regions in respect of the implementation of the budget for the financial year 2004;
Resolucija Evropskega parlamenta s pripombami, ki so sestavni del sklepa o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2004, Oddelek VII – Odbor regij (N6-0027/2005 - C6-0363/2005 - 2005/2096(DEC) )
European Parliament resolution with comments forming an integral part of the decision on the discharge for implementation of the European Union general budget for the financial year 2004, Section VII - Committee of the Regions (N6-0027/2005 - C6-0363/2005 - 2005/2096(DEC) )
ugotavlja, da je Odbor regij leta 2004 upravljal proračun v višini 59 413 031 EUR s stopnjo uporabe 83,57 %;
Notes that in 2004 the Committee of the Regions (CoR) administered a budget of EUR 59 413 031 with a utilisation rate of 83,57 %;
spoštuje pripombo Računskega sodišča v odstavku 9.24 njegovega letnega poročila, da so bili standardi za notranji nadzor sprejeti šele novembra 2004; ugotavlja zlasti nezadosten naknadni nadzor in preverjanje leta 2004;
Observes the remark at paragraph 9.24 of the Court of Auditors' annual report that internal control standards were approved only in November 2004; especially notes the insufficient number of ex-post controls and verifications carried out in 2004;
poudarja, da v letnem poročilu Računskega sodišča na Odbor regij v primerjavi z drugimi ustanovami leti največ kritik (odstavki 9.4, 9.5, 9.6, 9.7, 9.9, 9.11a in b, 9.13);
Underlines that the CoR appears in the Court of Auditors' annual report to be the institution with the highest number of criticisms of all the other institutions (paragraphs 9.4, 9.5, 9.6, 9.7, 9.9, 9.11a and b and 9.13 of the report);
obžaluje, da je v letu 2004 funkcijo notranje revizije izvajala oseba, zaposlena za določen čas na podlagi pogodbe, ki se lahko podaljša; pozdravlja zdajšnjo ureditev;
Criticises the fact that the internal audit function was carried out by a temporary member of staff employed on the basis of renewable contracts of short duration; welcomes the solution now found;
ugotavlja, da to zadevo zdaj v skladu z informacijami z zaslišanja drugih institucij, ki ga je 25. januarja 2006 organiziral Odbor za proračunski nadzor, preiskuje OLAF;
Notes that according to the information given at the hearing of the other institutions organised by the Committee on Budgetary Control on 25 January 2006 certain matters are now the subject of an investigation by OLAF;
ugotavlja, da sindikati Odbora regij izpodbijajo reorganizacijo, ki je bila izvedena kljub nasprotovanju, na katerega so opozorile že prejšnje resolucije o razrešnici;
Notes that the CoR trade unions contest the CoR's recent reorganisation exercise, which has been carried out despite some controversy as already pointed out in previous discharge resolutions;
obžaluje, da Računsko sodišče ni moglo upoštevati letnega poročila Odbora regij, ker ni bilo predloženo pred zaključkom revizije Računskega sodišča;
Finds it regrettable that the Court of Auditors was unable to take account of the CoR's annual activity report as it had not been produced before the Court's audit was concluded;
pričakuje rezultate revizije Računskega sodišča o postopkih pridobivanja vseh stavb, ki si jih delita Odbor regij in Evropski ekonomsko-socialni odbor, vključno s stavbama Belliard I in II, ter postopkih njihove obnove; verjame, da je potrebna tudi revizija obnove zgradbe Montoyer; ugotavlja, da je Parlament takrat priporočil nakup; opozarja na dejstvo, da bi najemanje stavb znatno zmanjšalo tveganje za manjše institucije in da je treba to rešitev v prihodnje resno obravnavati kot nadomestno možnost za gradnjo stavb; odobrava dejstvo, da je zaradi politike o občutljivih nalogah vodja infrastrukture spremenil svoje delovno mesto in da poteka novo zaposlovanje za to delovno mesto;
Awaits the results of the Court of Auditors' audit of the acquisition and renovation procedures for all buildings shared by the CoR and the European Economic and Social Committee (EESC), including the Belliard I and II buildings; believes there should also be an audit of the Montoyer renovation; notes that at the time Parliament recommended purchase; points to the fact that renting buildings would significantly reduce the risks involved for small institutions and that this solution should be considered as a serious alternative for future building projects; approves the fact that, as a result of the policy on sensitive functions, the head of the infrastructure unit has changed position and a new recruitment process for this post is ongoing;
poziva Računsko sodišče, ob upoštevanju težav Odbora regij pri finančnem poslovodenju, da sestavi podrobno analizo poslovodnih postopkov Odbora regij v zvezi z zunajproračunskimi računovodskimi izkazi ter jih primerja s prakso v drugih institucijah;
Invites the Court of Auditors, in the light of the CoR's financial management problems, to draw up a detailed analysis of the CoR's managerial practice in relation to off-budget accounts as compared to the practice in other institutions;
ugotavlja, da odredbodajalec na podlagi prenosa v izjavi o zanesljivosti ni izrazil uradnih pridržkov, vendar je predložil več pripomb, in sicer:
Notes that while the authorising officer by delegation did not enter any formal reservations in his statement of assurance, he did annex to it a number of remarks, as follows:
zaradi težav pri zaposlovanju ljudi s potrebnim znanjem in ker leta 2003 ni bilo revizij, pooblaščeni odredbodajalec (novi generalni sekretar Odbora regij) leta 2004 ni mogel izkoristiti vseh nasvetov in podpore službe za notranjo revizijo;
due to difficulties in recruiting staff with the necessary skills and because no audits were produced in 2003, the authorising officer by delegation (the CoR's new Secretary-General) did not receive the full benefit of advice and support from the internal audit service in 2004;
postopek za pridobitev novih stavb Evropskega ekonomsko-socialnega odbora in Odbora regij je bil skorajda končan, ko je konec leta 2003 prevzel dolžnost novi generalni sekretar; zato so bile odločitve o pogodbenih zadevah in opremljanju že sprejete;
the process for the acquisition of the two committees' (EESC and CoR) new buildings was virtually complete when the new Secretary-General took over in late 2003; this being so, the decisions on contractual matters and fitting-out had already been taken;
zaradi pomanjkljivosti nove programske opreme za plačilne liste (NAP), ki jo upravlja Komisija, podpooblaščeni odredbodajalci in njihovi predhodni preveritelji niso mogli zagotoviti natančnosti vseh izračunov plač zaposlenih;
due to weaknesses in the new payroll application (NAP) managed by the Commission, the sub-delegated authorising officers and their ex-ante verifiers were unable to guarantee the accuracy of all staff salary calculations;
obsežni pregledi ponderiranih prenosov so bili zahtevani pred začetkom veljavnosti novih Kadrovskih predpisov;
the extensive checking of weighted transfers requested before the entry into force of the new Staff Regulations;
priznava, da so imele težave z novo programsko opremo za plačilne liste vse ustanove in ne le Odbor regij; pričakuje, da bo nova programska oprema po prehodnem letu od uvedbe delovala dobro;
Acknowledges that weaknesses in the NAP were a problem for all institutions and not a specific problem for the CoR; expects that after this year of transition following the introduction of the system the NAP will run smoothly;
meni, da bi se moral Odbor regij leta 2004 zaradi izzivov širitve osredotočiti na ustanovitev učinkovite službe za notranjo revizijo; upošteva naslednje posebne izzive: znatno povečanje proračuna v letu 2004 (50 %), rast števila uslužbencev (63 %), prihod novih članov (43 %), finančni in regulativni vpliv novih Kadrovskih predpisov, nadaljnje izvajanje nove Finančne uredbe in selitev večine služb Odbora regij v novi stavbi (Belliard 99-101 in Belliard 68) junija 2004;
Considers that the CoR should have focused on the importance of setting up a fully functioning internal audit service in 2004, knowing the challenges resulting from enlargement; notes the following as particular challenges: a substantial increase in the budget in 2004 (up 50 %); growth in staff numbers (up 63 %); the arrival of new members (up 43 %); the financial and regulatory impact of the new Staff Regulations; and the continuing implementation of the new Financial Regulation, together with the move of most of the CoR's services to the new buildings (Belliard 99-101 and Belliard 68), which took place in June 2004;
ugotavlja, da je Odbor regij leta 2004 spremenil predpise v zvezi s povračilom potnih stroškov in dodatkov za potne stroške ter sejninami za svoje člane in da je spremenil sestavo svoje komisije za finančne in upravne zadeve, ki je politični organ Odbora regij, odgovoren za pomembne finančne in upravne odločitve, kot so proračun, razrešnica in notranja pravila, z zmanjšanjem števila članov s petnajst na osem;
Notes that during 2004 the CoR amended its rules on the refunding of travel expenses and the payment of travel and meeting allowances for its members, and that in addition it reformed its Committee for Financial and Administrative Affairs, reducing the membership from 15 to eight, as the political body within the CoR responsible for significant financial or administrative decisions, such as budgets, discharge and internal rules;
opozarja, da je državni tožilec, pristojen za zastopanje obtožbe pred pritožbenim sodiščem v Bruslju, v zvezi z ugotovitvami urada OLAF marca 2005 sklenil, da ni zadostnih dokazov za začetek sodnega pregona in da se zato postopek ustavi ter primer zaključi, vseeno pa zahteva, da Odbor regij, ker ni dovolj upošteval poročila urada OLAF o goljufijah in zaradi nepravilnosti v Odboru regij v letu 2004, preneha uporabljati blagajniško knjigo predplačil za povrnitev potnih stroškov članom in sprejme enak sistem, kot ga ima Evropski ekonomsko-socialni odbor.
Recalls that, in relation to OLAF's findings, the public prosecutor at the Brussels Court of Appeal concluded in March 2005 that there was insufficient evidence to bring a prosecution and therefore decided to close the file without further action, but demands nevertheless, given the lack of follow-up in 2004 to the OLAF report on fraud and irregularities at the CoR, that the CoR abolish the imprest account system for the reimbursement of members' travel expenses and adopt the same system as the EESC.
Sklep Evropskega parlamenta o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2004, Oddelek VIII A - Evropski varuh človekovih pravic (N6-0027/2005 – C6-0364/2005 – 2005/2042(DEC) )
European Parliament decision on the discharge for implementation of the European Union general budget for the financial year 2004, Section VIIIA - European Ombudsman (N6-0027/2005 - C6-0364/2005 - 2005/2042(DEC) )
ob upoštevanju letnega zaključnega računa Evropskih skupnosti za proračunsko leto 2004, Zvezek III (N6-0027/2005 – C6-0364/2005 ),
having regard to the final annual accounts of the European Communities for the financial year 2004, Volume III (N6-0027/2005 - C6-0364/2005 ),
ob upoštevanju priporočila Sveta z dne 14. marca 2006 (5971/2006 - C6-0092/2006 ),
having regard to the Council's recommendation of 14 March 2006 (5971/2006 - C6-0092/2006 ),
ob upoštevanju poročila Odbora za proračunski nadzor ( A6-0116/2006 ),
having regard to the report of the Committee on Budgetary Control ( A6-0116/2006 ),
podeli Evropskemu varuhu človekovih pravic razrešnico glede izvrševanja proračuna za proračunsko leto 2004;
Grants the European Ombudsman discharge in respect of the implementation of the budget for the financial year 2004;
Resolucija Evropskega parlamenta s pripombami, ki so sestavni del sklepa o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2004, oddelek VIII (A) - Evropski varuh človekovih pravic (N6-0027/2005 – C6-0364/2005 – 2005/2042(DEC) )
European Parliament resolution with comments forming an integral part of the decision on the discharge for implementation of the European Union general budget for the financial year 2004, Section VIIIA - European Ombudsman (N6-0027/2005 - C6-0364/2005 - 2005/2042(DEC) )
ob upoštevanju izjave o zanesljivosti poslovnih knjig ter zakonitosti in pravilnosti poslovnih dogodkov, ki jo predloži Evropsko računsko sodišče v skladu s členom 248 Pogodbe ES UL C 301, 30.11.2005, str.
having regard to the statement of assurance as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors pursuant to Article 248 of the EC Treaty OJ C 301, 30.11.2005, p.
ugotavlja, da je Evropski varuh človekovih pravic (varuh človekovih pravic) leta 2004 upravljal proračunska sredstva v višini 5 782 988 EUR s stopnjo uporabe 88,05 %; nadalje ugotavlja, da je Urad varuha človekovih pravic v letu 2004 prvič imel popolno avtonomijo in zato tudi polno odgovornost v finančnih zadevah;
Notes that in 2004 the European Ombudsman (the Ombudsman) administered a budget of EUR 5 782 988 with a utilisation rate of 88,05 %; notes further that 2004 was the first year in which the Ombudsman's office experienced full autonomy and therefore had full responsibility in financial matters;
poudarja, da Računsko sodišče v letnem poročilu za proračunsko leto 2004 navaja, da revizija ni dala povoda za kakršno koli pripombo v zvezi z Varuhom človekovih pravic;
Points out that the Court of Auditors in its annual report for the financial year 2004 indicates that the audit did not give rise to any observations as regards the Ombudsman;
opaža, da izjava o zanesljivosti, ki jo je podpisal Varuh človekovih pravic in je priložena njegovemu letnemu poročilu o delu, ne vsebuje pridržkov ali pripomb glede vodenja ali nadzora;
Remarks that the statement of assurance signed by the Ombudsman and attached to his annual activity report contains no reservations or observations concerning management or control issues;
ugotavlja, da mora Varuh človekovih pravic kot institucija z neodvisnim proračunom ob upoštevanju začetka veljavnosti nove Finančne uredbe leta 2003 izpolnjevati pravila v zvezi z ločitvijo in neodvisnostjo različnih akterjev, vključenih v finančno poslovodenje, da zagotovi gospodarsko učinkovitost in uspešnost svojega poslovanja ter vzpostavi notranje kontrolne mehanizme;
Notes that following the entry into force in 2003 of the new Financial Regulation the Ombudsman as an institution with an independent budget had to comply with the rules concerning the separation and independence between the various actors involved in financial operations, to guarantee the economic effectiveness and efficiency of operations and to establish appropriate internal control mechanisms;
ugotavlja, da je Varuh človekovih pravic v letu 2004 imel popoln nadzor nad finančnimi poslovnimi dogodki v zvezi s svojim oddelkom proračuna;
Notes that in 2004 the Ombudsman had full control over the financial transactions relating to his section of the budget;