natgillin/translations-raw huggingface dataset:
naroči predsedniku, naj ta sklep posreduje Svetu, Komisiji, Sodišču Evropskih skupnosti, Računskemu sodišču in Evropski investicijski banki ter nacionalnim parlamentom in regionalnim revizijskim institucijam držav članic ter poskrbi za objavo v Uradnem listu Evropskih skupnosti (serija L).
Instructs its President to forward this Decision to the Council, the Commission, the Court of Justice, the Court of Auditors and the European Investment Bank, and to the national parliaments and national and regional audit institutions of the Member States, and to arrange for its publication in the Official Journal of the European Union (L series).
Resolucjia Evropskega parlamenta z dne 23. aprila 2009 s pripombami, ki so sestavni del sklepov o razrešnici glede izvrševanja splošnega proračuna Evropske unije za proračunsko leto 2007, Oddelek III – Komisija in izvajalske agencije ( SEK(2008)2359 – C6-0415/2008 – 2008/2186(DEC) )
European Parliament resolution of 23 April 2009 with observations forming an integral part of the Decisions on the discharge for implementation of the European Union general budget for the financial year 2007, Section III – Commission and executive agencies ( SEC(2008)2359 – C6-0415/2008 – 2008/2186(DEC) )
ker mora Komisija storiti vse za polno podporo pobud za izboljšanje kakovosti finančnega poslovodenja z namenom, da se od Računskega sodišča pridobi pozitivna izjava o zanesljivosti,
whereas the Commission has a duty to do its utmost to provide full support for measures to improve financial management with a view to obtaining a positive statement of assurance (DAS) from the Court of Auditors (ECA),
ker člen 184 Uredbe (ES, Euratom) št. 1605/2002 predvideva revizijo finančne uredbe, kadar koli se zdi potrebno, in najmanj vsaka tri leta, in ker se bo tekoče triletno obdobje zaključilo 1. januarja 2010; ker isti člen določa, da Parlament lahko zahteva spravni postopek,
whereas Article 184 of Regulation (EC, Euratom) No 1605/2002 provides for a revision of the Financial Regulation whenever it proves necessary, and at least every three years, and whereas the current three-year period will end on 1 January 2010; whereas the same article stipulates that Parliament may request the conciliation procedure,
ker se zdi, da politična moč Evropskih skupnosti glede neizvajalskih agencij (ki je pogoj za vključitev računovodskih izkazov slednjih v konsolidirane računovodske izkaze Evropskih skupnosti) iz leta v leto narašča, in ker je njihovo mesto v političnem organigramu operativnih organov Skupnosti postopoma postavljeno v senco,
whereas the political power of the European Communities over the non-executive agencies, which is a condition for the inclusion of the accounts of such agencies in the consolidated accounts of the European Communities, seems to be widening from year to year, and whereas their place in the political organigramme of Community operational bodies is gradually being obscured,
ker je za izvajanje politike Unije značilno "deljeno upravljanje" proračuna Skupnosti med Komisijo in državami članicami, kar predstavlja približno 80 % odhodkov Skupnosti, s katerimi upravljajo države članice,
whereas the implementation of some EU policies is characterised by the 'shared management' of the Community budget by the Commission and the Member States, under which some 80% of Community expenditure is administered by the Member States,
o razrešnici za proračunsko leto 2005 Parlament predlagal, da mora biti vsaka država članica sposobna prevzeti odgovornost za upravljanje prejetih sredstev EU, bodisi z enotno nacionalno izjavo o upravljanju bodisi v obliki več izjav znotraj nacionalnega okvira,
on discharge in respect of the financial year 2005, it considered that each Member State must be able to take responsibility for the management of EU funds received, either through a single national management declaration or in the form of several declarations within a national framework,
ker v letnem poročilu za proračunsko leto 2007 Računsko sodišče poudarja, da v okviru vrednotenja napredka pri vzpostavitvi integriranega okvira notranje kontrole "narava porabe EU pomeni, da je glavno tveganje napake na ravni končnega upravičenca" (točka 1.47),
whereas in its annual report on the financial year 2007 the ECA stressed, in connection with its assessment of progress in establishing an integrated internal control framework, that 'the nature of EU spending means that the main risk of error resides at the level of the final beneficiary' (paragraph 1.47),
ker mora biti predložitev letnih povzetkov revizij, razpoložljivih izjav na področju deljenega upravljanja z uporabo točke 44 Medinstitucionalnega sporazuma z dne 17. maja 2006 med Evropskim parlamentom, Svetom in Komisijo o proračunski disciplini in dobrem finančnem poslovodenju UL C 139, 14.6.2006, str.
whereas the submission by the Member States of annual summaries of audits and declarations available in the shared management field, pursuant to paragraph 44 of the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management OJ C 139, 14.6.2006, p.
, prvi korak k nacionalnim izjavam o upravljanju in bistveno prispevajo k izboljšanju upravljanja proračuna Skupnosti s skupnim osnovnim ciljem pridobitve pozitivne izjave o zanesljivosti za vse izdatke Unije,
(IIA) should be a first step towards national management declarations and should make a major contribution to improving management of the Community budget, with the common fundamental goal of obtaining a positive DAS for all EU expenditure,
ker je v svojem mnenju št. 2/2004 o modelu "enotne revizije" Mnenje Računskega sodišča Evropskih skupnosti št. 2/2004 o modelu enotne revizije (single audit) in predlog o okviru notranje kontrole Skupnosti (UL C 107, 30.4.2004, str.
whereas the concept of tolerable risk of error was first introduced at EU level by the ECA in its Opinion No 2/2004 on the 'single audit' Opinion No 2/2004 of the Court of Auditors of the European Communities on the "single audit" model (and a proposal for a Community internal control framework) (OJ C 107, 30.4.2004, p.
Računsko sodišče na ravni Unije uvedlo koncept dopustnega tveganja napake in ker je izjavilo, da je "vsak kontrolni sistem kompromis med stroški za izvajanje opredeljene intenzivnosti pregledov na eni strani in koristmi teh postopkov na drugi strani.
, and whereas the ECA has stated that 'any control system is a trade-off between the cost of operating the defined intensity of checks on the one hand, and the benefit these procedures bring on the other.
V kontekstu Skupnosti pomeni koristi zmanjšanje tveganja razsipne porabe sredstev in omejitev tveganja napake na sprejemljivo raven",
In the Community context the benefit involves reducing the risk that funds are wasted and containing the risk of error to a tolerable level',
ker v letnem poročilu za proračunsko leto 2007 Računsko sodišče meni, da so "stroški kontrol pomembno vprašanje za proračun Unije in za države članice" ter da je "ravnovesje med stroški in preostalim tveganjem za posamezna področja porabe tako pomembno, da bi moralo biti odobreno na politični ravni (tj. s strani organa (...) za razrešnico) v imenu državljanov Unije" (točki 1.52 b) in c), in ker v točki 2.42 c) svojega letnega poročila za leto 2007 Računsko sodišče priporoča doseganje napredka pri nadaljnjem razvoju koncepta sprejemljivega tveganja,
whereas in its annual report for 2007 the ECA takes the view that 'costs of control are an important issue, both for the EU budget and Member [States]' and that 'the balance between cost and residual risk for individual spending areas is of such importance that it should be approved by the political level (i.e. by the budget/discharge authorities) in the name of the citizens of the Union' (paragraph 1.52(b) and (c)), and whereas in paragraph 2.42(c) of the report, the ECA recommends that progress be made in taking forward the concept of tolerable risk,
ker je Ekonomsko-finančni svet v odstavku 5 svojih sklepov z dne 8. novembra 2005 ocenil, da so vzpostavitev integriranega notranjega nadzora ter jasnost in poenostavitev zakonodaje, ki velja za nadzor, bistvenega pomena, in je od Komisije zahteval, da oceni stroške kontrol po področjih odhodkov,
whereas in paragraph 5 of its conclusions of 8 November 2005 the ECOFIN Council took the view that it was of fundamental importance to introduce an integrated internal control system and simplify the legislation on controls and requested 'that the Commission assess the cost of controls by area of expenditure',
ker je slovensko predsedstvo Sveta junija 2008 menilo, da "je treba v skladu s sklepi Evropskega sveta iz leta 2005, [...] doseči soglasje med Evropskim parlamentom in Svetom glede sprejemljivega tveganja v osnovnih transakcijah ob upoštevanju stroškov in koristi kontrol v okviru različnih politik in vrednosti zadevnih izdatkov" Svet Evropske unije, sporočilo predsedstva delegacijam - "An improved sound financial management of EU funds 10284/08 FIN 217", 3.6.2008 (na voljo le angleška različica).
whereas in June 2008 the Slovenian Presidency of the Council took the view that 'in line with the 2005 Council conclusions (...) a common understanding between the European Parliament and the Council should be reached regarding the residual risk to be tolerated in the underlying transactions, having regard to the costs and benefits of controls for the different policy areas and the value of the expenditure concerned' Council of the European Union, note from the Presidency to the delegations - 'An improved sound financial management of EU funds 10284/08 FIN 217', 3.6.2008 (available in English only).
ker pa je potreben dialog med zunanjim revizorjem (Računsko sodišče) in revidirancem (Komisija), je nesporno, da mora zunanji revizor z uporabo mednarodnih standardov revidiranja, ki ostajajo splošni okvir proračunskega nadzora, oceniti tveganja, na osnovi katerih utemeljuje svojo izbiro revizijskih postopkov,
whereas, however, while dialogue between the external auditor (the ECA) and the audited party (the Commission) is necessary, it cannot be disputed that, in accordance with international audit standards, which must continue to provide the general framework for budgetary control, it is for the external auditor to assess the risks on the basis of which he forms a judgment as to the choice of audit procedure,
prav tako meni, da strošek kontrole ni odvisen le od ravni dopustne napake, ampak tudi od zapletenosti organizacije subjekta, ki se ga revidira in kakovosti njegove notranje kontrole,
whereas, furthermore, the cost of an audit depends not just on the tolerable level of error but also on the complexity of the organisational set-up of the entity being audited and the quality of its internal control system,
ker z uporabo mednarodnih standardov revidiranja zunanji revizor izbira ustrezne metode za izbiro elementov, ki jih bo revidiral, da bi pridobil dokazne elemente za dosego ciljev njegovih revizijskih dokazov; ker (poleg tega), če je izbira metod odvisna od okoliščin, sta glavna dejavnika revizijsko tveganje in cilj učinkovitosti kontrol; ker mora nenazadnje zunanji revizor zagotoviti, da uporabljene metode zagotavljajo zadostne in ustrezne dokazne elemente za dosego ciljev preverjanja,
whereas, in accordance with international audit standards, the external auditor chooses appropriate methods for the selection of the items to be checked with a view to obtaining the evidence required in order to achieve the goals of his audit tests; whereas, furthermore, while the choice of methods depends on the circumstances, the main criteria are the audit risk and the objective of carrying out effective checks; whereas, lastly, the external auditor must ensure that the methods used produce sufficient appropriate evidence for the objectives of the audit to be achieved,
ker je Generalni direktorat za izobraževanje in kulturo v novi generaciji programov uskladil akcijske programe, zlasti z uvajanjem enotnega pristopa za revizijo; ker s tem v zvezi, predhodne in naknadne izjave držav članic predstavljajo nove, dodatne dejavnike pri nadzoru in kontroli sistemov,
whereas, in the new generation of programmes, the Directorate-General for Education and Culture has harmonised the action programmes, in particular by introducing the single audit approach; whereas, in that context, the ex ante and ex post declarations made by the Member States constitute new, additional factors in the supervision and control of systems,
ker letni postopek podelitve razrešnice Parlamentu omogoča izvajanje za to ustreznega letnega postopka, ki mu omogoča, da se neposredno poveže z odgovornimi za to poslovodenje in na podlagi rezultatov revizije Računskega sodišča državljanom zagotovi izboljšanje finančnega poslovodenja Unije in s tem ustvarjanje zanesljivejše podlage za odločanje,
whereas the annual discharge procedure enables Parliament to remain in direct contact with the key stakeholders in charge of such management, and, on the basis of the findings of the ECA audit, to improve management of EU expenditure for the public benefit and thereby create a more reliable decision-making basis,
ker člen 83 Uredbe (EGS, Euratom, ESPJ) št. 259/68 določa, da pokojnine bremenijo proračun, in da morajo države članice skupno jamčiti za plačilo teh dajatev v skladu z lestvico za financiranje takšnih odhodkov; ker zaposleni vračajo v splošni proračun 10,25 % svojih plač kot prispevek k financiranju pokojninske sheme,
whereas Article 83 of Regulation (EEC, Euratom, ECSC) No 259/68 stipulates that pensions are charged to the budget and that the Member States must jointly guarantee payment of such benefits in accordance with the scale laid down for financing such expenditure; whereas staff pay back to the general budget 10.25% of their salaries as their contribution to the funding of the pension scheme,
ker člen 83 Uredbe (EGS, Euratom, ESPJ) št. 259/68 določa, da morajo države članice skupno zagotoviti pokojninski sklad, kar pomeni, da postane to jamstvo veljavno, če ena ali več držav članic ne izpolni obveznosti, vendar to ne pomeni, da Skupnosti nimajo terjatve do držav članic, ki so se za to obvezale,
whereas Article 83 of Regulation (EEC, Euratom, ECSC) No 259/68 lays down that the Member States must jointly guarantee the pension fund, which signifies that this guarantee may take effect should one or more Member States default, but does not imply that the Communities do not have a claim against the Member States which entered into that commitment,
ker je bilo leto 2007 prvo leto, ko se je izvajal instrument za financiranje razvojnega sodelovanja,
whereas 2007 was the first year of the implementation of the Development Cooperation Instrument,
ker je bilo leto 2007 evropsko leto enakih možnosti za vse, ko je bila posebna pozornost namenjena različnim oblikam diskriminacije, s katerimi se ženske pogosto soočajo,
whereas 2007 was the European Year of Equal Opportunities for All, which gave special attention to the multiple forms of discriminations that women often face,
ker uporaba proračunskih sredstev zaradi stalnih razlik med ženskami in moškimi različno vpliva na oba spola,
whereas because of persistent inequalities between women and men the utilisation of budgetary resources has different effects on the two genders,
ker mora Svet v okviru prihodnjega proračunskega postopka upoštevati rezultate in priporočila iz razrešnice za proračunsko leto 2007 ter podpreti predloge reforme za krepitev odgovornosti držav članic za dokončno odpravo težav, ki jih je pred leti ugotovilo Računsko sodišče,
whereas during the next budgetary procedure the Council should take due account of the 2007 discharge results and recommendations and support proposals for reform seeking to give the Member States greater responsibility, with a view to resolving once and for all problems which the ECA has been flagging up for years,
meni, da si morajo Komisija, Svet in Parlament v sodelovanju z Računskim sodiščem postaviti skupni cilj pridobitve pozitivne izjave o zanesljivosti,
whereas the Commission, the Council and Parliament should, in cooperation with the ECA, set themselves the common goal of obtaining a positive DAS,
pozdravlja nadaljnji napredek, ki so ga dosegle Komisija in nekatere države članice na poti do učinkovitejše porabe sredstev EU in celotnega kontrolnega okolja, ki se odraža v izboljšanjih izjave o zanesljivosti (DAS) Računskega sodišča;
Welcomes the further progress made by the Commission and some of the Member States towards a more efficient use of EU funds and the overall control environment, which is reflected by the improvements in the DAS of the ECA;
pozdravlja znaten napredek pri opravljenih revizijah, ki ga je v primerjavi s prejšnjimi okvirnimi programi dosegla raziskovalna skupnost Komisije pri upravljanju sedmega okvirnega programa; ponovno poudarja, da se je upravljanje sredstev skupne kmetijske politike nadalje izboljšalo, zlasti zahvaljujoč se delovanju integriranega administrativnega in kontrolnega sistema (IAKS); globoko obžaluje, da Grčija v letu 2007 še ni izpolnila svojih obveznosti izvajanja IAKS;
Welcomes the considerable progress made in the management of the 7th Framework Programme by the Commission's research family in comparison with former Framework Programmes; reiterates that Common Agricultural Policy (CAP) funds management has further improved, in particular thanks to the functioning of the Integrated Administrative Control System (IACS); deeply regrets that in 2007 Greece was still not meeting its obligations to implement IACS;
ugotavlja, da je bilo leto 2007 prvo leto zaključka večletnih programov za obdobje 2000–2006 ter da je bilo izterjanih veliko sredstev;
Notes that 2007 was the first year of closure of the 2000-2006 multiannual programmes and that many funds were recovered;
ugotavlja znatne izboljšave na področju raziskav finančnega poslovodenja in tehnološkega razvoja (RTR), kjer so se stopnje napak znižale za več kot 50 % v triletnem presledku; poziva Komisijo, naj si še naprej prizadeva za poenostavitev, da bi končni upravičenec bolje uporabljal programe;
Notes considerable improvements in the field of Research and Technological Development (RTD) financial management where error rates were reduced by more than 50% in the space of three years; invites the Commission to continue its simplification efforts in order to improve the use of programmes by final beneficiaries;
z zadovoljstvom ugotavlja prizadevanja Komisije na področju sredstev, povezanih s kohezijsko politiko, pri izvajanju akcijskega načrta za krepitev nadzorne vloge Komisije v okviru skupnega upravljanja strukturnih ukrepov, sprejetem v okviru razrešnice za leto 2006; upa, da bodo prvi rezultati omenjenega akcijskega načrta in prizadevanja za poenostavitev vidni v letnem poročilu Računskega sodišča za leto 2008;
Welcomes the efforts made by the Commission in the field of funds allocated to Cohesion Policy in its implementation of the action plan to strengthen the Commission's supervisory role under shared management of structural actions which was adopted in the context of the 2006 discharge; hopes that the first results of the abovementioned action plan and the simplification efforts will be seen in the 2008 ECA Annual Report;
še naprej je zaskrbljen zaradi pomanjkanja sposobnosti EU za upravljanje kriznih razmer; meni, da Unija izgublja svojo politično usmeritev, vidnost in odgovornost, ker uporablja mednarodne skrbniške sklade, ki bi jih lahko upravljala Komisija, če bi upoštevala poročila o razrešnicah za leti 2005 in 2006 ter ustvarila lastni pokrizni instrument; je zelo zaskrbljen zaradi pomanjkanja kontrole sredstev Skupnosti, ki jih uporabljajo nekatere agencije Združenih narodov, ter njihove nepripravljenosti za zagotavljanje spremljanja primerov goljufij, kadar zadevajo sredstva Skupnosti;
Remains concerned about the lack of EU capacity in crisis management; considers that the Union is losing its political compass, visibility and accountability when using international trust funds which could have been managed by the Commission if it had respected discharge reports 2005 and 2006 and built up its own post-crisis instrument; is greatly concerned at the lack of control of EU funds implemented by certain UN agencies and the unwillingness of UN agencies to follow up on fraud cases where EU funds are involved;
ugotavlja izboljšave v posameznih delih, ki vsebujejo izjavo o zanesljivosti, obžaluje pa, da že štirinajsto leto zapored izjava o zanesljivosti, ki jo je v letnem poročilu za leto 2007 podalo Računsko sodišče, vsebuje mnenje s pridržkom glede zakonitosti in pravilnosti transakcij, povezanih z računovodskimi izkazi; ugotavlja, da Računsko sodišče ocenjuje, da na številnih področjih porabe (kmetijstvo in naravni viri, kohezija, raziskave, energetika in promet, zunanja pomoč, razvoj, širitev, izobraževanje in državljanstvo) na plačila še vedno pomembno vplivajo napake, čeprav v različni meri;
Notes the improvements in the individual parts which comprise the DAS; regrets, however, that, for the fourteenth year in succession, the DAS issued by the ECA in its annual report for 2007 includes a qualified opinion on the legality and regularity of the transactions underlying the accounts; notes that the ECA takes the view that, in a large number of expenditure areas (agriculture and natural resources, cohesion, research, energy and transport, external aid, development and enlargement, education and citizenship), payments are still materially affected by errors, albeit to differing degrees;
pozdravlja dejstvo, da po poročilu Računskega sodišča pri prihodkih, upravnih odhodkih ter odhodkih, povezanih z gospodarskimi in finančnimi zadevami, ter odhodkih, povezanih z Evropskim kmetijskim jamstvenim skladom (EKJS), ni pomembnih napak;
Welcomes the fact that, according to the ECA's report, revenue, administrative expenditure, expenditure relating to economic and financial affairs and expenditure relating to the European Agricultural Guarantee Fund (EAGF) are free from material error;
ugotavlja, da se zlasti na ravni kontrolnih sistemov položaj izboljšuje, vendar nezadostno in prepočasi;
Notes that the situation – in particular as regards control systems – is improving, but not to a sufficient extent nor sufficiently quickly;
pozdravlja izjavo Računskega sodišča, po kateri letni računovodski izkazi Evropskih skupnosti v vseh pomembnih vidikih pošteno predstavljajo finančno stanje Evropskih skupnosti na dan 31. decembra 2007 ter rezultate njihovih transakcij in finančne tokove za proračunsko leto, ki se je takrat končalo (Poglavje 1, izjava o zanesljivosti, točka VII); poziva pa Komisijo, naj posveti ustrezno pozornost pripombam, ki jih je predstavilo Računsko sodišče, da bi izboljšali razumljivost in točnost osnovnih računovodskih podatkov;
Welcomes the ECA's statement to the effect that the annual accounts of the European Communities present fairly, in all material respects, the financial position of the Communities as of 31 December 2007, and the results of their operations and cash flows for the year then ended (Chapter 1, DAS, paragraph VII); calls on the Commission nevertheless to pay due attention to the comments presented by the ECA in order to improve the comprehensiveness and accuracy of the basic accounting data;